Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_281223APB_FTO_411693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATI MP-42-002-007-001/171
(BORKHEDI) 		1742002007NRG24281220230400081 28/12/2023 Rehandabai hukumsingh 1742002007WL045251 Rehandabai hukumsingh 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 Rehandabaihukumsingh BANK OF BARODA(606985)
2 PATI MP-42-002-007-001/178-A
(BORKHEDI) 		1742002007NRG24281220230400093 28/12/2023 MRS Priyanka Barela 1742002007WL045251 MRS Priyanka Barela 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 MRSPriyankaBarela BANK OF BARODA(606985)
3 PATI MP-42-002-007-001/243
(BORKHEDI) 		1742002007NRG24281220230400097 28/12/2023 jadala surji 1742002007WL045251 jadala surji 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 jadalasurji BANK OF BARODA(606985)
4 PATI MP-42-002-007-001/303
(BORKHEDI) 		1742002007NRG24281220230400111 28/12/2023 SAKHA 1742002007WL045251 SAKHA 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 SAKHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PATI MP-42-002-007-001/338
(BORKHEDI) 		1742002007NRG24281220230400121 28/12/2023 reshma berla 1742002007WL045251 reshma berla 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 reshmaberla BANK OF BARODA(606985)
6 PATI MP-42-002-007-001/366
(BORKHEDI) 		1742002007NRG24281220230400143 28/12/2023 Kalibai jhanjad 1742002007WL045251 Kalibai jhanjad 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 Kalibaijhanjad BANK OF BARODA(606985)
7 PATI MP-42-002-007-001/367
(BORKHEDI) 		1742002007NRG24281220230400146 28/12/2023 walsingh mala 1742002007WL045251 walsingh mala 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 walsinghmala BANK OF BARODA(606985)
8 PATI MP-42-002-007-001/367-A
(BORKHEDI) 		1742002007NRG24281220230400149 28/12/2023 padamsingh 1742002007WL045251 padamsingh 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 padamsingh BANK OF BARODA(606985)
9 PATI MP-42-002-007-001/382-C
(BORKHEDI) 		1742002007NRG24281220230400156 28/12/2023 RAHGU JHINYA 1742002007WL045251 RAHGU JHINYA 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 RAHGUJHINYA BANK OF BARODA(606985)
10 PATI MP-42-002-007-001/406
(BORKHEDI) 		1742002007NRG24281220230400162 28/12/2023 Lalsingh mala 1742002007WL045251 Lalsingh mala 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 Lalsinghmala BANK OF BARODA(606985)
11 PATI MP-42-002-007-001/467
(BORKHEDI) 		1742002007NRG24281220230400171 28/12/2023 Pata Lalji 1742002007WL045251 Pata Lalji 00045 BARB0BARWAN 1242 1242 Processed 12/03/2024 663756165 PataLalji BANK OF BARODA(606985)
12 PATI MP-42-002-007-003/223-B
(BORKHEDI) 		1742002007NRG24271220230398265 28/12/2023 SHERSINGH KASHIRAM 1742002007WL045127 SHERSINGH KASHIRAM 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 663756165 SHERSINGHKASHIRAM BANK OF BARODA(606985)
13 PATI MP-42-002-007-003/254-C
(BORKHEDI) 		1742002007NRG24271220230398269 28/12/2023 sarita bai 1742002007WL045127 sarita bai 00045 BARB0BARWAN 1224 1224 Processed 12/03/2024 663756165 saritabai BANK OF BARODA(606985)
14 PATI MP-42-002-008-001/8
(BUDI) 		1742002008NRG24281220230399720 28/12/2023 REMSINGH GARDANIYA 1742002008WL045213 REMSINGH GARDANIYA 00045 BARB0BARWAN 200 200 Processed 12/03/2024 663756165 REMSINGHGARDANIYA BANK OF BARODA(606985)
15 PATI MP-42-002-008-001/8
(BUDI) 		1742002008NRG24281220230399721 28/12/2023 VAILATI REMSINGH 1742002008WL045213 VAILATI REMSINGH 00045 BARB0BARWAN 200 200 Processed 12/03/2024 663756165 VAILATIREMSINGH BANK OF BARODA(606985)
16 PATI MP-42-002-008-001/958
(BUDI) 		1742002008NRG24281220230399723 28/12/2023 BAKA BAI MUNNA 1742002008WL045213 BAKA BAI MUNNA 00045 BARB0BARWAN 200 200 Processed 12/03/2024 663756165 BAKABAIMUNNA BANK OF BARODA(606985)
17 PATI MP-42-002-008-001/958
(BUDI) 		1742002008NRG24281220230399722 28/12/2023 MUNNA BHAYSINGH 1742002008WL045213 MUNNA BHAYSINGH 00045 BARB0BARWAN 200 200 Processed 12/03/2024 663756165 MUNNABHAYSINGH BANK OF BARODA(606985)
18 PATI MP-42-002-011-003/201
(CHOKI) 		1742002011NRG24271220230398353 28/12/2023 Lahari Bhursing 1742002011WL045129 Lahari Bhursing 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 663756165 LahariBhursing BANK OF BARODA(606985)
19 PATI MP-42-002-011-003/22-A
(CHOKI) 		1742002011NRG24271220230398366 28/12/2023 DEMA DARIYAVSINGH 1742002011WL045129 DEMA DARIYAVSINGH 00045 BARB0BARWAN 1200 1200 Rejected 12/03/2024 663756165 A/c Blocked or Frozen
20 PATI MP-42-002-011-003/23-B
(CHOKI) 		1742002011NRG24271220230398373 28/12/2023 FIRAKI GUDDIRAM 1742002011WL045129 FIRAKI GUDDIRAM 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 663756165 FIRAKIGUDDIRAM BANK OF BARODA(606985)
21 PATI MP-42-002-040-001/1048-A
(SINDHI) 		1742002040NRG24281220230398750 28/12/2023 Sima 1742002040WL045141 Sima 00045 BARB0BARWAN 1080 1080 Processed 12/03/2024 663756165 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATI MP-42-002-040-001/1050
(SINDHI) 		1742002040NRG24281220230398751 28/12/2023 Chima 1742002040WL045141 Chima 00045 BARB0BARWAN 720 720 Processed 12/03/2024 663756165 Chima BANK OF BARODA(606985)
23 PATI MP-42-002-040-001/1050
(SINDHI) 		1742002040NRG24281220230398752 28/12/2023 Ilami Saste 1742002040WL045141 Ilami Saste 00045 BARB0BARWAN 720 720 Processed 12/03/2024 663756165 IlamiSaste BANK OF BARODA(606985)
24 PATI MP-42-002-040-001/1051
(SINDHI) 		1742002040NRG24281220230398753 28/12/2023 Golu Singh 1742002040WL045141 Golu Singh 00045 BARB0BARWAN 720 720 Processed 12/03/2024 663756165 GoluSingh BANK OF BARODA(606985)
25 PATI MP-42-002-040-001/1054
(SINDHI) 		1742002040NRG24281220230398757 28/12/2023 Champa Patel 1742002040WL045141 Champa Patel 00045 BARB0BARWAN 720 720 Processed 12/03/2024 663756165 ChampaPatel BANK OF BARODA(606985)
26 PATI MP-42-002-040-001/1054
(SINDHI) 		1742002040NRG24281220230398756 28/12/2023 Diwansing 1742002040WL045141 Diwansing 00045 BARB0BARWAN 720 720 Processed 12/03/2024 663756165 Diwansing INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATI MP-42-002-040-001/1123
(SINDHI) 		1742002040NRG24281220230398773 28/12/2023 Pema 1742002040WL045141 Pema 00045 BARB0BARWAN 1080 1080 Processed 12/03/2024 663756165 Pema NARMADA JHABUA GRAMIN BANK(508515)
28 PATI MP-42-002-040-001/1125
(SINDHI) 		1742002040NRG24281220230398775 28/12/2023 Gutram 1742002040WL045141 Gutram 00045 BARB0BARWAN 1080 1080 Processed 12/03/2024 663756165 Gutram BANK OF BARODA(606985)
29 PATI MP-42-002-040-001/1149
(SINDHI) 		1742002040NRG24281220230398782 28/12/2023 Kirsha 1742002040WL045141 Kirsha 00045 BARB0BARWAN 300 300 Processed 12/03/2024 663756165 Kirsha BANK OF BARODA(606985)
30 PATI MP-42-002-040-001/1149
(SINDHI) 		1742002040NRG24281220230398781 28/12/2023 Sunil 1742002040WL045141 Sunil 00045 BARB0BARWAN 300 300 Processed 12/03/2024 663756165 Sunil BANK OF BARODA(606985)
SubTotal 27950 27950
31 PATI MP-42-002-007-001/117
(BORKHEDI) 		1742002007NRG24281220230400070 28/12/2023 siroti bai dhana 1742002007WL045251 siroti bai dhana 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 sirotibaidhana BANK OF BARODA(606985)
32 PATI MP-42-002-007-001/118
(BORKHEDI) 		1742002007NRG24281220230400071 28/12/2023 Dema 1742002007WL045251 Dema 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 Dema BANK OF BARODA(606985)
33 PATI MP-42-002-007-001/119
(BORKHEDI) 		1742002007NRG24281220230400073 28/12/2023 baysa bai 1742002007WL045251 baysa bai 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 baysabai BANK OF BARODA(606985)
34 PATI MP-42-002-007-001/119
(BORKHEDI) 		1742002007NRG24281220230400072 28/12/2023 Makniya Mala 1742002007WL045251 Makniya Mala 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 MakniyaMala BANK OF BARODA(606985)
35 PATI MP-42-002-007-001/167
(BORKHEDI) 		1742002007NRG24281220230400077 28/12/2023 Laya sekda 1742002007WL045251 Laya sekda 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Layasekda BANK OF BARODA(606985)
36 PATI MP-42-002-007-001/168
(BORKHEDI) 		1742002007NRG24281220230400079 28/12/2023 BAYA Padamsingh 1742002007WL045251 BAYA Padamsingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 BAYAPadamsingh BANK OF BARODA(606985)
37 PATI MP-42-002-007-001/168
(BORKHEDI) 		1742002007NRG24281220230400078 28/12/2023 Padamsingh hajariya 1742002007WL045251 Padamsingh hajariya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Padamsinghhajariya BANK OF BARODA(606985)
38 PATI MP-42-002-007-001/170
(BORKHEDI) 		1742002007NRG24281220230400080 28/12/2023 Layabai dubara 1742002007WL045251 Layabai dubara 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Layabaidubara BANK OF BARODA(606985)
39 PATI MP-42-002-007-001/172
(BORKHEDI) 		1742002007NRG24281220230400083 28/12/2023 tamli bai 1742002007WL045251 tamli bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 tamlibai BANK OF BARODA(606985)
40 PATI MP-42-002-007-001/175-A
(BORKHEDI) 		1742002007NRG24281220230400084 28/12/2023 Kirasa bai Ramesh 1742002007WL045251 Kirasa bai Ramesh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 KirasabaiRamesh BANK OF BARODA(606985)
41 PATI MP-42-002-007-001/176-B
(BORKHEDI) 		1742002007NRG24281220230400087 28/12/2023 Dasiram raysingh 1742002007WL045251 Dasiram raysingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Dasiramraysingh BANK OF BARODA(606985)
42 PATI MP-42-002-007-001/177
(BORKHEDI) 		1742002007NRG24281220230400089 28/12/2023 geena josee 1742002007WL045251 geena josee 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 geenajosee BANK OF BARODA(606985)
43 PATI MP-42-002-007-001/177
(BORKHEDI) 		1742002007NRG24281220230400088 28/12/2023 Josee rayasing 1742002007WL045251 Josee rayasing 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Joseerayasing BANK OF BARODA(606985)
44 PATI MP-42-002-007-001/178
(BORKHEDI) 		1742002007NRG24281220230400091 28/12/2023 JILA BAI 1742002007WL045251 JILA BAI 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 JILABAI BANK OF BARODA(606985)
45 PATI MP-42-002-007-001/178
(BORKHEDI) 		1742002007NRG24281220230400090 28/12/2023 Nakla gopal 1742002007WL045251 Nakla gopal 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 Naklagopal BANK OF BARODA(606985)
46 PATI MP-42-002-007-001/178-A
(BORKHEDI) 		1742002007NRG24281220230400092 28/12/2023 kotwal nakla 1742002007WL045251 kotwal nakla 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 kotwalnakla BANK OF BARODA(606985)
47 PATI MP-42-002-007-001/181-A
(BORKHEDI) 		1742002007NRG24281220230400095 28/12/2023 Haji daliya 1742002007WL045251 Haji daliya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Hajidaliya BANK OF BARODA(606985)
48 PATI MP-42-002-007-001/181-A
(BORKHEDI) 		1742002007NRG24281220230400096 28/12/2023 rukhama haji 1742002007WL045251 rukhama haji 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 rukhamahaji BANK OF BARODA(606985)
49 PATI MP-42-002-007-001/244
(BORKHEDI) 		1742002007NRG24281220230400098 28/12/2023 kavriya 1742002007WL045251 kavriya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 kavriya BANK OF BARODA(606985)
50 PATI MP-42-002-007-001/244
(BORKHEDI) 		1742002007NRG24281220230400099 28/12/2023 saybikavriya 1742002007WL045251 saybikavriya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 saybikavriya BANK OF BARODA(606985)
51 PATI MP-42-002-007-001/247-A
(BORKHEDI) 		1742002007NRG24281220230400100 28/12/2023 Bhaya Nanabhaya 1742002007WL045251 Bhaya Nanabhaya 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 BhayaNanabhaya BANK OF BARODA(606985)
52 PATI MP-42-002-007-001/247-A
(BORKHEDI) 		1742002007NRG24281220230400101 28/12/2023 bhurali bai 1742002007WL045251 bhurali bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 bhuralibai BANK OF BARODA(606985)
53 PATI MP-42-002-007-001/25-A
(BORKHEDI) 		1742002007NRG24281220230400102 28/12/2023 SADA JATANYA 1742002007WL045251 SADA JATANYA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SADAJATANYA BANK OF BARODA(606985)
54 PATI MP-42-002-007-001/250
(BORKHEDI) 		1742002007NRG24281220230400103 28/12/2023 LACHHI BHURALA 1742002007WL045251 LACHHI BHURALA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 LACHHIBHURALA BANK OF BARODA(606985)
55 PATI MP-42-002-007-001/252-B
