Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270324APB_FTO_519845
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-42-002-013-002/979
(DEWGARH (F)) 		1742002013NRG24270320240509196 27/03/2024 Ravindra bhosle 1742002013WL052675 Ravindra bhosle 00045 BARB0BARWAN 600 600 Processed 19/04/2024 397868986 Ravindrabhosle BANK OF INDIA(508505)
2 PATI MP-42-002-019-001/1010
(GUDI) 		1742002019NRG24270320240508963 27/03/2024 Nirma Yeshram 1742002019WL052672 Nirma Yeshram 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 NirmaYeshram BANK OF BARODA(606985)
3 PATI MP-42-002-019-001/1010
(GUDI) 		1742002019NRG24270320240508962 27/03/2024 Yeshram Shabbir KHARTE 1742002019WL052672 Yeshram Shabbir KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 YeshramShabbirKHARTE BANK OF BARODA(606985)
4 PATI MP-42-002-019-001/1016
(GUDI) 		1742002019NRG24270320240508965 27/03/2024 Bhaga Bai Gila KHARTE 1742002019WL052672 Bhaga Bai Gila KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 BhagaBaiGilaKHARTE BANK OF BARODA(606985)
5 PATI MP-42-002-019-001/1016
(GUDI) 		1742002019NRG24270320240508964 27/03/2024 Gila Gokhariya KHARTE 1742002019WL052672 Gila Gokhariya KHARTE 00045 BARB0BARWAN 198 198 Processed 19/04/2024 397868986 GilaGokhariyaKHARTE BANK OF BARODA(606985)
6 PATI MP-42-002-019-001/1018
(GUDI) 		1742002019NRG24270320240508966 27/03/2024 Mukesh Kharte Gildar Kharte 1742002019WL052672 Mukesh Kharte Gildar Kharte 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 MukeshKharteGildarKharte BANK OF BARODA(606985)
7 PATI MP-42-002-019-001/1018
(GUDI) 		1742002019NRG24270320240508967 27/03/2024 Ringu Bai Mukesh KHARTE 1742002019WL052672 Ringu Bai Mukesh KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 RinguBaiMukeshKHARTE BANK OF BARODA(606985)
8 PATI MP-42-002-019-001/1019
(GUDI) 		1742002019NRG24270320240508968 27/03/2024 Vikram 1742002019WL052672 Vikram 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 Vikram BANK OF BARODA(606985)
9 PATI MP-42-002-019-001/1054
(GUDI) 		1742002019NRG24270320240508972 27/03/2024 Rehandiya Kukan KHARTE 1742002019WL052672 Rehandiya Kukan KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 RehandiyaKukanKHARTE NARMADA JHABUA GRAMIN BANK(508515)
10 PATI MP-42-002-019-001/1133
(GUDI) 		1742002019NRG24270320240508987 27/03/2024 Asdiam Kashiram 1742002019WL052672 Asdiam Kashiram 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 AsdiamKashiram BANK OF BARODA(606985)
11 PATI MP-42-002-019-001/1134
(GUDI) 		1742002019NRG24270320240508989 27/03/2024 Eskiya Tukaram 1742002019WL052672 Eskiya Tukaram 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 EskiyaTukaram BANK OF BARODA(606985)
12 PATI MP-42-002-019-001/1137
(GUDI) 		1742002019NRG24270320240508991 27/03/2024 Dilip Jagan 1742002019WL052672 Dilip Jagan 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 DilipJagan AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATI MP-42-002-019-001/118-A
(GUDI) 		1742002019NRG24270320240508996 27/03/2024 Ranga 1742002019WL052672 Ranga 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 Ranga BANK OF BARODA(606985)
14 PATI MP-42-002-019-001/119-A
(GUDI) 		1742002019NRG24270320240509001 27/03/2024 Anjali 1742002019WL052672 Anjali 00045 BARB0BARWAN 198 198 Processed 19/04/2024 397868986 Anjali BANK OF BARODA(606985)
15 PATI MP-42-002-019-001/119-A
(GUDI) 		1742002019NRG24270320240509000 27/03/2024 Jitendra Ambaram Kharte 1742002019WL052672 Jitendra Ambaram Kharte 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 JitendraAmbaramKharte BANK OF BARODA(606985)
16 PATI MP-42-002-019-001/121
(GUDI) 		1742002019NRG24270320240509002 27/03/2024 Gildar Sahadriya KHARTE 1742002019WL052672 Gildar Sahadriya KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 GildarSahadriyaKHARTE BANK OF BARODA(606985)
17 PATI MP-42-002-019-001/122-A
(GUDI) 		1742002019NRG24270320240509007 27/03/2024 Chamariya Jagan DAWAR 1742002019WL052672 Chamariya Jagan DAWAR 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 ChamariyaJaganDAWAR BANK OF BARODA(606985)
18 PATI MP-42-002-019-001/122-A
(GUDI) 		1742002019NRG24270320240509008 27/03/2024 Nirli Chamariya DAWAR 1742002019WL052672 Nirli Chamariya DAWAR 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 NirliChamariyaDAWAR BANK OF BARODA(606985)
19 PATI MP-42-002-019-001/124
(GUDI) 		1742002019NRG24270320240509012 27/03/2024 Gendiya Nata Kharte Nata KHARTE 1742002019WL052672 Gendiya Nata Kharte Nata KHARTE 00045 BARB0BARWAN 792 792 Processed 19/04/2024 397868986 GendiyaNataKharteNataKHARTE BANK OF BARODA(606985)
20 PATI MP-42-002-019-001/124
(GUDI) 		1742002019NRG24270320240509013 27/03/2024 Jalki Bai Gendiya KHARTE 1742002019WL052672 Jalki Bai Gendiya KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 JalkiBaiGendiyaKHARTE BANK OF BARODA(606985)
21 PATI MP-42-002-019-001/124-A
(GUDI) 		1742002019NRG24270320240509015 27/03/2024 Ladki Bai Tukaram KHARTE 1742002019WL052672 Ladki Bai Tukaram KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 LadkiBaiTukaramKHARTE BANK OF BARODA(606985)
22 PATI MP-42-002-019-001/124-B
(GUDI) 		1742002019NRG24270320240509017 27/03/2024 Duhriya Bai Kashiram KHARTE 1742002019WL052672 Duhriya Bai Kashiram KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 DuhriyaBaiKashiramKHARTE BANK OF BARODA(606985)
23 PATI MP-42-002-019-001/124-B
(GUDI) 		1742002019NRG24270320240509016 27/03/2024 Kashiram Gendiya KHARTE 1742002019WL052672 Kashiram Gendiya KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 KashiramGendiyaKHARTE BANK OF BARODA(606985)
24 PATI MP-42-002-019-001/125-B
(GUDI) 		1742002019NRG24270320240509023 27/03/2024 Riya MAYARAm 1742002019WL052672 Riya MAYARAm 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 RiyaMAYARAm BANK OF BARODA(606985)
25 PATI MP-42-002-019-001/136
(GUDI) 		1742002019NRG24270320240509028 27/03/2024 Bhaka Kaisiya KHARTE 1742002019WL052672 Bhaka Kaisiya KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 BhakaKaisiyaKHARTE BANK OF BARODA(606985)
26 PATI MP-42-002-019-001/136
(GUDI) 		1742002019NRG24270320240509029 27/03/2024 Kala Bai Bhaka kharte 1742002019WL052672 Kala Bai Bhaka kharte 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 KalaBaiBhakakharte BANK OF BARODA(606985)
27 PATI MP-42-002-019-001/136
(GUDI) 		1742002019NRG24270320240509030 27/03/2024 Premsingh Bhaka 1742002019WL052672 Premsingh Bhaka 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 PremsinghBhaka BANK OF BARODA(606985)
28 PATI MP-42-002-019-001/137
(GUDI) 		1742002019NRG24270320240509031 27/03/2024 Pyarsing Hajariya NARGAWE 1742002019WL052672 Pyarsing Hajariya NARGAWE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 PyarsingHajariyaNARGAWE BANK OF BARODA(606985)
29 PATI MP-42-002-019-001/137-A
(GUDI) 		1742002019NRG24270320240509034 27/03/2024 Bhuni Bai Hajarya NARGAWE 1742002019WL052672 Bhuni Bai Hajarya NARGAWE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 BhuniBaiHajaryaNARGAWE BANK OF BARODA(606985)
30 PATI MP-42-002-019-001/137-A
(GUDI) 		1742002019NRG24270320240509033 27/03/2024 Hajariya Bahadar NARGAWE 1742002019WL052672 Hajariya Bahadar NARGAWE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 HajariyaBahadarNARGAWE BANK OF BARODA(606985)
31 PATI MP-42-002-019-001/158
(GUDI) 		1742002019NRG24270320240509039 27/03/2024 Shikariya Saste Bathada Saste 1742002019WL052672 Shikariya Saste Bathada Saste 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 ShikariyaSasteBathadaSaste BANK OF BARODA(606985)
32 PATI MP-42-002-019-001/160
(GUDI) 		1742002019NRG24270320240509046 27/03/2024 Duna Bai Kushya KHARTE 1742002019WL052672 Duna Bai Kushya KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 DunaBaiKushyaKHARTE BANK OF BARODA(606985)
33 PATI MP-42-002-019-001/160
(GUDI) 		1742002019NRG24270320240509045 27/03/2024 Kushya Bhuwan Singh 1742002019WL052672 Kushya Bhuwan Singh 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 KushyaBhuwanSingh BANK OF BARODA(606985)
34 PATI MP-42-002-019-001/177
(GUDI) 		1742002019NRG24270320240509058 27/03/2024 Mayaram Bhuvansingh KHARTE 1742002019WL052672 Mayaram Bhuvansingh KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 MayaramBhuvansinghKHARTE BANK OF BARODA(606985)
