Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_311223APB_FTO_415430
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-42-002-004-001/260-B
(BAMNALI) 		1742002004NRG24311220230406785 31/12/2023 rakesh kharte 1742002004WL045671 rakesh kharte 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 rakeshkharte BANK OF BARODA(606985)
2 PATI MP-42-002-004-001/260-C
(BAMNALI) 		1742002004NRG24311220230406781 31/12/2023 kavita lokesh 1742002004WL045670 kavita lokesh 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 kavitalokesh BANK OF BARODA(606985)
3 PATI MP-42-002-004-001/260-C
(BAMNALI) 		1742002004NRG24311220230407167 31/12/2023 lokesh revsingh 1742002004WL045676 lokesh revsingh 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 lokeshrevsingh BANK OF BARODA(606985)
4 PATI MP-42-002-005-001/121-A
(BEDADA) 		1742002000NRG24311220230406963 31/12/2023 Divansingh Ranchhod 1742002WL045673 Divansingh Ranchhod 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 DivansinghRanchhod BANK OF BARODA(606985)
5 PATI MP-42-002-005-001/121-A
(BEDADA) 		1742002000NRG24311220230406964 31/12/2023 Fudiya 1742002WL045673 Fudiya 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 Fudiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATI MP-42-002-005-001/151-B
(BEDADA) 		1742002000NRG24311220230407012 31/12/2023 Savadi Dinesh 1742002WL045673 Savadi Dinesh 00045 BARB0BARWAN 1254 1254 Processed 13/03/2024 685254821 SavadiDinesh NARMADA JHABUA GRAMIN BANK(508515)
7 PATI MP-42-002-005-001/151-C
(BEDADA) 		1742002000NRG24311220230407013 31/12/2023 omprakash bhikala 1742002WL045673 omprakash bhikala 00045 BARB0BARWAN 1254 1254 Processed 13/03/2024 685254821 omprakashbhikala BANK OF BARODA(606985)
8 PATI MP-42-002-005-001/152-D
(BEDADA) 		1742002000NRG24311220230407020 31/12/2023 chainsingh saste mahariya 1742002WL045673 chainsingh saste mahariya 00045 BARB0BARWAN 1254 1254 Processed 13/03/2024 685254821 chainsinghsastemahariya NARMADA JHABUA GRAMIN BANK(508515)
9 PATI MP-42-002-005-001/214
(BEDADA) 		1742002000NRG24311220230407032 31/12/2023 Dinu kila 1742002WL045673 Dinu kila 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 Dinukila BANK OF BARODA(606985)
10 PATI MP-42-002-005-001/219
(BEDADA) 		1742002000NRG24311220230407035 31/12/2023 Rejna kailash 1742002WL045673 Rejna kailash 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 Rejnakailash BANK OF BARODA(606985)
11 PATI MP-42-002-005-001/254
(BEDADA) 		1742002000NRG24311220230407038 31/12/2023 Bikram Saniya 1742002WL045673 Bikram Saniya 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 BikramSaniya BANK OF BARODA(606985)
12 PATI MP-42-002-005-001/254
(BEDADA) 		1742002000NRG24311220230407039 31/12/2023 Nani Sate Bikram Saste 1742002WL045673 Nani Sate Bikram Saste 00045 BARB0BARWAN 1296 1296 Processed 13/03/2024 685254821 NaniSateBikramSaste BANK OF BARODA(606985)
13 PATI MP-42-002-005-001/54-C
(BEDADA) 		1742002000NRG24311220230407054 31/12/2023 Banu raysingh 1742002WL045673 Banu raysingh 00045 BARB0BARWAN 1254 1254 Processed 13/03/2024 685254821 Banuraysingh NARMADA JHABUA GRAMIN BANK(508515)
14 PATI MP-42-002-005-001/54-C
(BEDADA) 		1742002000NRG24311220230407053 31/12/2023 ray singh parsya 1742002WL045673 ray singh parsya 00045 BARB0BARWAN 1254 1254 Processed 13/03/2024 685254821 raysinghparsya BANK OF BARODA(606985)
15 PATI MP-42-002-012-001/133-B
(DERWALIYA) 		1742002012NRG24301220230405258 31/12/2023 Dinesh rawat 1742002012WL045587 Dinesh rawat 00045 BARB0BARWAN 940 940 Processed 13/03/2024 685254821 Dineshrawat BANK OF BARODA(606985)
16 PATI MP-42-002-012-001/133-B
(DERWALIYA) 		1742002012NRG24301220230405259 31/12/2023 suvani dinesh 1742002012WL045587 suvani dinesh 00045 BARB0BARWAN 1128 1128 Processed 13/03/2024 685254821 suvanidinesh BANK OF BARODA(606985)
17 PATI MP-42-002-014-002/48-A
(DHAMARIYA) 		1742002014NRG24311220230406747 31/12/2023 sikala 1742002014WL045669 sikala 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 sikala BANK OF BARODA(606985)
18 PATI MP-42-002-025-001/327
(LIMBI) 		1742002025NRG24311220230405837 31/12/2023 Sega 1742002025WL045616 Sega 00045 BARB0BARWAN 1278 1278 Processed 13/03/2024 685254821 Sega BANK OF BARODA(606985)
19 PATI MP-42-002-041-003/211-D
(THAN) 		1742002041NRG24311220230407639 31/12/2023 Sakharam 1742002041WL045686 Sakharam 00045 BARB0BARWAN 835 835 Processed 13/03/2024 685254821 Sakharam BANK OF BARODA(606985)
20 PATI MP-42-002-045-001/1019
(VERWADA) 		1742002045NRG24301220230405039 31/12/2023 TENSINGH RAVLYA 1742002045WL045581 TENSINGH RAVLYA 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 TENSINGHRAVLYA BANK OF BARODA(606985)
21 PATI MP-42-002-045-001/1105
(VERWADA) 		1742002045NRG24301220230405059 31/12/2023 Asmi 1742002045WL045581 Asmi 00045 BARB0BARWAN 800 800 Processed 13/03/2024 685254821 Asmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATI MP-42-002-045-001/1119
(VERWADA) 		1742002045NRG24301220230405062 31/12/2023 RAYTAPSINGH NAYA 1742002045WL045581 RAYTAPSINGH NAYA 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 RAYTAPSINGHNAYA BANK OF BARODA(606985)
23 PATI MP-42-002-045-001/1132
(VERWADA) 		1742002045NRG24311220230407398 31/12/2023 Laya bai bandodh sayram 1742002045WL045685 Laya bai bandodh sayram 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Layabaibandodhsayram NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-045-001/1142
(VERWADA) 		1742002045NRG24311220230407399 31/12/2023 MAYTAP DAWAR JAYSINGH 1742002045WL045685 MAYTAP DAWAR JAYSINGH 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 MAYTAPDAWARJAYSINGH BANK OF BARODA(606985)
25 PATI MP-42-002-045-001/1142
(VERWADA) 		1742002045NRG24311220230407400 31/12/2023 Sangita maytap 1742002045WL045685 Sangita maytap 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Sangitamaytap BANK OF BARODA(606985)
26 PATI MP-42-002-045-001/1143
(VERWADA) 		1742002045NRG24301220230405078 31/12/2023 Saybi 1742002045WL045581 Saybi 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 Saybi BANK OF BARODA(606985)
27 PATI MP-42-002-045-001/1145
(VERWADA) 		1742002045NRG24301220230405080 31/12/2023 Kala Kharte 1742002045WL045581 Kala Kharte 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 KalaKharte BANK OF BARODA(606985)
28 PATI MP-42-002-045-001/189-A
(VERWADA) 		1742002045NRG24301220230405096 31/12/2023 SEMI DINESH 1742002045WL045581 SEMI DINESH 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 SEMIDINESH BANK OF BARODA(606985)
29 PATI MP-42-002-045-001/265
(VERWADA) 		1742002045NRG24311220230407442 31/12/2023 Bhayla gila 1742002045WL045685 Bhayla gila 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 Bhaylagila BANK OF BARODA(606985)
30 PATI MP-42-002-045-001/374
(VERWADA) 		1742002045NRG24311220230407452 31/12/2023 Mina Angresya 1742002045WL045685 Mina Angresya 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 MinaAngresya BANK OF INDIA(508505)
31 PATI MP-42-002-045-001/381-B
(VERWADA) 		1742002045NRG24301220230405120 31/12/2023 Babita Kharte 1742002045WL045581 Babita Kharte 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 BabitaKharte BANK OF BARODA(606985)
32 PATI MP-42-002-045-001/395
(VERWADA) 		1742002045NRG24301220230405121 31/12/2023 Sevji Hamriya 1742002045WL045581 Sevji Hamriya 00045 BARB0BARWAN 800 800 Processed 13/03/2024 685254821 SevjiHamriya BANK OF BARODA(606985)
33 PATI MP-42-002-045-001/413
(VERWADA) 		1742002045NRG24311220230407459 31/12/2023 Babalu dawar 1742002045WL045685 Babalu dawar 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Babaludawar BANK OF BARODA(606985)
34 PATI MP-42-002-045-001/414
(VERWADA) 		1742002045NRG24311220230407461 31/12/2023 chanki Ramlal 1742002045WL045685 chanki Ramlal 00045 BARB0BARWAN 800 800 Processed 13/03/2024 685254821 chankiRamlal BANK OF BARODA(606985)
35 PATI MP-42-002-045-001/415
(VERWADA) 		1742002045NRG24311220230407462 31/12/2023 DINESH SHOBHARAM 1742002045WL045685 DINESH SHOBHARAM 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 DINESHSHOBHARAM BANK OF BARODA(606985)
36 PATI MP-42-002-045-001/416
(VERWADA) 		1742002045NRG24311220230407463 31/12/2023 Nuka 1742002045WL045685 Nuka 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Nuka BANK OF BARODA(606985)
37 PATI MP-42-002-045-001/416
(VERWADA) 		1742002045NRG24311220230407464 31/12/2023 Salita 1742002045WL045685 Salita 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Salita BANK OF BARODA(606985)
38 PATI MP-42-002-045-001/420
(VERWADA) 		1742002045NRG24311220230407466 31/12/2023 Munni 1742002045WL045685 Munni 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATI MP-42-002-045-001/421
(VERWADA) 		1742002045NRG24301220230405122 31/12/2023 Rajesh Suresh 1742002045WL045581 Rajesh Suresh 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 RajeshSuresh BANK OF BARODA(606985)
40 PATI MP-42-002-045-001/422
(VERWADA) 		1742002045NRG24311220230407468 31/12/2023 Basanti Jagdish 1742002045WL045685 Basanti Jagdish 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 BasantiJagdish BANK OF BARODA(606985)
41 PATI MP-42-002-045-001/424
(VERWADA) 		1742002045NRG24311220230407470 31/12/2023 Leela Mukesh 1742002045WL045685 Leela Mukesh 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 LeelaMukesh BANK OF BARODA(606985)
42 PATI MP-42-002-045-001/424
(VERWADA) 		1742002045NRG24311220230407469 31/12/2023 Mukesh Mayaram 1742002045WL045685 Mukesh Mayaram 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 MukeshMayaram BANK OF BARODA(606985)
43 PATI MP-42-002-045-001/425
(VERWADA) 		1742002045NRG24311220230407471 31/12/2023 Mohansingh 1742002045WL045685 Mohansingh 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Mohansingh STATE BANK OF INDIA(508548)
44 PATI MP-42-002-045-001/426
(VERWADA) 		1742002045NRG24301220230405123 31/12/2023 Anil Mangilal 1742002045WL045581 Anil Mangilal 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 AnilMangilal BANK OF BARODA(606985)
45 PATI MP-42-002-045-001/433
(VERWADA) 		1742002045NRG24301220230405124 31/12/2023 Sanjay Indarsingh 1742002045WL045581 Sanjay Indarsingh 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 SanjayIndarsingh BANK OF BARODA(606985)
46 PATI MP-42-002-045-001/444
(VERWADA) 		1742002045NRG24311220230407475 31/12/2023 RANJINA DAWAR 1742002045WL045685 RANJINA DAWAR 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 RANJINADAWAR BANK OF BARODA(606985)
47 PATI MP-42-002-045-001/451
(VERWADA) 		1742002045NRG24301220230405126 31/12/2023 Vahriya Gata 1742002045WL045581 Vahriya Gata 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 VahriyaGata BANK OF INDIA(508505)
48 PATI MP-42-002-045-001/451
(VERWADA) 		1742002045NRG24301220230405127 31/12/2023 Vanji bai Vahriya 1742002045WL045581 Vanji bai Vahriya 00045 BARB0BARWAN 600 600 Processed 13/03/2024 685254821 VanjibaiVahriya BANK OF BARODA(606985)
49 PATI MP-42-002-045-001/453
(VERWADA) 		1742002045NRG24301220230405128 31/12/2023 Suklal kharte 1742002045WL045581 Suklal kharte 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 Suklalkharte BANK OF BARODA(606985)
50 PATI MP-42-002-045-001/453
(VERWADA) 		1742002045NRG24301220230405129 31/12/2023 Vari Bai 1742002045WL045581 Vari Bai 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 VariBai BANK OF BARODA(606985)
51 PATI MP-42-002-045-001/459
(VERWADA) 		1742002045NRG24301220230405130 31/12/2023 Amit Mangilal 1742002045WL045581 Amit Mangilal 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 AmitMangilal BANK OF BARODA(606985)
52 PATI MP-42-002-045-001/465
(VERWADA) 		1742002045NRG24311220230407476 31/12/2023 Anil Jadla Dawar 1742002045WL045685 Anil Jadla Dawar 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 AnilJadlaDawar BANK OF BARODA(606985)
53 PATI MP-42-002-045-001/465
(VERWADA) 		1742002045NRG24311220230407477 31/12/2023 Rasna Dawar 1742002045WL045685 Rasna Dawar 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 RasnaDawar BANK OF BARODA(606985)
54 PATI MP-42-002-045-001/466
(VERWADA) 		1742002045NRG24311220230407478 31/12/2023 jiten Sabbir 1742002045WL045685 jiten Sabbir 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 jitenSabbir BANK OF BARODA(606985)
55 PATI MP-42-002-045-001/471
(VERWADA) 		1742002045NRG24311220230407479 31/12/2023 Amit Dawar 1742002045WL045685 Amit Dawar 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 AmitDawar BANK OF INDIA(508505)
56 PATI MP-42-002-045-001/471
(VERWADA) 		1742002045NRG24311220230407480 31/12/2023 Methali Amit Dawar 1742002045WL045685 Methali Amit Dawar 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 MethaliAmitDawar BANK OF BARODA(606985)
57 PATI MP-42-002-045-001/477
(VERWADA) 		1742002045NRG24311220230407482 31/12/2023 Sanjana 1742002045WL045685 Sanjana 00045 BARB0BARWAN 800 800 Processed 13/03/2024 685254821 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATI MP-42-002-045-001/477
(VERWADA) 		1742002045NRG24311220230407481 31/12/2023 Shriram Lohariya 1742002045WL045685 Shriram Lohariya 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 ShriramLohariya INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATI MP-42-002-045-001/481
(VERWADA) 		1742002045NRG24311220230407484 31/12/2023 Mila Badole 1742002045WL045685 Mila Badole 00045 BARB0BARWAN 800 800 Processed 13/03/2024 685254821 MilaBadole INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATI MP-42-002-045-001/481
(VERWADA) 		1742002045NRG24311220230407483 31/12/2023 Surmal 1742002045WL045685 Surmal 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 Surmal BANK OF BARODA(606985)
61 PATI MP-42-002-045-001/482
(VERWADA) 		1742002045NRG24311220230407486 31/12/2023 Priyanka 1742002045WL045685 Priyanka 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATI MP-42-002-045-001/482
(VERWADA) 		1742002045NRG24311220230407485 31/12/2023 Sayaram 1742002045WL045685 Sayaram 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 Sayaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATI MP-42-002-045-001/67-a
(VERWADA) 		1742002045NRG24301220230405136 31/12/2023 VIRNA BAI ENDARSINGH 1742002045WL045581 VIRNA BAI ENDARSINGH 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 VIRNABAIENDARSINGH BANK OF BARODA(606985)
64 PATI MP-42-002-045-001/67-D
(VERWADA) 		1742002045NRG24301220230405142 31/12/2023 RAMESH DEVISINGH 1742002045WL045581 RAMESH DEVISINGH 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 RAMESHDEVISINGH BANK OF BARODA(606985)
65 PATI MP-42-002-045-001/892
(VERWADA) 		1742002045NRG24311220230407503 31/12/2023 Ildar Dufariya 1742002045WL045685 Ildar Dufariya 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 IldarDufariya BANK OF BARODA(606985)
66 PATI MP-42-002-045-001/920
(VERWADA) 		1742002045NRG24311220230407506 31/12/2023 SALITA BAI SARFA 1742002045WL045685 SALITA BAI SARFA 00045 BARB0BARWAN 1000 1000 Processed 13/03/2024 685254821 SALITABAISARFA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATI MP-42-002-045-001/920
(VERWADA) 		1742002045NRG24311220230407505 31/12/2023 SARFA GANGARAM 1742002045WL045685 SARFA GANGARAM 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 SARFAGANGARAM BANK OF BARODA(606985)
68 PATI MP-42-002-045-001/923
(VERWADA) 		1742002045NRG24311220230407507 31/12/2023 RAMESH DUFARIYA 1742002045WL045685 RAMESH DUFARIYA 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 RAMESHDUFARIYA BANK OF BARODA(606985)
69 PATI MP-42-002-045-001/941
(VERWADA) 		1742002045NRG24301220230405173 31/12/2023 Kirna kharte Versingh 1742002045WL045581 Kirna kharte Versingh 00045 BARB0BARWAN 200 200 Processed 13/03/2024 685254821 KirnakharteVersingh BANK OF BARODA(606985)
70 PATI MP-42-002-045-001/941
(VERWADA) 		1742002045NRG24301220230405172 31/12/2023 Versingh sikariya 1742002045WL045581 Versingh sikariya 00045 BARB0BARWAN 600 600 Processed 13/03/2024 685254821 Versinghsikariya BANK OF INDIA(508505)
71 PATI MP-42-002-045-001/942
(VERWADA) 		1742002045NRG24311220230407511 31/12/2023 BHADYA SABBIR 1742002045WL045685 BHADYA SABBIR 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685254821 BHADYASABBIR BANK OF BARODA(606985)
SubTotal 77227 77227
72 PATI MP-42-002-004-001/229
(BAMNALI) 		1742002004NRG24311220230406784 31/12/2023 Renalee 1742002004WL045671 Renalee 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Renalee BANK OF INDIA(508505)
73 PATI MP-42-002-004-001/260-B
(BAMNALI) 		1742002004NRG24311220230407166 31/12/2023 basnti rakesh 1742002004WL045676 basnti rakesh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 basntirakesh BANK OF BARODA(606985)
74 PATI MP-42-002-004-001/65-A
(BAMNALI) 		1742002004NRG24311220230406783 31/12/2023 Rukhama 1742002004WL045670 Rukhama 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Rukhama BANK OF INDIA(508505)
75 PATI MP-42-002-004-001/65-A
(BAMNALI) 		1742002004NRG24311220230406782 31/12/2023 sayla 1742002004WL045670 sayla 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 sayla BANK OF INDIA(508505)
76 PATI MP-42-002-005-001/100
(BEDADA) 		1742002000NRG24311220230406945 31/12/2023 sutar chavdiya 1742002WL045673 sutar chavdiya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 sutarchavdiya BANK OF BARODA(606985)
77 PATI MP-42-002-005-001/108-B
(BEDADA) 		1742002000NRG24311220230406947 31/12/2023 mila 1742002WL045673 mila 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mila BANK OF INDIA(508505)
78 PATI MP-42-002-005-001/112
(BEDADA) 		1742002000NRG24311220230406948 31/12/2023 milsa jamsing 1742002WL045673 milsa jamsing 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 milsajamsing BANK OF INDIA(508505)
79 PATI MP-42-002-005-001/112
(BEDADA) 		1742002000NRG24311220230406949 31/12/2023 nayja milsa 1742002WL045673 nayja milsa 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 nayjamilsa BANK OF INDIA(508505)
80 PATI MP-42-002-005-001/113
(BEDADA) 		1742002000NRG24311220230406951 31/12/2023 mevadi 1742002WL045673 mevadi 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 mevadi BANK OF INDIA(508505)
81 PATI MP-42-002-005-001/113
(BEDADA) 		1742002000NRG24311220230406950 31/12/2023 saysingh 1742002WL045673 saysingh 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 saysingh BANK OF INDIA(508505)
82 PATI MP-42-002-005-001/113-B
(BEDADA) 		1742002000NRG24311220230406953 31/12/2023 maiti mukesh 1742002WL045673 maiti mukesh 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 maitimukesh BANK OF INDIA(508505)
83 PATI MP-42-002-005-001/113-B
(BEDADA) 		1742002000NRG24311220230406952 31/12/2023 mukesh tantiya 1742002WL045673 mukesh tantiya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 mukeshtantiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATI MP-42-002-005-001/113-C
(BEDADA) 		1742002000NRG24311220230406954 31/12/2023 nawlsingh 1742002WL045673 nawlsingh 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 nawlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATI MP-42-002-005-001/115
(BEDADA) 		1742002000NRG24311220230406956 31/12/2023 jamdar 1742002WL045673 jamdar 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 jamdar BANK OF INDIA(508505)
86 PATI MP-42-002-005-001/115
(BEDADA) 		1742002000NRG24311220230406955 31/12/2023 sairi jamdar 1742002WL045673 sairi jamdar 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 sairijamdar BANK OF INDIA(508505)
87 PATI MP-42-002-005-001/118
(BEDADA) 		1742002000NRG24311220230406957 31/12/2023 bagniya jamsing 1742002WL045673 bagniya jamsing 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 bagniyajamsing BANK OF INDIA(508505)
88 PATI MP-42-002-005-001/118
(BEDADA) 		1742002000NRG24311220230406958 31/12/2023 ceni bagniya 1742002WL045673 ceni bagniya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 cenibagniya BANK OF INDIA(508505)
89 PATI MP-42-002-005-001/121
(BEDADA) 		1742002000NRG24311220230406962 31/12/2023 keliya ranchod 1742002WL045673 keliya ranchod 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 keliyaranchod BANK OF INDIA(508505)
90 PATI MP-42-002-005-001/121
(BEDADA) 		1742002000NRG24311220230406961 31/12/2023 ranchod rumal 1742002WL045673 ranchod rumal 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 ranchodrumal BANK OF INDIA(508505)
91 PATI MP-42-002-005-001/122
(BEDADA) 		1742002000NRG24311220230406965 31/12/2023 subliya 1742002WL045673 subliya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 subliya BANK OF INDIA(508505)
92 PATI MP-42-002-005-001/123
(BEDADA) 		1742002000NRG24311220230406968 31/12/2023 banu pardam 1742002WL045673 banu pardam 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 banupardam BANK OF INDIA(508505)
93 PATI MP-42-002-005-001/123
(BEDADA) 		1742002000NRG24311220230406967 31/12/2023 pardan 1742002WL045673 pardan 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 pardan BANK OF INDIA(508505)
94 PATI MP-42-002-005-001/128
(BEDADA) 		1742002000NRG24311220230406970 31/12/2023 NATHALI 1742002WL045673 NATHALI 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 NATHALI BANK OF INDIA(508505)
95 PATI MP-42-002-005-001/128-A
(BEDADA) 		1742002000NRG24311220230406972 31/12/2023 mehandi 1742002WL045673 mehandi 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mehandi BANK OF INDIA(508505)
96 PATI MP-42-002-005-001/128-A
(BEDADA) 		1742002000NRG24311220230406971 31/12/2023 saydam 1742002WL045673 saydam 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 saydam BANK OF INDIA(508505)
97 PATI MP-42-002-005-001/128-D
(BEDADA) 		1742002000NRG24311220230406973 31/12/2023 LAHARIYA 1742002WL045673 LAHARIYA 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 LAHARIYA BANK OF INDIA(508505)
98 PATI MP-42-002-005-001/129
(BEDADA) 		1742002000NRG24311220230406975 31/12/2023 gildar 1742002WL045673 gildar 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 gildar NARMADA JHABUA GRAMIN BANK(508515)
99 PATI MP-42-002-005-001/129-B
(BEDADA) 		1742002000NRG24311220230406976 31/12/2023 mukesh 1742002WL045673 mukesh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mukesh PUNJAB NATIONAL BANK(508568)
100 PATI MP-42-002-005-001/129-B
(BEDADA) 		1742002000NRG24311220230406977 31/12/2023 sona 1742002WL045673 sona 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 sona PUNJAB NATIONAL BANK(508568)
101 PATI MP-42-002-005-001/129-C
(BEDADA) 		1742002000NRG24311220230406978 31/12/2023 shobharam 1742002WL045673 shobharam 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 shobharam BANK OF INDIA(508505)
102 PATI MP-42-002-005-001/131
(BEDADA) 		1742002000NRG24311220230406981 31/12/2023 ranchod rewliya 1742002WL045673 ranchod rewliya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 ranchodrewliya PUNJAB NATIONAL BANK(508568)
103 PATI MP-42-002-005-001/131-b