(BORKHEDI) 		1742002007NRG24281220230400105 28/12/2023 gudi jamre 1742002007WL045251 gudi jamre 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 gudijamre BANK OF BARODA(606985)
56 PATI MP-42-002-007-001/252-B
(BORKHEDI) 		1742002007NRG24281220230400104 28/12/2023 Rajmal Jamre 1742002007WL045251 Rajmal Jamre 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RajmalJamre BANK OF BARODA(606985)
57 PATI MP-42-002-007-001/258
(BORKHEDI) 		1742002007NRG24281220230400106 28/12/2023 Hirada Makran 1742002007WL045251 Hirada Makran 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 HiradaMakran BANK OF BARODA(606985)
58 PATI MP-42-002-007-001/258
(BORKHEDI) 		1742002007NRG24281220230400107 28/12/2023 TEMLI BAI HIRDA 1742002007WL045251 TEMLI BAI HIRDA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 TEMLIBAIHIRDA BANK OF BARODA(606985)
59 PATI MP-42-002-007-001/301
(BORKHEDI) 		1742002007NRG24281220230400109 28/12/2023 GENDRA 1742002007WL045251 GENDRA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 GENDRA BANK OF BARODA(606985)
60 PATI MP-42-002-007-001/303
(BORKHEDI) 		1742002007NRG24281220230400110 28/12/2023 duna bai 1742002007WL045251 duna bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 dunabai BANK OF BARODA(606985)
61 PATI MP-42-002-007-001/304
(BORKHEDI) 		1742002007NRG24281220230400112 28/12/2023 chotu singh raysingh 1742002007WL045251 chotu singh raysingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 chotusinghraysingh BANK OF BARODA(606985)
62 PATI MP-42-002-007-001/304-A
(BORKHEDI) 		1742002007NRG24281220230400113 28/12/2023 AMBIRAM 1742002007WL045251 AMBIRAM 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 AMBIRAM BANK OF BARODA(606985)
63 PATI MP-42-002-007-001/304-A
(BORKHEDI) 		1742002007NRG24281220230400114 28/12/2023 RAYKA 1742002007WL045251 RAYKA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RAYKA BANK OF BARODA(606985)
64 PATI MP-42-002-007-001/307-A
(BORKHEDI) 		1742002007NRG24281220230400116 28/12/2023 KABA BAI 1742002007WL045251 KABA BAI 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 KABABAI BANK OF BARODA(606985)
65 PATI MP-42-002-007-001/307-A
(BORKHEDI) 		1742002007NRG24281220230400115 28/12/2023 Punalal Veda 1742002007WL045251 Punalal Veda 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 PunalalVeda BANK OF BARODA(606985)
66 PATI MP-42-002-007-001/336
(BORKHEDI) 		1742002007NRG24281220230400117 28/12/2023 gendriya amsya 1742002007WL045251 gendriya amsya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 gendriyaamsya BANK OF BARODA(606985)
67 PATI MP-42-002-007-001/336
(BORKHEDI) 		1742002007NRG24281220230400118 28/12/2023 SAYA BAI Gendriya 1742002007WL045251 SAYA BAI Gendriya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SAYABAIGendriya BANK OF BARODA(606985)
68 PATI MP-42-002-007-001/336-A
(BORKHEDI) 		1742002007NRG24281220230400119 28/12/2023 Ana gendariya 1742002007WL045251 Ana gendariya 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 Anagendariya BANK OF BARODA(606985)
69 PATI MP-42-002-007-001/336-A
(BORKHEDI) 		1742002007NRG24281220230400120 28/12/2023 jhingali bai ana 1742002007WL045251 jhingali bai ana 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 jhingalibaiana BANK OF BARODA(606985)
70 PATI MP-42-002-007-001/342-A
(BORKHEDI) 		1742002007NRG24281220230400122 28/12/2023 Taka sana 1742002007WL045251 Taka sana 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Takasana BANK OF BARODA(606985)
71 PATI MP-42-002-007-001/358-B
(BORKHEDI) 		1742002007NRG24281220230400124 28/12/2023 ikla barela 1742002007WL045251 ikla barela 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 iklabarela BANK OF BARODA(606985)
72 PATI MP-42-002-007-001/358-B
(BORKHEDI) 		1742002007NRG24281220230400123 28/12/2023 RAPHA MAKNA 1742002007WL045251 RAPHA MAKNA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RAPHAMAKNA BANK OF BARODA(606985)
73 PATI MP-42-002-007-001/362-A
(BORKHEDI) 		1742002007NRG24281220230400126 28/12/2023 Bali Bai 1742002007WL045251 Bali Bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 BaliBai BANK OF BARODA(606985)
74 PATI MP-42-002-007-001/362-A
(BORKHEDI) 		1742002007NRG24281220230400125 28/12/2023 Ruma Husniya 1742002007WL045251 Ruma Husniya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RumaHusniya BANK OF BARODA(606985)
75 PATI MP-42-002-007-001/362-D
(BORKHEDI) 		1742002007NRG24281220230400127 28/12/2023 Bhagatsing 1742002007WL045251 Bhagatsing 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Bhagatsing BANK OF BARODA(606985)
76 PATI MP-42-002-007-001/363
(BORKHEDI) 		1742002007NRG24281220230400130 28/12/2023 barali bai ratansingh 1742002007WL045251 barali bai ratansingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 baralibairatansingh BANK OF BARODA(606985)
77 PATI MP-42-002-007-001/363
(BORKHEDI) 		1742002007NRG24281220230400129 28/12/2023 Bayali Ratansing 1742002007WL045251 Bayali Ratansing 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 BayaliRatansing BANK OF BARODA(606985)
78 PATI MP-42-002-007-001/363
(BORKHEDI) 		1742002007NRG24281220230400128 28/12/2023 ratan singh radhya 1742002007WL045251 ratan singh radhya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 ratansinghradhya BANK OF BARODA(606985)
79 PATI MP-42-002-007-001/363-A
(BORKHEDI) 		1742002007NRG24281220230400131 28/12/2023 Suresh 1742002007WL045251 Suresh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Suresh BANK OF BARODA(606985)
80 PATI MP-42-002-007-001/363-B
(BORKHEDI) 		1742002007NRG24281220230400132 28/12/2023 Antar 1742002007WL045251 Antar 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Antar BANK OF BARODA(606985)
81 PATI MP-42-002-007-001/363-B
(BORKHEDI) 		1742002007NRG24281220230400133 28/12/2023 sima 1742002007WL045251 sima 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 sima BANK OF BARODA(606985)
82 PATI MP-42-002-007-001/364
(BORKHEDI) 		1742002007NRG24281220230400134 28/12/2023 reshma dedaka 1742002007WL045251 reshma dedaka 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 reshmadedaka BANK OF BARODA(606985)
83 PATI MP-42-002-007-001/364-A
(BORKHEDI) 		1742002007NRG24281220230400136 28/12/2023 Sayabai 1742002007WL045251 Sayabai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Sayabai BANK OF BARODA(606985)
84 PATI MP-42-002-007-001/364-A
(BORKHEDI) 		1742002007NRG24281220230400135 28/12/2023 Varjan Detka 1742002007WL045251 Varjan Detka 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 VarjanDetka BANK OF BARODA(606985)
85 PATI MP-42-002-007-001/364-B
(BORKHEDI) 		1742002007NRG24281220230400137 28/12/2023 Munna detka 1742002007WL045251 Munna detka 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Munnadetka BANK OF BARODA(606985)
86 PATI MP-42-002-007-001/364-B
(BORKHEDI) 		1742002007NRG24281220230400138 28/12/2023 SHILA BAI 1742002007WL045251 SHILA BAI 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SHILABAI BANK OF BARODA(606985)
87 PATI MP-42-002-007-001/364-C
(BORKHEDI) 		1742002007NRG24281220230400140 28/12/2023 baya bai 1742002007WL045251 baya bai 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 bayabai BANK OF BARODA(606985)
88 PATI MP-42-002-007-001/364-C
(BORKHEDI) 		1742002007NRG24281220230400139 28/12/2023 Garla Dedaka 1742002007WL045251 Garla Dedaka 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 GarlaDedaka BANK OF BARODA(606985)
89 PATI MP-42-002-007-001/364-D
(BORKHEDI) 		1742002007NRG24281220230400141 28/12/2023 Nayara DEDAK 1742002007WL045251 Nayara DEDAK 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 NayaraDEDAK BANK OF BARODA(606985)
90 PATI MP-42-002-007-001/364-D
(BORKHEDI) 		1742002007NRG24281220230400142 28/12/2023 SAYAJA NAYRA 1742002007WL045251 SAYAJA NAYRA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SAYAJANAYRA BANK OF BARODA(606985)
91 PATI MP-42-002-007-001/366-B
(BORKHEDI) 		1742002007NRG24281220230400144 28/12/2023 DITRAM JHANJHAD 1742002007WL045251 DITRAM JHANJHAD 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 DITRAMJHANJHAD BANK OF BARODA(606985)
92 PATI MP-42-002-007-001/366-B
(BORKHEDI) 		1742002007NRG24281220230400145 28/12/2023 KILU DITRAM 1742002007WL045251 KILU DITRAM 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 KILUDITRAM BANK OF BARODA(606985)
93 PATI MP-42-002-007-001/367
(BORKHEDI) 		1742002007NRG24281220230400147 28/12/2023 Reliya bai 1742002007WL045251 Reliya bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Reliyabai BANK OF BARODA(606985)
94 PATI MP-42-002-007-001/367-A
(BORKHEDI) 		1742002007NRG24281220230400148 28/12/2023 jirama 1742002007WL045251 jirama 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 jirama BANK OF BARODA(606985)
95 PATI MP-42-002-007-001/368
(BORKHEDI) 		1742002007NRG24281220230400150 28/12/2023 Firki husniya 1742002007WL045251 Firki husniya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Firkihusniya BANK OF BARODA(606985)
96 PATI MP-42-002-007-001/368-A
(BORKHEDI) 		1742002007NRG24281220230400152 28/12/2023 Balibai 1742002007WL045251 Balibai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Balibai BANK OF BARODA(606985)
97 PATI MP-42-002-007-001/382
(BORKHEDI) 		1742002007NRG24281220230400154 28/12/2023 Bahari Jhiniya 1742002007WL045251 Bahari Jhiniya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 BahariJhiniya BANK OF BARODA(606985)
98 PATI MP-42-002-007-001/382
(BORKHEDI) 		1742002007NRG24281220230400153 28/12/2023 Jhiniya Radhya 1742002007WL045251 Jhiniya Radhya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 JhiniyaRadhya BANK OF BARODA(606985)
99 PATI MP-42-002-007-001/382-A
(BORKHEDI) 		1742002007NRG24281220230400155 28/12/2023 Mayaram jhiniya 1742002007WL045251 Mayaram jhiniya 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 Mayaramjhiniya BANK OF BARODA(606985)
100 PATI MP-42-002-007-001/383
(BORKHEDI) 		1742002007NRG24281220230400158 28/12/2023 LUHAR DEDKA 1742002007WL045251 LUHAR DEDKA 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 LUHARDEDKA BANK OF BARODA(606985)
101 PATI MP-42-002-007-001/383
(BORKHEDI) 		1742002007NRG24281220230400159 28/12/2023 SURYA BAI 1742002007WL045251 SURYA BAI 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SURYABAI BANK OF BARODA(606985)
102 PATI MP-42-002-007-001/384-a
(BORKHEDI) 		1742002007NRG24281220230400160 28/12/2023 MUNSHEERAM DEVISINGH 1742002007WL045251 MUNSHEERAM DEVISINGH 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 MUNSHEERAMDEVISINGH BANK OF BARODA(606985)
103 PATI MP-42-002-007-001/384-a
(BORKHEDI) 		1742002007NRG24281220230400161 28/12/2023 SELABAI MANSHARAM 1742002007WL045251 SELABAI MANSHARAM 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SELABAIMANSHARAM BANK OF BARODA(606985)
104 PATI MP-42-002-007-001/406
(BORKHEDI) 		1742002007NRG24281220230400163 28/12/2023 Ram bai Lalsa 1742002007WL045251 Ram bai Lalsa 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RambaiLalsa BANK OF BARODA(606985)
105 PATI MP-42-002-007-001/423
(BORKHEDI) 		1742002007NRG24281220230400165 28/12/2023 MASRABAI PRAKASH 1742002007WL045251 MASRABAI PRAKASH 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 MASRABAIPRAKASH BANK OF BARODA(606985)
106 PATI MP-42-002-007-001/423
(BORKHEDI) 		1742002007NRG24281220230400164 28/12/2023 PRAKASH NANURAM 1742002007WL045251 PRAKASH NANURAM 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 PRAKASHNANURAM BANK OF BARODA(606985)
107 PATI MP-42-002-007-001/450
(BORKHEDI) 		1742002007NRG24281220230400166 28/12/2023 Kamala bai 1742002007WL045251 Kamala bai 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 Kamalabai BANK OF BARODA(606985)
108 PATI MP-42-002-007-001/461
(BORKHEDI) 		1742002007NRG24281220230400168 28/12/2023 DHANKI BAI SAJIRAM 1742002007WL045251 DHANKI BAI SAJIRAM 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 DHANKIBAISAJIRAM BANK OF BARODA(606985)
109 PATI MP-42-002-007-001/461
(BORKHEDI) 		1742002007NRG24281220230400167 28/12/2023 Sajiram Hukumsingh 1742002007WL045251 Sajiram Hukumsingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SajiramHukumsingh BANK OF BARODA(606985)
110 PATI MP-42-002-007-001/463
(BORKHEDI) 		1742002007NRG24281220230400170 28/12/2023 DUVARKI 1742002007WL045251 DUVARKI 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 DUVARKI BANK OF BARODA(606985)
