Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_190224APB_FTO_468546
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-42-002-008-001/919
(BUDI) 		1742002008NRG24190220240474901 19/02/2024 RAMESH GENDIYA 1742002008WL049917 RAMESH GENDIYA 00045 BARB0BARWAN 884 884 Processed 12/04/2024 302834397 RAMESHGENDIYA BANK OF BARODA(606985)
2 PATI MP-42-002-008-001/919-A
(BUDI) 		1742002008NRG24190220240474903 19/02/2024 RAVI DODVE RAESH 1742002008WL049917 RAVI DODVE RAESH 00045 BARB0BARWAN 884 884 Processed 13/04/2024 302834397 RAVIDODVERAESH FINO PAYMENTS BANK LTD(608001)
3 PATI MP-42-002-008-001/919-A
(BUDI) 		1742002008NRG24190220240474904 19/02/2024 SURYA BARELA RAVI 1742002008WL049917 SURYA BARELA RAVI 00045 BARB0BARWAN 884 884 Processed 12/04/2024 302834397 SURYABARELARAVI BANK OF BARODA(606985)
4 PATI MP-42-002-015-001/1155-A
(DONGARGAON) 		1742002015NRG24190220240475097 19/02/2024 Barkibai tinchiya 1742002015WL049935 Barkibai tinchiya 00045 BARB0BARWAN 1405 1405 Processed 12/04/2024 302834397 Barkibaitinchiya NARMADA JHABUA GRAMIN BANK(508515)
5 PATI MP-42-002-015-001/1248-A
(DONGARGAON) 		1742002000NRG24190220240474812 19/02/2024 Sunita Bai Bhangi 1742002WL049914 Sunita Bai Bhangi 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 SunitaBaiBhangi BANK OF BARODA(606985)
6 PATI MP-42-002-015-001/2259-C
(DONGARGAON) 		1742002000NRG24190220240474833 19/02/2024 Ritesh Vangara 1742002WL049914 Ritesh Vangara 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 RiteshVangara BANK OF BARODA(606985)
7 PATI MP-42-002-015-001/2269-D
(DONGARGAON) 		1742002000NRG24190220240474851 19/02/2024 Kiran 1742002WL049914 Kiran 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 Kiran BANK OF BARODA(606985)
8 PATI MP-42-002-015-001/234-A
(DONGARGAON) 		1742002000NRG24190220240474858 19/02/2024 Sahabee bai 1742002WL049914 Sahabee bai 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 Sahabeebai BANK OF BARODA(606985)
9 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002000NRG24190220240474879 19/02/2024 Jagdish 1742002WL049914 Jagdish 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 Jagdish BANK OF BARODA(606985)
10 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002000NRG24190220240474880 19/02/2024 Takalai Bai 1742002WL049914 Takalai Bai 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302834397 TakalaiBai BANK OF BARODA(606985)
11 PATI MP-42-002-015-001/341-A
(DONGARGAON) 		1742002000NRG24190220240474882 19/02/2024 Ritesh kilagiya 1742002WL049914 Ritesh kilagiya 00045 BARB0BARWAN 1326 1326 Processed 13/04/2024 302834397 Riteshkilagiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATI MP-42-002-015-001/931-B
(DONGARGAON) 		1742002015NRG24190220240475104 19/02/2024 Gardan dawar raysingh 1742002015WL049935 Gardan dawar raysingh 00045 BARB0BARWAN 1459 1459 Processed 13/04/2024 302834397 Gardandawarraysingh FINO PAYMENTS BANK LTD(608001)
13 PATI MP-42-002-015-001/931-B
(DONGARGAON) 		1742002015NRG24190220240475105 19/02/2024 Sima Dawar gardan 1742002015WL049935 Sima Dawar gardan 00045 BARB0BARWAN 1459 1459 Processed 12/04/2024 302834397 SimaDawargardan NARMADA JHABUA GRAMIN BANK(508515)
14 PATI MP-42-002-015-001/995-B
(DONGARGAON) 		1742002015NRG24190220240475112 19/02/2024 Jamniya Anajya 1742002015WL049935 Jamniya Anajya 00045 BARB0BARWAN 1459 1459 Processed 13/04/2024 302834397 JamniyaAnajya FINO PAYMENTS BANK LTD(608001)
15 PATI MP-42-002-018-001/610-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474426 19/02/2024 dilip gumanya 1742002018WL049896 dilip gumanya 00045 BARB0BARWAN 560 560 Processed 12/04/2024 302834397 dilipgumanya BANK OF BARODA(606985)
16 PATI MP-42-002-018-001/610-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474427 19/02/2024 usa dilip 1742002018WL049896 usa dilip 00045 BARB0BARWAN 560 560 Processed 12/04/2024 302834397 usadilip BANK OF BARODA(606985)
17 PATI MP-42-002-018-001/731
(GOLPATIWADI (F)) 		1742002018NRG24180220240474441 19/02/2024 Dinesh Bagel Naya 1742002018WL049896 Dinesh Bagel Naya 00045 BARB0BARWAN 700 700 Processed 12/04/2024 302834397 DineshBagelNaya BANK OF BARODA(606985)
18 PATI MP-42-002-018-002/11-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474686 19/02/2024 dUNA TIKARAM 1742002018WL049910 dUNA TIKARAM 00045 BARB0BARWAN 650 650 Processed 12/04/2024 302834397 dUNATIKARAM BANK OF BARODA(606985)
19 PATI MP-42-002-018-002/11-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474685 19/02/2024 tIKARAM TELA 1742002018WL049910 tIKARAM TELA 00045 BARB0BARWAN 650 650 Processed 12/04/2024 302834397 tIKARAMTELA BANK OF BARODA(606985)
20 PATI MP-42-002-018-002/250-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474605 19/02/2024 sagan amaliya 1742002018WL049909 sagan amaliya 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 saganamaliya BANK OF BARODA(606985)
21 PATI MP-42-002-018-002/41-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474609 19/02/2024 Ganiya chouhan saku 1742002018WL049909 Ganiya chouhan saku 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 Ganiyachouhansaku BANK OF BARODA(606985)
22 PATI MP-42-002-018-002/53-D
(GOLPATIWADI (F)) 		1742002018NRG24190220240474738 19/02/2024 Bbbita mehta 1742002018WL049910 Bbbita mehta 00045 BARB0BARWAN 520 520 Processed 13/04/2024 302834397 Bbbitamehta INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATI MP-42-002-018-002/54
(GOLPATIWADI (F)) 		1742002018NRG24190220240474739 19/02/2024 rekha sonariya 1742002018WL049910 rekha sonariya 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 rekhasonariya BANK OF BARODA(606985)
24 PATI MP-42-002-018-002/704
(GOLPATIWADI (F)) 		1742002018NRG24190220240474649 19/02/2024 Duvaniya pahadsingh chouhan 1742002018WL049909 Duvaniya pahadsingh chouhan 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 Duvaniyapahadsinghchouhan BANK OF BARODA(606985)
25 PATI MP-42-002-018-002/720
(GOLPATIWADI (F)) 		1742002018NRG24190220240474754 19/02/2024 sitaram dalsingh 1742002018WL049910 sitaram dalsingh 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 sitaramdalsingh BANK OF BARODA(606985)
26 PATI MP-42-002-018-002/721
(GOLPATIWADI (F)) 		1742002018NRG24190220240474755 19/02/2024 jagnnath dalsingh 1742002018WL049910 jagnnath dalsingh 00045 BARB0BARWAN 520 520 Processed 12/04/2024 302834397 jagnnathdalsingh BANK OF BARODA(606985)
27 PATI MP-42-002-018-002/728
(GOLPATIWADI (F)) 		1742002018NRG24190220240474756 19/02/2024 nana rawat sima 1742002018WL049910 nana rawat sima 00045 BARB0BARWAN 520 520 Processed 12/04/2024 302834397 nanarawatsima BANK OF BARODA(606985)
28 PATI MP-42-002-018-002/729-D
(GOLPATIWADI (F)) 		1742002018NRG24190220240474757 19/02/2024 laka katiya parihar 1742002018WL049910 laka katiya parihar 00045 BARB0BARWAN 520 520 Processed 12/04/2024 302834397 lakakatiyaparihar NARMADA JHABUA GRAMIN BANK(508515)
29 PATI MP-42-002-018-002/754
(GOLPATIWADI (F)) 		1742002018NRG24190220240474763 19/02/2024 Bheem Singh 1742002018WL049910 Bheem Singh 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 BheemSingh BANK OF BARODA(606985)
30 PATI MP-42-002-018-002/81
(GOLPATIWADI (F)) 		1742002018NRG24190220240474770 19/02/2024 Champi himliya surbhan 1742002018WL049910 Champi himliya surbhan 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 Champihimliyasurbhan BANK OF BARODA(606985)
31 PATI MP-42-002-018-002/9-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474664 19/02/2024 chavansingh indrsingh 1742002018WL049909 chavansingh indrsingh 00045 BARB0BARWAN 650 650 Processed 12/04/2024 302834397 chavansinghindrsingh BANK OF BARODA(606985)
32 PATI MP-42-002-018-002/9-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474665 19/02/2024 Paramila 1742002018WL049909 Paramila 00045 BARB0BARWAN 390 390 Processed 12/04/2024 302834397 Paramila BANK OF INDIA(508505)
SubTotal 26686 26686
33 PATI MP-42-002-008-001/1078
(BUDI) 		1742002008NRG24190220240475279 19/02/2024 HIRAM 1742002008WL049977 HIRAM 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 HIRAM BANK OF INDIA(508505)
34 PATI MP-42-002-008-001/1097-A
(BUDI) 		1742002008NRG24190220240475281 19/02/2024 kiram 1742002008WL049977 kiram 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 kiram BANK OF INDIA(508505)
35 PATI MP-42-002-008-001/1097-A
(BUDI) 		1742002008NRG24190220240475282 19/02/2024 rekha 1742002008WL049977 rekha 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 rekha BANK OF INDIA(508505)
36 PATI MP-42-002-008-001/201-A
(BUDI) 		1742002008NRG24190220240475284 19/02/2024 SHOBHARAM NATHU 1742002008WL049977 SHOBHARAM NATHU 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 SHOBHARAMNATHU BANK OF INDIA(508505)
37 PATI MP-42-002-008-001/201-A
(BUDI) 		1742002008NRG24190220240475283 19/02/2024 Varna 1742002008WL049977 Varna 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 Varna BANK OF INDIA(508505)
38 PATI MP-42-002-008-001/201-B
(BUDI) 		1742002008NRG24190220240475285 19/02/2024 geena nathu 1742002008WL049977 geena nathu 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 geenanathu BANK OF INDIA(508505)
39 PATI MP-42-002-008-001/210
(BUDI) 		1742002008NRG24190220240475287 19/02/2024 khumsingh mahagiya 1742002008WL049977 khumsingh mahagiya 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 khumsinghmahagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PATI MP-42-002-008-001/210
(BUDI) 		1742002008NRG24190220240475288 19/02/2024 Lalbai 1742002008WL049977 Lalbai 00048 BKID0009912 1025 1025 Processed 12/04/2024 302834397 Lalbai BANK OF INDIA(508505)
41 PATI MP-42-002-008-001/479
(BUDI) 		1742002008NRG24190220240474899 19/02/2024 gendiya 1742002008WL049917 gendiya 00048 BKID0009912 884 884 Processed 12/04/2024 302834397 gendiya BANK OF INDIA(508505)
42 PATI MP-42-002-008-001/479
(BUDI) 		1742002008NRG24190220240474900 19/02/2024 RUKHAMA GENDIYA 1742002008WL049917 RUKHAMA GENDIYA 00048 BKID0009912 884 884 Processed 12/04/2024 302834397 RUKHAMAGENDIYA BANK OF INDIA(508505)
43 PATI MP-42-002-008-001/919
(BUDI) 		1742002008NRG24190220240474902 19/02/2024 sunita ramesh dudve 1742002008WL049917 sunita ramesh dudve 00048 BKID0009912 884 884 Processed 12/04/2024 302834397 sunitarameshdudve BANK OF INDIA(508505)
44 PATI MP-42-002-015-001/1116-C
(DONGARGAON) 		1742002015NRG24190220240475095 19/02/2024 jambai rumalsingh 1742002015WL049935 jambai rumalsingh 00048 BKID0009912 1459 1459 Processed 12/04/2024 302834397 jambairumalsingh NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-018-001/101
(GOLPATIWADI (F)) 		1742002018NRG24180220240474360 19/02/2024 Micha 1742002018WL049896 Micha 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 Micha BANK OF INDIA(508505)
46 PATI MP-42-002-018-001/101
(GOLPATIWADI (F)) 		1742002018NRG24180220240474359 19/02/2024 nanala 1742002018WL049896 nanala 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 nanala BANK OF INDIA(508505)
47 PATI MP-42-002-018-001/130
(GOLPATIWADI (F)) 		1742002018NRG24180220240474361 19/02/2024 mastar 1742002018WL049896 mastar 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PATI MP-42-002-018-001/130
(GOLPATIWADI (F)) 		1742002018NRG24180220240474362 19/02/2024 Mayandi 1742002018WL049896 Mayandi 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 Mayandi BANK OF INDIA(508505)
49 PATI MP-42-002-018-001/135-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474364 19/02/2024 Dayaram Nama 1742002018WL049896 Dayaram Nama 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 DayaramNama BANK OF INDIA(508505)
50 PATI MP-42-002-018-001/135-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474365 19/02/2024 gursya 1742002018WL049896 gursya 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 gursya BANK OF INDIA(508505)
51 PATI MP-42-002-018-001/141
(GOLPATIWADI (F)) 		1742002018NRG24190220240474581 19/02/2024 KHUMSING HIRA NIGWAL 1742002018WL049909 KHUMSING HIRA NIGWAL 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 KHUMSINGHIRANIGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATI MP-42-002-018-001/155
(GOLPATIWADI (F)) 		1742002018NRG24180220240474367 19/02/2024 puti 1742002018WL049896 puti 00048 BKID0009912 700 700 Processed 13/04/2024 302834397 puti INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATI MP-42-002-018-001/155
(GOLPATIWADI (F)) 		1742002018NRG24180220240474366 19/02/2024 vaniya ajama 1742002018WL049896 vaniya ajama 00048 BKID0009912 700 700 Processed 13/04/2024 302834397 vaniyaajama INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATI MP-42-002-018-001/158-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474368 19/02/2024 Ala Pandiya 1742002018WL049896 Ala Pandiya 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 AlaPandiya BANK OF INDIA(508505)