35 PATI MP-42-002-019-001/177
(GUDI) 		1742002019NRG24270320240509059 27/03/2024 Sanu Mayaram KHARTE 1742002019WL052672 Sanu Mayaram KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 SanuMayaramKHARTE BANK OF BARODA(606985)
36 PATI MP-42-002-019-001/178
(GUDI) 		1742002019NRG24270320240509061 27/03/2024 Mehandi Bai Sabraya KHARTE 1742002019WL052672 Mehandi Bai Sabraya KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 MehandiBaiSabrayaKHARTE BANK OF BARODA(606985)
37 PATI MP-42-002-019-001/178
(GUDI) 		1742002019NRG24270320240509060 27/03/2024 Shabbir Bhuvansingh KHARTE 1742002019WL052672 Shabbir Bhuvansingh KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 ShabbirBhuvansinghKHARTE BANK OF BARODA(606985)
38 PATI MP-42-002-019-001/196
(GUDI) 		1742002019NRG24270320240509066 27/03/2024 Sakaram Mahngya SASTE 1742002019WL052672 Sakaram Mahngya SASTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 SakaramMahngyaSASTE BANK OF BARODA(606985)
39 PATI MP-42-002-019-001/197
(GUDI) 		1742002019NRG24270320240509071 27/03/2024 Bhurli Dayaram DAWAR 1742002019WL052672 Bhurli Dayaram DAWAR 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 BhurliDayaramDAWAR BANK OF BARODA(606985)
40 PATI MP-42-002-019-001/197
(GUDI) 		1742002019NRG24270320240509070 27/03/2024 Dayaram Ramsingh DAWAR 1742002019WL052672 Dayaram Ramsingh DAWAR 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 DayaramRamsinghDAWAR BANK OF BARODA(606985)
41 PATI MP-42-002-019-001/198-A
(GUDI) 		1742002019NRG24270320240509076 27/03/2024 Kavita Bablu 1742002019WL052672 Kavita Bablu 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 KavitaBablu BANK OF BARODA(606985)
42 PATI MP-42-002-019-001/209-A
(GUDI) 		1742002019NRG24270320240509087 27/03/2024 Jugsingh Vaalsingh Kharte 1742002019WL052672 Jugsingh Vaalsingh Kharte 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 JugsinghVaalsinghKharte BANK OF BARODA(606985)
43 PATI MP-42-002-019-001/232-A
(GUDI) 		1742002019NRG24270320240509102 27/03/2024 Ruya Vidhayak 1742002019WL052672 Ruya Vidhayak 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 RuyaVidhayak BANK OF BARODA(606985)
44 PATI MP-42-002-019-001/232-A
(GUDI) 		1742002019NRG24270320240509101 27/03/2024 Vidhayak Kailash 1742002019WL052672 Vidhayak Kailash 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 VidhayakKailash BANK OF BARODA(606985)
45 PATI MP-42-002-019-001/52
(GUDI) 		1742002019NRG24270320240509112 27/03/2024 Manish Bapu 1742002019WL052672 Manish Bapu 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 ManishBapu BANK OF BARODA(606985)
46 PATI MP-42-002-019-001/52-A
(GUDI) 		1742002019NRG24270320240509113 27/03/2024 Ramesh Bapu 1742002019WL052672 Ramesh Bapu 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 RameshBapu BANK OF BARODA(606985)
47 PATI MP-42-002-019-001/53
(GUDI) 		1742002019NRG24270320240509117 27/03/2024 NANURAM BHAYKA DAWAR 1742002019WL052672 NANURAM BHAYKA DAWAR 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 NANURAMBHAYKADAWAR BANK OF BARODA(606985)
48 PATI MP-42-002-019-001/68-A
(GUDI) 		1742002019NRG24270320240509124 27/03/2024 Seema pankesh 1742002019WL052672 Seema pankesh 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 Seemapankesh BANK OF BARODA(606985)
49 PATI MP-42-002-019-001/69
(GUDI) 		1742002019NRG24270320240509130 27/03/2024 Antim Butasingh 1742002019WL052672 Antim Butasingh 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 AntimButasingh BANK OF BARODA(606985)
50 PATI MP-42-002-019-001/937
(GUDI) 		1742002019NRG24270320240509141 27/03/2024 Dinesh Bhayala SASTE 1742002019WL052672 Dinesh Bhayala SASTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 DineshBhayalaSASTE BANK OF BARODA(606985)
51 PATI MP-42-002-019-001/97
(GUDI) 		1742002019NRG24270320240509159 27/03/2024 Remsing Mahagiya 1742002019WL052672 Remsing Mahagiya 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 RemsingMahagiya BANK OF BARODA(606985)
52 PATI MP-42-002-019-001/97
(GUDI) 		1742002019NRG24270320240509160 27/03/2024 Sunita Remsingh 1742002019WL052672 Sunita Remsingh 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 SunitaRemsingh BANK OF BARODA(606985)
53 PATI MP-42-002-019-001/976-A
(GUDI) 		1742002019NRG24270320240509166 27/03/2024 Pyarsingh Giyansingh 1742002019WL052672 Pyarsingh Giyansingh 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 PyarsinghGiyansingh BANK OF BARODA(606985)
54 PATI MP-42-002-019-001/976-A
(GUDI) 		1742002019NRG24270320240509167 27/03/2024 SIMA PYARSINGH 1742002019WL052672 SIMA PYARSINGH 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 SIMAPYARSINGH BANK OF BARODA(606985)
55 PATI MP-42-002-019-001/981
(GUDI) 		1742002019NRG24270320240509175 27/03/2024 Guddi Bai Meniram KHARTE 1742002019WL052672 Guddi Bai Meniram KHARTE 00045 BARB0BARWAN 396 396 Processed 19/04/2024 397868986 GuddiBaiMeniramKHARTE BANK OF BARODA(606985)
56 PATI MP-42-002-019-001/984
(GUDI) 		1742002019NRG24270320240509177 27/03/2024 Kayli Bai Ramesh KHARTE 1742002019WL052672 Kayli Bai Ramesh KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 KayliBaiRameshKHARTE BANK OF BARODA(606985)
57 PATI MP-42-002-019-001/984
(GUDI) 		1742002019NRG24270320240509176 27/03/2024 Ramesh Jagan KHARTE 1742002019WL052672 Ramesh Jagan KHARTE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 RameshJaganKHARTE BANK OF BARODA(606985)
58 PATI MP-42-002-019-001/99
(GUDI) 		1742002019NRG24270320240509178 27/03/2024 BHAYSING BAHADAL 1742002019WL052672 BHAYSING BAHADAL 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 BHAYSINGBAHADAL BANK OF BARODA(606985)
59 PATI MP-42-002-019-001/99
(GUDI) 		1742002019NRG24270320240509179 27/03/2024 Kamli Bai Bhaysingh NARGAWE 1742002019WL052672 Kamli Bai Bhaysingh NARGAWE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 KamliBaiBhaysinghNARGAWE BANK OF BARODA(606985)
60 PATI MP-42-002-019-001/99-A
(GUDI) 		1742002019NRG24270320240509181 27/03/2024 Ligri Saysing NARGAWE 1742002019WL052672 Ligri Saysing NARGAWE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 LigriSaysingNARGAWE BANK OF BARODA(606985)
61 PATI MP-42-002-019-001/99-A
(GUDI) 		1742002019NRG24270320240509180 27/03/2024 Saysing Bhaysing NARGAWE 1742002019WL052672 Saysing Bhaysing NARGAWE 00045 BARB0BARWAN 594 594 Processed 19/04/2024 397868986 SaysingBhaysingNARGAWE BANK OF BARODA(606985)
SubTotal 30894 30894
62 PATI MP-42-002-013-002/101
(DEWGARH (F)) 		1742002013NRG24270320240509227 27/03/2024 Firki kirsan 1742002013WL052682 Firki kirsan 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Firkikirsan BANK OF INDIA(508505)
63 PATI MP-42-002-013-002/1068-A
(DEWGARH (F)) 		1742002013NRG24230320240506032 27/03/2024 MAGANSHING 1742002013WL052305 MAGANSHING 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 MAGANSHING BANK OF INDIA(508505)
64 PATI MP-42-002-013-002/144-b
(DEWGARH (F)) 		1742002013NRG24270320240509193 27/03/2024 Baydash 1742002013WL052674 Baydash 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Baydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 PATI MP-42-002-013-002/150-A
(DEWGARH (F)) 		1742002013NRG24270320240509228 27/03/2024 Raysa vagdiya 1742002013WL052682 Raysa vagdiya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Raysavagdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 PATI MP-42-002-013-002/171-b
(DEWGARH (F)) 		1742002013NRG24270320240509229 27/03/2024 Kiradiya Chena 1742002013WL052682 Kiradiya Chena 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 KiradiyaChena NARMADA JHABUA GRAMIN BANK(508515)
67 PATI MP-42-002-013-002/181
(DEWGARH (F)) 		1742002013NRG24270320240509231 27/03/2024 Mugiya 1742002013WL052682 Mugiya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Mugiya BANK OF INDIA(508505)
68 PATI MP-42-002-013-002/200-a
(DEWGARH (F)) 		1742002013NRG24270320240509208 27/03/2024 muli bai lakhama 1742002013WL052676 muli bai lakhama 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 mulibailakhama BANK OF INDIA(508505)
69 PATI MP-42-002-013-002/216-B
(DEWGARH (F)) 		1742002013NRG24270320240509232 27/03/2024 Aayta bhavsingh 1742002013WL052682 Aayta bhavsingh 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Aaytabhavsingh BANK OF INDIA(508505)
