Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_251223APB_FTO_406508
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-42-002-007-001/218
(BORKHEDI) 		1742002007NRG24241220230388770 25/12/2023 Ratansingh chanda 1742002007WL044568 Ratansingh chanda 00045 BARB0BARWAN 1326 1326 Processed 12/03/2024 664303216 Ratansinghchanda BANK OF BARODA(606985)
2 PATI MP-42-002-007-001/243-B
(BORKHEDI) 		1742002007NRG24241220230388776 25/12/2023 jagdish jadla 1742002007WL044570 jagdish jadla 00045 BARB0BARWAN 1326 1326 Processed 12/03/2024 664303216 jagdishjadla BANK OF BARODA(606985)
3 PATI MP-42-002-007-002/127-B
(BORKHEDI) 		1742002007NRG24241220230388777 25/12/2023 RITU THAKUR MANGILAL 1742002007WL044570 RITU THAKUR MANGILAL 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 RITUTHAKURMANGILAL BANK OF INDIA(508505)
4 PATI MP-42-002-015-001/1407-B
(DONGARGAON) 		1742002015NRG24241220230388587 25/12/2023 Chatarsingh 1742002015WL044563 Chatarsingh 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PATI MP-42-002-016-001/272-A
(GANDHAWAL) 		1742002016NRG24231220230386537 25/12/2023 suvali Ekaram 1742002016WL044389 suvali Ekaram 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 suvaliEkaram BANK OF BARODA(606985)
6 PATI MP-42-002-016-001/334-A
(GANDHAWAL) 		1742002016NRG24231220230386547 25/12/2023 sanjay saste sursingh 1742002016WL044389 sanjay saste sursingh 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 sanjaysastesursingh BANK OF INDIA(508505)
7 PATI MP-42-002-016-001/463-B
(GANDHAWAL) 		1742002016NRG24231220230386590 25/12/2023 Nanuram permsing 1742002016WL044389 Nanuram permsing 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 Nanurampermsing BANK OF BARODA(606985)
8 PATI MP-42-002-016-001/591
(GANDHAWAL) 		1742002016NRG24231220230386595 25/12/2023 Lalsingh shobharam 1742002016WL044389 Lalsingh shobharam 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 Lalsinghshobharam BANK OF BARODA(606985)
9 PATI MP-42-002-016-001/8-C
(GANDHAWAL) 		1742002016NRG24231220230386598 25/12/2023 Karina Badole 1742002016WL044389 Karina Badole 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 KarinaBadole BANK OF BARODA(606985)
10 PATI MP-42-002-016-001/944
(GANDHAWAL) 		1742002016NRG24231220230386620 25/12/2023 Rahbai 1742002016WL044389 Rahbai 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 Rahbai NARMADA JHABUA GRAMIN BANK(508515)
11 PATI MP-42-002-016-001/991-A
(GANDHAWAL) 		1742002016NRG24251220230391311 25/12/2023 JANU KHARTE SANJU KHARTE 1742002016WL044699 JANU KHARTE SANJU KHARTE 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 JANUKHARTESANJUKHARTE BANK OF BARODA(606985)
12 PATI MP-42-002-016-002/-62-A
(GANDHAWAL) 		1742002016NRG24251220230391319 25/12/2023 Deda harmiya 1742002016WL044699 Deda harmiya 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 Dedaharmiya BANK OF INDIA(508505)
13 PATI MP-42-002-016-002/1004
(GANDHAWAL) 		1742002016NRG24251220230391323 25/12/2023 Suma chensingh 1742002016WL044699 Suma chensingh 00045 BARB0BARWAN 1000 1000 Processed 12/03/2024 664303216 Sumachensingh BANK OF BARODA(606985)
14 PATI MP-42-002-016-002/102-B
(GANDHAWAL) 		1742002016NRG24251220230391327 25/12/2023 chena tasya 1742002016WL044699 chena tasya 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 chenatasya BANK OF BARODA(606985)
15 PATI MP-42-002-016-002/102-B
(GANDHAWAL) 		1742002016NRG24251220230391326 25/12/2023 tasya chhatarsingh 1742002016WL044699 tasya chhatarsingh 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 tasyachhatarsingh BANK OF INDIA(508505)
16 PATI MP-42-002-016-002/110-B
(GANDHAWAL) 		1742002016NRG24251220230391331 25/12/2023 basir sirava 1742002016WL044699 basir sirava 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 basirsirava BANK OF BARODA(606985)
17 PATI MP-42-002-016-002/18-A
(GANDHAWAL) 		1742002016NRG24251220230391344 25/12/2023 OSAR JAGASIYA 1742002016WL044699 OSAR JAGASIYA 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 OSARJAGASIYA NARMADA JHABUA GRAMIN BANK(508515)
18 PATI MP-42-002-016-002/2-D
(GANDHAWAL) 		1742002016NRG24251220230391349 25/12/2023 joga kishan 1742002016WL044699 joga kishan 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 jogakishan BANK OF INDIA(508505)
19 PATI MP-42-002-016-002/51-C
(GANDHAWAL) 		1742002016NRG24251220230391384 25/12/2023 Devsingh chandriya 1742002016WL044699 Devsingh chandriya 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 Devsinghchandriya BANK OF BARODA(606985)
20 PATI MP-42-002-016-002/53-D
(GANDHAWAL) 		1742002016NRG24251220230391387 25/12/2023 RASNA RALTA 1742002016WL044699 RASNA RALTA 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 RASNARALTA NARMADA JHABUA GRAMIN BANK(508515)
21 PATI MP-42-002-016-002/543-D
(GANDHAWAL) 		1742002016NRG24251220230391389 25/12/2023 SAYNA SAYSINGH 1742002016WL044699 SAYNA SAYSINGH 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 SAYNASAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-016-002/6-A
(GANDHAWAL) 		1742002016NRG24251220230391396 25/12/2023 sursingh tersingh 1742002016WL044699 sursingh tersingh 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 sursinghtersingh NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-016-002/84-B
(GANDHAWAL) 		1742002016NRG24251220230391428 25/12/2023 subhash ghesa 1742002016WL044699 subhash ghesa 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664303216 subhashghesa BANK OF BARODA(606985)
24 PATI MP-42-002-019-001/1048
(GUDI) 		1742002000NRG24251220230391781 25/12/2023 Jhavli Solanki Mangilal Solanki 1742002WL044734 Jhavli Solanki Mangilal Solanki 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 JhavliSolankiMangilalSolanki BANK OF BARODA(606985)
25 PATI MP-42-002-019-001/1061
(GUDI) 		1742002000NRG24251220230391787 25/12/2023 Narendra Jadhav 1742002WL044734 Narendra Jadhav 00045 BARB0BARWAN 408 408 Processed 12/03/2024 664303216 NarendraJadhav BANK OF BARODA(606985)
26 PATI MP-42-002-019-001/1108
(GUDI) 		1742002000NRG24251220230391798 25/12/2023 Ladiram Sarpu 1742002WL044734 Ladiram Sarpu 00045 BARB0BARWAN 408 408 Processed 12/03/2024 664303216 LadiramSarpu BANK OF BARODA(606985)
27 PATI MP-42-002-019-001/1108
(GUDI) 		1742002000NRG24251220230391799 25/12/2023 Maithali Ladiram 1742002WL044734 Maithali Ladiram 00045 BARB0BARWAN 408 408 Processed 12/03/2024 664303216 MaithaliLadiram BANK OF BARODA(606985)
28 PATI MP-42-002-019-001/1110
(GUDI) 		1742002000NRG24251220230391800 25/12/2023 Prakash Rulsing 1742002WL044734 Prakash Rulsing 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 PrakashRulsing BANK OF BARODA(606985)
29 PATI MP-42-002-019-001/1110
(GUDI) 		1742002000NRG24251220230391801 25/12/2023 Pramila Prakash 1742002WL044734 Pramila Prakash 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 PramilaPrakash BANK OF BARODA(606985)
30 PATI MP-42-002-019-001/1114
(GUDI) 		1742002000NRG24251220230391804 25/12/2023 Guman Jaysingh JAMRE 1742002WL044734 Guman Jaysingh JAMRE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 GumanJaysinghJAMRE BANK OF INDIA(508505)
31 PATI MP-42-002-019-001/1118
(GUDI) 		1742002000NRG24251220230391805 25/12/2023 Gandas Jaysingh JAMRE 1742002WL044734 Gandas Jaysingh JAMRE 00045 BARB0BARWAN 816 816 Processed 12/03/2024 664303216 GandasJaysinghJAMRE BANK OF INDIA(508505)
32 PATI MP-42-002-019-001/1118
(GUDI) 		1742002000NRG24251220230391806 25/12/2023 Sayka Gandas Jamre 1742002WL044734 Sayka Gandas Jamre 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 SaykaGandasJamre BANK OF BARODA(606985)
33 PATI MP-42-002-019-001/1126
(GUDI) 		1742002000NRG24251220230391809 25/12/2023 Jiten Mastar 1742002WL044734 Jiten Mastar 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 JitenMastar BANK OF BARODA(606985)
34 PATI MP-42-002-019-001/113-A
(GUDI) 		1742002000NRG24251220230391813 25/12/2023 Umesh Makniya ALAWE 1742002WL044734 Umesh Makniya ALAWE 00045 BARB0BARWAN 612 612 Processed 12/03/2024 664303216 UmeshMakniyaALAWE BANK OF BARODA(606985)
35 PATI MP-42-002-019-001/1135
(GUDI) 		1742002000NRG24251220230391814 25/12/2023 Sakhiram Sarpa 1742002WL044734 Sakhiram Sarpa 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 SakhiramSarpa BANK OF BARODA(606985)
36 PATI MP-42-002-019-001/1135
(GUDI) 		1742002000NRG24251220230391815 25/12/2023 Umma Bai Sakhiram 1742002WL044734 Umma Bai Sakhiram 00045 BARB0BARWAN 816 816 Processed 12/03/2024 664303216 UmmaBaiSakhiram BANK OF BARODA(606985)
37 PATI MP-42-002-019-001/1136
(GUDI) 		1742002000NRG24251220230391816 25/12/2023 Bhangilal Sarpa 1742002WL044734 Bhangilal Sarpa 00045 BARB0BARWAN 816 816 Processed 12/03/2024 664303216 BhangilalSarpa BANK OF BARODA(606985)
38 PATI MP-42-002-019-001/1136
(GUDI) 		1742002000NRG24251220230391817 25/12/2023 Rekha Bhangilal 1742002WL044734 Rekha Bhangilal 00045 BARB0BARWAN 612 612 Processed 12/03/2024 664303216 RekhaBhangilal BANK OF INDIA(508505)
39 PATI MP-42-002-019-001/114
(GUDI) 		1742002000NRG24251220230391818 25/12/2023 Bhayla Dhedga ALAWE 1742002WL044734 Bhayla Dhedga ALAWE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 BhaylaDhedgaALAWE BANK OF BARODA(606985)
40 PATI MP-42-002-019-001/115-A
(GUDI) 		1742002000NRG24251220230391821 25/12/2023 NAYJA BAI SAKARAM 1742002WL044734 NAYJA BAI SAKARAM 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 NAYJABAISAKARAM BANK OF BARODA(606985)
41 PATI MP-42-002-019-001/132
(GUDI) 		1742002000NRG24251220230391831 25/12/2023 Kalariya 1742002WL044734 Kalariya 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 Kalariya BANK OF INDIA(508505)
42 PATI MP-42-002-019-001/133-B
(GUDI) 		1742002000NRG24251220230391838 25/12/2023 Ringu Patidar 1742002WL044734 Ringu Patidar 00045 BARB0BARWAN 204 204 Processed 12/03/2024 664303216 RinguPatidar BANK OF BARODA(606985)
43 PATI MP-42-002-019-001/153-B
(GUDI) 		1742002000NRG24251220230391854 25/12/2023 Fulsingh Jhujhar ALAWE 1742002WL044734 Fulsingh Jhujhar ALAWE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 FulsinghJhujharALAWE BANK OF BARODA(606985)
44 PATI MP-42-002-019-001/167
(GUDI) 		1742002000NRG24251220230391859 25/12/2023 Bina Bai Ghusu 1742002WL044734 Bina Bai Ghusu 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 BinaBaiGhusu BANK OF BARODA(606985)
45 PATI MP-42-002-019-001/167-A
(GUDI) 		1742002000NRG24251220230391860 25/12/2023 BHAKA 1742002WL044734 BHAKA 00045 BARB0BARWAN 408 408 Processed 12/03/2024 664303216 BHAKA BANK OF INDIA(508505)
46 PATI MP-42-002-019-001/204
(GUDI) 		1742002000NRG24251220230391876 25/12/2023 Lalita Bai Rajendra 1742002WL044734 Lalita Bai Rajendra 00045 BARB0BARWAN 612 612 Processed 12/03/2024 664303216 LalitaBaiRajendra BANK OF BARODA(606985)
47 PATI MP-42-002-019-001/204
(GUDI) 		1742002000NRG24251220230391875 25/12/2023 Rajendra Ranchhod SOLANKI 1742002WL044734 Rajendra Ranchhod SOLANKI 00045 BARB0BARWAN 612 612 Processed 12/03/2024 664303216 RajendraRanchhodSOLANKI BANK OF BARODA(606985)
48 PATI MP-42-002-019-001/62-A
(GUDI) 		1742002000NRG24251220230391912 25/12/2023 Arin Bakta JAMRE 1742002WL044734 Arin Bakta JAMRE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 ArinBaktaJAMRE BANK OF INDIA(508505)
49 PATI MP-42-002-019-001/62-A
(GUDI) 		1742002000NRG24251220230391913 25/12/2023 Sangeeta Arin JAMRE 1742002WL044734 Sangeeta Arin JAMRE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 SangeetaArinJAMRE BANK OF BARODA(606985)
50 PATI MP-42-002-019-001/66-B
(GUDI) 		1742002000NRG24251220230391922 25/12/2023 Jakari Bai Jaysingh SASTE 1742002WL044734 Jakari Bai Jaysingh SASTE 00045 BARB0BARWAN 816 816 Processed 12/03/2024 664303216 JakariBaiJaysinghSASTE BANK OF INDIA(508505)
51 PATI MP-42-002-019-001/928
(GUDI) 		1742002000NRG24251220230391955 25/12/2023 Maniram Gyansing ALAWE 1742002WL044734 Maniram Gyansing ALAWE 00045 BARB0BARWAN 408 408 Processed 12/03/2024 664303216 ManiramGyansingALAWE BANK OF BARODA(606985)
52 PATI MP-42-002-019-001/931
(GUDI) 		1742002000NRG24251220230391959 25/12/2023 Bhanga Makniya ALAWE 1742002WL044734 Bhanga Makniya ALAWE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 BhangaMakniyaALAWE BANK OF BARODA(606985)
53 PATI MP-42-002-019-001/932
(GUDI) 		1742002000NRG24251220230391962 25/12/2023 Mulibai Sildar ALAWE 1742002WL044734 Mulibai Sildar ALAWE 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 MulibaiSildarALAWE BANK OF INDIA(508505)
54 PATI MP-42-002-019-001/94
(GUDI) 		1742002000NRG24251220230391967 25/12/2023 Patal Sudiya KAVCHIYA 1742002WL044734 Patal Sudiya KAVCHIYA 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 PatalSudiyaKAVCHIYA BANK OF BARODA(606985)
55 PATI MP-42-002-019-001/94
(GUDI) 		1742002000NRG24251220230391968 25/12/2023 Surli Bai Patal PAKHALA 1742002WL044734 Surli Bai Patal PAKHALA 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 664303216 SurliBaiPatalPAKHALA BANK OF INDIA(508505)
56 PATI MP-42-002-019-001/957
(GUDI) 		1742002000NRG24251220230391975 25/12/2023 Mansharam Sarpa 1742002WL044734 Mansharam Sarpa 00045 BARB0BARWAN 1020 1020 Processed 12/03/2024 664303216 MansharamSarpa BANK OF INDIA(508505)
57 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG24241220230389590 25/12/2023 SONIYA MOTI 1742002022WL044630 SONIYA MOTI 00045 BARB0BARWAN 1326 1326 Processed 12/03/2024 664303216 SONIYAMOTI BANK OF BARODA(606985)
58 PATI MP-42-002-028-001/1000
(PALWAT) 		1742002028NRG24241220230388831 25/12/2023 Reeta 1742002028WL044574 Reeta 00045 BARB0BARWAN 950 950 Processed 12/03/2024 664303216 Reeta NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-028-001/178-A
(PALWAT) 		1742002028NRG24241220230388835 25/12/2023 Jitendra Nigawal 1742002028WL044574 Jitendra Nigawal 00045 BARB0BARWAN 950 950 Processed 12/03/2024 664303216 JitendraNigawal BANK OF BARODA(606985)
60 PATI MP-42-002-028-001/337-D
(PALWAT) 		1742002028NRG24241220230388842 25/12/2023 Umesh Alawe 1742002028WL044574 Umesh Alawe 00045 BARB0BARWAN 950 950 Processed 12/03/2024 664303216 UmeshAlawe BANK OF INDIA(508505)
61 PATI MP-42-002-028-001/361-B
(PALWAT) 		1742002028NRG24241220230388843 25/12/2023 Kamlesh jamare 1742002028WL044574 Kamlesh jamare 00045 BARB0BARWAN 950 950 Processed 12/03/2024 664303216 Kamleshjamare BANK OF BARODA(606985)
62 PATI MP-42-002-028-001/649
(PALWAT) 		1742002028NRG24241220230388846 25/12/2023 dharmiya nanleya 1742002028WL044574 dharmiya nanleya 00045 BARB0BARWAN 950 950 Processed 12/03/2024 664303216 dharmiyananleya BANK OF INDIA(508505)
63 PATI MP-42-002-037-001/1026
(SEMALI) 		1742002037NRG24241220230390068 25/12/2023 Klabai Rajaram 1742002037WL044643 Klabai Rajaram 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 KlabaiRajaram BANK OF BARODA(606985)
64 PATI MP-42-002-037-001/1026
(SEMALI) 		1742002037NRG24241220230390067 25/12/2023 Rajaram Barela 1742002037WL044643 Rajaram Barela 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 RajaramBarela BANK OF BARODA(606985)
65 PATI MP-42-002-037-001/1050
(SEMALI) 		1742002037NRG24241220230390075 25/12/2023 Kavita 1742002037WL044643 Kavita 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Kavita BANK OF INDIA(508505)
66 PATI MP-42-002-037-001/1057
(SEMALI) 		1742002037NRG24241220230390077 25/12/2023 Santa Bai 1742002037WL044643 Santa Bai 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 SantaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 PATI MP-42-002-037-001/110-D
(SEMALI) 		1742002037NRG24241220230390079 25/12/2023 Raysa 1742002037WL044643 Raysa 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 Raysa BANK OF BARODA(606985)
68 PATI MP-42-002-037-001/124
(SEMALI) 		1742002037NRG24241220230390082 25/12/2023 Bila Fugariya 1742002037WL044643 Bila Fugariya 00045 BARB0BARWAN 400 400 Processed 12/03/2024 664303216 BilaFugariya BANK OF BARODA(606985)
69 PATI MP-42-002-037-001/124
(SEMALI) 		1742002037NRG24241220230390083 25/12/2023 jhuma Bila 1742002037WL044643 jhuma Bila 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 jhumaBila BANK OF BARODA(606985)
70 PATI MP-42-002-037-001/128
(SEMALI) 		1742002037NRG24241220230390084 25/12/2023 Vashiram jashmshing 1742002037WL044643 Vashiram jashmshing 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Vashiramjashmshing BANK OF BARODA(606985)
71 PATI MP-42-002-037-001/128-C
(SEMALI) 		1742002037NRG24241220230390086 25/12/2023 Sanjay vasiram 1742002037WL044643 Sanjay vasiram 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Sanjayvasiram BANK OF BARODA(606985)
72 PATI MP-42-002-037-001/129-A
(SEMALI) 		1742002037NRG24241220230390087 25/12/2023 Rulshing nagariya 1742002037WL044643 Rulshing nagariya 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 Rulshingnagariya BANK OF BARODA(606985)
73 PATI MP-42-002-037-001/129-A
(SEMALI) 		1742002037NRG24241220230390088 25/12/2023 Samli Rulsingh 1742002037WL044643 Samli Rulsingh 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 SamliRulsingh BANK OF BARODA(606985)
74 PATI MP-42-002-037-001/150-b
(SEMALI) 		1742002037NRG24241220230390098 25/12/2023 gomi bai Bhursingh 1742002037WL044643 gomi bai Bhursingh 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 gomibaiBhursingh BANK OF BARODA(606985)
75 PATI MP-42-002-037-001/261-a
