Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_241223APB_FTO_405796
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-42-002-023-002/207
(KHAJPUR) 		1742002023NRG24241220230389466 24/12/2023 Saniya Sutariya 1742002023WL044622 Saniya Sutariya 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 SaniyaSutariya BANK OF BARODA(606985)
2 PATI MP-42-002-023-002/209
(KHAJPUR) 		1742002023NRG24241220230389467 24/12/2023 Bhadu Hukariya 1742002023WL044622 Bhadu Hukariya 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 BhaduHukariya BANK OF BARODA(606985)
3 PATI MP-42-002-023-002/210
(KHAJPUR) 		1742002023NRG24241220230389468 24/12/2023 Rakesh Kairiya 1742002023WL044622 Rakesh Kairiya 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 RakeshKairiya BANK OF BARODA(606985)
4 PATI MP-42-002-023-002/228
(KHAJPUR) 		1742002023NRG24241220230389473 24/12/2023 Madiya Chhatarsing 1742002023WL044622 Madiya Chhatarsing 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 MadiyaChhatarsing BANK OF BARODA(606985)
5 PATI MP-42-002-023-002/229
(KHAJPUR) 		1742002023NRG24241220230389474 24/12/2023 Subesh Jhimariya 1742002023WL044622 Subesh Jhimariya 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 SubeshJhimariya BANK OF BARODA(606985)
6 PATI MP-42-002-023-002/243
(KHAJPUR) 		1742002023NRG24241220230389480 24/12/2023 Ringu ai 1742002023WL044622 Ringu ai 00045 BARB0BARWAN 894 894 Processed 12/03/2024 664334986 Ringuai BANK OF BARODA(606985)
7 PATI MP-42-002-023-002/244
(KHAJPUR) 		1742002023NRG24241220230389482 24/12/2023 Baya 1742002023WL044622 Baya 00045 BARB0BARWAN 894 894 Processed 12/03/2024 664334986 Baya BANK OF BARODA(606985)
8 PATI MP-42-002-023-002/250
(KHAJPUR) 		1742002023NRG24241220230389489 24/12/2023 Ukesh 1742002023WL044622 Ukesh 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 Ukesh BANK OF BARODA(606985)
9 PATI MP-42-002-023-002/251
(KHAJPUR) 		1742002023NRG24241220230389490 24/12/2023 Lokesh 1742002023WL044622 Lokesh 00045 BARB0BARWAN 745 745 Processed 12/03/2024 664334986 Lokesh BANK OF BARODA(606985)
10 PATI MP-42-002-035-002/121
(ROSMAL (F)) 		1742002035NRG24241220230389711 24/12/2023 bihari nayri bai 1742002035WL044636 bihari nayri bai 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 biharinayribai BANK OF BARODA(606985)
11 PATI MP-42-002-035-002/15-D
(ROSMAL (F)) 		1742002035NRG24241220230389248 24/12/2023 jantar kahriya 1742002035WL044600 jantar kahriya 00045 BARB0BARWAN 1140 1140 Rejected 12/03/2024 664334986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATI MP-42-002-035-002/23-B
(ROSMAL (F)) 		1742002035NRG24241220230389717 24/12/2023 Sakaram Kuta mujalde 1742002035WL044636 Sakaram Kuta mujalde 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 SakaramKutamujalde BANK OF BARODA(606985)
13 PATI MP-42-002-035-002/40-B
(ROSMAL (F)) 		1742002035NRG24241220230389270 24/12/2023 Rasi jagna 1742002035WL044600 Rasi jagna 00045 BARB0BARWAN 570 570 Processed 12/03/2024 664334986 Rasijagna BANK OF BARODA(606985)
14 PATI MP-42-002-035-002/41-A
(ROSMAL (F)) 		1742002035NRG24241220230389276 24/12/2023 Sumani 1742002035WL044600 Sumani 00045 BARB0BARWAN 570 570 Processed 12/03/2024 664334986 Sumani BANK OF BARODA(606985)
15 PATI MP-42-002-035-002/42-C
(ROSMAL (F)) 		1742002035NRG24241220230389280 24/12/2023 bindra 1742002035WL044600 bindra 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 bindra UNION BANK OF INDIA(508500)
16 PATI MP-42-002-035-002/42-C
(ROSMAL (F)) 		1742002035NRG24241220230389279 24/12/2023 sunil 1742002035WL044600 sunil 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 sunil BANK OF BARODA(606985)
17 PATI MP-42-002-035-002/47-C
(ROSMAL (F)) 		1742002035NRG24241220230389737 24/12/2023 Rena Mujalade 1742002035WL044636 Rena Mujalade 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 RenaMujalade BANK OF BARODA(606985)
18 PATI MP-42-002-035-002/47-C
(ROSMAL (F)) 		1742002035NRG24241220230389738 24/12/2023 sunita rena 1742002035WL044636 sunita rena 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 sunitarena BANK OF BARODA(606985)
19 PATI MP-42-002-035-002/57
(ROSMAL (F)) 		1742002035NRG24241220230389762 24/12/2023 KARVATI BAI DEBA 1742002035WL044636 KARVATI BAI DEBA 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 KARVATIBAIDEBA BANK OF BARODA(606985)
20 PATI MP-42-002-035-002/63
(ROSMAL (F)) 		1742002035NRG24241220230389304 24/12/2023 lachiya jahgiya 1742002035WL044600 lachiya jahgiya 00045 BARB0BARWAN 570 570 Processed 12/03/2024 664334986 lachiyajahgiya BANK OF BARODA(606985)
21 PATI MP-42-002-035-002/84
(ROSMAL (F)) 		1742002035NRG24241220230389787 24/12/2023 mengalibai sikariya 1742002035WL044636 mengalibai sikariya 00045 BARB0BARWAN 60 60 Processed 12/03/2024 664334986 mengalibaisikariya BANK OF BARODA(606985)
22 PATI MP-42-002-035-002/89
(ROSMAL (F)) 		1742002035NRG24241220230389336 24/12/2023 THANA JERMIYA 1742002035WL044600 THANA JERMIYA 00045 BARB0BARWAN 60 60 Processed 12/03/2024 664334986 THANAJERMIYA BANK OF BARODA(606985)
23 PATI MP-42-002-035-002/95-B
(ROSMAL (F)) 		1742002035NRG24241220230389339 24/12/2023 Rakesh sarpiya 1742002035WL044600 Rakesh sarpiya 00045 BARB0BARWAN 1140 1140 Processed 12/03/2024 664334986 Rakeshsarpiya BANK OF BARODA(606985)
24 PATI MP-42-002-039-001/1005
(SHIVANI (F)) 		1742002039NRG24231220230388217 24/12/2023 BISALI BAI BHARMAL 1742002039WL044555 BISALI BAI BHARMAL 00045 BARB0BARWAN 1080 1080 Processed 12/03/2024 664334986 BISALIBAIBHARMAL BANK OF BARODA(606985)
25 PATI MP-42-002-039-001/1058
(SHIVANI (F)) 		1742002039NRG24231220230388231 24/12/2023 Samti 1742002039WL044555 Samti 00045 BARB0BARWAN 900 900 Processed 12/03/2024 664334986 Samti BANK OF BARODA(606985)
26 PATI MP-42-002-039-001/169-A
(SHIVANI (F)) 		1742002039NRG24231220230388292 24/12/2023 Phakaru Kanesh Tersingh 1742002039WL044555 Phakaru Kanesh Tersingh 00045 BARB0BARWAN 720 720 Processed 12/03/2024 664334986 PhakaruKaneshTersingh BANK OF BARODA(606985)
27 PATI MP-42-002-039-001/205
(SHIVANI (F)) 		1742002039NRG24231220230388318 24/12/2023 Rampyari 1742002039WL044555 Rampyari 00045 BARB0BARWAN 1080 1080 Processed 12/03/2024 664334986 Rampyari BANK OF BARODA(606985)
SubTotal 22873 22873
28 PATI MP-42-002-023-001/1
(KHAJPUR) 		1742002023NRG24241220230388960 24/12/2023 Rusiyo behara 1742002023WL044586 Rusiyo behara 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Rusiyobehara BANK OF BARODA(606985)
29 PATI MP-42-002-023-001/10-a
(KHAJPUR) 		1742002023NRG24241220230388961 24/12/2023 Jagan Hira 1742002023WL044586 Jagan Hira 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 JaganHira BANK OF BARODA(606985)
30 PATI MP-42-002-023-001/100
(KHAJPUR) 		1742002023NRG24241220230388962 24/12/2023 Lalsingh tarsingh 1742002023WL044586 Lalsingh tarsingh 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Lalsinghtarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 PATI MP-42-002-023-001/100
(KHAJPUR) 		1742002023NRG24241220230388963 24/12/2023 nanibai lalsing 1742002023WL044586 nanibai lalsing 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 nanibailalsing BANK OF BARODA(606985)
32 PATI MP-42-002-023-001/100-a
(KHAJPUR) 		1742002023NRG24241220230388964 24/12/2023 Rajaram lalsingh 1742002023WL044586 Rajaram lalsingh 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 Rajaramlalsingh BANK OF BARODA(606985)
33 PATI MP-42-002-023-001/100-b
(KHAJPUR) 		1742002023NRG24241220230388965 24/12/2023 shriram 1742002023WL044586 shriram 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 shriram BANK OF BARODA(606985)