70 PATI MP-42-002-013-002/216-B
(DEWGARH (F)) 		1742002013NRG24270320240509233 27/03/2024 Runa Ayata 1742002013WL052682 Runa Ayata 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 RunaAyata BANK OF INDIA(508505)
71 PATI MP-42-002-013-002/224
(DEWGARH (F)) 		1742002013NRG24270320240509194 27/03/2024 relsingh 1742002013WL052674 relsingh 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 relsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PATI MP-42-002-013-002/228
(DEWGARH (F)) 		1742002013NRG24270320240509209 27/03/2024 dawjya hari mavli 1742002013WL052676 dawjya hari mavli 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 dawjyaharimavli BANK OF INDIA(508505)
73 PATI MP-42-002-013-002/34
(DEWGARH (F)) 		1742002013NRG24270320240509235 27/03/2024 kushama fhuga tikhale 1742002013WL052682 kushama fhuga tikhale 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 kushamafhugatikhale BANK OF INDIA(508505)
74 PATI MP-42-002-013-002/34
(DEWGARH (F)) 		1742002013NRG24270320240509234 27/03/2024 Luhaydi 1742002013WL052682 Luhaydi 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Luhaydi BANK OF INDIA(508505)
75 PATI MP-42-002-013-002/430
(DEWGARH (F)) 		1742002013NRG24270320240509195 27/03/2024 Nanarav bhosle 1742002013WL052675 Nanarav bhosle 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 Nanaravbhosle BANK OF INDIA(508505)
76 PATI MP-42-002-013-002/55-a
(DEWGARH (F)) 		1742002013NRG24270320240509236 27/03/2024 Bhakda 1742002013WL052682 Bhakda 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Bhakda INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATI MP-42-002-013-002/57-A
(DEWGARH (F)) 		1742002013NRG24270320240509237 27/03/2024 surasa kajviya baghel 1742002013WL052682 surasa kajviya baghel 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 surasakajviyabaghel BANK OF INDIA(508505)
78 PATI MP-42-002-013-002/597
(DEWGARH (F)) 		1742002013NRG24270320240509238 27/03/2024 Vera kirsan dawar 1742002013WL052682 Vera kirsan dawar 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Verakirsandawar BANK OF INDIA(508505)
79 PATI MP-42-002-013-002/603
(DEWGARH (F)) 		1742002013NRG24270320240509239 27/03/2024 Sakaram Nansingh dawar 1742002013WL052682 Sakaram Nansingh dawar 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 SakaramNansinghdawar BANK OF INDIA(508505)
80 PATI MP-42-002-013-002/83
(DEWGARH (F)) 		1742002013NRG24270320240509213 27/03/2024 Pahadiya 1742002013WL052676 Pahadiya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Pahadiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATI MP-42-002-013-002/982
(DEWGARH (F)) 		1742002013NRG24270320240509240 27/03/2024 Sarpiya 1742002013WL052682 Sarpiya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Sarpiya BANK OF INDIA(508505)
82 PATI MP-42-002-013-003/59
(DEWGARH (F)) 		1742002013NRG24270320240509198 27/03/2024 Aagriyo tetiya 1742002013WL052675 Aagriyo tetiya 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 Aagriyotetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 PATI MP-42-002-013-003/59
(DEWGARH (F)) 		1742002013NRG24270320240509199 27/03/2024 sakantib agriya tetriya 1742002013WL052675 sakantib agriya tetriya 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 sakantibagriyatetriya BANK OF INDIA(508505)
84 PATI MP-42-002-013-003/59-A
(DEWGARH (F)) 		1742002013NRG24270320240509200 27/03/2024 Kakdiya amariya 1742002013WL052675 Kakdiya amariya 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 Kakdiyaamariya NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-013-003/59-A
(DEWGARH (F)) 		1742002013NRG24270320240509201 27/03/2024 Kakdiya amariya 1742002013WL052675 Kakdiya amariya 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 Kakdiyaamariya BANK OF INDIA(508505)
86 PATI MP-42-002-013-003/59-b
(DEWGARH (F)) 		1742002013NRG24270320240509203 27/03/2024 chuku pelsingh 1742002013WL052675 chuku pelsingh 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 chukupelsingh BANK OF INDIA(508505)
87 PATI MP-42-002-013-003/59-b
(DEWGARH (F)) 		1742002013NRG24270320240509202 27/03/2024 pelsingh 1742002013WL052675 pelsingh 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 pelsingh BANK OF INDIA(508505)
88 PATI MP-42-002-013-003/903
(DEWGARH (F)) 		1742002013NRG24270320240509204 27/03/2024 baydas 1742002013WL052675 baydas 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 baydas INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATI MP-42-002-013-003/921
(DEWGARH (F)) 		1742002013NRG24270320240509214 27/03/2024 Durga tikhya 1742002013WL052677 Durga tikhya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 Durgatikhya BANK OF INDIA(508505)
90 PATI MP-42-002-013-004/149
(DEWGARH (F)) 		1742002013NRG24270320240509215 27/03/2024 vahriya 1742002013WL052678 vahriya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 vahriya BANK OF INDIA(508505)
91 PATI MP-42-002-013-004/25
(DEWGARH (F)) 		1742002013NRG24270320240509216 27/03/2024 keshiya 1742002013WL052678 keshiya 00048 BKID0009912 200 200 Processed 19/04/2024 397868986 keshiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATI MP-42-002-013-004/85
(DEWGARH (F)) 		1742002013NRG24270320240509206 27/03/2024 Dilip Nanuram rathore 1742002013WL052675 Dilip Nanuram rathore 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 DilipNanuramrathore BANK OF INDIA(508505)
93 PATI MP-42-002-013-004/85
(DEWGARH (F)) 		1742002013NRG24270320240509207 27/03/2024 Kamala Dilip rathodh 1742002013WL052675 Kamala Dilip rathodh 00048 BKID0009912 600 600 Processed 19/04/2024 397868986 KamalaDiliprathodh BANK OF INDIA(508505)
94 PATI MP-42-002-019-001/1007
(GUDI) 		1742002019NRG24270320240508961 27/03/2024 gudiya ratansingh 1742002019WL052672 gudiya ratansingh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 gudiyaratansingh BANK OF BARODA(606985)
95 PATI MP-42-002-019-001/1019
(GUDI) 		1742002019NRG24270320240508969 27/03/2024 LATHIBAI VIKRAM 1742002019WL052672 LATHIBAI VIKRAM 00048 BKID0009912 198 198 Processed 19/04/2024 397868986 LATHIBAIVIKRAM BANK OF INDIA(508505)
96 PATI MP-42-002-019-001/1040
(GUDI) 		1742002019NRG24270320240508970 27/03/2024 JANYA MAHAGYA SASTE 1742002019WL052672 JANYA MAHAGYA SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JANYAMAHAGYASASTE BANK OF INDIA(508505)
97 PATI MP-42-002-019-001/1056
(GUDI) 		1742002019NRG24270320240508974 27/03/2024 JAHLIYA 1742002019WL052672 JAHLIYA 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JAHLIYA BANK OF INDIA(508505)
98 PATI MP-42-002-019-001/1056
(GUDI) 		1742002019NRG24270320240508973 27/03/2024 TIKARAM 1742002019WL052672 TIKARAM 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 TIKARAM BANK OF INDIA(508505)
99 PATI MP-42-002-019-001/1067
(GUDI) 		1742002019NRG24270320240508975 27/03/2024 premsingh bhaysingh 1742002019WL052672 premsingh bhaysingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 premsinghbhaysingh BANK OF INDIA(508505)
100 PATI MP-42-002-019-001/1067
(GUDI) 		1742002019NRG24270320240508976 27/03/2024 rayka premsingh 1742002019WL052672 rayka premsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 raykapremsingh BANK OF INDIA(508505)
101 PATI MP-42-002-019-001/1081
(GUDI) 		1742002019NRG24270320240508980 27/03/2024 methali pahadsingh 1742002019WL052672 methali pahadsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 methalipahadsingh BANK OF INDIA(508505)
102 PATI MP-42-002-019-001/1081
(GUDI) 		1742002019NRG24270320240508979 27/03/2024 pahadsingh saydam 1742002019WL052672 pahadsingh saydam 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 pahadsinghsaydam BANK OF INDIA(508505)
103 PATI MP-42-002-019-001/1091
(GUDI) 		1742002019NRG24270320240508982 27/03/2024 lalita 1742002019WL052672 lalita 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 lalita BANK OF INDIA(508505)
104 PATI MP-42-002-019-001/1091
(GUDI) 		1742002019NRG24270320240508981 27/03/2024 mukesh 1742002019WL052672 mukesh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 mukesh BANK OF INDIA(508505)
105 PATI MP-42-002-019-001/1092
(GUDI) 		1742002019NRG24270320240508983 27/03/2024 rakesh bhayala 1742002019WL052672 rakesh bhayala 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 rakeshbhayala BANK OF INDIA(508505)