55 PATI MP-42-002-018-001/158-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474369 19/02/2024 banshilal 1742002018WL049896 banshilal 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 banshilal BANK OF INDIA(508505)
56 PATI MP-42-002-018-001/196
(GOLPATIWADI (F)) 		1742002018NRG24180220240474371 19/02/2024 chatarsing jemal 1742002018WL049896 chatarsing jemal 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 chatarsingjemal BANK OF INDIA(508505)
57 PATI MP-42-002-018-001/196
(GOLPATIWADI (F)) 		1742002018NRG24180220240474372 19/02/2024 chendu 1742002018WL049896 chendu 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 chendu NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-018-001/196-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474373 19/02/2024 bamadas chatarsing 1742002018WL049896 bamadas chatarsing 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 bamadaschatarsing BANK OF INDIA(508505)
59 PATI MP-42-002-018-001/196-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474374 19/02/2024 pervi bayadsh 1742002018WL049896 pervi bayadsh 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 pervibayadsh BANK OF INDIA(508505)
60 PATI MP-42-002-018-001/196-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474376 19/02/2024 Sevali 1742002018WL049896 Sevali 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 Sevali BANK OF INDIA(508505)
61 PATI MP-42-002-018-001/196-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474375 19/02/2024 tiniya 1742002018WL049896 tiniya 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 tiniya BANK OF INDIA(508505)
62 PATI MP-42-002-018-001/197
(GOLPATIWADI (F)) 		1742002018NRG24180220240474377 19/02/2024 makaraniya kuvarsing 1742002018WL049896 makaraniya kuvarsing 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 makaraniyakuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATI MP-42-002-018-001/197
(GOLPATIWADI (F)) 		1742002018NRG24180220240474378 19/02/2024 retali 1742002018WL049896 retali 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 retali BANK OF INDIA(508505)
64 PATI MP-42-002-018-001/210
(GOLPATIWADI (F)) 		1742002018NRG24180220240474379 19/02/2024 gedi 1742002018WL049896 gedi 00048 BKID0009912 280 280 Processed 13/04/2024 302834397 gedi INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATI MP-42-002-018-001/211
(GOLPATIWADI (F)) 		1742002018NRG24180220240474381 19/02/2024 jikala 1742002018WL049896 jikala 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 jikala BANK OF INDIA(508505)
66 PATI MP-42-002-018-001/211
(GOLPATIWADI (F)) 		1742002018NRG24180220240474380 19/02/2024 lalsing banshi 1742002018WL049896 lalsing banshi 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 lalsingbanshi BANK OF INDIA(508505)
67 PATI MP-42-002-018-001/219
(GOLPATIWADI (F)) 		1742002018NRG24180220240474382 19/02/2024 khumasing khetiya 1742002018WL049896 khumasing khetiya 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 khumasingkhetiya BANK OF INDIA(508505)
68 PATI MP-42-002-018-001/219
(GOLPATIWADI (F)) 		1742002018NRG24180220240474383 19/02/2024 leela 1742002018WL049896 leela 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 leela BANK OF INDIA(508505)
69 PATI MP-42-002-018-001/219-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474385 19/02/2024 kalavati 1742002018WL049896 kalavati 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 kalavati BANK OF INDIA(508505)
70 PATI MP-42-002-018-001/219-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474384 19/02/2024 thansing khumasing 1742002018WL049896 thansing khumasing 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 thansingkhumasing UNION BANK OF INDIA(508500)
71 PATI MP-42-002-018-001/259
(GOLPATIWADI (F)) 		1742002018NRG24180220240474386 19/02/2024 paramaji nanla 1742002018WL049896 paramaji nanla 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 paramajinanla CANARA BANK(508532)
72 PATI MP-42-002-018-001/260
(GOLPATIWADI (F)) 		1742002018NRG24180220240474387 19/02/2024 Baju Lalsing 1742002018WL049896 Baju Lalsing 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 BajuLalsing BANK OF INDIA(508505)
73 PATI MP-42-002-018-001/260
(GOLPATIWADI (F)) 		1742002018NRG24180220240474388 19/02/2024 Duba Bajiya 1742002018WL049896 Duba Bajiya 00048 BKID0009912 420 420 Processed 13/04/2024 302834397 DubaBajiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATI MP-42-002-018-001/375
(GOLPATIWADI (F)) 		1742002018NRG24180220240474390 19/02/2024 jankibai 1742002018WL049896 jankibai 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 jankibai BANK OF INDIA(508505)
75 PATI MP-42-002-018-001/375
(GOLPATIWADI (F)) 		1742002018NRG24180220240474389 19/02/2024 Raju Sitaram 1742002018WL049896 Raju Sitaram 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 RajuSitaram BANK OF INDIA(508505)
76 PATI MP-42-002-018-001/376
(GOLPATIWADI (F)) 		1742002018NRG24180220240474392 19/02/2024 bhingi 1742002018WL049896 bhingi 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 bhingi NARMADA JHABUA GRAMIN BANK(508515)
77 PATI MP-42-002-018-001/376
(GOLPATIWADI (F)) 		1742002018NRG24180220240474391 19/02/2024 tukaram kotawal 1742002018WL049896 tukaram kotawal 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 tukaramkotawal BANK OF INDIA(508505)
78 PATI MP-42-002-018-001/38-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474393 19/02/2024 Kajliya Ajama 1742002018WL049896 Kajliya Ajama 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 KajliyaAjama BANK OF INDIA(508505)
79 PATI MP-42-002-018-001/38-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474394 19/02/2024 Kirama Kajliay 1742002018WL049896 Kirama Kajliay 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 KiramaKajliay BANK OF INDIA(508505)
80 PATI MP-42-002-018-001/383
(GOLPATIWADI (F)) 		1742002018NRG24180220240474395 19/02/2024 Baydas Vaniya 1742002018WL049896 Baydas Vaniya 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 BaydasVaniya INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATI MP-42-002-018-001/383
(GOLPATIWADI (F)) 		1742002018NRG24180220240474396 19/02/2024 guddi baydas 1742002018WL049896 guddi baydas 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 guddibaydas BANK OF INDIA(508505)
82 PATI MP-42-002-018-001/39
(GOLPATIWADI (F)) 		1742002018NRG24180220240474397 19/02/2024 lakadi 1742002018WL049896 lakadi 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 lakadi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATI MP-42-002-018-001/40
(GOLPATIWADI (F)) 		1742002018NRG24180220240474399 19/02/2024 urapi 1742002018WL049896 urapi 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 urapi BANK OF INDIA(508505)
84 PATI MP-42-002-018-001/427
(GOLPATIWADI (F)) 		1742002018NRG24180220240474402 19/02/2024 Guddi 1742002018WL049896 Guddi 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 Guddi BANK OF INDIA(508505)
85 PATI MP-42-002-018-001/427
(GOLPATIWADI (F)) 		1742002018NRG24180220240474401 19/02/2024 Rajesh khumsingh 1742002018WL049896 Rajesh khumsingh 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 Rajeshkhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATI MP-42-002-018-001/430
(GOLPATIWADI (F)) 		1742002018NRG24180220240474403 19/02/2024 Bala Apata 1742002018WL049896 Bala Apata 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 BalaApata BANK OF INDIA(508505)
87 PATI MP-42-002-018-001/435
(GOLPATIWADI (F)) 		1742002018NRG24180220240474405 19/02/2024 fulki 1742002018WL049896 fulki 00048 BKID0009912 280 280 Processed 12/04/2024 302834397 fulki BANK OF INDIA(508505)
88 PATI MP-42-002-018-001/437
(GOLPATIWADI (F)) 		1742002018NRG24180220240474408 19/02/2024 kathi 1742002018WL049896 kathi 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 kathi NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-018-001/437
(GOLPATIWADI (F)) 		1742002018NRG24180220240474407 19/02/2024 Rajya Lalsing 1742002018WL049896 Rajya Lalsing 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 RajyaLalsing BANK OF INDIA(508505)
90 PATI MP-42-002-018-001/462
(GOLPATIWADI (F)) 		1742002018NRG24180220240474409 19/02/2024 Darasing 1742002018WL049896 Darasing 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 Darasing INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATI MP-42-002-018-001/462
(GOLPATIWADI (F)) 		1742002018NRG24180220240474410 19/02/2024 tima 1742002018WL049896 tima 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 tima BANK OF INDIA(508505)
92 PATI MP-42-002-018-001/476
(GOLPATIWADI (F)) 		1742002018NRG24180220240474411 19/02/2024 Kukaniya Ayata 1742002018WL049896 Kukaniya Ayata 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 KukaniyaAyata BANK OF INDIA(508505)
93 PATI MP-42-002-018-001/476
(GOLPATIWADI (F)) 		1742002018NRG24180220240474412 19/02/2024 kumaydi 1742002018WL049896 kumaydi 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 kumaydi BANK OF INDIA(508505)
94 PATI MP-42-002-018-001/477
(GOLPATIWADI (F)) 		1742002018NRG24180220240474413 19/02/2024 Gudiya Lalsing 1742002018WL049896 Gudiya Lalsing 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 GudiyaLalsing BANK OF INDIA(508505)
95 PATI MP-42-002-018-001/477
(GOLPATIWADI (F)) 		1742002018NRG24180220240474414 19/02/2024 Gvanti 1742002018WL049896 Gvanti 00048 BKID0009912 420 420 Processed 12/04/2024 302834397 Gvanti BANK OF INDIA(508505)
96 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24180220240474415 19/02/2024 Mangilal Naya 1742002018WL049896 Mangilal Naya 00048 BKID0009912 280 280 Processed 12/04/2024 302834397 MangilalNaya BANK OF INDIA(508505)
97 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24180220240474416 19/02/2024 pingu 1742002018WL049896 pingu 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 pingu NARMADA JHABUA GRAMIN BANK(508515)
98 PATI MP-42-002-018-001/515
(GOLPATIWADI (F)) 		1742002018NRG24180220240474417 19/02/2024 Pema Vaniya kanesh 1742002018WL049896 Pema Vaniya kanesh 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 PemaVaniyakanesh IDBI BANK(607095)
99 PATI MP-42-002-018-001/515
(GOLPATIWADI (F)) 		1742002018NRG24180220240474418 19/02/2024 sevli pema kanesh 1742002018WL049896 sevli pema kanesh 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 sevlipemakanesh BANK OF INDIA(508505)
100 PATI MP-42-002-018-001/527
(GOLPATIWADI (F)) 		1742002018NRG24180220240474420 19/02/2024 rami 1742002018WL049896 rami 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 rami BANK OF INDIA(508505)
101 PATI MP-42-002-018-001/527
(GOLPATIWADI (F)) 		1742002018NRG24180220240474419 19/02/2024 vahariya 1742002018WL049896 vahariya 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 vahariya BANK OF INDIA(508505)
102 PATI MP-42-002-018-001/549
(GOLPATIWADI (F)) 		1742002018NRG24180220240474421 19/02/2024 kutsingh 1742002018WL049896 kutsingh 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 kutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATI MP-42-002-018-001/550
(GOLPATIWADI (F)) 		1742002018NRG24180220240474423 19/02/2024 manshram 1742002018WL049896 manshram 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 manshram INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATI MP-42-002-018-001/610
(GOLPATIWADI (F)) 		1742002018NRG24180220240474425 19/02/2024 BuDi Gumanya 1742002018WL049896 BuDi Gumanya 00048 BKID0009912 560 560 Processed 12/04/2024 302834397 BuDiGumanya BANK OF INDIA(508505)
105 PATI MP-42-002-018-001/610
(GOLPATIWADI (F)) 		1742002018NRG24180220240474424 19/02/2024 Gumanya Katiya 1742002018WL049896 Gumanya Katiya 00048 BKID0009912 560 560 Processed 13/04/2024 302834397 GumanyaKatiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180220240474436 19/02/2024 andhari 1742002018WL049896 andhari 00048 BKID0009912 700 700 Processed 12/04/2024 302834397 andhari BANK OF INDIA(508505)
107 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180220240474435 19/02/2024 Gendiya Pandiya 1742002018WL049896 Gendiya Pandiya 00048 BKID0009912 700 700 Processed 13/04/2024 302834397 GendiyaPandiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATI MP-42-002-018-002/100-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474674 19/02/2024 Mina 1742002018WL049910 Mina 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATI MP-42-002-018-002/100-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474673 19/02/2024 Rumaliya 1742002018WL049910 Rumaliya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Rumaliya BANK OF INDIA(508505)
110 PATI MP-42-002-018-002/104