111 PATI MP-42-002-007-001/463
(BORKHEDI) 		1742002007NRG24281220230400169 28/12/2023 Sakaram Chhotasingh rawat 1742002007WL045251 Sakaram Chhotasingh rawat 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 SakaramChhotasinghrawat BANK OF BARODA(606985)
112 PATI MP-42-002-007-001/474
(BORKHEDI) 		1742002007NRG24281220230400173 28/12/2023 KAMLI BAI 1742002007WL045251 KAMLI BAI 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 KAMLIBAI BANK OF BARODA(606985)
113 PATI MP-42-002-007-001/474
(BORKHEDI) 		1742002007NRG24281220230400172 28/12/2023 Radhesyam Verala 1742002007WL045251 Radhesyam Verala 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 RadhesyamVerala BANK OF BARODA(606985)
114 PATI MP-42-002-007-001/482
(BORKHEDI) 		1742002007NRG24281220230400174 28/12/2023 NANURAM RAWAT JHANJHAD RAWAT 1742002007WL045251 NANURAM RAWAT JHANJHAD RAWAT 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 NANURAMRAWATJHANJHADRAWAT BANK OF BARODA(606985)
115 PATI MP-42-002-007-001/483
(BORKHEDI) 		1742002007NRG24281220230400175 28/12/2023 Bahadur Raysingh 1742002007WL045251 Bahadur Raysingh 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 BahadurRaysingh BANK OF BARODA(606985)
116 PATI MP-42-002-007-001/483
(BORKHEDI) 		1742002007NRG24281220230400176 28/12/2023 CHIDI BAI Bhadariya 1742002007WL045251 CHIDI BAI Bhadariya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 CHIDIBAIBhadariya BANK OF BARODA(606985)
117 PATI MP-42-002-007-001/554
(BORKHEDI) 		1742002007NRG24281220230400177 28/12/2023 Gulabsing 1742002007WL045251 Gulabsing 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 Gulabsing BANK OF BARODA(606985)
118 PATI MP-42-002-007-001/554
(BORKHEDI) 		1742002007NRG24281220230400178 28/12/2023 shikri 1742002007WL045251 shikri 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 shikri BANK OF BARODA(606985)
119 PATI MP-42-002-007-001/558
(BORKHEDI) 		1742002007NRG24281220230400180 28/12/2023 duvarki bai kalariya 1742002007WL045251 duvarki bai kalariya 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 duvarkibaikalariya BANK OF BARODA(606985)
120 PATI MP-42-002-007-001/558
(BORKHEDI) 		1742002007NRG24281220230400179 28/12/2023 Kalariya Bhurla 1742002007WL045251 Kalariya Bhurla 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 KalariyaBhurla BANK OF BARODA(606985)
121 PATI MP-42-002-007-001/562
(BORKHEDI) 		1742002007NRG24281220230400181 28/12/2023 Bhayta Nanta 1742002007WL045251 Bhayta Nanta 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 BhaytaNanta BANK OF BARODA(606985)
122 PATI MP-42-002-007-001/562
(BORKHEDI) 		1742002007NRG24281220230400182 28/12/2023 sayabi jamre 1742002007WL045251 sayabi jamre 00045 BARB0DBBIAN 1035 1035 Processed 12/03/2024 663756165 sayabijamre BANK OF BARODA(606985)
123 PATI MP-42-002-007-001/567
(BORKHEDI) 		1742002007NRG24281220230400183 28/12/2023 Kitabsing Walsing 1742002007WL045251 Kitabsing Walsing 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 KitabsingWalsing BANK OF BARODA(606985)
124 PATI MP-42-002-007-001/660
(BORKHEDI) 		1742002007NRG24281220230400185 28/12/2023 Nanta Gunjiya 1742002007WL045251 Nanta Gunjiya 00045 BARB0DBBIAN 1242 1242 Processed 12/03/2024 663756165 NantaGunjiya BANK OF BARODA(606985)
125 PATI MP-42-002-007-003/1001
(BORKHEDI) 		1742002007NRG24271220230398209 28/12/2023 BUTI BAI 1742002007WL045127 BUTI BAI 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 BUTIBAI BANK OF BARODA(606985)
126 PATI MP-42-002-007-003/1001
(BORKHEDI) 		1742002007NRG24271220230398210 28/12/2023 PRAMILA SHIVRAM 1742002007WL045127 PRAMILA SHIVRAM 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 PRAMILASHIVRAM BANK OF BARODA(606985)
127 PATI MP-42-002-007-003/1001
(BORKHEDI) 		1742002007NRG24271220230398208 28/12/2023 Shriram kaliya 1742002007WL045127 Shriram kaliya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Shriramkaliya BANK OF BARODA(606985)
128 PATI MP-42-002-007-003/1023
(BORKHEDI) 		1742002007NRG24271220230398212 28/12/2023 masri bai 1742002007WL045127 masri bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 masribai BANK OF BARODA(606985)
129 PATI MP-42-002-007-003/1023
(BORKHEDI) 		1742002007NRG24271220230398211 28/12/2023 MUKESH REMA 1742002007WL045127 MUKESH REMA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 MUKESHREMA BANK OF BARODA(606985)
130 PATI MP-42-002-007-003/134-B
(BORKHEDI) 		1742002007NRG24271220230398213 28/12/2023 jabriya chatarsingh 1742002007WL045127 jabriya chatarsingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 jabriyachatarsingh BANK OF BARODA(606985)
131 PATI MP-42-002-007-003/134-B
(BORKHEDI) 		1742002007NRG24271220230398214 28/12/2023 mina bai jabriya 1742002007WL045127 mina bai jabriya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 minabaijabriya BANK OF BARODA(606985)
132 PATI MP-42-002-007-003/137
(BORKHEDI) 		1742002007NRG24271220230398215 28/12/2023 jagan nanla 1742002007WL045127 jagan nanla 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 jagannanla BANK OF BARODA(606985)
133 PATI MP-42-002-007-003/137
(BORKHEDI) 		1742002007NRG24271220230398216 28/12/2023 rukma jagan 1742002007WL045127 rukma jagan 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 rukmajagan BANK OF BARODA(606985)
134 PATI MP-42-002-007-003/138-C
(BORKHEDI) 		1742002007NRG24271220230398217 28/12/2023 Balram chandarsingh 1742002007WL045127 Balram chandarsingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Balramchandarsingh BANK OF BARODA(606985)
135 PATI MP-42-002-007-003/138-C
(BORKHEDI) 		1742002007NRG24271220230398218 28/12/2023 Laya 1742002007WL045127 Laya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Laya BANK OF BARODA(606985)
136 PATI MP-42-002-007-003/139-a
(BORKHEDI) 		1742002007NRG24271220230398219 28/12/2023 Aaliram Ghusai 1742002007WL045127 Aaliram Ghusai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 AaliramGhusai BANK OF BARODA(606985)
137 PATI MP-42-002-007-003/139-a
(BORKHEDI) 		1742002007NRG24271220230398220 28/12/2023 BAJARAIBAI ALIRAM 1742002007WL045127 BAJARAIBAI ALIRAM 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 BAJARAIBAIALIRAM BANK OF BARODA(606985)
138 PATI MP-42-002-007-003/140
(BORKHEDI) 		1742002007NRG24271220230398221 28/12/2023 Duphariya gokhriya 1742002007WL045127 Duphariya gokhriya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Duphariyagokhriya BANK OF BARODA(606985)
139 PATI MP-42-002-007-003/140-A
(BORKHEDI) 		1742002007NRG24271220230398222 28/12/2023 Saysingh Duhriya 1742002007WL045127 Saysingh Duhriya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 SaysinghDuhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 PATI MP-42-002-007-003/141-B
(BORKHEDI) 		1742002007NRG24271220230398224 28/12/2023 balayti 1742002007WL045127 balayti 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 balayti BANK OF BARODA(606985)
141 PATI MP-42-002-007-003/141-B
(BORKHEDI) 		1742002007NRG24271220230398223 28/12/2023 kaliya ramiya 1742002007WL045127 kaliya ramiya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 kaliyaramiya BANK OF BARODA(606985)
142 PATI MP-42-002-007-003/145
(BORKHEDI) 		1742002007NRG24271220230398225 28/12/2023 Jata 1742002007WL045127 Jata 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Jata BANK OF BARODA(606985)
143 PATI MP-42-002-007-003/145
(BORKHEDI) 		1742002007NRG24271220230398226 28/12/2023 TOLI 1742002007WL045127 TOLI 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 TOLI BANK OF BARODA(606985)
144 PATI MP-42-002-007-003/147-A
(BORKHEDI) 		1742002007NRG24271220230398227 28/12/2023 rah bai mangilal 1742002007WL045127 rah bai mangilal 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 rahbaimangilal BANK OF BARODA(606985)
145 PATI MP-42-002-007-003/148
(BORKHEDI) 		1742002007NRG24271220230398229 28/12/2023 kali bai 1742002007WL045127 kali bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 kalibai BANK OF BARODA(606985)
146 PATI MP-42-002-007-003/148
(BORKHEDI) 		1742002007NRG24271220230398228 28/12/2023 Kunvarsing 1742002007WL045127 Kunvarsing 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Kunvarsing BANK OF BARODA(606985)
147 PATI MP-42-002-007-003/148-C
(BORKHEDI) 		1742002007NRG24271220230398230 28/12/2023 Ilu 1742002007WL045127 Ilu 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Ilu BANK OF BARODA(606985)
148 PATI MP-42-002-007-003/148-C
(BORKHEDI) 		1742002007NRG24271220230398231 28/12/2023 Laya bai 1742002007WL045127 Laya bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Layabai BANK OF BARODA(606985)
149 PATI MP-42-002-007-003/149-C
(BORKHEDI) 		1742002007NRG24271220230398232 28/12/2023 Sikala Detaka 1742002007WL045127 Sikala Detaka 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 SikalaDetaka BANK OF BARODA(606985)
150 PATI MP-42-002-007-003/150-A
(BORKHEDI) 		1742002007NRG24271220230398233 28/12/2023 Kuchiya pariya 1742002007WL045127 Kuchiya pariya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Kuchiyapariya BANK OF BARODA(606985)
151 PATI MP-42-002-007-003/150-A
(BORKHEDI) 		1742002007NRG24271220230398234 28/12/2023 urpi kachiya 1742002007WL045127 urpi kachiya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 urpikachiya BANK OF BARODA(606985)
152 PATI MP-42-002-007-003/151
(BORKHEDI) 		1742002007NRG24271220230398235 28/12/2023 JAGAN NUMARIYA 1742002007WL045127 JAGAN NUMARIYA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 JAGANNUMARIYA BANK OF BARODA(606985)
153 PATI MP-42-002-007-003/151
(BORKHEDI) 		1742002007NRG24271220230398236 28/12/2023 MURKI BAI JAGAN 1742002007WL045127 MURKI BAI JAGAN 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 MURKIBAIJAGAN BANK OF BARODA(606985)
154 PATI MP-42-002-007-003/151-a
(BORKHEDI) 		1742002007NRG24271220230398237 28/12/2023 BAYATI NANTIYA 1742002007WL045127 BAYATI NANTIYA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 BAYATINANTIYA BANK OF BARODA(606985)
155 PATI MP-42-002-007-003/151-B
(BORKHEDI) 		1742002007NRG24271220230398238 28/12/2023 GUGALU JAGAN 1742002007WL045127 GUGALU JAGAN 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 GUGALUJAGAN BANK OF BARODA(606985)
156 PATI MP-42-002-007-003/153-C
(BORKHEDI) 		1742002007NRG24271220230398240 28/12/2023 GUDDI RAISINGH 1742002007WL045127 GUDDI RAISINGH 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 GUDDIRAISINGH BANK OF BARODA(606985)
157 PATI MP-42-002-007-003/153-C
(BORKHEDI) 		1742002007NRG24271220230398239 28/12/2023 RAISINGH JEMA 1742002007WL045127 RAISINGH JEMA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 RAISINGHJEMA BANK OF BARODA(606985)
158 PATI MP-42-002-007-003/159-B
(BORKHEDI) 		1742002007NRG24271220230398241 28/12/2023 RAJESH BATIYA 1742002007WL045127 RAJESH BATIYA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 RAJESHBATIYA BANK OF BARODA(606985)
159 PATI MP-42-002-007-003/192
(BORKHEDI) 		1742002007NRG24271220230398242 28/12/2023 ADALYA GENDAYA 1742002007WL045127 ADALYA GENDAYA 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 ADALYAGENDAYA BANK OF BARODA(606985)
160 PATI MP-42-002-007-003/192
(BORKHEDI) 		1742002007NRG24271220230398243 28/12/2023 Dhulkee Adalya 1742002007WL045127 Dhulkee Adalya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 DhulkeeAdalya BANK OF BARODA(606985)
161 PATI MP-42-002-007-003/192-B
(BORKHEDI) 		1742002007NRG24271220230398244 28/12/2023 savliya 1742002007WL045127 savliya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 savliya BANK OF BARODA(606985)
162 PATI MP-42-002-007-003/192-B
(BORKHEDI) 		1742002007NRG24271220230398245 28/12/2023 sediya 1742002007WL045127 sediya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 sediya BANK OF BARODA(606985)
163 PATI MP-42-002-007-003/194-a
(BORKHEDI) 		1742002007NRG24271220230398246 28/12/2023 lulya 1742002007WL045127 lulya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 lulya BANK OF BARODA(606985)
164 PATI MP-42-002-007-003/194-a
(BORKHEDI) 		1742002007NRG24271220230398247 28/12/2023 Sirku Bai 1742002007WL045127 Sirku Bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 SirkuBai BANK OF BARODA(606985)
165 PATI MP-42-002-007-003/194-b