(SEMALI) 		1742002037NRG24241220230390103 25/12/2023 narla 1742002037WL044643 narla 00045 BARB0BARWAN 400 400 Processed 12/03/2024 664303216 narla BANK OF BARODA(606985)
76 PATI MP-42-002-037-001/261-a
(SEMALI) 		1742002037NRG24241220230390104 25/12/2023 Senati bai 1742002037WL044643 Senati bai 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 Senatibai BANK OF BARODA(606985)
77 PATI MP-42-002-037-001/262-B
(SEMALI) 		1742002037NRG24241220230390108 25/12/2023 Jhinki 1742002037WL044643 Jhinki 00045 BARB0BARWAN 300 300 Processed 12/03/2024 664303216 Jhinki BANK OF BARODA(606985)
78 PATI MP-42-002-037-001/262-B
(SEMALI) 		1742002037NRG24241220230390107 25/12/2023 Tepa khada 1742002037WL044643 Tepa khada 00045 BARB0BARWAN 300 300 Processed 12/03/2024 664303216 Tepakhada BANK OF BARODA(606985)
79 PATI MP-42-002-037-001/264
(SEMALI) 		1742002037NRG24241220230390111 25/12/2023 gulabsning fugriya 1742002037WL044643 gulabsning fugriya 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 gulabsningfugriya BANK OF BARODA(606985)
80 PATI MP-42-002-037-001/272-a
(SEMALI) 		1742002037NRG24241220230390117 25/12/2023 Rajaram bila 1742002037WL044643 Rajaram bila 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Rajarambila BANK OF BARODA(606985)
81 PATI MP-42-002-037-001/273
(SEMALI) 		1742002037NRG24241220230390119 25/12/2023 Bhangi husanya 1742002037WL044643 Bhangi husanya 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 Bhangihusanya BANK OF BARODA(606985)
82 PATI MP-42-002-037-001/273-a
(SEMALI) 		1742002037NRG24241220230390121 25/12/2023 Gaji bai 1742002037WL044643 Gaji bai 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Gajibai BANK OF BARODA(606985)
83 PATI MP-42-002-037-001/275
(SEMALI) 		1742002037NRG24241220230390124 25/12/2023 nagariya manchhiya 1742002037WL044643 nagariya manchhiya 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 nagariyamanchhiya BANK OF BARODA(606985)
84 PATI MP-42-002-037-001/275-a
(SEMALI) 		1742002037NRG24241220230390126 25/12/2023 Hiramal Barela nagariya 1742002037WL044643 Hiramal Barela nagariya 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 HiramalBarelanagariya BANK OF BARODA(606985)
85 PATI MP-42-002-037-001/275-B
(SEMALI) 		1742002037NRG24241220230390128 25/12/2023 Edee bai Tepa 1742002037WL044643 Edee bai Tepa 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 EdeebaiTepa BANK OF BARODA(606985)
86 PATI MP-42-002-037-001/275-B
(SEMALI) 		1742002037NRG24241220230390127 25/12/2023 Tepa nagariya 1742002037WL044643 Tepa nagariya 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 Tepanagariya BANK OF BARODA(606985)
87 PATI MP-42-002-037-001/296-B
(SEMALI) 		1742002037NRG24241220230390132 25/12/2023 Tersingh 1742002037WL044643 Tersingh 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Tersingh CENTRAL BANK OF INDIA(607115)
88 PATI MP-42-002-037-001/389-D
(SEMALI) 		1742002037NRG24241220230390140 25/12/2023 Sonika 1742002037WL044643 Sonika 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Sonika BANK OF BARODA(606985)
89 PATI MP-42-002-037-001/476-C
(SEMALI) 		1742002037NRG24241220230390141 25/12/2023 Ritesh 1742002037WL044643 Ritesh 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Ritesh BANK OF BARODA(606985)
90 PATI MP-42-002-037-001/481-C
(SEMALI) 		1742002037NRG24241220230390145 25/12/2023 Gulabsingh Bhayala 1742002037WL044643 Gulabsingh Bhayala 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 GulabsinghBhayala BANK OF INDIA(508505)
91 PATI MP-42-002-037-001/531-B
(SEMALI) 		1742002037NRG24241220230390147 25/12/2023 Suresh 1742002037WL044643 Suresh 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Suresh BANK OF BARODA(606985)
92 PATI MP-42-002-037-001/647
(SEMALI) 		1742002037NRG24241220230390153 25/12/2023 TIKDI BAI 1742002037WL044643 TIKDI BAI 00045 BARB0BARWAN 500 500 Processed 12/03/2024 664303216 TIKDIBAI BANK OF BARODA(606985)
93 PATI MP-42-002-037-001/827
(SEMALI) 		1742002037NRG24241220230390158 25/12/2023 Miyali 1742002037WL044643 Miyali 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Miyali BANK OF BARODA(606985)
94 PATI MP-42-002-037-001/982-B
(SEMALI) 		1742002037NRG24241220230390162 25/12/2023 Fudiyasingh Jhakiram 1742002037WL044643 Fudiyasingh Jhakiram 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 FudiyasinghJhakiram BANK OF BARODA(606985)
95 PATI MP-42-002-037-001/982-B
(SEMALI) 		1742002037NRG24241220230390163 25/12/2023 Luriya Fudiyasingh 1742002037WL044643 Luriya Fudiyasingh 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 LuriyaFudiyasingh BANK OF BARODA(606985)
96 PATI MP-42-002-037-002/1159
(SEMALI) 		1742002037NRG24241220230390164 25/12/2023 Churgra 1742002037WL044643 Churgra 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Churgra BANK OF BARODA(606985)
97 PATI MP-42-002-037-002/150
(SEMALI) 		1742002037NRG24241220230390166 25/12/2023 Kirsaniya Barela 1742002037WL044643 Kirsaniya Barela 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 KirsaniyaBarela BANK OF BARODA(606985)
98 PATI MP-42-002-037-002/199-C
(SEMALI) 		1742002037NRG24241220230390169 25/12/2023 Bhursing 1742002037WL044643 Bhursing 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Bhursing BANK OF BARODA(606985)
99 PATI MP-42-002-037-002/2-A
(SEMALI) 		1742002037NRG24241220230390172 25/12/2023 sunita 1742002037WL044643 sunita 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 sunita NARMADA JHABUA GRAMIN BANK(508515)
100 PATI MP-42-002-037-002/252
(SEMALI) 		1742002037NRG24241220230390176 25/12/2023 Bigara 1742002037WL044643 Bigara 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Bigara BANK OF BARODA(606985)
101 PATI MP-42-002-037-002/264
(SEMALI) 		1742002037NRG24241220230390179 25/12/2023 Nayaja 1742002037WL044643 Nayaja 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Nayaja NARMADA JHABUA GRAMIN BANK(508515)
102 PATI MP-42-002-037-002/44
(SEMALI) 		1742002037NRG24241220230390181 25/12/2023 JHETARA VASAKaLE 1742002037WL044643 JHETARA VASAKaLE 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 JHETARAVASAKaLE BANK OF INDIA(508505)
103 PATI MP-42-002-037-002/44-B
(SEMALI) 		1742002037NRG24241220230390183 25/12/2023 Prkash Vakale 1742002037WL044643 Prkash Vakale 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 PrkashVakale BANK OF INDIA(508505)
104 PATI MP-42-002-037-002/819
(SEMALI) 		1742002037NRG24241220230390185 25/12/2023 Kumarsing 1742002037WL044643 Kumarsing 00045 BARB0BARWAN 600 600 Processed 12/03/2024 664303216 Kumarsing BANK OF BARODA(606985)
SubTotal 86532 86532
105 PATI MP-42-002-007-001/218-A
(BORKHEDI) 		1742002007NRG24241220230388775 25/12/2023 santosh solanki 1742002007WL044570 santosh solanki 00045 BARB0DBBIAN 1326 1326 Processed 12/03/2024 664303216 santoshsolanki BANK OF BARODA(606985)
106 PATI MP-42-002-007-001/43
(BORKHEDI) 		1742002007NRG24241220230388771 25/12/2023 Chogalal Chandra 1742002007WL044568 Chogalal Chandra 00045 BARB0DBBIAN 1326 1326 Processed 12/03/2024 664303216 ChogalalChandra BANK OF BARODA(606985)
107 PATI MP-42-002-007-001/504
(BORKHEDI) 		1742002007NRG24241220230390962 25/12/2023 Gulsingh Jatan 1742002007WL044659 Gulsingh Jatan 00045 BARB0DBBIAN 2652 2652 Processed 12/03/2024 664303216 GulsinghJatan BANK OF BARODA(606985)
108 PATI MP-42-002-007-002/59-A
(BORKHEDI) 		1742002007NRG24241220230390963 25/12/2023 duga shreeram 1742002007WL044659 duga shreeram 00045 BARB0DBBIAN 2652 2652 Processed 12/03/2024 664303216 dugashreeram BANK OF BARODA(606985)
109 PATI MP-42-002-007-003/217-a
(BORKHEDI) 		1742002007NRG24241220230388772 25/12/2023 Barma Demcha 1742002007WL044568 Barma Demcha 00045 BARB0DBBIAN 1326 1326 Processed 12/03/2024 664303216 BarmaDemcha BANK OF BARODA(606985)
110 PATI MP-42-002-007-003/217-a
(BORKHEDI) 		1742002007NRG24241220230388773 25/12/2023 Rta Bai Barama 1742002007WL044568 Rta Bai Barama 00045 BARB0DBBIAN 1326 1326 Processed 12/03/2024 664303216 RtaBaiBarama BANK OF BARODA(606985)
111 PATI MP-42-002-007-003/243-a
(BORKHEDI) 		1742002007NRG24241220230390964 25/12/2023 karamsingh toolasya 1742002007WL044659 karamsingh toolasya 00045 BARB0DBBIAN 2652 2652 Processed 12/03/2024 664303216 karamsinghtoolasya BANK OF BARODA(606985)
SubTotal 13260 13260
112 PATI MP-42-002-002-002/79
(ANJARADA) 		1742002002NRG24251220230391236 25/12/2023 REENA MALSING SULYA 1742002002WL044691 REENA MALSING SULYA 00048 BKID0009912 2652 2652 Processed 12/03/2024 664303216 REENAMALSINGSULYA FINO PAYMENTS BANK LTD(608001)
113 PATI MP-42-002-012-001/1036
(DERWALIYA) 		1742002012NRG24241220230391084 25/12/2023 rahul 1742002012WL044672 rahul 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 rahul BANK OF BARODA(606985)
114 PATI MP-42-002-012-001/1037
(DERWALIYA) 		1742002012NRG24241220230391087 25/12/2023 mnisha 1742002012WL044672 mnisha 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 mnisha BANK OF INDIA(508505)
115 PATI MP-42-002-012-001/1037
(DERWALIYA) 		1742002012NRG24241220230391086 25/12/2023 rulshing 1742002012WL044672 rulshing 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 rulshing NARMADA JHABUA GRAMIN BANK(508515)
116 PATI MP-42-002-012-001/17
(DERWALIYA) 		1742002012NRG24241220230391088 25/12/2023 nannla lalshing 1742002012WL044672 nannla lalshing 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 nannlalalshing BANK OF INDIA(508505)
117 PATI MP-42-002-012-001/17-A
(DERWALIYA) 		1742002012NRG24241220230391089 25/12/2023 rulshing nanla 1742002012WL044672 rulshing nanla 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 rulshingnanla BANK OF INDIA(508505)
118 PATI MP-42-002-012-001/17-B
(DERWALIYA) 		1742002012NRG24241220230391090 25/12/2023 prakash nanla 1742002012WL044672 prakash nanla 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 prakashnanla BANK OF INDIA(508505)
119 PATI MP-42-002-012-001/35
(DERWALIYA) 		1742002012NRG24241220230391091 25/12/2023 gilu 1742002012WL044672 gilu 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 gilu NARMADA JHABUA GRAMIN BANK(508515)
120 PATI MP-42-002-012-001/36
(DERWALIYA) 		1742002012NRG24241220230391092 25/12/2023 duknshing dudvya 1742002012WL044672 duknshing dudvya 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 duknshingdudvya BANK OF INDIA(508505)
121 PATI MP-42-002-012-001/40
(DERWALIYA) 		1742002012NRG24241220230391095 25/12/2023 Deba 1742002012WL044672 Deba 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 Deba NARMADA JHABUA GRAMIN BANK(508515)
122 PATI MP-42-002-012-001/40
(DERWALIYA) 		1742002012NRG24241220230391094 25/12/2023 Ramchndr dakhnya 1742002012WL044672 Ramchndr dakhnya 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 Ramchndrdakhnya BANK OF INDIA(508505)
123 PATI MP-42-002-012-001/44
(DERWALIYA) 		1742002012NRG24241220230391096 25/12/2023 Gangaram rayla 1742002012WL044672 Gangaram rayla 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 Gangaramrayla BANK OF INDIA(508505)
124 PATI MP-42-002-012-001/86
(DERWALIYA) 		1742002012NRG24241220230391097 25/12/2023 gendalal 1742002012WL044672 gendalal 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 gendalal BANK OF INDIA(508505)
125 PATI MP-42-002-012-001/88
(DERWALIYA) 		1742002012NRG24241220230391098 25/12/2023 bhayla phulshin 1742002012WL044672 bhayla phulshin 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 bhaylaphulshin BANK OF BARODA(606985)
126 PATI MP-42-002-012-001/88
(DERWALIYA) 		1742002012NRG24241220230391099 25/12/2023 revibai 1742002012WL044672 revibai 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 revibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATI MP-42-002-012-001/89
(DERWALIYA) 		1742002012NRG24241220230391101 25/12/2023 rekha tersing 1742002012WL044672 rekha tersing 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 rekhatersing BANK OF INDIA(508505)
128 PATI MP-42-002-012-001/89
(DERWALIYA) 		1742002012NRG24241220230391100 25/12/2023 tershing bhayla 1742002012WL044672 tershing bhayla 00048 BKID0009912 120 120 Processed 12/03/2024 664303216 tershingbhayla BANK OF INDIA(508505)
129 PATI MP-42-002-016-001/191-A
(GANDHAWAL) 		1742002016NRG24231220230386520 25/12/2023 suresh 1742002016WL044389 suresh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 suresh BANK OF INDIA(508505)
130 PATI MP-42-002-016-001/191-B
(GANDHAWAL) 		1742002016NRG24231220230386523 25/12/2023 jhinli 1742002016WL044389 jhinli 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 jhinli INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATI MP-42-002-016-001/191-B
(GANDHAWAL) 		1742002016NRG24231220230386522 25/12/2023 tulsiram 1742002016WL044389 tulsiram 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
132 PATI MP-42-002-016-001/191-C
(GANDHAWAL) 		1742002016NRG24231220230386524 25/12/2023 bhikrshing 1742002016WL044389 bhikrshing 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 bhikrshing NARMADA JHABUA GRAMIN BANK(508515)
133 PATI MP-42-002-016-001/191-C
(GANDHAWAL) 		1742002016NRG24231220230386525 25/12/2023 durga 1742002016WL044389 durga 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 durga BANK OF INDIA(508505)
134 PATI MP-42-002-016-001/192
(GANDHAWAL) 		1742002016NRG24231220230386526 25/12/2023 patan 1742002016WL044389 patan 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 patan BANK OF INDIA(508505)
135 PATI MP-42-002-016-001/199-D
(GANDHAWAL) 		1742002016NRG24231220230386527 25/12/2023 Jitengra ranjansing 1742002016WL044389 Jitengra ranjansing 00048 BKID0009912 1200 1200 Rejected 12/03/2024 664303216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PATI MP-42-002-016-001/308-A
(GANDHAWAL) 		1742002016NRG24231220230386540 25/12/2023 Kailash vairagya 1742002016WL044389 Kailash vairagya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Kailashvairagya BANK OF INDIA(508505)
137 PATI MP-42-002-016-001/308-A
(GANDHAWAL) 		1742002016NRG24231220230386541 25/12/2023 Saysa 1742002016WL044389 Saysa 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Saysa BANK OF INDIA(508505)
138 PATI MP-42-002-016-001/312
(GANDHAWAL) 		1742002016NRG24231220230386543 25/12/2023 Etabai 1742002016WL044389 Etabai 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Etabai NARMADA JHABUA GRAMIN BANK(508515)
139 PATI MP-42-002-016-001/312
(GANDHAWAL) 		1742002016NRG24231220230386542 25/12/2023 Sakharam vangariya 1742002016WL044389 Sakharam vangariya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Sakharamvangariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 PATI MP-42-002-016-001/312-B
(GANDHAWAL) 		1742002016NRG24231220230386544 25/12/2023 mayaram Sakaram jamre 1742002016WL044389 mayaram Sakaram jamre 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 mayaramSakaramjamre BANK OF INDIA(508505)
141 PATI MP-42-002-016-001/342
(GANDHAWAL) 		1742002016NRG24231220230386551 25/12/2023 lakadiya dhajar 1742002016WL044389 lakadiya dhajar 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 lakadiyadhajar BANK OF INDIA(508505)
142 PATI MP-42-002-016-001/358
(GANDHAWAL) 		1742002016NRG24231220230386553 25/12/2023 Dudki 1742002016WL044389 Dudki 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Dudki BANK OF INDIA(508505)
143 PATI MP-42-002-016-001/362-C
(GANDHAWAL) 		1742002016NRG24251220230391302 25/12/2023 Jaksing 1742002016WL044699 Jaksing 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Jaksing BANK OF INDIA(508505)
144 PATI MP-42-002-016-001/362-C
(GANDHAWAL) 		1742002016NRG24251220230391303 25/12/2023 Sekadi 1742002016WL044699 Sekadi 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Sekadi BANK OF INDIA(508505)
145 PATI MP-42-002-016-001/381
(GANDHAWAL) 		1742002016NRG24231220230386558 25/12/2023 vangariya 1742002016WL044389 vangariya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 vangariya BANK OF INDIA(508505)
146 PATI MP-42-002-016-001/383
(GANDHAWAL) 		1742002016NRG24231220230386562 25/12/2023 Mayta jangalya 1742002016WL044389 Mayta jangalya 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 Maytajangalya BANK OF INDIA(508505)
147 PATI MP-42-002-016-001/394
(GANDHAWAL) 		1742002016NRG24231220230386565 25/12/2023 Sugaree Sakaram badole 1742002016WL044389 Sugaree Sakaram badole 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 SugareeSakarambadole BANK OF INDIA(508505)
148 PATI MP-42-002-016-001/397
(GANDHAWAL) 		1742002016NRG24231220230386568 25/12/2023 jahri 1742002016WL044389 jahri 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 jahri INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATI MP-42-002-016-001/406
(GANDHAWAL) 		1742002016NRG24231220230386570 25/12/2023 Harsingh Subala badole 1742002016WL044389 Harsingh Subala badole 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 HarsinghSubalabadole JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
150 PATI MP-42-002-016-001/407
(GANDHAWAL) 		1742002016NRG24231220230386572 25/12/2023 Subi 1742002016WL044389 Subi 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Subi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATI MP-42-002-016-001/409-A
(GANDHAWAL) 		1742002016NRG24251220230391305 25/12/2023 Ikaram Mahariya 1742002016WL044699 Ikaram Mahariya 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 IkaramMahariya BANK OF INDIA(508505)
152 PATI MP-42-002-016-001/409-A