34 PATI MP-42-002-023-001/101
(KHAJPUR) 		1742002023NRG24241220230388966 24/12/2023 bhagla debara 1742002023WL044586 bhagla debara 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 bhagladebara BANK OF BARODA(606985)
35 PATI MP-42-002-023-001/101-a
(KHAJPUR) 		1742002023NRG24241220230388967 24/12/2023 Reshama Mastram 1742002023WL044586 Reshama Mastram 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 ReshamaMastram BANK OF BARODA(606985)
36 PATI MP-42-002-023-001/102
(KHAJPUR) 		1742002023NRG24241220230388968 24/12/2023 Gama Bharla 1742002023WL044586 Gama Bharla 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 GamaBharla BANK OF BARODA(606985)
37 PATI MP-42-002-023-001/102-b
(KHAJPUR) 		1742002023NRG24241220230388969 24/12/2023 mansharam gama 1742002023WL044586 mansharam gama 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 mansharamgama BANK OF BARODA(606985)
38 PATI MP-42-002-023-001/103
(KHAJPUR) 		1742002023NRG24241220230388971 24/12/2023 kalibai Sutar 1742002023WL044586 kalibai Sutar 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 kalibaiSutar BANK OF BARODA(606985)
39 PATI MP-42-002-023-001/103
(KHAJPUR) 		1742002023NRG24241220230388970 24/12/2023 sutar bharla 1742002023WL044586 sutar bharla 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 sutarbharla BANK OF BARODA(606985)
40 PATI MP-42-002-023-001/104
(KHAJPUR) 		1742002023NRG24241220230388972 24/12/2023 misari bala 1742002023WL044586 misari bala 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 misaribala BANK OF BARODA(606985)
41 PATI MP-42-002-023-001/104-a
(KHAJPUR) 		1742002023NRG24241220230388973 24/12/2023 Mayaram balla 1742002023WL044586 Mayaram balla 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Mayaramballa NARMADA JHABUA GRAMIN BANK(508515)
42 PATI MP-42-002-023-001/105-a
(KHAJPUR) 		1742002023NRG24241220230388974 24/12/2023 Sakaram Kahariya 1742002023WL044586 Sakaram Kahariya 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 SakaramKahariya BANK OF BARODA(606985)
43 PATI MP-42-002-023-001/11
(KHAJPUR) 		1742002023NRG24241220230388975 24/12/2023 Malsing Chheda 1742002023WL044586 Malsing Chheda 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 MalsingChheda BANK OF BARODA(606985)
44 PATI MP-42-002-023-001/110
(KHAJPUR) 		1742002023NRG24241220230388976 24/12/2023 laxmi pahadsing 1742002023WL044586 laxmi pahadsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 laxmipahadsing BANK OF BARODA(606985)
45 PATI MP-42-002-023-001/114
(KHAJPUR) 		1742002023NRG24241220230388977 24/12/2023 Runa hira 1742002023WL044586 Runa hira 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Runahira BANK OF BARODA(606985)
46 PATI MP-42-002-023-001/114-a
(KHAJPUR) 		1742002023NRG24241220230388978 24/12/2023 Gangaram hira 1742002023WL044586 Gangaram hira 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Gangaramhira BANK OF BARODA(606985)
47 PATI MP-42-002-023-001/114-b
(KHAJPUR) 		1742002023NRG24241220230388979 24/12/2023 rugnath hira 1742002023WL044586 rugnath hira 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 rugnathhira BANK OF BARODA(606985)
48 PATI MP-42-002-023-001/115
(KHAJPUR) 		1742002023NRG24241220230388980 24/12/2023 Gildar cheda 1742002023WL044586 Gildar cheda 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Gildarcheda BANK OF BARODA(606985)
49 PATI MP-42-002-023-001/12
(KHAJPUR) 		1742002023NRG24241220230388981 24/12/2023 hirmal sukala 1742002023WL044586 hirmal sukala 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 hirmalsukala BANK OF BARODA(606985)
50 PATI MP-42-002-023-001/120
(KHAJPUR) 		1742002023NRG24241220230388982 24/12/2023 Khadra nana 1742002023WL044586 Khadra nana 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Khadranana BANK OF BARODA(606985)
51 PATI MP-42-002-023-001/124
(KHAJPUR) 		1742002023NRG24241220230388983 24/12/2023 Chuniya makadaya 1742002023WL044586 Chuniya makadaya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Chuniyamakadaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PATI MP-42-002-023-001/124-b
(KHAJPUR) 		1742002023NRG24241220230388985 24/12/2023 Sangeeta Bai Bharsing 1742002023WL044586 Sangeeta Bai Bharsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 SangeetaBaiBharsing NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-023-001/125-b
(KHAJPUR) 		1742002023NRG24241220230388986 24/12/2023 singa lula 1742002023WL044586 singa lula 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 singalula BANK OF BARODA(606985)
54 PATI MP-42-002-023-001/126-b
(KHAJPUR) 		1742002023NRG24241220230388987 24/12/2023 kishan thansing 1742002023WL044586 kishan thansing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 kishanthansing BANK OF BARODA(606985)
55 PATI MP-42-002-023-001/128
(KHAJPUR) 		1742002023NRG24241220230388988 24/12/2023 Tensing Nana 1742002023WL044586 Tensing Nana 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 TensingNana BANK OF BARODA(606985)
56 PATI MP-42-002-023-001/132
(KHAJPUR) 		1742002023NRG24241220230388989 24/12/2023 kusama nansing 1742002023WL044586 kusama nansing 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 kusamanansing BANK OF BARODA(606985)
57 PATI MP-42-002-023-001/132-C
(KHAJPUR) 		1742002023NRG24241220230388990 24/12/2023 makana kusama 1742002023WL044586 makana kusama 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 makanakusama BANK OF BARODA(606985)
58 PATI MP-42-002-023-001/141
(KHAJPUR) 		1742002023NRG24241220230388991 24/12/2023 bharsing arjun 1742002023WL044586 bharsing arjun 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 bharsingarjun BANK OF BARODA(606985)
59 PATI MP-42-002-023-001/142
(KHAJPUR) 		1742002023NRG24241220230388992 24/12/2023 Rahtiya bharsing 1742002023WL044586 Rahtiya bharsing 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 Rahtiyabharsing BANK OF BARODA(606985)
60 PATI MP-42-002-023-001/144
(KHAJPUR) 		1742002023NRG24241220230388993 24/12/2023 babu bharsing 1742002023WL044586 babu bharsing 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 babubharsing BANK OF BARODA(606985)
61 PATI MP-42-002-023-001/146
(KHAJPUR) 		1742002023NRG24241220230388994 24/12/2023 sunee Bai Ramesh 1742002023WL044586 sunee Bai Ramesh 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 suneeBaiRamesh BANK OF BARODA(606985)
62 PATI MP-42-002-023-001/148
(KHAJPUR) 		1742002023NRG24241220230388995 24/12/2023 kishor mahagiya 1742002023WL044586 kishor mahagiya 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 kishormahagiya BANK OF BARODA(606985)
63 PATI MP-42-002-023-001/15
(KHAJPUR) 		1742002023NRG24241220230388996 24/12/2023 jemal bhala 1742002023WL044586 jemal bhala 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 jemalbhala STATE BANK OF INDIA(508548)
64 PATI MP-42-002-023-001/15-a
(KHAJPUR) 		1742002023NRG24241220230388997 24/12/2023 Dinesh Jaimal 1742002023WL044586 Dinesh Jaimal 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 DineshJaimal BANK OF BARODA(606985)
65 PATI MP-42-002-023-001/155
(KHAJPUR) 		1742002023NRG24241220230388998 24/12/2023 chidee bai bharala 1742002023WL044586 chidee bai bharala 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 chideebaibharala BANK OF BARODA(606985)
66 PATI MP-42-002-023-001/158
(KHAJPUR) 		1742002023NRG24241220230388999 24/12/2023 pathan Vasariya 1742002023WL044586 pathan Vasariya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 pathanVasariya NARMADA JHABUA GRAMIN BANK(508515)