(GOLPATIWADI (F)) 		1742002018NRG24190220240474676 19/02/2024 GULI LaLIYA ThAKUR 1742002018WL049910 GULI LaLIYA ThAKUR 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 GULILaLIYAThAKUR FINO PAYMENTS BANK LTD(608001)
111 PATI MP-42-002-018-002/104
(GOLPATIWADI (F)) 		1742002018NRG24190220240474675 19/02/2024 Laliya 1742002018WL049910 Laliya 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 Laliya FINO PAYMENTS BANK LTD(608001)
112 PATI MP-42-002-018-002/105
(GOLPATIWADI (F)) 		1742002018NRG24190220240474677 19/02/2024 Deva 1742002018WL049910 Deva 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Deva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 PATI MP-42-002-018-002/106
(GOLPATIWADI (F)) 		1742002018NRG24190220240474583 19/02/2024 hjariya 1742002018WL049909 hjariya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 hjariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 PATI MP-42-002-018-002/106-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474585 19/02/2024 Rina thansingh 1742002018WL049909 Rina thansingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Rinathansingh BANK OF INDIA(508505)
115 PATI MP-42-002-018-002/106-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474584 19/02/2024 Thansingh hajariya 1742002018WL049909 Thansingh hajariya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Thansinghhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 PATI MP-42-002-018-002/106-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474588 19/02/2024 amarsingh 1742002018WL049909 amarsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 amarsingh BANK OF INDIA(508505)
117 PATI MP-42-002-018-002/106-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474589 19/02/2024 Rina amarsingh 1742002018WL049909 Rina amarsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Rinaamarsingh BANK OF INDIA(508505)
118 PATI MP-42-002-018-002/107
(GOLPATIWADI (F)) 		1742002018NRG24190220240474590 19/02/2024 keru 1742002018WL049909 keru 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 keru NARMADA JHABUA GRAMIN BANK(508515)
119 PATI MP-42-002-018-002/107-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474591 19/02/2024 Utash parihar Mandrsingh 1742002018WL049909 Utash parihar Mandrsingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 UtashpariharMandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATI MP-42-002-018-002/108
(GOLPATIWADI (F)) 		1742002018NRG24190220240474678 19/02/2024 Bhalji Esharam 1742002018WL049910 Bhalji Esharam 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 BhaljiEsharam INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATI MP-42-002-018-002/108
(GOLPATIWADI (F)) 		1742002018NRG24190220240474679 19/02/2024 Pecharibai bhalji 1742002018WL049910 Pecharibai bhalji 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 Pecharibaibhalji AIRTEL PAYMENTS BANK LIMITED(990288)
122 PATI MP-42-002-018-002/109
(GOLPATIWADI (F)) 		1742002018NRG24190220240474681 19/02/2024 AAyta revalsingh 1742002018WL049910 AAyta revalsingh 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 AAytarevalsingh BANK OF INDIA(508505)
123 PATI MP-42-002-018-002/11
(GOLPATIWADI (F)) 		1742002018NRG24190220240474684 19/02/2024 Surmi tela 1742002018WL049910 Surmi tela 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Surmitela BANK OF INDIA(508505)
124 PATI MP-42-002-018-002/11
(GOLPATIWADI (F)) 		1742002018NRG24190220240474683 19/02/2024 Tela bhalji 1742002018WL049910 Tela bhalji 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Telabhalji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 PATI MP-42-002-018-002/110
(GOLPATIWADI (F)) 		1742002018NRG24190220240474688 19/02/2024 Khetali thansingh 1742002018WL049910 Khetali thansingh 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Khetalithansingh BANK OF INDIA(508505)
126 PATI MP-42-002-018-002/110
(GOLPATIWADI (F)) 		1742002018NRG24190220240474687 19/02/2024 Thansingh chandarsingh 1742002018WL049910 Thansingh chandarsingh 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Thansinghchandarsingh BANK OF INDIA(508505)
127 PATI MP-42-002-018-002/111
(GOLPATIWADI (F)) 		1742002018NRG24190220240474689 19/02/2024 Sayasingh Veljya 1742002018WL049910 Sayasingh Veljya 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 SayasinghVeljya INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATI MP-42-002-018-002/111-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474691 19/02/2024 Prakash saysingh 1742002018WL049910 Prakash saysingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Prakashsaysingh BANK OF BARODA(606985)
129 PATI MP-42-002-018-002/112
(GOLPATIWADI (F)) 		1742002018NRG24190220240474693 19/02/2024 Ladi 1742002018WL049910 Ladi 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Ladi AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATI MP-42-002-018-002/112
(GOLPATIWADI (F)) 		1742002018NRG24190220240474692 19/02/2024 Revalsingh 1742002018WL049910 Revalsingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Revalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATI MP-42-002-018-002/115
(GOLPATIWADI (F)) 		1742002018NRG24190220240474694 19/02/2024 Nanda punya 1742002018WL049910 Nanda punya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Nandapunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 PATI MP-42-002-018-002/115
(GOLPATIWADI (F)) 		1742002018NRG24190220240474695 19/02/2024 Saytri nanda 1742002018WL049910 Saytri nanda 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Saytrinanda BANK OF INDIA(508505)
133 PATI MP-42-002-018-002/115-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474696 19/02/2024 Aabalya nada 1742002018WL049910 Aabalya nada 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Aabalyanada BANK OF INDIA(508505)
134 PATI MP-42-002-018-002/115-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474697 19/02/2024 Rekha 1742002018WL049910 Rekha 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
135 PATI MP-42-002-018-002/115-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474698 19/02/2024 Ohariya nada 1742002018WL049910 Ohariya nada 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Ohariyanada BANK OF INDIA(508505)
136 PATI MP-42-002-018-002/115-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474700 19/02/2024 Khusha aashiram 1742002018WL049910 Khusha aashiram 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Khushaaashiram BANK OF INDIA(508505)
137 PATI MP-42-002-018-002/118
(GOLPATIWADI (F)) 		1742002018NRG24190220240474594 19/02/2024 Khiyali makan 1742002018WL049909 Khiyali makan 00048 BKID0009912 260 260 Processed 12/04/2024 302834397 Khiyalimakan BANK OF INDIA(508505)
138 PATI MP-42-002-018-002/118
(GOLPATIWADI (F)) 		1742002018NRG24190220240474593 19/02/2024 Makan jhanjhad 1742002018WL049909 Makan jhanjhad 00048 BKID0009912 260 260 Processed 13/04/2024 302834397 Makanjhanjhad INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATI MP-42-002-018-002/119
(GOLPATIWADI (F)) 		1742002018NRG24190220240474595 19/02/2024 Devariya hagriya 1742002018WL049909 Devariya hagriya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Devariyahagriya BANK OF INDIA(508505)
140 PATI MP-42-002-018-002/119
(GOLPATIWADI (F)) 		1742002018NRG24190220240474596 19/02/2024 Gyanibai devriya 1742002018WL049909 Gyanibai devriya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Gyanibaidevriya BANK OF INDIA(508505)
141 PATI MP-42-002-018-002/136
(GOLPATIWADI (F)) 		1742002018NRG24190220240474602 19/02/2024 Butibai gokhriya 1742002018WL049909 Butibai gokhriya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Butibaigokhriya BANK OF INDIA(508505)
142 PATI MP-42-002-018-002/136
(GOLPATIWADI (F)) 		1742002018NRG24190220240474601 19/02/2024 GOKHARIYA 1742002018WL049909 GOKHARIYA 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 GOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATI MP-42-002-018-002/141
(GOLPATIWADI (F)) 		1742002018NRG24190220240474701 19/02/2024 tukaram 1742002018WL049910 tukaram 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATI MP-42-002-018-002/142
(GOLPATIWADI (F)) 		1742002018NRG24190220240474703 19/02/2024 gopal 1742002018WL049910 gopal 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATI MP-42-002-018-002/142
(GOLPATIWADI (F)) 		1742002018NRG24190220240474704 19/02/2024 santu 1742002018WL049910 santu 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 santu BANK OF INDIA(508505)
146 PATI MP-42-002-018-002/142-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474706 19/02/2024 Darki Temla 1742002018WL049910 Darki Temla 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 DarkiTemla INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATI MP-42-002-018-002/142-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474705 19/02/2024 temala 1742002018WL049910 temala 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 temala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 PATI MP-42-002-018-002/168-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474708 19/02/2024 ganga 1742002018WL049910 ganga 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 ganga BANK OF INDIA(508505)
149 PATI MP-42-002-018-002/168-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474707 19/02/2024 ramsya 1742002018WL049910 ramsya 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 ramsya INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATI MP-42-002-018-002/169
(GOLPATIWADI (F)) 		1742002018NRG24190220240474709 19/02/2024 Chhatarsingh gopal 1742002018WL049910 Chhatarsingh gopal 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Chhatarsinghgopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
151 PATI MP-42-002-018-002/169
(GOLPATIWADI (F)) 		1742002018NRG24190220240474710 19/02/2024 Lati Chhatarsingh 1742002018WL049910 Lati Chhatarsingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 LatiChhatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATI MP-42-002-018-002/2
(GOLPATIWADI (F)) 		1742002018NRG24190220240474712 19/02/2024 Bagsi gulabsingh 1742002018WL049910 Bagsi gulabsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Bagsigulabsingh NARMADA JHABUA GRAMIN BANK(508515)
153 PATI MP-42-002-018-002/2
(GOLPATIWADI (F)) 		1742002018NRG24190220240474711 19/02/2024 Gulabsingh dalsingh 1742002018WL049910 Gulabsingh dalsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Gulabsinghdalsingh BANK OF INDIA(508505)
154 PATI MP-42-002-018-002/235
(GOLPATIWADI (F)) 		1742002018NRG24190220240474714 19/02/2024 karvi 1742002018WL049910 karvi 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 karvi BANK OF INDIA(508505)
155 PATI MP-42-002-018-002/235
(GOLPATIWADI (F)) 		1742002018NRG24190220240474713 19/02/2024 kathiya 1742002018WL049910 kathiya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 kathiya BANK OF INDIA(508505)
156 PATI MP-42-002-018-002/235
(GOLPATIWADI (F)) 		1742002018NRG24190220240474715 19/02/2024 motli kathiya paerihar 1742002018WL049910 motli kathiya paerihar 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 motlikathiyapaerihar BANK OF INDIA(508505)
157 PATI MP-42-002-018-002/235-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474717 19/02/2024 mina 1742002018WL049910 mina 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 mina BANK OF INDIA(508505)
158 PATI MP-42-002-018-002/235-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474716 19/02/2024 ruydas 1742002018WL049910 ruydas 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 ruydas INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATI MP-42-002-018-002/235-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474719 19/02/2024 anita 1742002018WL049910 anita 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 anita INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATI MP-42-002-018-002/235-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474718 19/02/2024 ramdas 1742002018WL049910 ramdas 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 ramdas BANK OF INDIA(508505)
161 PATI MP-42-002-018-002/235-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474720 19/02/2024 Amasya kathiya 1742002018WL049910 Amasya kathiya 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Amasyakathiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATI MP-42-002-018-002/235-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474721 19/02/2024 Durga amasya 1742002018WL049910 Durga amasya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Durgaamasya BANK OF INDIA(508505)
163 PATI MP-42-002-018-002/250
(GOLPATIWADI (F)) 		1742002018NRG24190220240474604 19/02/2024 amachamka amliya bhosle 1742002018WL049909 amachamka amliya bhosle 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 amachamkaamliyabhosle BANK OF INDIA(508505)