(BORKHEDI) 		1742002007NRG24271220230398248 28/12/2023 barala dhanjya 1742002007WL045127 barala dhanjya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 baraladhanjya BANK OF BARODA(606985)
166 PATI MP-42-002-007-003/195
(BORKHEDI) 		1742002007NRG24271220230398249 28/12/2023 Gatala puniya 1742002007WL045127 Gatala puniya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Gatalapuniya BANK OF BARODA(606985)
167 PATI MP-42-002-007-003/195
(BORKHEDI) 		1742002007NRG24271220230398250 28/12/2023 Lila gatala 1742002007WL045127 Lila gatala 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Lilagatala BANK OF BARODA(606985)
168 PATI MP-42-002-007-003/195-A
(BORKHEDI) 		1742002007NRG24271220230398251 28/12/2023 Kamala gatla 1742002007WL045127 Kamala gatla 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Kamalagatla BANK OF BARODA(606985)
169 PATI MP-42-002-007-003/196
(BORKHEDI) 		1742002007NRG24271220230398252 28/12/2023 Nansing Puniya 1742002007WL045127 Nansing Puniya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 NansingPuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 PATI MP-42-002-007-003/196-B
(BORKHEDI) 		1742002007NRG24271220230398253 28/12/2023 deda nansingh 1742002007WL045127 deda nansingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 dedanansingh BANK OF BARODA(606985)
171 PATI MP-42-002-007-003/196-B
(BORKHEDI) 		1742002007NRG24271220230398254 28/12/2023 Kilati dedasingh 1742002007WL045127 Kilati dedasingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Kilatidedasingh BANK OF BARODA(606985)
172 PATI MP-42-002-007-003/197
(BORKHEDI) 		1742002007NRG24271220230398255 28/12/2023 sakharam ghusaee 1742002007WL045127 sakharam ghusaee 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 sakharamghusaee BANK OF BARODA(606985)
173 PATI MP-42-002-007-003/200-C
(BORKHEDI) 		1742002007NRG24271220230398257 28/12/2023 Limdi bai 1742002007WL045127 Limdi bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Limdibai BANK OF BARODA(606985)
174 PATI MP-42-002-007-003/200-D
(BORKHEDI) 		1742002007NRG24271220230398258 28/12/2023 Patidar Solanki 1742002007WL045127 Patidar Solanki 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 PatidarSolanki BANK OF BARODA(606985)
175 PATI MP-42-002-007-003/21-A
(BORKHEDI) 		1742002007NRG24271220230398260 28/12/2023 gudadee kanya 1742002007WL045127 gudadee kanya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 gudadeekanya BANK OF BARODA(606985)
176 PATI MP-42-002-007-003/21-A
(BORKHEDI) 		1742002007NRG24271220230398259 28/12/2023 kanya umarawa 1742002007WL045127 kanya umarawa 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 kanyaumarawa BANK OF BARODA(606985)
177 PATI MP-42-002-007-003/222-a
(BORKHEDI) 		1742002007NRG24271220230398262 28/12/2023 ditalibai natya 1742002007WL045127 ditalibai natya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 ditalibainatya BANK OF BARODA(606985)
178 PATI MP-42-002-007-003/222-a
(BORKHEDI) 		1742002007NRG24271220230398261 28/12/2023 Nadhiya jemal 1742002007WL045127 Nadhiya jemal 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Nadhiyajemal BANK OF BARODA(606985)
179 PATI MP-42-002-007-003/222-C
(BORKHEDI) 		1742002007NRG24271220230398264 28/12/2023 Sarli Bai 1742002007WL045127 Sarli Bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 SarliBai BANK OF BARODA(606985)
180 PATI MP-42-002-007-003/222-C
(BORKHEDI) 		1742002007NRG24271220230398263 28/12/2023 Sunil 1742002007WL045127 Sunil 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Sunil BANK OF BARODA(606985)
181 PATI MP-42-002-007-003/254-B
(BORKHEDI) 		1742002007NRG24271220230398266 28/12/2023 MUNIRAM LALSINGH JAMRE 1742002007WL045127 MUNIRAM LALSINGH JAMRE 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 MUNIRAMLALSINGHJAMRE BANK OF BARODA(606985)
182 PATI MP-42-002-007-003/254-C
(BORKHEDI) 		1742002007NRG24271220230398268 28/12/2023 GANIRAM LALSING 1742002007WL045127 GANIRAM LALSING 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 GANIRAMLALSING BANK OF BARODA(606985)
183 PATI MP-42-002-007-003/290
(BORKHEDI) 		1742002007NRG24271220230398270 28/12/2023 Mistriya puniya 1742002007WL045127 Mistriya puniya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Mistriyapuniya BANK OF BARODA(606985)
184 PATI MP-42-002-007-003/290
(BORKHEDI) 		1742002007NRG24271220230398271 28/12/2023 pyari mistreeya 1742002007WL045127 pyari mistreeya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 pyarimistreeya BANK OF BARODA(606985)
185 PATI MP-42-002-007-003/292
(BORKHEDI) 		1742002007NRG24271220230398273 28/12/2023 lakha sakharam 1742002007WL045127 lakha sakharam 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 lakhasakharam BANK OF BARODA(606985)
186 PATI MP-42-002-007-003/292
(BORKHEDI) 		1742002007NRG24271220230398272 28/12/2023 sakaharam mishtiya 1742002007WL045127 sakaharam mishtiya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 sakaharammishtiya BANK OF BARODA(606985)
187 PATI MP-42-002-007-003/292-C
(BORKHEDI) 		1742002007NRG24271220230398274 28/12/2023 Deelip sakaram 1742002007WL045127 Deelip sakaram 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Deelipsakaram BANK OF INDIA(508505)
188 PATI MP-42-002-007-003/299
(BORKHEDI) 		1742002007NRG24271220230398276 28/12/2023 Rahbai rawat 1742002007WL045127 Rahbai rawat 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Rahbairawat BANK OF BARODA(606985)
189 PATI MP-42-002-007-003/299
(BORKHEDI) 		1742002007NRG24271220230398275 28/12/2023 Rajoo chatarsingh 1742002007WL045127 Rajoo chatarsingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Rajoochatarsingh BANK OF BARODA(606985)
190 PATI MP-42-002-007-003/47-B
(BORKHEDI) 		1742002007NRG24271220230398277 28/12/2023 suma bulasingh 1742002007WL045127 suma bulasingh 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 sumabulasingh BANK OF BARODA(606985)
191 PATI MP-42-002-007-003/508-D
(BORKHEDI) 		1742002007NRG24271220230398278 28/12/2023 Chhotu thinchiya 1742002007WL045127 Chhotu thinchiya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Chhotuthinchiya BANK OF BARODA(606985)
192 PATI MP-42-002-007-003/509
(BORKHEDI) 		1742002007NRG24271220230398279 28/12/2023 pemsya 1742002007WL045127 pemsya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 pemsya BANK OF BARODA(606985)
193 PATI MP-42-002-007-003/51-A
(BORKHEDI) 		1742002007NRG24271220230398280 28/12/2023 Malbai koiyta 1742002007WL045127 Malbai koiyta 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Malbaikoiyta BANK OF BARODA(606985)
194 PATI MP-42-002-007-003/513
(BORKHEDI) 		1742002007NRG24271220230398281 28/12/2023 premlal 1742002007WL045127 premlal 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 premlal BANK OF BARODA(606985)
195 PATI MP-42-002-007-003/53
(BORKHEDI) 		1742002007NRG24271220230398282 28/12/2023 Bhuriya gangala 1742002007WL045127 Bhuriya gangala 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Bhuriyagangala BANK OF BARODA(606985)
196 PATI MP-42-002-007-003/53
(BORKHEDI) 		1742002007NRG24271220230398283 28/12/2023 sena bhuriya 1742002007WL045127 sena bhuriya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 senabhuriya BANK OF BARODA(606985)
197 PATI MP-42-002-007-003/534
(BORKHEDI) 		1742002007NRG24271220230398284 28/12/2023 kasheeram bhureeya 1742002007WL045127 kasheeram bhureeya 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 kasheerambhureeya BANK OF BARODA(606985)
198 PATI MP-42-002-007-003/535
(BORKHEDI) 		1742002007NRG24271220230398285 28/12/2023 kamal 1742002007WL045127 kamal 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 kamal BANK OF BARODA(606985)
199 PATI MP-42-002-007-003/535
(BORKHEDI) 		1742002007NRG24271220230398286 28/12/2023 mira 1742002007WL045127 mira 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 mira BANK OF BARODA(606985)
200 PATI MP-42-002-007-003/58-A
(BORKHEDI) 		1742002007NRG24271220230398287 28/12/2023 Bhaya Gulab 1742002007WL045127 Bhaya Gulab 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 BhayaGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
201 PATI MP-42-002-007-003/66
(BORKHEDI) 		1742002007NRG24271220230398288 28/12/2023 velati bai sobharam 1742002007WL045127 velati bai sobharam 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 velatibaisobharam BANK OF BARODA(606985)
202 PATI MP-42-002-007-003/73
(BORKHEDI) 		1742002007NRG24271220230398289 28/12/2023 Chhitariya puna 1742002007WL045127 Chhitariya puna 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 Chhitariyapuna BANK OF BARODA(606985)
203 PATI MP-42-002-007-003/73
(BORKHEDI) 		1742002007NRG24271220230398290 28/12/2023 Ghutli Bai 1742002007WL045127 Ghutli Bai 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 GhutliBai BANK OF BARODA(606985)
204 PATI MP-42-002-007-003/77-B
(BORKHEDI) 		1742002007NRG24271220230398291 28/12/2023 DINESH BIKRAM 1742002007WL045127 DINESH BIKRAM 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 DINESHBIKRAM BANK OF BARODA(606985)
205 PATI MP-42-002-007-003/77-B
(BORKHEDI) 		1742002007NRG24271220230398292 28/12/2023 RAYANA DINESH 1742002007WL045127 RAYANA DINESH 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 RAYANADINESH BANK OF BARODA(606985)
206 PATI MP-42-002-007-003/77-C
(BORKHEDI) 		1742002007NRG24271220230398294 28/12/2023 KALYANI BAI MAHESH 1742002007WL045127 KALYANI BAI MAHESH 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 KALYANIBAIMAHESH BANK OF BARODA(606985)
207 PATI MP-42-002-007-003/77-C
(BORKHEDI) 		1742002007NRG24271220230398293 28/12/2023 MAHESH BIKRAM 1742002007WL045127 MAHESH BIKRAM 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 MAHESHBIKRAM BANK OF BARODA(606985)
208 PATI MP-42-002-007-003/80
(BORKHEDI) 		1742002007NRG24271220230398295 28/12/2023 SAAYARI BAI REMA MANKAR 1742002007WL045127 SAAYARI BAI REMA MANKAR 00045 BARB0DBBIAN 1224 1224 Processed 12/03/2024 663756165 SAAYARIBAIREMAMANKAR BANK OF BARODA(606985)
SubTotal 216045 216045
209 PATI MP-42-002-008-001/1034
(BUDI) 		1742002008NRG24281220230399706 28/12/2023 bhulu 1742002008WL045213 bhulu 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 bhulu UNION BANK OF INDIA(508500)
210 PATI MP-42-002-008-001/1034
(BUDI) 		1742002008NRG24281220230399707 28/12/2023 nvadi 1742002008WL045213 nvadi 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 nvadi BANK OF INDIA(508505)
211 PATI MP-42-002-008-001/205
(BUDI) 		1742002008NRG24281220230399710 28/12/2023 lohariya rajan 1742002008WL045213 lohariya rajan 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 lohariyarajan BANK OF INDIA(508505)
212 PATI MP-42-002-008-001/205
(BUDI) 		1742002008NRG24281220230399711 28/12/2023 REVALI LUHARIYA DUDVE 1742002008WL045213 REVALI LUHARIYA DUDVE 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 REVALILUHARIYADUDVE BANK OF INDIA(508505)
213 PATI MP-42-002-008-001/304
(BUDI) 		1742002008NRG24281220230399712 28/12/2023 Jitendra kalusingh 1742002008WL045213 Jitendra kalusingh 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 Jitendrakalusingh BANK OF BARODA(606985)
214 PATI MP-42-002-008-001/304
(BUDI) 		1742002008NRG24281220230399713 28/12/2023 MISA JITENDRA ALAWE 1742002008WL045213 MISA JITENDRA ALAWE 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 MISAJITENDRAALAWE INDUSIND BANK(607189)
215 PATI MP-42-002-008-001/411
(BUDI) 		1742002008NRG24281220230399714 28/12/2023 kalusing bacha 1742002008WL045213 kalusing bacha 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 kalusingbacha BANK OF INDIA(508505)
216 PATI MP-42-002-008-001/411
(BUDI) 		1742002008NRG24281220230399715 28/12/2023 SAVATRI KALUSINGH 1742002008WL045213 SAVATRI KALUSINGH 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 SAVATRIKALUSINGH BANK OF BARODA(606985)
217 PATI MP-42-002-008-001/411-a
(BUDI) 		1742002008NRG24281220230399717 28/12/2023 anita 1742002008WL045213 anita 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 anita BANK OF BARODA(606985)
218 PATI MP-42-002-008-001/411-a
(BUDI) 		1742002008NRG24281220230399716 28/12/2023 Mahendra kalusingh 1742002008WL045213 Mahendra kalusingh 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 Mahendrakalusingh BANK OF INDIA(508505)