(BEDADA) 		1742002000NRG24311220230406982 31/12/2023 TARSIYA 1742002WL045673 TARSIYA 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 TARSIYA BANK OF INDIA(508505)
104 PATI MP-42-002-005-001/131-C
(BEDADA) 		1742002000NRG24311220230406983 31/12/2023 hasra 1742002WL045673 hasra 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 hasra BANK OF INDIA(508505)
105 PATI MP-42-002-005-001/131-C
(BEDADA) 		1742002000NRG24311220230406984 31/12/2023 khiyalee 1742002WL045673 khiyalee 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 khiyalee BANK OF INDIA(508505)
106 PATI MP-42-002-005-001/131-D
(BEDADA) 		1742002000NRG24311220230406985 31/12/2023 bhalki 1742002WL045673 bhalki 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 bhalki BANK OF INDIA(508505)
107 PATI MP-42-002-005-001/132
(BEDADA) 		1742002000NRG24311220230406986 31/12/2023 sevanti lalsing saste 1742002WL045673 sevanti lalsing saste 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 sevantilalsingsaste BANK OF INDIA(508505)
108 PATI MP-42-002-005-001/133
(BEDADA) 		1742002000NRG24311220230406988 31/12/2023 bubdi 1742002WL045673 bubdi 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 bubdi BANK OF INDIA(508505)
109 PATI MP-42-002-005-001/133
(BEDADA) 		1742002000NRG24311220230406987 31/12/2023 popu 1742002WL045673 popu 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 popu BANK OF INDIA(508505)
110 PATI MP-42-002-005-001/137-D
(BEDADA) 		1742002000NRG24311220230406991 31/12/2023 Shantilal kashiram 1742002WL045673 Shantilal kashiram 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 Shantilalkashiram INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATI MP-42-002-005-001/138
(BEDADA) 		1742002000NRG24311220230406993 31/12/2023 fugala 1742002WL045673 fugala 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 fugala BANK OF INDIA(508505)
112 PATI MP-42-002-005-001/145
(BEDADA) 		1742002000NRG24311220230406994 31/12/2023 thebda keliya 1742002WL045673 thebda keliya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 thebdakeliya NARMADA JHABUA GRAMIN BANK(508515)
113 PATI MP-42-002-005-001/146
(BEDADA) 		1742002000NRG24311220230406995 31/12/2023 gandarsingh 1742002WL045673 gandarsingh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 gandarsingh PUNJAB NATIONAL BANK(508568)
114 PATI MP-42-002-005-001/146
(BEDADA) 		1742002000NRG24311220230406996 31/12/2023 kulamti bai 1742002WL045673 kulamti bai 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 kulamtibai PUNJAB NATIONAL BANK(508568)
115 PATI MP-42-002-005-001/146-B
(BEDADA) 		1742002000NRG24311220230406997 31/12/2023 sobharam 1742002WL045673 sobharam 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 sobharam BANK OF INDIA(508505)
116 PATI MP-42-002-005-001/146-B
(BEDADA) 		1742002000NRG24311220230406998 31/12/2023 surami 1742002WL045673 surami 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 surami BANK OF INDIA(508505)
117 PATI MP-42-002-005-001/146-C
(BEDADA) 		1742002000NRG24311220230406999 31/12/2023 munna 1742002WL045673 munna 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 munna BANK OF INDIA(508505)
118 PATI MP-42-002-005-001/146-D
(BEDADA) 		1742002000NRG24311220230407000 31/12/2023 Gvaydi 1742002WL045673 Gvaydi 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 Gvaydi PUNJAB NATIONAL BANK(508568)
119 PATI MP-42-002-005-001/147
(BEDADA) 		1742002000NRG24311220230407001 31/12/2023 gulab jhagdiya 1742002WL045673 gulab jhagdiya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 gulabjhagdiya BANK OF INDIA(508505)
120 PATI MP-42-002-005-001/148
(BEDADA) 		1742002000NRG24311220230407004 31/12/2023 jatriya balju 1742002WL045673 jatriya balju 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 jatriyabalju BANK OF INDIA(508505)
121 PATI MP-42-002-005-001/148
(BEDADA) 		1742002000NRG24311220230407005 31/12/2023 tanu jatriya 1742002WL045673 tanu jatriya 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 tanujatriya BANK OF INDIA(508505)
122 PATI MP-42-002-005-001/148-a
(BEDADA) 		1742002000NRG24311220230407007 31/12/2023 saibi tukarma 1742002WL045673 saibi tukarma 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 saibitukarma INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATI MP-42-002-005-001/148-a
(BEDADA) 		1742002000NRG24311220230407006 31/12/2023 tukaram ikaram 1742002WL045673 tukaram ikaram 00048 BKID0009912 1080 1080 Processed 13/03/2024 685254821 tukaramikaram BANK OF INDIA(508505)
124 PATI MP-42-002-005-001/151
(BEDADA) 		1742002000NRG24311220230407008 31/12/2023 bhikla mhariya 1742002WL045673 bhikla mhariya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 bhiklamhariya BANK OF INDIA(508505)
125 PATI MP-42-002-005-001/151
(BEDADA) 		1742002000NRG24311220230407009 31/12/2023 jurki bhikla 1742002WL045673 jurki bhikla 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 jurkibhikla BANK OF INDIA(508505)
126 PATI MP-42-002-005-001/152
(BEDADA) 		1742002000NRG24311220230407016 31/12/2023 jakhi mhariya 1742002WL045673 jakhi mhariya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 jakhimhariya BANK OF INDIA(508505)
127 PATI MP-42-002-005-001/152
(BEDADA) 		1742002000NRG24311220230407017 31/12/2023 jeni mhariya 1742002WL045673 jeni mhariya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 jenimhariya BANK OF INDIA(508505)
128 PATI MP-42-002-005-001/152
(BEDADA) 		1742002000NRG24311220230407015 31/12/2023 mhariya blai 1742002WL045673 mhariya blai 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mhariyablai BANK OF BARODA(606985)
129 PATI MP-42-002-005-001/152-D
(BEDADA) 		1742002000NRG24311220230407021 31/12/2023 miyali chainsingh 1742002WL045673 miyali chainsingh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 miyalichainsingh BANK OF INDIA(508505)
130 PATI MP-42-002-005-001/153
(BEDADA) 		1742002000NRG24311220230407022 31/12/2023 sadi bai 1742002WL045673 sadi bai 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 sadibai BANK OF INDIA(508505)
131 PATI MP-42-002-005-001/154
(BEDADA) 		1742002000NRG24311220230407023 31/12/2023 rma gokriya 1742002WL045673 rma gokriya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 rmagokriya NARMADA JHABUA GRAMIN BANK(508515)
132 PATI MP-42-002-005-001/166-A
(BEDADA) 		1742002000NRG24311220230407024 31/12/2023 kandari ganpat saste 1742002WL045673 kandari ganpat saste 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 kandariganpatsaste BANK OF INDIA(508505)
133 PATI MP-42-002-005-001/168
(BEDADA) 		1742002000NRG24311220230407025 31/12/2023 mila angrejya saste 1742002WL045673 mila angrejya saste 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 milaangrejyasaste BANK OF INDIA(508505)
134 PATI MP-42-002-005-001/169-a
(BEDADA) 		1742002000NRG24311220230407026 31/12/2023 bhakriya gokriya 1742002WL045673 bhakriya gokriya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 bhakriyagokriya BANK OF INDIA(508505)
135 PATI MP-42-002-005-001/2
(BEDADA) 		1742002000NRG24311220230407029 31/12/2023 Gajali ranchod dudve 1742002WL045673 Gajali ranchod dudve 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 Gajaliranchoddudve BANK OF BARODA(606985)
136 PATI MP-42-002-005-001/2
(BEDADA) 		1742002000NRG24311220230407028 31/12/2023 ranchod mastariya 1742002WL045673 ranchod mastariya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 ranchodmastariya BANK OF BARODA(606985)
137 PATI MP-42-002-005-001/34
(BEDADA) 		1742002000NRG24311220230407042 31/12/2023 bati butsingh saste 1742002WL045673 bati butsingh saste 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 batibutsinghsaste PUNJAB NATIONAL BANK(508568)
138 PATI MP-42-002-005-001/34
(BEDADA) 		1742002000NRG24311220230407041 31/12/2023 butsingh 1742002WL045673 butsingh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 butsingh PUNJAB NATIONAL BANK(508568)
139 PATI MP-42-002-005-001/38
(BEDADA) 		1742002000NRG24311220230407043 31/12/2023 bayla pahdiya 1742002WL045673 bayla pahdiya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 baylapahdiya BANK OF INDIA(508505)
140 PATI MP-42-002-005-001/45
(BEDADA) 		1742002000NRG24311220230407044 31/12/2023 kila jamsing 1742002WL045673 kila jamsing 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 kilajamsing BANK OF INDIA(508505)
141 PATI MP-42-002-005-001/45
(BEDADA) 		1742002000NRG24311220230407045 31/12/2023 wriya kila 1742002WL045673 wriya kila 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 wriyakila BANK OF INDIA(508505)
142 PATI MP-42-002-005-001/46
(BEDADA) 		1742002000NRG24311220230407046 31/12/2023 dhedgiya 1742002WL045673 dhedgiya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 dhedgiya BANK OF INDIA(508505)
143 PATI MP-42-002-005-001/46
(BEDADA) 		1742002000NRG24311220230407047 31/12/2023 kena gtariya 1742002WL045673 kena gtariya 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 kenagtariya BANK OF INDIA(508505)
144 PATI MP-42-002-005-001/58
(BEDADA) 		1742002000NRG24311220230407055 31/12/2023 waniya marsing 1742002WL045673 waniya marsing 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 waniyamarsing UNION BANK OF INDIA(508500)
145 PATI MP-42-002-005-001/59
(BEDADA) 		1742002000NRG24311220230407057 31/12/2023 suvalal gunjariya 1742002WL045673 suvalal gunjariya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 suvalalgunjariya BANK OF INDIA(508505)
146 PATI MP-42-002-005-001/59-a
(BEDADA) 		1742002000NRG24311220230407059 31/12/2023 magilal suwalal 1742002WL045673 magilal suwalal 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 magilalsuwalal BANK OF INDIA(508505)
147 PATI MP-42-002-005-001/59-a
(BEDADA) 		1742002000NRG24311220230407060 31/12/2023 mla magilal 1742002WL045673 mla magilal 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mlamagilal INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATI MP-42-002-005-001/73
(BEDADA) 		1742002000NRG24311220230407062 31/12/2023 deba bai gangaram 1742002WL045673 deba bai gangaram 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 debabaigangaram PUNJAB NATIONAL BANK(508568)
149 PATI MP-42-002-005-001/73
(BEDADA) 		1742002000NRG24311220230407061 31/12/2023 gangaram gunjariya 1742002WL045673 gangaram gunjariya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 gangaramgunjariya NARMADA JHABUA GRAMIN BANK(508515)
150 PATI MP-42-002-005-001/91
(BEDADA) 		1742002000NRG24311220230407063 31/12/2023 nama ravliya 1742002WL045673 nama ravliya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 namaravliya PUNJAB NATIONAL BANK(508568)
151 PATI MP-42-002-005-001/92
(BEDADA) 		1742002000NRG24311220230407065 31/12/2023 shobha tikdiya 1742002WL045673 shobha tikdiya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 shobhatikdiya BANK OF INDIA(508505)
152 PATI MP-42-002-005-001/92
(BEDADA) 		1742002000NRG24311220230407064 31/12/2023 tikdiya nahala 1742002WL045673 tikdiya nahala 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 tikdiyanahala BANK OF INDIA(508505)
153 PATI MP-42-002-005-001/92-A
(BEDADA) 		1742002000NRG24311220230407067 31/12/2023 kavita 1742002WL045673 kavita 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 kavita BANK OF INDIA(508505)
154 PATI MP-42-002-005-001/92-A
(BEDADA) 		1742002000NRG24311220230407066 31/12/2023 kitabsingh 1742002WL045673 kitabsingh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 kitabsingh NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-005-001/92-B
(BEDADA) 		1742002000NRG24311220230407068 31/12/2023 ilapsingh 1742002WL045673 ilapsingh 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 ilapsingh BANK OF INDIA(508505)
156 PATI MP-42-002-005-001/93
(BEDADA) 		1742002000NRG24311220230407070 31/12/2023 khumsing gatiya 1742002WL045673 khumsing gatiya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 khumsinggatiya BANK OF INDIA(508505)
157 PATI MP-42-002-005-001/94
(BEDADA) 		1742002000NRG24311220230407072 31/12/2023 duna bai 1742002WL045673 duna bai 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 dunabai PUNJAB NATIONAL BANK(508568)
158 PATI MP-42-002-005-001/95-a
(BEDADA) 		1742002000NRG24311220230407077 31/12/2023 nwadi 1742002WL045673 nwadi 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 nwadi BANK OF INDIA(508505)
159 PATI MP-42-002-005-001/96
(BEDADA) 		1742002000NRG24311220230407078 31/12/2023 mastriya datriya 1742002WL045673 mastriya datriya 00048 BKID0009912 1254 1254 Processed 13/03/2024 685254821 mastriyadatriya INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATI MP-42-002-005-001/99
(BEDADA) 		1742002000NRG24311220230407082 31/12/2023 baki rma 1742002WL045673 baki rma 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 bakirma INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATI MP-42-002-005-001/99
(BEDADA) 		1742002000NRG24311220230407081 31/12/2023 rma balju 1742002WL045673 rma balju 00048 BKID0009912 1296 1296 Processed 13/03/2024 685254821 rmabalju BANK OF INDIA(508505)
162 PATI MP-42-002-012-001/1001
(DERWALIYA) 		1742002012NRG24301220230405212 31/12/2023 munni 1742002012WL045587 munni 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 munni BANK OF INDIA(508505)
163 PATI MP-42-002-012-001/1001
(DERWALIYA) 		1742002012NRG24301220230405211 31/12/2023 rayshing 1742002012WL045587 rayshing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rayshing BANK OF INDIA(508505)
164 PATI MP-42-002-012-001/1014
(DERWALIYA) 		1742002012NRG24301220230405214 31/12/2023 rukhma 1742002012WL045587 rukhma 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rukhma BANK OF INDIA(508505)
165 PATI MP-42-002-012-001/1014
(DERWALIYA) 		1742002012NRG24301220230405213 31/12/2023 shumla 1742002012WL045587 shumla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shumla BANK OF INDIA(508505)
166 PATI MP-42-002-012-001/1029
(DERWALIYA) 		1742002012NRG24301220230405216 31/12/2023 lali 1742002012WL045587 lali 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lali BANK OF INDIA(508505)
167 PATI MP-42-002-012-001/1029
(DERWALIYA) 		1742002012NRG24301220230405215 31/12/2023 pagla 1742002012WL045587 pagla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 pagla BANK OF INDIA(508505)
168 PATI MP-42-002-012-001/1043
(DERWALIYA) 		1742002012NRG24301220230405217 31/12/2023 butya 1742002012WL045587 butya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 butya BANK OF INDIA(508505)
169 PATI MP-42-002-012-001/1046
(DERWALIYA) 		1742002012NRG24301220230405219 31/12/2023 elu 1742002012WL045587 elu 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 elu BANK OF INDIA(508505)
170 PATI MP-42-002-012-001/1046
(DERWALIYA) 		1742002012NRG24301220230405218 31/12/2023 kuka 1742002012WL045587 kuka 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kuka BANK OF INDIA(508505)
171 PATI MP-42-002-012-001/1055
(DERWALIYA) 		1742002012NRG24301220230405220 31/12/2023 jagdish bhala 1742002012WL045587 jagdish bhala 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 jagdishbhala BANK OF INDIA(508505)
172 PATI MP-42-002-012-001/1055
(DERWALIYA) 		1742002012NRG24301220230405221 31/12/2023 jahbai jagdish 1742002012WL045587 jahbai jagdish 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 jahbaijagdish BANK OF INDIA(508505)
173 PATI MP-42-002-012-001/1066
(DERWALIYA) 		1742002012NRG24301220230405222 31/12/2023 jitendara mandriyya 1742002012WL045587 jitendara mandriyya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 jitendaramandriyya BANK OF INDIA(508505)
174 PATI MP-42-002-012-001/1066
(DERWALIYA) 		1742002012NRG24301220230405223 31/12/2023 lalita 1742002012WL045587 lalita 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lalita BANK OF INDIA(508505)
175 PATI MP-42-002-012-001/1067
(DERWALIYA) 		1742002012NRG24301220230405224 31/12/2023 akiram lalsing 1742002012WL045587 akiram lalsing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 akiramlalsing BANK OF INDIA(508505)
176 PATI MP-42-002-012-001/1067
(DERWALIYA) 		1742002012NRG24301220230405225 31/12/2023 Bisnabai 1742002012WL045587 Bisnabai 00048 BKID0009912 564 564 Processed 13/03/2024 685254821 Bisnabai BANK OF INDIA(508505)
177 PATI MP-42-002-012-001/1086
(DERWALIYA) 		1742002012NRG24301220230405227 31/12/2023 nandabai 1742002012WL045587 nandabai 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 nandabai BANK OF INDIA(508505)
178 PATI MP-42-002-012-001/1086
(DERWALIYA) 		1742002012NRG24301220230405226 31/12/2023 rurlsin naran 1742002012WL045587 rurlsin naran 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rurlsinnaran BANK OF INDIA(508505)
179 PATI MP-42-002-012-001/1087
(DERWALIYA) 		1742002012NRG24301220230405229 31/12/2023 mengalibai 1742002012WL045587 mengalibai 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 mengalibai BANK OF INDIA(508505)
180 PATI MP-42-002-012-001/1087
(DERWALIYA) 		1742002012NRG24301220230405228 31/12/2023 rajiram kasiya 1742002012WL045587 rajiram kasiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rajiramkasiya BANK OF INDIA(508505)
181 PATI MP-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG24301220230405231 31/12/2023 Kachya Dufariya 1742002012WL045587 Kachya Dufariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 KachyaDufariya BANK OF INDIA(508505)
182 PATI MP-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG24301220230405230 31/12/2023 Kachya Dufariya 1742002012WL045587 Kachya Dufariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 KachyaDufariya BANK OF INDIA(508505)
183 PATI MP-42-002-012-001/1133
(DERWALIYA) 		1742002012NRG24301220230405232 31/12/2023 kilu solanki pathan 1742002012WL045587 kilu solanki pathan 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kilusolankipathan BANK OF INDIA(508505)
184 PATI MP-42-002-012-001/1133
(DERWALIYA) 		1742002012NRG24301220230405233 31/12/2023 turkdibai kilu 1742002012WL045587 turkdibai kilu 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 turkdibaikilu BANK OF INDIA(508505)
185 PATI MP-42-002-012-001/1212
(DERWALIYA) 		1742002012NRG24301220230405234 31/12/2023 biya solanki pramsingh 1742002012WL045587 biya solanki pramsingh 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 biyasolankipramsingh BANK OF INDIA(508505)
186 PATI MP-42-002-012-001/124
(DERWALIYA) 		1742002012NRG24301220230405237 31/12/2023 dupariya haji 1742002012WL045587 dupariya haji 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 dupariyahaji BANK OF INDIA(508505)
187 PATI MP-42-002-012-001/124-A
(DERWALIYA) 		1742002012NRG24301220230405238 31/12/2023 bilorsing duphariya 1742002012WL045587 bilorsing duphariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bilorsingduphariya BANK OF INDIA(508505)
188 PATI MP-42-002-012-001/124-A
(DERWALIYA) 		1742002012NRG24301220230405239 31/12/2023 pyari 1742002012WL045587 pyari 00048 BKID0009912 188 188 Processed 13/03/2024 685254821 pyari BANK OF INDIA(508505)
189 PATI MP-42-002-012-001/125
(DERWALIYA) 		1742002012NRG24301220230405241 31/12/2023 batri 1742002012WL045587 batri 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 batri BANK OF INDIA(508505)
190 PATI MP-42-002-012-001/125
(DERWALIYA) 		1742002012NRG24301220230405240 31/12/2023 kashiram haji 1742002012WL045587 kashiram haji 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 kashiramhaji BANK OF INDIA(508505)
191 PATI MP-42-002-012-001/126
(DERWALIYA) 		1742002012NRG24301220230405242 31/12/2023 bhayta baljya 1742002012WL045587 bhayta baljya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 bhaytabaljya BANK OF INDIA(508505)
192 PATI MP-42-002-012-001/126
(DERWALIYA) 		1742002012NRG24301220230405243 31/12/2023 surma 1742002012WL045587 surma 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 surma BANK OF INDIA(508505)
193 PATI MP-42-002-012-001/126-A
(DERWALIYA) 		1742002012NRG24301220230405244 31/12/2023 Rema Bhayata 1742002012WL045587 Rema Bhayata 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 RemaBhayata BANK OF INDIA(508505)
194 PATI MP-42-002-012-001/126-A
(DERWALIYA) 		1742002012NRG24301220230405245 31/12/2023 riyali Rema 1742002012WL045587 riyali Rema 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 riyaliRema BANK OF INDIA(508505)
195 PATI MP-42-002-012-001/127
(DERWALIYA) 		1742002012NRG24301220230405246 31/12/2023 Lalsingh putiya 1742002012WL045587 Lalsingh putiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Lalsinghputiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 PATI MP-42-002-012-001/127
(DERWALIYA) 		1742002012NRG24301220230405247 31/12/2023 Surangali 1742002012WL045587 Surangali 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Surangali BANK OF INDIA(508505)
197 PATI MP-42-002-012-001/128
(DERWALIYA) 		1742002012NRG24301220230405249 31/12/2023 Karli 1742002012WL045587 Karli 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 Karli BANK OF INDIA(508505)
198 PATI MP-42-002-012-001/128
(DERWALIYA) 		1742002012NRG24301220230405248 31/12/2023 Naran chotaliya 1742002012WL045587 Naran chotaliya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 Naranchotaliya BANK OF INDIA(508505)
199 PATI MP-42-002-012-001/129
(DERWALIYA) 		1742002012NRG24301220230405250 31/12/2023 Fulsingh mohniya 1742002012WL045587 Fulsingh mohniya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Fulsinghmohniya BANK OF INDIA(508505)
200 PATI MP-42-002-012-001/129
(DERWALIYA) 		1742002012NRG24301220230405251 31/12/2023 Nanti 1742002012WL045587 Nanti 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 Nanti BANK OF INDIA(508505)
201 PATI MP-42-002-012-001/130
(DERWALIYA) 		1742002012NRG24301220230405253 31/12/2023 Bhurli 1742002012WL045587 Bhurli 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 Bhurli BANK OF INDIA(508505)
202 PATI MP-42-002-012-001/130
(DERWALIYA) 		1742002012NRG24301220230405252 31/12/2023 Navsiya Janjad 1742002012WL045587 Navsiya Janjad 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 NavsiyaJanjad BANK OF INDIA(508505)
203 PATI MP-42-002-012-001/131
(DERWALIYA) 		1742002012NRG24301220230405254 31/12/2023 Fugriya luliya 1742002012WL045587 Fugriya luliya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Fugriyaluliya BANK OF INDIA(508505)
204 PATI MP-42-002-012-001/132
(DERWALIYA) 		1742002012NRG24301220230405255 31/12/2023 Harsingh Janjad 1742002012WL045587 Harsingh Janjad 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 HarsinghJanjad BANK OF INDIA(508505)
205 PATI MP-42-002-012-001/133-a
(DERWALIYA) 		1742002012NRG24301220230405256 31/12/2023 Gansingh jamsingh 1742002012WL045587 Gansingh jamsingh 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Gansinghjamsingh BANK OF INDIA(508505)
206 PATI MP-42-002-012-001/133-a
(DERWALIYA) 		1742002012NRG24301220230405257 31/12/2023 Sahdiya Gansingh 1742002012WL045587 Sahdiya Gansingh 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 SahdiyaGansingh BANK OF INDIA(508505)