164 PATI MP-42-002-018-002/250
(GOLPATIWADI (F)) 		1742002018NRG24190220240474603 19/02/2024 amaliya 1742002018WL049909 amaliya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 amaliya BANK OF INDIA(508505)
165 PATI MP-42-002-018-002/268
(GOLPATIWADI (F)) 		1742002018NRG24190220240474723 19/02/2024 Lachiya 1742002018WL049910 Lachiya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Lachiya BANK OF INDIA(508505)
166 PATI MP-42-002-018-002/268
(GOLPATIWADI (F)) 		1742002018NRG24190220240474724 19/02/2024 vajee 1742002018WL049910 vajee 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 vajee BANK OF INDIA(508505)
167 PATI MP-42-002-018-002/275
(GOLPATIWADI (F)) 		1742002018NRG24190220240474726 19/02/2024 Bapani dursingh 1742002018WL049910 Bapani dursingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Bapanidursingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATI MP-42-002-018-002/275
(GOLPATIWADI (F)) 		1742002018NRG24190220240474725 19/02/2024 Durasingh Parsya 1742002018WL049910 Durasingh Parsya 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 DurasinghParsya INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATI MP-42-002-018-002/41
(GOLPATIWADI (F)) 		1742002018NRG24190220240474608 19/02/2024 Budi saka 1742002018WL049909 Budi saka 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Budisaka BANK OF INDIA(508505)
170 PATI MP-42-002-018-002/41
(GOLPATIWADI (F)) 		1742002018NRG24190220240474607 19/02/2024 saka 1742002018WL049909 saka 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 saka BANK OF INDIA(508505)
171 PATI MP-42-002-018-002/42
(GOLPATIWADI (F)) 		1742002018NRG24190220240474610 19/02/2024 kali bai pahadsingh 1742002018WL049909 kali bai pahadsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 kalibaipahadsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 PATI MP-42-002-018-002/42-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474612 19/02/2024 duvarki suresh chouhan 1742002018WL049909 duvarki suresh chouhan 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 duvarkisureshchouhan BANK OF INDIA(508505)
173 PATI MP-42-002-018-002/42-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474611 19/02/2024 sursya 1742002018WL049909 sursya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 sursya BANK OF INDIA(508505)
174 PATI MP-42-002-018-002/44
(GOLPATIWADI (F)) 		1742002018NRG24190220240474613 19/02/2024 Peshi bai 1742002018WL049909 Peshi bai 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Peshibai BANK OF BARODA(606985)
175 PATI MP-42-002-018-002/46
(GOLPATIWADI (F)) 		1742002018NRG24190220240474614 19/02/2024 Balaroya sama 1742002018WL049909 Balaroya sama 00048 BKID0009912 260 260 Processed 12/04/2024 302834397 Balaroyasama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 PATI MP-42-002-018-002/46
(GOLPATIWADI (F)) 		1742002018NRG24190220240474615 19/02/2024 Banka balariya 1742002018WL049909 Banka balariya 00048 BKID0009912 260 260 Processed 12/04/2024 302834397 Bankabalariya BANK OF INDIA(508505)
177 PATI MP-42-002-018-002/46-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474617 19/02/2024 rukhama 1742002018WL049909 rukhama 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 rukhama BANK OF INDIA(508505)
178 PATI MP-42-002-018-002/46-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474616 19/02/2024 sukya bajariya 1742002018WL049909 sukya bajariya 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 sukyabajariya AIRTEL PAYMENTS BANK LIMITED(990288)
179 PATI MP-42-002-018-002/46-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474619 19/02/2024 Bayaka revajiya chohan 1742002018WL049909 Bayaka revajiya chohan 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Bayakarevajiyachohan BANK OF INDIA(508505)
180 PATI MP-42-002-018-002/46-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474618 19/02/2024 Revajaya Bajariya 1742002018WL049909 Revajaya Bajariya 00048 BKID0009912 260 260 Processed 13/04/2024 302834397 RevajayaBajariya AIRTEL PAYMENTS BANK LIMITED(990288)
181 PATI MP-42-002-018-002/46-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474620 19/02/2024 goda bajariya 1742002018WL049909 goda bajariya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 godabajariya BANK OF INDIA(508505)
182 PATI MP-42-002-018-002/48-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474621 19/02/2024 Balsingh nanu 1742002018WL049909 Balsingh nanu 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 Balsinghnanu AIRTEL PAYMENTS BANK LIMITED(990288)
183 PATI MP-42-002-018-002/48-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474622 19/02/2024 chigaliya Balsingh 1742002018WL049909 chigaliya Balsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 chigaliyaBalsingh BANK OF INDIA(508505)
184 PATI MP-42-002-018-002/49
(GOLPATIWADI (F)) 		1742002018NRG24190220240474729 19/02/2024 Kaviya Jibhan 1742002018WL049910 Kaviya Jibhan 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 KaviyaJibhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATI MP-42-002-018-002/49
(GOLPATIWADI (F)) 		1742002018NRG24190220240474730 19/02/2024 Naniya kaviya 1742002018WL049910 Naniya kaviya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Naniyakaviya BANK OF INDIA(508505)
186 PATI MP-42-002-018-002/50
(GOLPATIWADI (F)) 		1742002018NRG24190220240474623 19/02/2024 Jirban sama 1742002018WL049909 Jirban sama 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Jirbansama BANK OF INDIA(508505)
187 PATI MP-42-002-018-002/50-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474625 19/02/2024 baya rumaliya 1742002018WL049909 baya rumaliya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 bayarumaliya BANK OF INDIA(508505)
188 PATI MP-42-002-018-002/50-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474624 19/02/2024 Rumaliya jirban 1742002018WL049909 Rumaliya jirban 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Rumaliyajirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
189 PATI MP-42-002-018-002/51
(GOLPATIWADI (F)) 		1742002018NRG24190220240474626 19/02/2024 Saysingh aolariya 1742002018WL049909 Saysingh aolariya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Saysinghaolariya BANK OF BARODA(606985)
190 PATI MP-42-002-018-002/53
(GOLPATIWADI (F)) 		1742002018NRG24190220240474731 19/02/2024 Dalsingh chama 1742002018WL049910 Dalsingh chama 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Dalsinghchama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 PATI MP-42-002-018-002/53
(GOLPATIWADI (F)) 		1742002018NRG24190220240474732 19/02/2024 Kamtee dalsingh 1742002018WL049910 Kamtee dalsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Kamteedalsingh NARMADA JHABUA GRAMIN BANK(508515)
192 PATI MP-42-002-018-002/53-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474734 19/02/2024 baya 1742002018WL049910 baya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 baya BANK OF INDIA(508505)
193 PATI MP-42-002-018-002/53-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474733 19/02/2024 Jaya Dalsingh 1742002018WL049910 Jaya Dalsingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 JayaDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATI MP-42-002-018-002/53-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474736 19/02/2024 Sayli tersingh 1742002018WL049910 Sayli tersingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Saylitersingh NARMADA JHABUA GRAMIN BANK(508515)
195 PATI MP-42-002-018-002/53-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474735 19/02/2024 Tersingh dalsingh 1742002018WL049910 Tersingh dalsingh 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Tersinghdalsingh UNION BANK OF INDIA(508500)
196 PATI MP-42-002-018-002/53-D
(GOLPATIWADI (F)) 		1742002018NRG24190220240474737 19/02/2024 Dama Dalsing 1742002018WL049910 Dama Dalsing 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 DamaDalsing INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATI MP-42-002-018-002/55
(GOLPATIWADI (F)) 		1742002018NRG24190220240474742 19/02/2024 Julabi 1742002018WL049910 Julabi 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Julabi BANK OF BARODA(606985)
198 PATI MP-42-002-018-002/55
(GOLPATIWADI (F)) 		1742002018NRG24190220240474741 19/02/2024 Seema bhavsingh 1742002018WL049910 Seema bhavsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Seemabhavsingh NARMADA JHABUA GRAMIN BANK(508515)
199 PATI MP-42-002-018-002/569
(GOLPATIWADI (F)) 		1742002018NRG24190220240474628 19/02/2024 Kirsing 1742002018WL049909 Kirsing 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Kirsing BANK OF INDIA(508505)
200 PATI MP-42-002-018-002/569
(GOLPATIWADI (F)) 		1742002018NRG24190220240474627 19/02/2024 Kirsing 1742002018WL049909 Kirsing 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Kirsing BANK OF INDIA(508505)
201 PATI MP-42-002-018-002/570
(GOLPATIWADI (F)) 		1742002018NRG24190220240474743 19/02/2024 PHaka chamariya parmar 1742002018WL049910 PHaka chamariya parmar 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 PHakachamariyaparmar BANK OF INDIA(508505)
202 PATI MP-42-002-018-002/576
(GOLPATIWADI (F)) 		1742002018NRG24190220240474629 19/02/2024 BuRaka Lakadiya Baghel 1742002018WL049909 BuRaka Lakadiya Baghel 00048 BKID0009912 260 260 Processed 12/04/2024 302834397 BuRakaLakadiyaBaghel BANK OF INDIA(508505)
203 PATI MP-42-002-018-002/58
(GOLPATIWADI (F)) 		1742002018NRG24190220240474630 19/02/2024 Jarali khumsingh 1742002018WL049909 Jarali khumsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Jaralikhumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
204 PATI MP-42-002-018-002/604
(GOLPATIWADI (F)) 		1742002018NRG24190220240474632 19/02/2024 Gajali Jahadar 1742002018WL049909 Gajali Jahadar 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 GajaliJahadar BANK OF INDIA(508505)
205 PATI MP-42-002-018-002/604
(GOLPATIWADI (F)) 		1742002018NRG24190220240474631 19/02/2024 Gajali Jahadar 1742002018WL049909 Gajali Jahadar 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 GajaliJahadar BANK OF INDIA(508505)
206 PATI MP-42-002-018-002/609-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474745 19/02/2024 BAI SEETARAM 1742002018WL049910 BAI SEETARAM 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 BAISEETARAM BANK OF INDIA(508505)
207 PATI MP-42-002-018-002/63
(GOLPATIWADI (F)) 		1742002018NRG24190220240474637 19/02/2024 batu 1742002018WL049909 batu 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 batu BANK OF INDIA(508505)
208 PATI MP-42-002-018-002/63
(GOLPATIWADI (F)) 		1742002018NRG24190220240474636 19/02/2024 Kahariya 1742002018WL049909 Kahariya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Kahariya BANK OF INDIA(508505)
209 PATI MP-42-002-018-002/639
(GOLPATIWADI (F)) 		1742002018NRG24190220240474746 19/02/2024 draga 1742002018WL049910 draga 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 draga BANK OF INDIA(508505)
210 PATI MP-42-002-018-002/64
(GOLPATIWADI (F)) 		1742002018NRG24190220240474639 19/02/2024 singa mahriya 1742002018WL049909 singa mahriya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 singamahriya BANK OF INDIA(508505)
211 PATI MP-42-002-018-002/644
(GOLPATIWADI (F)) 		1742002018NRG24190220240474747 19/02/2024 versingh 1742002018WL049910 versingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 versingh BANK OF INDIA(508505)
212 PATI MP-42-002-018-002/658
(GOLPATIWADI (F)) 		1742002018NRG24190220240474749 19/02/2024 Harsingh Nada semale 1742002018WL049910 Harsingh Nada semale 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 HarsinghNadasemale AIRTEL PAYMENTS BANK LIMITED(990288)
213 PATI MP-42-002-018-002/658
(GOLPATIWADI (F)) 		1742002018NRG24190220240474750 19/02/2024 Luta harsingh 1742002018WL049910 Luta harsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Lutaharsingh BANK OF INDIA(508505)
214 PATI MP-42-002-018-002/68
(GOLPATIWADI (F)) 		1742002018NRG24190220240474641 19/02/2024 BAKA HUNIYA PARIHAR 1742002018WL049909 BAKA HUNIYA PARIHAR 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 BAKAHUNIYAPARIHAR BANK OF INDIA(508505)
215 PATI MP-42-002-018-002/68
(GOLPATIWADI (F)) 		1742002018NRG24190220240474643 19/02/2024 bala baka 1742002018WL049909 bala baka 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 balabaka INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATI MP-42-002-018-002/68
(GOLPATIWADI (F)) 		1742002018NRG24190220240474642 19/02/2024 BAYAJA BAKA 1742002018WL049909 BAYAJA BAKA 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 BAYAJABAKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATI MP-42-002-018-002/683