106 PATI MP-42-002-019-001/1092
(GUDI) 		1742002019NRG24270320240508984 27/03/2024 ringer rakesh 1742002019WL052672 ringer rakesh 00048 BKID0009912 198 198 Processed 19/04/2024 397868986 ringerrakesh BANK OF INDIA(508505)
107 PATI MP-42-002-019-001/1130
(GUDI) 		1742002019NRG24270320240508986 27/03/2024 Sayaram Sabriya Kharte 1742002019WL052672 Sayaram Sabriya Kharte 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SayaramSabriyaKharte BANK OF BARODA(606985)
108 PATI MP-42-002-019-001/1133
(GUDI) 		1742002019NRG24270320240508988 27/03/2024 Ladki Asdiam Kharte 1742002019WL052672 Ladki Asdiam Kharte 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 LadkiAsdiamKharte BANK OF INDIA(508505)
109 PATI MP-42-002-019-001/1134
(GUDI) 		1742002019NRG24270320240508990 27/03/2024 Kali Eskiya 1742002019WL052672 Kali Eskiya 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 KaliEskiya BANK OF INDIA(508505)
110 PATI MP-42-002-019-001/118
(GUDI) 		1742002019NRG24270320240508994 27/03/2024 Dugari bai 1742002019WL052672 Dugari bai 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Dugaribai BANK OF INDIA(508505)
111 PATI MP-42-002-019-001/118
(GUDI) 		1742002019NRG24270320240508995 27/03/2024 MUKESH TENSING SASTE 1742002019WL052672 MUKESH TENSING SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 MUKESHTENSINGSASTE BANK OF INDIA(508505)
112 PATI MP-42-002-019-001/118
(GUDI) 		1742002019NRG24270320240508993 27/03/2024 Tensingh naharsingh 1742002019WL052672 Tensingh naharsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Tensinghnaharsingh BANK OF INDIA(508505)
113 PATI MP-42-002-019-001/119
(GUDI) 		1742002019NRG24270320240508998 27/03/2024 AMBARAM BHUVANSINGH KHARTE 1742002019WL052672 AMBARAM BHUVANSINGH KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 AMBARAMBHUVANSINGHKHARTE BANK OF INDIA(508505)
114 PATI MP-42-002-019-001/119
(GUDI) 		1742002019NRG24270320240508999 27/03/2024 samabai ambaram 1742002019WL052672 samabai ambaram 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 samabaiambaram BANK OF INDIA(508505)
115 PATI MP-42-002-019-001/121
(GUDI) 		1742002019NRG24270320240509003 27/03/2024 PIYARI GILDAR KHARTE 1742002019WL052672 PIYARI GILDAR KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 PIYARIGILDARKHARTE BANK OF INDIA(508505)
116 PATI MP-42-002-019-001/121
(GUDI) 		1742002019NRG24270320240509004 27/03/2024 Ritesh Gildar 1742002019WL052672 Ritesh Gildar 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RiteshGildar BANK OF INDIA(508505)
117 PATI MP-42-002-019-001/122
(GUDI) 		1742002019NRG24270320240509006 27/03/2024 BINDALI JAGAN DAWAR 1742002019WL052672 BINDALI JAGAN DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BINDALIJAGANDAWAR BANK OF INDIA(508505)
118 PATI MP-42-002-019-001/122
(GUDI) 		1742002019NRG24270320240509005 27/03/2024 JAGAN RAMSINGH DAWAR 1742002019WL052672 JAGAN RAMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JAGANRAMSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
119 PATI MP-42-002-019-001/123
(GUDI) 		1742002019NRG24270320240509009 27/03/2024 mahgubai 1742002019WL052672 mahgubai 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 mahgubai BANK OF INDIA(508505)
120 PATI MP-42-002-019-001/123
(GUDI) 		1742002019NRG24270320240509011 27/03/2024 Nayja Vashir 1742002019WL052672 Nayja Vashir 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 NayjaVashir BANK OF INDIA(508505)
121 PATI MP-42-002-019-001/123
(GUDI) 		1742002019NRG24270320240509010 27/03/2024 vasir mahangu 1742002019WL052672 vasir mahangu 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 vasirmahangu BANK OF INDIA(508505)
122 PATI MP-42-002-019-001/124-A
(GUDI) 		1742002019NRG24270320240509014 27/03/2024 tukaram gendiya kharte 1742002019WL052672 tukaram gendiya kharte 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 tukaramgendiyakharte BANK OF INDIA(508505)
123 PATI MP-42-002-019-001/125
(GUDI) 		1742002019NRG24270320240509018 27/03/2024 maithala ramsingh 1742002019WL052672 maithala ramsingh 00048 BKID0009912 198 198 Processed 19/04/2024 397868986 maithalaramsingh BANK OF INDIA(508505)
124 PATI MP-42-002-019-001/125-A
(GUDI) 		1742002019NRG24270320240509020 27/03/2024 Ambaram ramsingh 1742002019WL052672 Ambaram ramsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Ambaramramsingh BANK OF INDIA(508505)
125 PATI MP-42-002-019-001/125-A
(GUDI) 		1742002019NRG24270320240509021 27/03/2024 Jashma ambaram 1742002019WL052672 Jashma ambaram 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 Jashmaambaram BANK OF INDIA(508505)
126 PATI MP-42-002-019-001/125-B
(GUDI) 		1742002019NRG24270320240509022 27/03/2024 Mayaram Ramsingh 1742002019WL052672 Mayaram Ramsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 MayaramRamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 PATI MP-42-002-019-001/135
(GUDI) 		1742002019NRG24270320240509025 27/03/2024 Jugdi Bai kitabsing 1742002019WL052672 Jugdi Bai kitabsing 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JugdiBaikitabsing BANK OF INDIA(508505)
128 PATI MP-42-002-019-001/135
(GUDI) 		1742002019NRG24270320240509024 27/03/2024 Kitapsingh kalji 1742002019WL052672 Kitapsingh kalji 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Kitapsinghkalji INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATI MP-42-002-019-001/135-A
(GUDI) 		1742002019NRG24270320240509026 27/03/2024 Khusingh kitapsingh 1742002019WL052672 Khusingh kitapsingh 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 Khusinghkitapsingh BANK OF INDIA(508505)
130 PATI MP-42-002-019-001/135-A
(GUDI) 		1742002019NRG24270320240509027 27/03/2024 PRAMILA KHUMSINGH SASTE 1742002019WL052672 PRAMILA KHUMSINGH SASTE 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 PRAMILAKHUMSINGHSASTE BANK OF INDIA(508505)
131 PATI MP-42-002-019-001/137
(GUDI) 		1742002019NRG24270320240509032 27/03/2024 SEETA PYARSINGH 1742002019WL052672 SEETA PYARSINGH 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SEETAPYARSINGH BANK OF INDIA(508505)
132 PATI MP-42-002-019-001/137-A
(GUDI) 		1742002019NRG24270320240509035 27/03/2024 shilu hajariya nnargawe 1742002019WL052672 shilu hajariya nnargawe 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 shiluhajariyannargawe BANK OF INDIA(508505)
133 PATI MP-42-002-019-001/157
(GUDI) 		1742002019NRG24270320240509036 27/03/2024 jilabai 1742002019WL052672 jilabai 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 jilabai BANK OF INDIA(508505)
134 PATI MP-42-002-019-001/157-A
(GUDI) 		1742002019NRG24270320240509038 27/03/2024 layabai 1742002019WL052672 layabai 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 layabai FINCARE SMALL FINANCE BANK LTD(608304)
135 PATI MP-42-002-019-001/157-A
(GUDI) 		1742002019NRG24270320240509037 27/03/2024 Shantilal sahariya 1742002019WL052672 Shantilal sahariya 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 Shantilalsahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
136 PATI MP-42-002-019-001/158
(GUDI) 		1742002019NRG24270320240509040 27/03/2024 NANIYA SIKARIYA SASTE 1742002019WL052672 NANIYA SIKARIYA SASTE 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 NANIYASIKARIYASASTE BANK OF INDIA(508505)
137 PATI MP-42-002-019-001/159
(GUDI) 		1742002019NRG24270320240509042 27/03/2024 MISALIBAI SURESH KHARTE 1742002019WL052672 MISALIBAI SURESH KHARTE 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 MISALIBAISURESHKHARTE BANK OF INDIA(508505)
138 PATI MP-42-002-019-001/159
(GUDI) 		1742002019NRG24270320240509041 27/03/2024 SURESH SUBASING KHARTE 1742002019WL052672 SURESH SUBASING KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SURESHSUBASINGKHARTE BANK OF BARODA(606985)
139 PATI MP-42-002-019-001/16
(GUDI) 		1742002019NRG24270320240509043 27/03/2024 NATHALYA RAMSINGH SASTE 1742002019WL052672 NATHALYA RAMSINGH SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 NATHALYARAMSINGHSASTE BANK OF BARODA(606985)
140 PATI MP-42-002-019-001/16
(GUDI) 		1742002019NRG24270320240509044 27/03/2024 pulki 1742002019WL052672 pulki 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 pulki BANK OF INDIA(508505)
141 PATI MP-42-002-019-001/160-A