219 PATI MP-42-002-008-001/61
(BUDI) 		1742002008NRG24281220230399718 28/12/2023 BHAYSINGH ATIYA DUDVE 1742002008WL045213 BHAYSINGH ATIYA DUDVE 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 BHAYSINGHATIYADUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATI MP-42-002-008-001/61
(BUDI) 		1742002008NRG24281220230399719 28/12/2023 LEELA BHAYASINGH 1742002008WL045213 LEELA BHAYASINGH 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 LEELABHAYASINGH BANK OF INDIA(508505)
221 PATI MP-42-002-011-003/1
(CHOKI) 		1742002011NRG24271220230398302 28/12/2023 KUWARSING RATAN NAVADE 1742002011WL045129 KUWARSING RATAN NAVADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KUWARSINGRATANNAVADE BANK OF INDIA(508505)
222 PATI MP-42-002-011-003/10-b
(CHOKI) 		1742002011NRG24271220230398303 28/12/2023 RAYSINGH GHUGHATYA SOLANKI 1742002011WL045129 RAYSINGH GHUGHATYA SOLANKI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 RAYSINGHGHUGHATYASOLANKI BANK OF INDIA(508505)
223 PATI MP-42-002-011-003/103
(CHOKI) 		1742002011NRG24271220230398305 28/12/2023 JIKIBAI PAHADASING NAWADA 1742002011WL045129 JIKIBAI PAHADASING NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 JIKIBAIPAHADASINGNAWADA BANK OF INDIA(508505)
224 PATI MP-42-002-011-003/103
(CHOKI) 		1742002011NRG24271220230398304 28/12/2023 PAHADASING RATAN NAWADA 1742002011WL045129 PAHADASING RATAN NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 PAHADASINGRATANNAWADA BANK OF INDIA(508505)
225 PATI MP-42-002-011-003/103
(CHOKI) 		1742002011NRG24271220230398306 28/12/2023 romi 1742002011WL045129 romi 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 romi INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATI MP-42-002-011-003/105
(CHOKI) 		1742002011NRG24271220230398307 28/12/2023 DHANSING GEMALSINGB NAWADA 1742002011WL045129 DHANSING GEMALSINGB NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 DHANSINGGEMALSINGBNAWADA BANK OF INDIA(508505)
227 PATI MP-42-002-011-003/105
(CHOKI) 		1742002011NRG24271220230398308 28/12/2023 KAVITA DHANSING NAWADI 1742002011WL045129 KAVITA DHANSING NAWADI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KAVITADHANSINGNAWADI BANK OF INDIA(508505)
228 PATI MP-42-002-011-003/107
(CHOKI) 		1742002011NRG24271220230398309 28/12/2023 SADU SEVA NVADE 1742002011WL045129 SADU SEVA NVADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 SADUSEVANVADE BANK OF INDIA(508505)
229 PATI MP-42-002-011-003/109
(CHOKI) 		1742002011NRG24271220230398310 28/12/2023 dadnsigh 1742002011WL045129 dadnsigh 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 dadnsigh BANK OF INDIA(508505)
230 PATI MP-42-002-011-003/109-A
(CHOKI) 		1742002011NRG24271220230398311 28/12/2023 KEILASH GEMALSING NAWADA 1742002011WL045129 KEILASH GEMALSING NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KEILASHGEMALSINGNAWADA BANK OF INDIA(508505)
231 PATI MP-42-002-011-003/109-A
(CHOKI) 		1742002011NRG24271220230398312 28/12/2023 PARWATI KEILASH NAWADA 1742002011WL045129 PARWATI KEILASH NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 PARWATIKEILASHNAWADA BANK OF INDIA(508505)
232 PATI MP-42-002-011-003/11
(CHOKI) 		1742002011NRG24271220230398313 28/12/2023 KHONA BILDAR MAVALA 1742002011WL045129 KHONA BILDAR MAVALA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KHONABILDARMAVALA BANK OF INDIA(508505)
233 PATI MP-42-002-011-003/11
(CHOKI) 		1742002011NRG24271220230398314 28/12/2023 KUSAMA KHANU MAVALA 1742002011WL045129 KUSAMA KHANU MAVALA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KUSAMAKHANUMAVALA BANK OF INDIA(508505)
234 PATI MP-42-002-011-003/110
(CHOKI) 		1742002011NRG24271220230398315 28/12/2023 HARSING VIKALA NAVADE 1742002011WL045129 HARSING VIKALA NAVADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 HARSINGVIKALANAVADE BANK OF INDIA(508505)
235 PATI MP-42-002-011-003/110
(CHOKI) 		1742002011NRG24271220230398316 28/12/2023 KOTHI HARSING NAVADE 1742002011WL045129 KOTHI HARSING NAVADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 KOTHIHARSINGNAVADE BANK OF INDIA(508505)
236 PATI MP-42-002-011-003/112
(CHOKI) 		1742002011NRG24271220230398318 28/12/2023 DUNA GANGARAM NAWDA 1742002011WL045129 DUNA GANGARAM NAWDA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 DUNAGANGARAMNAWDA BANK OF INDIA(508505)
237 PATI MP-42-002-011-003/112
(CHOKI) 		1742002011NRG24271220230398317 28/12/2023 GANGARAM GILADAR NAWADE 1742002011WL045129 GANGARAM GILADAR NAWADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 GANGARAMGILADARNAWADE BANK OF INDIA(508505)
238 PATI MP-42-002-011-003/114
(CHOKI) 		1742002011NRG24271220230398319 28/12/2023 BUDI TENSING NAVADE 1742002011WL045129 BUDI TENSING NAVADE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 BUDITENSINGNAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATI MP-42-002-011-003/115
(CHOKI) 		1742002011NRG24271220230398321 28/12/2023 IMALA MAHESH SOLANKI 1742002011WL045129 IMALA MAHESH SOLANKI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 IMALAMAHESHSOLANKI BANK OF INDIA(508505)
240 PATI MP-42-002-011-003/115
(CHOKI) 		1742002011NRG24271220230398320 28/12/2023 MAHESH CHHEKA SOLANKI 1742002011WL045129 MAHESH CHHEKA SOLANKI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 MAHESHCHHEKASOLANKI BANK OF INDIA(508505)
241 PATI MP-42-002-011-003/117
(CHOKI) 		1742002011NRG24271220230398323 28/12/2023 MILA PAVALSING BAGHEL 1742002011WL045129 MILA PAVALSING BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MILAPAVALSINGBAGHEL BANK OF INDIA(508505)
242 PATI MP-42-002-011-003/117
(CHOKI) 		1742002011NRG24271220230398322 28/12/2023 PAVALSING ATIYA BAGHEL 1742002011WL045129 PAVALSING ATIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 PAVALSINGATIYABAGHEL BANK OF INDIA(508505)
243 PATI MP-42-002-011-003/118
(CHOKI) 		1742002011NRG24271220230398324 28/12/2023 MALA RAMSING NAVADE 1742002011WL045129 MALA RAMSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MALARAMSINGNAVADE BANK OF INDIA(508505)
244 PATI MP-42-002-011-003/118
(CHOKI) 		1742002011NRG24271220230398325 28/12/2023 RAYANI MALA NAVADE 1742002011WL045129 RAYANI MALA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 RAYANIMALANAVADE BANK OF INDIA(508505)
245 PATI MP-42-002-011-003/126
(CHOKI) 		1742002011NRG24271220230398327 28/12/2023 Deva Dhaniya 1742002011WL045129 Deva Dhaniya 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DevaDhaniya BANK OF INDIA(508505)
246 PATI MP-42-002-011-003/14
(CHOKI) 		1742002011NRG24271220230398328 28/12/2023 Kishan 1742002011WL045129 Kishan 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Kishan BANK OF INDIA(508505)
247 PATI MP-42-002-011-003/14
(CHOKI) 		1742002011NRG24271220230398329 28/12/2023 Sirevati 1742002011WL045129 Sirevati 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Sirevati BANK OF INDIA(508505)
248 PATI MP-42-002-011-003/15
(CHOKI) 		1742002011NRG24271220230398332 28/12/2023 TARAKI LUXAMAN MEHATA 1742002011WL045129 TARAKI LUXAMAN MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 TARAKILUXAMANMEHATA BANK OF INDIA(508505)
249 PATI MP-42-002-011-003/17
(CHOKI) 		1742002011NRG24271220230398333 28/12/2023 LALASING GHUGATYA SOLANKI 1742002011WL045129 LALASING GHUGATYA SOLANKI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 LALASINGGHUGATYASOLANKI BANK OF INDIA(508505)
250 PATI MP-42-002-011-003/17
(CHOKI) 		1742002011NRG24271220230398334 28/12/2023 LEBA LALASING SOLANKI 1742002011WL045129 LEBA LALASING SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 LEBALALASINGSOLANKI BANK OF INDIA(508505)
251 PATI MP-42-002-011-003/17-a
(CHOKI) 		1742002011NRG24271220230398336 28/12/2023 BAYA MOHAN SEMALE 1742002011WL045129 BAYA MOHAN SEMALE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 BAYAMOHANSEMALE BANK OF INDIA(508505)
252 PATI MP-42-002-011-003/17-a
(CHOKI) 		1742002011NRG24271220230398335 28/12/2023 MOHAN LALASING SOLANKI 1742002011WL045129 MOHAN LALASING SOLANKI 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 MOHANLALASINGSOLANKI BANK OF INDIA(508505)
253 PATI MP-42-002-011-003/17-B
(CHOKI) 		1742002011NRG24271220230398337 28/12/2023 GANGARAM LALASING SOLANKI 1742002011WL045129 GANGARAM LALASING SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 GANGARAMLALASINGSOLANKI BANK OF INDIA(508505)
254 PATI MP-42-002-011-003/19
(CHOKI) 		1742002011NRG24271220230398339 28/12/2023 BILDAR MAVALA 1742002011WL045129 BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BILDARMAVALA BANK OF INDIA(508505)
255 PATI MP-42-002-011-003/19
(CHOKI) 		1742002011NRG24271220230398340 28/12/2023 PARALI BILDAR MAVALA 1742002011WL045129 PARALI BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 PARALIBILDARMAVALA BANK OF INDIA(508505)
256 PATI MP-42-002-011-003/19-B
(CHOKI) 		1742002011NRG24271220230398342 28/12/2023 KHETALI KITAB MAVALA 1742002011WL045129 KHETALI KITAB MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KHETALIKITABMAVALA BANK OF INDIA(508505)
257 PATI MP-42-002-011-003/19-B
(CHOKI) 		1742002011NRG24271220230398341 28/12/2023 KITABSING BILDAR MAVALA 1742002011WL045129 KITABSING BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KITABSINGBILDARMAVALA BANK OF INDIA(508505)
258 PATI MP-42-002-011-003/198
(CHOKI) 		1742002011NRG24271220230398343 28/12/2023 BAYASI 1742002011WL045129 BAYASI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYASI BANK OF INDIA(508505)
259 PATI MP-42-002-011-003/199
(CHOKI) 		1742002011NRG24271220230398345 28/12/2023 BINU PAVAALSING NAVADE 1742002011WL045129 BINU PAVAALSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BINUPAVAALSINGNAVADE BANK OF INDIA(508505)
260 PATI MP-42-002-011-003/199
(CHOKI) 		1742002011NRG24271220230398344 28/12/2023 PAVALSING RATAN NAVADE 1742002011WL045129 PAVALSING RATAN NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 PAVALSINGRATANNAVADE BANK OF INDIA(508505)
261 PATI MP-42-002-011-003/2-A
(CHOKI) 		1742002011NRG24271220230398346 28/12/2023 HIRALAL MADAN SOLANKI 1742002011WL045129 HIRALAL MADAN SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 HIRALALMADANSOLANKI BANK OF INDIA(508505)
262 PATI MP-42-002-011-003/2-A
(CHOKI) 		1742002011NRG24271220230398347 28/12/2023 SAKANTI HIRALAL SOLANKI 1742002011WL045129 SAKANTI HIRALAL SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SAKANTIHIRALALSOLANKI BANK OF INDIA(508505)
263 PATI MP-42-002-011-003/20
(CHOKI) 		1742002011NRG24271220230398349 28/12/2023 BATI CHHELA SOLANKI 1742002011WL045129 BATI CHHELA SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BATICHHELASOLANKI BANK OF INDIA(508505)
264 PATI MP-42-002-011-003/20
(CHOKI) 		1742002011NRG24271220230398348 28/12/2023 SEVA GHUSAI SOLANKI 1742002011WL045129 SEVA GHUSAI SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SEVAGHUSAISOLANKI BANK OF INDIA(508505)
265 PATI MP-42-002-011-003/200
(CHOKI) 		1742002011NRG24271220230398350 28/12/2023 DINESH LACHA DAWER 1742002011WL045129 DINESH LACHA DAWER 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DINESHLACHADAWER BANK OF INDIA(508505)
266 PATI MP-42-002-011-003/200
(CHOKI) 		1742002011NRG24271220230398351 28/12/2023 MUNNI DINESH DAWAR 1742002011WL045129 MUNNI DINESH DAWAR 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MUNNIDINESHDAWAR BANK OF INDIA(508505)
267 PATI MP-42-002-011-003/201
(CHOKI) 		1742002011NRG24271220230398352 28/12/2023 BHURSING BILORSING NAVADE 1742002011WL045129 BHURSING BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BHURSINGBILORSINGNAVADE BANK OF INDIA(508505)
268 PATI MP-42-002-011-003/202
(CHOKI) 		1742002011NRG24271220230398354 28/12/2023 UMARAM URAPA RAWAT 1742002011WL045129 UMARAM URAPA RAWAT 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 UMARAMURAPARAWAT BANK OF INDIA(508505)
269 PATI MP-42-002-011-003/203
(CHOKI) 		1742002011NRG24271220230398355 28/12/2023 MAHESH RAYASING NAWADA 1742002011WL045129 MAHESH RAYASING NAWADA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MAHESHRAYASINGNAWADA BANK OF INDIA(508505)
270 PATI MP-42-002-011-003/203
(CHOKI) 		1742002011NRG24271220230398356 28/12/2023 sangita 1742002011WL045129 sangita 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 sangita BANK OF INDIA(508505)
271 PATI MP-42-002-011-003/204