(GOLPATIWADI (F)) 		1742002018NRG24190220240474646 19/02/2024 Suresh endarsingh 1742002018WL049909 Suresh endarsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Sureshendarsingh BANK OF BARODA(606985)
218 PATI MP-42-002-018-002/70
(GOLPATIWADI (F)) 		1742002018NRG24190220240474752 19/02/2024 Baylee 1742002018WL049910 Baylee 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Baylee BANK OF INDIA(508505)
219 PATI MP-42-002-018-002/70
(GOLPATIWADI (F)) 		1742002018NRG24190220240474751 19/02/2024 Njara keda 1742002018WL049910 Njara keda 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Njarakeda BANK OF INDIA(508505)
220 PATI MP-42-002-018-002/73
(GOLPATIWADI (F)) 		1742002018NRG24190220240474651 19/02/2024 chandrising hajariya 1742002018WL049909 chandrising hajariya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 chandrisinghajariya BANK OF INDIA(508505)
221 PATI MP-42-002-018-002/74
(GOLPATIWADI (F)) 		1742002018NRG24190220240474758 19/02/2024 Khetiya hajariya 1742002018WL049910 Khetiya hajariya 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 Khetiyahajariya INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATI MP-42-002-018-002/74
(GOLPATIWADI (F)) 		1742002018NRG24190220240474759 19/02/2024 Nankya khetiya 1742002018WL049910 Nankya khetiya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Nankyakhetiya BANK OF INDIA(508505)
223 PATI MP-42-002-018-002/74-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474760 19/02/2024 Ikram 1742002018WL049910 Ikram 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Ikram BANK OF INDIA(508505)
224 PATI MP-42-002-018-002/74-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474761 19/02/2024 masri 1742002018WL049910 masri 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 masri BANK OF INDIA(508505)
225 PATI MP-42-002-018-002/74-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474762 19/02/2024 rulsingh khetiya 1742002018WL049910 rulsingh khetiya 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 rulsinghkhetiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATI MP-42-002-018-002/75
(GOLPATIWADI (F)) 		1742002018NRG24190220240474653 19/02/2024 endarsingh 1742002018WL049909 endarsingh 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 endarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
227 PATI MP-42-002-018-002/75
(GOLPATIWADI (F)) 		1742002018NRG24190220240474654 19/02/2024 jami 1742002018WL049909 jami 00048 BKID0009912 260 260 Processed 12/04/2024 302834397 jami BANK OF INDIA(508505)
228 PATI MP-42-002-018-002/75-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474655 19/02/2024 kamal parihar endrsingh 1742002018WL049909 kamal parihar endrsingh 00048 BKID0009912 650 650 Processed 13/04/2024 302834397 kamalpariharendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATI MP-42-002-018-002/77
(GOLPATIWADI (F)) 		1742002018NRG24190220240474764 19/02/2024 Jiklee jaharmal 1742002018WL049910 Jiklee jaharmal 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Jikleejaharmal BANK OF INDIA(508505)
230 PATI MP-42-002-018-002/78-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474765 19/02/2024 Dileep chandarsingh 1742002018WL049910 Dileep chandarsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Dileepchandarsingh BANK OF BARODA(606985)
231 PATI MP-42-002-018-002/78-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474766 19/02/2024 Mehandri dileep 1742002018WL049910 Mehandri dileep 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Mehandridileep BANK OF INDIA(508505)
232 PATI MP-42-002-018-002/78-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474767 19/02/2024 Kishan chandarsingh 1742002018WL049910 Kishan chandarsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Kishanchandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
233 PATI MP-42-002-018-002/78-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474768 19/02/2024 Sayti kishan 1742002018WL049910 Sayti kishan 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Saytikishan BANK OF INDIA(508505)
234 PATI MP-42-002-018-002/81
(GOLPATIWADI (F)) 		1742002018NRG24190220240474769 19/02/2024 Surbhan parasya semle 1742002018WL049910 Surbhan parasya semle 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Surbhanparasyasemle BANK OF INDIA(508505)
235 PATI MP-42-002-018-002/83
(GOLPATIWADI (F)) 		1742002018NRG24190220240474771 19/02/2024 Bhimsingh chandarsingh 1742002018WL049910 Bhimsingh chandarsingh 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 Bhimsinghchandarsingh UNION BANK OF INDIA(508500)
236 PATI MP-42-002-018-002/83
(GOLPATIWADI (F)) 		1742002018NRG24190220240474772 19/02/2024 Nuri bhimsingh 1742002018WL049910 Nuri bhimsingh 00048 BKID0009912 390 390 Processed 13/04/2024 302834397 Nuribhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATI MP-42-002-018-002/84
(GOLPATIWADI (F)) 		1742002018NRG24190220240474658 19/02/2024 Baneebai 1742002018WL049909 Baneebai 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Baneebai BANK OF INDIA(508505)
238 PATI MP-42-002-018-002/84
(GOLPATIWADI (F)) 		1742002018NRG24190220240474657 19/02/2024 Basandar beda 1742002018WL049909 Basandar beda 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 Basandarbeda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
239 PATI MP-42-002-018-002/85-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474773 19/02/2024 Raysingh veljya 1742002018WL049910 Raysingh veljya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Raysinghveljya BANK OF INDIA(508505)
240 PATI MP-42-002-018-002/86
(GOLPATIWADI (F)) 		1742002018NRG24190220240474659 19/02/2024 Bayasi bahalya 1742002018WL049909 Bayasi bahalya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Bayasibahalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
241 PATI MP-42-002-018-002/88-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474661 19/02/2024 dukani 1742002018WL049909 dukani 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 dukani BANK OF INDIA(508505)
242 PATI MP-42-002-018-002/88-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474660 19/02/2024 shivala sudriya 1742002018WL049909 shivala sudriya 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 shivalasudriya BANK OF INDIA(508505)
243 PATI MP-42-002-018-002/9
(GOLPATIWADI (F)) 		1742002018NRG24190220240474662 19/02/2024 indrasing 1742002018WL049909 indrasing 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 indrasing BANK OF BARODA(606985)
244 PATI MP-42-002-018-002/9
(GOLPATIWADI (F)) 		1742002018NRG24190220240474663 19/02/2024 Jeshma Endrasingh 1742002018WL049909 Jeshma Endrasingh 00048 BKID0009912 650 650 Processed 12/04/2024 302834397 JeshmaEndrasingh BANK OF INDIA(508505)
245 PATI MP-42-002-018-002/91
(GOLPATIWADI (F)) 		1742002018NRG24190220240474667 19/02/2024 ugli Vaniya 1742002018WL049909 ugli Vaniya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 ugliVaniya BANK OF INDIA(508505)
246 PATI MP-42-002-018-002/91
(GOLPATIWADI (F)) 		1742002018NRG24190220240474666 19/02/2024 Vaniya hagriya 1742002018WL049909 Vaniya hagriya 00048 BKID0009912 520 520 Processed 12/04/2024 302834397 Vaniyahagriya BANK OF INDIA(508505)
247 PATI MP-42-002-018-002/94
(GOLPATIWADI (F)) 		1742002018NRG24190220240474668 19/02/2024 bisniya 1742002018WL049909 bisniya 00048 BKID0009912 520 520 Processed 13/04/2024 302834397 bisniya AIRTEL PAYMENTS BANK LIMITED(990288)
248 PATI MP-42-002-018-002/94
(GOLPATIWADI (F)) 		1742002018NRG24190220240474669 19/02/2024 Jamkhiya bisaniya 1742002018WL049909 Jamkhiya bisaniya 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Jamkhiyabisaniya BANK OF INDIA(508505)
249 PATI MP-42-002-018-002/95
(GOLPATIWADI (F)) 		1742002018NRG24190220240474671 19/02/2024 Jurkee nanla 1742002018WL049909 Jurkee nanla 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Jurkeenanla BANK OF INDIA(508505)
250 PATI MP-42-002-018-002/95
(GOLPATIWADI (F)) 		1742002018NRG24190220240474670 19/02/2024 Nanla jirban 1742002018WL049909 Nanla jirban 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Nanlajirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
251 PATI MP-42-002-018-002/95-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474672 19/02/2024 Bimla nanala chouhan 1742002018WL049909 Bimla nanala chouhan 00048 BKID0009912 130 130 Processed 12/04/2024 302834397 Bimlananalachouhan BANK OF INDIA(508505)
252 PATI MP-42-002-018-002/97
(GOLPATIWADI (F)) 		1742002018NRG24190220240474774 19/02/2024 bhavsingh 1742002018WL049910 bhavsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 bhavsingh BANK OF INDIA(508505)
253 PATI MP-42-002-018-002/97
(GOLPATIWADI (F)) 		1742002018NRG24190220240474775 19/02/2024 Surmee bhavsingh 1742002018WL049910 Surmee bhavsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Surmeebhavsingh BANK OF INDIA(508505)
254 PATI MP-42-002-018-002/97-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474777 19/02/2024 Banu bhavsingh 1742002018WL049910 Banu bhavsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Banubhavsingh BANK OF INDIA(508505)
255 PATI MP-42-002-018-002/97-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474776 19/02/2024 Gudiya bhavsingh 1742002018WL049910 Gudiya bhavsingh 00048 BKID0009912 390 390 Processed 12/04/2024 302834397 Gudiyabhavsingh BANK OF INDIA(508505)
SubTotal 119451 119451
256 PATI MP-42-002-015-001/2258-A
(DONGARGAON) 		1742002000NRG24190220240474828 19/02/2024 Ikram Pema 1742002WL049914 Ikram Pema 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 IkramPema NARMADA JHABUA GRAMIN BANK(508515)
257 PATI MP-42-002-015-001/2259-A
(DONGARGAON) 		1742002000NRG24190220240474832 19/02/2024 Santi Vangaru 1742002WL049914 Santi Vangaru 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 SantiVangaru NARMADA JHABUA GRAMIN BANK(508515)
258 PATI MP-42-002-015-001/2259-A
(DONGARGAON) 		1742002000NRG24190220240474831 19/02/2024 Vangaru Duriya 1742002WL049914 Vangaru Duriya 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 VangaruDuriya NARMADA JHABUA GRAMIN BANK(508515)
259 PATI MP-42-002-015-001/2261-D
(DONGARGAON) 		1742002000NRG24190220240474837 19/02/2024 Kesribai Phulsing 1742002WL049914 Kesribai Phulsing 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 KesribaiPhulsing NARMADA JHABUA GRAMIN BANK(508515)
260 PATI MP-42-002-015-001/2264-C
(DONGARGAON) 		1742002000NRG24190220240474842 19/02/2024 Phuga Bai 1742002WL049914 Phuga Bai 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 PhugaBai NARMADA JHABUA GRAMIN BANK(508515)
261 PATI MP-42-002-015-001/2272-A
(DONGARGAON) 		1742002000NRG24190220240474854 19/02/2024 Kahariya Nana 1742002WL049914 Kahariya Nana 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 KahariyaNana NARMADA JHABUA GRAMIN BANK(508515)
262 PATI MP-42-002-015-001/2272-B
(DONGARGAON) 		1742002000NRG24190220240474855 19/02/2024 Gita Bai Kahariya 1742002WL049914 Gita Bai Kahariya 00051 MAHB0000690 1326 1326 Processed 12/04/2024 302834397 GitaBaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
263 PATI MP-42-002-015-001/812
(DONGARGAON) 		1742002000NRG24190220240474891 19/02/2024 Chhamli 1742002WL049914 Chhamli 00051 MAHB0000690 1326 1326 Processed 13/04/2024 302834397 Chhamli BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
264 PATI MP-42-002-016-001/670
(GANDHAWAL) 		1742002016NRG24180220240473710 19/02/2024 VIKAS KAG 1742002016WL049872 VIKAS KAG 00152 HDFC0004042 2652 2652 Processed 12/04/2024 302834397 VIKASKAG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
265 PATI MP-42-002-015-001/2257-D
(DONGARGAON) 		1742002000NRG24190220240474826 19/02/2024 Bhangi Dursingh 1742002WL049914 Bhangi Dursingh 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 BhangiDursingh NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-015-001/2257-D
(DONGARGAON) 		1742002000NRG24190220240474827 19/02/2024 Rabi Bai Bhangi 1742002WL049914 Rabi Bai Bhangi 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 RabiBaiBhangi NARMADA JHABUA GRAMIN BANK(508515)
267 PATI MP-42-002-015-001/2263-B
(DONGARGAON) 		1742002000NRG24190220240474839 19/02/2024 Kaniya Telsiya 1742002WL049914 Kaniya Telsiya 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 KaniyaTelsiya NARMADA JHABUA GRAMIN BANK(508515)
268 PATI MP-42-002-015-001/2265
(DONGARGAON) 		1742002000NRG24190220240474843 19/02/2024 Relka Manganiya 1742002WL049914 Relka Manganiya 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 RelkaManganiya PUNJAB NATIONAL BANK(508568)
269 PATI MP-42-002-015-001/2270
(DONGARGAON) 		1742002000NRG24190220240474852 19/02/2024 Kavita Dilip 1742002WL049914 Kavita Dilip 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 KavitaDilip PUNJAB NATIONAL BANK(508568)