207 PATI MP-42-002-012-001/152
(DERWALIYA) 		1742002012NRG24301220230405260 31/12/2023 bhakla dakliya 1742002012WL045587 bhakla dakliya 00048 BKID0009912 188 188 Processed 13/03/2024 685254821 bhakladakliya BANK OF INDIA(508505)
208 PATI MP-42-002-012-001/152
(DERWALIYA) 		1742002012NRG24301220230405261 31/12/2023 sayribai bhakla 1742002012WL045587 sayribai bhakla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 sayribaibhakla FINCARE SMALL FINANCE BANK LTD(608304)
209 PATI MP-42-002-012-001/157
(DERWALIYA) 		1742002012NRG24301220230405262 31/12/2023 duharibai kisan rawat 1742002012WL045587 duharibai kisan rawat 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 duharibaikisanrawat BANK OF INDIA(508505)
210 PATI MP-42-002-012-001/158
(DERWALIYA) 		1742002012NRG24301220230405264 31/12/2023 dakabai 1742002012WL045587 dakabai 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 dakabai BANK OF INDIA(508505)
211 PATI MP-42-002-012-001/158
(DERWALIYA) 		1742002012NRG24301220230405263 31/12/2023 naniya vaga 1742002012WL045587 naniya vaga 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 naniyavaga BANK OF INDIA(508505)
212 PATI MP-42-002-012-001/158-A
(DERWALIYA) 		1742002012NRG24301220230405265 31/12/2023 Kirma 1742002012WL045587 Kirma 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Kirma BANK OF INDIA(508505)
213 PATI MP-42-002-012-001/158-A
(DERWALIYA) 		1742002012NRG24301220230405266 31/12/2023 Prakash naniya 1742002012WL045587 Prakash naniya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Prakashnaniya BANK OF INDIA(508505)
214 PATI MP-42-002-012-001/159
(DERWALIYA) 		1742002012NRG24301220230405269 31/12/2023 bala jimal 1742002012WL045587 bala jimal 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 balajimal BANK OF INDIA(508505)
215 PATI MP-42-002-012-001/159
(DERWALIYA) 		1742002012NRG24301220230405270 31/12/2023 bayti bai 1742002012WL045587 bayti bai 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 baytibai BANK OF INDIA(508505)
216 PATI MP-42-002-012-001/160
(DERWALIYA) 		1742002012NRG24301220230405271 31/12/2023 bila ratna 1742002012WL045587 bila ratna 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bilaratna BANK OF INDIA(508505)
217 PATI MP-42-002-012-001/160
(DERWALIYA) 		1742002012NRG24301220230405272 31/12/2023 sintu 1742002012WL045587 sintu 00048 BKID0009912 376 376 Processed 13/03/2024 685254821 sintu BANK OF INDIA(508505)
218 PATI MP-42-002-012-001/161
(DERWALIYA) 		1742002012NRG24301220230405274 31/12/2023 baya 1742002012WL045587 baya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 baya BANK OF INDIA(508505)
219 PATI MP-42-002-012-001/162-A
(DERWALIYA) 		1742002012NRG24301220230405276 31/12/2023 mila 1742002012WL045587 mila 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 mila BANK OF INDIA(508505)
220 PATI MP-42-002-012-001/162-A
(DERWALIYA) 		1742002012NRG24301220230405275 31/12/2023 veeragya shildar 1742002012WL045587 veeragya shildar 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 veeragyashildar BANK OF INDIA(508505)
221 PATI MP-42-002-012-001/162-B
(DERWALIYA) 		1742002012NRG24301220230405277 31/12/2023 Bhaya sildar 1742002012WL045587 Bhaya sildar 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 Bhayasildar BANK OF INDIA(508505)
222 PATI MP-42-002-012-001/162-B
(DERWALIYA) 		1742002012NRG24301220230405278 31/12/2023 rima bhaya 1742002012WL045587 rima bhaya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rimabhaya BANK OF INDIA(508505)
223 PATI MP-42-002-012-001/163
(DERWALIYA) 		1742002012NRG24301220230405279 31/12/2023 kusha 1742002012WL045587 kusha 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 kusha BANK OF INDIA(508505)
224 PATI MP-42-002-012-001/192
(DERWALIYA) 		1742002012NRG24301220230405281 31/12/2023 panddi 1742002012WL045587 panddi 00048 BKID0009912 376 376 Processed 13/03/2024 685254821 panddi BANK OF INDIA(508505)
225 PATI MP-42-002-012-001/192
(DERWALIYA) 		1742002012NRG24301220230405280 31/12/2023 tukaram kishn 1742002012WL045587 tukaram kishn 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 tukaramkishn BANK OF INDIA(508505)
226 PATI MP-42-002-012-001/193
(DERWALIYA) 		1742002012NRG24301220230405282 31/12/2023 kushma 1742002012WL045587 kushma 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kushma BANK OF INDIA(508505)
227 PATI MP-42-002-012-001/194
(DERWALIYA) 		1742002012NRG24301220230405283 31/12/2023 Dagadi 1742002012WL045587 Dagadi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Dagadi BANK OF INDIA(508505)
228 PATI MP-42-002-012-001/194-A
(DERWALIYA) 		1742002012NRG24301220230405285 31/12/2023 joya 1742002012WL045587 joya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 joya BANK OF INDIA(508505)
229 PATI MP-42-002-012-001/194-A
(DERWALIYA) 		1742002012NRG24301220230405284 31/12/2023 kuvrshin chhatriya 1742002012WL045587 kuvrshin chhatriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kuvrshinchhatriya BANK OF INDIA(508505)
230 PATI MP-42-002-012-001/195
(DERWALIYA) 		1742002012NRG24301220230405288 31/12/2023 kulchhi 1742002012WL045587 kulchhi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kulchhi BANK OF INDIA(508505)
231 PATI MP-42-002-012-001/195-A
(DERWALIYA) 		1742002012NRG24301220230405290 31/12/2023 lala 1742002012WL045587 lala 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lala BANK OF INDIA(508505)
232 PATI MP-42-002-012-001/195-A
(DERWALIYA) 		1742002012NRG24301220230405289 31/12/2023 lohariya etiya 1742002012WL045587 lohariya etiya 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 lohariyaetiya BANK OF INDIA(508505)
233 PATI MP-42-002-012-001/195-B
(DERWALIYA) 		1742002012NRG24301220230405292 31/12/2023 bhigari 1742002012WL045587 bhigari 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bhigari BANK OF INDIA(508505)
234 PATI MP-42-002-012-001/195-B
(DERWALIYA) 		1742002012NRG24301220230405291 31/12/2023 shokariya eatiya 1742002012WL045587 shokariya eatiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shokariyaeatiya BANK OF INDIA(508505)
235 PATI MP-42-002-012-001/196
(DERWALIYA) 		1742002012NRG24301220230405294 31/12/2023 dukani 1742002012WL045587 dukani 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 dukani BANK OF INDIA(508505)
236 PATI MP-42-002-012-001/196
(DERWALIYA) 		1742002012NRG24301220230405293 31/12/2023 mandariya chotalya 1742002012WL045587 mandariya chotalya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 mandariyachotalya BANK OF INDIA(508505)
237 PATI MP-42-002-012-001/197
(DERWALIYA) 		1742002012NRG24301220230405297 31/12/2023 dahriya tohniya 1742002012WL045587 dahriya tohniya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 dahriyatohniya BANK OF INDIA(508505)
238 PATI MP-42-002-012-001/197
(DERWALIYA) 		1742002012NRG24301220230405298 31/12/2023 nayri 1742002012WL045587 nayri 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 nayri BANK OF INDIA(508505)
239 PATI MP-42-002-012-001/197-A
(DERWALIYA) 		1742002012NRG24301220230405299 31/12/2023 jahbie 1742002012WL045587 jahbie 00048 BKID0009912 188 188 Processed 13/03/2024 685254821 jahbie INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATI MP-42-002-012-001/198
(DERWALIYA) 		1742002012NRG24301220230405300 31/12/2023 shaydi 1742002012WL045587 shaydi 00048 BKID0009912 564 564 Processed 13/03/2024 685254821 shaydi BANK OF INDIA(508505)
241 PATI MP-42-002-012-001/199-A
(DERWALIYA) 		1742002012NRG24301220230405302 31/12/2023 kailash shonariya 1742002012WL045587 kailash shonariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kailashshonariya INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATI MP-42-002-012-001/199-A
(DERWALIYA) 		1742002012NRG24301220230405301 31/12/2023 kerli 1742002012WL045587 kerli 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 kerli BANK OF INDIA(508505)
243 PATI MP-42-002-012-001/225
(DERWALIYA) 		1742002012NRG24301220230405303 31/12/2023 GANGARAM KISHAN RAWAT 1742002012WL045587 GANGARAM KISHAN RAWAT 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 GANGARAMKISHANRAWAT UNION BANK OF INDIA(508500)
244 PATI MP-42-002-012-001/225
(DERWALIYA) 		1742002012NRG24301220230405304 31/12/2023 narsiya 1742002012WL045587 narsiya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 narsiya BANK OF INDIA(508505)
245 PATI MP-42-002-012-001/226
(DERWALIYA) 		1742002012NRG24301220230405306 31/12/2023 china 1742002012WL045587 china 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 china BANK OF INDIA(508505)
246 PATI MP-42-002-012-001/226
(DERWALIYA) 		1742002012NRG24301220230405305 31/12/2023 durshing aalshing 1742002012WL045587 durshing aalshing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 durshingaalshing INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATI MP-42-002-012-001/226-B
(DERWALIYA) 		1742002012NRG24301220230405307 31/12/2023 premsingh dula 1742002012WL045587 premsingh dula 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 premsinghdula BANK OF INDIA(508505)
248 PATI MP-42-002-012-001/227
(DERWALIYA) 		1742002012NRG24301220230405309 31/12/2023 jashma 1742002012WL045587 jashma 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 jashma BANK OF INDIA(508505)
249 PATI MP-42-002-012-001/227
(DERWALIYA) 		1742002012NRG24301220230405308 31/12/2023 kuvrshing jhnjhar 1742002012WL045587 kuvrshing jhnjhar 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kuvrshingjhnjhar BANK OF INDIA(508505)
250 PATI MP-42-002-012-001/25-a
(DERWALIYA) 		1742002012NRG24301220230405311 31/12/2023 bilati 1742002012WL045587 bilati 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bilati BANK OF INDIA(508505)
251 PATI MP-42-002-012-001/25-a
(DERWALIYA) 		1742002012NRG24301220230405310 31/12/2023 bula bhayla 1742002012WL045587 bula bhayla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bulabhayla BANK OF INDIA(508505)
252 PATI MP-42-002-012-001/305
(DERWALIYA) 		1742002012NRG24301220230405312 31/12/2023 magla nga 1742002012WL045587 magla nga 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 maglanga INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATI MP-42-002-012-001/305
(DERWALIYA) 		1742002012NRG24301220230405313 31/12/2023 Saybi 1742002012WL045587 Saybi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Saybi BANK OF INDIA(508505)
254 PATI MP-42-002-012-001/315
(DERWALIYA) 		1742002012NRG24301220230405314 31/12/2023 shubi 1742002012WL045587 shubi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shubi BANK OF INDIA(508505)
255 PATI MP-42-002-012-001/321
(DERWALIYA) 		1742002012NRG24301220230405316 31/12/2023 bhurkabai 1742002012WL045587 bhurkabai 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bhurkabai BANK OF INDIA(508505)
256 PATI MP-42-002-012-001/321
(DERWALIYA) 		1742002012NRG24301220230405315 31/12/2023 Binajiya 1742002012WL045587 Binajiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Binajiya BANK OF INDIA(508505)
257 PATI MP-42-002-012-001/324
(DERWALIYA) 		1742002012NRG24301220230405318 31/12/2023 binajya 1742002012WL045587 binajya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 binajya BANK OF INDIA(508505)
258 PATI MP-42-002-012-001/324
(DERWALIYA) 		1742002012NRG24301220230405317 31/12/2023 nirsya bimajya 1742002012WL045587 nirsya bimajya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 nirsyabimajya BANK OF INDIA(508505)
259 PATI MP-42-002-012-001/325
(DERWALIYA) 		1742002012NRG24301220230405319 31/12/2023 Sayaram Fulsingh 1742002012WL045587 Sayaram Fulsingh 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 SayaramFulsingh BANK OF INDIA(508505)
260 PATI MP-42-002-012-001/334
(DERWALIYA) 		1742002012NRG24301220230405320 31/12/2023 dyaram vanya 1742002012WL045587 dyaram vanya 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 dyaramvanya BANK OF INDIA(508505)
261 PATI MP-42-002-012-001/342
(DERWALIYA) 		1742002012NRG24301220230405321 31/12/2023 mastr kishan 1742002012WL045587 mastr kishan 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 mastrkishan BANK OF INDIA(508505)
262 PATI MP-42-002-012-001/342
(DERWALIYA) 		1742002012NRG24301220230405322 31/12/2023 minu 1742002012WL045587 minu 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 minu BANK OF INDIA(508505)
263 PATI MP-42-002-012-001/346
(DERWALIYA) 		1742002012NRG24301220230405323 31/12/2023 bichhli 1742002012WL045587 bichhli 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bichhli BANK OF INDIA(508505)
264 PATI MP-42-002-012-001/346
(DERWALIYA) 		1742002012NRG24301220230405324 31/12/2023 ghasliya 1742002012WL045587 ghasliya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 ghasliya BANK OF INDIA(508505)
265 PATI MP-42-002-012-001/358
(DERWALIYA) 		1742002012NRG24301220230405325 31/12/2023 chhalriya 1742002012WL045587 chhalriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 chhalriya BANK OF INDIA(508505)
266 PATI MP-42-002-012-001/358
(DERWALIYA) 		1742002012NRG24301220230405326 31/12/2023 relkibai chhalriya 1742002012WL045587 relkibai chhalriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 relkibaichhalriya BANK OF INDIA(508505)
267 PATI MP-42-002-012-001/367
(DERWALIYA) 		1742002012NRG24301220230405330 31/12/2023 baka 1742002012WL045587 baka 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 baka BANK OF INDIA(508505)
268 PATI MP-42-002-012-001/367
(DERWALIYA) 		1742002012NRG24301220230405329 31/12/2023 khemla kishn 1742002012WL045587 khemla kishn 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 khemlakishn BANK OF INDIA(508505)
269 PATI MP-42-002-012-001/483
(DERWALIYA) 		1742002012NRG24301220230405331 31/12/2023 misriya harsing 1742002012WL045587 misriya harsing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 misriyaharsing BANK OF INDIA(508505)
270 PATI MP-42-002-012-001/488
(DERWALIYA) 		1742002012NRG24301220230405332 31/12/2023 raju giyanshing 1742002012WL045587 raju giyanshing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 rajugiyanshing BANK OF INDIA(508505)
271 PATI MP-42-002-012-001/488
(DERWALIYA) 		1742002012NRG24301220230405333 31/12/2023 shalita 1742002012WL045587 shalita 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shalita BANK OF INDIA(508505)
272 PATI MP-42-002-012-001/492
(DERWALIYA) 		1742002012NRG24301220230405334 31/12/2023 jugashing dohariya 1742002012WL045587 jugashing dohariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 jugashingdohariya BANK OF INDIA(508505)
273 PATI MP-42-002-012-001/492
(DERWALIYA) 		1742002012NRG24301220230405335 31/12/2023 shavitri 1742002012WL045587 shavitri 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shavitri BANK OF INDIA(508505)
274 PATI MP-42-002-012-001/51
(DERWALIYA) 		1742002012NRG24301220230405336 31/12/2023 baliya puliya 1742002012WL045587 baliya puliya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 baliyapuliya BANK OF INDIA(508505)
275 PATI MP-42-002-012-001/526-a
(DERWALIYA) 		1742002012NRG24301220230405337 31/12/2023 dinesh 1742002012WL045587 dinesh 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 dinesh BANK OF INDIA(508505)
276 PATI MP-42-002-012-001/526-a
(DERWALIYA) 		1742002012NRG24301220230405338 31/12/2023 lalita 1742002012WL045587 lalita 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lalita BANK OF INDIA(508505)
277 PATI MP-42-002-012-001/53
(DERWALIYA) 		1742002012NRG24301220230405339 31/12/2023 byabai 1742002012WL045587 byabai 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 byabai BANK OF INDIA(508505)
278 PATI MP-42-002-012-001/537-a
(DERWALIYA) 		1742002012NRG24301220230405340 31/12/2023 kainchhla 1742002012WL045587 kainchhla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kainchhla BANK OF INDIA(508505)
279 PATI MP-42-002-012-001/54
(DERWALIYA) 		1742002012NRG24301220230405341 31/12/2023 bhacha naga 1742002012WL045587 bhacha naga 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bhachanaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
280 PATI MP-42-002-012-001/54
(DERWALIYA) 		1742002012NRG24301220230405342 31/12/2023 usha 1742002012WL045587 usha 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 usha BANK OF INDIA(508505)
281 PATI MP-42-002-012-001/57
(DERWALIYA) 		1742002012NRG24301220230405344 31/12/2023 lila 1742002012WL045587 lila 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lila BANK OF INDIA(508505)
282 PATI MP-42-002-012-001/57
(DERWALIYA) 		1742002012NRG24301220230405343 31/12/2023 reshla alshing 1742002012WL045587 reshla alshing 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 reshlaalshing BANK OF INDIA(508505)
283 PATI MP-42-002-012-001/57-A
(DERWALIYA) 		1742002012NRG24301220230405345 31/12/2023 suresh reshla 1742002012WL045587 suresh reshla 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 sureshreshla BANK OF INDIA(508505)
284 PATI MP-42-002-012-001/58
(DERWALIYA) 		1742002012NRG24301220230405346 31/12/2023 gulabiya harshing 1742002012WL045587 gulabiya harshing 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 gulabiyaharshing BANK OF INDIA(508505)
285 PATI MP-42-002-012-001/58
(DERWALIYA) 		1742002012NRG24301220230405347 31/12/2023 shida 1742002012WL045587 shida 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 shida BANK OF INDIA(508505)
286 PATI MP-42-002-012-001/59
(DERWALIYA) 		1742002012NRG24301220230405349 31/12/2023 Jayda ratna 1742002012WL045587 Jayda ratna 00048 BKID0009912 188 188 Processed 13/03/2024 685254821 Jaydaratna BANK OF INDIA(508505)
287 PATI MP-42-002-012-001/59
(DERWALIYA) 		1742002012NRG24301220230405348 31/12/2023 ratna tohniya 1742002012WL045587 ratna tohniya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 ratnatohniya BANK OF INDIA(508505)
288 PATI MP-42-002-012-001/59-A
(DERWALIYA) 		1742002012NRG24301220230405351 31/12/2023 duni 1742002012WL045587 duni 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 duni BANK OF INDIA(508505)
289 PATI MP-42-002-012-001/59-A
(DERWALIYA) 		1742002012NRG24301220230405350 31/12/2023 eala ratna 1742002012WL045587 eala ratna 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 ealaratna BANK OF INDIA(508505)
290 PATI MP-42-002-012-001/6
(DERWALIYA) 		1742002012NRG24301220230405353 31/12/2023 jaisha 1742002012WL045587 jaisha 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 jaisha BANK OF INDIA(508505)
291 PATI MP-42-002-012-001/6
(DERWALIYA) 		1742002012NRG24301220230405352 31/12/2023 tershing ptan 1742002012WL045587 tershing ptan 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 tershingptan BANK OF INDIA(508505)
292 PATI MP-42-002-012-001/61
(DERWALIYA) 		1742002012NRG24301220230405355 31/12/2023 Balee lahriya 1742002012WL045587 Balee lahriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Baleelahriya BANK OF INDIA(508505)
293 PATI MP-42-002-012-001/61
(DERWALIYA) 		1742002012NRG24301220230405354 31/12/2023 lahriya vaniya 1742002012WL045587 lahriya vaniya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lahriyavaniya BANK OF INDIA(508505)
294 PATI MP-42-002-012-001/614-a
(DERWALIYA) 		1742002012NRG24301220230405356 31/12/2023 kashiram nvashing 1742002012WL045587 kashiram nvashing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kashiramnvashing BANK OF INDIA(508505)
295 PATI MP-42-002-012-001/614-a
(DERWALIYA) 		1742002012NRG24301220230405357 31/12/2023 mashri 1742002012WL045587 mashri 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 mashri BANK OF INDIA(508505)
296 PATI MP-42-002-012-001/615-a
(DERWALIYA) 		1742002012NRG24301220230405358 31/12/2023 kma jaimal 1742002012WL045587 kma jaimal 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kmajaimal BANK OF INDIA(508505)
297 PATI MP-42-002-012-001/615-a
(DERWALIYA) 		1742002012NRG24301220230405359 31/12/2023 mugi 1742002012WL045587 mugi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 mugi BANK OF INDIA(508505)
298 PATI MP-42-002-012-001/616-a
(DERWALIYA) 		1742002012NRG24301220230405360 31/12/2023 lachibai tinchhya 1742002012WL045587 lachibai tinchhya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 lachibaitinchhya BANK OF INDIA(508505)
299 PATI MP-42-002-012-001/616-a
(DERWALIYA) 		1742002012NRG24301220230405361 31/12/2023 tinchhya jaimal 1742002012WL045587 tinchhya jaimal 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 tinchhyajaimal BANK OF INDIA(508505)
300 PATI MP-42-002-012-001/629-a
(DERWALIYA) 		1742002012NRG24301220230405363 31/12/2023 nethli 1742002012WL045587 nethli 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 nethli BANK OF INDIA(508505)
301 PATI MP-42-002-012-001/629-a
(DERWALIYA) 		1742002012NRG24301220230405362 31/12/2023 premshing duphariya 1742002012WL045587 premshing duphariya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 premshingduphariya BANK OF INDIA(508505)
302 PATI MP-42-002-012-001/826
(DERWALIYA) 		1742002012NRG24301220230405365 31/12/2023 gita Rulsingh 1742002012WL045587 gita Rulsingh 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 gitaRulsingh BANK OF INDIA(508505)
303 PATI MP-42-002-012-001/826
(DERWALIYA) 		1742002012NRG24301220230405364 31/12/2023 Rulsingh Lahriya 1742002012WL045587 Rulsingh Lahriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 RulsinghLahriya BANK OF INDIA(508505)
304 PATI MP-42-002-012-001/834
(DERWALIYA) 		1742002012NRG24301220230405366 31/12/2023 Gina naran 1742002012WL045587 Gina naran 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Ginanaran BANK OF INDIA(508505)
305 PATI MP-42-002-012-001/90
(DERWALIYA) 		1742002012NRG24301220230405367 31/12/2023 dkhniya mohniya 1742002012WL045587 dkhniya mohniya 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 dkhniyamohniya BANK OF INDIA(508505)
306 PATI MP-42-002-012-001/90
(DERWALIYA) 		1742002012NRG24301220230405368 31/12/2023 jhikali 1742002012WL045587 jhikali 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 jhikali BANK OF INDIA(508505)
307 PATI MP-42-002-012-001/91
(DERWALIYA) 		1742002012NRG24301220230405369 31/12/2023 chhatrshing nnga 1742002012WL045587 chhatrshing nnga 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 chhatrshingnnga BANK OF INDIA(508505)
308 PATI MP-42-002-012-001/91
(DERWALIYA) 		1742002012NRG24301220230405370 31/12/2023 karvti 1742002012WL045587 karvti 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 karvti BANK OF INDIA(508505)
309 PATI MP-42-002-012-001/91-A
(DERWALIYA) 		1742002012NRG24301220230405372 31/12/2023 gokhri 1742002012WL045587 gokhri 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 gokhri BANK OF INDIA(508505)
310 PATI MP-42-002-012-001/91-A
(DERWALIYA) 		1742002012NRG24301220230405371 31/12/2023 kirshan chhtrshig 1742002012WL045587 kirshan chhtrshig 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 kirshanchhtrshig BANK OF INDIA(508505)
311 PATI MP-42-002-012-001/92