(GANDHAWAL) 		1742002016NRG24251220230391306 25/12/2023 malbai 1742002016WL044699 malbai 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 malbai NARMADA JHABUA GRAMIN BANK(508515)
153 PATI MP-42-002-016-001/412-A
(GANDHAWAL) 		1742002016NRG24231220230386574 25/12/2023 mirakha kamsingh jamre 1742002016WL044389 mirakha kamsingh jamre 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 mirakhakamsinghjamre BANK OF INDIA(508505)
154 PATI MP-42-002-016-001/418
(GANDHAWAL) 		1742002016NRG24251220230391307 25/12/2023 Akaliya Shankar 1742002016WL044699 Akaliya Shankar 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 AkaliyaShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 PATI MP-42-002-016-001/452
(GANDHAWAL) 		1742002016NRG24231220230386587 25/12/2023 jika 1742002016WL044389 jika 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 jika BANK OF INDIA(508505)
156 PATI MP-42-002-016-001/452
(GANDHAWAL) 		1742002016NRG24231220230386586 25/12/2023 naniya 1742002016WL044389 naniya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 naniya INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATI MP-42-002-016-001/463
(GANDHAWAL) 		1742002016NRG24231220230386589 25/12/2023 durngali 1742002016WL044389 durngali 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 durngali BANK OF INDIA(508505)
158 PATI MP-42-002-016-001/463
(GANDHAWAL) 		1742002016NRG24231220230386588 25/12/2023 premsing 1742002016WL044389 premsing 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 premsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
159 PATI MP-42-002-016-001/522
(GANDHAWAL) 		1742002016NRG24231220230386591 25/12/2023 RAJU VERAGIYA JAMRE 1742002016WL044389 RAJU VERAGIYA JAMRE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 RAJUVERAGIYAJAMRE BANK OF INDIA(508505)
160 PATI MP-42-002-016-001/852
(GANDHAWAL) 		1742002016NRG24231220230386601 25/12/2023 nasli 1742002016WL044389 nasli 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 nasli INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATI MP-42-002-016-001/89
(GANDHAWAL) 		1742002016NRG24231220230386606 25/12/2023 Batee raysingh jamre 1742002016WL044389 Batee raysingh jamre 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Bateeraysinghjamre BANK OF INDIA(508505)
162 PATI MP-42-002-016-001/89
(GANDHAWAL) 		1742002016NRG24231220230386605 25/12/2023 saysingh hiraban jamre 1742002016WL044389 saysingh hiraban jamre 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 saysinghhirabanjamre BANK OF INDIA(508505)
163 PATI MP-42-002-016-001/890
(GANDHAWAL) 		1742002016NRG24231220230386607 25/12/2023 Arama 1742002016WL044389 Arama 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Arama BANK OF INDIA(508505)
164 PATI MP-42-002-016-001/890
(GANDHAWAL) 		1742002016NRG24231220230386608 25/12/2023 jika 1742002016WL044389 jika 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 jika BANK OF INDIA(508505)
165 PATI MP-42-002-016-001/914
(GANDHAWAL) 		1742002016NRG24231220230386611 25/12/2023 ramesh 1742002016WL044389 ramesh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 ramesh BANK OF INDIA(508505)
166 PATI MP-42-002-016-001/914
(GANDHAWAL) 		1742002016NRG24231220230386612 25/12/2023 rooli ramesh saste 1742002016WL044389 rooli ramesh saste 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 roolirameshsaste BANK OF INDIA(508505)
167 PATI MP-42-002-016-001/921
(GANDHAWAL) 		1742002016NRG24231220230386616 25/12/2023 radha rakesh 1742002016WL044389 radha rakesh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 radharakesh NARMADA JHABUA GRAMIN BANK(508515)
168 PATI MP-42-002-016-001/921
(GANDHAWAL) 		1742002016NRG24231220230386615 25/12/2023 rakesh ghansing 1742002016WL044389 rakesh ghansing 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 rakeshghansing BANK OF INDIA(508505)
169 PATI MP-42-002-016-001/942
(GANDHAWAL) 		1742002016NRG24231220230386618 25/12/2023 Gulabi 1742002016WL044389 Gulabi 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Gulabi INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATI MP-42-002-016-001/944
(GANDHAWAL) 		1742002016NRG24231220230386619 25/12/2023 gujariya 1742002016WL044389 gujariya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 gujariya BANK OF INDIA(508505)
171 PATI MP-42-002-016-002/-108-D
(GANDHAWAL) 		1742002016NRG24251220230391315 25/12/2023 Dakhanya Harmiya 1742002016WL044699 Dakhanya Harmiya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 DakhanyaHarmiya BANK OF INDIA(508505)
172 PATI MP-42-002-016-002/10
(GANDHAWAL) 		1742002016NRG24251220230391321 25/12/2023 gulsing 1742002016WL044699 gulsing 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 gulsing BANK OF INDIA(508505)
173 PATI MP-42-002-016-002/103
(GANDHAWAL) 		1742002016NRG24251220230391328 25/12/2023 Ritesh saymal barde 1742002016WL044699 Ritesh saymal barde 00048 BKID0009912 200 200 Processed 12/03/2024 664303216 Riteshsaymalbarde FINO PAYMENTS BANK LTD(608001)
174 PATI MP-42-002-016-002/19-A
(GANDHAWAL) 		1742002016NRG24251220230391347 25/12/2023 kalusing 1742002016WL044699 kalusing 00048 BKID0009912 400 400 Processed 12/03/2024 664303216 kalusing UNION BANK OF INDIA(508500)
175 PATI MP-42-002-016-002/22
(GANDHAWAL) 		1742002016NRG24251220230391352 25/12/2023 jhami 1742002016WL044699 jhami 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 jhami BANK OF INDIA(508505)
176 PATI MP-42-002-016-002/22
(GANDHAWAL) 		1742002016NRG24251220230391351 25/12/2023 nasir 1742002016WL044699 nasir 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 nasir INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATI MP-42-002-016-002/30
(GANDHAWAL) 		1742002016NRG24251220230391361 25/12/2023 GIYANI RANYA KHARTE 1742002016WL044699 GIYANI RANYA KHARTE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 GIYANIRANYAKHARTE PUNJAB NATIONAL BANK(508568)
178 PATI MP-42-002-016-002/42
(GANDHAWAL) 		1742002016NRG24251220230391369 25/12/2023 bani dufariya more 1742002016WL044699 bani dufariya more 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 banidufariyamore FINO PAYMENTS BANK LTD(608001)
179 PATI MP-42-002-016-002/43
(GANDHAWAL) 		1742002016NRG24251220230391371 25/12/2023 NAYA VANIYA CHOUHAN 1742002016WL044699 NAYA VANIYA CHOUHAN 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 NAYAVANIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
180 PATI MP-42-002-016-002/43
(GANDHAWAL) 		1742002016NRG24251220230391370 25/12/2023 VANIYA RAJAN CHOUHAN 1742002016WL044699 VANIYA RAJAN CHOUHAN 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 VANIYARAJANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
181 PATI MP-42-002-016-002/45-A
(GANDHAWAL) 		1742002016NRG24251220230391378 25/12/2023 KAILASH PAHADIYA KHARTE 1742002016WL044699 KAILASH PAHADIYA KHARTE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 KAILASHPAHADIYAKHARTE FINO PAYMENTS BANK LTD(608001)
182 PATI MP-42-002-016-002/45-A
(GANDHAWAL) 		1742002016NRG24251220230391379 25/12/2023 sakuntala bhimala 1742002016WL044699 sakuntala bhimala 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 sakuntalabhimala INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATI MP-42-002-016-002/45-B
(GANDHAWAL) 		1742002016NRG24251220230391380 25/12/2023 bhimalu pahadiya 1742002016WL044699 bhimalu pahadiya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 bhimalupahadiya BANK OF INDIA(508505)
184 PATI MP-42-002-016-002/50
(GANDHAWAL) 		1742002016NRG24251220230391382 25/12/2023 chatriya 1742002016WL044699 chatriya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 chatriya PUNJAB NATIONAL BANK(508568)
185 PATI MP-42-002-016-002/50
(GANDHAWAL) 		1742002016NRG24251220230391383 25/12/2023 kalari 1742002016WL044699 kalari 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 kalari BANK OF BARODA(606985)
186 PATI MP-42-002-016-002/62
(GANDHAWAL) 		1742002016NRG24251220230391398 25/12/2023 bolibai 1742002016WL044699 bolibai 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 bolibai BANK OF INDIA(508505)
187 PATI MP-42-002-016-002/66-C
(GANDHAWAL) 		1742002016NRG24251220230391400 25/12/2023 bhimla kotwal 1742002016WL044699 bhimla kotwal 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 bhimlakotwal BANK OF BARODA(606985)
188 PATI MP-42-002-016-002/66-C
(GANDHAWAL) 		1742002016NRG24251220230391401 25/12/2023 Kirsa bhimla 1742002016WL044699 Kirsa bhimla 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 Kirsabhimla BANK OF BARODA(606985)
189 PATI MP-42-002-016-002/76-A
(GANDHAWAL) 		1742002016NRG24251220230391409 25/12/2023 malboi 1742002016WL044699 malboi 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 malboi NARMADA JHABUA GRAMIN BANK(508515)
190 PATI MP-42-002-016-002/76-A
(GANDHAWAL) 		1742002016NRG24251220230391407 25/12/2023 thana 1742002016WL044699 thana 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 thana BANK OF INDIA(508505)
191 PATI MP-42-002-016-002/79
(GANDHAWAL) 		1742002016NRG24251220230391412 25/12/2023 bajari gildar kharte 1742002016WL044699 bajari gildar kharte 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 bajarigildarkharte NARMADA JHABUA GRAMIN BANK(508515)
192 PATI MP-42-002-016-002/79
(GANDHAWAL) 		1742002016NRG24251220230391411 25/12/2023 GILDAR MOHAN KHARTE 1742002016WL044699 GILDAR MOHAN KHARTE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 GILDARMOHANKHARTE NARMADA JHABUA GRAMIN BANK(508515)
193 PATI MP-42-002-016-002/79-A
(GANDHAWAL) 		1742002016NRG24251220230391413 25/12/2023 SALSINGH GILADAR 1742002016WL044699 SALSINGH GILADAR 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 SALSINGHGILADAR IDBI BANK(607095)
194 PATI MP-42-002-016-002/80
(GANDHAWAL) 		1742002016NRG24251220230391419 25/12/2023 DOOR NANALA KHARTE 1742002016WL044699 DOOR NANALA KHARTE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 DOORNANALAKHARTE BANK OF INDIA(508505)
195 PATI MP-42-002-016-002/80
(GANDHAWAL) 		1742002016NRG24251220230391418 25/12/2023 NANALA harsiya kharte 1742002016WL044699 NANALA harsiya kharte 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 NANALAharsiyakharte BANK OF INDIA(508505)
196 PATI MP-42-002-016-002/83
(GANDHAWAL) 		1742002016NRG24251220230391423 25/12/2023 siravti 1742002016WL044699 siravti 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 siravti BANK OF INDIA(508505)
197 PATI MP-42-002-016-002/86-A
(GANDHAWAL) 		1742002016NRG24251220230391433 25/12/2023 Dhema kotawal bandod 1742002016WL044699 Dhema kotawal bandod 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Dhemakotawalbandod INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATI MP-42-002-016-002/86-A
(GANDHAWAL) 		1742002016NRG24251220230391432 25/12/2023 kotval 1742002016WL044699 kotval 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 kotval BANK OF BARODA(606985)
199 PATI MP-42-002-016-002/93-C
(GANDHAWAL) 		1742002016NRG24251220230391438 25/12/2023 GULABSINGH 1742002016WL044699 GULABSINGH 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 GULABSINGH BANK OF BARODA(606985)
200 PATI MP-42-002-016-002/93-C
(GANDHAWAL) 		1742002016NRG24251220230391439 25/12/2023 NATADI GULABSINGH BANDOD 1742002016WL044699 NATADI GULABSINGH BANDOD 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 NATADIGULABSINGHBANDOD NARMADA JHABUA GRAMIN BANK(508515)
201 PATI MP-42-002-016-002/94
(GANDHAWAL) 		1742002016NRG24251220230391441 25/12/2023 sitaram 1742002016WL044699 sitaram 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATI MP-42-002-016-002/96
(GANDHAWAL) 		1742002016NRG24251220230391442 25/12/2023 guman 1742002016WL044699 guman 00048 BKID0009912 1200 1200 Processed 12/03/2024 664303216 guman BANK OF INDIA(508505)
203 PATI MP-42-002-019-001/1033
(GUDI) 		1742002000NRG24251220230391777 25/12/2023 baanu Shersingh 1742002WL044734 baanu Shersingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 baanuShersingh BANK OF INDIA(508505)
204 PATI MP-42-002-019-001/1033
(GUDI) 		1742002000NRG24251220230391776 25/12/2023 shersingh 1742002WL044734 shersingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 shersingh BANK OF INDIA(508505)
205 PATI MP-42-002-019-001/104
(GUDI) 		1742002000NRG24251220230391779 25/12/2023 Bulabai tikaram 1742002WL044734 Bulabai tikaram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Bulabaitikaram BANK OF INDIA(508505)
206 PATI MP-42-002-019-001/104
(GUDI) 		1742002000NRG24251220230391778 25/12/2023 tikaram mastar 1742002WL044734 tikaram mastar 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 tikarammastar BANK OF INDIA(508505)
207 PATI MP-42-002-019-001/1048
(GUDI) 		1742002000NRG24251220230391780 25/12/2023 mangilal bhakriya 1742002WL044734 mangilal bhakriya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 mangilalbhakriya BANK OF INDIA(508505)
208 PATI MP-42-002-019-001/1051
(GUDI) 		1742002000NRG24251220230391782 25/12/2023 mishiya mahariya 1742002WL044734 mishiya mahariya 00048 BKID0009912 1224 1224 Rejected 12/03/2024 664303216 Aadhaar Number not Mapped to Account Number
209 PATI MP-42-002-019-001/1051
(GUDI) 		1742002000NRG24251220230391783 25/12/2023 rava mishiya saste 1742002WL044734 rava mishiya saste 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 ravamishiyasaste BANK OF INDIA(508505)
210 PATI MP-42-002-019-001/1058
(GUDI) 		1742002000NRG24251220230391785 25/12/2023 sarika sukhalal 1742002WL044734 sarika sukhalal 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sarikasukhalal BANK OF INDIA(508505)
211 PATI MP-42-002-019-001/1058
(GUDI) 		1742002000NRG24251220230391784 25/12/2023 sukhlal bahadar alawe 1742002WL044734 sukhlal bahadar alawe 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sukhlalbahadaralawe BANK OF INDIA(508505)
212 PATI MP-42-002-019-001/1061
(GUDI) 		1742002000NRG24251220230391786 25/12/2023 JITENDRA FATARSINGH JAMRE 1742002WL044734 JITENDRA FATARSINGH JAMRE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 JITENDRAFATARSINGHJAMRE BANK OF INDIA(508505)
213 PATI MP-42-002-019-001/1064
(GUDI) 		1742002000NRG24251220230391788 25/12/2023 sayaram fatarsingh 1742002WL044734 sayaram fatarsingh 00048 BKID0009912 816 816 Processed 12/03/2024 664303216 sayaramfatarsingh BANK OF INDIA(508505)
214 PATI MP-42-002-019-001/1098
(GUDI) 		1742002000NRG24251220230391790 25/12/2023 mukesh billorsingh 1742002WL044734 mukesh billorsingh 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 mukeshbillorsingh BANK OF INDIA(508505)
215 PATI MP-42-002-019-001/1098
(GUDI) 		1742002000NRG24251220230391791 25/12/2023 sahabai mukesh 1742002WL044734 sahabai mukesh 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 sahabaimukesh BANK OF INDIA(508505)
216 PATI MP-42-002-019-001/1099
(GUDI) 		1742002000NRG24251220230391792 25/12/2023 Suklal motiram 1742002WL044734 Suklal motiram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Suklalmotiram BANK OF INDIA(508505)
217 PATI MP-42-002-019-001/11
(GUDI) 		1742002000NRG24251220230391794 25/12/2023 sindevdi 1742002WL044734 sindevdi 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sindevdi BANK OF INDIA(508505)
218 PATI MP-42-002-019-001/11-A
(GUDI) 		1742002000NRG24251220230391795 25/12/2023 hiralal thumliya 1742002WL044734 hiralal thumliya 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 hiralalthumliya BANK OF INDIA(508505)
219 PATI MP-42-002-019-001/11-A
(GUDI) 		1742002000NRG24251220230391796 25/12/2023 sahariya Hiralal 1742002WL044734 sahariya Hiralal 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 sahariyaHiralal BANK OF INDIA(508505)
220 PATI MP-42-002-019-001/11-B
(GUDI) 		1742002000NRG24251220230391797 25/12/2023 padamsingh thumliya 1742002WL044734 padamsingh thumliya 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 padamsinghthumliya BANK OF BARODA(606985)
221 PATI MP-42-002-019-001/1113
(GUDI) 		1742002000NRG24251220230391803 25/12/2023 Gomi Jekiram 1742002WL044734 Gomi Jekiram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GomiJekiram BANK OF BARODA(606985)
222 PATI MP-42-002-019-001/1113
(GUDI) 		1742002000NRG24251220230391802 25/12/2023 Jekiram Rayala 1742002WL044734 Jekiram Rayala 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JekiramRayala BANK OF INDIA(508505)
223 PATI MP-42-002-019-001/112-A
(GUDI) 		1742002000NRG24251220230391807 25/12/2023 ANTIRAM PHATARSINGH JAMRE 1742002WL044734 ANTIRAM PHATARSINGH JAMRE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 ANTIRAMPHATARSINGHJAMRE BANK OF INDIA(508505)
224 PATI MP-42-002-019-001/112-A
(GUDI) 		1742002000NRG24251220230391808 25/12/2023 RINGU ANTIRAM JAMRE 1742002WL044734 RINGU ANTIRAM JAMRE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 RINGUANTIRAMJAMRE BANK OF INDIA(508505)
225 PATI MP-42-002-019-001/113-A
(GUDI) 		1742002000NRG24251220230391811 25/12/2023 makniya 1742002WL044734 makniya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 makniya BANK OF INDIA(508505)
226 PATI MP-42-002-019-001/113-A
(GUDI) 		1742002000NRG24251220230391812 25/12/2023 Sumali makniya 1742002WL044734 Sumali makniya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Sumalimakniya BANK OF INDIA(508505)
227 PATI MP-42-002-019-001/114
(GUDI) 		1742002000NRG24251220230391819 25/12/2023 jukhala 1742002WL044734 jukhala 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 jukhala BANK OF INDIA(508505)
228 PATI MP-42-002-019-001/114