270 PATI MP-42-002-015-001/2270-A
(DONGARGAON) 		1742002000NRG24190220240474853 19/02/2024 Lata Dilip 1742002WL049914 Lata Dilip 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 LataDilip PUNJAB NATIONAL BANK(508568)
271 PATI MP-42-002-015-001/421-A
(DONGARGAON) 		1742002000NRG24190220240474883 19/02/2024 Rilu chhagniya 1742002WL049914 Rilu chhagniya 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 Riluchhagniya PUNJAB NATIONAL BANK(508568)
272 PATI MP-42-002-015-001/853
(DONGARGAON) 		1742002000NRG24190220240474893 19/02/2024 jukhama 1742002WL049914 jukhama 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 jukhama NARMADA JHABUA GRAMIN BANK(508515)
273 PATI MP-42-002-015-001/853
(DONGARGAON) 		1742002000NRG24190220240474892 19/02/2024 monu 1742002WL049914 monu 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302834397 monu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
274 PATI MP-42-002-008-001/1078
(BUDI) 		1742002008NRG24190220240475280 19/02/2024 SAYA HIRAM 1742002008WL049977 SAYA HIRAM 00468 UBIN0919063 1025 1025 Processed 13/04/2024 302834397 SAYAHIRAM UNION BANK OF INDIA(508500)
275 PATI MP-42-002-018-001/680
(GOLPATIWADI (F)) 		1742002018NRG24180220240474433 19/02/2024 Binesh Chouhan 1742002018WL049896 Binesh Chouhan 00468 UBIN0919063 560 560 Processed 13/04/2024 302834397 BineshChouhan UNION BANK OF INDIA(508500)
276 PATI MP-42-002-018-001/732
(GOLPATIWADI (F)) 		1742002018NRG24180220240474442 19/02/2024 Divansingh Bagel 1742002018WL049896 Divansingh Bagel 00468 UBIN0919063 700 700 Processed 13/04/2024 302834397 DivansinghBagel UNION BANK OF INDIA(508500)
277 PATI MP-42-002-018-001/733
(GOLPATIWADI (F)) 		1742002018NRG24180220240474443 19/02/2024 JagitChouhan 1742002018WL049896 JagitChouhan 00468 UBIN0919063 700 700 Processed 13/04/2024 302834397 JagitChouhan UNION BANK OF INDIA(508500)
278 PATI MP-42-002-018-001/734
(GOLPATIWADI (F)) 		1742002018NRG24190220240474582 19/02/2024 Rakesh Chauhan 1742002018WL049909 Rakesh Chauhan 00468 UBIN0919063 390 390 Processed 12/04/2024 302834397 RakeshChauhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3375 3375
279 PATI MP-42-002-015-001/1011-D
(DONGARGAON) 		1742002015NRG24190220240475093 19/02/2024 Rulsingh Dawar 1742002015WL049935 Rulsingh Dawar 00691 IPOS0000001 1459 1459 Processed 12/04/2024 302834397 RulsinghDawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
280 PATI MP-42-002-015-001/2255-A
(DONGARGAON) 		1742002000NRG24190220240474821 19/02/2024 Raju Gildar 1742002WL049914 Raju Gildar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 RajuGildar INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATI MP-42-002-015-001/2256-D
(DONGARGAON) 		1742002000NRG24190220240474822 19/02/2024 Manisa 1742002WL049914 Manisa 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302834397 Manisa NARMADA JHABUA GRAMIN BANK(508515)
282 PATI MP-42-002-015-001/2257-A
(DONGARGAON) 		1742002000NRG24190220240474823 19/02/2024 Hiralal Gildar 1742002WL049914 Hiralal Gildar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 HiralalGildar INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATI MP-42-002-015-001/2257-B
(DONGARGAON) 		1742002000NRG24190220240474824 19/02/2024 Rakesh Gildar 1742002WL049914 Rakesh Gildar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 RakeshGildar INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATI MP-42-002-015-001/2261-C
(DONGARGAON) 		1742002000NRG24190220240474836 19/02/2024 Gulab Sing Phulsing 1742002WL049914 Gulab Sing Phulsing 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 GulabSingPhulsing INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATI MP-42-002-015-001/2267-A
(DONGARGAON) 		1742002000NRG24190220240474847 19/02/2024 Ramisvar Pathan 1742002WL049914 Ramisvar Pathan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 RamisvarPathan INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATI MP-42-002-015-001/2267-B
(DONGARGAON) 		1742002000NRG24190220240474848 19/02/2024 Narsingh Garla 1742002WL049914 Narsingh Garla 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 NarsinghGarla INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATI MP-42-002-015-001/2267-C
(DONGARGAON) 		1742002000NRG24190220240474849 19/02/2024 Mahesh Pathan 1742002WL049914 Mahesh Pathan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 MaheshPathan INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATI MP-42-002-015-001/242
(DONGARGAON) 		1742002000NRG24190220240474865 19/02/2024 jikalibai kuvarsingh 1742002WL049914 jikalibai kuvarsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834397 jikalibaikuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATI MP-42-002-016-001/660
(GANDHAWAL) 		1742002016NRG24180220240473704 19/02/2024 GAYTREE MALVIYA 1742002016WL049870 GAYTREE MALVIYA 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302834397 GAYTREEMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATI MP-42-002-016-001/670-B
(GANDHAWAL) 		1742002016NRG24180220240473706 19/02/2024 MEVALAL 1742002016WL049870 MEVALAL 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302834397 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATI MP-42-002-016-001/670-B
(GANDHAWAL) 		1742002016NRG24180220240473707 19/02/2024 NEHA MALVIYA 1742002016WL049870 NEHA MALVIYA 00691 IPOS0000001 2873 2873 Processed 12/04/2024 302834397 NEHAMALVIYA BANK OF INDIA(508505)
SubTotal 22012 22012
292 PATI MP-42-002-015-001/1116-C
(DONGARGAON) 		1742002015NRG24190220240475094 19/02/2024 rumalsingh rulsingh 1742002015WL049935 rumalsingh rulsingh 00697 BKID0MG0215 1459 1459 Processed 12/04/2024 302834397 rumalsinghrulsingh NARMADA JHABUA GRAMIN BANK(508515)
293 PATI MP-42-002-015-001/1155-A
(DONGARGAON) 		1742002015NRG24190220240475096 19/02/2024 tinchhiya jadiya 1742002015WL049935 tinchhiya jadiya 00697 BKID0MG0215 1405 1405 Processed 12/04/2024 302834397 tinchhiyajadiya PUNJAB NATIONAL BANK(508568)
294 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002000NRG24190220240474804 19/02/2024 Baatibai binajya 1742002WL049914 Baatibai binajya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Baatibaibinajya NARMADA JHABUA GRAMIN BANK(508515)
295 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002000NRG24190220240474803 19/02/2024 Binajiya ratniya 1742002WL049914 Binajiya ratniya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Binajiyaratniya NARMADA JHABUA GRAMIN BANK(508515)
296 PATI MP-42-002-015-001/1186-D
(DONGARGAON) 		1742002000NRG24190220240474805 19/02/2024 Maya fugriya 1742002WL049914 Maya fugriya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Mayafugriya NARMADA JHABUA GRAMIN BANK(508515)
297 PATI MP-42-002-015-001/1225
(DONGARGAON) 		1742002000NRG24190220240474806 19/02/2024 Jukhlal sovekariya 1742002WL049914 Jukhlal sovekariya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Jukhlalsovekariya NARMADA JHABUA GRAMIN BANK(508515)
298 PATI MP-42-002-015-001/1227
(DONGARGAON) 		1742002000NRG24190220240474808 19/02/2024 Milash gatiya 1742002WL049914 Milash gatiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Milashgatiya NARMADA JHABUA GRAMIN BANK(508515)
299 PATI MP-42-002-015-001/1228
(DONGARGAON) 		1742002000NRG24190220240474809 19/02/2024 Anil gatiya 1742002WL049914 Anil gatiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Anilgatiya NARMADA JHABUA GRAMIN BANK(508515)
300 PATI MP-42-002-015-001/1234
(DONGARGAON) 		1742002000NRG24190220240474810 19/02/2024 Rajira ekram 1742002WL049914 Rajira ekram 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Rajiraekram NARMADA JHABUA GRAMIN BANK(508515)
301 PATI MP-42-002-015-001/1248
(DONGARGAON) 		1742002000NRG24190220240474811 19/02/2024 Bhagi lakdiya 1742002WL049914 Bhagi lakdiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Bhagilakdiya NARMADA JHABUA GRAMIN BANK(508515)
302 PATI MP-42-002-015-001/129
(DONGARGAON) 		1742002000NRG24190220240474813 19/02/2024 ramesh vagara 1742002WL049914 ramesh vagara 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 rameshvagara NARMADA JHABUA GRAMIN BANK(508515)
303 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002000NRG24190220240474815 19/02/2024 bayalibai biya 1742002WL049914 bayalibai biya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 bayalibaibiya NARMADA JHABUA GRAMIN BANK(508515)
304 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002000NRG24190220240474814 19/02/2024 biya bhayla 1742002WL049914 biya bhayla 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 biyabhayla BANK OF BARODA(606985)
305 PATI MP-42-002-015-001/1501-D
(DONGARGAON) 		1742002000NRG24190220240474816 19/02/2024 Sapna 1742002WL049914 Sapna 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302834397 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATI MP-42-002-015-001/1525-D
(DONGARGAON) 		1742002000NRG24190220240474818 19/02/2024 Chinka bai 1742002WL049914 Chinka bai 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Chinkabai NARMADA JHABUA GRAMIN BANK(508515)
307 PATI MP-42-002-015-001/1525-D
(DONGARGAON) 		1742002000NRG24190220240474817 19/02/2024 Onkar 1742002WL049914 Onkar 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Onkar BANK OF BARODA(606985)
308 PATI MP-42-002-015-001/156-C
(DONGARGAON) 		1742002015NRG24190220240475098 19/02/2024 sardar raysingh 1742002015WL049935 sardar raysingh 00697 BKID0MG0215 1405 1405 Processed 12/04/2024 302834397 sardarraysingh NARMADA JHABUA GRAMIN BANK(508515)
309 PATI MP-42-002-015-001/157-A
(DONGARGAON) 		1742002015NRG24190220240475100 19/02/2024 samita jayesh 1742002015WL049935 samita jayesh 00697 BKID0MG0215 1459 1459 Rejected 12/04/2024 302834397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 PATI MP-42-002-015-001/196-B
(DONGARGAON) 		1742002015NRG24190220240475101 19/02/2024 lakhdibai chmariya 1742002015WL049935 lakhdibai chmariya 00697 BKID0MG0215 1459 1459 Processed 12/04/2024 302834397 lakhdibaichmariya NARMADA JHABUA GRAMIN BANK(508515)
311 PATI MP-42-002-015-001/217
(DONGARGAON) 		1742002000NRG24190220240474819 19/02/2024 Chni Barela 1742002WL049914 Chni Barela 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 ChniBarela NARMADA JHABUA GRAMIN BANK(508515)
312 PATI MP-42-002-015-001/225
(DONGARGAON) 		1742002000NRG24190220240474820 19/02/2024 Kotwal galsingh 1742002WL049914 Kotwal galsingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Kotwalgalsingh BANK OF BARODA(606985)
313 PATI MP-42-002-015-001/2259-D
(DONGARGAON) 		1742002000NRG24190220240474834 19/02/2024 Keilash Hasiya 1742002WL049914 Keilash Hasiya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302834397 KeilashHasiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATI MP-42-002-015-001/2261-B
(DONGARGAON) 		1742002000NRG24190220240474835 19/02/2024 Sanjay Ikram 1742002WL049914 Sanjay Ikram 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 SanjayIkram BANK OF INDIA(508505)
315 PATI MP-42-002-015-001/2263-C
(DONGARGAON) 		1742002000NRG24190220240474840 19/02/2024 Hasir Piple 1742002WL049914 Hasir Piple 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 HasirPiple PUNJAB NATIONAL BANK(508568)
316 PATI MP-42-002-015-001/2265-A
(DONGARGAON) 		1742002000NRG24190220240474844 19/02/2024 Ali Bai Sarpiya 1742002WL049914 Ali Bai Sarpiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 AliBaiSarpiya NARMADA JHABUA GRAMIN BANK(508515)
317 PATI MP-42-002-015-001/2266
(DONGARGAON) 		1742002000NRG24190220240474845 19/02/2024 Rakesh Gatiya 1742002WL049914 Rakesh Gatiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 RakeshGatiya NARMADA JHABUA GRAMIN BANK(508515)
318 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002000NRG24190220240474859 19/02/2024 Gutiya rulsingh 1742002WL049914 Gutiya rulsingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Gutiyarulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
319 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002000NRG24190220240474860 19/02/2024 SAYBIBAI GUTIYA 1742002WL049914 SAYBIBAI GUTIYA 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 SAYBIBAIGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
320 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002000NRG24190220240474862 19/02/2024 chiku 1742002WL049914 chiku 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 chiku NARMADA JHABUA GRAMIN BANK(508515)
321 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002000NRG24190220240474861 19/02/2024 Tersingh 1742002WL049914 Tersingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
322 PATI MP-42-002-015-001/237