67 PATI MP-42-002-023-001/16
(KHAJPUR) 		1742002023NRG24241220230389000 24/12/2023 Misrilal 1742002023WL044586 Misrilal 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Misrilal BANK OF BARODA(606985)
68 PATI MP-42-002-023-001/160
(KHAJPUR) 		1742002023NRG24241220230389001 24/12/2023 jagatsing 1742002023WL044586 jagatsing 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 jagatsing BANK OF BARODA(606985)
69 PATI MP-42-002-023-001/161
(KHAJPUR) 		1742002023NRG24241220230389002 24/12/2023 naran damaka 1742002023WL044586 naran damaka 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 narandamaka UNION BANK OF INDIA(508500)
70 PATI MP-42-002-023-001/162
(KHAJPUR) 		1742002023NRG24241220230389003 24/12/2023 Saksram Fulsing 1742002023WL044586 Saksram Fulsing 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 SaksramFulsing BANK OF BARODA(606985)
71 PATI MP-42-002-023-001/163
(KHAJPUR) 		1742002023NRG24241220230389004 24/12/2023 sitaram bhanga 1742002023WL044586 sitaram bhanga 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 sitarambhanga BANK OF BARODA(606985)
72 PATI MP-42-002-023-001/17
(KHAJPUR) 		1742002023NRG24241220230389005 24/12/2023 mayaram bhagla 1742002023WL044586 mayaram bhagla 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 mayarambhagla BANK OF BARODA(606985)
73 PATI MP-42-002-023-001/180
(KHAJPUR) 		1742002023NRG24241220230389006 24/12/2023 chhagan chuniya 1742002023WL044586 chhagan chuniya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 chhaganchuniya BANK OF BARODA(606985)
74 PATI MP-42-002-023-001/181
(KHAJPUR) 		1742002023NRG24241220230389007 24/12/2023 parkash pahadsing 1742002023WL044586 parkash pahadsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 parkashpahadsing BANK OF BARODA(606985)
75 PATI MP-42-002-023-001/181
(KHAJPUR) 		1742002023NRG24241220230389008 24/12/2023 sima Bai parkash 1742002023WL044586 sima Bai parkash 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 simaBaiparkash BANK OF BARODA(606985)
76 PATI MP-42-002-023-001/182
(KHAJPUR) 		1742002023NRG24241220230389009 24/12/2023 mukesh Tikaram 1742002023WL044586 mukesh Tikaram 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 mukeshTikaram BANK OF BARODA(606985)
77 PATI MP-42-002-023-001/183
(KHAJPUR) 		1742002023NRG24241220230389010 24/12/2023 L alasing Ramesh 1742002023WL044586 L alasing Ramesh 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 LalasingRamesh BANK OF BARODA(606985)
78 PATI MP-42-002-023-001/184
(KHAJPUR) 		1742002023NRG24241220230389011 24/12/2023 khaula Ringaniya 1742002023WL044586 khaula Ringaniya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 khaulaRinganiya BANK OF BARODA(606985)
79 PATI MP-42-002-023-001/185
(KHAJPUR) 		1742002023NRG24241220230389012 24/12/2023 vikash 1742002023WL044586 vikash 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 vikash BANK OF BARODA(606985)
80 PATI MP-42-002-023-001/19
(KHAJPUR) 		1742002023NRG24241220230389013 24/12/2023 bhakala jugada 1742002023WL044586 bhakala jugada 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 bhakalajugada BANK OF BARODA(606985)
81 PATI MP-42-002-023-001/19
(KHAJPUR) 		1742002023NRG24241220230389014 24/12/2023 kalibai jugada 1742002023WL044586 kalibai jugada 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 kalibaijugada BANK OF BARODA(606985)
82 PATI MP-42-002-023-001/191
(KHAJPUR) 		1742002023NRG24241220230389015 24/12/2023 naval somariya 1742002023WL044586 naval somariya 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 navalsomariya BANK OF BARODA(606985)
83 PATI MP-42-002-023-001/195
(KHAJPUR) 		1742002023NRG24241220230389016 24/12/2023 mahesh joshi 1742002023WL044586 mahesh joshi 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 maheshjoshi BANK OF BARODA(606985)
84 PATI MP-42-002-023-001/196
(KHAJPUR) 		1742002023NRG24241220230389017 24/12/2023 Esaram bhangala 1742002023WL044586 Esaram bhangala 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 Esarambhangala BANK OF BARODA(606985)
85 PATI MP-42-002-023-001/198
(KHAJPUR) 		1742002023NRG24241220230389018 24/12/2023 kalasing 1742002023WL044586 kalasing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 kalasing BANK OF BARODA(606985)
86 PATI MP-42-002-023-001/20
(KHAJPUR) 		1742002023NRG24241220230389019 24/12/2023 Ela Bharla 1742002023WL044586 Ela Bharla 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 ElaBharla BANK OF BARODA(606985)
87 PATI MP-42-002-023-001/20
(KHAJPUR) 		1742002023NRG24241220230389020 24/12/2023 kamali 1742002023WL044586 kamali 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 kamali BANK OF BARODA(606985)
88 PATI MP-42-002-023-001/200
(KHAJPUR) 		1742002023NRG24241220230389021 24/12/2023 Rakesh jaimal 1742002023WL044586 Rakesh jaimal 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Rakeshjaimal BANK OF BARODA(606985)
89 PATI MP-42-002-023-001/200
(KHAJPUR) 		1742002023NRG24241220230389022 24/12/2023 Ruka more 1742002023WL044586 Ruka more 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Rukamore BANK OF BARODA(606985)
90 PATI MP-42-002-023-001/201
(KHAJPUR) 		1742002023NRG24241220230389023 24/12/2023 Bakla nana 1742002023WL044586 Bakla nana 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Baklanana BANK OF BARODA(606985)
91 PATI MP-42-002-023-001/202
(KHAJPUR) 		1742002023NRG24241220230389024 24/12/2023 Mahesh lalasing 1742002023WL044586 Mahesh lalasing 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 Maheshlalasing BANK OF BARODA(606985)
92 PATI MP-42-002-023-001/203
(KHAJPUR) 		1742002023NRG24241220230389025 24/12/2023 Ambaram mayala 1742002023WL044586 Ambaram mayala 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Ambarammayala BANK OF BARODA(606985)
93 PATI MP-42-002-023-001/204
(KHAJPUR) 		1742002023NRG24241220230389026 24/12/2023 RUMAL TARASINGH 1742002023WL044586 RUMAL TARASINGH 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 RUMALTARASINGH BANK OF BARODA(606985)
94 PATI MP-42-002-023-001/207
(KHAJPUR) 		1742002023NRG24241220230389027 24/12/2023 KAMLESH JAMRE 1742002023WL044586 KAMLESH JAMRE 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 KAMLESHJAMRE BANK OF BARODA(606985)
95 PATI MP-42-002-023-001/210
(KHAJPUR) 		1742002023NRG24241220230389028 24/12/2023 MITHUN LALSINGH 1742002023WL044586 MITHUN LALSINGH 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 MITHUNLALSINGH BANK OF BARODA(606985)
96 PATI MP-42-002-023-001/211
(KHAJPUR) 		1742002023NRG24241220230389029 24/12/2023 GYANSINGH VASARIYA NAWAD 1742002023WL044586 GYANSINGH VASARIYA NAWAD 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 GYANSINGHVASARIYANAWAD BANK OF BARODA(606985)
97 PATI MP-42-002-023-001/213
(KHAJPUR) 		1742002023NRG24241220230389030 24/12/2023 Kalasing Ramesh 1742002023WL044586 Kalasing Ramesh 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 KalasingRamesh BANK OF BARODA(606985)
98 PATI MP-42-002-023-001/214
(KHAJPUR) 		1742002023NRG24241220230389031 24/12/2023 BARMA KASHIRAM 1742002023WL044586 BARMA KASHIRAM 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 BARMAKASHIRAM BANK OF BARODA(606985)
99 PATI MP-42-002-023-001/215
(KHAJPUR) 		1742002023NRG24241220230389032 24/12/2023 SUNIL 1742002023WL044586 SUNIL 00045 BARB0DBBIAN 444 444 Processed 12/03/2024 664334986 SUNIL BANK OF BARODA(606985)
100 PATI MP-42-002-023-001/216
(KHAJPUR) 		1742002023NRG24241220230389033 24/12/2023 MAKANSINGH JAMRE 1742002023WL044586 MAKANSINGH JAMRE 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 MAKANSINGHJAMRE BANK OF BARODA(606985)