(GUDI) 		1742002000NRG24251220230391820 25/12/2023 runa 1742002WL044734 runa 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 runa BANK OF BARODA(606985)
229 PATI MP-42-002-019-001/115-A
(GUDI) 		1742002000NRG24251220230391822 25/12/2023 Sakaram 1742002WL044734 Sakaram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Sakaram BANK OF INDIA(508505)
230 PATI MP-42-002-019-001/115-C
(GUDI) 		1742002000NRG24251220230391824 25/12/2023 aambee nakarsingh 1742002WL044734 aambee nakarsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 aambeenakarsingh BANK OF INDIA(508505)
231 PATI MP-42-002-019-001/115-C
(GUDI) 		1742002000NRG24251220230391823 25/12/2023 nakarsingh nathiya 1742002WL044734 nakarsingh nathiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 nakarsinghnathiya BANK OF INDIA(508505)
232 PATI MP-42-002-019-001/12
(GUDI) 		1742002000NRG24251220230391825 25/12/2023 MUNNA JHUJHAR 1742002WL044734 MUNNA JHUJHAR 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 MUNNAJHUJHAR BANK OF INDIA(508505)
233 PATI MP-42-002-019-001/12
(GUDI) 		1742002000NRG24251220230391826 25/12/2023 RELKI MUNNA JAMRE 1742002WL044734 RELKI MUNNA JAMRE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 RELKIMUNNAJAMRE BANK OF INDIA(508505)
234 PATI MP-42-002-019-001/13-A
(GUDI) 		1742002000NRG24251220230391827 25/12/2023 PUNIYA BHAVLIYA SASTE 1742002WL044734 PUNIYA BHAVLIYA SASTE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 PUNIYABHAVLIYASASTE BANK OF INDIA(508505)
235 PATI MP-42-002-019-001/130
(GUDI) 		1742002000NRG24251220230391828 25/12/2023 JASHAMA MAHARIYA KHARTE 1742002WL044734 JASHAMA MAHARIYA KHARTE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 JASHAMAMAHARIYAKHARTE BANK OF INDIA(508505)
236 PATI MP-42-002-019-001/131
(GUDI) 		1742002000NRG24251220230391829 25/12/2023 Bilorsingh rajan 1742002WL044734 Bilorsingh rajan 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Bilorsinghrajan BANK OF INDIA(508505)
237 PATI MP-42-002-019-001/131
(GUDI) 		1742002000NRG24251220230391830 25/12/2023 Tulsi billorsingh 1742002WL044734 Tulsi billorsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Tulsibillorsingh BANK OF INDIA(508505)
238 PATI MP-42-002-019-001/132
(GUDI) 		1742002000NRG24251220230391832 25/12/2023 SABA KALARIYA ALAWE 1742002WL044734 SABA KALARIYA ALAWE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 SABAKALARIYAALAWE BANK OF INDIA(508505)
239 PATI MP-42-002-019-001/133
(GUDI) 		1742002000NRG24251220230391833 25/12/2023 rayala malsingh 1742002WL044734 rayala malsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 rayalamalsingh BANK OF INDIA(508505)
240 PATI MP-42-002-019-001/133
(GUDI) 		1742002000NRG24251220230391834 25/12/2023 sayabai rayala 1742002WL044734 sayabai rayala 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sayabairayala BANK OF INDIA(508505)
241 PATI MP-42-002-019-001/133-A
(GUDI) 		1742002000NRG24251220230391836 25/12/2023 barki naharmal 1742002WL044734 barki naharmal 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 barkinaharmal BANK OF INDIA(508505)
242 PATI MP-42-002-019-001/133-A
(GUDI) 		1742002000NRG24251220230391835 25/12/2023 naharmal rayla 1742002WL044734 naharmal rayla 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 naharmalrayla BANK OF INDIA(508505)
243 PATI MP-42-002-019-001/133-B
(GUDI) 		1742002000NRG24251220230391837 25/12/2023 Patidar rayla Solanki 1742002WL044734 Patidar rayla Solanki 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 PatidarraylaSolanki NARMADA JHABUA GRAMIN BANK(508515)
244 PATI MP-42-002-019-001/14
(GUDI) 		1742002000NRG24251220230391840 25/12/2023 dunabai 1742002WL044734 dunabai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 dunabai BANK OF INDIA(508505)
245 PATI MP-42-002-019-001/14
(GUDI) 		1742002000NRG24251220230391839 25/12/2023 ramlal 1742002WL044734 ramlal 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 ramlal BANK OF INDIA(508505)
246 PATI MP-42-002-019-001/14-A
(GUDI) 		1742002000NRG24251220230391842 25/12/2023 DURGA BAI MUKESH 1742002WL044734 DURGA BAI MUKESH 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 DURGABAIMUKESH BANK OF INDIA(508505)
247 PATI MP-42-002-019-001/14-A
(GUDI) 		1742002000NRG24251220230391841 25/12/2023 MUKESH RAMLAL 1742002WL044734 MUKESH RAMLAL 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 MUKESHRAMLAL BANK OF INDIA(508505)
248 PATI MP-42-002-019-001/151
(GUDI) 		1742002000NRG24251220230391844 25/12/2023 JUKHALI RULSINGH SULYA 1742002WL044734 JUKHALI RULSINGH SULYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JUKHALIRULSINGHSULYA BANK OF INDIA(508505)
249 PATI MP-42-002-019-001/151
(GUDI) 		1742002000NRG24251220230391843 25/12/2023 RULSINGH MASTAR SULYA 1742002WL044734 RULSINGH MASTAR SULYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 RULSINGHMASTARSULYA BANK OF INDIA(508505)
250 PATI MP-42-002-019-001/151-A
(GUDI) 		1742002000NRG24251220230391846 25/12/2023 Sarita Subesh 1742002WL044734 Sarita Subesh 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 SaritaSubesh NARMADA JHABUA GRAMIN BANK(508515)
251 PATI MP-42-002-019-001/151-A
(GUDI) 		1742002000NRG24251220230391845 25/12/2023 Subesh rulsingh 1742002WL044734 Subesh rulsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Subeshrulsingh BANK OF INDIA(508505)
252 PATI MP-42-002-019-001/152
(GUDI) 		1742002000NRG24251220230391848 25/12/2023 Basli sutariya 1742002WL044734 Basli sutariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Baslisutariya BANK OF INDIA(508505)
253 PATI MP-42-002-019-001/152
(GUDI) 		1742002000NRG24251220230391847 25/12/2023 sutariya jhajad 1742002WL044734 sutariya jhajad 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sutariyajhajad BANK OF INDIA(508505)
254 PATI MP-42-002-019-001/152-A
(GUDI) 		1742002000NRG24251220230391850 25/12/2023 jilabai 1742002WL044734 jilabai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 jilabai BANK OF INDIA(508505)
255 PATI MP-42-002-019-001/152-A
(GUDI) 		1742002000NRG24251220230391849 25/12/2023 mishariya 1742002WL044734 mishariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 mishariya BANK OF INDIA(508505)
256 PATI MP-42-002-019-001/153-A
(GUDI) 		1742002000NRG24251220230391851 25/12/2023 rayla 1742002WL044734 rayla 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 rayla BANK OF INDIA(508505)
257 PATI MP-42-002-019-001/153-A
(GUDI) 		1742002000NRG24251220230391852 25/12/2023 sikari 1742002WL044734 sikari 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sikari BANK OF INDIA(508505)
258 PATI MP-42-002-019-001/153-B
(GUDI) 		1742002000NRG24251220230391855 25/12/2023 varibai 1742002WL044734 varibai 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 varibai BANK OF INDIA(508505)
259 PATI MP-42-002-019-001/166
(GUDI) 		1742002000NRG24251220230391856 25/12/2023 Anarsingh radanaalawe 1742002WL044734 Anarsingh radanaalawe 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 Anarsinghradanaalawe BANK OF BARODA(606985)
260 PATI MP-42-002-019-001/166
(GUDI) 		1742002000NRG24251220230391857 25/12/2023 siyadi 1742002WL044734 siyadi 00048 BKID0009912 816 816 Processed 12/03/2024 664303216 siyadi BANK OF INDIA(508505)
261 PATI MP-42-002-019-001/167
(GUDI) 		1742002000NRG24251220230391858 25/12/2023 ghusala sudiya 1742002WL044734 ghusala sudiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 ghusalasudiya BANK OF INDIA(508505)
262 PATI MP-42-002-019-001/167-A
(GUDI) 		1742002000NRG24251220230391861 25/12/2023 RUKHMA BHAKA KAVCHE 1742002WL044734 RUKHMA BHAKA KAVCHE 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 RUKHMABHAKAKAVCHE BANK OF BARODA(606985)
263 PATI MP-42-002-019-001/167-B
(GUDI) 		1742002000NRG24251220230391862 25/12/2023 GULABSINGH DHUDHRIYA 1742002WL044734 GULABSINGH DHUDHRIYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GULABSINGHDHUDHRIYA BANK OF INDIA(508505)
264 PATI MP-42-002-019-001/167-B
(GUDI) 		1742002000NRG24251220230391863 25/12/2023 sindhi 1742002WL044734 sindhi 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 sindhi NARMADA JHABUA GRAMIN BANK(508515)
265 PATI MP-42-002-019-001/188-A
(GUDI) 		1742002000NRG24251220230391864 25/12/2023 lalu kotwal 1742002WL044734 lalu kotwal 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 lalukotwal BANK OF INDIA(508505)
266 PATI MP-42-002-019-001/189
(GUDI) 		1742002000NRG24251220230391865 25/12/2023 SITARAM DHRMSINGH WASKLE 1742002WL044734 SITARAM DHRMSINGH WASKLE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 SITARAMDHRMSINGHWASKLE BANK OF INDIA(508505)
267 PATI MP-42-002-019-001/190
(GUDI) 		1742002000NRG24251220230391867 25/12/2023 Karvati nana 1742002WL044734 Karvati nana 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Karvatinana BANK OF INDIA(508505)
268 PATI MP-42-002-019-001/190
(GUDI) 		1742002000NRG24251220230391866 25/12/2023 Nana bhatiya 1742002WL044734 Nana bhatiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Nanabhatiya BANK OF INDIA(508505)
269 PATI MP-42-002-019-001/190-A
(GUDI) 		1742002000NRG24251220230391868 25/12/2023 Nasiya ragla 1742002WL044734 Nasiya ragla 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Nasiyaragla BANK OF INDIA(508505)
270 PATI MP-42-002-019-001/190-B
(GUDI) 		1742002000NRG24251220230391870 25/12/2023 BHAKLI RAYSINNGH 1742002WL044734 BHAKLI RAYSINNGH 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 BHAKLIRAYSINNGH BANK OF BARODA(606985)
271 PATI MP-42-002-019-001/190-B
(GUDI) 		1742002000NRG24251220230391869 25/12/2023 RAYSING NANA JAMRE 1742002WL044734 RAYSING NANA JAMRE 00048 BKID0009912 1224 1224 Rejected 12/03/2024 664303216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PATI MP-42-002-019-001/190-C
(GUDI) 		1742002000NRG24251220230391871 25/12/2023 Jasha lahariya 1742002WL044734 Jasha lahariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Jashalahariya BANK OF INDIA(508505)
273 PATI MP-42-002-019-001/190-C
(GUDI) 		1742002000NRG24251220230391872 25/12/2023 JAYSINGH NANA JAMRE 1742002WL044734 JAYSINGH NANA JAMRE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 JAYSINGHNANAJAMRE BANK OF INDIA(508505)
274 PATI MP-42-002-019-001/202-A
(GUDI) 		1742002000NRG24251220230391874 25/12/2023 Gita jatansingh 1742002WL044734 Gita jatansingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Gitajatansingh BANK OF INDIA(508505)
275 PATI MP-42-002-019-001/202-A
(GUDI) 		1742002000NRG24251220230391873 25/12/2023 Jatansingh shreeram 1742002WL044734 Jatansingh shreeram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Jatansinghshreeram BANK OF INDIA(508505)
276 PATI MP-42-002-019-001/245
(GUDI) 		1742002000NRG24251220230391877 25/12/2023 satish kashiram 1742002WL044734 satish kashiram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 satishkashiram BANK OF INDIA(508505)
277 PATI MP-42-002-019-001/251
(GUDI) 		1742002000NRG24251220230391878 25/12/2023 Dasiram bilorsingh 1742002WL044734 Dasiram bilorsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Dasirambilorsingh BANK OF INDIA(508505)
278 PATI MP-42-002-019-001/251
(GUDI) 		1742002000NRG24251220230391879 25/12/2023 rahhgi 1742002WL044734 rahhgi 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 rahhgi BANK OF BARODA(606985)
279 PATI MP-42-002-019-001/254
(GUDI) 		1742002000NRG24251220230391881 25/12/2023 kali 1742002WL044734 kali 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 kali BANK OF INDIA(508505)
280 PATI MP-42-002-019-001/254
(GUDI) 		1742002000NRG24251220230391880 25/12/2023 laliya 1742002WL044734 laliya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 laliya BANK OF INDIA(508505)
281 PATI MP-42-002-019-001/255
(GUDI) 		1742002000NRG24251220230391882 25/12/2023 Gangaram gendiya 1742002WL044734 Gangaram gendiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Gangaramgendiya BANK OF BARODA(606985)
282 PATI MP-42-002-019-001/255
(GUDI) 		1742002000NRG24251220230391883 25/12/2023 Jila gangaram 1742002WL044734 Jila gangaram 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Jilagangaram BANK OF INDIA(508505)
283 PATI MP-42-002-019-001/260
(GUDI) 		1742002000NRG24251220230391884 25/12/2023 BIYARAM GYANSINGH ALAVE 1742002WL044734 BIYARAM GYANSINGH ALAVE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 BIYARAMGYANSINGHALAVE BANK OF BARODA(606985)
284 PATI MP-42-002-019-001/260
(GUDI) 		1742002000NRG24251220230391885 25/12/2023 PUPI BIYARAM ALAVE 1742002WL044734 PUPI BIYARAM ALAVE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 PUPIBIYARAMALAVE NARMADA JHABUA GRAMIN BANK(508515)
285 PATI MP-42-002-019-001/38
(GUDI) 		1742002000NRG24251220230391887 25/12/2023 Nira Bai 1742002WL044734 Nira Bai 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 NiraBai BANK OF INDIA(508505)
286 PATI MP-42-002-019-001/38
(GUDI) 		1742002000NRG24251220230391886 25/12/2023 ribla 1742002WL044734 ribla 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 ribla BANK OF INDIA(508505)
287 PATI MP-42-002-019-001/39
(GUDI) 		1742002000NRG24251220230391889 25/12/2023 jirma 1742002WL044734 jirma 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 jirma BANK OF INDIA(508505)
288 PATI MP-42-002-019-001/39
(GUDI) 		1742002000NRG24251220230391888 25/12/2023 rulsingh 1742002WL044734 rulsingh 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 rulsingh BANK OF INDIA(508505)
289 PATI MP-42-002-019-001/40
(GUDI) 		1742002000NRG24251220230391891 25/12/2023 JATANA TULASIRAM JAMRE 1742002WL044734 JATANA TULASIRAM JAMRE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 JATANATULASIRAMJAMRE BANK OF INDIA(508505)
290 PATI MP-42-002-019-001/40
(GUDI) 		1742002000NRG24251220230391890 25/12/2023 TULASIRAM CHANDARSINGH JAMRE 1742002WL044734 TULASIRAM CHANDARSINGH JAMRE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 TULASIRAMCHANDARSINGHJAMRE UNION BANK OF INDIA(508500)
291 PATI MP-42-002-019-001/41
(GUDI) 		1742002000NRG24251220230391893 25/12/2023 Jasma mansharam 1742002WL044734 Jasma mansharam 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Jasmamansharam BANK OF INDIA(508505)
292 PATI MP-42-002-019-001/41
(GUDI) 		1742002000NRG24251220230391892 25/12/2023 Mansharam lakdiya 1742002WL044734 Mansharam lakdiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Mansharamlakdiya UNION BANK OF INDIA(508500)
293 PATI MP-42-002-019-001/43
(GUDI) 		1742002000NRG24251220230391894 25/12/2023 Mastar jhanjhad 1742002WL044734 Mastar jhanjhad 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Mastarjhanjhad BANK OF INDIA(508505)
294 PATI MP-42-002-019-001/432
(GUDI) 		1742002000NRG24251220230391895 25/12/2023 Duvalsing Mastriya 1742002WL044734 Duvalsing Mastriya 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 DuvalsingMastriya BANK OF INDIA(508505)
295 PATI MP-42-002-019-001/432
(GUDI) 		1742002000NRG24251220230391896 25/12/2023 JILA DUVALSING SULYA 1742002WL044734 JILA DUVALSING SULYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JILADUVALSINGSULYA NARMADA JHABUA GRAMIN BANK(508515)
296 PATI MP-42-002-019-001/44
(GUDI) 		1742002000NRG24251220230391897 25/12/2023 Duvarki 1742002WL044734 Duvarki 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 Duvarki BANK OF INDIA(508505)
297 PATI MP-42-002-019-001/44-A
(GUDI) 		1742002000NRG24251220230391898 25/12/2023 MEHANDI KAJIYA SASTE 1742002WL044734 MEHANDI KAJIYA SASTE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 MEHANDIKAJIYASASTE BANK OF BARODA(606985)
298 PATI MP-42-002-019-001/45
(GUDI) 		1742002000NRG24251220230391899 25/12/2023 Mastariya shankar 1742002WL044734 Mastariya shankar 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Mastariyashankar BANK OF INDIA(508505)
299 PATI MP-42-002-019-001/45-A
(GUDI) 		1742002000NRG24251220230391900 25/12/2023 MOTIRAM MASTARIYA ALAVE 1742002WL044734 MOTIRAM MASTARIYA ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 MOTIRAMMASTARIYAALAVE BANK OF INDIA(508505)
300 PATI MP-42-002-019-001/45-A
(GUDI) 		1742002000NRG24251220230391901 25/12/2023 SAHAJYA MOTIRRAM ALAVE 1742002WL044734 SAHAJYA MOTIRRAM ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 SAHAJYAMOTIRRAMALAVE BANK OF BARODA(606985)
301 PATI MP-42-002-019-001/45-C
(GUDI) 		1742002000NRG24251220230391902 25/12/2023 BHAVSINGH MASTER ALAVE 1742002WL044734 BHAVSINGH MASTER ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 BHAVSINGHMASTERALAVE BANK OF INDIA(508505)
302 PATI MP-42-002-019-001/45-C
(GUDI) 		1742002000NRG24251220230391903 25/12/2023 NAYKA BHAVSINGH ALAVE 1742002WL044734 NAYKA BHAVSINGH ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 NAYKABHAVSINGHALAVE BANK OF INDIA(508505)
303 PATI MP-42-002-019-001/47
(GUDI) 		1742002000NRG24251220230391904 25/12/2023 Chhinki 1742002WL044734 Chhinki 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Chhinki BANK OF INDIA(508505)
304 PATI MP-42-002-019-001/47-A
(GUDI) 		1742002000NRG24251220230391906 25/12/2023 Samra saydan 1742002WL044734 Samra saydan 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Samrasaydan BANK OF INDIA(508505)
305 PATI MP-42-002-019-001/47-A
(GUDI) 		1742002000NRG24251220230391905 25/12/2023 Saydan tohaniya 1742002WL044734 Saydan tohaniya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Saydantohaniya BANK OF INDIA(508505)
306 PATI MP-42-002-019-001/48