(DONGARGAON) 		1742002000NRG24190220240474864 19/02/2024 motalibai sursingh 1742002WL049914 motalibai sursingh 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302834397 motalibaisursingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATI MP-42-002-015-001/237
(DONGARGAON) 		1742002000NRG24190220240474863 19/02/2024 sursingh 1742002WL049914 sursingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 sursingh NARMADA JHABUA GRAMIN BANK(508515)
324 PATI MP-42-002-015-001/243-a
(DONGARGAON) 		1742002000NRG24190220240474867 19/02/2024 Jhimriya rangiya 1742002WL049914 Jhimriya rangiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Jhimriyarangiya NARMADA JHABUA GRAMIN BANK(508515)
325 PATI MP-42-002-015-001/243-a
(DONGARGAON) 		1742002000NRG24190220240474866 19/02/2024 milabai jhimariya 1742002WL049914 milabai jhimariya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 milabaijhimariya NARMADA JHABUA GRAMIN BANK(508515)
326 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002000NRG24190220240474869 19/02/2024 dheklibai hukariya 1742002WL049914 dheklibai hukariya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 dheklibaihukariya NARMADA JHABUA GRAMIN BANK(508515)
327 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002000NRG24190220240474868 19/02/2024 hukariya jamsingh 1742002WL049914 hukariya jamsingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 hukariyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
328 PATI MP-42-002-015-001/252-a
(DONGARGAON) 		1742002000NRG24190220240474871 19/02/2024 Saliram tirka 1742002WL049914 Saliram tirka 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Saliramtirka NARMADA JHABUA GRAMIN BANK(508515)
329 PATI MP-42-002-015-001/252-a
(DONGARGAON) 		1742002000NRG24190220240474870 19/02/2024 Sarubai saliram 1742002WL049914 Sarubai saliram 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302834397 Sarubaisaliram INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATI MP-42-002-015-001/262-b
(DONGARGAON) 		1742002000NRG24190220240474872 19/02/2024 ringubai temla 1742002WL049914 ringubai temla 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 ringubaitemla NARMADA JHABUA GRAMIN BANK(508515)
331 PATI MP-42-002-015-001/262-b
(DONGARGAON) 		1742002000NRG24190220240474873 19/02/2024 Temala 1742002WL049914 Temala 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Temala NARMADA JHABUA GRAMIN BANK(508515)
332 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002000NRG24190220240474874 19/02/2024 Kilagiya maya 1742002WL049914 Kilagiya maya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Kilagiyamaya NARMADA JHABUA GRAMIN BANK(508515)
333 PATI MP-42-002-015-001/271
(DONGARGAON) 		1742002000NRG24190220240474875 19/02/2024 Navadi 1742002WL049914 Navadi 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Navadi BANK OF BARODA(606985)
334 PATI MP-42-002-015-001/303-b
(DONGARGAON) 		1742002000NRG24190220240474876 19/02/2024 lakhdiya khumda 1742002WL049914 lakhdiya khumda 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 lakhdiyakhumda NARMADA JHABUA GRAMIN BANK(508515)
335 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002000NRG24190220240474878 19/02/2024 Bhagadi Bai 1742002WL049914 Bhagadi Bai 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 BhagadiBai NARMADA JHABUA GRAMIN BANK(508515)
336 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002000NRG24190220240474877 19/02/2024 Jhaaba chakniya 1742002WL049914 Jhaaba chakniya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Jhaabachakniya NARMADA JHABUA GRAMIN BANK(508515)
337 PATI MP-42-002-015-001/339
(DONGARGAON) 		1742002000NRG24190220240474881 19/02/2024 hari ragu 1742002WL049914 hari ragu 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 hariragu NARMADA JHABUA GRAMIN BANK(508515)
338 PATI MP-42-002-015-001/435
(DONGARGAON) 		1742002000NRG24190220240474884 19/02/2024 garala 1742002WL049914 garala 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 garala PUNJAB NATIONAL BANK(508568)
339 PATI MP-42-002-015-001/439
(DONGARGAON) 		1742002000NRG24190220240474885 19/02/2024 Muniya gatiya 1742002WL049914 Muniya gatiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Muniyagatiya NARMADA JHABUA GRAMIN BANK(508515)
340 PATI MP-42-002-015-001/451
(DONGARGAON) 		1742002000NRG24190220240474886 19/02/2024 durasing mavasiya 1742002WL049914 durasing mavasiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 durasingmavasiya NARMADA JHABUA GRAMIN BANK(508515)
341 PATI MP-42-002-015-001/469
(DONGARGAON) 		1742002000NRG24190220240474887 19/02/2024 jagdish mulachand 1742002WL049914 jagdish mulachand 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 jagdishmulachand NARMADA JHABUA GRAMIN BANK(508515)
342 PATI MP-42-002-015-001/470-a
(DONGARGAON) 		1742002000NRG24190220240474888 19/02/2024 sarapiya bhundiya 1742002WL049914 sarapiya bhundiya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 sarapiyabhundiya NARMADA JHABUA GRAMIN BANK(508515)
343 PATI MP-42-002-015-001/479
(DONGARGAON) 		1742002000NRG24190220240474889 19/02/2024 jitendra jagdish 1742002WL049914 jitendra jagdish 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 jitendrajagdish BANK OF INDIA(508505)
344 PATI MP-42-002-015-001/810
(DONGARGAON) 		1742002000NRG24190220240474890 19/02/2024 Gardhi 1742002WL049914 Gardhi 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Gardhi NARMADA JHABUA GRAMIN BANK(508515)
345 PATI MP-42-002-015-001/926
(DONGARGAON) 		1742002015NRG24190220240475103 19/02/2024 naanalibai subala 1742002015WL049935 naanalibai subala 00697 BKID0MG0215 1459 1459 Processed 12/04/2024 302834397 naanalibaisubala NARMADA JHABUA GRAMIN BANK(508515)
346 PATI MP-42-002-015-001/926
(DONGARGAON) 		1742002015NRG24190220240475102 19/02/2024 subla raysingh 1742002015WL049935 subla raysingh 00697 BKID0MG0215 1459 1459 Processed 13/04/2024 302834397 sublaraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATI MP-42-002-015-001/947
(DONGARGAON) 		1742002015NRG24190220240475107 19/02/2024 rajamakibai valsingh 1742002015WL049935 rajamakibai valsingh 00697 BKID0MG0215 1405 1405 Processed 12/04/2024 302834397 rajamakibaivalsingh NARMADA JHABUA GRAMIN BANK(508515)
348 PATI MP-42-002-015-001/947
(DONGARGAON) 		1742002015NRG24190220240475106 19/02/2024 valsingh barkat 1742002015WL049935 valsingh barkat 00697 BKID0MG0215 1405 1405 Processed 12/04/2024 302834397 valsinghbarkat NARMADA JHABUA GRAMIN BANK(508515)
349 PATI MP-42-002-015-001/951
(DONGARGAON) 		1742002000NRG24190220240474894 19/02/2024 Bayshi 1742002WL049914 Bayshi 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302834397 Bayshi NARMADA JHABUA GRAMIN BANK(508515)
350 PATI MP-42-002-015-001/962-B
(DONGARGAON) 		1742002000NRG24190220240474895 19/02/2024 Kamli kalsingh 1742002WL049914 Kamli kalsingh 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302834397 Kamlikalsingh FINO PAYMENTS BANK LTD(608001)
351 PATI MP-42-002-015-001/993-A
(DONGARGAON) 		1742002015NRG24190220240475110 19/02/2024 Mehandiya Rulasing 1742002015WL049935 Mehandiya Rulasing 00697 BKID0MG0215 1459 1459 Rejected 12/04/2024 302834397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 PATI MP-42-002-016-001/670
(GANDHAWAL) 		1742002016NRG24180220240473711 19/02/2024 VINITA KAG 1742002016WL049872 VINITA KAG 00697 BKID0MG0215 2873 2873 Processed 12/04/2024 302834397 VINITAKAG NARMADA JHABUA GRAMIN BANK(508515)
353 PATI MP-42-002-016-001/945-A
(GANDHAWAL) 		1742002000NRG24190220240475277 19/02/2024 mayaram 1742002WL049976 mayaram 00697 BKID0MG0215 2873 2873 Processed 12/04/2024 302834397 mayaram BANK OF INDIA(508505)
SubTotal 86420 86420
354 PATI MP-42-002-015-001/2263-C
(DONGARGAON) 		1742002000NRG24190220240474841 19/02/2024 Radha Hasir 1742002WL049914 Radha Hasir 00697 BKID0MG0229 1326 1326 Processed 12/04/2024 302834397 RadhaHasir BANK OF BARODA(606985)
SubTotal 1326 1326
355 PATI MP-42-002-015-001/157-A
(DONGARGAON) 		1742002015NRG24190220240475099 19/02/2024 jayesh rulsingh 1742002015WL049935 jayesh rulsingh 00697 BKID0MG0239 1459 1459 Rejected 12/04/2024 302834397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 PATI MP-42-002-015-001/992-D
(DONGARGAON) 		1742002015NRG24190220240475109 19/02/2024 Ramlal Rulsingh Dawar 1742002015WL049935 Ramlal Rulsingh Dawar 00697 BKID0MG0239 1459 1459 Rejected 12/04/2024 302834397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2918 2918
357 PATI MP-42-002-015-001/993-B
(DONGARGAON) 		1742002015NRG24190220240475111 19/02/2024 Anjali Rulshing 1742002015WL049935 Anjali Rulshing 00697 BKID0MG0240 1459 1459 Processed 12/04/2024 302834397 AnjaliRulshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
358 PATI MP-42-002-008-001/201-B
(BUDI) 		1742002008NRG24190220240475286 19/02/2024 munni 1742002008WL049977 munni 00697 BKID0MG5014 1025 1025 Processed 12/04/2024 302834397 munni BANK OF INDIA(508505)
359 PATI MP-42-002-015-001/992-C
(DONGARGAON) 		1742002015NRG24190220240475108 19/02/2024 Suwalal Ralshing 1742002015WL049935 Suwalal Ralshing 00697 BKID0MG5014 1459 1459 Rejected 12/04/2024 302834397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 PATI MP-42-002-016-001/670-A
(GANDHAWAL) 		1742002016NRG24180220240473712 19/02/2024 gita bai kag 1742002016WL049872 gita bai kag 00697 BKID0MG5014 2873 2873 Processed 13/04/2024 302834397 gitabaikag FINO PAYMENTS BANK LTD(608001)
361 PATI MP-42-002-016-001/670-A
(GANDHAWAL) 		1742002016NRG24180220240473705 19/02/2024 PAVAN KAG 1742002016WL049870 PAVAN KAG 00697 BKID0MG5014 2873 2873 Processed 12/04/2024 302834397 PAVANKAG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
362 PATI MP-42-002-016-001/945-A
(GANDHAWAL) 		1742002000NRG24190220240475278 19/02/2024 Sangita 1742002WL049976 Sangita 00697 BKID0MG5014 1547 1547 Processed 12/04/2024 302834397 Sangita NARMADA JHABUA GRAMIN BANK(508515)
363 PATI MP-42-002-018-001/130-A
(GOLPATIWADI (F)) 		1742002018NRG24180220240474363 19/02/2024 Rakesh Mastar 1742002018WL049896 Rakesh Mastar 00697 BKID0MG5014 420 420 Processed 13/04/2024 302834397 RakeshMastar INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATI MP-42-002-018-001/158-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474370 19/02/2024 bakali aala 1742002018WL049896 bakali aala 00697 BKID0MG5014 420 420 Processed 12/04/2024 302834397 bakaliaala NARMADA JHABUA GRAMIN BANK(508515)
365 PATI MP-42-002-018-001/40
(GOLPATIWADI (F)) 		1742002018NRG24180220240474398 19/02/2024 Sitaram khartiya 1742002018WL049896 Sitaram khartiya 00697 BKID0MG5014 280 280 Processed 13/04/2024 302834397 Sitaramkhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATI MP-42-002-018-001/403
(GOLPATIWADI (F)) 		1742002018NRG24180220240474400 19/02/2024 Kila Ayata 1742002018WL049896 Kila Ayata 00697 BKID0MG5014 560 560 Processed 12/04/2024 302834397 KilaAyata NARMADA JHABUA GRAMIN BANK(508515)
367 PATI MP-42-002-018-001/430
(GOLPATIWADI (F)) 		1742002018NRG24180220240474404 19/02/2024 guddi bala 1742002018WL049896 guddi bala 00697 BKID0MG5014 420 420 Processed 12/04/2024 302834397 guddibala NARMADA JHABUA GRAMIN BANK(508515)
368 PATI MP-42-002-018-001/435
(GOLPATIWADI (F)) 		1742002018NRG24180220240474406 19/02/2024 Lakdiya lalsingh 1742002018WL049896 Lakdiya lalsingh 00697 BKID0MG5014 420 420 Processed 12/04/2024 302834397 Lakdiyalalsingh BANK OF INDIA(508505)
369 PATI MP-42-002-018-001/549
(GOLPATIWADI (F)) 		1742002018NRG24180220240474422 19/02/2024 gira kutsingh chouhan 1742002018WL049896 gira kutsingh chouhan 00697 BKID0MG5014 420 420 Processed 12/04/2024 302834397 girakutsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
370 PATI MP-42-002-018-001/636
(GOLPATIWADI (F)) 		1742002018NRG24180220240474428 19/02/2024 Fulsingh 1742002018WL049896 Fulsingh 00697 BKID0MG5014 560 560 Processed 12/04/2024 302834397 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
371 PATI MP-42-002-018-001/637
(GOLPATIWADI (F)) 		1742002018NRG24180220240474429 19/02/2024 firaka guda 1742002018WL049896 firaka guda 00697 BKID0MG5014 560 560 Processed 12/04/2024 302834397 firakaguda NARMADA JHABUA GRAMIN BANK(508515)
372 PATI MP-42-002-018-001/639
(GOLPATIWADI (F)) 		1742002018NRG24180220240474430 19/02/2024 Sunil lalasingh 1742002018WL049896 Sunil lalasingh 00697 BKID0MG5014 560 560 Processed 13/04/2024 302834397 Sunillalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATI MP-42-002-018-001/647
(GOLPATIWADI (F)) 		1742002018NRG24180220240474431 19/02/2024 Guddu devsingh 1742002018WL049896 Guddu devsingh 00697 BKID0MG5014 560 560 Processed 13/04/2024 302834397 Guddudevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATI MP-42-002-018-001/647