(GUDI) 		1742002019NRG24270320240509047 27/03/2024 GARAMSINGH KUSHIYA 1742002019WL052672 GARAMSINGH KUSHIYA 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 GARAMSINGHKUSHIYA BANK OF INDIA(508505)
142 PATI MP-42-002-019-001/160-A
(GUDI) 		1742002019NRG24270320240509048 27/03/2024 REKHA GARAM KHARTE 1742002019WL052672 REKHA GARAM KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 REKHAGARAMKHARTE BANK OF INDIA(508505)
143 PATI MP-42-002-019-001/162
(GUDI) 		1742002019NRG24270320240509051 27/03/2024 rukhama 1742002019WL052672 rukhama 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 rukhama BANK OF INDIA(508505)
144 PATI MP-42-002-019-001/175
(GUDI) 		1742002019NRG24270320240509053 27/03/2024 Saybi Bai Bhaysing 1742002019WL052672 Saybi Bai Bhaysing 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 SaybiBaiBhaysing BANK OF INDIA(508505)
145 PATI MP-42-002-019-001/175-A
(GUDI) 		1742002019NRG24270320240509054 27/03/2024 PATIDAR BHAYSINGH 1742002019WL052672 PATIDAR BHAYSINGH 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 PATIDARBHAYSINGH BANK OF BARODA(606985)
146 PATI MP-42-002-019-001/176
(GUDI) 		1742002019NRG24270320240509056 27/03/2024 Bhayla bathda Saste 1742002019WL052672 Bhayla bathda Saste 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BhaylabathdaSaste BANK OF INDIA(508505)
147 PATI MP-42-002-019-001/176
(GUDI) 		1742002019NRG24270320240509057 27/03/2024 Rehadiya 1742002019WL052672 Rehadiya 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 Rehadiya BANK OF INDIA(508505)
148 PATI MP-42-002-019-001/195
(GUDI) 		1742002019NRG24270320240509062 27/03/2024 JIRMAL KALJI SASTE 1742002019WL052672 JIRMAL KALJI SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JIRMALKALJISASTE BANK OF INDIA(508505)
149 PATI MP-42-002-019-001/195
(GUDI) 		1742002019NRG24270320240509063 27/03/2024 kulemti jirmal 1742002019WL052672 kulemti jirmal 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 kulemtijirmal BANK OF INDIA(508505)
150 PATI MP-42-002-019-001/195-A
(GUDI) 		1742002019NRG24270320240509064 27/03/2024 LALSINGH JIRMAL SASTE 1742002019WL052672 LALSINGH JIRMAL SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 LALSINGHJIRMALSASTE BANK OF BARODA(606985)
151 PATI MP-42-002-019-001/195-A
(GUDI) 		1742002019NRG24270320240509065 27/03/2024 SUNITA LALSINGH SASTE 1742002019WL052672 SUNITA LALSINGH SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SUNITALALSINGHSASTE BANK OF INDIA(508505)
152 PATI MP-42-002-019-001/196
(GUDI) 		1742002019NRG24270320240509067 27/03/2024 BANU SAKARAM SASTE 1742002019WL052672 BANU SAKARAM SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BANUSAKARAMSASTE BANK OF INDIA(508505)
153 PATI MP-42-002-019-001/196
(GUDI) 		1742002019NRG24270320240509068 27/03/2024 Ekaram sakaram 1742002019WL052672 Ekaram sakaram 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Ekaramsakaram BANK OF BARODA(606985)
154 PATI MP-42-002-019-001/197
(GUDI) 		1742002019NRG24270320240509072 27/03/2024 Dinesh dayaram Dawar 1742002019WL052672 Dinesh dayaram Dawar 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 DineshdayaramDawar BANK OF BARODA(606985)
155 PATI MP-42-002-019-001/198
(GUDI) 		1742002019NRG24270320240509074 27/03/2024 Reshma sakaram 1742002019WL052672 Reshma sakaram 00048 BKID0009912 198 198 Processed 19/04/2024 397868986 Reshmasakaram BANK OF INDIA(508505)
156 PATI MP-42-002-019-001/198
(GUDI) 		1742002019NRG24270320240509073 27/03/2024 Sakaram ramsingh 1742002019WL052672 Sakaram ramsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Sakaramramsingh BANK OF INDIA(508505)
157 PATI MP-42-002-019-001/199
(GUDI) 		1742002019NRG24270320240509079 27/03/2024 Jahdi Tikaram 1742002019WL052672 Jahdi Tikaram 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 JahdiTikaram BANK OF INDIA(508505)
158 PATI MP-42-002-019-001/199
(GUDI) 		1742002019NRG24270320240509078 27/03/2024 laya 1742002019WL052672 laya 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 laya FINO PAYMENTS BANK LTD(608001)
159 PATI MP-42-002-019-001/199
(GUDI) 		1742002019NRG24270320240509077 27/03/2024 Tikaram ramsingh 1742002019WL052672 Tikaram ramsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Tikaramramsingh BANK OF INDIA(508505)
160 PATI MP-42-002-019-001/206
(GUDI) 		1742002019NRG24270320240509080 27/03/2024 Naharsingh bhalji 1742002019WL052672 Naharsingh bhalji 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Naharsinghbhalji BANK OF BARODA(606985)
161 PATI MP-42-002-019-001/206-A
(GUDI) 		1742002019NRG24270320240509081 27/03/2024 UTTAM NAHARSINGH SASTE 1742002019WL052672 UTTAM NAHARSINGH SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 UTTAMNAHARSINGHSASTE BANK OF INDIA(508505)
162 PATI MP-42-002-019-001/206-B
(GUDI) 		1742002019NRG24270320240509083 27/03/2024 Kailash naharsingh 1742002019WL052672 Kailash naharsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Kailashnaharsingh BANK OF BARODA(606985)
163 PATI MP-42-002-019-001/206-B
(GUDI) 		1742002019NRG24270320240509084 27/03/2024 Kamla kulash saste 1742002019WL052672 Kamla kulash saste 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Kamlakulashsaste BANK OF INDIA(508505)
164 PATI MP-42-002-019-001/212
(GUDI) 		1742002019NRG24270320240509089 27/03/2024 Janu ramsingh 1742002019WL052672 Janu ramsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Januramsingh BANK OF INDIA(508505)
165 PATI MP-42-002-019-001/212
(GUDI) 		1742002019NRG24270320240509088 27/03/2024 Ramsing malji dawar 1742002019WL052672 Ramsing malji dawar 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Ramsingmaljidawar BANK OF INDIA(508505)
166 PATI MP-42-002-019-001/215
(GUDI) 		1742002019NRG24270320240509090 27/03/2024 JAGAN NATASING KHARTE 1742002019WL052672 JAGAN NATASING KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 JAGANNATASINGKHARTE BANK OF INDIA(508505)
167 PATI MP-42-002-019-001/215
(GUDI) 		1742002019NRG24270320240509091 27/03/2024 Luhaydi Jagan 1742002019WL052672 Luhaydi Jagan 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 LuhaydiJagan BANK OF INDIA(508505)
168 PATI MP-42-002-019-001/220
(GUDI) 		1742002019NRG24270320240509092 27/03/2024 gita 1742002019WL052672 gita 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 gita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
169 PATI MP-42-002-019-001/222
(GUDI) 		1742002019NRG24270320240509093 27/03/2024 Bina ratan 1742002019WL052672 Bina ratan 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Binaratan STATE BANK OF INDIA(508548)
170 PATI MP-42-002-019-001/225
(GUDI) 		1742002019NRG24270320240509094 27/03/2024 MEENA BAI KESHYA 1742002019WL052672 MEENA BAI KESHYA 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 MEENABAIKESHYA BANK OF BARODA(606985)
171 PATI MP-42-002-019-001/226
(GUDI) 		1742002019NRG24270320240509095 27/03/2024 Bulsing Kesiya 1742002019WL052672 Bulsing Kesiya 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 BulsingKesiya BANK OF INDIA(508505)
172 PATI MP-42-002-019-001/226
(GUDI) 		1742002019NRG24270320240509096 27/03/2024 Ringubai 1742002019WL052672 Ringubai 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
173 PATI MP-42-002-019-001/227
(GUDI) 		1742002019NRG24270320240509098 27/03/2024 Gindra Nansingh 1742002019WL052672 Gindra Nansingh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 GindraNansingh BANK OF INDIA(508505)
174 PATI MP-42-002-019-001/232
(GUDI) 		1742002019NRG24270320240509099 27/03/2024 KELASH GOKHARIYA KHARTE 1742002019WL052672 KELASH GOKHARIYA KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 KELASHGOKHARIYAKHARTE BANK OF BARODA(606985)
175 PATI MP-42-002-019-001/232
(GUDI) 		1742002019NRG24270320240509100 27/03/2024 samabai kailash 1742002019WL052672 samabai kailash 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 samabaikailash FINCARE SMALL FINANCE BANK LTD(608304)
176 PATI MP-42-002-019-001/234
(GUDI) 		1742002019NRG24270320240509104 27/03/2024 raha bai sunil 1742002019WL052672 raha bai sunil 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 rahabaisunil BANK OF INDIA(508505)
177 PATI MP-42-002-019-001/234
(GUDI) 		1742002019NRG24270320240509103 27/03/2024 SUNIL bhayala saste 1742002019WL052672 SUNIL bhayala saste 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SUNILbhayalasaste BANK OF INDIA(508505)