(GUDI) 		1742002000NRG24251220230391908 25/12/2023 barli 1742002WL044734 barli 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 barli BANK OF BARODA(606985)
307 PATI MP-42-002-019-001/48
(GUDI) 		1742002000NRG24251220230391907 25/12/2023 shantibai 1742002WL044734 shantibai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 shantibai BANK OF INDIA(508505)
308 PATI MP-42-002-019-001/6
(GUDI) 		1742002000NRG24251220230391909 25/12/2023 ganpat 1742002WL044734 ganpat 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 ganpat BANK OF INDIA(508505)
309 PATI MP-42-002-019-001/62
(GUDI) 		1742002000NRG24251220230391910 25/12/2023 Bakta 1742002WL044734 Bakta 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Bakta UNION BANK OF INDIA(508500)
310 PATI MP-42-002-019-001/63
(GUDI) 		1742002000NRG24251220230391914 25/12/2023 LAKDIYA CHANDARSINGH 1742002WL044734 LAKDIYA CHANDARSINGH 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 LAKDIYACHANDARSINGH UNION BANK OF INDIA(508500)
311 PATI MP-42-002-019-001/63-A
(GUDI) 		1742002000NRG24251220230391916 25/12/2023 Santu shantilal 1742002WL044734 Santu shantilal 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Santushantilal BANK OF INDIA(508505)
312 PATI MP-42-002-019-001/63-A
(GUDI) 		1742002000NRG24251220230391915 25/12/2023 Shantilal lakdiya 1742002WL044734 Shantilal lakdiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Shantilallakdiya BANK OF INDIA(508505)
313 PATI MP-42-002-019-001/66
(GUDI) 		1742002000NRG24251220230391917 25/12/2023 bilibai 1742002WL044734 bilibai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 bilibai BANK OF INDIA(508505)
314 PATI MP-42-002-019-001/66-A
(GUDI) 		1742002000NRG24251220230391919 25/12/2023 BAKALI SAYSINGH SASTE 1742002WL044734 BAKALI SAYSINGH SASTE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 BAKALISAYSINGHSASTE BANK OF BARODA(606985)
315 PATI MP-42-002-019-001/66-A
(GUDI) 		1742002000NRG24251220230391920 25/12/2023 mitharan 1742002WL044734 mitharan 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 mitharan BANK OF INDIA(508505)
316 PATI MP-42-002-019-001/66-A
(GUDI) 		1742002000NRG24251220230391918 25/12/2023 Saysingh kaharsingh 1742002WL044734 Saysingh kaharsingh 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Saysinghkaharsingh BANK OF INDIA(508505)
317 PATI MP-42-002-019-001/66-C
(GUDI) 		1742002000NRG24251220230391924 25/12/2023 GAMBAI KARAMSINGH 1742002WL044734 GAMBAI KARAMSINGH 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GAMBAIKARAMSINGH BANK OF INDIA(508505)
318 PATI MP-42-002-019-001/66-C
(GUDI) 		1742002000NRG24251220230391923 25/12/2023 KARAMSING KAHARSING SASTE 1742002WL044734 KARAMSING KAHARSING SASTE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 KARAMSINGKAHARSINGSASTE BANK OF INDIA(508505)
319 PATI MP-42-002-019-001/67-A
(GUDI) 		1742002000NRG24251220230391925 25/12/2023 Teekaram dharma 1742002WL044734 Teekaram dharma 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Teekaramdharma BANK OF INDIA(508505)
320 PATI MP-42-002-019-001/8
(GUDI) 		1742002000NRG24251220230391927 25/12/2023 ramli sarpa 1742002WL044734 ramli sarpa 00048 BKID0009912 816 816 Processed 12/03/2024 664303216 ramlisarpa BANK OF BARODA(606985)
321 PATI MP-42-002-019-001/8
(GUDI) 		1742002000NRG24251220230391926 25/12/2023 sarpa 1742002WL044734 sarpa 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sarpa BANK OF INDIA(508505)
322 PATI MP-42-002-019-001/8-A
(GUDI) 		1742002000NRG24251220230391929 25/12/2023 bakli nasariya 1742002WL044734 bakli nasariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 baklinasariya BANK OF BARODA(606985)
323 PATI MP-42-002-019-001/8-A
(GUDI) 		1742002000NRG24251220230391928 25/12/2023 Nasariya 1742002WL044734 Nasariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Nasariya BANK OF INDIA(508505)
324 PATI MP-42-002-019-001/87
(GUDI) 		1742002000NRG24251220230391930 25/12/2023 richhee isatariya 1742002WL044734 richhee isatariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 richheeisatariya BANK OF INDIA(508505)
325 PATI MP-42-002-019-001/87-A
(GUDI) 		1742002000NRG24251220230391931 25/12/2023 DAYARAM ISTARIYA ALAWE 1742002WL044734 DAYARAM ISTARIYA ALAWE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 DAYARAMISTARIYAALAWE BANK OF BARODA(606985)
326 PATI MP-42-002-019-001/87-A
(GUDI) 		1742002000NRG24251220230391932 25/12/2023 GUDDI DAYARAM WASKLE 1742002WL044734 GUDDI DAYARAM WASKLE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GUDDIDAYARAMWASKLE BANK OF INDIA(508505)
327 PATI MP-42-002-019-001/87-B
(GUDI) 		1742002000NRG24251220230391933 25/12/2023 JAYSINGH ISTARIYA ALAWE 1742002WL044734 JAYSINGH ISTARIYA ALAWE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JAYSINGHISTARIYAALAWE BANK OF INDIA(508505)
328 PATI MP-42-002-019-001/87-B
(GUDI) 		1742002000NRG24251220230391934 25/12/2023 JHUMALI JAYSINGH ALAWE 1742002WL044734 JHUMALI JAYSINGH ALAWE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JHUMALIJAYSINGHALAWE BANK OF BARODA(606985)
329 PATI MP-42-002-019-001/88
(GUDI) 		1742002000NRG24251220230391935 25/12/2023 velatibai 1742002WL044734 velatibai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 velatibai UNION BANK OF INDIA(508500)
330 PATI MP-42-002-019-001/88-A
(GUDI) 		1742002000NRG24251220230391937 25/12/2023 Bayka mansharam 1742002WL044734 Bayka mansharam 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 Baykamansharam BANK OF BARODA(606985)
331 PATI MP-42-002-019-001/88-A
(GUDI) 		1742002000NRG24251220230391936 25/12/2023 mansharam 1742002WL044734 mansharam 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 mansharam BANK OF INDIA(508505)
332 PATI MP-42-002-019-001/88-A
(GUDI) 		1742002000NRG24251220230391939 25/12/2023 Rinki 1742002WL044734 Rinki 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 Rinki BANK OF BARODA(606985)
333 PATI MP-42-002-019-001/88-A
(GUDI) 		1742002000NRG24251220230391938 25/12/2023 Sayaram 1742002WL044734 Sayaram 00048 BKID0009912 204 204 Processed 12/03/2024 664303216 Sayaram UNION BANK OF INDIA(508500)
334 PATI MP-42-002-019-001/89
(GUDI) 		1742002000NRG24251220230391940 25/12/2023 GILADAR BHAYALA ALAWE 1742002WL044734 GILADAR BHAYALA ALAWE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GILADARBHAYALAALAWE BANK OF INDIA(508505)
335 PATI MP-42-002-019-001/89
(GUDI) 		1742002000NRG24251220230391941 25/12/2023 uhariya 1742002WL044734 uhariya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 uhariya BANK OF INDIA(508505)
336 PATI MP-42-002-019-001/90
(GUDI) 		1742002000NRG24251220230391942 25/12/2023 Bahadar dhedaga 1742002WL044734 Bahadar dhedaga 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Bahadardhedaga BANK OF INDIA(508505)
337 PATI MP-42-002-019-001/90-A
(GUDI) 		1742002000NRG24251220230391943 25/12/2023 Bhakla bahadar 1742002WL044734 Bhakla bahadar 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Bhaklabahadar BANK OF BARODA(606985)
338 PATI MP-42-002-019-001/90-A
(GUDI) 		1742002000NRG24251220230391944 25/12/2023 nimbu bhakala 1742002WL044734 nimbu bhakala 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 nimbubhakala BANK OF INDIA(508505)
339 PATI MP-42-002-019-001/90-B
(GUDI) 		1742002000NRG24251220230391945 25/12/2023 BHAKARIYA BAHADAR ALAVE 1742002WL044734 BHAKARIYA BAHADAR ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 BHAKARIYABAHADARALAVE BANK OF INDIA(508505)
340 PATI MP-42-002-019-001/90-B
(GUDI) 		1742002000NRG24251220230391946 25/12/2023 GEETA BHAKARIYA ALAVE 1742002WL044734 GEETA BHAKARIYA ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GEETABHAKARIYAALAVE BANK OF INDIA(508505)
341 PATI MP-42-002-019-001/903
(GUDI) 		1742002000NRG24251220230391948 25/12/2023 Jila sonariya 1742002WL044734 Jila sonariya 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 Jilasonariya BANK OF INDIA(508505)
342 PATI MP-42-002-019-001/903
(GUDI) 		1742002000NRG24251220230391947 25/12/2023 Sonariya khumsingh 1742002WL044734 Sonariya khumsingh 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 Sonariyakhumsingh BANK OF INDIA(508505)
343 PATI MP-42-002-019-001/91-A
(GUDI) 		1742002000NRG24251220230391949 25/12/2023 Kailash dariyav 1742002WL044734 Kailash dariyav 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Kailashdariyav BANK OF INDIA(508505)
344 PATI MP-42-002-019-001/91-A
(GUDI) 		1742002000NRG24251220230391950 25/12/2023 MASARA KELASH BARIYA 1742002WL044734 MASARA KELASH BARIYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 MASARAKELASHBARIYA BANK OF BARODA(606985)
345 PATI MP-42-002-019-001/91-B
(GUDI) 		1742002000NRG24251220230391951 25/12/2023 Ramesh dariyav 1742002WL044734 Ramesh dariyav 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 Rameshdariyav BANK OF INDIA(508505)
346 PATI MP-42-002-019-001/92
(GUDI) 		1742002000NRG24251220230391954 25/12/2023 LILA SONARIYA 1742002WL044734 LILA SONARIYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 LILASONARIYA BANK OF INDIA(508505)
347 PATI MP-42-002-019-001/92
(GUDI) 		1742002000NRG24251220230391953 25/12/2023 sonariya rajan 1742002WL044734 sonariya rajan 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sonariyarajan UNION BANK OF INDIA(508500)
348 PATI MP-42-002-019-001/928
(GUDI) 		1742002000NRG24251220230391956 25/12/2023 kalabai 1742002WL044734 kalabai 00048 BKID0009912 408 408 Processed 12/03/2024 664303216 kalabai BANK OF BARODA(606985)
349 PATI MP-42-002-019-001/93
(GUDI) 		1742002000NRG24251220230391958 25/12/2023 GUJALI SURSINGH 1742002WL044734 GUJALI SURSINGH 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GUJALISURSINGH BANK OF INDIA(508505)
350 PATI MP-42-002-019-001/93
(GUDI) 		1742002000NRG24251220230391957 25/12/2023 SURSING RAJAN ALAWE 1742002WL044734 SURSING RAJAN ALAWE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 SURSINGRAJANALAWE BANK OF INDIA(508505)
351 PATI MP-42-002-019-001/931
(GUDI) 		1742002000NRG24251220230391960 25/12/2023 ramli 1742002WL044734 ramli 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 ramli BANK OF INDIA(508505)
352 PATI MP-42-002-019-001/932
(GUDI) 		1742002000NRG24251220230391961 25/12/2023 SILADAR BHAYALA ALAVE 1742002WL044734 SILADAR BHAYALA ALAVE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 SILADARBHAYALAALAVE BANK OF BARODA(606985)
353 PATI MP-42-002-019-001/938
(GUDI) 		1742002000NRG24251220230391963 25/12/2023 Bhaka thavliya 1742002WL044734 Bhaka thavliya 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 Bhakathavliya BANK OF INDIA(508505)
354 PATI MP-42-002-019-001/938
(GUDI) 		1742002000NRG24251220230391964 25/12/2023 bhigari 1742002WL044734 bhigari 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 bhigari BANK OF INDIA(508505)
355 PATI MP-42-002-019-001/939
(GUDI) 		1742002000NRG24251220230391965 25/12/2023 jekiram lakdiya 1742002WL044734 jekiram lakdiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 jekiramlakdiya BANK OF INDIA(508505)
356 PATI MP-42-002-019-001/939
(GUDI) 		1742002000NRG24251220230391966 25/12/2023 NIRMA JEKIRAM 1742002WL044734 NIRMA JEKIRAM 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 NIRMAJEKIRAM BANK OF INDIA(508505)
357 PATI MP-42-002-019-001/940
(GUDI) 		1742002000NRG24251220230391970 25/12/2023 KELASH SARPA SULYA 1742002WL044734 KELASH SARPA SULYA 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 KELASHSARPASULYA BANK OF INDIA(508505)
358 PATI MP-42-002-019-001/942
(GUDI) 		1742002000NRG24251220230391972 25/12/2023 karansingh mastar 1742002WL044734 karansingh mastar 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 karansinghmastar IDBI BANK(607095)
359 PATI MP-42-002-019-001/948
(GUDI) 		1742002000NRG24251220230391974 25/12/2023 DUDALI RAKESH 1742002WL044734 DUDALI RAKESH 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 DUDALIRAKESH BANK OF INDIA(508505)
360 PATI MP-42-002-019-001/948
(GUDI) 		1742002000NRG24251220230391973 25/12/2023 RAKESH BILORSINGH ALVE 1742002WL044734 RAKESH BILORSINGH ALVE 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 RAKESHBILORSINGHALVE BANK OF INDIA(508505)
361 PATI MP-42-002-019-001/957
(GUDI) 		1742002000NRG24251220230391976 25/12/2023 jasali 1742002WL044734 jasali 00048 BKID0009912 1020 1020 Processed 12/03/2024 664303216 jasali BANK OF BARODA(606985)
362 PATI MP-42-002-019-001/959
(GUDI) 		1742002000NRG24251220230391977 25/12/2023 sakiram nana 1742002WL044734 sakiram nana 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 sakiramnana BANK OF INDIA(508505)
363 PATI MP-42-002-019-001/960
(GUDI) 		1742002000NRG24251220230391979 25/12/2023 bisaniya 1742002WL044734 bisaniya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 bisaniya BANK OF BARODA(606985)
364 PATI MP-42-002-019-001/960
(GUDI) 		1742002000NRG24251220230391980 25/12/2023 nirubai 1742002WL044734 nirubai 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 nirubai BANK OF INDIA(508505)
365 PATI MP-42-002-019-001/972
(GUDI) 		1742002000NRG24251220230391982 25/12/2023 Geeta Jusiya 1742002WL044734 Geeta Jusiya 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GeetaJusiya BANK OF INDIA(508505)
366 PATI MP-42-002-019-001/972
(GUDI) 		1742002000NRG24251220230391981 25/12/2023 JUSIYA MAHARIYA SASTE 1742002WL044734 JUSIYA MAHARIYA SASTE 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 JUSIYAMAHARIYASASTE BANK OF INDIA(508505)
367 PATI MP-42-002-019-001/996
(GUDI) 		1742002000NRG24251220230391983 25/12/2023 GIRESH RAYLA SOLANKI 1742002WL044734 GIRESH RAYLA SOLANKI 00048 BKID0009912 1224 1224 Processed 12/03/2024 664303216 GIRESHRAYLASOLANKI UNION BANK OF INDIA(508500)
368 PATI MP-42-002-022-002/181
(KANDARA) 		1742002022NRG24241220230389586 25/12/2023 Srangari 1742002022WL044630 Srangari 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 Srangari BANK OF INDIA(508505)
369 PATI MP-42-002-022-002/191
(KANDARA) 		1742002022NRG24241220230389587 25/12/2023 laleeta bai 1742002022WL044630 laleeta bai 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 laleetabai BANK OF INDIA(508505)
370 PATI MP-42-002-022-002/191
(KANDARA) 		1742002022NRG24241220230389588 25/12/2023 saysing bilorsing kharte 1742002022WL044630 saysing bilorsing kharte 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 saysingbilorsingkharte BANK OF INDIA(508505)
371 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG24241220230389589 25/12/2023 Savadi billorsingh 1742002022WL044630 Savadi billorsingh 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 Savadibillorsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
372 PATI MP-42-002-022-002/248
(KANDARA) 		1742002022NRG24241220230389591 25/12/2023 Sursingh remaliya 1742002022WL044630 Sursingh remaliya 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 Sursinghremaliya BANK OF INDIA(508505)
373 PATI MP-42-002-022-002/250
(KANDARA) 		1742002022NRG24241220230389592 25/12/2023 sangita 1742002022WL044630 sangita 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 sangita STATE BANK OF INDIA(508548)
374 PATI MP-42-002-022-002/250-a
(KANDARA) 		1742002022NRG24241220230389593 25/12/2023 jaysing bilorsing 1742002022WL044630 jaysing bilorsing 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 jaysingbilorsing INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATI MP-42-002-022-002/261
(KANDARA) 		1742002022NRG24241220230389594 25/12/2023 ranjana mangilal saste 1742002022WL044630 ranjana mangilal saste 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 ranjanamangilalsaste BANK OF INDIA(508505)
376 PATI MP-42-002-022-002/306
(KANDARA) 		1742002022NRG24241220230389595 25/12/2023 laleeta bai 1742002022WL044630 laleeta bai 00048 BKID0009912 1326 1326 Processed 12/03/2024 664303216 laleetabai BANK OF INDIA(508505)
377 PATI MP-42-002-028-001/179-b
(PALWAT) 		1742002028NRG24241220230388837 25/12/2023 kelash rulsingh 1742002028WL044574 kelash rulsingh 00048 BKID0009912 950 950 Processed 12/03/2024 664303216 kelashrulsingh BANK OF INDIA(508505)
378 PATI MP-42-002-028-001/296
(PALWAT) 		1742002028NRG24241220230388840 25/12/2023 bhayka anjla 1742002028WL044574 bhayka anjla 00048 BKID0009912 950 950 Processed 12/03/2024 664303216 bhaykaanjla BANK OF INDIA(508505)
379 PATI MP-42-002-028-001/296
(PALWAT) 		1742002028NRG24241220230388841 25/12/2023 serwati bhayka 1742002028WL044574 serwati bhayka 00048 BKID0009912 950 950 Processed 12/03/2024 664303216 serwatibhayka BANK OF INDIA(508505)
380 PATI MP-42-002-028-001/405-b
(PALWAT) 		1742002028NRG24241220230388844 25/12/2023 kenchi 1742002028WL044574 kenchi 00048 BKID0009912 950 950 Processed 12/03/2024 664303216 kenchi BANK OF INDIA(508505)
381 PATI MP-42-002-029-001/1291
(PATI) 		1742002029NRG24251220230391581 25/12/2023 Ramesh Pathan 1742002029WL044712 Ramesh Pathan 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 RameshPathan BANK OF INDIA(508505)
382 PATI MP-42-002-029-001/1291
(PATI) 		1742002029NRG24251220230391580 25/12/2023 saya pema 1742002029WL044712 saya pema 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 sayapema BANK OF INDIA(508505)
383 PATI MP-42-002-029-001/149
(PATI) 		1742002029NRG24251220230391585 25/12/2023 Lahari 1742002029WL044716 Lahari 00048 BKID0009912 2200 2200 Processed 12/03/2024 664303216 Lahari BANK OF INDIA(508505)