101 PATI MP-42-002-023-001/219
(KHAJPUR) 		1742002023NRG24241220230389034 24/12/2023 SEETARAM SUTARIYA. 1742002023WL044586 SEETARAM SUTARIYA. 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 SEETARAMSUTARIYA. BANK OF BARODA(606985)
102 PATI MP-42-002-023-001/22
(KHAJPUR) 		1742002023NRG24241220230389035 24/12/2023 tikaram kahariya 1742002023WL044586 tikaram kahariya 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 tikaramkahariya BANK OF BARODA(606985)
103 PATI MP-42-002-023-001/222
(KHAJPUR) 		1742002023NRG24241220230389036 24/12/2023 MAHESH GULSINGH.. 1742002023WL044586 MAHESH GULSINGH.. 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 MAHESHGULSINGH.. BANK OF BARODA(606985)
104 PATI MP-42-002-023-001/224
(KHAJPUR) 		1742002023NRG24241220230389037 24/12/2023 GOVIND LALSINGH 1742002023WL044586 GOVIND LALSINGH 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 GOVINDLALSINGH BANK OF BARODA(606985)
105 PATI MP-42-002-023-001/226
(KHAJPUR) 		1742002023NRG24241220230389038 24/12/2023 DINESH BHATA. 1742002023WL044586 DINESH BHATA. 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 DINESHBHATA. BANK OF BARODA(606985)
106 PATI MP-42-002-023-001/227
(KHAJPUR) 		1742002023NRG24241220230389039 24/12/2023 TARUN NAVDE. 1742002023WL044586 TARUN NAVDE. 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 TARUNNAVDE. BANK OF BARODA(606985)
107 PATI MP-42-002-023-001/231
(KHAJPUR) 		1742002023NRG24241220230389040 24/12/2023 RAJESH CHUNIYA 1742002023WL044586 RAJESH CHUNIYA 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 RAJESHCHUNIYA BANK OF BARODA(606985)
108 PATI MP-42-002-023-001/235
(KHAJPUR) 		1742002023NRG24241220230389041 24/12/2023 Sayadam Bahadur 1742002023WL044586 Sayadam Bahadur 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 SayadamBahadur BANK OF BARODA(606985)
109 PATI MP-42-002-023-001/237
(KHAJPUR) 		1742002023NRG24241220230389042 24/12/2023 Kaliya Ramiya 1742002023WL044586 Kaliya Ramiya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 KaliyaRamiya BANK OF BARODA(606985)
110 PATI MP-42-002-023-001/238
(KHAJPUR) 		1742002023NRG24241220230389043 24/12/2023 Tikarama Gildar 1742002023WL044586 Tikarama Gildar 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 TikaramaGildar BANK OF BARODA(606985)
111 PATI MP-42-002-023-001/24
(KHAJPUR) 		1742002023NRG24241220230389044 24/12/2023 Surmal Nansingh 1742002023WL044586 Surmal Nansingh 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 SurmalNansingh BANK OF BARODA(606985)
112 PATI MP-42-002-023-001/249
(KHAJPUR) 		1742002023NRG24241220230389045 24/12/2023 Maytab Jamre 1742002023WL044586 Maytab Jamre 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 MaytabJamre BANK OF BARODA(606985)
113 PATI MP-42-002-023-001/258
(KHAJPUR) 		1742002023NRG24241220230389047 24/12/2023 Vikram Jamre 1742002023WL044586 Vikram Jamre 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 VikramJamre BANK OF BARODA(606985)
114 PATI MP-42-002-023-001/259
(KHAJPUR) 		1742002023NRG24241220230389048 24/12/2023 Shakti 1742002023WL044586 Shakti 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Shakti BANK OF BARODA(606985)
115 PATI MP-42-002-023-001/260
(KHAJPUR) 		1742002023NRG24241220230389049 24/12/2023 Dinesh 1742002023WL044586 Dinesh 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 Dinesh BANK OF BARODA(606985)
116 PATI MP-42-002-023-001/261
(KHAJPUR) 		1742002023NRG24241220230389050 24/12/2023 Gangaram 1742002023WL044586 Gangaram 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 Gangaram BANK OF BARODA(606985)
117 PATI MP-42-002-023-001/28
(KHAJPUR) 		1742002023NRG24241220230389051 24/12/2023 bau tarsing 1742002023WL044586 bau tarsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 bautarsing BANK OF BARODA(606985)
118 PATI MP-42-002-023-001/28-a
(KHAJPUR) 		1742002023NRG24241220230389052 24/12/2023 kalu bau 1742002023WL044586 kalu bau 00045 BARB0DBBIAN 296 296 Processed 12/03/2024 664334986 kalubau BANK OF BARODA(606985)
119 PATI MP-42-002-023-001/29
(KHAJPUR) 		1742002023NRG24241220230389053 24/12/2023 jimriya kasiya 1742002023WL044586 jimriya kasiya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 jimriyakasiya BANK OF BARODA(606985)
120 PATI MP-42-002-023-001/30
(KHAJPUR) 		1742002023NRG24241220230389054 24/12/2023 Joshi Behara 1742002023WL044586 Joshi Behara 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 JoshiBehara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 PATI MP-42-002-023-001/31
(KHAJPUR) 		1742002023NRG24241220230389055 24/12/2023 Rechadi Ramiya 1742002023WL044586 Rechadi Ramiya 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 RechadiRamiya BANK OF BARODA(606985)
122 PATI MP-42-002-023-001/38
(KHAJPUR) 		1742002023NRG24241220230389056 24/12/2023 Machali 1742002023WL044586 Machali 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Machali BANK OF BARODA(606985)
123 PATI MP-42-002-023-001/39
(KHAJPUR) 		1742002023NRG24241220230389057 24/12/2023 Jagdish 1742002023WL044586 Jagdish 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Jagdish BANK OF BARODA(606985)
124 PATI MP-42-002-023-001/40
(KHAJPUR) 		1742002023NRG24241220230389059 24/12/2023 bali gulab 1742002023WL044586 bali gulab 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 baligulab BANK OF BARODA(606985)
125 PATI MP-42-002-023-001/41
(KHAJPUR) 		1742002023NRG24241220230389060 24/12/2023 DASHARi GULSHINH 1742002023WL044586 DASHARi GULSHINH 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 DASHARiGULSHINH BANK OF BARODA(606985)
126 PATI MP-42-002-023-001/42
(KHAJPUR) 		1742002023NRG24241220230389061 24/12/2023 Bina Sildar 1742002023WL044586 Bina Sildar 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 BinaSildar BANK OF BARODA(606985)
127 PATI MP-42-002-023-001/46-a
(KHAJPUR) 		1742002023NRG24241220230389062 24/12/2023 versiya ringaniya 1742002023WL044586 versiya ringaniya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 versiyaringaniya BANK OF BARODA(606985)
128 PATI MP-42-002-023-001/48-a
(KHAJPUR) 		1742002023NRG24241220230389063 24/12/2023 Valsiya Adarsing 1742002023WL044586 Valsiya Adarsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 ValsiyaAdarsing BANK OF BARODA(606985)
129 PATI MP-42-002-023-001/48-B
(KHAJPUR) 		1742002023NRG24241220230389064 24/12/2023 Darsingh Adarsing 1742002023WL044586 Darsingh Adarsing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 DarsinghAdarsing BANK OF BARODA(606985)
130 PATI MP-42-002-023-001/5
(KHAJPUR) 		1742002023NRG24241220230389065 24/12/2023 magilal kula 1742002023WL044586 magilal kula 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 magilalkula BANK OF BARODA(606985)
131 PATI MP-42-002-023-001/52
(KHAJPUR) 		1742002023NRG24241220230389066 24/12/2023 Ratansing cheda 1742002023WL044586 Ratansing cheda 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Ratansingcheda BANK OF BARODA(606985)
132 PATI MP-42-002-023-001/53
(KHAJPUR) 		1742002023NRG24241220230389067 24/12/2023 rukama bai luda 1742002023WL044586 rukama bai luda 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 rukamabailuda BANK OF BARODA(606985)
133 PATI MP-42-002-023-001/56
(KHAJPUR) 		1742002023NRG24241220230389068 24/12/2023 Gora Bai Manshara 1742002023WL044586 Gora Bai Manshara 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 GoraBaiManshara BANK OF BARODA(606985)
134 PATI MP-42-002-023-001/57-a