178 PATI MP-42-002-019-001/236
(GUDI) 		1742002019NRG24270320240509107 27/03/2024 IKARAM NANU 1742002019WL052672 IKARAM NANU 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 IKARAMNANU BANK OF INDIA(508505)
179 PATI MP-42-002-019-001/236
(GUDI) 		1742002019NRG24270320240509105 27/03/2024 NANU KHADA SASTE 1742002019WL052672 NANU KHADA SASTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 NANUKHADASASTE BANK OF INDIA(508505)
180 PATI MP-42-002-019-001/236
(GUDI) 		1742002019NRG24270320240509106 27/03/2024 rahali 1742002019WL052672 rahali 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 rahali BANK OF INDIA(508505)
181 PATI MP-42-002-019-001/51
(GUDI) 		1742002019NRG24270320240509108 27/03/2024 NARPAT RAMSINGH DAWAR 1742002019WL052672 NARPAT RAMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 NARPATRAMSINGHDAWAR UNION BANK OF INDIA(508500)
182 PATI MP-42-002-019-001/51
(GUDI) 		1742002019NRG24270320240509109 27/03/2024 PHULKI NARPAT DAWAR 1742002019WL052672 PHULKI NARPAT DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 PHULKINARPATDAWAR BANK OF INDIA(508505)
183 PATI MP-42-002-019-001/52
(GUDI) 		1742002019NRG24270320240509110 27/03/2024 bapu nata kharte 1742002019WL052672 bapu nata kharte 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 bapunatakharte BANK OF INDIA(508505)
184 PATI MP-42-002-019-001/52
(GUDI) 		1742002019NRG24270320240509111 27/03/2024 kuthvalni 1742002019WL052672 kuthvalni 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 kuthvalni BANK OF INDIA(508505)
185 PATI MP-42-002-019-001/52-A
(GUDI) 		1742002019NRG24270320240509114 27/03/2024 Rinku Ramesh 1742002019WL052672 Rinku Ramesh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RinkuRamesh BANK OF INDIA(508505)
186 PATI MP-42-002-019-001/53
(GUDI) 		1742002019NRG24270320240509115 27/03/2024 BHAYKA JAMSINGH DAWER 1742002019WL052672 BHAYKA JAMSINGH DAWER 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BHAYKAJAMSINGHDAWER BANK OF BARODA(606985)
187 PATI MP-42-002-019-001/53-A
(GUDI) 		1742002019NRG24270320240509119 27/03/2024 RANKA BAYKA DAWAR 1742002019WL052672 RANKA BAYKA DAWAR 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 RANKABAYKADAWAR BANK OF INDIA(508505)
188 PATI MP-42-002-019-001/53-C
(GUDI) 		1742002019NRG24270320240509120 27/03/2024 KALUSING BHAYKA DAWAR 1742002019WL052672 KALUSING BHAYKA DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 KALUSINGBHAYKADAWAR BANK OF INDIA(508505)
189 PATI MP-42-002-019-001/68
(GUDI) 		1742002019NRG24270320240509122 27/03/2024 Boya 1742002019WL052672 Boya 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Boya BANK OF INDIA(508505)
190 PATI MP-42-002-019-001/68
(GUDI) 		1742002019NRG24270320240509121 27/03/2024 Tikatam Rajaram 1742002019WL052672 Tikatam Rajaram 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 TikatamRajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 PATI MP-42-002-019-001/69
(GUDI) 		1742002019NRG24270320240509128 27/03/2024 Prakash Thuta Kharte 1742002019WL052672 Prakash Thuta Kharte 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 PrakashThutaKharte BANK OF BARODA(606985)
192 PATI MP-42-002-019-001/69
(GUDI) 		1742002019NRG24270320240509129 27/03/2024 Rayka prakash 1742002019WL052672 Rayka prakash 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 Raykaprakash BANK OF BARODA(606985)
193 PATI MP-42-002-019-001/69
(GUDI) 		1742002019NRG24270320240509127 27/03/2024 UHARI TUTA KHARTE 1742002019WL052672 UHARI TUTA KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 UHARITUTAKHARTE BANK OF BARODA(606985)
194 PATI MP-42-002-019-001/70
(GUDI) 		1742002019NRG24270320240509131 27/03/2024 Anarsingh bhayla 1742002019WL052672 Anarsingh bhayla 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Anarsinghbhayla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
195 PATI MP-42-002-019-001/70
(GUDI) 		1742002019NRG24270320240509132 27/03/2024 Jashli anarsingh 1742002019WL052672 Jashli anarsingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Jashlianarsingh BANK OF INDIA(508505)
196 PATI MP-42-002-019-001/71
(GUDI) 		1742002019NRG24270320240509134 27/03/2024 Leelabai 1742002019WL052672 Leelabai 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Leelabai BANK OF BARODA(606985)
197 PATI MP-42-002-019-001/71
(GUDI) 		1742002019NRG24270320240509133 27/03/2024 Salakram subha 1742002019WL052672 Salakram subha 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Salakramsubha BANK OF INDIA(508505)
198 PATI MP-42-002-019-001/71-A
(GUDI) 		1742002019NRG24270320240509135 27/03/2024 pemaram salagram 1742002019WL052672 pemaram salagram 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 pemaramsalagram BANK OF INDIA(508505)
199 PATI MP-42-002-019-001/905
(GUDI) 		1742002019NRG24270320240509138 27/03/2024 RADHA SAYMAL 1742002019WL052672 RADHA SAYMAL 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RADHASAYMAL BANK OF INDIA(508505)
200 PATI MP-42-002-019-001/905
(GUDI) 		1742002019NRG24270320240509137 27/03/2024 SAYMAL RAMSINGH DAWAR 1742002019WL052672 SAYMAL RAMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SAYMALRAMSINGHDAWAR BANK OF BARODA(606985)
201 PATI MP-42-002-019-001/906
(GUDI) 		1742002019NRG24270320240509140 27/03/2024 REVLI TERSINGH 1742002019WL052672 REVLI TERSINGH 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 REVLITERSINGH BANK OF INDIA(508505)
202 PATI MP-42-002-019-001/906
(GUDI) 		1742002019NRG24270320240509139 27/03/2024 Tersing 1742002019WL052672 Tersing 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Tersing BANK OF BARODA(606985)
203 PATI MP-42-002-019-001/937
(GUDI) 		1742002019NRG24270320240509142 27/03/2024 Ringu bai Dinesh 1742002019WL052672 Ringu bai Dinesh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 RingubaiDinesh BANK OF INDIA(508505)
204 PATI MP-42-002-019-001/944
(GUDI) 		1742002019NRG24270320240509144 27/03/2024 SAHBAI PRAKASH DAWARSAHBAI PRAKASH DAWAR 1742002019WL052672 SAHBAI PRAKASH DAWARSAHBAI PRAKASH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SAHBAIPRAKASHDAWARSAHBAIPRAKASHDAWAR BANK OF INDIA(508505)
205 PATI MP-42-002-019-001/950
(GUDI) 		1742002019NRG24270320240509146 27/03/2024 BALI SARPIYA DAWAR 1742002019WL052672 BALI SARPIYA DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BALISARPIYADAWAR PUNJAB NATIONAL BANK(508568)
206 PATI MP-42-002-019-001/950
(GUDI) 		1742002019NRG24270320240509145 27/03/2024 SARPIYA RAMSINGH 1742002019WL052672 SARPIYA RAMSINGH 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 SARPIYARAMSINGH BANK OF INDIA(508505)
207 PATI MP-42-002-019-001/951
(GUDI) 		1742002019NRG24270320240509147 27/03/2024 RAMESH SAHADRIYA KHARTE 1742002019WL052672 RAMESH SAHADRIYA KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RAMESHSAHADRIYAKHARTE BANK OF INDIA(508505)
208 PATI MP-42-002-019-001/951
(GUDI) 		1742002019NRG24270320240509148 27/03/2024 RUKHMANI RAMESH KHARTE 1742002019WL052672 RUKHMANI RAMESH KHARTE 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 RUKHMANIRAMESHKHARTE BANK OF INDIA(508505)
209 PATI MP-42-002-019-001/952
(GUDI) 		1742002019NRG24270320240509149 27/03/2024 lakha 1742002019WL052672 lakha 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 lakha BANK OF BARODA(606985)
210 PATI MP-42-002-019-001/954
(GUDI) 		1742002019NRG24270320240509150 27/03/2024 Gardan kitapsingh 1742002019WL052672 Gardan kitapsingh 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 Gardankitapsingh BANK OF INDIA(508505)
211 PATI MP-42-002-019-001/954
(GUDI) 		1742002019NRG24270320240509151 27/03/2024 Rekha gardan 1742002019WL052672 Rekha gardan 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 Rekhagardan FINO PAYMENTS BANK LTD(608001)
212 PATI MP-42-002-019-001/96-A
(GUDI) 		1742002019NRG24270320240509155 27/03/2024 Kavita Rakesh 1742002019WL052672 Kavita Rakesh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 KavitaRakesh FINO PAYMENTS BANK LTD(608001)
213 PATI MP-42-002-019-001/96-A
(GUDI) 		1742002019NRG24270320240509154 27/03/2024 Rakesh Pratap 1742002019WL052672 Rakesh Pratap 00048 BKID0009912 198 198 Processed 19/04/2024 397868986 RakeshPratap FINO PAYMENTS BANK LTD(608001)
214 PATI MP-42-002-019-001/966