384 PATI MP-42-002-029-001/1621
(PATI) 		1742002029NRG24251220230391583 25/12/2023 ajam 1742002029WL044714 ajam 00048 BKID0009912 1000 1000 Processed 12/03/2024 664303216 ajam SURYODAY SMALL FINANCE BANK LIMITED(608022)
385 PATI MP-42-002-029-001/219
(PATI) 		1742002029NRG24251220230391584 25/12/2023 Gilu MIsaya 1742002029WL044715 Gilu MIsaya 00048 BKID0009912 2200 2200 Processed 12/03/2024 664303216 GiluMIsaya BANK OF INDIA(508505)
386 PATI MP-42-002-029-001/261
(PATI) 		1742002029NRG24251220230391592 25/12/2023 Skharam Dhaniya 1742002029WL044721 Skharam Dhaniya 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 SkharamDhaniya BANK OF INDIA(508505)
387 PATI MP-42-002-029-001/267
(PATI) 		1742002029NRG24251220230391588 25/12/2023 dayaram 1742002029WL044718 dayaram 00048 BKID0009912 2000 2000 Processed 12/03/2024 664303216 dayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
388 PATI MP-42-002-029-001/309
(PATI) 		1742002029NRG24251220230391595 25/12/2023 Revalya Tulsiran 1742002029WL044723 Revalya Tulsiran 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 RevalyaTulsiran BANK OF INDIA(508505)
389 PATI MP-42-002-029-001/327
(PATI) 		1742002029NRG24251220230391582 25/12/2023 Radha mahesh Rathod 1742002029WL044713 Radha mahesh Rathod 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 RadhamaheshRathod BANK OF INDIA(508505)
390 PATI MP-42-002-029-001/410
(PATI) 		1742002029NRG24251220230391594 25/12/2023 subani 1742002029WL044722 subani 00048 BKID0009912 3000 3000 Processed 12/03/2024 664303216 subani BANK OF INDIA(508505)
391 PATI MP-42-002-029-001/415
(PATI) 		1742002029NRG24251220230391590 25/12/2023 bilatidakhaniya saste 1742002029WL044719 bilatidakhaniya saste 00048 BKID0009912 2600 2600 Processed 12/03/2024 664303216 bilatidakhaniyasaste NARMADA JHABUA GRAMIN BANK(508515)
392 PATI MP-42-002-029-001/415
(PATI) 		1742002029NRG24251220230391589 25/12/2023 Dakhaniya Vajya 1742002029WL044719 Dakhaniya Vajya 00048 BKID0009912 2600 2600 Processed 12/03/2024 664303216 DakhaniyaVajya BANK OF INDIA(508505)
393 PATI MP-42-002-029-001/43
(PATI) 		1742002029NRG24251220230391587 25/12/2023 Varli 1742002029WL044717 Varli 00048 BKID0009912 2000 2000 Processed 12/03/2024 664303216 Varli IDBI BANK(607095)
394 PATI MP-42-002-037-001/1016-B
(SEMALI) 		1742002037NRG24241220230390066 25/12/2023 IKESH NAFARIYA DAWAR 1742002037WL044643 IKESH NAFARIYA DAWAR 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 IKESHNAFARIYADAWAR BANK OF INDIA(508505)
395 PATI MP-42-002-037-001/1027
(SEMALI) 		1742002037NRG24241220230390069 25/12/2023 IKaram gulabsing 1742002037WL044643 IKaram gulabsing 00048 BKID0009912 500 500 Processed 12/03/2024 664303216 IKaramgulabsing BANK OF INDIA(508505)
396 PATI MP-42-002-037-001/1038
(SEMALI) 		1742002037NRG24241220230390072 25/12/2023 bajari 1742002037WL044643 bajari 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 bajari BANK OF INDIA(508505)
397 PATI MP-42-002-037-001/1038
(SEMALI) 		1742002037NRG24241220230390071 25/12/2023 bhakiram murachya 1742002037WL044643 bhakiram murachya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 bhakirammurachya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
398 PATI MP-42-002-037-001/1038-A
(SEMALI) 		1742002037NRG24241220230390073 25/12/2023 CHANI MURCHHYA SASTE 1742002037WL044643 CHANI MURCHHYA SASTE 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 CHANIMURCHHYASASTE BANK OF INDIA(508505)
399 PATI MP-42-002-037-001/1050
(SEMALI) 		1742002037NRG24241220230390074 25/12/2023 sakaram Raysingh Patel 1742002037WL044643 sakaram Raysingh Patel 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 sakaramRaysinghPatel BANK OF INDIA(508505)
400 PATI MP-42-002-037-001/1088
(SEMALI) 		1742002037NRG24241220230390078 25/12/2023 pathan fugariya 1742002037WL044643 pathan fugariya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 pathanfugariya BANK OF INDIA(508505)
401 PATI MP-42-002-037-001/116-B
(SEMALI) 		1742002037NRG24241220230390081 25/12/2023 pitansingh sanmbhu 1742002037WL044643 pitansingh sanmbhu 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 pitansinghsanmbhu CENTRAL BANK OF INDIA(607115)
402 PATI MP-42-002-037-001/128
(SEMALI) 		1742002037NRG24241220230390085 25/12/2023 karavti banshiram 1742002037WL044643 karavti banshiram 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 karavtibanshiram BANK OF BARODA(606985)
403 PATI MP-42-002-037-001/145
(SEMALI) 		1742002037NRG24241220230390089 25/12/2023 hinda murcha 1742002037WL044643 hinda murcha 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 hindamurcha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
404 PATI MP-42-002-037-001/145
(SEMALI) 		1742002037NRG24241220230390090 25/12/2023 kenchiya hida 1742002037WL044643 kenchiya hida 00048 BKID0009912 300 300 Processed 12/03/2024 664303216 kenchiyahida BANK OF INDIA(508505)
405 PATI MP-42-002-037-001/148
(SEMALI) 		1742002037NRG24241220230390092 25/12/2023 fatu kashiram 1742002037WL044643 fatu kashiram 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 fatukashiram BANK OF INDIA(508505)
406 PATI MP-42-002-037-001/148
(SEMALI) 		1742002037NRG24241220230390093 25/12/2023 Sema 1742002037WL044643 Sema 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Sema BANK OF INDIA(508505)
407 PATI MP-42-002-037-001/148-A
(SEMALI) 		1742002037NRG24241220230390094 25/12/2023 punnalal 1742002037WL044643 punnalal 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 punnalal BANK OF INDIA(508505)
408 PATI MP-42-002-037-001/150
(SEMALI) 		1742002037NRG24241220230390096 25/12/2023 firaki 1742002037WL044643 firaki 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 firaki BANK OF INDIA(508505)
409 PATI MP-42-002-037-001/150
(SEMALI) 		1742002037NRG24241220230390095 25/12/2023 jasamsing mancha 1742002037WL044643 jasamsing mancha 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 jasamsingmancha BANK OF INDIA(508505)
410 PATI MP-42-002-037-001/150-b
(SEMALI) 		1742002037NRG24241220230390097 25/12/2023 butshing jasamshing 1742002037WL044643 butshing jasamshing 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 butshingjasamshing BANK OF INDIA(508505)
411 PATI MP-42-002-037-001/150-C
(SEMALI) 		1742002037NRG24241220230390100 25/12/2023 sumita Waskale 1742002037WL044643 sumita Waskale 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 sumitaWaskale BANK OF INDIA(508505)
412 PATI MP-42-002-037-001/150-C
(SEMALI) 		1742002037NRG24241220230390099 25/12/2023 toma jasamsingh waskle 1742002037WL044643 toma jasamsingh waskle 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 tomajasamsinghwaskle BANK OF INDIA(508505)
413 PATI MP-42-002-037-001/24
(SEMALI) 		1742002037NRG24241220230390101 25/12/2023 Sayaram Dhansingh 1742002037WL044643 Sayaram Dhansingh 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 SayaramDhansingh BANK OF BARODA(606985)
414 PATI MP-42-002-037-001/24
(SEMALI) 		1742002037NRG24241220230390102 25/12/2023 Sayari 1742002037WL044643 Sayari 00048 BKID0009912 500 500 Processed 12/03/2024 664303216 Sayari BANK OF INDIA(508505)
415 PATI MP-42-002-037-001/262
(SEMALI) 		1742002037NRG24241220230390105 25/12/2023 khada 1742002037WL044643 khada 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 khada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
416 PATI MP-42-002-037-001/262
(SEMALI) 		1742002037NRG24241220230390106 25/12/2023 Romali 1742002037WL044643 Romali 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Romali BANK OF BARODA(606985)
417 PATI MP-42-002-037-001/262-D
(SEMALI) 		1742002037NRG24241220230390110 25/12/2023 Sayka Kailash saste 1742002037WL044643 Sayka Kailash saste 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 SaykaKailashsaste BANK OF INDIA(508505)
418 PATI MP-42-002-037-001/264
(SEMALI) 		1742002037NRG24241220230390112 25/12/2023 abli 1742002037WL044643 abli 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 abli BANK OF INDIA(508505)
419 PATI MP-42-002-037-001/269-b
(SEMALI) 		1742002037NRG24241220230390113 25/12/2023 Kuvarsing fugariya 1742002037WL044643 Kuvarsing fugariya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Kuvarsingfugariya BANK OF INDIA(508505)
420 PATI MP-42-002-037-001/269-b
(SEMALI) 		1742002037NRG24241220230390114 25/12/2023 Siyani 1742002037WL044643 Siyani 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Siyani BANK OF INDIA(508505)
421 PATI MP-42-002-037-001/271-a
(SEMALI) 		1742002037NRG24241220230390115 25/12/2023 JHIGALI JHINIYA SASTE 1742002037WL044643 JHIGALI JHINIYA SASTE 00048 BKID0009912 400 400 Processed 12/03/2024 664303216 JHIGALIJHINIYASASTE BANK OF INDIA(508505)
422 PATI MP-42-002-037-001/271-a
(SEMALI) 		1742002037NRG24241220230390116 25/12/2023 Jhiniya 1742002037WL044643 Jhiniya 00048 BKID0009912 400 400 Processed 12/03/2024 664303216 Jhiniya BANK OF BARODA(606985)
423 PATI MP-42-002-037-001/272-b
(SEMALI) 		1742002037NRG24241220230390118 25/12/2023 sami 1742002037WL044643 sami 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 sami BANK OF INDIA(508505)
424 PATI MP-42-002-037-001/274
(SEMALI) 		1742002037NRG24241220230390123 25/12/2023 bakli bila 1742002037WL044643 bakli bila 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 baklibila BANK OF INDIA(508505)
425 PATI MP-42-002-037-001/274
(SEMALI) 		1742002037NRG24241220230390122 25/12/2023 Bila jasamsing 1742002037WL044643 Bila jasamsing 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Bilajasamsing BANK OF INDIA(508505)
426 PATI MP-42-002-037-001/275
(SEMALI) 		1742002037NRG24241220230390125 25/12/2023 kami 1742002037WL044643 kami 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 kami BANK OF BARODA(606985)
427 PATI MP-42-002-037-001/276
(SEMALI) 		1742002037NRG24241220230390129 25/12/2023 lalshing machhiya 1742002037WL044643 lalshing machhiya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 lalshingmachhiya BANK OF INDIA(508505)
428 PATI MP-42-002-037-001/276-a
(SEMALI) 		1742002037NRG24241220230390130 25/12/2023 chhuna lalshing 1742002037WL044643 chhuna lalshing 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 chhunalalshing BANK OF INDIA(508505)
429 PATI MP-42-002-037-001/276-a
(SEMALI) 		1742002037NRG24241220230390131 25/12/2023 rekha 1742002037WL044643 rekha 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 rekha BANK OF INDIA(508505)
430 PATI MP-42-002-037-001/32
(SEMALI) 		1742002037NRG24241220230390134 25/12/2023 Dhansingh Shivala 1742002037WL044643 Dhansingh Shivala 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 DhansinghShivala PUNJAB NATIONAL BANK(508568)
431 PATI MP-42-002-037-001/32
(SEMALI) 		1742002037NRG24241220230390135 25/12/2023 Kili 1742002037WL044643 Kili 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Kili BANK OF BARODA(606985)
432 PATI MP-42-002-037-001/370
(SEMALI) 		1742002037NRG24241220230390137 25/12/2023 Bhayali 1742002037WL044643 Bhayali 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Bhayali BANK OF INDIA(508505)
433 PATI MP-42-002-037-001/370
(SEMALI) 		1742002037NRG24241220230390136 25/12/2023 kashiram revajya 1742002037WL044643 kashiram revajya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 kashiramrevajya BANK OF INDIA(508505)
434 PATI MP-42-002-037-001/370-a
(SEMALI) 		1742002037NRG24241220230390138 25/12/2023 Bhalsingh kashiram 1742002037WL044643 Bhalsingh kashiram 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Bhalsinghkashiram BANK OF INDIA(508505)
435 PATI MP-42-002-037-001/370-a
(SEMALI) 		1742002037NRG24241220230390139 25/12/2023 Champa 1742002037WL044643 Champa 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Champa BANK OF INDIA(508505)
436 PATI MP-42-002-037-001/48-B
(SEMALI) 		1742002037NRG24241220230390142 25/12/2023 sunil kashiram 1742002037WL044643 sunil kashiram 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 sunilkashiram BANK OF BARODA(606985)
437 PATI MP-42-002-037-001/48-C
(SEMALI) 		1742002037NRG24241220230390144 25/12/2023 Kamli velasingh 1742002037WL044643 Kamli velasingh 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Kamlivelasingh BANK OF INDIA(508505)
438 PATI MP-42-002-037-001/526-C
(SEMALI) 		1742002037NRG24241220230390146 25/12/2023 kalawati dharamsingh 1742002037WL044643 kalawati dharamsingh 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 kalawatidharamsingh BANK OF INDIA(508505)
439 PATI MP-42-002-037-001/555-B
(SEMALI) 		1742002037NRG24241220230390148 25/12/2023 DINESH TANTIYA SOLANKI 1742002037WL044643 DINESH TANTIYA SOLANKI 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 DINESHTANTIYASOLANKI BANK OF BARODA(606985)
440 PATI MP-42-002-037-001/56
(SEMALI) 		1742002037NRG24241220230390149 25/12/2023 Sursingh jasamsigh 1742002037WL044643 Sursingh jasamsigh 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Sursinghjasamsigh UNION BANK OF INDIA(508500)
441 PATI MP-42-002-037-001/56
(SEMALI) 		1742002037NRG24241220230390150 25/12/2023 vesati 1742002037WL044643 vesati 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 vesati UNION BANK OF INDIA(508500)
442 PATI MP-42-002-037-001/647
(SEMALI) 		1742002037NRG24241220230390152 25/12/2023 DIPAK BHAKIRAM SOLANKI 1742002037WL044643 DIPAK BHAKIRAM SOLANKI 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 DIPAKBHAKIRAMSOLANKI STATE BANK OF INDIA(508548)
443 PATI MP-42-002-037-001/769
(SEMALI) 		1742002037NRG24241220230390156 25/12/2023 Nansing Bhagirath 1742002037WL044643 Nansing Bhagirath 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 NansingBhagirath BANK OF INDIA(508505)
444 PATI MP-42-002-037-001/903
(SEMALI) 		1742002037NRG24241220230390160 25/12/2023 Kuwarsing Sudiya 1742002037WL044643 Kuwarsing Sudiya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 KuwarsingSudiya BANK OF BARODA(606985)
445 PATI MP-42-002-037-001/926
(SEMALI) 		1742002037NRG24241220230390161 25/12/2023 nana nagriya 1742002037WL044643 nana nagriya 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 nananagriya BANK OF INDIA(508505)
446 PATI MP-42-002-037-002/2-A
(SEMALI) 		1742002037NRG24241220230390171 25/12/2023 Dinesh 1742002037WL044643 Dinesh 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Dinesh BANK OF INDIA(508505)
447 PATI MP-42-002-037-002/44
(SEMALI) 		1742002037NRG24241220230390182 25/12/2023 Rami 1742002037WL044643 Rami 00048 BKID0009912 600 600 Processed 12/03/2024 664303216 Rami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351174 351174
448 PATI MP-42-002-029-001/309
(PATI) 		1742002029NRG24251220230391596 25/12/2023 perka Revalya 1742002029WL044723 perka Revalya 00048 BKID0009925 3000 3000 Processed 12/03/2024 664303216 perkaRevalya BANK OF BARODA(606985)
SubTotal 3000 3000
449 PATI MP-42-002-037-001/56-A
(SEMALI) 		1742002037NRG24241220230390151 25/12/2023 gitaa 1742002037WL044643 gitaa 00048 BKID0009968 600 600 Processed 12/03/2024 664303216 gitaa BANK OF INDIA(508505)
SubTotal 600 600
450 PATI MP-42-002-007-002/126-D
(BORKHEDI) 		1742002007NRG24241220230388778 25/12/2023 SIYALI BAI 1742002007WL044571 SIYALI BAI 00078 CNRB0003387 1200 1200 Processed 12/03/2024 664303216 SIYALIBAI CANARA BANK(508532)
SubTotal 1200 1200
451 PATI MP-42-002-016-001/431-C
(GANDHAWAL) 		1742002016NRG24231220230386578 25/12/2023 Giyani Bai 1742002016WL044389 Giyani Bai 00354 PUNB0680300 1200 1200 Processed 12/03/2024 664303216 GiyaniBai PUNJAB NATIONAL BANK(508568)
452 PATI MP-42-002-019-001/1029
(GUDI) 		1742002000NRG24251220230391775 25/12/2023 rikha tumlia 1742002WL044734 rikha tumlia 00354 PUNB0680300 408 408 Processed 12/03/2024 664303216 rikhatumlia PUNJAB NATIONAL BANK(508568)
453 PATI MP-42-002-037-001/112-B
(SEMALI) 		1742002037NRG24241220230390080 25/12/2023 Bakiram solanki 1742002037WL044643 Bakiram solanki 00354 PUNB0680300 600 600 Processed 12/03/2024 664303216 Bakiramsolanki PUNJAB NATIONAL BANK(508568)
SubTotal 2208 2208
454 PATI MP-42-002-016-002/110-C
(GANDHAWAL) 		1742002016NRG24251220230391333 25/12/2023 Hasir sikha 1742002016WL044699 Hasir sikha 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 Hasirsikha NARMADA JHABUA GRAMIN BANK(508515)
455 PATI MP-42-002-016-002/110-D
(GANDHAWAL) 		1742002016NRG24251220230391334 25/12/2023 Bhurka Bai Sikha 1742002016WL044699 Bhurka Bai Sikha 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 BhurkaBaiSikha UNION BANK OF INDIA(508500)
456 PATI MP-42-002-016-002/172
(GANDHAWAL) 		1742002016NRG24251220230391342 25/12/2023 Jilabai ramlal 1742002016WL044699 Jilabai ramlal 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 Jilabairamlal UNION BANK OF INDIA(508500)
457 PATI MP-42-002-016-002/45-B
(GANDHAWAL) 		1742002016NRG24251220230391381 25/12/2023 Ekibai bhimala 1742002016WL044699 Ekibai bhimala 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 Ekibaibhimala INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATI MP-42-002-016-002/58-D
(GANDHAWAL) 		1742002016NRG24251220230391393 25/12/2023 Riyadibai 1742002016WL044699 Riyadibai 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 Riyadibai FINO PAYMENTS BANK LTD(608001)
459 PATI MP-42-002-016-002/6-A
(GANDHAWAL) 		1742002016NRG24251220230391397 25/12/2023 chekli bai sursiya 1742002016WL044699 chekli bai sursiya 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 cheklibaisursiya UNION BANK OF INDIA(508500)