(DERWALIYA) 		1742002012NRG24301220230405374 31/12/2023 bali 1742002012WL045587 bali 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 bali BANK OF INDIA(508505)
312 PATI MP-42-002-012-001/92
(DERWALIYA) 		1742002012NRG24301220230405373 31/12/2023 patan 1742002012WL045587 patan 00048 BKID0009912 752 752 Processed 13/03/2024 685254821 patan BANK OF INDIA(508505)
313 PATI MP-42-002-012-001/93
(DERWALIYA) 		1742002012NRG24301220230405375 31/12/2023 piyari 1742002012WL045587 piyari 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 piyari BANK OF INDIA(508505)
314 PATI MP-42-002-012-001/93-A
(DERWALIYA) 		1742002012NRG24301220230405376 31/12/2023 Jahagiya Nana 1742002012WL045587 Jahagiya Nana 00048 BKID0009912 376 376 Processed 13/03/2024 685254821 JahagiyaNana PAYTM PAYMENTS BANK LTD(608032)
315 PATI MP-42-002-012-001/93-A
(DERWALIYA) 		1742002012NRG24301220230405377 31/12/2023 shila 1742002012WL045587 shila 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 shila BANK OF INDIA(508505)
316 PATI MP-42-002-012-001/94
(DERWALIYA) 		1742002012NRG24301220230405378 31/12/2023 bhurla ratnshing 1742002012WL045587 bhurla ratnshing 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 bhurlaratnshing BANK OF INDIA(508505)
317 PATI MP-42-002-012-001/94
(DERWALIYA) 		1742002012NRG24301220230405379 31/12/2023 milu 1742002012WL045587 milu 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 milu BANK OF INDIA(508505)
318 PATI MP-42-002-012-001/95-A
(DERWALIYA) 		1742002012NRG24301220230405381 31/12/2023 Chitu Jemal 1742002012WL045587 Chitu Jemal 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 ChituJemal BANK OF INDIA(508505)
319 PATI MP-42-002-012-001/95-A
(DERWALIYA) 		1742002012NRG24301220230405382 31/12/2023 savtribai sita 1742002012WL045587 savtribai sita 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 savtribaisita NARMADA JHABUA GRAMIN BANK(508515)
320 PATI MP-42-002-012-001/95-B
(DERWALIYA) 		1742002012NRG24301220230405383 31/12/2023 Ramesh jemal 1742002012WL045587 Ramesh jemal 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Rameshjemal BANK OF INDIA(508505)
321 PATI MP-42-002-012-001/95-B
(DERWALIYA) 		1742002012NRG24301220230405384 31/12/2023 reshmi ramesh 1742002012WL045587 reshmi ramesh 00048 BKID0009912 940 940 Processed 13/03/2024 685254821 reshmiramesh BANK OF INDIA(508505)
322 PATI MP-42-002-012-001/97
(DERWALIYA) 		1742002012NRG24301220230405385 31/12/2023 shiyadi 1742002012WL045587 shiyadi 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shiyadi BANK OF INDIA(508505)
323 PATI MP-42-002-012-001/971
(DERWALIYA) 		1742002012NRG24301220230405386 31/12/2023 dadla dhajiya 1742002012WL045587 dadla dhajiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 dadladhajiya BANK OF INDIA(508505)
324 PATI MP-42-002-012-001/971
(DERWALIYA) 		1742002012NRG24301220230405387 31/12/2023 shima 1742002012WL045587 shima 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 shima BANK OF INDIA(508505)
325 PATI MP-42-002-012-001/980
(DERWALIYA) 		1742002012NRG24301220230405389 31/12/2023 nitabae 1742002012WL045587 nitabae 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 nitabae BANK OF INDIA(508505)
326 PATI MP-42-002-012-001/980
(DERWALIYA) 		1742002012NRG24301220230405388 31/12/2023 revaja chhtriya 1742002012WL045587 revaja chhtriya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 revajachhtriya BANK OF INDIA(508505)
327 PATI MP-42-002-012-001/99-A
(DERWALIYA) 		1742002012NRG24301220230405391 31/12/2023 gilbai Kilagiya 1742002012WL045587 gilbai Kilagiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 gilbaiKilagiya BANK OF INDIA(508505)
328 PATI MP-42-002-012-001/99-A
(DERWALIYA) 		1742002012NRG24301220230405390 31/12/2023 Kilagiya 1742002012WL045587 Kilagiya 00048 BKID0009912 1128 1128 Processed 13/03/2024 685254821 Kilagiya BANK OF INDIA(508505)
329 PATI MP-42-002-014-002/155-C
(DHAMARIYA) 		1742002014NRG24311220230406735 31/12/2023 Deema Rajesh 1742002014WL045669 Deema Rajesh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 DeemaRajesh BANK OF INDIA(508505)
330 PATI MP-42-002-025-001/231
(LIMBI) 		1742002025NRG24311220230405834 31/12/2023 Aapsingh Jamre 1742002025WL045616 Aapsingh Jamre 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 AapsinghJamre INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATI MP-42-002-025-001/231
(LIMBI) 		1742002025NRG24311220230405835 31/12/2023 Sahdiya 1742002025WL045616 Sahdiya 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Sahdiya BANK OF INDIA(508505)
332 PATI MP-42-002-025-001/327
(LIMBI) 		1742002025NRG24311220230405836 31/12/2023 Narpat lakhansingh 1742002025WL045616 Narpat lakhansingh 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Narpatlakhansingh BANK OF INDIA(508505)
333 PATI MP-42-002-025-001/346
(LIMBI) 		1742002025NRG24311220230405838 31/12/2023 rulsingh 1742002025WL045616 rulsingh 00048 BKID0009912 1065 1065 Processed 13/03/2024 685254821 rulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATI MP-42-002-025-001/346
(LIMBI) 		1742002025NRG24311220230405839 31/12/2023 Samaa 1742002025WL045616 Samaa 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Samaa BANK OF INDIA(508505)
335 PATI MP-42-002-025-001/379
(LIMBI) 		1742002025NRG24311220230405840 31/12/2023 Gangaram 1742002025WL045616 Gangaram 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Gangaram BANK OF INDIA(508505)
336 PATI MP-42-002-025-001/379
(LIMBI) 		1742002025NRG24311220230405841 31/12/2023 hasli 1742002025WL045616 hasli 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 hasli BANK OF INDIA(508505)
337 PATI MP-42-002-025-001/381-A
(LIMBI) 		1742002025NRG24311220230405842 31/12/2023 Rumsingh Sakharam 1742002025WL045616 Rumsingh Sakharam 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 RumsinghSakharam BANK OF INDIA(508505)
338 PATI MP-42-002-025-001/381-A
(LIMBI) 		1742002025NRG24311220230405843 31/12/2023 Saniya Rumsingh 1742002025WL045616 Saniya Rumsingh 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 SaniyaRumsingh BANK OF INDIA(508505)
339 PATI MP-42-002-025-001/444
(LIMBI) 		1742002025NRG24311220230405845 31/12/2023 Ladki 1742002025WL045616 Ladki 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Ladki BANK OF INDIA(508505)
340 PATI MP-42-002-025-001/444
(LIMBI) 		1742002025NRG24311220230405844 31/12/2023 Lakhansingh Dhansingh 1742002025WL045616 Lakhansingh Dhansingh 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 LakhansinghDhansingh BANK OF INDIA(508505)
341 PATI MP-42-002-025-001/478
(LIMBI) 		1742002025NRG24311220230405846 31/12/2023 Kutwalni 1742002025WL045616 Kutwalni 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Kutwalni BANK OF INDIA(508505)
342 PATI MP-42-002-025-001/496-A
(LIMBI) 		1742002025NRG24311220230405847 31/12/2023 mohansingh 1742002025WL045616 mohansingh 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 mohansingh BANK OF INDIA(508505)
343 PATI MP-42-002-025-001/496-A
(LIMBI) 		1742002025NRG24311220230405848 31/12/2023 Saya 1742002025WL045616 Saya 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Saya BANK OF INDIA(508505)
344 PATI MP-42-002-025-001/547
(LIMBI) 		1742002025NRG24311220230405850 31/12/2023 bjari mensing 1742002025WL045616 bjari mensing 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 bjarimensing BANK OF INDIA(508505)
345 PATI MP-42-002-025-001/547
(LIMBI) 		1742002025NRG24311220230405849 31/12/2023 mensing khumsing 1742002025WL045616 mensing khumsing 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 mensingkhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATI MP-42-002-025-001/566
(LIMBI) 		1742002025NRG24311220230405851 31/12/2023 Mukesh 1742002025WL045616 Mukesh 00048 BKID0009912 1065 1065 Processed 13/03/2024 685254821 Mukesh BANK OF INDIA(508505)
347 PATI MP-42-002-025-001/566
(LIMBI) 		1742002025NRG24311220230405852 31/12/2023 Saladi 1742002025WL045616 Saladi 00048 BKID0009912 1278 1278 Processed 13/03/2024 685254821 Saladi FINCARE SMALL FINANCE BANK LTD(608304)
348 PATI MP-42-002-045-001/1010
(VERWADA) 		1742002045NRG24301220230405036 31/12/2023 Aaniyabai najra 1742002045WL045581 Aaniyabai najra 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Aaniyabainajra BANK OF INDIA(508505)
349 PATI MP-42-002-045-001/1011
(VERWADA) 		1742002045NRG24301220230405037 31/12/2023 Suresh najra 1742002045WL045581 Suresh najra 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Sureshnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
350 PATI MP-42-002-045-001/1016
(VERWADA) 		1742002045NRG24311220230407387 31/12/2023 Bakli dufariya 1742002045WL045685 Bakli dufariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Baklidufariya PUNJAB NATIONAL BANK(508568)
351 PATI MP-42-002-045-001/1016
(VERWADA) 		1742002045NRG24311220230407386 31/12/2023 Dufariya gunjariya 1742002045WL045685 Dufariya gunjariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Dufariyagunjariya BANK OF INDIA(508505)
352 PATI MP-42-002-045-001/1023
(VERWADA) 		1742002045NRG24301220230405046 31/12/2023 virna mukesh 1742002045WL045581 virna mukesh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 virnamukesh BANK OF INDIA(508505)
353 PATI MP-42-002-045-001/1025
(VERWADA) 		1742002045NRG24301220230405047 31/12/2023 Binajya gana 1742002045WL045581 Binajya gana 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Binajyagana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
354 PATI MP-42-002-045-001/1026
(VERWADA) 		1742002045NRG24301220230405049 31/12/2023 Sugali 1742002045WL045581 Sugali 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Sugali BANK OF INDIA(508505)
355 PATI MP-42-002-045-001/1033
(VERWADA) 		1742002045NRG24311220230407389 31/12/2023 pinki raju 1742002045WL045685 pinki raju 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 pinkiraju BANK OF INDIA(508505)
356 PATI MP-42-002-045-001/1033
(VERWADA) 		1742002045NRG24311220230407388 31/12/2023 Raju Lahariya 1742002045WL045685 Raju Lahariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 RajuLahariya BANK OF INDIA(508505)
357 PATI MP-42-002-045-001/1035
(VERWADA) 		1742002045NRG24311220230407390 31/12/2023 bhaka gula 1742002045WL045685 bhaka gula 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 bhakagula BANK OF INDIA(508505)
358 PATI MP-42-002-045-001/104
(VERWADA) 		1742002045NRG24301220230405050 31/12/2023 Kotwal jamsing 1742002045WL045581 Kotwal jamsing 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 Kotwaljamsing BANK OF INDIA(508505)
359 PATI MP-42-002-045-001/1043
(VERWADA) 		1742002045NRG24301220230405052 31/12/2023 Dinesh tulsiram 1742002045WL045581 Dinesh tulsiram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Dineshtulsiram BANK OF BARODA(606985)
360 PATI MP-42-002-045-001/1043
(VERWADA) 		1742002045NRG24301220230405053 31/12/2023 sagita denwsh 1742002045WL045581 sagita denwsh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 sagitadenwsh BANK OF INDIA(508505)
361 PATI MP-42-002-045-001/1059
(VERWADA) 		1742002045NRG24311220230407391 31/12/2023 saymal 1742002045WL045685 saymal 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 saymal BANK OF INDIA(508505)
362 PATI MP-42-002-045-001/1059
(VERWADA) 		1742002045NRG24311220230407392 31/12/2023 Sevanti Saymal Bandol 1742002045WL045685 Sevanti Saymal Bandol 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 SevantiSaymalBandol BANK OF INDIA(508505)
363 PATI MP-42-002-045-001/1074
(VERWADA) 		1742002045NRG24311220230407393 31/12/2023 Kari malsingh 1742002045WL045685 Kari malsingh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Karimalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATI MP-42-002-045-001/1102
(VERWADA) 		1742002045NRG24311220230407394 31/12/2023 Kalusingh master 1742002045WL045685 Kalusingh master 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Kalusinghmaster BANK OF INDIA(508505)
365 PATI MP-42-002-045-001/1102
(VERWADA) 		1742002045NRG24311220230407395 31/12/2023 Sayka kalusingh 1742002045WL045685 Sayka kalusingh 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 Saykakalusingh BANK OF INDIA(508505)
366 PATI MP-42-002-045-001/1105
(VERWADA) 		1742002045NRG24301220230405058 31/12/2023 kasiram hamriya 1742002045WL045581 kasiram hamriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 kasiramhamriya BANK OF INDIA(508505)
367 PATI MP-42-002-045-001/1110
(VERWADA) 		1742002045NRG24311220230407396 31/12/2023 Gama bhayta 1742002045WL045685 Gama bhayta 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Gamabhayta BANK OF INDIA(508505)
368 PATI MP-42-002-045-001/1110
(VERWADA) 		1742002045NRG24311220230407397 31/12/2023 Manisha gama 1742002045WL045685 Manisha gama 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Manishagama INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATI MP-42-002-045-001/1119
(VERWADA) 		1742002045NRG24301220230405063 31/12/2023 Rekha raytapsingh kharte 1742002045WL045581 Rekha raytapsingh kharte 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rekharaytapsinghkharte FINCARE SMALL FINANCE BANK LTD(608304)
370 PATI MP-42-002-045-001/112
(VERWADA) 		1742002045NRG24301220230405064 31/12/2023 Dayaram chhendiya 1742002045WL045581 Dayaram chhendiya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Dayaramchhendiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
371 PATI MP-42-002-045-001/112
(VERWADA) 		1742002045NRG24301220230405065 31/12/2023 gokhari bai 1742002045WL045581 gokhari bai 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 gokharibai BANK OF INDIA(508505)
372 PATI MP-42-002-045-001/112-A
(VERWADA) 		1742002045NRG24301220230405067 31/12/2023 manjula hirasingh 1742002045WL045581 manjula hirasingh 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 manjulahirasingh BANK OF INDIA(508505)
373 PATI MP-42-002-045-001/113
(VERWADA) 		1742002045NRG24301220230405068 31/12/2023 Ravliya gadriya 1742002045WL045581 Ravliya gadriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Ravliyagadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
374 PATI MP-42-002-045-001/113
(VERWADA) 		1742002045NRG24301220230405069 31/12/2023 Ravlya 1742002045WL045581 Ravlya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Ravlya BANK OF INDIA(508505)
375 PATI MP-42-002-045-001/113-A
(VERWADA) 		1742002045NRG24301220230405071 31/12/2023 Elati bai Mangilal 1742002045WL045581 Elati bai Mangilal 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 ElatibaiMangilal BANK OF INDIA(508505)
376 PATI MP-42-002-045-001/113-A
(VERWADA) 		1742002045NRG24301220230405070 31/12/2023 Mangilal ravliya 1742002045WL045581 Mangilal ravliya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Mangilalravliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
377 PATI MP-42-002-045-001/1136
(VERWADA) 		1742002045NRG24301220230405072 31/12/2023 HIRA BACHHIYA KHARTE 1742002045WL045581 HIRA BACHHIYA KHARTE 00048 BKID0009912 1000 1000 Rejected 13/03/2024 685254821 Aadhaar Number not Mapped to Account Number
378 PATI MP-42-002-045-001/114
(VERWADA) 		1742002045NRG24301220230405074 31/12/2023 Pahadsinhg gadriya 1742002045WL045581 Pahadsinhg gadriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Pahadsinhggadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
379 PATI MP-42-002-045-001/114
(VERWADA) 		1742002045NRG24301220230405075 31/12/2023 saydi bai 1742002045WL045581 saydi bai 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 saydibai BANK OF INDIA(508505)
380 PATI MP-42-002-045-001/1140
(VERWADA) 		1742002045NRG24301220230405076 31/12/2023 ravin dalsingh 1742002045WL045581 ravin dalsingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 ravindalsingh BANK OF INDIA(508505)
381 PATI MP-42-002-045-001/1143
(VERWADA) 		1742002045NRG24301220230405077 31/12/2023 SUNIL TIKARAM 1742002045WL045581 SUNIL TIKARAM 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 SUNILTIKARAM BANK OF INDIA(508505)
382 PATI MP-42-002-045-001/1145
(VERWADA) 		1742002045NRG24301220230405079 31/12/2023 maydam rulsingh 1742002045WL045581 maydam rulsingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 maydamrulsingh BANK OF INDIA(508505)
383 PATI MP-42-002-045-001/1146
(VERWADA) 		1742002045NRG24301220230405082 31/12/2023 KUNDA VAJYA 1742002045WL045581 KUNDA VAJYA 00048 BKID0009912 200 200 Processed 13/03/2024 685254821 KUNDAVAJYA BANK OF INDIA(508505)
384 PATI MP-42-002-045-001/1146
(VERWADA) 		1742002045NRG24301220230405081 31/12/2023 VAJYA KALARIYA 1742002045WL045581 VAJYA KALARIYA 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 VAJYAKALARIYA BANK OF INDIA(508505)
385 PATI MP-42-002-045-001/125
(VERWADA) 		1742002045NRG24311220230407402 31/12/2023 ori bay 1742002045WL045685 ori bay 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 oribay INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATI MP-42-002-045-001/125
(VERWADA) 		1742002045NRG24311220230407401 31/12/2023 shobharam 1742002045WL045685 shobharam 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 shobharam BANK OF INDIA(508505)
387 PATI MP-42-002-045-001/130-A
(VERWADA) 		1742002045NRG24311220230407404 31/12/2023 Mavi sumariya 1742002045WL045685 Mavi sumariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Mavisumariya PUNJAB NATIONAL BANK(508568)
388 PATI MP-42-002-045-001/130-A
(VERWADA) 		1742002045NRG24311220230407403 31/12/2023 Sumariya fugriya 1742002045WL045685 Sumariya fugriya 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Sumariyafugriya BANK OF INDIA(508505)
389 PATI MP-42-002-045-001/130-B
(VERWADA) 		1742002045NRG24311220230407405 31/12/2023 Rahliya Sonariya 1742002045WL045685 Rahliya Sonariya 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 RahliyaSonariya INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATI MP-42-002-045-001/132
(VERWADA) 		1742002045NRG24311220230407407 31/12/2023 jadhiya dhubda 1742002045WL045685 jadhiya dhubda 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 jadhiyadhubda BANK OF INDIA(508505)
391 PATI MP-42-002-045-001/132
(VERWADA) 		1742002045NRG24311220230407408 31/12/2023 sahli jadla 1742002045WL045685 sahli jadla 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 sahlijadla BANK OF INDIA(508505)
392 PATI MP-42-002-045-001/132-A
(VERWADA) 		1742002045NRG24311220230407409 31/12/2023 hansiram dawar Jadla 1742002045WL045685 hansiram dawar Jadla 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 hansiramdawarJadla BANK OF INDIA(508505)
393 PATI MP-42-002-045-001/147-A
(VERWADA) 		1742002045NRG24301220230405086 31/12/2023 Mukati bhangda 1742002045WL045581 Mukati bhangda 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Mukatibhangda INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATI MP-42-002-045-001/147-A
(VERWADA) 		1742002045NRG24301220230405087 31/12/2023 sayka bai 1742002045WL045581 sayka bai 00048 BKID0009912 200 200 Processed 13/03/2024 685254821 saykabai BANK OF INDIA(508505)
395 PATI MP-42-002-045-001/153
(VERWADA) 		1742002045NRG24311220230407411 31/12/2023 Jayli lahriya 1742002045WL045685 Jayli lahriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Jaylilahriya NARMADA JHABUA GRAMIN BANK(508515)
396 PATI MP-42-002-045-001/153
(VERWADA) 		1742002045NRG24311220230407410 31/12/2023 Lahriya nurkha 1742002045WL045685 Lahriya nurkha 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Lahriyanurkha UNION BANK OF INDIA(508500)
397 PATI MP-42-002-045-001/155
(VERWADA) 		1742002045NRG24311220230407413 31/12/2023 janaga jhinya 1742002045WL045685 janaga jhinya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 janagajhinya BANK OF BARODA(606985)
398 PATI MP-42-002-045-001/155
(VERWADA) 		1742002045NRG24311220230407412 31/12/2023 jhinya gana 1742002045WL045685 jhinya gana 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 jhinyagana BANK OF INDIA(508505)
399 PATI MP-42-002-045-001/157
(VERWADA) 		1742002045NRG24311220230407415 31/12/2023 Bhili mansharam 1742002045WL045685 Bhili mansharam 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Bhilimansharam BANK OF INDIA(508505)
400 PATI MP-42-002-045-001/157
(VERWADA) 		1742002045NRG24311220230407414 31/12/2023 Mansharam gujriya 1742002045WL045685 Mansharam gujriya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Mansharamgujriya STATE BANK OF INDIA(508548)
401 PATI MP-42-002-045-001/158-a
(VERWADA) 		1742002045NRG24301220230405088 31/12/2023 Masri suresh 1742002045WL045581 Masri suresh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Masrisuresh BANK OF INDIA(508505)
402 PATI MP-42-002-045-001/166
(VERWADA) 		1742002045NRG24301220230405089 31/12/2023 Kerlee shobharam 1742002045WL045581 Kerlee shobharam 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Kerleeshobharam BANK OF INDIA(508505)
403 PATI MP-42-002-045-001/166-A
(VERWADA) 		1742002045NRG24301220230405090 31/12/2023 Anarsingh shobharam 1742002045WL045581 Anarsingh shobharam 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Anarsinghshobharam BANK OF INDIA(508505)
404 PATI MP-42-002-045-001/167-A
(VERWADA) 		1742002045NRG24301220230405091 31/12/2023 Bhavsingh Gata kharte 1742002045WL045581 Bhavsingh Gata kharte 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 BhavsinghGatakharte JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
405 PATI MP-42-002-045-001/177-B
(VERWADA) 		1742002045NRG24311220230407417 31/12/2023 lala bai 1742002045WL045685 lala bai 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 lalabai BANK OF INDIA(508505)
406 PATI MP-42-002-045-001/177-B
(VERWADA) 		1742002045NRG24311220230407416 31/12/2023 shabbir reda 1742002045WL045685 shabbir reda 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 shabbirreda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
407 PATI MP-42-002-045-001/178
(VERWADA) 		1742002045NRG24311220230407419 31/12/2023 Eli tikaram 1742002045WL045685 Eli tikaram 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Elitikaram BANK OF INDIA(508505)
408 PATI MP-42-002-045-001/178
(VERWADA) 		1742002045NRG24311220230407418 31/12/2023 Tikaram redu 1742002045WL045685 Tikaram redu 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Tikaramredu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
409 PATI MP-42-002-045-001/179
(VERWADA) 		1742002045NRG24311220230407420 31/12/2023 Gangaram 1742002045WL045685 Gangaram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
410 PATI MP-42-002-045-001/179
(VERWADA) 		1742002045NRG24311220230407421 31/12/2023 Sikli 1742002045WL045685 Sikli 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Sikli INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATI MP-42-002-045-001/187
(VERWADA) 		1742002045NRG24311220230407424 31/12/2023 nawadi bai 1742002045WL045685 nawadi bai 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 nawadibai BANK OF INDIA(508505)