(KHAJPUR) 		1742002023NRG24241220230389069 24/12/2023 Lavari Bai tulasiram 1742002023WL044586 Lavari Bai tulasiram 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 LavariBaitulasiram NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-023-001/57-b
(KHAJPUR) 		1742002023NRG24241220230389070 24/12/2023 rupsing fugariya 1742002023WL044586 rupsing fugariya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 rupsingfugariya BANK OF BARODA(606985)
136 PATI MP-42-002-023-001/60
(KHAJPUR) 		1742002023NRG24241220230389071 24/12/2023 Raysingh kula 1742002023WL044586 Raysingh kula 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 Raysinghkula BANK OF BARODA(606985)
137 PATI MP-42-002-023-001/62
(KHAJPUR) 		1742002023NRG24241220230389072 24/12/2023 JILABAI SADU. 1742002023WL044586 JILABAI SADU. 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 JILABAISADU. NARMADA JHABUA GRAMIN BANK(508515)
138 PATI MP-42-002-023-001/62-B
(KHAJPUR) 		1742002023NRG24241220230389073 24/12/2023 punam sadu 1742002023WL044586 punam sadu 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 punamsadu BANK OF BARODA(606985)
139 PATI MP-42-002-023-001/63
(KHAJPUR) 		1742002023NRG24241220230389074 24/12/2023 runa 1742002023WL044586 runa 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 runa NARMADA JHABUA GRAMIN BANK(508515)
140 PATI MP-42-002-023-001/65
(KHAJPUR) 		1742002023NRG24241220230389075 24/12/2023 nirsi kana 1742002023WL044586 nirsi kana 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 nirsikana NARMADA JHABUA GRAMIN BANK(508515)
141 PATI MP-42-002-023-001/65-a
(KHAJPUR) 		1742002023NRG24241220230389076 24/12/2023 denesh kana 1742002023WL044586 denesh kana 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 deneshkana BANK OF BARODA(606985)
142 PATI MP-42-002-023-001/66
(KHAJPUR) 		1742002023NRG24241220230389077 24/12/2023 Gatiya Lula 1742002023WL044586 Gatiya Lula 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 GatiyaLula BANK OF BARODA(606985)
143 PATI MP-42-002-023-001/68
(KHAJPUR) 		1742002023NRG24241220230389078 24/12/2023 Naharsing nana 1742002023WL044586 Naharsing nana 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Naharsingnana BANK OF BARODA(606985)
144 PATI MP-42-002-023-001/7
(KHAJPUR) 		1742002023NRG24241220230389079 24/12/2023 mohabai Munna 1742002023WL044586 mohabai Munna 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 mohabaiMunna BANK OF BARODA(606985)
145 PATI MP-42-002-023-001/77
(KHAJPUR) 		1742002023NRG24241220230389080 24/12/2023 nasu bhanga 1742002023WL044586 nasu bhanga 00045 BARB0DBBIAN 148 148 Processed 12/03/2024 664334986 nasubhanga BANK OF BARODA(606985)
146 PATI MP-42-002-023-001/78
(KHAJPUR) 		1742002023NRG24241220230389081 24/12/2023 pinjari jhajhad 1742002023WL044586 pinjari jhajhad 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 pinjarijhajhad BANK OF BARODA(606985)
147 PATI MP-42-002-023-001/78-a
(KHAJPUR) 		1742002023NRG24241220230389082 24/12/2023 shobharam jhajhad 1742002023WL044586 shobharam jhajhad 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 shobharamjhajhad BANK OF BARODA(606985)
148 PATI MP-42-002-023-001/79
(KHAJPUR) 		1742002023NRG24241220230389083 24/12/2023 Vagari bhala 1742002023WL044586 Vagari bhala 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Vagaribhala BANK OF BARODA(606985)
149 PATI MP-42-002-023-001/8
(KHAJPUR) 		1742002023NRG24241220230389084 24/12/2023 Fulsingh JHANJHAD 1742002023WL044586 Fulsingh JHANJHAD 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 FulsinghJHANJHAD BANK OF BARODA(606985)
150 PATI MP-42-002-023-001/82-B
(KHAJPUR) 		1742002023NRG24241220230389085 24/12/2023 Parkash Kotval 1742002023WL044586 Parkash Kotval 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 ParkashKotval IDBI BANK(607095)
151 PATI MP-42-002-023-001/86
(KHAJPUR) 		1742002023NRG24241220230389086 24/12/2023 Mayala kula 1742002023WL044586 Mayala kula 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Mayalakula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 PATI MP-42-002-023-001/87
(KHAJPUR) 		1742002023NRG24241220230389087 24/12/2023 Sayali 1742002023WL044586 Sayali 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 Sayali BANK OF BARODA(606985)
153 PATI MP-42-002-023-001/88
(KHAJPUR) 		1742002023NRG24241220230389088 24/12/2023 Ramesh Nantiya 1742002023WL044586 Ramesh Nantiya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 RameshNantiya BANK OF BARODA(606985)
154 PATI MP-42-002-023-001/88-A
(KHAJPUR) 		1742002023NRG24241220230389089 24/12/2023 Nantiya dhansing 1742002023WL044586 Nantiya dhansing 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Nantiyadhansing BANK OF BARODA(606985)
155 PATI MP-42-002-023-001/88-B
(KHAJPUR) 		1742002023NRG24241220230389090 24/12/2023 Mukesh 1742002023WL044586 Mukesh 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Mukesh BANK OF BARODA(606985)
156 PATI MP-42-002-023-001/89
(KHAJPUR) 		1742002023NRG24241220230389093 24/12/2023 Lahajya Bai vasiriya 1742002023WL044586 Lahajya Bai vasiriya 00045 BARB0DBBIAN 592 592 Processed 12/03/2024 664334986 LahajyaBaivasiriya NARMADA JHABUA GRAMIN BANK(508515)
157 PATI MP-42-002-023-001/89
(KHAJPUR) 		1742002023NRG24241220230389092 24/12/2023 Vasriya Nantiya 1742002023WL044586 Vasriya Nantiya 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 VasriyaNantiya BANK OF BARODA(606985)
158 PATI MP-42-002-023-001/9
(KHAJPUR) 		1742002023NRG24241220230389094 24/12/2023 Munna bhala 1742002023WL044586 Munna bhala 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 Munnabhala BANK OF BARODA(606985)
159 PATI MP-42-002-023-001/90
(KHAJPUR) 		1742002023NRG24241220230389095 24/12/2023 Kuchya Ita 1742002023WL044586 Kuchya Ita 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 KuchyaIta BANK OF BARODA(606985)
160 PATI MP-42-002-023-001/98
(KHAJPUR) 		1742002023NRG24241220230389096 24/12/2023 Resama BaiRajan 1742002023WL044586 Resama BaiRajan 00045 BARB0DBBIAN 740 740 Processed 12/03/2024 664334986 ResamaBaiRajan BANK OF BARODA(606985)
161 PATI MP-42-002-023-001/98-a
(KHAJPUR) 		1742002023NRG24241220230389097 24/12/2023 Chatriya Rajan 1742002023WL044586 Chatriya Rajan 00045 BARB0DBBIAN 888 888 Processed 12/03/2024 664334986 ChatriyaRajan BANK OF BARODA(606985)
162 PATI MP-42-002-023-002/105
(KHAJPUR) 		1742002023NRG24241220230389405 24/12/2023 Vepari 1742002023WL044622 Vepari 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Vepari BANK OF BARODA(606985)
163 PATI MP-42-002-023-002/105-a
(KHAJPUR) 		1742002023NRG24241220230389406 24/12/2023 sankariya chutala 1742002023WL044622 sankariya chutala 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 sankariyachutala BANK OF BARODA(606985)
164 PATI MP-42-002-023-002/105-b
(KHAJPUR) 		1742002023NRG24241220230389407 24/12/2023 Aabala chutala 1742002023WL044622 Aabala chutala 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Aabalachutala BANK OF BARODA(606985)
165 PATI MP-42-002-023-002/108
(KHAJPUR) 		1742002023NRG24241220230389408 24/12/2023 dursih bhaya 1742002023WL044622 dursih bhaya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 dursihbhaya BANK OF BARODA(606985)
166 PATI MP-42-002-023-002/110-a
(KHAJPUR) 		1742002023NRG24241220230389409 24/12/2023 Jatan Pandiya 1742002023WL044622 Jatan Pandiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 JatanPandiya BANK OF BARODA(606985)
167 PATI MP-42-002-023-002/111
(KHAJPUR) 		1742002023NRG24241220230389410 24/12/2023 raliya chutala 1742002023WL044622 raliya chutala 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 raliyachutala BANK OF BARODA(606985)