460 PATI MP-42-002-016-002/67-D
(GANDHAWAL) 		1742002016NRG24251220230391403 25/12/2023 Kokabai mayaram 1742002016WL044699 Kokabai mayaram 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664303216 Kokabaimayaram UNION BANK OF INDIA(508500)
461 PATI MP-42-002-019-001/1064
(GUDI) 		1742002000NRG24251220230391789 25/12/2023 Rayka Jajhaw 1742002WL044734 Rayka Jajhaw 00468 UBIN0919063 1020 1020 Processed 12/03/2024 664303216 RaykaJajhaw BANK OF INDIA(508505)
462 PATI MP-42-002-019-001/1099
(GUDI) 		1742002000NRG24251220230391793 25/12/2023 Keli Alawe 1742002WL044734 Keli Alawe 00468 UBIN0919063 1224 1224 Processed 12/03/2024 664303216 KeliAlawe BANK OF INDIA(508505)
463 PATI MP-42-002-019-001/62
(GUDI) 		1742002000NRG24251220230391911 25/12/2023 Kira Bai 1742002WL044734 Kira Bai 00468 UBIN0919063 1224 1224 Processed 12/03/2024 664303216 KiraBai BANK OF INDIA(508505)
464 PATI MP-42-002-019-001/940
(GUDI) 		1742002000NRG24251220230391971 25/12/2023 Raysa Bai 1742002WL044734 Raysa Bai 00468 UBIN0919063 1224 1224 Processed 12/03/2024 664303216 RaysaBai BANK OF INDIA(508505)
465 PATI MP-42-002-019-001/996
(GUDI) 		1742002000NRG24251220230391984 25/12/2023 Rayaka 1742002WL044734 Rayaka 00468 UBIN0919063 1224 1224 Processed 12/03/2024 664303216 Rayaka BANK OF INDIA(508505)
466 PATI MP-42-002-028-001/1000-A
(PALWAT) 		1742002028NRG24241220230388832 25/12/2023 Vikash Alawe 1742002028WL044574 Vikash Alawe 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 VikashAlawe UNION BANK OF INDIA(508500)
467 PATI MP-42-002-028-001/1000-B
(PALWAT) 		1742002028NRG24241220230388833 25/12/2023 Versing Alawe 1742002028WL044574 Versing Alawe 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 VersingAlawe UNION BANK OF INDIA(508500)
468 PATI MP-42-002-028-001/1000-D
(PALWAT) 		1742002028NRG24241220230388834 25/12/2023 Akesh 1742002028WL044574 Akesh 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 Akesh UNION BANK OF INDIA(508500)
469 PATI MP-42-002-028-001/178-B
(PALWAT) 		1742002028NRG24241220230388836 25/12/2023 Mahendra Dharma 1742002028WL044574 Mahendra Dharma 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 MahendraDharma INDIA POST PAYMENTS BANK LIMITED(508528)
470 PATI MP-42-002-028-001/179-C
(PALWAT) 		1742002028NRG24241220230388838 25/12/2023 Ajay 1742002028WL044574 Ajay 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 Ajay UNION BANK OF INDIA(508500)
471 PATI MP-42-002-028-001/179-D
(PALWAT) 		1742002028NRG24241220230388839 25/12/2023 Jitendra Bhayta 1742002028WL044574 Jitendra Bhayta 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 JitendraBhayta UNION BANK OF INDIA(508500)
472 PATI MP-42-002-028-001/410-B
(PALWAT) 		1742002028NRG24241220230388845 25/12/2023 Laxman 1742002028WL044574 Laxman 00468 UBIN0919063 950 950 Processed 12/03/2024 664303216 Laxman BANK OF BARODA(606985)
473 PATI MP-42-002-037-001/1050-A
(SEMALI) 		1742002037NRG24241220230390076 25/12/2023 Mukesh Barela 1742002037WL044643 Mukesh Barela 00468 UBIN0919063 500 500 Processed 12/03/2024 664303216 MukeshBarela UNION BANK OF INDIA(508500)
474 PATI MP-42-002-037-002/130
(SEMALI) 		1742002037NRG24241220230390165 25/12/2023 Moti 1742002037WL044643 Moti 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Moti BANK OF INDIA(508505)
475 PATI MP-42-002-037-002/155-D
(SEMALI) 		1742002037NRG24241220230390167 25/12/2023 Mukesh 1742002037WL044643 Mukesh 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Mukesh BANK OF BARODA(606985)
476 PATI MP-42-002-037-002/178-A
(SEMALI) 		1742002037NRG24241220230390168 25/12/2023 Mantri 1742002037WL044643 Mantri 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Mantri UNION BANK OF INDIA(508500)
477 PATI MP-42-002-037-002/199-C
(SEMALI) 		1742002037NRG24241220230390170 25/12/2023 Sel Bai 1742002037WL044643 Sel Bai 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 SelBai UNION BANK OF INDIA(508500)
478 PATI MP-42-002-037-002/210-A
(SEMALI) 		1742002037NRG24241220230390173 25/12/2023 Maohansing 1742002037WL044643 Maohansing 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Maohansing UNION BANK OF INDIA(508500)
479 PATI MP-42-002-037-002/210-B
(SEMALI) 		1742002037NRG24241220230390174 25/12/2023 Naresh 1742002037WL044643 Naresh 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Naresh UNION BANK OF INDIA(508500)
480 PATI MP-42-002-037-002/220-A
(SEMALI) 		1742002037NRG24241220230390175 25/12/2023 Lakasyaa Vaskale 1742002037WL044643 Lakasyaa Vaskale 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 LakasyaaVaskale UNION BANK OF INDIA(508500)
481 PATI MP-42-002-037-002/261-B
(SEMALI) 		1742002037NRG24241220230390177 25/12/2023 Rakesh 1742002037WL044643 Rakesh 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Rakesh UNION BANK OF INDIA(508500)
482 PATI MP-42-002-037-002/264
(SEMALI) 		1742002037NRG24241220230390178 25/12/2023 Tensingh 1742002037WL044643 Tensingh 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Tensingh UNION BANK OF INDIA(508500)
483 PATI MP-42-002-037-002/41-B
(SEMALI) 		1742002037NRG24241220230390180 25/12/2023 Basya 1742002037WL044643 Basya 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Basya UNION BANK OF INDIA(508500)
484 PATI MP-42-002-037-002/62-C
(SEMALI) 		1742002037NRG24241220230390184 25/12/2023 Chensing 1742002037WL044643 Chensing 00468 UBIN0919063 600 600 Processed 12/03/2024 664303216 Chensing UNION BANK OF INDIA(508500)
SubTotal 28066 28066
485 PATI MP-42-002-016-002/-1011-C
(GANDHAWAL) 		1742002016NRG24251220230391314 25/12/2023 Banu 1742002016WL044699 Banu 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 Banu FINO PAYMENTS BANK LTD(608001)
486 PATI MP-42-002-016-002/-30-A
(GANDHAWAL) 		1742002016NRG24251220230391317 25/12/2023 Suresh malsya 1742002016WL044699 Suresh malsya 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 Sureshmalsya INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATI MP-42-002-016-002/110-B
(GANDHAWAL) 		1742002016NRG24251220230391332 25/12/2023 Guda basir 1742002016WL044699 Guda basir 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 Gudabasir FINO PAYMENTS BANK LTD(608001)
488 PATI MP-42-002-016-002/30-B
(GANDHAWAL) 		1742002016NRG24251220230391363 25/12/2023 Suma nansingh 1742002016WL044699 Suma nansingh 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 Sumanansingh FINO PAYMENTS BANK LTD(608001)
489 PATI MP-42-002-016-002/8-C
(GANDHAWAL) 		1742002016NRG24251220230391417 25/12/2023 Bhuri Ramesh 1742002016WL044699 Bhuri Ramesh 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 BhuriRamesh FINO PAYMENTS BANK LTD(608001)
490 PATI MP-42-002-016-002/8-C
(GANDHAWAL) 		1742002016NRG24251220230391416 25/12/2023 ramesh Nanla 1742002016WL044699 ramesh Nanla 00688 FINO0001001 1200 1200 Processed 12/03/2024 664303216 rameshNanla FINO PAYMENTS BANK LTD(608001)
491 PATI MP-42-002-037-001/755-B
(SEMALI) 		1742002037NRG24241220230390154 25/12/2023 Kamal 1742002037WL044643 Kamal 00688 FINO0001001 600 600 Processed 12/03/2024 664303216 Kamal FINO PAYMENTS BANK LTD(608001)
492 PATI MP-42-002-037-001/755-C
(SEMALI) 		1742002037NRG24241220230390155 25/12/2023 Pinki 1742002037WL044643 Pinki 00688 FINO0001001 600 600 Processed 12/03/2024 664303216 Pinki FINO PAYMENTS BANK LTD(608001)
493 PATI MP-42-002-037-001/842
(SEMALI) 		1742002037NRG24241220230390159 25/12/2023 Sarika 1742002037WL044643 Sarika 00688 FINO0001001 600 600 Processed 12/03/2024 664303216 Sarika FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
494 PATI MP-42-002-016-002/-22-B
(GANDHAWAL) 		1742002016NRG24251220230391316 25/12/2023 Sirlu 1742002016WL044699 Sirlu 00688 FINO0001446 1200 1200 Processed 12/03/2024 664303216 Sirlu FINO PAYMENTS BANK LTD(608001)
495 PATI MP-42-002-016-002/30-B
(GANDHAWAL) 		1742002016NRG24251220230391362 25/12/2023 nansing chakanya 1742002016WL044699 nansing chakanya 00688 FINO0001446 1200 1200 Processed 12/03/2024 664303216 nansingchakanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
496 PATI MP-42-002-016-002/53-D
(GANDHAWAL) 		1742002016NRG24251220230391386 25/12/2023 ralata 1742002016WL044699 ralata 00688 FINO0001446 1200 1200 Processed 12/03/2024 664303216 ralata NARMADA JHABUA GRAMIN BANK(508515)
497 PATI MP-42-002-016-002/83
(GANDHAWAL) 		1742002016NRG24251220230391422 25/12/2023 DUPARIYA Dakhanya 1742002016WL044699 DUPARIYA Dakhanya 00688 FINO0001446 1200 1200 Processed 12/03/2024 664303216 DUPARIYADakhanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
498 PATI MP-42-002-016-001/199-D
(GANDHAWAL) 		1742002016NRG24231220230386528 25/12/2023 pinki jitendra 1742002016WL044389 pinki jitendra 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 pinkijitendra INDIA POST PAYMENTS BANK LIMITED(508528)
499 PATI MP-42-002-016-001/316-A
(GANDHAWAL) 		1742002016NRG24231220230386546 25/12/2023 Jyoti 1742002016WL044389 Jyoti 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATI MP-42-002-016-001/316-A
(GANDHAWAL) 		1742002016NRG24231220230386545 25/12/2023 Saysingh 1742002016WL044389 Saysingh 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Saysingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATI MP-42-002-016-001/382-B
(GANDHAWAL) 		1742002016NRG24231220230386561 25/12/2023 Baayli 1742002016WL044389 Baayli 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664303216 Baayli INDIA POST PAYMENTS BANK LIMITED(508528)
502 PATI MP-42-002-016-001/382-B
(GANDHAWAL) 		1742002016NRG24231220230386560 25/12/2023 Jitendra 1742002016WL044389 Jitendra 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664303216 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
503 PATI MP-42-002-016-001/431-B
(GANDHAWAL) 		1742002016NRG24231220230386575 25/12/2023 Lila Bai 1742002016WL044389 Lila Bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATI MP-42-002-016-001/432-A
(GANDHAWAL) 		1742002016NRG24231220230386579 25/12/2023 Bala bai kilagiya 1742002016WL044389 Bala bai kilagiya 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Balabaikilagiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATI MP-42-002-016-001/434-A
(GANDHAWAL) 		1742002016NRG24231220230386580 25/12/2023 Dayaram pathan 1742002016WL044389 Dayaram pathan 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Dayarampathan INDIA POST PAYMENTS BANK LIMITED(508528)
506 PATI MP-42-002-016-001/434-A
(GANDHAWAL) 		1742002016NRG24231220230386581 25/12/2023 Nayjabai Dayaram 1742002016WL044389 Nayjabai Dayaram 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 NayjabaiDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATI MP-42-002-016-002/14-C
(GANDHAWAL) 		1742002016NRG24251220230391336 25/12/2023 Anil sayamal 1742002016WL044699 Anil sayamal 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Anilsayamal INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATI MP-42-002-016-002/14-D
(GANDHAWAL) 		1742002016NRG24251220230391337 25/12/2023 Naaniya 1742002016WL044699 Naaniya 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664303216 Naaniya INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATI MP-42-002-037-001/1034-A
(SEMALI) 		1742002037NRG24241220230390070 25/12/2023 Kalusingh 1742002037WL044643 Kalusingh 00691 IPOS0000001 600 600 Processed 12/03/2024 664303216 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13400 13400
510 PATI MP-42-002-010-001/126
(CHIKALKUVAWADI) 		1742002010NRG24241220230391112 25/12/2023 gansiya indersigh 1742002010WL044681 gansiya indersigh 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 gansiyaindersigh NARMADA JHABUA GRAMIN BANK(508515)
511 PATI MP-42-002-010-001/142-A
(CHIKALKUVAWADI) 		1742002010NRG24241220230391111 25/12/2023 bharat muniya 1742002010WL044680 bharat muniya 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 bharatmuniya NARMADA JHABUA GRAMIN BANK(508515)
512 PATI MP-42-002-010-001/239
(CHIKALKUVAWADI) 		1742002010NRG24241220230391107 25/12/2023 CHHEVALI BAI PHADIRAM 1742002010WL044676 CHHEVALI BAI PHADIRAM 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 CHHEVALIBAIPHADIRAM NARMADA JHABUA GRAMIN BANK(508515)
513 PATI MP-42-002-010-001/44
(CHIKALKUVAWADI) 		1742002010NRG24241220230391109 25/12/2023 Mahariya bhangriya 1742002010WL044678 Mahariya bhangriya 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 Mahariyabhangriya NARMADA JHABUA GRAMIN BANK(508515)
514 PATI MP-42-002-010-001/59-C
(CHIKALKUVAWADI) 		1742002010NRG24241220230391108 25/12/2023 Bavga 1742002010WL044677 Bavga 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 Bavga NARMADA JHABUA GRAMIN BANK(508515)
515 PATI MP-42-002-010-001/76-D
(CHIKALKUVAWADI) 		1742002010NRG24241220230391106 25/12/2023 siku bai kaalsingh 1742002010WL044675 siku bai kaalsingh 00697 BKID0MG0215 2280 2280 Processed 12/03/2024 664303216 sikubaikaalsingh NARMADA JHABUA GRAMIN BANK(508515)
516 PATI MP-42-002-015-001/1296
(DONGARGAON) 		1742002015NRG24241220230388580 25/12/2023 Gopilal gyan 1742002015WL044563 Gopilal gyan 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 Gopilalgyan NARMADA JHABUA GRAMIN BANK(508515)
517 PATI MP-42-002-015-001/1410-A
(DONGARGAON) 		1742002015NRG24241220230388589 25/12/2023 Bayli vahriya 1742002015WL044563 Bayli vahriya 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 Baylivahriya BANK OF BARODA(606985)
518 PATI MP-42-002-015-001/335
(DONGARGAON) 		1742002015NRG24241220230388594 25/12/2023 gyanasing vesta 1742002015WL044563 gyanasing vesta 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 gyanasingvesta FINO PAYMENTS BANK LTD(608001)
519 PATI MP-42-002-015-001/335
(DONGARGAON) 		1742002015NRG24241220230388595 25/12/2023 jakhali 1742002015WL044563 jakhali 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 jakhali INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATI MP-42-002-015-001/372
(DONGARGAON) 		1742002015NRG24241220230388597 25/12/2023 Shilu chateshingh 1742002015WL044563 Shilu chateshingh 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 Shiluchateshingh NARMADA JHABUA GRAMIN BANK(508515)
521 PATI MP-42-002-015-001/470
(DONGARGAON) 		1742002015NRG24241220230388598 25/12/2023 bhutiya nata 1742002015WL044563 bhutiya nata 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 bhutiyanata NARMADA JHABUA GRAMIN BANK(508515)
522 PATI MP-42-002-015-001/471
(DONGARGAON) 		1742002015NRG24241220230388601 25/12/2023 chenti 1742002015WL044563 chenti 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 chenti INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATI MP-42-002-015-001/471
(DONGARGAON) 		1742002015NRG24241220230388600 25/12/2023 naran rupajya 1742002015WL044563 naran rupajya 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 naranrupajya NARMADA JHABUA GRAMIN BANK(508515)
524 PATI MP-42-002-015-001/478
(DONGARGAON) 		1742002015NRG24241220230388602 25/12/2023 ilamsing rupjya 1742002015WL044563 ilamsing rupjya 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 ilamsingrupjya NARMADA JHABUA GRAMIN BANK(508515)
525 PATI MP-42-002-015-001/878
(DONGARGAON) 		1742002015NRG24241220230388604 25/12/2023 Parshibai sardan 1742002015WL044563 Parshibai sardan 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 Parshibaisardan NARMADA JHABUA GRAMIN BANK(508515)
526 PATI MP-42-002-015-001/878
(DONGARGAON) 		1742002015NRG24241220230388603 25/12/2023 saradan bhutiya 1742002015WL044563 saradan bhutiya 00697 BKID0MG0215 1020 1020 Processed 12/03/2024 664303216 saradanbhutiya NARMADA JHABUA GRAMIN BANK(508515)
527 PATI MP-42-002-016-001/1017-B
(GANDHAWAL) 		1742002016NRG24251220230391296 25/12/2023 revla 1742002016WL044699 revla 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 revla BANK OF INDIA(508505)
528 PATI MP-42-002-016-001/1017-B
(GANDHAWAL) 		1742002016NRG24251220230391297 25/12/2023 sayari 1742002016WL044699 sayari 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sayari BANK OF INDIA(508505)
529 PATI MP-42-002-016-001/191-A
(GANDHAWAL) 		1742002016NRG24231220230386521 25/12/2023 mina 1742002016WL044389 mina 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 mina NARMADA JHABUA GRAMIN BANK(508515)
530 PATI MP-42-002-016-001/257-D
(GANDHAWAL) 		1742002016NRG24231220230386535 25/12/2023 ramesh jhimriya 1742002016WL044389 ramesh jhimriya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 rameshjhimriya NARMADA JHABUA GRAMIN BANK(508515)
531 PATI MP-42-002-016-001/257-D
(GANDHAWAL) 		1742002016NRG24231220230386536 25/12/2023 Shiri Bai 1742002016WL044389 Shiri Bai 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 ShiriBai NARMADA JHABUA GRAMIN BANK(508515)
532 PATI MP-42-002-016-001/28-D
(GANDHAWAL) 		1742002016NRG24231220230386539 25/12/2023 BALEE GYANSINGH 1742002016WL044389 BALEE GYANSINGH 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 BALEEGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 PATI MP-42-002-016-001/28-D
(GANDHAWAL) 		1742002016NRG24231220230386538 25/12/2023 GYAN SAYMAL 1742002016WL044389 GYAN SAYMAL 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 GYANSAYMAL NARMADA JHABUA GRAMIN BANK(508515)
534 PATI MP-42-002-016-001/342
(GANDHAWAL) 		1742002016NRG24231220230386552 25/12/2023 siyadibai lakadiya 1742002016WL044389 siyadibai lakadiya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 siyadibailakadiya INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATI MP-42-002-016-001/383