(GOLPATIWADI (F)) 		1742002018NRG24180220240474432 19/02/2024 Rekha gudda 1742002018WL049896 Rekha gudda 00697 BKID0MG5014 560 560 Processed 13/04/2024 302834397 Rekhagudda INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATI MP-42-002-018-001/680
(GOLPATIWADI (F)) 		1742002018NRG24180220240474434 19/02/2024 Gatri Chouhan 1742002018WL049896 Gatri Chouhan 00697 BKID0MG5014 700 700 Processed 12/04/2024 302834397 GatriChouhan NARMADA JHABUA GRAMIN BANK(508515)
376 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474438 19/02/2024 bhaya 1742002018WL049896 bhaya 00697 BKID0MG5014 560 560 Processed 12/04/2024 302834397 bhaya NARMADA JHABUA GRAMIN BANK(508515)
377 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180220240474437 19/02/2024 Kansingh chouhan 1742002018WL049896 Kansingh chouhan 00697 BKID0MG5014 700 700 Processed 12/04/2024 302834397 Kansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
378 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180220240474439 19/02/2024 dhanraj aala 1742002018WL049896 dhanraj aala 00697 BKID0MG5014 700 700 Processed 12/04/2024 302834397 dhanrajaala NARMADA JHABUA GRAMIN BANK(508515)
379 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180220240474440 19/02/2024 mamta 1742002018WL049896 mamta 00697 BKID0MG5014 700 700 Processed 13/04/2024 302834397 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATI MP-42-002-018-002/106-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474586 19/02/2024 gelsingh hajariya 1742002018WL049909 gelsingh hajariya 00697 BKID0MG5014 650 650 Processed 12/04/2024 302834397 gelsinghhajariya NARMADA JHABUA GRAMIN BANK(508515)
381 PATI MP-42-002-018-002/106-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474587 19/02/2024 shanta Gelsingh 1742002018WL049909 shanta Gelsingh 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 shantaGelsingh NARMADA JHABUA GRAMIN BANK(508515)
382 PATI MP-42-002-018-002/107-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474592 19/02/2024 Sinu Utash 1742002018WL049909 Sinu Utash 00697 BKID0MG5014 390 390 Processed 13/04/2024 302834397 SinuUtash INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATI MP-42-002-018-002/108-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474680 19/02/2024 baluram bhalee 1742002018WL049910 baluram bhalee 00697 BKID0MG5014 650 650 Processed 13/04/2024 302834397 balurambhalee AIRTEL PAYMENTS BANK LIMITED(990288)
384 PATI MP-42-002-018-002/109
(GOLPATIWADI (F)) 		1742002018NRG24190220240474682 19/02/2024 gulabibai ayata 1742002018WL049910 gulabibai ayata 00697 BKID0MG5014 650 650 Processed 12/04/2024 302834397 gulabibaiayata NARMADA JHABUA GRAMIN BANK(508515)
385 PATI MP-42-002-018-002/111
(GOLPATIWADI (F)) 		1742002018NRG24190220240474690 19/02/2024 Batibai saysingh 1742002018WL049910 Batibai saysingh 00697 BKID0MG5014 520 520 Processed 13/04/2024 302834397 Batibaisaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATI MP-42-002-018-002/115-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474699 19/02/2024 Kanibai 1742002018WL049910 Kanibai 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Kanibai NARMADA JHABUA GRAMIN BANK(508515)
387 PATI MP-42-002-018-002/119-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474597 19/02/2024 Khajiya Devriya 1742002018WL049909 Khajiya Devriya 00697 BKID0MG5014 520 520 Processed 13/04/2024 302834397 KhajiyaDevriya INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATI MP-42-002-018-002/119-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474598 19/02/2024 Naranki khajiya 1742002018WL049909 Naranki khajiya 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 Narankikhajiya NARMADA JHABUA GRAMIN BANK(508515)
389 PATI MP-42-002-018-002/119-C
(GOLPATIWADI (F)) 		1742002018NRG24190220240474599 19/02/2024 Vajiya devriya 1742002018WL049909 Vajiya devriya 00697 BKID0MG5014 520 520 Processed 13/04/2024 302834397 Vajiyadevriya INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATI MP-42-002-018-002/119-D
(GOLPATIWADI (F)) 		1742002018NRG24190220240474600 19/02/2024 Darasingh 1742002018WL049909 Darasingh 00697 BKID0MG5014 390 390 Processed 13/04/2024 302834397 Darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATI MP-42-002-018-002/141
(GOLPATIWADI (F)) 		1742002018NRG24190220240474702 19/02/2024 Mirkha bai parihar 1742002018WL049910 Mirkha bai parihar 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Mirkhabaiparihar NARMADA JHABUA GRAMIN BANK(508515)
392 PATI MP-42-002-018-002/258
(GOLPATIWADI (F)) 		1742002018NRG24190220240474722 19/02/2024 Nanali chamariya 1742002018WL049910 Nanali chamariya 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Nanalichamariya BANK OF INDIA(508505)
393 PATI MP-42-002-018-002/270
(GOLPATIWADI (F)) 		1742002018NRG24190220240474606 19/02/2024 ladki jaya 1742002018WL049909 ladki jaya 00697 BKID0MG5014 650 650 Processed 13/04/2024 302834397 ladkijaya INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATI MP-42-002-018-002/277
(GOLPATIWADI (F)) 		1742002018NRG24190220240474728 19/02/2024 AASHA BIKHYA 1742002018WL049910 AASHA BIKHYA 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 AASHABIKHYA NARMADA JHABUA GRAMIN BANK(508515)
395 PATI MP-42-002-018-002/277
(GOLPATIWADI (F)) 		1742002018NRG24190220240474727 19/02/2024 BIKHA RALJAYA 1742002018WL049910 BIKHA RALJAYA 00697 BKID0MG5014 520 520 Processed 13/04/2024 302834397 BIKHARALJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATI MP-42-002-018-002/54-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474740 19/02/2024 SUBhash Mehata 1742002018WL049910 SUBhash Mehata 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 SUBhashMehata BANK OF BARODA(606985)
397 PATI MP-42-002-018-002/608
(GOLPATIWADI (F)) 		1742002018NRG24190220240474633 19/02/2024 kavsingh pahasingh 1742002018WL049909 kavsingh pahasingh 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 kavsinghpahasingh NARMADA JHABUA GRAMIN BANK(508515)
398 PATI MP-42-002-018-002/608
(GOLPATIWADI (F)) 		1742002018NRG24190220240474634 19/02/2024 Mehndiya Tersingh 1742002018WL049909 Mehndiya Tersingh 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 MehndiyaTersingh NARMADA JHABUA GRAMIN BANK(508515)
399 PATI MP-42-002-018-002/609-B
(GOLPATIWADI (F)) 		1742002018NRG24190220240474744 19/02/2024 Sitaram khartiya 1742002018WL049910 Sitaram khartiya 00697 BKID0MG5014 390 390 Processed 13/04/2024 302834397 Sitaramkhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATI MP-42-002-018-002/629
(GOLPATIWADI (F)) 		1742002018NRG24190220240474635 19/02/2024 Ramli chmpal 1742002018WL049909 Ramli chmpal 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 Ramlichmpal BANK OF INDIA(508505)
401 PATI MP-42-002-018-002/633
(GOLPATIWADI (F)) 		1742002018NRG24190220240474638 19/02/2024 Ramdash Ratansig 1742002018WL049909 Ramdash Ratansig 00697 BKID0MG5014 390 390 Processed 13/04/2024 302834397 RamdashRatansig AIRTEL PAYMENTS BANK LIMITED(990288)
402 PATI MP-42-002-018-002/644
(GOLPATIWADI (F)) 		1742002018NRG24190220240474748 19/02/2024 Anita versingh 1742002018WL049910 Anita versingh 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 Anitaversingh NARMADA JHABUA GRAMIN BANK(508515)
403 PATI MP-42-002-018-002/679
(GOLPATIWADI (F)) 		1742002018NRG24190220240474640 19/02/2024 omabai amish 1742002018WL049909 omabai amish 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 omabaiamish NARMADA JHABUA GRAMIN BANK(508515)
404 PATI MP-42-002-018-002/680
(GOLPATIWADI (F)) 		1742002018NRG24190220240474645 19/02/2024 bena sagar 1742002018WL049909 bena sagar 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 benasagar NARMADA JHABUA GRAMIN BANK(508515)
405 PATI MP-42-002-018-002/680
(GOLPATIWADI (F)) 		1742002018NRG24190220240474644 19/02/2024 Sagar pahadsingh 1742002018WL049909 Sagar pahadsingh 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Sagarpahadsingh NARMADA JHABUA GRAMIN BANK(508515)
406 PATI MP-42-002-018-002/683
(GOLPATIWADI (F)) 		1742002018NRG24190220240474647 19/02/2024 Mukhaleebi suresh 1742002018WL049909 Mukhaleebi suresh 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Mukhaleebisuresh NARMADA JHABUA GRAMIN BANK(508515)
407 PATI MP-42-002-018-002/701
(GOLPATIWADI (F)) 		1742002018NRG24190220240474648 19/02/2024 Miru nana 1742002018WL049909 Miru nana 00697 BKID0MG5014 520 520 Processed 12/04/2024 302834397 Mirunana BANK OF INDIA(508505)
408 PATI MP-42-002-018-002/707
(GOLPATIWADI (F)) 		1742002018NRG24190220240474650 19/02/2024 permsingh amlya 1742002018WL049909 permsingh amlya 00697 BKID0MG5014 260 260 Processed 12/04/2024 302834397 permsinghamlya STATE BANK OF INDIA(508548)
409 PATI MP-42-002-018-002/708
(GOLPATIWADI (F)) 		1742002018NRG24190220240474753 19/02/2024 Rakesh Gangaram 1742002018WL049910 Rakesh Gangaram 00697 BKID0MG5014 390 390 Processed 12/04/2024 302834397 RakeshGangaram NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-018-002/73
(GOLPATIWADI (F)) 		1742002018NRG24190220240474652 19/02/2024 Mirkha Chndarsingh 1742002018WL049909 Mirkha Chndarsingh 00697 BKID0MG5014 520 520 Processed 13/04/2024 302834397 MirkhaChndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33697 33697
411 PATI MP-42-002-015-001/1225
(DONGARGAON) 		1742002000NRG24190220240474807 19/02/2024 Bikabai jukhlal 1742002WL049914 Bikabai jukhlal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302834397 Bikabaijukhlal NARMADA JHABUA GRAMIN BANK(508515)
412 PATI MP-42-002-018-002/75-A
(GOLPATIWADI (F)) 		1742002018NRG24190220240474656 19/02/2024 Anita kamal parihar 1742002018WL049909 Anita kamal parihar 00697 BKID0NAMRGB 520 520 Processed 12/04/2024 302834397 Anitakamalparihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1846 1846
413 PATI MP-42-002-015-001/2257-C
(DONGARGAON) 		1742002000NRG24190220240474825 19/02/2024 Gildar Nana 1742002WL049914 Gildar Nana 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 GildarNana NARMADA JHABUA GRAMIN BANK(508515)
414 PATI MP-42-002-015-001/2258-A
(DONGARGAON) 		1742002000NRG24190220240474829 19/02/2024 Surmi 1742002WL049914 Surmi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 Surmi NARMADA JHABUA GRAMIN BANK(508515)
415 PATI MP-42-002-015-001/2258-D
(DONGARGAON) 		1742002000NRG24190220240474830 19/02/2024 Sobharam 1742002WL049914 Sobharam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
416 PATI MP-42-002-015-001/2262-C
(DONGARGAON) 		1742002000NRG24190220240474838 19/02/2024 Kamla Bai 1742002WL049914 Kamla Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 KamlaBai BANK OF BARODA(606985)
417 PATI MP-42-002-015-001/2266-C
(DONGARGAON) 		1742002000NRG24190220240474846 19/02/2024 Suraj Raju 1742002WL049914 Suraj Raju 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 SurajRaju BANK OF BARODA(606985)
418 PATI MP-42-002-015-001/2269-A
(DONGARGAON) 		1742002000NRG24190220240474850 19/02/2024 Savita Khuman 1742002WL049914 Savita Khuman 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 SavitaKhuman BANK OF BARODA(606985)
419 PATI MP-42-002-015-001/2272-C
(DONGARGAON) 		1742002000NRG24190220240474856 19/02/2024 Gudiya Kharia 1742002WL049914 Gudiya Kharia 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 GudiyaKharia NARMADA JHABUA GRAMIN BANK(508515)
420 PATI MP-42-002-015-001/2272-D
(DONGARGAON) 		1742002000NRG24190220240474857 19/02/2024 Ginu Bai Gudiya 1742002WL049914 Ginu Bai Gudiya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302834397 GinuBaiGudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 334992 334992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_190224APB_FTO_468546 Bank of Baroda BARB0BARWAN BARWANI 26686
2 PATI MP1742002_190224APB_FTO_468546 Bank of India BKID0009912 PATI NIMAR 119451
3 PATI MP1742002_190224APB_FTO_468546 Bank of Maharastra MAHB0000690 SILAWAD 10608
4 PATI MP1742002_190224APB_FTO_468546 HDFC bank HDFC0004042 Barwani 2652
5 PATI MP1742002_190224APB_FTO_468546 Punjab National Bank PUNB0680300 BARWANI MP 11934
6 PATI MP1742002_190224APB_FTO_468546 Union Bank of India UBIN0919063 BARWANI 3375
7 PATI MP1742002_190224APB_FTO_468546 India Post Payments Bank IPOS0000001 Bhopal 1459
8 PATI MP1742002_190224APB_FTO_468546 India Post Payments Bank IPOS0000001 Khargone 20553
9 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 86420
10 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1326
11 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2918
12 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1459
13 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 33697
14 PATI MP1742002_190224APB_FTO_468546 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 1846
15 PATI MP1742002_190224APB_FTO_468546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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