412 PATI MP-42-002-045-001/188
(VERWADA) 		1742002045NRG24311220230407426 31/12/2023 buli bai sursingh 1742002045WL045685 buli bai sursingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 bulibaisursingh BANK OF INDIA(508505)
413 PATI MP-42-002-045-001/188
(VERWADA) 		1742002045NRG24311220230407425 31/12/2023 Sursingh runiya 1742002045WL045685 Sursingh runiya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Sursinghruniya BANK OF INDIA(508505)
414 PATI MP-42-002-045-001/189
(VERWADA) 		1742002045NRG24311220230407427 31/12/2023 Bhayta khajan 1742002045WL045685 Bhayta khajan 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Bhaytakhajan INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATI MP-42-002-045-001/189
(VERWADA) 		1742002045NRG24311220230407428 31/12/2023 Segli bhayta 1742002045WL045685 Segli bhayta 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Seglibhayta INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATI MP-42-002-045-001/189-A
(VERWADA) 		1742002045NRG24301220230405095 31/12/2023 dinesh sitaram 1742002045WL045581 dinesh sitaram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 dineshsitaram BANK OF INDIA(508505)
417 PATI MP-42-002-045-001/190
(VERWADA) 		1742002045NRG24311220230407430 31/12/2023 Bayti rayla 1742002045WL045685 Bayti rayla 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Baytirayla BANK OF INDIA(508505)
418 PATI MP-42-002-045-001/190
(VERWADA) 		1742002045NRG24311220230407429 31/12/2023 Rayla shankar 1742002045WL045685 Rayla shankar 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Raylashankar BANK OF INDIA(508505)
419 PATI MP-42-002-045-001/191
(VERWADA) 		1742002045NRG24311220230407431 31/12/2023 Luhariya gula 1742002045WL045685 Luhariya gula 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Luhariyagula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
420 PATI MP-42-002-045-001/191
(VERWADA) 		1742002045NRG24311220230407432 31/12/2023 mirli bai 1742002045WL045685 mirli bai 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 mirlibai BANK OF INDIA(508505)
421 PATI MP-42-002-045-001/192
(VERWADA) 		1742002045NRG24311220230407434 31/12/2023 mahagya narasing 1742002045WL045685 mahagya narasing 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 mahagyanarasing BANK OF INDIA(508505)
422 PATI MP-42-002-045-001/192
(VERWADA) 		1742002045NRG24311220230407433 31/12/2023 NARSINGH DEDJIYA 1742002045WL045685 NARSINGH DEDJIYA 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 NARSINGHDEDJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
423 PATI MP-42-002-045-001/193
(VERWADA) 		1742002045NRG24311220230407435 31/12/2023 Chhatarsingh garda 1742002045WL045685 Chhatarsingh garda 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Chhatarsinghgarda BANK OF INDIA(508505)
424 PATI MP-42-002-045-001/193
(VERWADA) 		1742002045NRG24311220230407436 31/12/2023 Rahbai chhatarsingh 1742002045WL045685 Rahbai chhatarsingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rahbaichhatarsingh BANK OF INDIA(508505)
425 PATI MP-42-002-045-001/193-A
(VERWADA) 		1742002045NRG24311220230407438 31/12/2023 kala 1742002045WL045685 kala 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 kala BANK OF INDIA(508505)
426 PATI MP-42-002-045-001/193-B
(VERWADA) 		1742002045NRG24311220230407439 31/12/2023 bishniya chatarsingh 1742002045WL045685 bishniya chatarsingh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 bishniyachatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATI MP-42-002-045-001/193-B
(VERWADA) 		1742002045NRG24311220230407440 31/12/2023 Kusi Bisanya 1742002045WL045685 Kusi Bisanya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 KusiBisanya PUNJAB NATIONAL BANK(508568)
428 PATI MP-42-002-045-001/224
(VERWADA) 		1742002045NRG24301220230405097 31/12/2023 Nanibai gadriya 1742002045WL045581 Nanibai gadriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Nanibaigadriya BANK OF INDIA(508505)
429 PATI MP-42-002-045-001/264
(VERWADA) 		1742002045NRG24301220230405098 31/12/2023 Rakesh dufariya 1742002045WL045581 Rakesh dufariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rakeshdufariya BANK OF INDIA(508505)
430 PATI MP-42-002-045-001/264
(VERWADA) 		1742002045NRG24301220230405099 31/12/2023 vanu dufariya 1742002045WL045581 vanu dufariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 vanudufariya BANK OF INDIA(508505)
431 PATI MP-42-002-045-001/265
(VERWADA) 		1742002045NRG24311220230407443 31/12/2023 rupa bhayla 1742002045WL045685 rupa bhayla 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 rupabhayla BANK OF INDIA(508505)
432 PATI MP-42-002-045-001/28
(VERWADA) 		1742002045NRG24301220230405100 31/12/2023 GOKHARIYA BHADRIYA 1742002045WL045581 GOKHARIYA BHADRIYA 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 GOKHARIYABHADRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
433 PATI MP-42-002-045-001/281
(VERWADA) 		1742002045NRG24311220230407444 31/12/2023 Gina raju 1742002045WL045685 Gina raju 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Ginaraju BANK OF INDIA(508505)
434 PATI MP-42-002-045-001/281
(VERWADA) 		1742002045NRG24311220230407445 31/12/2023 Raju jaysingh 1742002045WL045685 Raju jaysingh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Rajujaysingh BANK OF BARODA(606985)
435 PATI MP-42-002-045-001/284
(VERWADA) 		1742002045NRG24301220230405102 31/12/2023 baga paru 1742002045WL045581 baga paru 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 bagaparu BANK OF INDIA(508505)
436 PATI MP-42-002-045-001/284
(VERWADA) 		1742002045NRG24301220230405103 31/12/2023 Kala bhaga 1742002045WL045581 Kala bhaga 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Kalabhaga BANK OF INDIA(508505)
437 PATI MP-42-002-045-001/284-A
(VERWADA) 		1742002045NRG24301220230405105 31/12/2023 sarita 1742002045WL045581 sarita 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 sarita BANK OF INDIA(508505)
438 PATI MP-42-002-045-001/29
(VERWADA) 		1742002045NRG24301220230405108 31/12/2023 Jhimriya gata 1742002045WL045581 Jhimriya gata 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Jhimriyagata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
439 PATI MP-42-002-045-001/291
(VERWADA) 		1742002045NRG24301220230405109 31/12/2023 Bhaydas dayaram 1742002045WL045581 Bhaydas dayaram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Bhaydasdayaram BANK OF BARODA(606985)
440 PATI MP-42-002-045-001/291
(VERWADA) 		1742002045NRG24301220230405110 31/12/2023 Soniya 1742002045WL045581 Soniya 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 Soniya UNION BANK OF INDIA(508500)
441 PATI MP-42-002-045-001/293
(VERWADA) 		1742002045NRG24311220230407447 31/12/2023 Gildar gunjariya 1742002045WL045685 Gildar gunjariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Gildargunjariya BANK OF INDIA(508505)
442 PATI MP-42-002-045-001/293
(VERWADA) 		1742002045NRG24311220230407446 31/12/2023 Luhaydi Gildar 1742002045WL045685 Luhaydi Gildar 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 LuhaydiGildar BANK OF INDIA(508505)
443 PATI MP-42-002-045-001/30
(VERWADA) 		1742002045NRG24301220230405111 31/12/2023 Hamriya Luhariya 1742002045WL045581 Hamriya Luhariya 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 HamriyaLuhariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
444 PATI MP-42-002-045-001/30
(VERWADA) 		1742002045NRG24301220230405112 31/12/2023 Rama hamariya 1742002045WL045581 Rama hamariya 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Ramahamariya BANK OF BARODA(606985)
445 PATI MP-42-002-045-001/306-A
(VERWADA) 		1742002045NRG24301220230405113 31/12/2023 shuwalal sitaam 1742002045WL045581 shuwalal sitaam 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 shuwalalsitaam CANARA BANK(508532)
446 PATI MP-42-002-045-001/308
(VERWADA) 		1742002045NRG24301220230405114 31/12/2023 Bachhiya gadriya 1742002045WL045581 Bachhiya gadriya 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 Bachhiyagadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
447 PATI MP-42-002-045-001/31
(VERWADA) 		1742002045NRG24301220230405116 31/12/2023 Fugriya jhanjad 1742002045WL045581 Fugriya jhanjad 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 Fugriyajhanjad BANK OF INDIA(508505)
448 PATI MP-42-002-045-001/317-B
(VERWADA) 		1742002045NRG24311220230407448 31/12/2023 Mukesh lahariya 1742002045WL045685 Mukesh lahariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Mukeshlahariya BANK OF INDIA(508505)
449 PATI MP-42-002-045-001/317-B
(VERWADA) 		1742002045NRG24311220230407449 31/12/2023 Siyani mukesh 1742002045WL045685 Siyani mukesh 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Siyanimukesh BANK OF INDIA(508505)
450 PATI MP-42-002-045-001/340
(VERWADA) 		1742002045NRG24301220230405117 31/12/2023 nasriya 1742002045WL045581 nasriya 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 nasriya BANK OF INDIA(508505)
451 PATI MP-42-002-045-001/381-B
(VERWADA) 		1742002045NRG24301220230405119 31/12/2023 partap pahadsing 1742002045WL045581 partap pahadsing 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 partappahadsing BANK OF INDIA(508505)
452 PATI MP-42-002-045-001/388
(VERWADA) 		1742002045NRG24311220230407454 31/12/2023 LALI UTTAM SOLANKI 1742002045WL045685 LALI UTTAM SOLANKI 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 LALIUTTAMSOLANKI BANK OF INDIA(508505)
453 PATI MP-42-002-045-001/388
(VERWADA) 		1742002045NRG24311220230407453 31/12/2023 UTAM SUMARIYA 1742002045WL045685 UTAM SUMARIYA 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 UTAMSUMARIYA BANK OF INDIA(508505)
454 PATI MP-42-002-045-001/389
(VERWADA) 		1742002045NRG24311220230407455 31/12/2023 MUKESH DUFARIYA 1742002045WL045685 MUKESH DUFARIYA 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 MUKESHDUFARIYA BANK OF BARODA(606985)
455 PATI MP-42-002-045-001/390
(VERWADA) 		1742002045NRG24311220230407456 31/12/2023 Khumsingh dufarya 1742002045WL045685 Khumsingh dufarya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Khumsinghdufarya BANK OF INDIA(508505)
456 PATI MP-42-002-045-001/412
(VERWADA) 		1742002045NRG24311220230407457 31/12/2023 NANURAM JAYSINGH DAWAR 1742002045WL045685 NANURAM JAYSINGH DAWAR 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 NANURAMJAYSINGHDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
457 PATI MP-42-002-045-001/420
(VERWADA) 		1742002045NRG24311220230407465 31/12/2023 Mahesh bhaka 1742002045WL045685 Mahesh bhaka 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Maheshbhaka INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATI MP-42-002-045-001/435
(VERWADA) 		1742002045NRG24311220230407472 31/12/2023 Saysingh Shabbir 1742002045WL045685 Saysingh Shabbir 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 SaysinghShabbir BANK OF INDIA(508505)
459 PATI MP-42-002-045-001/444
(VERWADA) 		1742002045NRG24311220230407474 31/12/2023 DEEPAK RAMESH 1742002045WL045685 DEEPAK RAMESH 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 DEEPAKRAMESH BANK OF INDIA(508505)
460 PATI MP-42-002-045-001/45
(VERWADA) 		1742002045NRG24301220230405125 31/12/2023 Dursingh najra 1742002045WL045581 Dursingh najra 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 Dursinghnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
461 PATI MP-42-002-045-001/46
(VERWADA) 		1742002045NRG24301220230405132 31/12/2023 MISHA DUFARIYA KHARTE 1742002045WL045581 MISHA DUFARIYA KHARTE 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 MISHADUFARIYAKHARTE BANK OF INDIA(508505)
462 PATI MP-42-002-045-001/52
(VERWADA) 		1742002045NRG24311220230407490 31/12/2023 Bali sabbir 1742002045WL045685 Bali sabbir 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Balisabbir BANK OF INDIA(508505)
463 PATI MP-42-002-045-001/52
(VERWADA) 		1742002045NRG24311220230407489 31/12/2023 Shabbir jhiniya 1742002045WL045685 Shabbir jhiniya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Shabbirjhiniya BANK OF INDIA(508505)
464 PATI MP-42-002-045-001/6
(VERWADA) 		1742002045NRG24301220230405133 31/12/2023 Jikli 1742002045WL045581 Jikli 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Jikli BANK OF INDIA(508505)
465 PATI MP-42-002-045-001/67
(VERWADA) 		1742002045NRG24301220230405134 31/12/2023 devising jhanjhadha 1742002045WL045581 devising jhanjhadha 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 devisingjhanjhadha BANK OF INDIA(508505)
466 PATI MP-42-002-045-001/67
(VERWADA) 		1742002045NRG24301220230405135 31/12/2023 Karevteebai devisingh 1742002045WL045581 Karevteebai devisingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Karevteebaidevisingh BANK OF INDIA(508505)
467 PATI MP-42-002-045-001/67-b
(VERWADA) 		1742002045NRG24301220230405138 31/12/2023 Dalsingh devisingh 1742002045WL045581 Dalsingh devisingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Dalsinghdevisingh BANK OF INDIA(508505)
468 PATI MP-42-002-045-001/67-b
(VERWADA) 		1742002045NRG24301220230405139 31/12/2023 panchyabai dalsingh 1742002045WL045581 panchyabai dalsingh 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 panchyabaidalsingh BANK OF INDIA(508505)
469 PATI MP-42-002-045-001/67-C
(VERWADA) 		1742002045NRG24301220230405140 31/12/2023 Mukati devisingh 1742002045WL045581 Mukati devisingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Mukatidevisingh BANK OF INDIA(508505)
470 PATI MP-42-002-045-001/67-C
(VERWADA) 		1742002045NRG24301220230405141 31/12/2023 vahariyabai mukati 1742002045WL045581 vahariyabai mukati 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 vahariyabaimukati BANK OF INDIA(508505)
471 PATI MP-42-002-045-001/67-D
(VERWADA) 		1742002045NRG24301220230405143 31/12/2023 kalabai ramesh 1742002045WL045581 kalabai ramesh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 kalabairamesh BANK OF INDIA(508505)
472 PATI MP-42-002-045-001/68
(VERWADA) 		1742002045NRG24301220230405145 31/12/2023 BAYLI KIRSANIYA 1742002045WL045581 BAYLI KIRSANIYA 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 BAYLIKIRSANIYA NARMADA JHABUA GRAMIN BANK(508515)
473 PATI MP-42-002-045-001/69
(VERWADA) 		1742002045NRG24301220230405146 31/12/2023 Ghusai 1742002045WL045581 Ghusai 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Ghusai BANK OF INDIA(508505)
474 PATI MP-42-002-045-001/69-a
(VERWADA) 		1742002045NRG24301220230405148 31/12/2023 Gindabai tersingh 1742002045WL045581 Gindabai tersingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Gindabaitersingh BANK OF INDIA(508505)
475 PATI MP-42-002-045-001/69-a
(VERWADA) 		1742002045NRG24301220230405147 31/12/2023 Tersingh ghusai 1742002045WL045581 Tersingh ghusai 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Tersinghghusai BANK OF INDIA(508505)
476 PATI MP-42-002-045-001/7
(VERWADA) 		1742002045NRG24301220230405149 31/12/2023 Nepa prakash 1742002045WL045581 Nepa prakash 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Nepaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATI MP-42-002-045-001/7
(VERWADA) 		1742002045NRG24301220230405150 31/12/2023 Tukaram luhriya 1742002045WL045581 Tukaram luhriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Tukaramluhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
478 PATI MP-42-002-045-001/70
(VERWADA) 		1742002045NRG24301220230405152 31/12/2023 Rayja tulsiram 1742002045WL045581 Rayja tulsiram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rayjatulsiram BANK OF BARODA(606985)
479 PATI MP-42-002-045-001/70
(VERWADA) 		1742002045NRG24301220230405151 31/12/2023 Tulsiram najra 1742002045WL045581 Tulsiram najra 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Tulsiramnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
480 PATI MP-42-002-045-001/71
(VERWADA) 		1742002045NRG24301220230405153 31/12/2023 Rulsingh najra 1742002045WL045581 Rulsingh najra 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rulsinghnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
481 PATI MP-42-002-045-001/72
(VERWADA) 		1742002045NRG24301220230405154 31/12/2023 Kalariya luhariya 1742002045WL045581 Kalariya luhariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Kalariyaluhariya BANK OF INDIA(508505)
482 PATI MP-42-002-045-001/72
(VERWADA) 		1742002045NRG24301220230405155 31/12/2023 Khiyalee kalariya 1742002045WL045581 Khiyalee kalariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Khiyaleekalariya BANK OF INDIA(508505)
483 PATI MP-42-002-045-001/8
(VERWADA) 		1742002045NRG24301220230405157 31/12/2023 Laya Nahariya 1742002045WL045581 Laya Nahariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 LayaNahariya BANK OF INDIA(508505)
484 PATI MP-42-002-045-001/8
(VERWADA) 		1742002045NRG24301220230405156 31/12/2023 Nahariya ghusai 1742002045WL045581 Nahariya ghusai 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Nahariyaghusai BANK OF INDIA(508505)
485 PATI MP-42-002-045-001/8-A
(VERWADA) 		1742002045NRG24301220230405159 31/12/2023 Runchha Shobharam 1742002045WL045581 Runchha Shobharam 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 RunchhaShobharam BANK OF INDIA(508505)
486 PATI MP-42-002-045-001/829
(VERWADA) 		1742002045NRG24301220230405160 31/12/2023 bharat rulsingh 1742002045WL045581 bharat rulsingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 bharatrulsingh BANK OF INDIA(508505)
487 PATI MP-42-002-045-001/829
(VERWADA) 		1742002045NRG24301220230405161 31/12/2023 RITA BHARTAKHARTE 1742002045WL045581 RITA BHARTAKHARTE 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 RITABHARTAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATI MP-42-002-045-001/838
(VERWADA) 		1742002045NRG24311220230407491 31/12/2023 Gahada vepariya 1742002045WL045685 Gahada vepariya 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Gahadavepariya BANK OF INDIA(508505)
489 PATI MP-42-002-045-001/838
(VERWADA) 		1742002045NRG24311220230407492 31/12/2023 Mamta Gahada 1742002045WL045685 Mamta Gahada 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 MamtaGahada BANK OF INDIA(508505)
490 PATI MP-42-002-045-001/852
(VERWADA) 		1742002045NRG24311220230407493 31/12/2023 Kamal tantiya 1742002045WL045685 Kamal tantiya 00048 BKID0009912 200 200 Processed 13/03/2024 685254821 Kamaltantiya BANK OF INDIA(508505)
491 PATI MP-42-002-045-001/852
(VERWADA) 		1742002045NRG24311220230407494 31/12/2023 Lalibai kamal 1742002045WL045685 Lalibai kamal 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Lalibaikamal BANK OF INDIA(508505)
492 PATI MP-42-002-045-001/855
(VERWADA) 		1742002045NRG24311220230407495 31/12/2023 Deda vasliya 1742002045WL045685 Deda vasliya 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 Dedavasliya BANK OF INDIA(508505)
493 PATI MP-42-002-045-001/863
(VERWADA) 		1742002045NRG24301220230405163 31/12/2023 Samtee kamal 1742002045WL045581 Samtee kamal 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Samteekamal BANK OF INDIA(508505)
494 PATI MP-42-002-045-001/867
(VERWADA) 		1742002045NRG24311220230407497 31/12/2023 kirma bay 1742002045WL045685 kirma bay 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 kirmabay PUNJAB NATIONAL BANK(508568)
495 PATI MP-42-002-045-001/874
(VERWADA) 		1742002045NRG24311220230407499 31/12/2023 Vepari laxhaman 1742002045WL045685 Vepari laxhaman 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 Veparilaxhaman BANK OF INDIA(508505)
496 PATI MP-42-002-045-001/881
(VERWADA) 		1742002045NRG24301220230405164 31/12/2023 Mansharam pahadsingh 1742002045WL045581 Mansharam pahadsingh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Mansharampahadsingh BANK OF INDIA(508505)
497 PATI MP-42-002-045-001/881
(VERWADA) 		1742002045NRG24301220230405165 31/12/2023 Sangita mansharam 1742002045WL045581 Sangita mansharam 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Sangitamansharam BANK OF INDIA(508505)
498 PATI MP-42-002-045-001/886
(VERWADA) 		1742002045NRG24311220230407501 31/12/2023 burlibai 1742002045WL045685 burlibai 00048 BKID0009912 600 600 Processed 13/03/2024 685254821 burlibai BANK OF INDIA(508505)
499 PATI MP-42-002-045-001/886
(VERWADA) 		1742002045NRG24311220230407500 31/12/2023 Pema bhatla 1742002045WL045685 Pema bhatla 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 Pemabhatla BANK OF INDIA(508505)
500 PATI MP-42-002-045-001/892
(VERWADA) 		1742002045NRG24311220230407502 31/12/2023 Baya ildar 1742002045WL045685 Baya ildar 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Bayaildar BANK OF INDIA(508505)
501 PATI MP-42-002-045-001/894
(VERWADA) 		1742002045NRG24301220230405167 31/12/2023 kani suresh 1742002045WL045581 kani suresh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 kanisuresh BANK OF INDIA(508505)
502 PATI MP-42-002-045-001/894
(VERWADA) 		1742002045NRG24301220230405166 31/12/2023 suresh bachya 1742002045WL045581 suresh bachya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 sureshbachya BANK OF INDIA(508505)
503 PATI MP-42-002-045-001/914
(VERWADA) 		1742002045NRG24301220230405168 31/12/2023 Sabbir tulsiram 1742002045WL045581 Sabbir tulsiram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Sabbirtulsiram BANK OF INDIA(508505)
504 PATI MP-42-002-045-001/915
(VERWADA) 		1742002045NRG24311220230407504 31/12/2023 Kamal dedra 1742002045WL045685 Kamal dedra 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Kamaldedra BANK OF INDIA(508505)
505 PATI MP-42-002-045-001/923
(VERWADA) 		1742002045NRG24311220230407508 31/12/2023 Sayna ramesh 1742002045WL045685 Sayna ramesh 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 Saynaramesh BANK OF INDIA(508505)
506 PATI MP-42-002-045-001/928
(VERWADA) 		1742002045NRG24301220230405170 31/12/2023 Namesh Kisranya 1742002045WL045581 Namesh Kisranya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 NameshKisranya BANK OF INDIA(508505)
507 PATI MP-42-002-045-001/929
(VERWADA) 		1742002045NRG24311220230407509 31/12/2023 bhaniya jadla dawar 1742002045WL045685 bhaniya jadla dawar 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 bhaniyajadladawar BANK OF INDIA(508505)
508 PATI MP-42-002-045-001/948
(VERWADA) 		1742002045NRG24311220230407515 31/12/2023 Sayna Saydam dawar 1742002045WL045685 Sayna Saydam dawar 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 SaynaSaydamdawar BANK OF INDIA(508505)
509 PATI MP-42-002-045-001/960
(VERWADA) 		1742002045NRG24311220230407517 31/12/2023 Manju Enesh 1742002045WL045685 Manju Enesh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 ManjuEnesh PUNJAB NATIONAL BANK(508568)
510 PATI MP-42-002-045-001/962
(VERWADA) 		1742002045NRG24311220230407519 31/12/2023 DURGA SURESH 1742002045WL045685 DURGA SURESH 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 DURGASURESH BANK OF INDIA(508505)