168 PATI MP-42-002-023-002/111-b
(KHAJPUR) 		1742002023NRG24241220230389411 24/12/2023 gulasinh 1742002023WL044622 gulasinh 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 gulasinh BANK OF BARODA(606985)
169 PATI MP-42-002-023-002/111-c
(KHAJPUR) 		1742002023NRG24241220230389412 24/12/2023 devasing Ralia 1742002023WL044622 devasing Ralia 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 devasingRalia BANK OF BARODA(606985)
170 PATI MP-42-002-023-002/114
(KHAJPUR) 		1742002023NRG24241220230389413 24/12/2023 Rema Pandiya 1742002023WL044622 Rema Pandiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 RemaPandiya BANK OF BARODA(606985)
171 PATI MP-42-002-023-002/115
(KHAJPUR) 		1742002023NRG24241220230389414 24/12/2023 mina 1742002023WL044622 mina 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 mina BANK OF BARODA(606985)
172 PATI MP-42-002-023-002/116
(KHAJPUR) 		1742002023NRG24241220230389415 24/12/2023 suhariya 1742002023WL044622 suhariya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 suhariya BANK OF BARODA(606985)
173 PATI MP-42-002-023-002/116-a
(KHAJPUR) 		1742002023NRG24241220230389416 24/12/2023 Tikaram Chhatriya 1742002023WL044622 Tikaram Chhatriya 00045 BARB0DBBIAN 596 596 Processed 12/03/2024 664334986 TikaramChhatriya BANK OF BARODA(606985)
174 PATI MP-42-002-023-002/116-C
(KHAJPUR) 		1742002023NRG24241220230389417 24/12/2023 bhayada chhatarsig 1742002023WL044622 bhayada chhatarsig 00045 BARB0DBBIAN 447 447 Processed 12/03/2024 664334986 bhayadachhatarsig BANK OF BARODA(606985)
175 PATI MP-42-002-023-002/118-a
(KHAJPUR) 		1742002023NRG24241220230389418 24/12/2023 remaliya gamariya 1742002023WL044622 remaliya gamariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 remaliyagamariya BANK OF BARODA(606985)
176 PATI MP-42-002-023-002/119
(KHAJPUR) 		1742002023NRG24241220230389419 24/12/2023 bhagadi 1742002023WL044622 bhagadi 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 bhagadi BANK OF BARODA(606985)
177 PATI MP-42-002-023-002/119-a
(KHAJPUR) 		1742002023NRG24241220230389420 24/12/2023 lakhadiya lahariya 1742002023WL044622 lakhadiya lahariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 lakhadiyalahariya BANK OF BARODA(606985)
178 PATI MP-42-002-023-002/119-a
(KHAJPUR) 		1742002023NRG24241220230389421 24/12/2023 vahariya lahariya 1742002023WL044622 vahariya lahariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 vahariyalahariya BANK OF BARODA(606985)
179 PATI MP-42-002-023-002/119-B
(KHAJPUR) 		1742002023NRG24241220230389422 24/12/2023 sakaram lahariya 1742002023WL044622 sakaram lahariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 sakaramlahariya BANK OF BARODA(606985)
180 PATI MP-42-002-023-002/120
(KHAJPUR) 		1742002023NRG24241220230389423 24/12/2023 Dediya Bhayasa 1742002023WL044622 Dediya Bhayasa 00045 BARB0DBBIAN 298 298 Processed 12/03/2024 664334986 DediyaBhayasa BANK OF BARODA(606985)
181 PATI MP-42-002-023-002/121
(KHAJPUR) 		1742002023NRG24241220230389424 24/12/2023 bharla Atiya 1742002023WL044622 bharla Atiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 bharlaAtiya BANK OF BARODA(606985)
182 PATI MP-42-002-023-002/121-A
(KHAJPUR) 		1742002023NRG24241220230389425 24/12/2023 tersingh Bharla 1742002023WL044622 tersingh Bharla 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 tersinghBharla BANK OF BARODA(606985)
183 PATI MP-42-002-023-002/122
(KHAJPUR) 		1742002023NRG24241220230389426 24/12/2023 bhayku bilorasing 1742002023WL044622 bhayku bilorasing 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 bhaykubilorasing BANK OF BARODA(606985)
184 PATI MP-42-002-023-002/122-a
(KHAJPUR) 		1742002023NRG24241220230389427 24/12/2023 nanu bhayaka 1742002023WL044622 nanu bhayaka 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 nanubhayaka BANK OF BARODA(606985)
185 PATI MP-42-002-023-002/123-a
(KHAJPUR) 		1742002023NRG24241220230389428 24/12/2023 ruva bilorasing 1742002023WL044622 ruva bilorasing 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 ruvabilorasing BANK OF BARODA(606985)
186 PATI MP-42-002-023-002/123-b
(KHAJPUR) 		1742002023NRG24241220230389429 24/12/2023 malsarg bila 1742002023WL044622 malsarg bila 00045 BARB0DBBIAN 596 596 Processed 12/03/2024 664334986 malsargbila BANK OF BARODA(606985)
187 PATI MP-42-002-023-002/123-c
(KHAJPUR) 		1742002023NRG24241220230389430 24/12/2023 kavsu bila 1742002023WL044622 kavsu bila 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 kavsubila BANK OF BARODA(606985)
188 PATI MP-42-002-023-002/123-d
(KHAJPUR) 		1742002023NRG24241220230389431 24/12/2023 bala bilorsig 1742002023WL044622 bala bilorsig 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 balabilorsig BANK OF BARODA(606985)
189 PATI MP-42-002-023-002/15
(KHAJPUR) 		1742002023NRG24241220230389432 24/12/2023 sikla kansing 1742002023WL044622 sikla kansing 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 siklakansing BANK OF BARODA(606985)
190 PATI MP-42-002-023-002/16-a
(KHAJPUR) 		1742002023NRG24241220230389433 24/12/2023 bhakiram sardan 1742002023WL044622 bhakiram sardan 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 bhakiramsardan BANK OF BARODA(606985)
191 PATI MP-42-002-023-002/17
(KHAJPUR) 		1742002023NRG24241220230389434 24/12/2023 khemala shankar 1742002023WL044622 khemala shankar 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 khemalashankar BANK OF BARODA(606985)
192 PATI MP-42-002-023-002/174
(KHAJPUR) 		1742002023NRG24241220230389435 24/12/2023 mansih Jaysing 1742002023WL044622 mansih Jaysing 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 mansihJaysing BANK OF BARODA(606985)
193 PATI MP-42-002-023-002/175
(KHAJPUR) 		1742002023NRG24241220230389437 24/12/2023 Duhariya 1742002023WL044622 Duhariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Duhariya BANK OF BARODA(606985)
194 PATI MP-42-002-023-002/175
(KHAJPUR) 		1742002023NRG24241220230389436 24/12/2023 pemu 1742002023WL044622 pemu 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 pemu BANK OF BARODA(606985)
195 PATI MP-42-002-023-002/176
(KHAJPUR) 		1742002023NRG24241220230389438 24/12/2023 vasariya 1742002023WL044622 vasariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 vasariya BANK OF BARODA(606985)
196 PATI MP-42-002-023-002/18
(KHAJPUR) 		1742002023NRG24241220230389439 24/12/2023 mastariya bhaya 1742002023WL044622 mastariya bhaya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 mastariyabhaya BANK OF BARODA(606985)
197 PATI MP-42-002-023-002/180
(KHAJPUR) 		1742002023NRG24241220230389440 24/12/2023 bhagada 1742002023WL044622 bhagada 00045 BARB0DBBIAN 596 596 Processed 12/03/2024 664334986 bhagada BANK OF BARODA(606985)
198 PATI MP-42-002-023-002/182
(KHAJPUR) 		1742002023NRG24241220230389441 24/12/2023 harala Bharala 1742002023WL044622 harala Bharala 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 haralaBharala BANK OF BARODA(606985)
199 PATI MP-42-002-023-002/185
(KHAJPUR) 		1742002023NRG24241220230389442 24/12/2023 verla 1742002023WL044622 verla 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 verla BANK OF BARODA(606985)
200 PATI MP-42-002-023-002/186
(KHAJPUR) 		1742002023NRG24241220230389443 24/12/2023 rangala Tariya 1742002023WL044622 rangala Tariya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 rangalaTariya BANK OF BARODA(606985)
201 PATI MP-42-002-023-002/187