(GUDI) 		1742002019NRG24270320240509156 27/03/2024 AGA NATA KHARTE 1742002019WL052672 AGA NATA KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 AGANATAKHARTE BANK OF INDIA(508505)
215 PATI MP-42-002-019-001/967
(GUDI) 		1742002019NRG24270320240509158 27/03/2024 sayabibai sunil 1742002019WL052672 sayabibai sunil 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 sayabibaisunil BANK OF INDIA(508505)
216 PATI MP-42-002-019-001/967
(GUDI) 		1742002019NRG24270320240509157 27/03/2024 sunil agraas 1742002019WL052672 sunil agraas 00048 BKID0009912 792 792 Processed 19/04/2024 397868986 sunilagraas BANK OF INDIA(508505)
217 PATI MP-42-002-019-001/973
(GUDI) 		1742002019NRG24270320240509161 27/03/2024 Naharmal bhaysingh 1742002019WL052672 Naharmal bhaysingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Naharmalbhaysingh BANK OF INDIA(508505)
218 PATI MP-42-002-019-001/973
(GUDI) 		1742002019NRG24270320240509162 27/03/2024 sayka naharmal 1742002019WL052672 sayka naharmal 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 saykanaharmal BANK OF INDIA(508505)
219 PATI MP-42-002-019-001/976
(GUDI) 		1742002019NRG24270320240509163 27/03/2024 BHURSINGH JAMSINGH DAWAR 1742002019WL052672 BHURSINGH JAMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 BHURSINGHJAMSINGHDAWAR BANK OF INDIA(508505)
220 PATI MP-42-002-019-001/976
(GUDI) 		1742002019NRG24270320240509165 27/03/2024 Gyansingh Bhursingh 1742002019WL052672 Gyansingh Bhursingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 GyansinghBhursingh FINO PAYMENTS BANK LTD(608001)
221 PATI MP-42-002-019-001/976
(GUDI) 		1742002019NRG24270320240509164 27/03/2024 rangaabai bhursingh 1742002019WL052672 rangaabai bhursingh 00048 BKID0009912 396 396 Processed 19/04/2024 397868986 rangaabaibhursingh BANK OF BARODA(606985)
222 PATI MP-42-002-019-001/978
(GUDI) 		1742002019NRG24270320240509168 27/03/2024 REMSINGH RAJARAM KHARTE 1742002019WL052672 REMSINGH RAJARAM KHARTE 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 REMSINGHRAJARAMKHARTE BANK OF BARODA(606985)
223 PATI MP-42-002-019-001/978
(GUDI) 		1742002019NRG24270320240509169 27/03/2024 SAMRA REMSINGH 1742002019WL052672 SAMRA REMSINGH 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 SAMRAREMSINGH BANK OF INDIA(508505)
224 PATI MP-42-002-019-001/98
(GUDI) 		1742002019NRG24270320240509171 27/03/2024 DURLI REMSINGH DAWAR 1742002019WL052672 DURLI REMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 DURLIREMSINGHDAWAR BANK OF BARODA(606985)
225 PATI MP-42-002-019-001/98
(GUDI) 		1742002019NRG24270320240509170 27/03/2024 REMSINGH RAMSINGH 1742002019WL052672 REMSINGH RAMSINGH 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 REMSINGHRAMSINGH BANK OF INDIA(508505)
226 PATI MP-42-002-019-001/980
(GUDI) 		1742002019NRG24270320240509172 27/03/2024 RAMLAL RAMSINGH DAWAR 1742002019WL052672 RAMLAL RAMSINGH DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RAMLALRAMSINGHDAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
227 PATI MP-42-002-019-001/980
(GUDI) 		1742002019NRG24270320240509173 27/03/2024 RINGU RAMLAL DAWAR 1742002019WL052672 RINGU RAMLAL DAWAR 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 RINGURAMLALDAWAR FINCARE SMALL FINANCE BANK LTD(608304)
228 PATI MP-42-002-019-001/981
(GUDI) 		1742002019NRG24270320240509174 27/03/2024 Meniram rajaram 1742002019WL052672 Meniram rajaram 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 Meniramrajaram BANK OF BARODA(606985)
229 PATI MP-42-002-019-001/990
(GUDI) 		1742002019NRG24270320240509183 27/03/2024 makansingh aga 1742002019WL052672 makansingh aga 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 makansinghaga BANK OF INDIA(508505)
230 PATI MP-42-002-019-001/990
(GUDI) 		1742002019NRG24270320240509182 27/03/2024 vimla makansingh 1742002019WL052672 vimla makansingh 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 vimlamakansingh BANK OF INDIA(508505)
231 PATI MP-42-002-019-001/995
(GUDI) 		1742002019NRG24270320240509184 27/03/2024 ustad remsing dawar 1742002019WL052672 ustad remsing dawar 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 ustadremsingdawar BANK OF INDIA(508505)
232 PATI MP-42-002-019-001/997
(GUDI) 		1742002019NRG24270320240509186 27/03/2024 Meena Bhayla 1742002019WL052672 Meena Bhayla 00048 BKID0009912 594 594 Processed 19/04/2024 397868986 MeenaBhayla BANK OF INDIA(508505)
233 PATI MP-42-002-035-004/7-a
(ROSMAL (F)) 		1742002035NRG24270320240508926 27/03/2024 Gina 1742002035WL052668 Gina 00048 BKID0009912 1200 1200 Processed 19/04/2024 397868986 Gina NARMADA JHABUA GRAMIN BANK(508515)
234 PATI MP-42-002-035-004/7-a
(ROSMAL (F)) 		1742002035NRG24270320240508928 27/03/2024 sakuntala lahriya 1742002035WL052668 sakuntala lahriya 00048 BKID0009912 1200 1200 Processed 19/04/2024 397868986 sakuntalalahriya BANK OF INDIA(508505)
235 PATI MP-42-002-035-004/8-C
(ROSMAL (F)) 		1742002035NRG24270320240508930 27/03/2024 Fugee 1742002035WL052668 Fugee 00048 BKID0009912 1200 1200 Processed 19/04/2024 397868986 Fugee BANK OF INDIA(508505)
236 PATI MP-42-002-035-004/8-C
(ROSMAL (F)) 		1742002035NRG24270320240508929 27/03/2024 Munna 1742002035WL052668 Munna 00048 BKID0009912 1200 1200 Processed 19/04/2024 397868986 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90044 90044
237 PATI MP-42-002-019-001/1080
(GUDI) 		1742002019NRG24270320240508977 27/03/2024 Mantilal kharte 1742002019WL052672 Mantilal kharte 00048 BKID0009922 792 792 Processed 19/04/2024 397868986 Mantilalkharte BANK OF INDIA(508505)
SubTotal 792 792
238 PATI MP-42-002-019-001/997
(GUDI) 		1742002019NRG24270320240509185 27/03/2024 ANGARAS Saste TENSINGH 1742002019WL052672 ANGARAS Saste TENSINGH 00078 CNRB0003387 594 594 Processed 19/04/2024 397868986 ANGARASSasteTENSINGH CANARA BANK(508532)
SubTotal 594 594
239 PATI MP-42-002-015-001/204-B
(DONGARGAON) 		1742002015NRG24270320240508845 27/03/2024 Rayni kuvershing 1742002015WL052646 Rayni kuvershing 00354 PUNB0680300 1326 1326 Processed 19/04/2024 397868986 Raynikuvershing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
240 PATI MP-42-002-019-001/1137
(GUDI) 		1742002019NRG24270320240508992 27/03/2024 Sampi Barela 1742002019WL052672 Sampi Barela 00468 UBIN0576620 594 594 Processed 19/04/2024 397868986 SampiBarela UNION BANK OF INDIA(508500)
241 PATI MP-42-002-019-001/160-B
(GUDI) 		1742002019NRG24270320240509049 27/03/2024 PATIDAR KHARTE 1742002019WL052672 PATIDAR KHARTE 00468 UBIN0576620 594 594 Processed 19/04/2024 397868986 PATIDARKHARTE BANK OF BARODA(606985)
242 PATI MP-42-002-019-001/160-B
(GUDI) 		1742002019NRG24270320240509050 27/03/2024 Sunita Kharte 1742002019WL052672 Sunita Kharte 00468 UBIN0576620 594 594 Processed 19/04/2024 397868986 SunitaKharte BANK OF BARODA(606985)
243 PATI MP-42-002-019-001/68-A
(GUDI) 		1742002019NRG24270320240509123 27/03/2024 PANKESH KHARTE 1742002019WL052672 PANKESH KHARTE 00468 UBIN0576620 594 594 Processed 19/04/2024 397868986 PANKESHKHARTE BANK OF BARODA(606985)
SubTotal 2376 2376
244 PATI MP-42-002-019-001/68-B
(GUDI) 		1742002019NRG24270320240509125 27/03/2024 Jaikiram kharte 1742002019WL052672 Jaikiram kharte 00468 UBIN0919063 396 396 Processed 19/04/2024 397868986 Jaikiramkharte BANK OF BARODA(606985)
SubTotal 396 396
245 PATI MP-42-002-013-003/903
(DEWGARH (F)) 		1742002013NRG24270320240509205 27/03/2024 Kanti Nigwal 1742002013WL052675 Kanti Nigwal 00691 IPOS0000001 600 600 Processed 19/04/2024 397868986 KantiNigwal INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATI MP-42-002-015-001/113-A
(DONGARGAON) 		1742002015NRG24270320240508842 27/03/2024 Chamariya 1742002015WL052646 Chamariya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397868986 Chamariya INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATI MP-42-002-015-001/113-B
(DONGARGAON) 		1742002015NRG24270320240508843 27/03/2024 Ohriya 1742002015WL052646 Ohriya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397868986 Ohriya INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATI MP-42-002-015-001/211-D
(DONGARGAON) 		1742002015NRG24270320240508846 27/03/2024 Shaysiya 1742002015WL052646 Shaysiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397868986 Shaysiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