511 PATI MP-42-002-045-001/962
(VERWADA) 		1742002045NRG24311220230407518 31/12/2023 SURESH GILDAR 1742002045WL045685 SURESH GILDAR 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 SURESHGILDAR BANK OF INDIA(508505)
512 PATI MP-42-002-045-001/972
(VERWADA) 		1742002045NRG24311220230407521 31/12/2023 Premlal kitabsingh 1742002045WL045685 Premlal kitabsingh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 Premlalkitabsingh BANK OF INDIA(508505)
513 PATI MP-42-002-045-001/972
(VERWADA) 		1742002045NRG24311220230407522 31/12/2023 SUNITA BHANGA 1742002045WL045685 SUNITA BHANGA 00048 BKID0009912 800 800 Processed 13/03/2024 685254821 SUNITABHANGA BANK OF INDIA(508505)
514 PATI MP-42-002-045-001/98
(VERWADA) 		1742002045NRG24301220230405175 31/12/2023 Ramesh najra 1742002045WL045581 Ramesh najra 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Rameshnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
515 PATI MP-42-002-045-001/98
(VERWADA) 		1742002045NRG24301220230405176 31/12/2023 Virna ramesh 1742002045WL045581 Virna ramesh 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 Virnaramesh BANK OF BARODA(606985)
516 PATI MP-42-002-045-001/993
(VERWADA) 		1742002045NRG24311220230407524 31/12/2023 DARI PANNALAL 1742002045WL045685 DARI PANNALAL 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 DARIPANNALAL BANK OF INDIA(508505)
517 PATI MP-42-002-045-001/993
(VERWADA) 		1742002045NRG24311220230407523 31/12/2023 PANNALAL DEDRA 1742002045WL045685 PANNALAL DEDRA 00048 BKID0009912 1000 1000 Processed 13/03/2024 685254821 PANNALALDEDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
518 PATI MP-42-002-045-001/995
(VERWADA) 		1742002045NRG24311220230407525 31/12/2023 KASIRAM TANTIYA KANASHE 1742002045WL045685 KASIRAM TANTIYA KANASHE 00048 BKID0009912 400 400 Processed 13/03/2024 685254821 KASIRAMTANTIYAKANASHE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
519 PATI MP-42-002-045-001/995
(VERWADA) 		1742002045NRG24311220230407526 31/12/2023 LALITA KASIRAM KANASHE 1742002045WL045685 LALITA KASIRAM KANASHE 00048 BKID0009912 200 200 Processed 13/03/2024 685254821 LALITAKASIRAMKANASHE BANK OF INDIA(508505)
520 PATI MP-42-002-045-001/996
(VERWADA) 		1742002045NRG24311220230407527 31/12/2023 RITESH TIKARAM 1742002045WL045685 RITESH TIKARAM 00048 BKID0009912 1200 1200 Processed 13/03/2024 685254821 RITESHTIKARAM BANK OF INDIA(508505)
SubTotal 476778 476778
521 PATI MP-42-002-014-002/5-A
(DHAMARIYA) 		1742002014NRG24311220230406751 31/12/2023 Bala sada 1742002014WL045669 Bala sada 00048 BKID0009922 1200 1200 Processed 13/03/2024 685254821 Balasada BANK OF INDIA(508505)
522 PATI MP-42-002-045-001/112-A
(VERWADA) 		1742002045NRG24301220230405066 31/12/2023 hirasingh kharte 1742002045WL045581 hirasingh kharte 00048 BKID0009922 1000 1000 Processed 13/03/2024 685254821 hirasinghkharte BANK OF INDIA(508505)
523 PATI MP-42-002-045-001/357
(VERWADA) 		1742002045NRG24311220230407450 31/12/2023 BARMA 1742002045WL045685 BARMA 00048 BKID0009922 1200 1200 Processed 13/03/2024 685254821 BARMA BANK OF INDIA(508505)
524 PATI MP-42-002-045-001/374
(VERWADA) 		1742002045NRG24311220230407451 31/12/2023 ANGRESya BADA 1742002045WL045685 ANGRESya BADA 00048 BKID0009922 1200 1200 Processed 13/03/2024 685254821 ANGRESyaBADA BANK OF INDIA(508505)
SubTotal 4600 4600
525 PATI MP-42-002-005-001/133
(BEDADA) 		1742002000NRG24311220230406989 31/12/2023 Mamta pappa 1742002WL045673 Mamta pappa 00051 MAHB0000690 1254 1254 Processed 13/03/2024 685254821 Mamtapappa PUNJAB NATIONAL BANK(508568)
526 PATI MP-42-002-005-001/147-D
(BEDADA) 		1742002000NRG24311220230407003 31/12/2023 Bati champalal 1742002WL045673 Bati champalal 00051 MAHB0000690 1254 1254 Processed 13/03/2024 685254821 Batichampalal INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATI MP-42-002-005-001/151-B
(BEDADA) 		1742002000NRG24311220230407011 31/12/2023 Dinesh BHIKALA SASTE 1742002WL045673 Dinesh BHIKALA SASTE 00051 MAHB0000690 1254 1254 Processed 13/03/2024 685254821 DineshBHIKALASASTE INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATI MP-42-002-005-001/169-B
(BEDADA) 		1742002000NRG24311220230407027 31/12/2023 Shyamlal bhakriya 1742002WL045673 Shyamlal bhakriya 00051 MAHB0000690 1254 1254 Processed 13/03/2024 685254821 Shyamlalbhakriya PUNJAB NATIONAL BANK(508568)
529 PATI MP-42-002-014-002/11-A
(DHAMARIYA) 		1742002014NRG24311220230406707 31/12/2023 remabai makdiya 1742002014WL045669 remabai makdiya 00051 MAHB0000690 1200 1200 Processed 13/03/2024 685254821 remabaimakdiya BANK OF MAHARASHTRA(607387)
530 PATI MP-42-002-014-002/11-B
(DHAMARIYA) 		1742002014NRG24311220230406709 31/12/2023 makni 1742002014WL045669 makni 00051 MAHB0000690 1200 1200 Processed 13/03/2024 685254821 makni BANK OF MAHARASHTRA(607387)
531 PATI MP-42-002-014-002/11-B
(DHAMARIYA) 		1742002014NRG24311220230406708 31/12/2023 riga 1742002014WL045669 riga 00051 MAHB0000690 1200 1200 Processed 13/03/2024 685254821 riga BANK OF MAHARASHTRA(607387)
532 PATI MP-42-002-014-002/48-A
(DHAMARIYA) 		1742002014NRG24311220230406748 31/12/2023 durga 1742002014WL045669 durga 00051 MAHB0000690 1200 1200 Processed 13/03/2024 685254821 durga BANK OF MAHARASHTRA(607387)
533 PATI MP-42-002-014-002/5-B
(DHAMARIYA) 		1742002014NRG24311220230406752 31/12/2023 saysing bala 1742002014WL045669 saysing bala 00051 MAHB0000690 1200 1200 Processed 13/03/2024 685254821 saysingbala BANK OF MAHARASHTRA(607387)
534 PATI MP-42-002-041-002/103
(THAN) 		1742002041NRG24311220230407530 31/12/2023 Dashiram Maliya 1742002041WL045686 Dashiram Maliya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 DashiramMaliya BANK OF MAHARASHTRA(607387)
535 PATI MP-42-002-041-002/103
(THAN) 		1742002041NRG24311220230407531 31/12/2023 Jhamibai Dashiram 1742002041WL045686 Jhamibai Dashiram 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 JhamibaiDashiram BANK OF MAHARASHTRA(607387)
536 PATI MP-42-002-041-002/118
(THAN) 		1742002041NRG24311220230407538 31/12/2023 Lachhi kuvarsingh 1742002041WL045686 Lachhi kuvarsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Lachhikuvarsingh BANK OF MAHARASHTRA(607387)
537 PATI MP-42-002-041-002/132
(THAN) 		1742002041NRG24311220230407540 31/12/2023 Batibai narsiya 1742002041WL045686 Batibai narsiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Batibainarsiya BANK OF MAHARASHTRA(607387)
538 PATI MP-42-002-041-002/132-b
(THAN) 		1742002041NRG24311220230407543 31/12/2023 Anarsingh narsiya 1742002041WL045686 Anarsingh narsiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Anarsinghnarsiya BANK OF MAHARASHTRA(607387)
539 PATI MP-42-002-041-002/132-b
(THAN) 		1742002041NRG24311220230407544 31/12/2023 Sirli Anarsingh 1742002041WL045686 Sirli Anarsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 SirliAnarsingh BANK OF MAHARASHTRA(607387)
540 PATI MP-42-002-041-002/132-C
(THAN) 		1742002041NRG24311220230407545 31/12/2023 Pakhali Lachha 1742002041WL045686 Pakhali Lachha 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 PakhaliLachha BANK OF MAHARASHTRA(607387)
541 PATI MP-42-002-041-002/133-A
(THAN) 		1742002041NRG24311220230407547 31/12/2023 Kailash Kara 1742002041WL045686 Kailash Kara 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 KailashKara BANK OF MAHARASHTRA(607387)
542 PATI MP-42-002-041-002/133-A
(THAN) 		1742002041NRG24311220230407548 31/12/2023 kavita kailash 1742002041WL045686 kavita kailash 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 kavitakailash BANK OF MAHARASHTRA(607387)
543 PATI MP-42-002-041-002/145
(THAN) 		1742002041NRG24311220230407551 31/12/2023 janadibai mistar 1742002041WL045686 janadibai mistar 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 janadibaimistar BANK OF MAHARASHTRA(607387)
544 PATI MP-42-002-041-002/145
(THAN) 		1742002041NRG24311220230407550 31/12/2023 mistar kotwal 1742002041WL045686 mistar kotwal 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 mistarkotwal BANK OF MAHARASHTRA(607387)
545 PATI MP-42-002-041-002/146
(THAN) 		1742002041NRG24311220230407553 31/12/2023 bayali 1742002041WL045686 bayali 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 bayali BANK OF MAHARASHTRA(607387)
546 PATI MP-42-002-041-002/146
(THAN) 		1742002041NRG24311220230407552 31/12/2023 sarjya 1742002041WL045686 sarjya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 sarjya BANK OF MAHARASHTRA(607387)
547 PATI MP-42-002-041-002/183-B
(THAN) 		1742002041NRG24311220230407559 31/12/2023 Dhubda Ramdash 1742002041WL045686 Dhubda Ramdash 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 DhubdaRamdash NARMADA JHABUA GRAMIN BANK(508515)
548 PATI MP-42-002-041-002/183-B
(THAN) 		1742002041NRG24311220230407558 31/12/2023 Ramdash 1742002041WL045686 Ramdash 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Ramdash BANK OF MAHARASHTRA(607387)
549 PATI MP-42-002-041-002/2-A
(THAN) 		1742002041NRG24311220230407561 31/12/2023 santi bai vaniya 1742002041WL045686 santi bai vaniya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 santibaivaniya BANK OF MAHARASHTRA(607387)
550 PATI MP-42-002-041-002/2-A
(THAN) 		1742002041NRG24311220230407560 31/12/2023 vaniya somariya 1742002041WL045686 vaniya somariya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 vaniyasomariya BANK OF MAHARASHTRA(607387)
551 PATI MP-42-002-041-002/2-B
(THAN) 		1742002041NRG24311220230407562 31/12/2023 Bhanga Somariya 1742002041WL045686 Bhanga Somariya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 BhangaSomariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
552 PATI MP-42-002-041-002/2-B
(THAN) 		1742002041NRG24311220230407563 31/12/2023 Gilawadi Bhanga 1742002041WL045686 Gilawadi Bhanga 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 GilawadiBhanga BANK OF MAHARASHTRA(607387)
553 PATI MP-42-002-041-002/30-a
(THAN) 		1742002041NRG24311220230407566 31/12/2023 Dediya Jahgir 1742002041WL045686 Dediya Jahgir 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 DediyaJahgir BANK OF MAHARASHTRA(607387)
554 PATI MP-42-002-041-002/30-a
(THAN) 		1742002041NRG24311220230407567 31/12/2023 Guddi Dediya 1742002041WL045686 Guddi Dediya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 GuddiDediya BANK OF MAHARASHTRA(607387)
555 PATI MP-42-002-041-002/59-b
(THAN) 		1742002041NRG24311220230407574 31/12/2023 Rekha Saradiya 1742002041WL045686 Rekha Saradiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 RekhaSaradiya BANK OF MAHARASHTRA(607387)
556 PATI MP-42-002-041-002/59-b
(THAN) 		1742002041NRG24311220230407573 31/12/2023 Saradiya anajya 1742002041WL045686 Saradiya anajya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Saradiyaanajya BANK OF MAHARASHTRA(607387)
557 PATI MP-42-002-041-002/59-C
(THAN) 		1742002041NRG24311220230407576 31/12/2023 Chhambai Relsingh 1742002041WL045686 Chhambai Relsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 ChhambaiRelsingh BANK OF MAHARASHTRA(607387)
558 PATI MP-42-002-041-002/59-C
(THAN) 		1742002041NRG24311220230407575 31/12/2023 Relsingh anajya 1742002041WL045686 Relsingh anajya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Relsinghanajya BANK OF MAHARASHTRA(607387)
559 PATI MP-42-002-041-002/65
(THAN) 		1742002041NRG24311220230407579 31/12/2023 thagli bai Nakarsingh 1742002041WL045686 thagli bai Nakarsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 thaglibaiNakarsingh BANK OF MAHARASHTRA(607387)
560 PATI MP-42-002-041-002/89-A
(THAN) 		1742002041NRG24311220230407582 31/12/2023 Bhursingh Baksingh 1742002041WL045686 Bhursingh Baksingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 BhursinghBaksingh BANK OF MAHARASHTRA(607387)
561 PATI MP-42-002-041-002/89-A
(THAN) 		1742002041NRG24311220230407583 31/12/2023 Firaki bhursingh 1742002041WL045686 Firaki bhursingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 Firakibhursingh BANK OF MAHARASHTRA(607387)
562 PATI MP-42-002-041-003/110
(THAN) 		1742002041NRG24311220230407585 31/12/2023 RAMNIYA BHAYA 1742002041WL045686 RAMNIYA BHAYA 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 RAMNIYABHAYA BANK OF MAHARASHTRA(607387)
563 PATI MP-42-002-041-003/110
(THAN) 		1742002041NRG24311220230407586 31/12/2023 UNKARI BHAYA 1742002041WL045686 UNKARI BHAYA 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 UNKARIBHAYA BANK OF MAHARASHTRA(607387)
564 PATI MP-42-002-041-003/120
(THAN) 		1742002041NRG24311220230407587 31/12/2023 Chaina Gulsingh aalwe 1742002041WL045686 Chaina Gulsingh aalwe 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 ChainaGulsinghaalwe BANK OF MAHARASHTRA(607387)
565 PATI MP-42-002-041-003/120
(THAN) 		1742002041NRG24311220230407588 31/12/2023 Rungi Chena 1742002041WL045686 Rungi Chena 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 RungiChena BANK OF MAHARASHTRA(607387)
566 PATI MP-42-002-041-003/129-A
(THAN) 		1742002041NRG24311220230407590 31/12/2023 Balyti bai raju 1742002041WL045686 Balyti bai raju 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Balytibairaju INDIA POST PAYMENTS BANK LIMITED(508528)
567 PATI MP-42-002-041-003/129-A
(THAN) 		1742002041NRG24311220230407589 31/12/2023 Raju Ratansingh 1742002041WL045686 Raju Ratansingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 RajuRatansingh BANK OF MAHARASHTRA(607387)
568 PATI MP-42-002-041-003/132
(THAN) 		1742002041NRG24311220230407592 31/12/2023 Bathadi Kilagiya 1742002041WL045686 Bathadi Kilagiya 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 BathadiKilagiya BANK OF MAHARASHTRA(607387)
569 PATI MP-42-002-041-003/132
(THAN) 		1742002041NRG24311220230407591 31/12/2023 Kilagiya saymal 1742002041WL045686 Kilagiya saymal 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Kilagiyasaymal INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATI MP-42-002-041-003/132-a
(THAN) 		1742002041NRG24311220230407594 31/12/2023 Anita Domsingh 1742002041WL045686 Anita Domsingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 AnitaDomsingh BANK OF MAHARASHTRA(607387)
571 PATI MP-42-002-041-003/132-B
(THAN) 		1742002041NRG24311220230407596 31/12/2023 anita ramtya 1742002041WL045686 anita ramtya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 anitaramtya BANK OF MAHARASHTRA(607387)
572 PATI MP-42-002-041-003/132-B
(THAN) 		1742002041NRG24311220230407595 31/12/2023 ramtya kilgya 1742002041WL045686 ramtya kilgya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 ramtyakilgya BANK OF MAHARASHTRA(607387)
573 PATI MP-42-002-041-003/137-A
(THAN) 		1742002041NRG24311220230407600 31/12/2023 Riyali Saradiya 1742002041WL045686 Riyali Saradiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 RiyaliSaradiya BANK OF MAHARASHTRA(607387)
574 PATI MP-42-002-041-003/137-A
(THAN) 		1742002041NRG24311220230407599 31/12/2023 Saradiya 1742002041WL045686 Saradiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Saradiya BANK OF MAHARASHTRA(607387)
575 PATI MP-42-002-041-003/147
(THAN) 		1742002041NRG24311220230407602 31/12/2023 gavaydi gildar 1742002041WL045686 gavaydi gildar 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 gavaydigildar BANK OF MAHARASHTRA(607387)
576 PATI MP-42-002-041-003/147
(THAN) 		1742002041NRG24311220230407601 31/12/2023 gildar bahadar 1742002041WL045686 gildar bahadar 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 gildarbahadar BANK OF MAHARASHTRA(607387)
577 PATI MP-42-002-041-003/148
(THAN) 		1742002041NRG24311220230407603 31/12/2023 Hasiya khajan 1742002041WL045686 Hasiya khajan 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Hasiyakhajan NARMADA JHABUA GRAMIN BANK(508515)
578 PATI MP-42-002-041-003/148
(THAN) 		1742002041NRG24311220230407604 31/12/2023 Surmi Hasya 1742002041WL045686 Surmi Hasya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 SurmiHasya BANK OF MAHARASHTRA(607387)
579 PATI MP-42-002-041-003/154
(THAN) 		1742002041NRG24311220230407609 31/12/2023 Rulsingh Gulab 1742002041WL045686 Rulsingh Gulab 00051 MAHB0000690 501 501 Processed 13/03/2024 685254821 RulsinghGulab BANK OF MAHARASHTRA(607387)
580 PATI MP-42-002-041-003/156
(THAN) 		1742002041NRG24311220230407610 31/12/2023 muvasiya lalsing 1742002041WL045686 muvasiya lalsing 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 muvasiyalalsing NARMADA JHABUA GRAMIN BANK(508515)
581 PATI MP-42-002-041-003/156
(THAN) 		1742002041NRG24311220230407611 31/12/2023 muvasiya lalsing 1742002041WL045686 muvasiya lalsing 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 muvasiyalalsing BANK OF MAHARASHTRA(607387)
582 PATI MP-42-002-041-003/157
(THAN) 		1742002041NRG24311220230407613 31/12/2023 Kesari Parsiya 1742002041WL045686 Kesari Parsiya 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 KesariParsiya BANK OF MAHARASHTRA(607387)
583 PATI MP-42-002-041-003/157
(THAN) 		1742002041NRG24311220230407612 31/12/2023 Parsiya Sawala 1742002041WL045686 Parsiya Sawala 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 ParsiyaSawala BANK OF MAHARASHTRA(607387)
584 PATI MP-42-002-041-003/160
(THAN) 		1742002041NRG24311220230407614 31/12/2023 tukaram 1742002041WL045686 tukaram 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 tukaram NARMADA JHABUA GRAMIN BANK(508515)
585 PATI MP-42-002-041-003/162
(THAN) 		1742002041NRG24311220230407615 31/12/2023 Gugada TELSYA 1742002041WL045686 Gugada TELSYA 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 GugadaTELSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
586 PATI MP-42-002-041-003/162
(THAN) 		1742002041NRG24311220230407616 31/12/2023 SAHBAI Gugada 1742002041WL045686 SAHBAI Gugada 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 SAHBAIGugada BANK OF MAHARASHTRA(607387)
587 PATI MP-42-002-041-003/164
(THAN) 		1742002041NRG24311220230407617 31/12/2023 Sakharam bahdar 1742002041WL045686 Sakharam bahdar 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 Sakharambahdar BANK OF MAHARASHTRA(607387)
588 PATI MP-42-002-041-003/173
(THAN) 		1742002041NRG24311220230407620 31/12/2023 Vahriya Lasingh 1742002041WL045686 Vahriya Lasingh 00051 MAHB0000690 668 668 Processed 13/03/2024 685254821 VahriyaLasingh FINO PAYMENTS BANK LTD(608001)
589 PATI MP-42-002-041-003/173
(THAN) 		1742002041NRG24311220230407621 31/12/2023 Vesti Vahriya 1742002041WL045686 Vesti Vahriya 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 VestiVahriya BANK OF MAHARASHTRA(607387)
590 PATI MP-42-002-041-003/175-A
(THAN) 		1742002041NRG24311220230407622 31/12/2023 Puniya Tantiya 1742002041WL045686 Puniya Tantiya 00051 MAHB0000690 334 334 Processed 13/03/2024 685254821 PuniyaTantiya BANK OF MAHARASHTRA(607387)
591 PATI MP-42-002-041-003/175-A
(THAN) 		1742002041NRG24311220230407623 31/12/2023 Virna Bai Puniya 1742002041WL045686 Virna Bai Puniya 00051 MAHB0000690 167 167 Processed 13/03/2024 685254821 VirnaBaiPuniya BANK OF MAHARASHTRA(607387)
592 PATI MP-42-002-041-003/178
(THAN) 		1742002041NRG24311220230407624 31/12/2023 Relibai gujariya 1742002041WL045686 Relibai gujariya 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 Relibaigujariya BANK OF MAHARASHTRA(607387)
593 PATI MP-42-002-041-003/18
(THAN) 		1742002041NRG24311220230407627 31/12/2023 Paru 1742002041WL045686 Paru 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 Paru BANK OF MAHARASHTRA(607387)
594 PATI MP-42-002-041-003/183
(THAN) 		1742002041NRG24311220230407629 31/12/2023 Piyaribai 1742002041WL045686 Piyaribai 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
595 PATI MP-42-002-041-003/183
(THAN) 		1742002041NRG24311220230407628 31/12/2023 Shobharam Hadi 1742002041WL045686 Shobharam Hadi 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 ShobharamHadi BANK OF MAHARASHTRA(607387)
596 PATI MP-42-002-041-003/189
(THAN) 		1742002041NRG24311220230407630 31/12/2023 Khumsingh Narsingh 1742002041WL045686 Khumsingh Narsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 KhumsinghNarsingh BANK OF MAHARASHTRA(607387)
597 PATI MP-42-002-041-003/189
(THAN) 		1742002041NRG24311220230407631 31/12/2023 surli khumsingh 1742002041WL045686 surli khumsingh 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 surlikhumsingh BANK OF MAHARASHTRA(607387)
598 PATI MP-42-002-041-003/190-A
(THAN) 		1742002041NRG24311220230407632 31/12/2023 Njariya Alawe 1742002041WL045686 Njariya Alawe 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 NjariyaAlawe BANK OF MAHARASHTRA(607387)
599 PATI MP-42-002-041-003/191
(THAN) 		1742002041NRG24311220230407633 31/12/2023 Chendi Tukaram 1742002041WL045686 Chendi Tukaram 00051 MAHB0000690 1002 1002 Processed 13/03/2024 685254821 ChendiTukaram BANK OF MAHARASHTRA(607387)
600 PATI MP-42-002-041-003/191
(THAN) 		1742002041NRG24311220230407634 31/12/2023 Tukaram Jhanjhad 1742002041WL045686 Tukaram Jhanjhad 00051 MAHB0000690 1002 1002 Rejected 13/03/2024 685254821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PATI MP-42-002-041-003/194
(THAN) 		1742002041NRG24311220230407635 31/12/2023 Nanli bai Bhuvansingh 1742002041WL045686 Nanli bai Bhuvansingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 NanlibaiBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 PATI MP-42-002-041-003/194
(THAN) 		1742002041NRG24311220230407636 31/12/2023 Nanli bai Bhuvansingh 1742002041WL045686 Nanli bai Bhuvansingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 NanlibaiBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
603 PATI MP-42-002-041-003/199
(THAN) 		1742002041NRG24311220230407637 31/12/2023 Chamli Sitaram 1742002041WL045686 Chamli Sitaram 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 ChamliSitaram NARMADA JHABUA GRAMIN BANK(508515)
604 PATI MP-42-002-041-003/206-A
(THAN) 		1742002041NRG24311220230407638 31/12/2023 bhiyansingh sursingh 1742002041WL045686 bhiyansingh sursingh 00051 MAHB0000690 835 835 Processed 13/03/2024 685254821 bhiyansinghsursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76981 76981
605 PATI MP-42-002-041-003/132-C
(THAN) 		1742002041NRG24311220230407598 31/12/2023 Kimla 1742002041WL045686 Kimla 00176 IDIB000B134 1002 1002 Processed 13/03/2024 685254821 Kimla BANK OF MAHARASHTRA(607387)
SubTotal 1002 1002
606 PATI MP-42-002-045-001/944
(VERWADA) 		1742002045NRG24311220230407513 31/12/2023 Satish Gangaram 1742002045WL045685 Satish Gangaram 00354 PUNB0680300 1200 1200 Processed 13/03/2024 685254821 SatishGangaram PUNJAB NATIONAL BANK(508568)
607 PATI MP-42-002-045-001/996
(VERWADA) 		1742002045NRG24311220230407528 31/12/2023 DURGA RITESH 1742002045WL045685 DURGA RITESH 00354 PUNB0680300 1200 1200 Processed 13/03/2024 685254821 DURGARITESH BANK OF INDIA(508505)
SubTotal 2400 2400
608 PATI MP-42-002-014-002/44-c