(CHOKI) 		1742002011NRG24271220230398357 28/12/2023 thansingh 1742002011WL045129 thansingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 thansingh BANK OF INDIA(508505)
272 PATI MP-42-002-011-003/205
(CHOKI) 		1742002011NRG24271220230398359 28/12/2023 SAVADI TUKARAM NAVADE 1742002011WL045129 SAVADI TUKARAM NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SAVADITUKARAMNAVADE BANK OF INDIA(508505)
273 PATI MP-42-002-011-003/205
(CHOKI) 		1742002011NRG24271220230398358 28/12/2023 TUKARAM RAVA NAVADE 1742002011WL045129 TUKARAM RAVA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 TUKARAMRAVANAVADE BANK OF INDIA(508505)
274 PATI MP-42-002-011-003/208
(CHOKI) 		1742002011NRG24271220230398360 28/12/2023 sangita 1742002011WL045129 sangita 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 sangita BANK OF INDIA(508505)
275 PATI MP-42-002-011-003/212
(CHOKI) 		1742002011NRG24271220230398361 28/12/2023 redas 1742002011WL045129 redas 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 redas BANK OF INDIA(508505)
276 PATI MP-42-002-011-003/218
(CHOKI) 		1742002011NRG24271220230398362 28/12/2023 JHAKA 1742002011WL045129 JHAKA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 JHAKA BANK OF INDIA(508505)
277 PATI MP-42-002-011-003/218
(CHOKI) 		1742002011NRG24271220230398363 28/12/2023 SUMITRA 1742002011WL045129 SUMITRA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SUMITRA BANK OF INDIA(508505)
278 PATI MP-42-002-011-003/22
(CHOKI) 		1742002011NRG24271220230398364 28/12/2023 Dariyavsing 1742002011WL045129 Dariyavsing 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 Dariyavsing BANK OF INDIA(508505)
279 PATI MP-42-002-011-003/22
(CHOKI) 		1742002011NRG24271220230398365 28/12/2023 Jajli 1742002011WL045129 Jajli 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Jajli BANK OF INDIA(508505)
280 PATI MP-42-002-011-003/23
(CHOKI) 		1742002011NRG24271220230398368 28/12/2023 LALSING ABASYA MEHATA 1742002011WL045129 LALSING ABASYA MEHATA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 LALSINGABASYAMEHATA BANK OF INDIA(508505)
281 PATI MP-42-002-011-003/23
(CHOKI) 		1742002011NRG24271220230398369 28/12/2023 TIMALI LALSING MEHATA 1742002011WL045129 TIMALI LALSING MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 TIMALILALSINGMEHATA BANK OF INDIA(508505)
282 PATI MP-42-002-011-003/23-a
(CHOKI) 		1742002011NRG24271220230398370 28/12/2023 Gula lalsing 1742002011WL045129 Gula lalsing 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Gulalalsing BANK OF INDIA(508505)
283 PATI MP-42-002-011-003/23-a
(CHOKI) 		1742002011NRG24271220230398371 28/12/2023 SANGITA 1742002011WL045129 SANGITA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SANGITA BANK OF INDIA(508505)
284 PATI MP-42-002-011-003/23-B
(CHOKI) 		1742002011NRG24271220230398372 28/12/2023 guddiram 1742002011WL045129 guddiram 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 guddiram BANK OF INDIA(508505)
285 PATI MP-42-002-011-003/27
(CHOKI) 		1742002011NRG24271220230398374 28/12/2023 BAYASI BAHALYA BAGHEL 1742002011WL045129 BAYASI BAHALYA BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYASIBAHALYABAGHEL BANK OF INDIA(508505)
286 PATI MP-42-002-011-003/29
(CHOKI) 		1742002011NRG24271220230398375 28/12/2023 DEVA HULAKARIYA NAVADE 1742002011WL045129 DEVA HULAKARIYA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DEVAHULAKARIYANAVADE BANK OF INDIA(508505)
287 PATI MP-42-002-011-003/29
(CHOKI) 		1742002011NRG24271220230398376 28/12/2023 GHUSAWADI DEVA NAVDE 1742002011WL045129 GHUSAWADI DEVA NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 GHUSAWADIDEVANAVDE BANK OF INDIA(508505)
288 PATI MP-42-002-011-003/3
(CHOKI) 		1742002011NRG24271220230398377 28/12/2023 TELIYA NAHARSINGH NARGAVE 1742002011WL045129 TELIYA NAHARSINGH NARGAVE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 TELIYANAHARSINGHNARGAVE BANK OF INDIA(508505)
289 PATI MP-42-002-011-003/3-c
(CHOKI) 		1742002011NRG24271220230398378 28/12/2023 SAKARAM TELIYA NARGAVE 1742002011WL045129 SAKARAM TELIYA NARGAVE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SAKARAMTELIYANARGAVE BANK OF INDIA(508505)
290 PATI MP-42-002-011-003/3-c
(CHOKI) 		1742002011NRG24271220230398379 28/12/2023 SAYABI SAKARAM NARGAWE 1742002011WL045129 SAYABI SAKARAM NARGAWE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SAYABISAKARAMNARGAWE BANK OF INDIA(508505)
291 PATI MP-42-002-011-003/30
(CHOKI) 		1742002011NRG24271220230398381 28/12/2023 GITA KESIYA NAVADE 1742002011WL045129 GITA KESIYA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 GITAKESIYANAVADE BANK OF INDIA(508505)
292 PATI MP-42-002-011-003/30
(CHOKI) 		1742002011NRG24271220230398380 28/12/2023 KESIYA SEVA NAVADE 1742002011WL045129 KESIYA SEVA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KESIYASEVANAVADE BANK OF INDIA(508505)
293 PATI MP-42-002-011-003/30-A
(CHOKI) 		1742002011NRG24271220230398382 28/12/2023 dayaram 1742002011WL045129 dayaram 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 dayaram BANK OF INDIA(508505)
294 PATI MP-42-002-011-003/30-A
(CHOKI) 		1742002011NRG24271220230398383 28/12/2023 gudee 1742002011WL045129 gudee 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 gudee BANK OF INDIA(508505)
295 PATI MP-42-002-011-003/31
(CHOKI) 		1742002011NRG24271220230398384 28/12/2023 SAYABI GUJAR NAVAE 1742002011WL045129 SAYABI GUJAR NAVAE 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 SAYABIGUJARNAVAE BANK OF INDIA(508505)
296 PATI MP-42-002-011-003/31-A
(CHOKI) 		1742002011NRG24271220230398386 28/12/2023 KUSHMA 1742002011WL045129 KUSHMA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KUSHMA BANK OF INDIA(508505)
297 PATI MP-42-002-011-003/31-A
(CHOKI) 		1742002011NRG24271220230398385 28/12/2023 SHANTILAL GUJAR NAVADE 1742002011WL045129 SHANTILAL GUJAR NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SHANTILALGUJARNAVADE BANK OF INDIA(508505)
298 PATI MP-42-002-011-003/31-B
(CHOKI) 		1742002011NRG24271220230398388 28/12/2023 BALI BHARAT NAVADE 1742002011WL045129 BALI BHARAT NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BALIBHARATNAVADE BANK OF INDIA(508505)
299 PATI MP-42-002-011-003/31-B
(CHOKI) 		1742002011NRG24271220230398387 28/12/2023 BHARAT GUJAAR NAVADE 1742002011WL045129 BHARAT GUJAAR NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BHARATGUJAARNAVADE BANK OF INDIA(508505)
300 PATI MP-42-002-011-003/33
(CHOKI) 		1742002011NRG24271220230398389 28/12/2023 ANGRASIYA ABASING MEHATA 1742002011WL045129 ANGRASIYA ABASING MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 ANGRASIYAABASINGMEHATA BANK OF INDIA(508505)
301 PATI MP-42-002-011-003/33
(CHOKI) 		1742002011NRG24271220230398390 28/12/2023 LACHA ANGRESIYA MEHATA 1742002011WL045129 LACHA ANGRESIYA MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 LACHAANGRESIYAMEHATA BANK OF INDIA(508505)
302 PATI MP-42-002-011-003/33-A
(CHOKI) 		1742002011NRG24271220230398392 28/12/2023 REHANDIYA MEHTA 1742002011WL045129 REHANDIYA MEHTA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 REHANDIYAMEHTA BANK OF INDIA(508505)
303 PATI MP-42-002-011-003/36
(CHOKI) 		1742002011NRG24271220230398393 28/12/2023 Chima 1742002011WL045129 Chima 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Chima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
304 PATI MP-42-002-011-003/36
(CHOKI) 		1742002011NRG24271220230398394 28/12/2023 Gatari Chima 1742002011WL045129 Gatari Chima 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 GatariChima BANK OF INDIA(508505)
305 PATI MP-42-002-011-003/37
(CHOKI) 		1742002011NRG24271220230398395 28/12/2023 RUNA KAKDIYA MEHATA 1742002011WL045129 RUNA KAKDIYA MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 RUNAKAKDIYAMEHATA BANK OF INDIA(508505)
306 PATI MP-42-002-011-003/38-a
(CHOKI) 		1742002011NRG24271220230398397 28/12/2023 NARANGI PINGA RAWAT 1742002011WL045129 NARANGI PINGA RAWAT 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 NARANGIPINGARAWAT BANK OF INDIA(508505)
307 PATI MP-42-002-011-003/38-a
(CHOKI) 		1742002011NRG24271220230398396 28/12/2023 PINGA URAPA RAWAT 1742002011WL045129 PINGA URAPA RAWAT 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 PINGAURAPARAWAT BANK OF INDIA(508505)
308 PATI MP-42-002-011-003/38-b
(CHOKI) 		1742002011NRG24271220230398399 28/12/2023 BAYA PREMSING RAWAT 1742002011WL045129 BAYA PREMSING RAWAT 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYAPREMSINGRAWAT BANK OF INDIA(508505)
309 PATI MP-42-002-011-003/5
(CHOKI) 		1742002011NRG24271220230398403 28/12/2023 BAYAJA GULA MAVALA 1742002011WL045129 BAYAJA GULA MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYAJAGULAMAVALA BANK OF INDIA(508505)
310 PATI MP-42-002-011-003/5
(CHOKI) 		1742002011NRG24271220230398402 28/12/2023 GULA SANTU MAVALA 1742002011WL045129 GULA SANTU MAVALA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 GULASANTUMAVALA BANK OF INDIA(508505)
311 PATI MP-42-002-011-003/54-a
(CHOKI) 		1742002011NRG24271220230398405 28/12/2023 MEENA PAVALSINGH NAVDE 1742002011WL045129 MEENA PAVALSINGH NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MEENAPAVALSINGHNAVDE BANK OF INDIA(508505)
312 PATI MP-42-002-011-003/54-a
(CHOKI) 		1742002011NRG24271220230398404 28/12/2023 PAVALSING HULAKA RIYA NAVADE 1742002011WL045129 PAVALSING HULAKA RIYA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 PAVALSINGHULAKARIYANAVADE BANK OF INDIA(508505)
313 PATI MP-42-002-011-003/55
(CHOKI) 		1742002011NRG24271220230398406 28/12/2023 FULSING GUJARYA NAWADA 1742002011WL045129 FULSING GUJARYA NAWADA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 FULSINGGUJARYANAWADA BANK OF INDIA(508505)
314 PATI MP-42-002-011-003/55
(CHOKI) 		1742002011NRG24271220230398407 28/12/2023 JILA PHULSING NAVADE 1742002011WL045129 JILA PHULSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 JILAPHULSINGNAVADE BANK OF INDIA(508505)
315 PATI MP-42-002-011-003/56
(CHOKI) 		1742002011NRG24271220230398408 28/12/2023 Gokriya 1742002011WL045129 Gokriya 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Gokriya BANK OF INDIA(508505)
316 PATI MP-42-002-011-003/56
(CHOKI) 		1742002011NRG24271220230398409 28/12/2023 Rami 1742002011WL045129 Rami 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Rami BANK OF INDIA(508505)
317 PATI MP-42-002-011-003/58
(CHOKI) 		1742002011NRG24271220230398411 28/12/2023 Gaji 1742002011WL045129 Gaji 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Gaji BANK OF INDIA(508505)
318 PATI MP-42-002-011-003/58
(CHOKI) 		1742002011NRG24271220230398410 28/12/2023 Jirban 1742002011WL045129 Jirban 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Jirban BANK OF INDIA(508505)
319 PATI MP-42-002-011-003/58
(CHOKI) 		1742002011NRG24271220230398412 28/12/2023 REHNDI JIRBHAN 1742002011WL045129 REHNDI JIRBHAN 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 REHNDIJIRBHAN BANK OF INDIA(508505)
320 PATI MP-42-002-011-003/59
(CHOKI) 		1742002011NRG24271220230398413 28/12/2023 DAYARAM GEMALSING NAWADI 1742002011WL045129 DAYARAM GEMALSING NAWADI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DAYARAMGEMALSINGNAWADI BANK OF INDIA(508505)
321 PATI MP-42-002-011-003/59
(CHOKI) 		1742002011NRG24271220230398414 28/12/2023 DURGA DAYARAM NAWADA 1742002011WL045129 DURGA DAYARAM NAWADA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DURGADAYARAMNAWADA BANK OF INDIA(508505)
322 PATI MP-42-002-011-003/69
(CHOKI) 		1742002011NRG24271220230398416 28/12/2023 KOTHI LACHHA DAWAR 1742002011WL045129 KOTHI LACHHA DAWAR 00048 BKID0009912 200 200 Processed 12/03/2024 663756165 KOTHILACHHADAWAR BANK OF INDIA(508505)
323 PATI MP-42-002-011-003/69
(CHOKI) 		1742002011NRG24271220230398415 28/12/2023 LACHHA METHA DAWAR 1742002011WL045129 LACHHA METHA DAWAR 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 LACHHAMETHADAWAR BANK OF INDIA(508505)
324 PATI MP-42-002-011-003/73
(CHOKI) 		1742002011NRG24271220230398417 28/12/2023 RAYSING GILDAR NAWADA 1742002011WL045129 RAYSING GILDAR NAWADA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 RAYSINGGILDARNAWADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
325 PATI MP-42-002-011-003/73