(KHAJPUR) 		1742002023NRG24241220230389444 24/12/2023 vasariya rema 1742002023WL044622 vasariya rema 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 vasariyarema BANK OF BARODA(606985)
202 PATI MP-42-002-023-002/188
(KHAJPUR) 		1742002023NRG24241220230389445 24/12/2023 Jagu Runiya 1742002023WL044622 Jagu Runiya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 JaguRuniya BANK OF BARODA(606985)
203 PATI MP-42-002-023-002/188
(KHAJPUR) 		1742002023NRG24241220230389446 24/12/2023 Saybi Jagu 1742002023WL044622 Saybi Jagu 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 SaybiJagu BANK OF BARODA(606985)
204 PATI MP-42-002-023-002/189
(KHAJPUR) 		1742002023NRG24241220230389448 24/12/2023 Champs mansharam 1742002023WL044622 Champs mansharam 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 Champsmansharam BANK OF BARODA(606985)
205 PATI MP-42-002-023-002/189
(KHAJPUR) 		1742002023NRG24241220230389447 24/12/2023 mansharam Punya 1742002023WL044622 mansharam Punya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 mansharamPunya BANK OF BARODA(606985)
206 PATI MP-42-002-023-002/19
(KHAJPUR) 		1742002023NRG24241220230389449 24/12/2023 Runya rupji 1742002023WL044622 Runya rupji 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 Runyarupji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
207 PATI MP-42-002-023-002/190
(KHAJPUR) 		1742002023NRG24241220230389450 24/12/2023 murachhiya 1742002023WL044622 murachhiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 murachhiya BANK OF BARODA(606985)
208 PATI MP-42-002-023-002/193
(KHAJPUR) 		1742002023NRG24241220230389451 24/12/2023 kumar 1742002023WL044622 kumar 00045 BARB0DBBIAN 596 596 Processed 12/03/2024 664334986 kumar BANK OF BARODA(606985)
209 PATI MP-42-002-023-002/194
(KHAJPUR) 		1742002023NRG24241220230389452 24/12/2023 SHRI MUKESH SIKALA 1742002023WL044622 SHRI MUKESH SIKALA 00045 BARB0DBBIAN 298 298 Processed 12/03/2024 664334986 SHRIMUKESHSIKALA BANK OF BARODA(606985)
210 PATI MP-42-002-023-002/195
(KHAJPUR) 		1742002023NRG24241220230389453 24/12/2023 Jadiya Lohariya 1742002023WL044622 Jadiya Lohariya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 JadiyaLohariya BANK OF BARODA(606985)
211 PATI MP-42-002-023-002/197
(KHAJPUR) 		1742002023NRG24241220230389455 24/12/2023 UMABAI 1742002023WL044622 UMABAI 00045 BARB0DBBIAN 447 447 Processed 12/03/2024 664334986 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
212 PATI MP-42-002-023-002/198
(KHAJPUR) 		1742002023NRG24241220230389456 24/12/2023 NANSINGH FKHRIYA 1742002023WL044622 NANSINGH FKHRIYA 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 NANSINGHFKHRIYA BANK OF BARODA(606985)
213 PATI MP-42-002-023-002/198
(KHAJPUR) 		1742002023NRG24241220230389457 24/12/2023 SURBAI NANSINGH 1742002023WL044622 SURBAI NANSINGH 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 SURBAINANSINGH BANK OF BARODA(606985)
214 PATI MP-42-002-023-002/2
(KHAJPUR) 		1742002023NRG24241220230389458 24/12/2023 Dakhaniya Rupji 1742002023WL044622 Dakhaniya Rupji 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 DakhaniyaRupji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
215 PATI MP-42-002-023-002/2-a
(KHAJPUR) 		1742002023NRG24241220230389459 24/12/2023 Malsingh Dakhaniya 1742002023WL044622 Malsingh Dakhaniya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 MalsinghDakhaniya BANK OF BARODA(606985)
216 PATI MP-42-002-023-002/2-b
(KHAJPUR) 		1742002023NRG24241220230389460 24/12/2023 Saysingh Dakhaniya 1742002023WL044622 Saysingh Dakhaniya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 SaysinghDakhaniya BANK OF BARODA(606985)
217 PATI MP-42-002-023-002/20
(KHAJPUR) 		1742002023NRG24241220230389461 24/12/2023 sevala bhaya 1742002023WL044622 sevala bhaya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 sevalabhaya BANK OF BARODA(606985)
218 PATI MP-42-002-023-002/201
(KHAJPUR) 		1742002023NRG24241220230389463 24/12/2023 FULI BAI JITENDRA 1742002023WL044622 FULI BAI JITENDRA 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 FULIBAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
219 PATI MP-42-002-023-002/201
(KHAJPUR) 		1742002023NRG24241220230389462 24/12/2023 SHRI JITENDRA RAYALA 1742002023WL044622 SHRI JITENDRA RAYALA 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 SHRIJITENDRARAYALA BANK OF BARODA(606985)
220 PATI MP-42-002-023-002/202
(KHAJPUR) 		1742002023NRG24241220230389465 24/12/2023 BAYABAI PEMA 1742002023WL044622 BAYABAI PEMA 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 BAYABAIPEMA BANK OF BARODA(606985)
221 PATI MP-42-002-023-002/202
(KHAJPUR) 		1742002023NRG24241220230389464 24/12/2023 SHRIPREMSINGH KAHARIYA 1742002023WL044622 SHRIPREMSINGH KAHARIYA 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 SHRIPREMSINGHKAHARIYA BANK OF BARODA(606985)
222 PATI MP-42-002-023-002/22
(KHAJPUR) 		1742002023NRG24241220230389469 24/12/2023 manjli 1742002023WL044622 manjli 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 manjli BANK OF BARODA(606985)
223 PATI MP-42-002-023-002/22-A
(KHAJPUR) 		1742002023NRG24241220230389470 24/12/2023 akadiya khusal 1742002023WL044622 akadiya khusal 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 akadiyakhusal BANK OF BARODA(606985)
224 PATI MP-42-002-023-002/225
(KHAJPUR) 		1742002023NRG24241220230389471 24/12/2023 Ramesh Tamu 1742002023WL044622 Ramesh Tamu 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 RameshTamu BANK OF BARODA(606985)
225 PATI MP-42-002-023-002/226
(KHAJPUR) 		1742002023NRG24241220230389472 24/12/2023 Seru 1742002023WL044622 Seru 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 Seru BANK OF BARODA(606985)
226 PATI MP-42-002-023-002/23
(KHAJPUR) 		1742002023NRG24241220230389475 24/12/2023 kalar khusal 1742002023WL044622 kalar khusal 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 kalarkhusal BANK OF BARODA(606985)
227 PATI MP-42-002-023-002/24
(KHAJPUR) 		1742002023NRG24241220230389476 24/12/2023 bala khushal 1742002023WL044622 bala khushal 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 balakhushal BANK OF BARODA(606985)
228 PATI MP-42-002-023-002/241
(KHAJPUR) 		1742002023NRG24241220230389477 24/12/2023 Munna Bai 1742002023WL044622 Munna Bai 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 MunnaBai BANK OF BARODA(606985)
229 PATI MP-42-002-023-002/242
(KHAJPUR) 		1742002023NRG24241220230389478 24/12/2023 Lakdiya 1742002023WL044622 Lakdiya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Lakdiya BANK OF BARODA(606985)
230 PATI MP-42-002-023-002/243
(KHAJPUR) 		1742002023NRG24241220230389479 24/12/2023 Paki Gulsing 1742002023WL044622 Paki Gulsing 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 PakiGulsing BANK OF BARODA(606985)
231 PATI MP-42-002-023-002/245
(KHAJPUR) 		1742002023NRG24241220230389483 24/12/2023 Lala 1742002023WL044622 Lala 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Lala BANK OF BARODA(606985)
232 PATI MP-42-002-023-002/245
(KHAJPUR) 		1742002023NRG24241220230389484 24/12/2023 Sharmila 1742002023WL044622 Sharmila 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Sharmila BANK OF BARODA(606985)
233 PATI MP-42-002-023-002/246
(KHAJPUR) 		1742002023NRG24241220230389485 24/12/2023 Motiram 1742002023WL044622 Motiram 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Motiram BANK OF BARODA(606985)
234 PATI MP-42-002-023-002/247
(KHAJPUR) 		1742002023NRG24241220230389486 24/12/2023 Sursing 1742002023WL044622 Sursing 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Sursing BANK OF BARODA(606985)