(DHAMARIYA) 		1742002014NRG24311220230406745 31/12/2023 suresh bharala solanki 1742002014WL045669 suresh bharala solanki 00415 SBIN0030030 1200 1200 Processed 13/03/2024 685254821 sureshbharalasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
609 PATI MP-42-002-005-001/151-A
(BEDADA) 		1742002000NRG24311220230407010 31/12/2023 MOHANSINGH SASTE 1742002WL045673 MOHANSINGH SASTE 00415 SBIN0030509 1254 1254 Processed 13/03/2024 685254821 MOHANSINGHSASTE STATE BANK OF INDIA(508548)
SubTotal 1254 1254
610 PATI MP-42-002-045-001/422
(VERWADA) 		1742002045NRG24311220230407467 31/12/2023 jAGDISH DAWAR RAYLA 1742002045WL045685 jAGDISH DAWAR RAYLA 00468 UBIN0576620 1200 1200 Processed 13/03/2024 685254821 jAGDISHDAWARRAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
611 PATI MP-42-002-005-001/120-C
(BEDADA) 		1742002000NRG24311220230406960 31/12/2023 Pinki Dinesh 1742002WL045673 Pinki Dinesh 00468 UBIN0919063 1296 1296 Processed 13/03/2024 685254821 PinkiDinesh UNION BANK OF INDIA(508500)
612 PATI MP-42-002-045-001/1136
(VERWADA) 		1742002045NRG24301220230405073 31/12/2023 Rala Hira Kharte 1742002045WL045581 Rala Hira Kharte 00468 UBIN0919063 1000 1000 Processed 13/03/2024 685254821 RalaHiraKharte BANK OF BARODA(606985)
613 PATI MP-42-002-045-001/347
(VERWADA) 		1742002045NRG24301220230405118 31/12/2023 NNARSINGH DUFARIYA 1742002045WL045581 NNARSINGH DUFARIYA 00468 UBIN0919063 800 800 Processed 13/03/2024 685254821 NNARSINGHDUFARIYA BANK OF INDIA(508505)
614 PATI MP-42-002-045-001/412
(VERWADA) 		1742002045NRG24311220230407458 31/12/2023 Rayka Dawar 1742002045WL045685 Rayka Dawar 00468 UBIN0919063 1000 1000 Processed 13/03/2024 685254821 RaykaDawar UNION BANK OF INDIA(508500)
615 PATI MP-42-002-045-001/414
(VERWADA) 		1742002045NRG24311220230407460 31/12/2023 Ramlal 1742002045WL045685 Ramlal 00468 UBIN0919063 1200 1200 Processed 13/03/2024 685254821 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5296 5296
616 PATI MP-42-002-005-001/137-D
(BEDADA) 		1742002000NRG24311220230406992 31/12/2023 teli 1742002WL045673 teli 00688 FINO0001001 1080 1080 Processed 13/03/2024 685254821 teli FINO PAYMENTS BANK LTD(608001)
617 PATI MP-42-002-005-001/248
(BEDADA) 		1742002000NRG24311220230407037 31/12/2023 Sanpat Kila 1742002WL045673 Sanpat Kila 00688 FINO0001001 1296 1296 Processed 13/03/2024 685254821 SanpatKila FINO PAYMENTS BANK LTD(608001)
SubTotal 2376 2376
618 PATI MP-42-002-005-001/48-C
(BEDADA) 		1742002000NRG24311220230407049 31/12/2023 Kalya 1742002WL045673 Kalya 00688 FINO0009003 1296 1296 Processed 13/03/2024 685254821 Kalya FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
619 PATI MP-42-002-005-001/122-D
(BEDADA) 		1742002000NRG24311220230406966 31/12/2023 Ristam 1742002WL045673 Ristam 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 Ristam NARMADA JHABUA GRAMIN BANK(508515)
620 PATI MP-42-002-005-001/123-B
(BEDADA) 		1742002000NRG24311220230406969 31/12/2023 babli 1742002WL045673 babli 00697 BKID0MG0215 1080 1080 Processed 13/03/2024 685254821 babli NARMADA JHABUA GRAMIN BANK(508515)
621 PATI MP-42-002-005-001/137-C
(BEDADA) 		1742002000NRG24311220230406990 31/12/2023 ditmal 1742002WL045673 ditmal 00697 BKID0MG0215 1080 1080 Processed 13/03/2024 685254821 ditmal NARMADA JHABUA GRAMIN BANK(508515)
622 PATI MP-42-002-005-001/147-D
(BEDADA) 		1742002000NRG24311220230407002 31/12/2023 Champalal gathiya 1742002WL045673 Champalal gathiya 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 Champalalgathiya PUNJAB NATIONAL BANK(508568)
623 PATI MP-42-002-005-001/152-B
(BEDADA) 		1742002000NRG24311220230407018 31/12/2023 motiram 1742002WL045673 motiram 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 motiram UNION BANK OF INDIA(508500)
624 PATI MP-42-002-005-001/152-B
(BEDADA) 		1742002000NRG24311220230407019 31/12/2023 sharmila 1742002WL045673 sharmila 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 sharmila NARMADA JHABUA GRAMIN BANK(508515)
625 PATI MP-42-002-005-001/213
(BEDADA) 		1742002000NRG24311220230407030 31/12/2023 Aakesh ikaram 1742002WL045673 Aakesh ikaram 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 Aakeshikaram NARMADA JHABUA GRAMIN BANK(508515)
626 PATI MP-42-002-005-001/213
(BEDADA) 		1742002000NRG24311220230407031 31/12/2023 Kirma Aakesh 1742002WL045673 Kirma Aakesh 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 KirmaAakesh BANK OF BARODA(606985)
627 PATI MP-42-002-005-001/219
(BEDADA) 		1742002000NRG24311220230407034 31/12/2023 Kailash bhagdiya 1742002WL045673 Kailash bhagdiya 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 Kailashbhagdiya INDIA POST PAYMENTS BANK LIMITED(508528)
628 PATI MP-42-002-005-001/3-A
(BEDADA) 		1742002000NRG24311220230407040 31/12/2023 Dayaram 1742002WL045673 Dayaram 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
629 PATI MP-42-002-005-001/48-b
(BEDADA) 		1742002000NRG24311220230407048 31/12/2023 kailash 1742002WL045673 kailash 00697 BKID0MG0215 1296 1296 Processed 13/03/2024 685254821 kailash NARMADA JHABUA GRAMIN BANK(508515)
630 PATI MP-42-002-005-001/54-B
(BEDADA) 		1742002000NRG24311220230407051 31/12/2023 giyansing parsiya 1742002WL045673 giyansing parsiya 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 giyansingparsiya NARMADA JHABUA GRAMIN BANK(508515)
631 PATI MP-42-002-005-001/58
(BEDADA) 		1742002000NRG24311220230407056 31/12/2023 ditali 1742002WL045673 ditali 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 ditali NARMADA JHABUA GRAMIN BANK(508515)
632 PATI MP-42-002-005-001/59
(BEDADA) 		1742002000NRG24311220230407058 31/12/2023 deharibai subalal 1742002WL045673 deharibai subalal 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 deharibaisubalal INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATI MP-42-002-005-001/94-B
(BEDADA) 		1742002000NRG24311220230407076 31/12/2023 Lakhadi 1742002WL045673 Lakhadi 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 Lakhadi INDIA POST PAYMENTS BANK LIMITED(508528)
634 PATI MP-42-002-005-001/94-B
(BEDADA) 		1742002000NRG24311220230407075 31/12/2023 Sapir 1742002WL045673 Sapir 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 Sapir PUNJAB NATIONAL BANK(508568)
635 PATI MP-42-002-005-001/97-D
(BEDADA) 		1742002000NRG24311220230407079 31/12/2023 Billorsingh mastariya 1742002WL045673 Billorsingh mastariya 00697 BKID0MG0215 1254 1254 Processed 13/03/2024 685254821 Billorsinghmastariya PUNJAB NATIONAL BANK(508568)
636 PATI MP-42-002-014-002/11
(DHAMARIYA) 		1742002014NRG24311220230406704 31/12/2023 Hasir girdan 1742002014WL045669 Hasir girdan 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Hasirgirdan NARMADA JHABUA GRAMIN BANK(508515)
637 PATI MP-42-002-014-002/11
(DHAMARIYA) 		1742002014NRG24311220230406705 31/12/2023 navadibai hasir 1742002014WL045669 navadibai hasir 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 navadibaihasir NARMADA JHABUA GRAMIN BANK(508515)
638 PATI MP-42-002-014-002/11-A
(DHAMARIYA) 		1742002014NRG24311220230406706 31/12/2023 Makdiya girdan 1742002014WL045669 Makdiya girdan 00697 BKID0MG0215 1000 1000 Processed 13/03/2024 685254821 Makdiyagirdan NARMADA JHABUA GRAMIN BANK(508515)
639 PATI MP-42-002-014-002/112
(DHAMARIYA) 		1742002014NRG24311220230406711 31/12/2023 fulibai 1742002014WL045669 fulibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 fulibai NARMADA JHABUA GRAMIN BANK(508515)
640 PATI MP-42-002-014-002/112
(DHAMARIYA) 		1742002014NRG24311220230406710 31/12/2023 Hukumsingh fulsingh 1742002014WL045669 Hukumsingh fulsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Hukumsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
641 PATI MP-42-002-014-002/112-A
(DHAMARIYA) 		1742002014NRG24311220230406712 31/12/2023 Remsingh Hukumsingh 1742002014WL045669 Remsingh Hukumsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 RemsinghHukumsingh NARMADA JHABUA GRAMIN BANK(508515)
642 PATI MP-42-002-014-002/112-A
(DHAMARIYA) 		1742002014NRG24311220230406713 31/12/2023 runibai 1742002014WL045669 runibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 runibai NARMADA JHABUA GRAMIN BANK(508515)
643 PATI MP-42-002-014-002/113
(DHAMARIYA) 		1742002014NRG24311220230406714 31/12/2023 Devisih bharla 1742002014WL045669 Devisih bharla 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Devisihbharla NARMADA JHABUA GRAMIN BANK(508515)
644 PATI MP-42-002-014-002/113
(DHAMARIYA) 		1742002014NRG24311220230406715 31/12/2023 varna 1742002014WL045669 varna 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 varna NARMADA JHABUA GRAMIN BANK(508515)
645 PATI MP-42-002-014-002/114
(DHAMARIYA) 		1742002014NRG24311220230406716 31/12/2023 bharla likhdiya 1742002014WL045669 bharla likhdiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 bharlalikhdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
646 PATI MP-42-002-014-002/114
(DHAMARIYA) 		1742002014NRG24311220230406717 31/12/2023 ruya 1742002014WL045669 ruya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 ruya NARMADA JHABUA GRAMIN BANK(508515)
647 PATI MP-42-002-014-002/125-A
(DHAMARIYA) 		1742002014NRG24311220230406718 31/12/2023 Bhada Anasiya 1742002014WL045669 Bhada Anasiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 BhadaAnasiya NARMADA JHABUA GRAMIN BANK(508515)
648 PATI MP-42-002-014-002/125-A
(DHAMARIYA) 		1742002014NRG24311220230406719 31/12/2023 usalibai bhada 1742002014WL045669 usalibai bhada 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 usalibaibhada NARMADA JHABUA GRAMIN BANK(508515)
649 PATI MP-42-002-014-002/125-C
(DHAMARIYA) 		1742002014NRG24311220230406720 31/12/2023 sikariya 1742002014WL045669 sikariya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 sikariya PUNJAB NATIONAL BANK(508568)
650 PATI MP-42-002-014-002/125-C
(DHAMARIYA) 		1742002014NRG24311220230406721 31/12/2023 sushila 1742002014WL045669 sushila 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 sushila PUNJAB NATIONAL BANK(508568)
651 PATI MP-42-002-014-002/129
(DHAMARIYA) 		1742002014NRG24311220230406723 31/12/2023 kalibai 1742002014WL045669 kalibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 kalibai NARMADA JHABUA GRAMIN BANK(508515)
652 PATI MP-42-002-014-002/129
(DHAMARIYA) 		1742002014NRG24311220230406722 31/12/2023 Rangliya chakniya 1742002014WL045669 Rangliya chakniya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Rangliyachakniya NARMADA JHABUA GRAMIN BANK(508515)
653 PATI MP-42-002-014-002/141-A
(DHAMARIYA) 		1742002014NRG24311220230406724 31/12/2023 keeta 1742002014WL045669 keeta 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 keeta NARMADA JHABUA GRAMIN BANK(508515)
654 PATI MP-42-002-014-002/141-A
(DHAMARIYA) 		1742002014NRG24311220230406725 31/12/2023 sapana 1742002014WL045669 sapana 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 sapana NARMADA JHABUA GRAMIN BANK(508515)
655 PATI MP-42-002-014-002/147
(DHAMARIYA) 		1742002014NRG24311220230406726 31/12/2023 Dala mansiya 1742002014WL045669 Dala mansiya 00697 BKID0MG0215 1200 1200 Rejected 13/03/2024 685254821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PATI MP-42-002-014-002/147
(DHAMARIYA) 		1742002014NRG24311220230406727 31/12/2023 naresh 1742002014WL045669 naresh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 naresh NARMADA JHABUA GRAMIN BANK(508515)
657 PATI MP-42-002-014-002/147-B
(DHAMARIYA) 		1742002014NRG24311220230406729 31/12/2023 banubai 1742002014WL045669 banubai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 banubai NARMADA JHABUA GRAMIN BANK(508515)
658 PATI MP-42-002-014-002/147-B
(DHAMARIYA) 		1742002014NRG24311220230406728 31/12/2023 uamaravsing 1742002014WL045669 uamaravsing 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 uamaravsing NARMADA JHABUA GRAMIN BANK(508515)
659 PATI MP-42-002-014-002/149
(DHAMARIYA) 		1742002014NRG24311220230406731 31/12/2023 baklibai 1742002014WL045669 baklibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 baklibai NARMADA JHABUA GRAMIN BANK(508515)
660 PATI MP-42-002-014-002/149
(DHAMARIYA) 		1742002014NRG24311220230406730 31/12/2023 Ramesh chandarsingh 1742002014WL045669 Ramesh chandarsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Rameshchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
661 PATI MP-42-002-014-002/155-B
(DHAMARIYA) 		1742002014NRG24311220230406733 31/12/2023 lalitabai 1742002014WL045669 lalitabai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
662 PATI MP-42-002-014-002/155-B
(DHAMARIYA) 		1742002014NRG24311220230406732 31/12/2023 rama 1742002014WL045669 rama 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 rama NARMADA JHABUA GRAMIN BANK(508515)
663 PATI MP-42-002-014-002/155-C
(DHAMARIYA) 		1742002014NRG24311220230406734 31/12/2023 Rajesh Magtiya 1742002014WL045669 Rajesh Magtiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 RajeshMagtiya NARMADA JHABUA GRAMIN BANK(508515)
664 PATI MP-42-002-014-002/158
(DHAMARIYA) 		1742002014NRG24311220230406736 31/12/2023 Punnalal chandarsingh 1742002014WL045669 Punnalal chandarsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Punnalalchandarsingh IDBI BANK(607095)
665 PATI MP-42-002-014-002/158
(DHAMARIYA) 		1742002014NRG24311220230406737 31/12/2023 saykibai punalal 1742002014WL045669 saykibai punalal 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 saykibaipunalal NARMADA JHABUA GRAMIN BANK(508515)
666 PATI MP-42-002-014-002/158-A
(DHAMARIYA) 		1742002014NRG24311220230406739 31/12/2023 Aasha 1742002014WL045669 Aasha 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Aasha NARMADA JHABUA GRAMIN BANK(508515)
667 PATI MP-42-002-014-002/158-A
(DHAMARIYA) 		1742002014NRG24311220230406738 31/12/2023 Dinesh 1742002014WL045669 Dinesh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
668 PATI MP-42-002-014-002/163
(DHAMARIYA) 		1742002014NRG24311220230406740 31/12/2023 sariya 1742002014WL045669 sariya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 sariya NARMADA JHABUA GRAMIN BANK(508515)
669 PATI MP-42-002-014-002/163
(DHAMARIYA) 		1742002014NRG24311220230406741 31/12/2023 Sarpiya dala 1742002014WL045669 Sarpiya dala 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Sarpiyadala NARMADA JHABUA GRAMIN BANK(508515)
670 PATI MP-42-002-014-002/22
(DHAMARIYA) 		1742002014NRG24311220230406742 31/12/2023 jagarsing shubhala 1742002014WL045669 jagarsing shubhala 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 jagarsingshubhala NARMADA JHABUA GRAMIN BANK(508515)
671 PATI MP-42-002-014-002/22
(DHAMARIYA) 		1742002014NRG24311220230406743 31/12/2023 subani jagarsing 1742002014WL045669 subani jagarsing 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 subanijagarsing NARMADA JHABUA GRAMIN BANK(508515)
672 PATI MP-42-002-014-002/41-A
(DHAMARIYA) 		1742002014NRG24311220230406744 31/12/2023 Gudiya Richdiya 1742002014WL045669 Gudiya Richdiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 GudiyaRichdiya NARMADA JHABUA GRAMIN BANK(508515)
673 PATI MP-42-002-014-002/48
(DHAMARIYA) 		1742002014NRG24311220230406746 31/12/2023 Thusiya thutiya 1742002014WL045669 Thusiya thutiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Thusiyathutiya NARMADA JHABUA GRAMIN BANK(508515)
674 PATI MP-42-002-014-002/49-A
(DHAMARIYA) 		1742002014NRG24311220230406749 31/12/2023 cuniya kishan 1742002014WL045669 cuniya kishan 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 cuniyakishan NARMADA JHABUA GRAMIN BANK(508515)
675 PATI MP-42-002-014-002/49-A
(DHAMARIYA) 		1742002014NRG24311220230406750 31/12/2023 jambai 1742002014WL045669 jambai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 jambai NARMADA JHABUA GRAMIN BANK(508515)
676 PATI MP-42-002-014-002/50
(DHAMARIYA) 		1742002014NRG24311220230406754 31/12/2023 lakhabai 1742002014WL045669 lakhabai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 lakhabai NARMADA JHABUA GRAMIN BANK(508515)
677 PATI MP-42-002-014-002/50
(DHAMARIYA) 		1742002014NRG24311220230406753 31/12/2023 Rulsingh kishan 1742002014WL045669 Rulsingh kishan 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Rulsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
678 PATI MP-42-002-014-002/52
(DHAMARIYA) 		1742002014NRG24311220230406755 31/12/2023 Sagriya amasiya 1742002014WL045669 Sagriya amasiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Sagriyaamasiya NARMADA JHABUA GRAMIN BANK(508515)
679 PATI MP-42-002-014-002/53
(DHAMARIYA) 		1742002014NRG24311220230406756 31/12/2023 Hemarsingh bharla 1742002014WL045669 Hemarsingh bharla 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Hemarsinghbharla BANK OF INDIA(508505)
680 PATI MP-42-002-014-002/55
(DHAMARIYA) 		1742002014NRG24311220230406758 31/12/2023 bhakri 1742002014WL045669 bhakri 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 bhakri NARMADA JHABUA GRAMIN BANK(508515)
681 PATI MP-42-002-014-002/55
(DHAMARIYA) 		1742002014NRG24311220230406757 31/12/2023 Khumala chtarsingh 1742002014WL045669 Khumala chtarsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Khumalachtarsingh NARMADA JHABUA GRAMIN BANK(508515)
682 PATI MP-42-002-014-002/56-A
(DHAMARIYA) 		1742002014NRG24311220230406759 31/12/2023 duvarkibai 1742002014WL045669 duvarkibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
683 PATI MP-42-002-014-002/56-A
(DHAMARIYA) 		1742002014NRG24311220230406760 31/12/2023 Versingh lalsingh 1742002014WL045669 Versingh lalsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Versinghlalsingh NARMADA JHABUA GRAMIN BANK(508515)
684 PATI MP-42-002-014-002/57-C
(DHAMARIYA) 		1742002014NRG24311220230406762 31/12/2023 sunitabai gulab 1742002014WL045669 sunitabai gulab 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 sunitabaigulab NARMADA JHABUA GRAMIN BANK(508515)
685 PATI MP-42-002-014-002/6
(DHAMARIYA) 		1742002014NRG24311220230406763 31/12/2023 kailash sada 1742002014WL045669 kailash sada 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 kailashsada NARMADA JHABUA GRAMIN BANK(508515)
686 PATI MP-42-002-014-002/67
(DHAMARIYA) 		1742002014NRG24311220230406764 31/12/2023 Johriya nakliya 1742002014WL045669 Johriya nakliya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Johriyanakliya NARMADA JHABUA GRAMIN BANK(508515)
687 PATI MP-42-002-014-002/67
(DHAMARIYA) 		1742002014NRG24311220230406765 31/12/2023 luddibai johriya 1742002014WL045669 luddibai johriya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 luddibaijohriya NARMADA JHABUA GRAMIN BANK(508515)
688 PATI MP-42-002-014-002/67-A
(DHAMARIYA) 		1742002014NRG24311220230406767 31/12/2023 BENUBAI 1742002014WL045669 BENUBAI 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 BENUBAI NARMADA JHABUA GRAMIN BANK(508515)
689 PATI MP-42-002-014-002/67-A
(DHAMARIYA) 		1742002014NRG24311220230406766 31/12/2023 DAYARAM 1742002014WL045669 DAYARAM 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
690 PATI MP-42-002-014-002/74
(DHAMARIYA) 		1742002014NRG24311220230406769 31/12/2023 kirma 1742002014WL045669 kirma 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 kirma NARMADA JHABUA GRAMIN BANK(508515)
691 PATI MP-42-002-014-002/74
(DHAMARIYA) 		1742002014NRG24311220230406768 31/12/2023 pahadsingh devjya 1742002014WL045669 pahadsingh devjya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 pahadsinghdevjya NARMADA JHABUA GRAMIN BANK(508515)
692 PATI MP-42-002-014-002/75
(DHAMARIYA) 		1742002014NRG24311220230406770 31/12/2023 Bhalsingh devjya 1742002014WL045669 Bhalsingh devjya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Bhalsinghdevjya NARMADA JHABUA GRAMIN BANK(508515)
693 PATI MP-42-002-014-002/75
(DHAMARIYA) 		1742002014NRG24311220230406771 31/12/2023 hinda 1742002014WL045669 hinda 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 hinda NARMADA JHABUA GRAMIN BANK(508515)
694 PATI MP-42-002-014-002/77
(DHAMARIYA) 		1742002014NRG24311220230406773 31/12/2023 rahagibai 1742002014WL045669 rahagibai 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 rahagibai NARMADA JHABUA GRAMIN BANK(508515)
695 PATI MP-42-002-014-002/77
(DHAMARIYA) 		1742002014NRG24311220230406772 31/12/2023 Sersingh lalsingh 1742002014WL045669 Sersingh lalsingh 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Sersinghlalsingh NARMADA JHABUA GRAMIN BANK(508515)
696 PATI MP-42-002-014-002/78-b
(DHAMARIYA) 		1742002014NRG24311220230406774 31/12/2023 prakash 1742002014WL045669 prakash 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 prakash NARMADA JHABUA GRAMIN BANK(508515)
697 PATI MP-42-002-014-002/93
(DHAMARIYA) 		1742002014NRG24311220230406775 31/12/2023 Bala padiya 1742002014WL045669 Bala padiya 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Balapadiya NARMADA JHABUA GRAMIN BANK(508515)
698 PATI MP-42-002-014-002/93
(DHAMARIYA) 		1742002014NRG24311220230406776 31/12/2023 gina bala 1742002014WL045669 gina bala 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 ginabala NARMADA JHABUA GRAMIN BANK(508515)
699 PATI MP-42-002-014-002/94-A
(DHAMARIYA) 		1742002014NRG24311220230406777 31/12/2023 Bhanga kala 1742002014WL045669 Bhanga kala 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Bhangakala NARMADA JHABUA GRAMIN BANK(508515)
700 PATI MP-42-002-014-002/94-A
(DHAMARIYA) 		1742002014NRG24311220230406778 31/12/2023 ragtiya bhanga 1742002014WL045669 ragtiya bhanga 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 ragtiyabhanga NARMADA JHABUA GRAMIN BANK(508515)
701 PATI MP-42-002-014-002/96-A
(DHAMARIYA) 		1742002014NRG24311220230406780 31/12/2023 Bhiyansingh bhayla 1742002014WL045669 Bhiyansingh bhayla 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Bhiyansinghbhayla NARMADA JHABUA GRAMIN BANK(508515)
702 PATI MP-42-002-014-002/96-A
(DHAMARIYA) 		1742002014NRG24311220230406779 31/12/2023 Bhiyansingh bhayla 1742002014WL045669 Bhiyansingh bhayla 00697 BKID0MG0215 1200 1200 Processed 13/03/2024 685254821 Bhiyansinghbhayla NARMADA JHABUA GRAMIN BANK(508515)
703 PATI MP-42-002-041-002/104-A
(THAN) 		1742002041NRG24311220230407533 31/12/2023 Chham bai 1742002041WL045686 Chham bai 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 Chhambai NARMADA JHABUA GRAMIN BANK(508515)
704 PATI MP-42-002-041-002/104-A
(THAN) 		1742002041NRG24311220230407532 31/12/2023 Saradiya 1742002041WL045686 Saradiya 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 Saradiya NARMADA JHABUA GRAMIN BANK(508515)
705 PATI MP-42-002-041-002/108
(THAN) 		1742002041NRG24311220230407534 31/12/2023 Premsingh Ranchhod 1742002041WL045686 Premsingh Ranchhod 00697 BKID0MG0215 1002 1002 Rejected 13/03/2024 685254821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PATI MP-42-002-041-002/108
(THAN) 		1742002041NRG24311220230407535 31/12/2023 Siyanibai Premsingh 1742002041WL045686 Siyanibai Premsingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 SiyanibaiPremsingh NARMADA JHABUA GRAMIN BANK(508515)
707 PATI MP-42-002-041-002/108