249 PATI MP-42-002-035-004/8-D
(ROSMAL (F)) 		1742002035NRG24270320240508932 27/03/2024 rekha bai uana 1742002035WL052668 rekha bai uana 00697 BKID0MG0215 1200 1200 Processed 19/04/2024 397868986 rekhabaiuana BANK OF BARODA(606985)
250 PATI MP-42-002-035-004/8-D
(ROSMAL (F)) 		1742002035NRG24270320240508931 27/03/2024 unna kakdiya 1742002035WL052668 unna kakdiya 00697 BKID0MG0215 1200 1200 Processed 19/04/2024 397868986 unnakakdiya BANK OF BARODA(606985)
SubTotal 2400 2400
251 PATI MP-42-002-013-002/1068-A
(DEWGARH (F)) 		1742002013NRG24230320240506033 27/03/2024 Mila 1742002013WL052305 Mila 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 Mila NARMADA JHABUA GRAMIN BANK(508515)
252 PATI MP-42-002-013-002/171-b
(DEWGARH (F)) 		1742002013NRG24270320240509230 27/03/2024 Bali Nigwal 1742002013WL052682 Bali Nigwal 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 BaliNigwal NARMADA JHABUA GRAMIN BANK(508515)
253 PATI MP-42-002-013-002/230
(DEWGARH (F)) 		1742002013NRG24270320240509210 27/03/2024 Tulsiram solanki 1742002013WL052676 Tulsiram solanki 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 Tulsiramsolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
254 PATI MP-42-002-013-002/231
(DEWGARH (F)) 		1742002013NRG24270320240509211 27/03/2024 Buda Hari mawle 1742002013WL052676 Buda Hari mawle 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 BudaHarimawle INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATI MP-42-002-013-002/31
(DEWGARH (F)) 		1742002013NRG24270320240509212 27/03/2024 ratan 1742002013WL052676 ratan 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 ratan NARMADA JHABUA GRAMIN BANK(508515)
256 PATI MP-42-002-013-002/982
(DEWGARH (F)) 		1742002013NRG24270320240509241 27/03/2024 bajri 1742002013WL052682 bajri 00697 BKID0MG5014 200 200 Processed 19/04/2024 397868986 bajri NARMADA JHABUA GRAMIN BANK(508515)
257 PATI MP-42-002-013-002/990
(DEWGARH (F)) 		1742002013NRG24270320240509197 27/03/2024 Narasa bai bhosle 1742002013WL052675 Narasa bai bhosle 00697 BKID0MG5014 600 600 Processed 19/04/2024 397868986 Narasabaibhosle NARMADA JHABUA GRAMIN BANK(508515)
258 PATI MP-42-002-015-001/152-B
(DONGARGAON) 		1742002015NRG24270320240508844 27/03/2024 Naresh tantiya 1742002015WL052646 Naresh tantiya 00697 BKID0MG5014 1326 1326 Processed 19/04/2024 397868986 Nareshtantiya NARMADA JHABUA GRAMIN BANK(508515)
259 PATI MP-42-002-019-001/1054
(GUDI) 		1742002019NRG24270320240508971 27/03/2024 KUKAN AGA 1742002019WL052672 KUKAN AGA 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 KUKANAGA BANK OF BARODA(606985)
260 PATI MP-42-002-019-001/1080
(GUDI) 		1742002019NRG24270320240508978 27/03/2024 Pramila Mantilal 1742002019WL052672 Pramila Mantilal 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 PramilaMantilal BANK OF BARODA(606985)
261 PATI MP-42-002-019-001/1129
(GUDI) 		1742002019NRG24270320240508985 27/03/2024 Gyansing Saysing 1742002019WL052672 Gyansing Saysing 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 GyansingSaysing NARMADA JHABUA GRAMIN BANK(508515)
262 PATI MP-42-002-019-001/118-A
(GUDI) 		1742002019NRG24270320240508997 27/03/2024 Salita Bai Raga 1742002019WL052672 Salita Bai Raga 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 SalitaBaiRaga NARMADA JHABUA GRAMIN BANK(508515)
263 PATI MP-42-002-019-001/125
(GUDI) 		1742002019NRG24270320240509019 27/03/2024 Uhariya Methala 1742002019WL052672 Uhariya Methala 00697 BKID0MG5014 198 198 Processed 19/04/2024 397868986 UhariyaMethala NARMADA JHABUA GRAMIN BANK(508515)
264 PATI MP-42-002-019-001/162-A
(GUDI) 		1742002019NRG24270320240509052 27/03/2024 Rena Karan 1742002019WL052672 Rena Karan 00697 BKID0MG5014 198 198 Processed 19/04/2024 397868986 RenaKaran NARMADA JHABUA GRAMIN BANK(508515)
265 PATI MP-42-002-019-001/175-A
(GUDI) 		1742002019NRG24270320240509055 27/03/2024 Laya Patidar 1742002019WL052672 Laya Patidar 00697 BKID0MG5014 396 396 Processed 19/04/2024 397868986 LayaPatidar NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-019-001/196
(GUDI) 		1742002019NRG24270320240509069 27/03/2024 sakaram mahangiya 1742002019WL052672 sakaram mahangiya 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 sakarammahangiya BANK OF BARODA(606985)
267 PATI MP-42-002-019-001/198-A
(GUDI) 		1742002019NRG24270320240509075 27/03/2024 Bablu Barela Sakharam 1742002019WL052672 Bablu Barela Sakharam 00697 BKID0MG5014 396 396 Rejected 19/04/2024 397868986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PATI MP-42-002-019-001/206-A
(GUDI) 		1742002019NRG24270320240509082 27/03/2024 SIRNA BAI UTTAM 1742002019WL052672 SIRNA BAI UTTAM 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 SIRNABAIUTTAM NARMADA JHABUA GRAMIN BANK(508515)
269 PATI MP-42-002-019-001/209
(GUDI) 		1742002019NRG24270320240509086 27/03/2024 Sirli Bai Valsingh 1742002019WL052672 Sirli Bai Valsingh 00697 BKID0MG5014 396 396 Processed 19/04/2024 397868986 SirliBaiValsingh BANK OF BARODA(606985)
270 PATI MP-42-002-019-001/209
(GUDI) 		1742002019NRG24270320240509085 27/03/2024 Valsingh Bhaysingh 1742002019WL052672 Valsingh Bhaysingh 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 ValsinghBhaysingh BANK OF BARODA(606985)
271 PATI MP-42-002-019-001/227
(GUDI) 		1742002019NRG24270320240509097 27/03/2024 Nansingh Keshiya 1742002019WL052672 Nansingh Keshiya 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 NansinghKeshiya BANK OF BARODA(606985)
272 PATI MP-42-002-019-001/53
(GUDI) 		1742002019NRG24270320240509118 27/03/2024 Lalit Bhayka 1742002019WL052672 Lalit Bhayka 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 LalitBhayka NARMADA JHABUA GRAMIN BANK(508515)
273 PATI MP-42-002-019-001/53
(GUDI) 		1742002019NRG24270320240509116 27/03/2024 RALUBAI BHAYKA 1742002019WL052672 RALUBAI BHAYKA 00697 BKID0MG5014 396 396 Processed 19/04/2024 397868986 RALUBAIBHAYKA NARMADA JHABUA GRAMIN BANK(508515)
274 PATI MP-42-002-019-001/68-B
(GUDI) 		1742002019NRG24270320240509126 27/03/2024 Siyali kharte 1742002019WL052672 Siyali kharte 00697 BKID0MG5014 396 396 Processed 19/04/2024 397868986 Siyalikharte NARMADA JHABUA GRAMIN BANK(508515)
275 PATI MP-42-002-019-001/71-A
(GUDI) 		1742002019NRG24270320240509136 27/03/2024 Durga premram 1742002019WL052672 Durga premram 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 Durgapremram NARMADA JHABUA GRAMIN BANK(508515)
276 PATI MP-42-002-019-001/944
(GUDI) 		1742002019NRG24270320240509143 27/03/2024 Prakash Bhayka 1742002019WL052672 Prakash Bhayka 00697 BKID0MG5014 594 594 Processed 19/04/2024 397868986 PrakashBhayka BANK OF INDIA(508505)
277 PATI MP-42-002-019-001/96
(GUDI) 		1742002019NRG24270320240509153 27/03/2024 Baysa Pratap 1742002019WL052672 Baysa Pratap 00697 BKID0MG5014 198 198 Processed 19/04/2024 397868986 BaysaPratap BANK OF BARODA(606985)
278 PATI MP-42-002-019-001/96
(GUDI) 		1742002019NRG24270320240509152 27/03/2024 Pratap Jiramal 1742002019WL052672 Pratap Jiramal 00697 BKID0MG5014 198 198 Processed 19/04/2024 397868986 PratapJiramal BANK OF BARODA(606985)
279 PATI MP-42-002-035-004/7-a
(ROSMAL (F)) 		1742002035NRG24270320240508927 27/03/2024 LOHARIYA DUNA 1742002035WL052668 LOHARIYA DUNA 00697 BKID0MG5014 1200 1200 Processed 19/04/2024 397868986 LOHARIYADUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13632 13632
Total 147032 147032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270324APB_FTO_519845 Bank of Baroda BARB0BARWAN BARWANI 30894
2 PATI MP1742002_270324APB_FTO_519845 Bank of India BKID0009912 PATI NIMAR 90044
3 PATI MP1742002_270324APB_FTO_519845 Bank of India BKID0009922 BARWANI 792
4 PATI MP1742002_270324APB_FTO_519845 Canara Bank CNRB0003387 BARWANI 594
5 PATI MP1742002_270324APB_FTO_519845 Punjab National Bank PUNB0680300 BARWANI MP 1326
6 PATI MP1742002_270324APB_FTO_519845 Union Bank of India UBIN0576620 BARWANI 2376
7 PATI MP1742002_270324APB_FTO_519845 Union Bank of India UBIN0919063 BARWANI 396
8 PATI MP1742002_270324APB_FTO_519845 India Post Payments Bank IPOS0000001 Khargone 4578
9 PATI MP1742002_270324APB_FTO_519845 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2400
10 PATI MP1742002_270324APB_FTO_519845 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 13632

Download In Excel