(CHOKI) 		1742002011NRG24271220230398418 28/12/2023 SIDI RAYASING NAWDE 1742002011WL045129 SIDI RAYASING NAWDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SIDIRAYASINGNAWDE BANK OF INDIA(508505)
326 PATI MP-42-002-011-003/73-a
(CHOKI) 		1742002011NRG24271220230398420 28/12/2023 MOGADIBAI RAJALA NAWADA 1742002011WL045129 MOGADIBAI RAJALA NAWADA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MOGADIBAIRAJALANAWADA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATI MP-42-002-011-003/73-a
(CHOKI) 		1742002011NRG24271220230398419 28/12/2023 RAJALA RAYSING NAWADA 1742002011WL045129 RAJALA RAYSING NAWADA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 RAJALARAYSINGNAWADA BANK OF INDIA(508505)
328 PATI MP-42-002-011-003/73-C
(CHOKI) 		1742002011NRG24271220230398421 28/12/2023 DINESH RAYSING NAWADE 1742002011WL045129 DINESH RAYSING NAWADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DINESHRAYSINGNAWADE BANK OF INDIA(508505)
329 PATI MP-42-002-011-003/73-D
(CHOKI) 		1742002011NRG24271220230398423 28/12/2023 VIMAL RAYSINGH 1742002011WL045129 VIMAL RAYSINGH 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 VIMALRAYSINGH BANK OF INDIA(508505)
330 PATI MP-42-002-011-003/75
(CHOKI) 		1742002011NRG24271220230398425 28/12/2023 SIVALI BILORSING NAVADE 1742002011WL045129 SIVALI BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SIVALIBILORSINGNAVADE BANK OF INDIA(508505)
331 PATI MP-42-002-011-003/75-a
(CHOKI) 		1742002011NRG24271220230398427 28/12/2023 BACHHA DARASING NAVADE 1742002011WL045129 BACHHA DARASING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BACHHADARASINGNAVADE BANK OF INDIA(508505)
332 PATI MP-42-002-011-003/75-a
(CHOKI) 		1742002011NRG24271220230398426 28/12/2023 DARASING BILORSING NAVADE 1742002011WL045129 DARASING BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 DARASINGBILORSINGNAVADE BANK OF INDIA(508505)
333 PATI MP-42-002-011-003/75-B
(CHOKI) 		1742002011NRG24271220230398429 28/12/2023 Kakdiya Billorsingh 1742002011WL045129 Kakdiya Billorsingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KakdiyaBillorsingh BANK OF INDIA(508505)
334 PATI MP-42-002-011-003/75-B
(CHOKI) 		1742002011NRG24271220230398430 28/12/2023 KALA KAKDIYA NAVADE 1742002011WL045129 KALA KAKDIYA NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KALAKAKDIYANAVADE BANK OF INDIA(508505)
335 PATI MP-42-002-011-003/76
(CHOKI) 		1742002011NRG24271220230398431 28/12/2023 REVSINGH METHA DAWAR 1742002011WL045129 REVSINGH METHA DAWAR 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 REVSINGHMETHADAWAR BANK OF INDIA(508505)
336 PATI MP-42-002-011-003/76
(CHOKI) 		1742002011NRG24271220230398432 28/12/2023 UNDARI REVSING DAWAR 1742002011WL045129 UNDARI REVSING DAWAR 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 UNDARIREVSINGDAWAR BANK OF INDIA(508505)
337 PATI MP-42-002-011-003/76-a
(CHOKI) 		1742002011NRG24271220230398434 28/12/2023 SHANTILAL REVSING DAWAR 1742002011WL045129 SHANTILAL REVSING DAWAR 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 SHANTILALREVSINGDAWAR BANK OF INDIA(508505)
338 PATI MP-42-002-011-003/76-a
(CHOKI) 		1742002011NRG24271220230398433 28/12/2023 SUNITA SHANTILAL DAWAR 1742002011WL045129 SUNITA SHANTILAL DAWAR 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 SUNITASHANTILALDAWAR BANK OF INDIA(508505)
339 PATI MP-42-002-011-003/76-b
(CHOKI) 		1742002011NRG24271220230398435 28/12/2023 CHUNIYA REVSING DAWAR 1742002011WL045129 CHUNIYA REVSING DAWAR 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 CHUNIYAREVSINGDAWAR BANK OF INDIA(508505)
340 PATI MP-42-002-011-003/76-b
(CHOKI) 		1742002011NRG24271220230398436 28/12/2023 MANTI CHUNIYA DAWAR 1742002011WL045129 MANTI CHUNIYA DAWAR 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 MANTICHUNIYADAWAR BANK OF INDIA(508505)
341 PATI MP-42-002-011-003/77
(CHOKI) 		1742002011NRG24271220230398439 28/12/2023 ATIYA SUTARIYA BAGHEL 1742002011WL045129 ATIYA SUTARIYA BAGHEL 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 ATIYASUTARIYABAGHEL BANK OF INDIA(508505)
342 PATI MP-42-002-011-003/77
(CHOKI) 		1742002011NRG24271220230398440 28/12/2023 BATHDI ATIYA BAGHEL 1742002011WL045129 BATHDI ATIYA BAGHEL 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 BATHDIATIYABAGHEL BANK OF INDIA(508505)
343 PATI MP-42-002-011-003/77-B
(CHOKI) 		1742002011NRG24271220230398442 28/12/2023 KHETALI TIRMAL BAGHEL 1742002011WL045129 KHETALI TIRMAL BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KHETALITIRMALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATI MP-42-002-011-003/77-B
(CHOKI) 		1742002011NRG24271220230398441 28/12/2023 TIRMAL ATIYA BAGHEL 1742002011WL045129 TIRMAL ATIYA BAGHEL 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 TIRMALATIYABAGHEL BANK OF INDIA(508505)
345 PATI MP-42-002-011-003/78-a
(CHOKI) 		1742002011NRG24271220230398443 28/12/2023 NANLA GIDAR NAWADE 1742002011WL045129 NANLA GIDAR NAWADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 NANLAGIDARNAWADE BANK OF INDIA(508505)
346 PATI MP-42-002-011-003/79-a
(CHOKI) 		1742002011NRG24271220230398444 28/12/2023 BAYATI SAYARAM BAGHEL 1742002011WL045129 BAYATI SAYARAM BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYATISAYARAMBAGHEL BANK OF INDIA(508505)
347 PATI MP-42-002-011-003/79-a
(CHOKI) 		1742002011NRG24271220230398445 28/12/2023 SAYARAM ATHIYA BAGHEL 1742002011WL045129 SAYARAM ATHIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SAYARAMATHIYABAGHEL BANK OF INDIA(508505)
348 PATI MP-42-002-011-003/82-a
(CHOKI) 		1742002011NRG24271220230398447 28/12/2023 BHURAKYA TULASIYA NAVDE 1742002011WL045129 BHURAKYA TULASIYA NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BHURAKYATULASIYANAVDE BANK OF INDIA(508505)
349 PATI MP-42-002-011-003/82-a
(CHOKI) 		1742002011NRG24271220230398446 28/12/2023 TULASIYA JHUNJHAR NAVDE 1742002011WL045129 TULASIYA JHUNJHAR NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 TULASIYAJHUNJHARNAVDE BANK OF INDIA(508505)
350 PATI MP-42-002-011-003/83
(CHOKI) 		1742002011NRG24271220230398449 28/12/2023 BAYASI REVSINGH BAGEL 1742002011WL045129 BAYASI REVSINGH BAGEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BAYASIREVSINGHBAGEL BANK OF INDIA(508505)
351 PATI MP-42-002-011-003/83
(CHOKI) 		1742002011NRG24271220230398448 28/12/2023 FADALI REVSINGH BAGEL 1742002011WL045129 FADALI REVSINGH BAGEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 FADALIREVSINGHBAGEL BANK OF INDIA(508505)
352 PATI MP-42-002-011-003/83-A
(CHOKI) 		1742002011NRG24271220230398451 28/12/2023 Chenta 1742002011WL045129 Chenta 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Chenta BANK OF INDIA(508505)
353 PATI MP-42-002-011-003/83-A
(CHOKI) 		1742002011NRG24271220230398450 28/12/2023 Likhdiya Revsingh 1742002011WL045129 Likhdiya Revsingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 LikhdiyaRevsingh BANK OF INDIA(508505)
354 PATI MP-42-002-011-003/83-B
(CHOKI) 		1742002011NRG24271220230398453 28/12/2023 ringi 1742002011WL045129 ringi 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 ringi BANK OF INDIA(508505)
355 PATI MP-42-002-011-003/83-B
(CHOKI) 		1742002011NRG24271220230398452 28/12/2023 SALIM REVSINGH BAGHEL 1742002011WL045129 SALIM REVSINGH BAGHEL 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SALIMREVSINGHBAGHEL BANK OF INDIA(508505)
356 PATI MP-42-002-011-003/87
(CHOKI) 		1742002011NRG24271220230398455 28/12/2023 kesli 1742002011WL045129 kesli 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 kesli BANK OF INDIA(508505)
357 PATI MP-42-002-011-003/87
(CHOKI) 		1742002011NRG24271220230398454 28/12/2023 Tikdiya 1742002011WL045129 Tikdiya 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Tikdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
358 PATI MP-42-002-011-003/88
(CHOKI) 		1742002011NRG24271220230398456 28/12/2023 RUMALYA SANTU MAVALA 1742002011WL045129 RUMALYA SANTU MAVALA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 RUMALYASANTUMAVALA BANK OF INDIA(508505)
359 PATI MP-42-002-011-003/89-a
(CHOKI) 		1742002011NRG24271220230398458 28/12/2023 MANDARSING RATAN NAVADE 1742002011WL045129 MANDARSING RATAN NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MANDARSINGRATANNAVADE BANK OF INDIA(508505)
360 PATI MP-42-002-011-003/9
(CHOKI) 		1742002011NRG24271220230398459 28/12/2023 THANSINGH BIKALA NAVDE 1742002011WL045129 THANSINGH BIKALA NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 THANSINGHBIKALANAVDE BANK OF INDIA(508505)
361 PATI MP-42-002-011-003/9-A
(CHOKI) 		1742002011NRG24271220230398460 28/12/2023 Mohansingh Vikala 1742002011WL045129 Mohansingh Vikala 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 MohansinghVikala BANK OF INDIA(508505)
362 PATI MP-42-002-011-003/9-A
(CHOKI) 		1742002011NRG24271220230398461 28/12/2023 saki 1742002011WL045129 saki 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 saki BANK OF INDIA(508505)
363 PATI MP-42-002-011-003/90
(CHOKI) 		1742002011NRG24271220230398464 28/12/2023 gota 1742002011WL045129 gota 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 gota BANK OF INDIA(508505)
364 PATI MP-42-002-011-003/90-A
(CHOKI) 		1742002011NRG24271220230398465 28/12/2023 diwansingh 1742002011WL045129 diwansingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 diwansingh BANK OF INDIA(508505)
365 PATI MP-42-002-011-003/90-A
(CHOKI) 		1742002011NRG24271220230398466 28/12/2023 Guddi diwan 1742002011WL045129 Guddi diwan 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 Guddidiwan BANK OF INDIA(508505)
366 PATI MP-42-002-011-003/91-A
(CHOKI) 		1742002011NRG24271220230398468 28/12/2023 JIKALI LAKHAN SOLANKI 1742002011WL045129 JIKALI LAKHAN SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 JIKALILAKHANSOLANKI BANK OF INDIA(508505)
367 PATI MP-42-002-011-003/91-A
(CHOKI) 		1742002011NRG24271220230398467 28/12/2023 LAKHAN BAVALA SOLANKI 1742002011WL045129 LAKHAN BAVALA SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 LAKHANBAVALASOLANKI BANK OF INDIA(508505)
368 PATI MP-42-002-011-003/93
(CHOKI) 		1742002011NRG24271220230398470 28/12/2023 JIKA THEBADA MEHATA 1742002011WL045129 JIKA THEBADA MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 JIKATHEBADAMEHATA BANK OF INDIA(508505)
369 PATI MP-42-002-011-003/93
(CHOKI) 		1742002011NRG24271220230398469 28/12/2023 THAMBA LUXAMAN MEHATA 1742002011WL045129 THAMBA LUXAMAN MEHATA 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 THAMBALUXAMANMEHATA BANK OF INDIA(508505)
370 PATI MP-42-002-011-003/95
(CHOKI) 		1742002011NRG24271220230398471 28/12/2023 GIRDAN DEVA NAVDE 1742002011WL045129 GIRDAN DEVA NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 GIRDANDEVANAVDE BANK OF INDIA(508505)
371 PATI MP-42-002-011-003/95
(CHOKI) 		1742002011NRG24271220230398472 28/12/2023 SONA GIRDAN NAVDE 1742002011WL045129 SONA GIRDAN NAVDE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 SONAGIRDANNAVDE BANK OF INDIA(508505)
372 PATI MP-42-002-011-003/96
(CHOKI) 		1742002011NRG24271220230398475 28/12/2023 BARAKI KHUMSING NAVADE 1742002011WL045129 BARAKI KHUMSING NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 BARAKIKHUMSINGNAVADE BANK OF INDIA(508505)
373 PATI MP-42-002-011-003/96
(CHOKI) 		1742002011NRG24271220230398474 28/12/2023 KHUMSING JHANJHAD NAVADE 1742002011WL045129 KHUMSING JHANJHAD NAVADE 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 KHUMSINGJHANJHADNAVADE BANK OF INDIA(508505)
374 PATI MP-42-002-011-003/97
(CHOKI) 		1742002011NRG24271220230398476 28/12/2023 rawa 1742002011WL045129 rawa 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 rawa BANK OF INDIA(508505)
375 PATI MP-42-002-011-003/97
(CHOKI) 		1742002011NRG24271220230398477 28/12/2023 sumani 1742002011WL045129 sumani 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 sumani BANK OF INDIA(508505)
376 PATI MP-42-002-011-003/97-A
(CHOKI) 		1742002011NRG24271220230398478 28/12/2023 LALITA 1742002011WL045129 LALITA 00048 BKID0009912 1000 1000 Processed 12/03/2024 663756165 LALITA BANK OF INDIA(508505)
377 PATI MP-42-002-011-003/97-B
(CHOKI) 		1742002011NRG24271220230398480 28/12/2023 kavi 1742002011WL045129 kavi 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 kavi BANK OF INDIA(508505)