(THAN) 		1742002041NRG24311220230407537 31/12/2023 Sonu Mukesh Solanki 1742002041WL045686 Sonu Mukesh Solanki 00697 BKID0MG0215 835 835 Processed 13/03/2024 685254821 SonuMukeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
708 PATI MP-42-002-041-002/132
(THAN) 		1742002041NRG24311220230407539 31/12/2023 Narsiya Hata 1742002041WL045686 Narsiya Hata 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 NarsiyaHata BANK OF MAHARASHTRA(607387)
709 PATI MP-42-002-041-002/132-a
(THAN) 		1742002041NRG24311220230407541 31/12/2023 Remsingh Narsiya 1742002041WL045686 Remsingh Narsiya 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 RemsinghNarsiya BANK OF MAHARASHTRA(607387)
710 PATI MP-42-002-041-002/132-a
(THAN) 		1742002041NRG24311220230407542 31/12/2023 Resmi Remsingh 1742002041WL045686 Resmi Remsingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 ResmiRemsingh NARMADA JHABUA GRAMIN BANK(508515)
711 PATI MP-42-002-041-002/142
(THAN) 		1742002041NRG24311220230407549 31/12/2023 Shantilal Kotawal 1742002041WL045686 Shantilal Kotawal 00697 BKID0MG0215 835 835 Processed 13/03/2024 685254821 ShantilalKotawal BANK OF MAHARASHTRA(607387)
712 PATI MP-42-002-041-002/168-A
(THAN) 		1742002041NRG24311220230407554 31/12/2023 Bhiyansingh Badiya 1742002041WL045686 Bhiyansingh Badiya 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 BhiyansinghBadiya BANK OF MAHARASHTRA(607387)
713 PATI MP-42-002-041-002/168-A
(THAN) 		1742002041NRG24311220230407555 31/12/2023 Sariya Bhiyansingh 1742002041WL045686 Sariya Bhiyansingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 SariyaBhiyansingh NARMADA JHABUA GRAMIN BANK(508515)
714 PATI MP-42-002-041-002/177-A
(THAN) 		1742002041NRG24311220230407556 31/12/2023 Nayja Diwansingh 1742002041WL045686 Nayja Diwansingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 NayjaDiwansingh NARMADA JHABUA GRAMIN BANK(508515)
715 PATI MP-42-002-041-002/183
(THAN) 		1742002041NRG24311220230407557 31/12/2023 Durgadas Kotaval 1742002041WL045686 Durgadas Kotaval 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 DurgadasKotaval BANK OF MAHARASHTRA(607387)
716 PATI MP-42-002-041-002/227
(THAN) 		1742002041NRG24311220230407564 31/12/2023 Nansingh Rulsingh 1742002041WL045686 Nansingh Rulsingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 NansinghRulsingh NARMADA JHABUA GRAMIN BANK(508515)
717 PATI MP-42-002-041-002/227
(THAN) 		1742002041NRG24311220230407565 31/12/2023 Sukma Bai Nansingh 1742002041WL045686 Sukma Bai Nansingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 SukmaBaiNansingh NARMADA JHABUA GRAMIN BANK(508515)
718 PATI MP-42-002-041-002/521
(THAN) 		1742002041NRG24311220230407570 31/12/2023 Jasama Jamre 1742002041WL045686 Jasama Jamre 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 JasamaJamre NARMADA JHABUA GRAMIN BANK(508515)
719 PATI MP-42-002-041-002/521
(THAN) 		1742002041NRG24311220230407569 31/12/2023 Rameshwar Jamre 1742002041WL045686 Rameshwar Jamre 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 RameshwarJamre BANK OF MAHARASHTRA(607387)
720 PATI MP-42-002-041-002/573
(THAN) 		1742002041NRG24311220230407571 31/12/2023 Mehtab Jamre 1742002041WL045686 Mehtab Jamre 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 MehtabJamre BANK OF INDIA(508505)
721 PATI MP-42-002-041-002/591
(THAN) 		1742002041NRG24311220230407578 31/12/2023 Ritu Solanki 1742002041WL045686 Ritu Solanki 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 RituSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
722 PATI MP-42-002-041-002/84-C
(THAN) 		1742002041NRG24311220230407581 31/12/2023 reena garasiya 1742002041WL045686 reena garasiya 00697 BKID0MG0215 835 835 Processed 13/03/2024 685254821 reenagarasiya BANK OF MAHARASHTRA(607387)
723 PATI MP-42-002-041-003/107
(THAN) 		1742002041NRG24311220230407584 31/12/2023 Laxman Davaer 1742002041WL045686 Laxman Davaer 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 LaxmanDavaer NARMADA JHABUA GRAMIN BANK(508515)
724 PATI MP-42-002-041-003/132-a
(THAN) 		1742002041NRG24311220230407593 31/12/2023 Domsingh 1742002041WL045686 Domsingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 Domsingh BANK OF MAHARASHTRA(607387)
725 PATI MP-42-002-041-003/132-C
(THAN) 		1742002041NRG24311220230407597 31/12/2023 Jagdish Kilagya 1742002041WL045686 Jagdish Kilagya 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 JagdishKilagya INDIAN BANK(607105)
726 PATI MP-42-002-041-003/151-A
(THAN) 		1742002041NRG24311220230407605 31/12/2023 Bhayta 1742002041WL045686 Bhayta 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 Bhayta BANK OF MAHARASHTRA(607387)
727 PATI MP-42-002-041-003/151-A
(THAN) 		1742002041NRG24311220230407606 31/12/2023 Dudadi Bai 1742002041WL045686 Dudadi Bai 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 DudadiBai NARMADA JHABUA GRAMIN BANK(508515)
728 PATI MP-42-002-041-003/152
(THAN) 		1742002041NRG24311220230407607 31/12/2023 Kilangya AVAYA 1742002041WL045686 Kilangya AVAYA 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 KilangyaAVAYA NARMADA JHABUA GRAMIN BANK(508515)
729 PATI MP-42-002-041-003/152
(THAN) 		1742002041NRG24311220230407608 31/12/2023 Loda Bai 1742002041WL045686 Loda Bai 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 LodaBai NARMADA JHABUA GRAMIN BANK(508515)
730 PATI MP-42-002-041-003/170-C
(THAN) 		1742002041NRG24311220230407619 31/12/2023 Molabai Raina 1742002041WL045686 Molabai Raina 00697 BKID0MG0215 835 835 Processed 13/03/2024 685254821 MolabaiRaina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
731 PATI MP-42-002-041-003/170-C
(THAN) 		1742002041NRG24311220230407618 31/12/2023 Rena Gulsingh 1742002041WL045686 Rena Gulsingh 00697 BKID0MG0215 1002 1002 Processed 13/03/2024 685254821 RenaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
732 PATI MP-42-002-041-003/178
(THAN) 		1742002041NRG24311220230407625 31/12/2023 Prakash Rajaram 1742002041WL045686 Prakash Rajaram 00697 BKID0MG0215 835 835 Processed 13/03/2024 685254821 PrakashRajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 130647 130647
733 PATI MP-42-002-005-001/108-B
(BEDADA) 		1742002000NRG24311220230406946 31/12/2023 devendra 1742002WL045673 devendra 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 devendra FINO PAYMENTS BANK LTD(608001)
734 PATI MP-42-002-005-001/120-C
(BEDADA) 		1742002000NRG24311220230406959 31/12/2023 Dinesh Saste 1742002WL045673 Dinesh Saste 00697 BKID0MG5014 1296 1296 Processed 13/03/2024 685254821 DineshSaste INDIA POST PAYMENTS BANK LIMITED(508528)
735 PATI MP-42-002-005-001/128-D
(BEDADA) 		1742002000NRG24311220230406974 31/12/2023 GITA BAI LAHARIYA 1742002WL045673 GITA BAI LAHARIYA 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 GITABAILAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PATI MP-42-002-005-001/129-D
(BEDADA) 		1742002000NRG24311220230406980 31/12/2023 munni alabe 1742002WL045673 munni alabe 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 munnialabe NARMADA JHABUA GRAMIN BANK(508515)
737 PATI MP-42-002-005-001/129-D
(BEDADA) 		1742002000NRG24311220230406979 31/12/2023 sakaram alabe 1742002WL045673 sakaram alabe 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 sakaramalabe NARMADA JHABUA GRAMIN BANK(508515)
738 PATI MP-42-002-005-001/151-C
(BEDADA) 		1742002000NRG24311220230407014 31/12/2023 nimbu bai omprakash 1742002WL045673 nimbu bai omprakash 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 nimbubaiomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATI MP-42-002-005-001/214
(BEDADA) 		1742002000NRG24311220230407033 31/12/2023 Sawanti dinu 1742002WL045673 Sawanti dinu 00697 BKID0MG5014 1296 1296 Processed 13/03/2024 685254821 Sawantidinu BANK OF INDIA(508505)
740 PATI MP-42-002-005-001/235
(BEDADA) 		1742002000NRG24311220230407036 31/12/2023 vaagriya dudwe undriya 1742002WL045673 vaagriya dudwe undriya 00697 BKID0MG5014 1296 1296 Processed 13/03/2024 685254821 vaagriyadudweundriya NARMADA JHABUA GRAMIN BANK(508515)
741 PATI MP-42-002-005-001/54-B
(BEDADA) 		1742002000NRG24311220230407052 31/12/2023 rekha bai 1742002WL045673 rekha bai 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
742 PATI MP-42-002-005-001/92-B
(BEDADA) 		1742002000NRG24311220230407069 31/12/2023 nan bai elamsingh saste 1742002WL045673 nan bai elamsingh saste 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 nanbaielamsinghsaste NARMADA JHABUA GRAMIN BANK(508515)
743 PATI MP-42-002-005-001/93-A
(BEDADA) 		1742002000NRG24311220230407071 31/12/2023 Chamariya Saste khumsingh 1742002WL045673 Chamariya Saste khumsingh 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 ChamariyaSastekhumsingh PUNJAB NATIONAL BANK(508568)
744 PATI MP-42-002-005-001/94-A
(BEDADA) 		1742002000NRG24311220230407073 31/12/2023 revajiya makaniya 1742002WL045673 revajiya makaniya 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 revajiyamakaniya PUNJAB NATIONAL BANK(508568)
745 PATI MP-42-002-005-001/94-A
(BEDADA) 		1742002000NRG24311220230407074 31/12/2023 varali bai 1742002WL045673 varali bai 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 varalibai INDIA POST PAYMENTS BANK LIMITED(508528)
746 PATI MP-42-002-005-001/97-D
(BEDADA) 		1742002000NRG24311220230407080 31/12/2023 anita billorsingh 1742002WL045673 anita billorsingh 00697 BKID0MG5014 1254 1254 Processed 13/03/2024 685254821 anitabillorsingh NARMADA JHABUA GRAMIN BANK(508515)
747 PATI MP-42-002-012-001/1219
(DERWALIYA) 		1742002012NRG24301220230405236 31/12/2023 Jayli sarpiya 1742002012WL045587 Jayli sarpiya 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Jaylisarpiya BANK OF INDIA(508505)
748 PATI MP-42-002-012-001/1219
(DERWALIYA) 		1742002012NRG24301220230405235 31/12/2023 Sarpiya rayta 1742002012WL045587 Sarpiya rayta 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Sarpiyarayta BANK OF INDIA(508505)
749 PATI MP-42-002-012-001/158-D
(DERWALIYA) 		1742002012NRG24301220230405268 31/12/2023 Kirma bai rahul 1742002012WL045587 Kirma bai rahul 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Kirmabairahul INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATI MP-42-002-012-001/158-D
(DERWALIYA) 		1742002012NRG24301220230405267 31/12/2023 rahul prakash 1742002012WL045587 rahul prakash 00697 BKID0MG5014 940 940 Processed 13/03/2024 685254821 rahulprakash NARMADA JHABUA GRAMIN BANK(508515)
751 PATI MP-42-002-012-001/160-A
(DERWALIYA) 		1742002012NRG24301220230405273 31/12/2023 mevadibai ramdash 1742002012WL045587 mevadibai ramdash 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 mevadibairamdash INDIA POST PAYMENTS BANK LIMITED(508528)
752 PATI MP-42-002-012-001/194-C
(DERWALIYA) 		1742002012NRG24301220230405286 31/12/2023 DINA kuvarsingh 1742002012WL045587 DINA kuvarsingh 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 DINAkuvarsingh BANK OF INDIA(508505)
753 PATI MP-42-002-012-001/194-C
(DERWALIYA) 		1742002012NRG24301220230405287 31/12/2023 Kokila dina 1742002012WL045587 Kokila dina 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Kokiladina NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-012-001/196-A
(DERWALIYA) 		1742002012NRG24301220230405296 31/12/2023 Rayja saysing 1742002012WL045587 Rayja saysing 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Rayjasaysing NARMADA JHABUA GRAMIN BANK(508515)
755 PATI MP-42-002-012-001/196-A
(DERWALIYA) 		1742002012NRG24301220230405295 31/12/2023 Saysing mandriya 1742002012WL045587 Saysing mandriya 00697 BKID0MG5014 1128 1128 Processed 13/03/2024 685254821 Saysingmandriya NARMADA JHABUA GRAMIN BANK(508515)
756 PATI MP-42-002-012-001/94-A
(DERWALIYA) 		1742002012NRG24301220230405380 31/12/2023 suresh bhurla rawat 1742002012WL045587 suresh bhurla rawat 00697 BKID0MG5014 940 940 Processed 13/03/2024 685254821 sureshbhurlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATI MP-42-002-045-001/1001
(VERWADA) 		1742002045NRG24301220230405035 31/12/2023 kailash dufariya 1742002045WL045581 kailash dufariya 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 kailashdufariya BANK OF BARODA(606985)
758 PATI MP-42-002-045-001/1011
(VERWADA) 		1742002045NRG24301220230405038 31/12/2023 Ahriya bai suresh 1742002045WL045581 Ahriya bai suresh 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Ahriyabaisuresh BANK OF BARODA(606985)
759 PATI MP-42-002-045-001/1019
(VERWADA) 		1742002045NRG24301220230405040 31/12/2023 BOYLIBAI TENSINGH 1742002045WL045581 BOYLIBAI TENSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 BOYLIBAITENSINGH BANK OF BARODA(606985)
760 PATI MP-42-002-045-001/1021
(VERWADA) 		1742002045NRG24301220230405041 31/12/2023 Katiram bhanghada 1742002045WL045581 Katiram bhanghada 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Katirambhanghada BANK OF BARODA(606985)
761 PATI MP-42-002-045-001/1021
(VERWADA) 		1742002045NRG24301220230405042 31/12/2023 Veparibai kutiram 1742002045WL045581 Veparibai kutiram 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Veparibaikutiram BANK OF INDIA(508505)
762 PATI MP-42-002-045-001/1022
(VERWADA) 		1742002045NRG24301220230405044 31/12/2023 METHALI BAI VERAGIYA 1742002045WL045581 METHALI BAI VERAGIYA 00697 BKID0MG5014 400 400 Processed 13/03/2024 685254821 METHALIBAIVERAGIYA BANK OF BARODA(606985)
763 PATI MP-42-002-045-001/1022
(VERWADA) 		1742002045NRG24301220230405043 31/12/2023 VERAGIYA KHARTE GOKHARIYA 1742002045WL045581 VERAGIYA KHARTE GOKHARIYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 VERAGIYAKHARTEGOKHARIYA BANK OF BARODA(606985)
764 PATI MP-42-002-045-001/1023
(VERWADA) 		1742002045NRG24301220230405045 31/12/2023 MUKESH DEVSINGH 1742002045WL045581 MUKESH DEVSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 MUKESHDEVSINGH BANK OF BARODA(606985)
765 PATI MP-42-002-045-001/1042
(VERWADA) 		1742002045NRG24301220230405051 31/12/2023 SAYDAM RULSINGH 1742002045WL045581 SAYDAM RULSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 SAYDAMRULSINGH BANK OF INDIA(508505)
766 PATI MP-42-002-045-001/1044
(VERWADA) 		1742002045NRG24301220230405054 31/12/2023 FERAGIYA GOKHARIYA 1742002045WL045581 FERAGIYA GOKHARIYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 FERAGIYAGOKHARIYA BANK OF INDIA(508505)
767 PATI MP-42-002-045-001/1044
(VERWADA) 		1742002045NRG24301220230405055 31/12/2023 SONIYA FERAGIYA 1742002045WL045581 SONIYA FERAGIYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 SONIYAFERAGIYA BANK OF BARODA(606985)
768 PATI MP-42-002-045-001/1045
(VERWADA) 		1742002045NRG24301220230405056 31/12/2023 RABAA KHARTE KALRIYA 1742002045WL045581 RABAA KHARTE KALRIYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 RABAAKHARTEKALRIYA BANK OF BARODA(606985)
769 PATI MP-42-002-045-001/1045
(VERWADA) 		1742002045NRG24301220230405057 31/12/2023 RANGARI KHRTE RABAA KHARTE 1742002045WL045581 RANGARI KHRTE RABAA KHARTE 00697 BKID0MG5014 800 800 Processed 13/03/2024 685254821 RANGARIKHRTERABAAKHARTE BANK OF BARODA(606985)
770 PATI MP-42-002-045-001/1106
(VERWADA) 		1742002045NRG24301220230405060 31/12/2023 HUSHARIYA MUJYA 1742002045WL045581 HUSHARIYA MUJYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 HUSHARIYAMUJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
771 PATI MP-42-002-045-001/1106
(VERWADA) 		1742002045NRG24301220230405061 31/12/2023 RAHBI HUSHARIYA 1742002045WL045581 RAHBI HUSHARIYA 00697 BKID0MG5014 600 600 Processed 13/03/2024 685254821 RAHBIHUSHARIYA NARMADA JHABUA GRAMIN BANK(508515)
772 PATI MP-42-002-045-001/146
(VERWADA) 		1742002045NRG24301220230405084 31/12/2023 milabai naya 1742002045WL045581 milabai naya 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 milabainaya BANK OF INDIA(508505)
773 PATI MP-42-002-045-001/146
(VERWADA) 		1742002045NRG24301220230405083 31/12/2023 Naya sahadriya 1742002045WL045581 Naya sahadriya 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Nayasahadriya BANK OF INDIA(508505)
774 PATI MP-42-002-045-001/147
(VERWADA) 		1742002045NRG24301220230405085 31/12/2023 Layabai bhandga 1742002045WL045581 Layabai bhandga 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Layabaibhandga BANK OF INDIA(508505)
775 PATI MP-42-002-045-001/167-A
(VERWADA) 		1742002045NRG24301220230405092 31/12/2023 GULABI BAI BHAVSINGH 1742002045WL045581 GULABI BAI BHAVSINGH 00697 BKID0MG5014 600 600 Processed 13/03/2024 685254821 GULABIBAIBHAVSINGH BANK OF BARODA(606985)
776 PATI MP-42-002-045-001/168
(VERWADA) 		1742002045NRG24301220230405094 31/12/2023 Laya bai sitaram 1742002045WL045581 Laya bai sitaram 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Layabaisitaram BANK OF BARODA(606985)
777 PATI MP-42-002-045-001/168
(VERWADA) 		1742002045NRG24301220230405093 31/12/2023 Sitaram binajya 1742002045WL045581 Sitaram binajya 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Sitarambinajya NARMADA JHABUA GRAMIN BANK(508515)
778 PATI MP-42-002-045-001/180
(VERWADA) 		1742002045NRG24311220230407422 31/12/2023 Vilati bai Ibaram 1742002045WL045685 Vilati bai Ibaram 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 VilatibaiIbaram NARMADA JHABUA GRAMIN BANK(508515)
779 PATI MP-42-002-045-001/187
(VERWADA) 		1742002045NRG24311220230407423 31/12/2023 Jassingh jhinya 1742002045WL045685 Jassingh jhinya 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 Jassinghjhinya INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATI MP-42-002-045-001/204
(VERWADA) 		1742002045NRG24311220230407441 31/12/2023 rancha bai dursingh 1742002045WL045685 rancha bai dursingh 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 ranchabaidursingh NARMADA JHABUA GRAMIN BANK(508515)
781 PATI MP-42-002-045-001/28
(VERWADA) 		1742002045NRG24301220230405101 31/12/2023 JUSMA BAI GOKHARIYA 1742002045WL045581 JUSMA BAI GOKHARIYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 JUSMABAIGOKHARIYA BANK OF BARODA(606985)
782 PATI MP-42-002-045-001/284-A
(VERWADA) 		1742002045NRG24301220230405104 31/12/2023 SAMARIYA NAYA 1742002045WL045581 SAMARIYA NAYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 SAMARIYANAYA BANK OF BARODA(606985)
783 PATI MP-42-002-045-001/289
(VERWADA) 		1742002045NRG24301220230405106 31/12/2023 ELAPSINGH KIRSANYA 1742002045WL045581 ELAPSINGH KIRSANYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 ELAPSINGHKIRSANYA BANK OF BARODA(606985)
784 PATI MP-42-002-045-001/289
(VERWADA) 		1742002045NRG24301220230405107 31/12/2023 ENDU BAI ELAPSINGH 1742002045WL045581 ENDU BAI ELAPSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 ENDUBAIELAPSINGH BANK OF INDIA(508505)
785 PATI MP-42-002-045-001/308
(VERWADA) 		1742002045NRG24301220230405115 31/12/2023 Kumaydi bachhiya 1742002045WL045581 Kumaydi bachhiya 00697 BKID0MG5014 800 800 Processed 13/03/2024 685254821 Kumaydibachhiya NARMADA JHABUA GRAMIN BANK(508515)
786 PATI MP-42-002-045-001/435
(VERWADA) 		1742002045NRG24311220230407473 31/12/2023 Manjli Saysingh 1742002045WL045685 Manjli Saysingh 00697 BKID0MG5014 800 800 Processed 13/03/2024 685254821 ManjliSaysingh NARMADA JHABUA GRAMIN BANK(508515)
787 PATI MP-42-002-045-001/46
(VERWADA) 		1742002045NRG24301220230405131 31/12/2023 DUFARIYA BINAJYA 1742002045WL045581 DUFARIYA BINAJYA 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 DUFARIYABINAJYA BANK OF BARODA(606985)
788 PATI MP-42-002-045-001/484
(VERWADA) 		1742002045NRG24311220230407488 31/12/2023 Baya 1742002045WL045685 Baya 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 Baya INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATI MP-42-002-045-001/484
(VERWADA) 		1742002045NRG24311220230407487 31/12/2023 Nanuram 1742002045WL045685 Nanuram 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATI MP-42-002-045-001/68
(VERWADA) 		1742002045NRG24301220230405144 31/12/2023 KIRSANYA DEVSINGH 1742002045WL045581 KIRSANYA DEVSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 KIRSANYADEVSINGH BANK OF BARODA(606985)
791 PATI MP-42-002-045-001/914
(VERWADA) 		1742002045NRG24301220230405169 31/12/2023 Munni Kharte 1742002045WL045581 Munni Kharte 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 MunniKharte NARMADA JHABUA GRAMIN BANK(508515)
792 PATI MP-42-002-045-001/936
(VERWADA) 		1742002045NRG24301220230405171 31/12/2023 PUNIYA NAGARIYA 1742002045WL045581 PUNIYA NAGARIYA 00697 BKID0MG5014 600 600 Processed 13/03/2024 685254821 PUNIYANAGARIYA UNION BANK OF INDIA(508500)
793 PATI MP-42-002-045-001/942
(VERWADA) 		1742002045NRG24311220230407512 31/12/2023 LALITA BHADUYA 1742002045WL045685 LALITA BHADUYA 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 LALITABHADUYA NARMADA JHABUA GRAMIN BANK(508515)
794 PATI MP-42-002-045-001/948
(VERWADA) 		1742002045NRG24311220230407514 31/12/2023 SAYDAM JAYSINGH 1742002045WL045685 SAYDAM JAYSINGH 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685254821 SAYDAMJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATI MP-42-002-045-001/961
(VERWADA) 		1742002045NRG24301220230405174 31/12/2023 NIRMA RUMALSINGH 1742002045WL045581 NIRMA RUMALSINGH 00697 BKID0MG5014 200 200 Processed 13/03/2024 685254821 NIRMARUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 PATI MP-42-002-045-001/997
(VERWADA) 		1742002045NRG24311220230407529 31/12/2023 JAGDISH LALSINGH 1742002045WL045685 JAGDISH LALSINGH 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685254821 JAGDISHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66586 66586
Total 848843 848843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_311223APB_FTO_415430 Bank of Baroda BARB0BARWAN BARWANI 77227
2 PATI MP1742002_311223APB_FTO_415430 Bank of India BKID0009912 PATI NIMAR 476778
3 PATI MP1742002_311223APB_FTO_415430 Bank of India BKID0009922 BARWANI 4600
4 PATI MP1742002_311223APB_FTO_415430 Bank of Maharastra MAHB0000690 SILAWAD 76981
5 PATI MP1742002_311223APB_FTO_415430 Indian Bank IDIB000B134 BARWANI 1002
6 PATI MP1742002_311223APB_FTO_415430 Punjab National Bank PUNB0680300 BARWANI MP 2400
7 PATI MP1742002_311223APB_FTO_415430 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1200
8 PATI MP1742002_311223APB_FTO_415430 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1254
9 PATI MP1742002_311223APB_FTO_415430 Union Bank of India UBIN0576620 BARWANI 1200
10 PATI MP1742002_311223APB_FTO_415430 Union Bank of India UBIN0919063 BARWANI 5296
11 PATI MP1742002_311223APB_FTO_415430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2376
12 PATI MP1742002_311223APB_FTO_415430 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1296
13 PATI MP1742002_311223APB_FTO_415430 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 130647
14 PATI MP1742002_311223APB_FTO_415430 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 66586

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