(GANDHAWAL) 		1742002016NRG24231220230386563 25/12/2023 Gulabi 1742002016WL044389 Gulabi 00697 BKID0MG0215 1000 1000 Processed 12/03/2024 664303216 Gulabi INDIA POST PAYMENTS BANK LIMITED(508528)
536 PATI MP-42-002-016-001/431-C
(GANDHAWAL) 		1742002016NRG24231220230386577 25/12/2023 Biyari kilagiya 1742002016WL044389 Biyari kilagiya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Biyarikilagiya NARMADA JHABUA GRAMIN BANK(508515)
537 PATI MP-42-002-016-001/446-B
(GANDHAWAL) 		1742002016NRG24231220230386585 25/12/2023 Tensingh chhakniya 1742002016WL044389 Tensingh chhakniya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Tensinghchhakniya NARMADA JHABUA GRAMIN BANK(508515)
538 PATI MP-42-002-016-001/522
(GANDHAWAL) 		1742002016NRG24231220230386592 25/12/2023 kirnabai raju 1742002016WL044389 kirnabai raju 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 kirnabairaju PUNJAB NATIONAL BANK(508568)
539 PATI MP-42-002-016-001/588
(GANDHAWAL) 		1742002016NRG24231220230386594 25/12/2023 BIYA JAMRE MUNNA 1742002016WL044389 BIYA JAMRE MUNNA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 BIYAJAMREMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PATI MP-42-002-016-001/588
(GANDHAWAL) 		1742002016NRG24231220230386593 25/12/2023 Munaa patanya 1742002016WL044389 Munaa patanya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Munaapatanya NARMADA JHABUA GRAMIN BANK(508515)
541 PATI MP-42-002-016-001/841-A
(GANDHAWAL) 		1742002016NRG24231220230386600 25/12/2023 komti umsingh 1742002016WL044389 komti umsingh 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 komtiumsingh NARMADA JHABUA GRAMIN BANK(508515)
542 PATI MP-42-002-016-001/841-A
(GANDHAWAL) 		1742002016NRG24231220230386599 25/12/2023 sakharam lahajya 1742002016WL044389 sakharam lahajya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sakharamlahajya INDIAN BANK(607105)
543 PATI MP-42-002-016-001/904
(GANDHAWAL) 		1742002016NRG24231220230386610 25/12/2023 DURGABAI bhakriya 1742002016WL044389 DURGABAI bhakriya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 DURGABAIbhakriya BANK OF INDIA(508505)
544 PATI MP-42-002-016-002/-300-D
(GANDHAWAL) 		1742002016NRG24251220230391318 25/12/2023 Variya gediya 1742002016WL044699 Variya gediya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Variyagediya NARMADA JHABUA GRAMIN BANK(508515)
545 PATI MP-42-002-016-002/1004
(GANDHAWAL) 		1742002016NRG24251220230391322 25/12/2023 Chensing 1742002016WL044699 Chensing 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Chensing NARMADA JHABUA GRAMIN BANK(508515)
546 PATI MP-42-002-016-002/110-A
(GANDHAWAL) 		1742002016NRG24251220230391330 25/12/2023 revli 1742002016WL044699 revli 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 revli NARMADA JHABUA GRAMIN BANK(508515)
547 PATI MP-42-002-016-002/110-A
(GANDHAWAL) 		1742002016NRG24251220230391329 25/12/2023 sitaram 1742002016WL044699 sitaram 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sitaram NARMADA JHABUA GRAMIN BANK(508515)
548 PATI MP-42-002-016-002/165-C
(GANDHAWAL) 		1742002016NRG24251220230391339 25/12/2023 Rehadiya mala 1742002016WL044699 Rehadiya mala 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Rehadiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATI MP-42-002-016-002/18
(GANDHAWAL) 		1742002016NRG24251220230391343 25/12/2023 Jagasiyo phulya 1742002016WL044699 Jagasiyo phulya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Jagasiyophulya BANK OF INDIA(508505)
550 PATI MP-42-002-016-002/18-A
(GANDHAWAL) 		1742002016NRG24251220230391345 25/12/2023 RUMCHHAOSAR 1742002016WL044699 RUMCHHAOSAR 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 RUMCHHAOSAR BANK OF BARODA(606985)
551 PATI MP-42-002-016-002/25-A
(GANDHAWAL) 		1742002016NRG24251220230391353 25/12/2023 JILABAI GYANSINGH 1742002016WL044699 JILABAI GYANSINGH 00697 BKID0MG0215 1000 1000 Processed 12/03/2024 664303216 JILABAIGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 PATI MP-42-002-016-002/27
(GANDHAWAL) 		1742002016NRG24251220230391355 25/12/2023 higubai taramsingh 1742002016WL044699 higubai taramsingh 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 higubaitaramsingh NARMADA JHABUA GRAMIN BANK(508515)
553 PATI MP-42-002-016-002/27
(GANDHAWAL) 		1742002016NRG24251220230391354 25/12/2023 taramrsing gokhariya 1742002016WL044699 taramrsing gokhariya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 taramrsinggokhariya BANK OF INDIA(508505)
554 PATI MP-42-002-016-002/28
(GANDHAWAL) 		1742002016NRG24251220230391356 25/12/2023 gokhariya Bhangi 1742002016WL044699 gokhariya Bhangi 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 gokhariyaBhangi BANK OF INDIA(508505)
555 PATI MP-42-002-016-002/29
(GANDHAWAL) 		1742002016NRG24251220230391359 25/12/2023 bhaklibai 1742002016WL044699 bhaklibai 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 bhaklibai NARMADA JHABUA GRAMIN BANK(508515)
556 PATI MP-42-002-016-002/30-C
(GANDHAWAL) 		1742002016NRG24251220230391365 25/12/2023 ELASIBAI MALSINGH 1742002016WL044699 ELASIBAI MALSINGH 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 ELASIBAIMALSINGH BANK OF INDIA(508505)
557 PATI MP-42-002-016-002/300-A
(GANDHAWAL) 		1742002016NRG24251220230391366 25/12/2023 JHIMRIYA GEDIYA 1742002016WL044699 JHIMRIYA GEDIYA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 JHIMRIYAGEDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
558 PATI MP-42-002-016-002/300-A
(GANDHAWAL) 		1742002016NRG24251220230391367 25/12/2023 piyari 1742002016WL044699 piyari 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 piyari NARMADA JHABUA GRAMIN BANK(508515)
559 PATI MP-42-002-016-002/44-C
(GANDHAWAL) 		1742002016NRG24251220230391372 25/12/2023 Kushmibai jagdish 1742002016WL044699 Kushmibai jagdish 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Kushmibaijagdish NARMADA JHABUA GRAMIN BANK(508515)
560 PATI MP-42-002-016-002/55
(GANDHAWAL) 		1742002016NRG24251220230391390 25/12/2023 NAMADIBAI LAHARIYA 1742002016WL044699 NAMADIBAI LAHARIYA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 NAMADIBAILAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
561 PATI MP-42-002-016-002/58-D
(GANDHAWAL) 		1742002016NRG24251220230391392 25/12/2023 Malsingh 1742002016WL044699 Malsingh 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
562 PATI MP-42-002-016-002/6
(GANDHAWAL) 		1742002016NRG24251220230391395 25/12/2023 bhagdi 1742002016WL044699 bhagdi 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 bhagdi FINO PAYMENTS BANK LTD(608001)
563 PATI MP-42-002-016-002/6
(GANDHAWAL) 		1742002016NRG24251220230391394 25/12/2023 tersing 1742002016WL044699 tersing 00697 BKID0MG0215 1000 1000 Processed 12/03/2024 664303216 tersing NARMADA JHABUA GRAMIN BANK(508515)
564 PATI MP-42-002-016-002/78-B
(GANDHAWAL) 		1742002016NRG24251220230391410 25/12/2023 TAKALYA GOKHARIYA 1742002016WL044699 TAKALYA GOKHARIYA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 TAKALYAGOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
565 PATI MP-42-002-016-002/79-A
(GANDHAWAL) 		1742002016NRG24251220230391414 25/12/2023 sorlabai. Salsingh 1742002016WL044699 sorlabai. Salsingh 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sorlabai.Salsingh UNION BANK OF INDIA(508500)
566 PATI MP-42-002-016-002/8
(GANDHAWAL) 		1742002016NRG24251220230391415 25/12/2023 sanju vikariya 1742002016WL044699 sanju vikariya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sanjuvikariya NARMADA JHABUA GRAMIN BANK(508515)
567 PATI MP-42-002-016-002/80-A
(GANDHAWAL) 		1742002016NRG24251220230391420 25/12/2023 bhagala naanla 1742002016WL044699 bhagala naanla 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 bhagalanaanla NARMADA JHABUA GRAMIN BANK(508515)
568 PATI MP-42-002-016-002/80-A
(GANDHAWAL) 		1742002016NRG24251220230391421 25/12/2023 suryabai bhagala 1742002016WL044699 suryabai bhagala 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 suryabaibhagala NARMADA JHABUA GRAMIN BANK(508515)
569 PATI MP-42-002-016-002/83-B
(GANDHAWAL) 		1742002016NRG24251220230391424 25/12/2023 bihari 1742002016WL044699 bihari 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 bihari NARMADA JHABUA GRAMIN BANK(508515)
570 PATI MP-42-002-016-002/83-D
(GANDHAWAL) 		1742002016NRG24251220230391426 25/12/2023 Deshiya makanya 1742002016WL044699 Deshiya makanya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Deshiyamakanya NARMADA JHABUA GRAMIN BANK(508515)
571 PATI MP-42-002-016-002/83-D
(GANDHAWAL) 		1742002016NRG24251220230391427 25/12/2023 niraksha deshya 1742002016WL044699 niraksha deshya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 nirakshadeshya NARMADA JHABUA GRAMIN BANK(508515)
572 PATI MP-42-002-016-002/84-B
(GANDHAWAL) 		1742002016NRG24251220230391429 25/12/2023 Lachhali bai SUBHASH 1742002016WL044699 Lachhali bai SUBHASH 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 LachhalibaiSUBHASH FINO PAYMENTS BANK LTD(608001)
573 PATI MP-42-002-016-002/85-B
(GANDHAWAL) 		1742002016NRG24251220230391430 25/12/2023 REVSA DUPHRIYA 1742002016WL044699 REVSA DUPHRIYA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 REVSADUPHRIYA NARMADA JHABUA GRAMIN BANK(508515)
574 PATI MP-42-002-016-002/85-B
(GANDHAWAL) 		1742002016NRG24251220230391431 25/12/2023 RINABAI DUPHARIYA 1742002016WL044699 RINABAI DUPHARIYA 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 RINABAIDUPHARIYA FINO PAYMENTS BANK LTD(608001)
575 PATI MP-42-002-016-002/87-B
(GANDHAWAL) 		1742002016NRG24251220230391434 25/12/2023 parasya jagadish 1742002016WL044699 parasya jagadish 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 parasyajagadish NARMADA JHABUA GRAMIN BANK(508515)
576 PATI MP-42-002-016-002/90-D
(GANDHAWAL) 		1742002016NRG24251220230391436 25/12/2023 dinesh hukariya 1742002016WL044699 dinesh hukariya 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 dineshhukariya BANK OF INDIA(508505)
577 PATI MP-42-002-016-002/90-D
(GANDHAWAL) 		1742002016NRG24251220230391437 25/12/2023 Saadubai dinesh 1742002016WL044699 Saadubai dinesh 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 Saadubaidinesh NARMADA JHABUA GRAMIN BANK(508515)
578 PATI MP-42-002-016-002/94
(GANDHAWAL) 		1742002016NRG24251220230391440 25/12/2023 sitaram bhaalu 1742002016WL044699 sitaram bhaalu 00697 BKID0MG0215 1200 1200 Processed 12/03/2024 664303216 sitarambhaalu BANK OF INDIA(508505)
SubTotal 86700 86700
579 PATI MP-42-002-012-001/1036
(DERWALIYA) 		1742002012NRG24241220230391085 25/12/2023 gorabai rahul 1742002012WL044672 gorabai rahul 00697 BKID0MG5014 120 120 Processed 12/03/2024 664303216 gorabairahul BANK OF INDIA(508505)
580 PATI MP-42-002-012-001/36
(DERWALIYA) 		1742002012NRG24241220230391093 25/12/2023 suman duknshing 1742002012WL044672 suman duknshing 00697 BKID0MG5014 120 120 Processed 12/03/2024 664303216 sumanduknshing NARMADA JHABUA GRAMIN BANK(508515)
581 PATI MP-42-002-016-001/1001-A
(GANDHAWAL) 		1742002016NRG24251220230391295 25/12/2023 BALRAM KOTGVAL 1742002016WL044699 BALRAM KOTGVAL 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 BALRAMKOTGVAL FINO PAYMENTS BANK LTD(608001)
582 PATI MP-42-002-016-001/373-A
(GANDHAWAL) 		1742002016NRG24231220230386556 25/12/2023 Nirmla Nikarsingh 1742002016WL044389 Nirmla Nikarsingh 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 NirmlaNikarsingh NARMADA JHABUA GRAMIN BANK(508515)
583 PATI MP-42-002-016-001/377
(GANDHAWAL) 		1742002016NRG24231220230386557 25/12/2023 dunsiya gemlsing 1742002016WL044389 dunsiya gemlsing 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 dunsiyagemlsing INDIA POST PAYMENTS BANK LIMITED(508528)
584 PATI MP-42-002-016-001/395-C
(GANDHAWAL) 		1742002016NRG24231220230386566 25/12/2023 Shantilal 1742002016WL044389 Shantilal 00697 BKID0MG5014 1000 1000 Processed 12/03/2024 664303216 Shantilal STATE BANK OF INDIA(508548)
585 PATI MP-42-002-016-001/404-D
(GANDHAWAL) 		1742002016NRG24231220230386569 25/12/2023 Kavita 1742002016WL044389 Kavita 00697 BKID0MG5014 1000 1000 Processed 12/03/2024 664303216 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
586 PATI MP-42-002-016-001/412-A
(GANDHAWAL) 		1742002016NRG24231220230386573 25/12/2023 KAMADA JAAHAGARIYA 1742002016WL044389 KAMADA JAAHAGARIYA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 KAMADAJAAHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
587 PATI MP-42-002-016-001/435
(GANDHAWAL) 		1742002016NRG24231220230386583 25/12/2023 alaka 1742002016WL044389 alaka 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 alaka BANK OF INDIA(508505)
588 PATI MP-42-002-016-001/435
(GANDHAWAL) 		1742002016NRG24231220230386582 25/12/2023 vinod 1742002016WL044389 vinod 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 vinod BANK OF INDIA(508505)
589 PATI MP-42-002-016-001/558
(GANDHAWAL) 		1742002016NRG24251220230391309 25/12/2023 jila NASRA 1742002016WL044699 jila NASRA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 jilaNASRA BANK OF INDIA(508505)
590 PATI MP-42-002-016-001/558
(GANDHAWAL) 		1742002016NRG24251220230391308 25/12/2023 nasara GAJYA 1742002016WL044699 nasara GAJYA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 nasaraGAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATI MP-42-002-016-001/888-A
(GANDHAWAL) 		1742002016NRG24231220230386603 25/12/2023 BHAKA GUJLA 1742002016WL044389 BHAKA GUJLA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 BHAKAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
592 PATI MP-42-002-016-002/29
(GANDHAWAL) 		1742002016NRG24251220230391358 25/12/2023 goriya 1742002016WL044699 goriya 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 goriya NARMADA JHABUA GRAMIN BANK(508515)
593 PATI MP-42-002-016-002/30
(GANDHAWAL) 		1742002016NRG24251220230391360 25/12/2023 RANYA CHHAKANYA 1742002016WL044699 RANYA CHHAKANYA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 RANYACHHAKANYA NARMADA JHABUA GRAMIN BANK(508515)
594 PATI MP-42-002-016-002/444-D
(GANDHAWAL) 		1742002016NRG24251220230391374 25/12/2023 Sakharam Jagdish 1742002016WL044699 Sakharam Jagdish 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664303216 SakharamJagdish NARMADA JHABUA GRAMIN BANK(508515)
595 PATI MP-42-002-019-001/10
(GUDI) 		1742002000NRG24251220230391773 25/12/2023 Ballu Sutariya 1742002WL044734 Ballu Sutariya 00697 BKID0MG5014 1020 1020 Processed 12/03/2024 664303216 BalluSutariya UNION BANK OF INDIA(508500)
596 PATI MP-42-002-019-001/1126
(GUDI) 		1742002000NRG24251220230391810 25/12/2023 Nirasiya Jiten 1742002WL044734 Nirasiya Jiten 00697 BKID0MG5014 1020 1020 Processed 12/03/2024 664303216 NirasiyaJiten NARMADA JHABUA GRAMIN BANK(508515)
597 PATI MP-42-002-019-001/153-A
(GUDI) 		1742002000NRG24251220230391853 25/12/2023 Rupsing Rayla 1742002WL044734 Rupsing Rayla 00697 BKID0MG5014 408 408 Processed 12/03/2024 664303216 RupsingRayla BANK OF BARODA(606985)
598 PATI MP-42-002-019-001/959
(GUDI) 		1742002000NRG24251220230391978 25/12/2023 RUPALI SAKIRAM 1742002WL044734 RUPALI SAKIRAM 00697 BKID0MG5014 1224 1224 Processed 12/03/2024 664303216 RUPALISAKIRAM NARMADA JHABUA GRAMIN BANK(508515)
599 PATI MP-42-002-029-001/410
(PATI) 		1742002029NRG24251220230391591 25/12/2023 Banti 1742002029WL044720 Banti 00697 BKID0MG5014 3000 3000 Processed 12/03/2024 664303216 Banti NARMADA JHABUA GRAMIN BANK(508515)
600 PATI MP-42-002-037-001/310-B
(SEMALI) 		1742002037NRG24241220230390133 25/12/2023 Kailash Barela 1742002037WL044643 Kailash Barela 00697 BKID0MG5014 600 600 Processed 12/03/2024 664303216 KailashBarela BANK OF INDIA(508505)
SubTotal 23912 23912
601 PATI MP-42-002-016-002/36
(GANDHAWAL) 		1742002016NRG24251220230391368 25/12/2023 Kelya 1742002016WL044699 Kelya 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664303216 Kelya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 625052 625052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_251223APB_FTO_406508 Bank of Baroda BARB0BARWAN BARWANI 86532
2 PATI MP1742002_251223APB_FTO_406508 Bank of Baroda BARB0DBBIAN BIJASAN 13260
3 PATI MP1742002_251223APB_FTO_406508 Bank of India BKID0009912 PATI NIMAR 351174
4 PATI MP1742002_251223APB_FTO_406508 Bank of India BKID0009925 TALWADA BUZURG 3000
5 PATI MP1742002_251223APB_FTO_406508 Bank of India BKID0009968 DHABLIKALAN 600
6 PATI MP1742002_251223APB_FTO_406508 Canara Bank CNRB0003387 BARWANI 1200
7 PATI MP1742002_251223APB_FTO_406508 Punjab National Bank PUNB0680300 BARWANI MP 2208
8 PATI MP1742002_251223APB_FTO_406508 Union Bank of India UBIN0919063 BARWANI 28066
9 PATI MP1742002_251223APB_FTO_406508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9000
10 PATI MP1742002_251223APB_FTO_406508 Fino Payments Bank Ltd FINO0001446 MP RO 4800
11 PATI MP1742002_251223APB_FTO_406508 India Post Payments Bank IPOS0000001 Khargone 13400
12 PATI MP1742002_251223APB_FTO_406508 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 86700
13 PATI MP1742002_251223APB_FTO_406508 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 23912
14 PATI MP1742002_251223APB_FTO_406508 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1200

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