378 PATI MP-42-002-011-003/97-B
(CHOKI) 		1742002011NRG24271220230398479 28/12/2023 premsingh 1742002011WL045129 premsingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 premsingh BANK OF INDIA(508505)
379 PATI MP-42-002-011-003/97-C
(CHOKI) 		1742002011NRG24271220230398481 28/12/2023 ramesh 1742002011WL045129 ramesh 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 ramesh BANK OF INDIA(508505)
380 PATI MP-42-002-011-003/97-C
(CHOKI) 		1742002011NRG24271220230398482 28/12/2023 sarika 1742002011WL045129 sarika 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 sarika BANK OF INDIA(508505)
381 PATI MP-42-002-029-001/479-A
(PATI) 		1742002029NRG24281220230400057 28/12/2023 sanjana 1742002029WL045249 sanjana 00048 BKID0009912 2000 2000 Processed 12/03/2024 663756165 sanjana NARMADA JHABUA GRAMIN BANK(508515)
382 PATI MP-42-002-029-001/93
(PATI) 		1742002029NRG24281220230400058 28/12/2023 Lalita 1742002029WL045249 Lalita 00048 BKID0009912 1200 1200 Processed 12/03/2024 663756165 Lalita BANK OF INDIA(508505)
383 PATI MP-42-002-040-001/1051
(SINDHI) 		1742002040NRG24281220230398754 28/12/2023 Taabli 1742002040WL045141 Taabli 00048 BKID0009912 720 720 Processed 12/03/2024 663756165 Taabli BANK OF INDIA(508505)
384 PATI MP-42-002-040-001/1059
(SINDHI) 		1742002040NRG24281220230398763 28/12/2023 Sangita 1742002040WL045141 Sangita 00048 BKID0009912 1080 1080 Processed 12/03/2024 663756165 Sangita BANK OF INDIA(508505)
385 PATI MP-42-002-040-001/1059
(SINDHI) 		1742002040NRG24281220230398764 28/12/2023 Seeta 1742002040WL045141 Seeta 00048 BKID0009912 1080 1080 Processed 12/03/2024 663756165 Seeta BANK OF INDIA(508505)
386 PATI MP-42-002-040-001/1060
(SINDHI) 		1742002040NRG24281220230398765 28/12/2023 Nansiya 1742002040WL045141 Nansiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 663756165 Nansiya BANK OF INDIA(508505)
SubTotal 192560 192560
387 PATI MP-42-002-040-001/1158
(SINDHI) 		1742002040NRG24281220230398784 28/12/2023 Ravli 1742002040WL045141 Ravli 00051 MAHB0000690 300 300 Processed 12/03/2024 663756165 Ravli BANK OF MAHARASHTRA(607387)
SubTotal 300 300
388 PATI MP-42-002-007-001/119-A
(BORKHEDI) 		1742002007NRG24281220230400075 28/12/2023 savadi barela 1742002007WL045251 savadi barela 00354 PUNB0680300 1242 1242 Processed 12/03/2024 663756165 savadibarela PUNJAB NATIONAL BANK(508568)
389 PATI MP-42-002-007-001/368-A
(BORKHEDI) 		1742002007NRG24281220230400151 28/12/2023 Fulsingh husniya 1742002007WL045251 Fulsingh husniya 00354 PUNB0680300 1242 1242 Processed 12/03/2024 663756165 Fulsinghhusniya BANK OF BARODA(606985)
390 PATI MP-42-002-040-001/1148
(SINDHI) 		1742002040NRG24281220230398779 28/12/2023 Mukesh 1742002040WL045141 Mukesh 00354 PUNB0680300 300 300 Processed 12/03/2024 663756165 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2784 2784
391 PATI MP-42-002-040-001/1075
(SINDHI) 		1742002040NRG24281220230398770 28/12/2023 Nani 1742002040WL045141 Nani 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663756165 Nani INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATI MP-42-002-040-001/1075
(SINDHI) 		1742002040NRG24281220230398769 28/12/2023 Parkash 1742002040WL045141 Parkash 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663756165 Parkash INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATI MP-42-002-040-001/1147
(SINDHI) 		1742002040NRG24281220230398778 28/12/2023 Jamna 1742002040WL045141 Jamna 00691 IPOS0000001 300 300 Processed 12/03/2024 663756165 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATI MP-42-002-040-001/1147
(SINDHI) 		1742002040NRG24281220230398777 28/12/2023 Ramesh 1742002040WL045141 Ramesh 00691 IPOS0000001 300 300 Processed 12/03/2024 663756165 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATI MP-42-002-040-001/1148
(SINDHI) 		1742002040NRG24281220230398780 28/12/2023 Sharika 1742002040WL045141 Sharika 00691 IPOS0000001 300 300 Processed 12/03/2024 663756165 Sharika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
396 PATI MP-42-002-040-001/1048-A
(SINDHI) 		1742002040NRG24281220230398749 28/12/2023 Ikaram 1742002040WL045141 Ikaram 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 Ikaram INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATI MP-42-002-040-001/1053
(SINDHI) 		1742002040NRG24281220230398755 28/12/2023 Uma Dawar 1742002040WL045141 Uma Dawar 00697 BKID0MG0215 720 720 Processed 12/03/2024 663756165 UmaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATI MP-42-002-040-001/1056
(SINDHI) 		1742002040NRG24281220230398759 28/12/2023 Baya Bai Dawar 1742002040WL045141 Baya Bai Dawar 00697 BKID0MG0215 720 720 Processed 12/03/2024 663756165 BayaBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
399 PATI MP-42-002-040-001/1056
(SINDHI) 		1742002040NRG24281220230398758 28/12/2023 Kelash Singh 1742002040WL045141 Kelash Singh 00697 BKID0MG0215 720 720 Processed 12/03/2024 663756165 KelashSingh NARMADA JHABUA GRAMIN BANK(508515)
400 PATI MP-42-002-040-001/1057
(SINDHI) 		1742002040NRG24281220230398760 28/12/2023 Sajani 1742002040WL045141 Sajani 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 Sajani INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATI MP-42-002-040-001/1058
(SINDHI) 		1742002040NRG24281220230398761 28/12/2023 Demsingh Dawar 1742002040WL045141 Demsingh Dawar 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 DemsinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATI MP-42-002-040-001/1060
(SINDHI) 		1742002040NRG24281220230398766 28/12/2023 Meena Bai 1742002040WL045141 Meena Bai 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATI MP-42-002-040-001/1073
(SINDHI) 		1742002040NRG24281220230398767 28/12/2023 Premsingh 1742002040WL045141 Premsingh 00697 BKID0MG0215 720 720 Processed 12/03/2024 663756165 Premsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
404 PATI MP-42-002-040-001/1073
(SINDHI) 		1742002040NRG24281220230398768 28/12/2023 Shamri 1742002040WL045141 Shamri 00697 BKID0MG0215 720 720 Processed 12/03/2024 663756165 Shamri NARMADA JHABUA GRAMIN BANK(508515)
405 PATI MP-42-002-040-001/1122
(SINDHI) 		1742002040NRG24281220230398772 28/12/2023 Ritesh 1742002040WL045141 Ritesh 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 Ritesh BANK OF INDIA(508505)
406 PATI MP-42-002-040-001/1123
(SINDHI) 		1742002040NRG24281220230398774 28/12/2023 Fuga 1742002040WL045141 Fuga 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 Fuga NARMADA JHABUA GRAMIN BANK(508515)
407 PATI MP-42-002-040-001/1125
(SINDHI) 		1742002040NRG24281220230398776 28/12/2023 Gulabi 1742002040WL045141 Gulabi 00697 BKID0MG0215 1080 1080 Processed 12/03/2024 663756165 Gulabi NARMADA JHABUA GRAMIN BANK(508515)
408 PATI MP-42-002-040-001/1150
(SINDHI) 		1742002040NRG24281220230398783 28/12/2023 Shapna 1742002040WL045141 Shapna 00697 BKID0MG0215 300 300 Processed 12/03/2024 663756165 Shapna NARMADA JHABUA GRAMIN BANK(508515)
409 PATI MP-42-002-040-001/1159
(SINDHI) 		1742002040NRG24281220230398785 28/12/2023 Bhaya 1742002040WL045141 Bhaya 00697 BKID0MG0215 300 300 Processed 12/03/2024 663756165 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-040-001/1159
(SINDHI) 		1742002040NRG24281220230398786 28/12/2023 Ika 1742002040WL045141 Ika 00697 BKID0MG0215 300 300 Processed 12/03/2024 663756165 Ika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12060 12060
411 PATI MP-42-002-011-003/124
(CHOKI) 		1742002011NRG24271220230398326 28/12/2023 Ravina Nargave 1742002011WL045129 Ravina Nargave 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 RavinaNargave BANK OF MAHARASHTRA(607387)
412 PATI MP-42-002-011-003/14-A
(CHOKI) 		1742002011NRG24271220230398330 28/12/2023 deelip 1742002011WL045129 deelip 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 deelip NARMADA JHABUA GRAMIN BANK(508515)
413 PATI MP-42-002-011-003/14-A
(CHOKI) 		1742002011NRG24271220230398331 28/12/2023 rukhama 1742002011WL045129 rukhama 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 rukhama NARMADA JHABUA GRAMIN BANK(508515)
414 PATI MP-42-002-011-003/17-B
(CHOKI) 		1742002011NRG24271220230398338 28/12/2023 TIMA GANGARAM 1742002011WL045129 TIMA GANGARAM 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 TIMAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
415 PATI MP-42-002-011-003/22-A
(CHOKI) 		1742002011NRG24271220230398367 28/12/2023 BALI DEMA 1742002011WL045129 BALI DEMA 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 BALIDEMA NARMADA JHABUA GRAMIN BANK(508515)
416 PATI MP-42-002-011-003/33-A
(CHOKI) 		1742002011NRG24271220230398391 28/12/2023 BAJIYA MOHTA ANGRASINGH 1742002011WL045129 BAJIYA MOHTA ANGRASINGH 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 BAJIYAMOHTAANGRASINGH NARMADA JHABUA GRAMIN BANK(508515)
417 PATI MP-42-002-011-003/38-b
(CHOKI) 		1742002011NRG24271220230398398 28/12/2023 PREMASINGH URPA RAWAT 1742002011WL045129 PREMASINGH URPA RAWAT 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 PREMASINGHURPARAWAT NARMADA JHABUA GRAMIN BANK(508515)
418 PATI MP-42-002-011-003/48-C
(CHOKI) 		1742002011NRG24271220230398401 28/12/2023 Kamla Dawar 1742002011WL045129 Kamla Dawar 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 KamlaDawar NARMADA JHABUA GRAMIN BANK(508515)
419 PATI MP-42-002-011-003/73-C
(CHOKI) 		1742002011NRG24271220230398422 28/12/2023 salita 1742002011WL045129 salita 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 salita NARMADA JHABUA GRAMIN BANK(508515)
420 PATI MP-42-002-011-003/73-D
(CHOKI) 		1742002011NRG24271220230398424 28/12/2023 LALITA VIMAL 1742002011WL045129 LALITA VIMAL 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 LALITAVIMAL NARMADA JHABUA GRAMIN BANK(508515)
421 PATI MP-42-002-011-003/76-C
(CHOKI) 		1742002011NRG24271220230398438 28/12/2023 Jila Rashid Dawar 1742002011WL045129 Jila Rashid Dawar 00697 BKID0MG5014 1000 1000 Processed 12/03/2024 663756165 JilaRashidDawar BANK OF INDIA(508505)
422 PATI MP-42-002-011-003/76-C
(CHOKI) 		1742002011NRG24271220230398437 28/12/2023 Rashid Dawar 1742002011WL045129 Rashid Dawar 00697 BKID0MG5014 1000 1000 Processed 12/03/2024 663756165 RashidDawar NARMADA JHABUA GRAMIN BANK(508515)
423 PATI MP-42-002-011-003/9-B
(CHOKI) 		1742002011NRG24271220230398462 28/12/2023 barsingh 1742002011WL045129 barsingh 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 barsingh NARMADA JHABUA GRAMIN BANK(508515)
424 PATI MP-42-002-011-003/9-B
(CHOKI) 		1742002011NRG24271220230398463 28/12/2023 singali 1742002011WL045129 singali 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 singali NARMADA JHABUA GRAMIN BANK(508515)
425 PATI MP-42-002-011-003/95
(CHOKI) 		1742002011NRG24271220230398473 28/12/2023 Siyadi Bai 1742002011WL045129 Siyadi Bai 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 663756165 SiyadiBai NARMADA JHABUA GRAMIN BANK(508515)
426 PATI MP-42-002-040-001/1058
(SINDHI) 		1742002040NRG24281220230398762 28/12/2023 Kulamati Bai 1742002040WL045141 Kulamati Bai 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 663756165 KulamatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18680 18680
427 PATI MP-42-002-040-001/1121
(SINDHI) 		1742002040NRG24281220230398771 28/12/2023 Jitesh 1742002040WL045141 Jitesh 00703 AIRP0000001 1080 1080 Processed 12/03/2024 663756165 Jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 474519 474519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_281223APB_FTO_411693 Bank of Baroda BARB0BARWAN BARWANI 27950
2 PATI MP1742002_281223APB_FTO_411693 Bank of Baroda BARB0DBBIAN BIJASAN 216045
3 PATI MP1742002_281223APB_FTO_411693 Bank of India BKID0009912 PATI NIMAR 192560
4 PATI MP1742002_281223APB_FTO_411693 Bank of Maharastra MAHB0000690 SILAWAD 300
5 PATI MP1742002_281223APB_FTO_411693 Punjab National Bank PUNB0680300 BARWANI MP 2784
6 PATI MP1742002_281223APB_FTO_411693 India Post Payments Bank IPOS0000001 Khargone 3060
7 PATI MP1742002_281223APB_FTO_411693 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 12060
8 PATI MP1742002_281223APB_FTO_411693 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 18680
9 PATI MP1742002_281223APB_FTO_411693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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