235 PATI MP-42-002-023-002/248
(KHAJPUR) 		1742002023NRG24241220230389487 24/12/2023 Mukesh 1742002023WL044622 Mukesh 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Mukesh BANK OF BARODA(606985)
236 PATI MP-42-002-023-002/25
(KHAJPUR) 		1742002023NRG24241220230389488 24/12/2023 chakaniya khusal 1742002023WL044622 chakaniya khusal 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 chakaniyakhusal BANK OF BARODA(606985)
237 PATI MP-42-002-023-002/3
(KHAJPUR) 		1742002023NRG24241220230389491 24/12/2023 nanla akliya 1742002023WL044622 nanla akliya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 nanlaakliya BANK OF BARODA(606985)
238 PATI MP-42-002-023-002/31
(KHAJPUR) 		1742002023NRG24241220230389492 24/12/2023 Suvsingh Bharla 1742002023WL044622 Suvsingh Bharla 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 SuvsinghBharla BANK OF BARODA(606985)
239 PATI MP-42-002-023-002/32
(KHAJPUR) 		1742002023NRG24241220230389493 24/12/2023 akalya khajan 1742002023WL044622 akalya khajan 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 akalyakhajan BANK OF BARODA(606985)
240 PATI MP-42-002-023-002/33
(KHAJPUR) 		1742002023NRG24241220230389494 24/12/2023 bestariya khajan 1742002023WL044622 bestariya khajan 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 bestariyakhajan BANK OF BARODA(606985)
241 PATI MP-42-002-023-002/34
(KHAJPUR) 		1742002023NRG24241220230389495 24/12/2023 bhakla 1742002023WL044622 bhakla 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 bhakla BANK OF BARODA(606985)
242 PATI MP-42-002-023-002/35
(KHAJPUR) 		1742002023NRG24241220230389496 24/12/2023 pinjari najara 1742002023WL044622 pinjari najara 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 pinjarinajara BANK OF BARODA(606985)
243 PATI MP-42-002-023-002/35-a
(KHAJPUR) 		1742002023NRG24241220230389497 24/12/2023 Vepari 1742002023WL044622 Vepari 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Vepari BANK OF BARODA(606985)
244 PATI MP-42-002-023-002/37
(KHAJPUR) 		1742002023NRG24241220230389498 24/12/2023 nakariya bhaya 1742002023WL044622 nakariya bhaya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 nakariyabhaya BANK OF BARODA(606985)
245 PATI MP-42-002-023-002/39
(KHAJPUR) 		1742002023NRG24241220230389499 24/12/2023 Gulsingh Kishan 1742002023WL044622 Gulsingh Kishan 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 GulsinghKishan BANK OF BARODA(606985)
246 PATI MP-42-002-023-002/4
(KHAJPUR) 		1742002023NRG24241220230389500 24/12/2023 rajiya Bastariya 1742002023WL044622 rajiya Bastariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 rajiyaBastariya BANK OF BARODA(606985)
247 PATI MP-42-002-023-002/40
(KHAJPUR) 		1742002023NRG24241220230389501 24/12/2023 Bhakla Kishan 1742002023WL044622 Bhakla Kishan 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 BhaklaKishan BANK OF BARODA(606985)
248 PATI MP-42-002-023-002/41
(KHAJPUR) 		1742002023NRG24241220230389502 24/12/2023 Rayala Rajan 1742002023WL044622 Rayala Rajan 00045 BARB0DBBIAN 596 596 Processed 12/03/2024 664334986 RayalaRajan BANK OF BARODA(606985)
249 PATI MP-42-002-023-002/5
(KHAJPUR) 		1742002023NRG24241220230389503 24/12/2023 fakariyakhumatiya 1742002023WL044622 fakariyakhumatiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 fakariyakhumatiya BANK OF BARODA(606985)
250 PATI MP-42-002-023-002/5-a
(KHAJPUR) 		1742002023NRG24241220230389504 24/12/2023 demala fakariya 1742002023WL044622 demala fakariya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 demalafakariya BANK OF BARODA(606985)
251 PATI MP-42-002-023-002/54
(KHAJPUR) 		1742002023NRG24241220230389505 24/12/2023 sakya 1742002023WL044622 sakya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 sakya BANK OF BARODA(606985)
252 PATI MP-42-002-023-002/55
(KHAJPUR) 		1742002023NRG24241220230389506 24/12/2023 Mansharam Khemla 1742002023WL044622 Mansharam Khemla 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 MansharamKhemla BANK OF BARODA(606985)
253 PATI MP-42-002-023-002/56
(KHAJPUR) 		1742002023NRG24241220230389507 24/12/2023 gadali Gajali 1742002023WL044622 gadali Gajali 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 gadaliGajali BANK OF BARODA(606985)
254 PATI MP-42-002-023-002/56-b
(KHAJPUR) 		1742002023NRG24241220230389508 24/12/2023 mayatab damjya 1742002023WL044622 mayatab damjya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 mayatabdamjya BANK OF BARODA(606985)
255 PATI MP-42-002-023-002/57
(KHAJPUR) 		1742002023NRG24241220230389509 24/12/2023 Dhulsingh Kishan 1742002023WL044622 Dhulsingh Kishan 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 DhulsinghKishan BANK OF BARODA(606985)
256 PATI MP-42-002-023-002/58
(KHAJPUR) 		1742002023NRG24241220230389510 24/12/2023 Kavu 1742002023WL044622 Kavu 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Kavu BANK OF BARODA(606985)
257 PATI MP-42-002-023-002/59
(KHAJPUR) 		1742002023NRG24241220230389511 24/12/2023 Karvati Jaysing 1742002023WL044622 Karvati Jaysing 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 KarvatiJaysing NARMADA JHABUA GRAMIN BANK(508515)
258 PATI MP-42-002-023-002/59-B
(KHAJPUR) 		1742002023NRG24241220230389512 24/12/2023 nirmala Ramesh 1742002023WL044622 nirmala Ramesh 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 nirmalaRamesh NARMADA JHABUA GRAMIN BANK(508515)
259 PATI MP-42-002-023-002/59-C
(KHAJPUR) 		1742002023NRG24241220230389513 24/12/2023 permasing Jayasing 1742002023WL044622 permasing Jayasing 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 permasingJayasing BANK OF BARODA(606985)
260 PATI MP-42-002-023-002/62
(KHAJPUR) 		1742002023NRG24241220230389514 24/12/2023 sahadrya saahdariya 1742002023WL044622 sahadrya saahdariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 sahadryasaahdariya BANK OF BARODA(606985)
261 PATI MP-42-002-023-002/63
(KHAJPUR) 		1742002023NRG24241220230389515 24/12/2023 rumaliya gamriya 1742002023WL044622 rumaliya gamriya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 rumaliyagamriya BANK OF BARODA(606985)
262 PATI MP-42-002-023-002/64
(KHAJPUR) 		1742002023NRG24241220230389516 24/12/2023 Karciya 1742002023WL044622 Karciya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Karciya BANK OF BARODA(606985)
263 PATI MP-42-002-023-002/64-A
(KHAJPUR) 		1742002023NRG24241220230389517 24/12/2023 nanuram chhutala 1742002023WL044622 nanuram chhutala 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 nanuramchhutala BANK OF BARODA(606985)
264 PATI MP-42-002-023-002/72
(KHAJPUR) 		1742002023NRG24241220230389518 24/12/2023 ediya kansing 1742002023WL044622 ediya kansing 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 ediyakansing BANK OF BARODA(606985)
265 PATI MP-42-002-023-002/73
(KHAJPUR) 		1742002023NRG24241220230389519 24/12/2023 Sutariya Kuchiya 1742002023WL044622 Sutariya Kuchiya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 SutariyaKuchiya BANK OF BARODA(606985)
266 PATI MP-42-002-023-002/74
(KHAJPUR) 		1742002023NRG24241220230389520 24/12/2023 kahariya kisan 1742002023WL044622 kahariya kisan 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 kahariyakisan BANK OF BARODA(606985)
267 PATI MP-42-002-023-002/74-A
(KHAJPUR) 		1742002023NRG24241220230389523 24/12/2023 Nayki Verya 1742002023WL044622 Nayki Verya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 NaykiVerya BANK OF BARODA(606985)
268 PATI MP-42-002-023-002/74-A
(KHAJPUR) 		1742002023NRG24241220230389522 24/12/2023 Versingh Kahariya 1742002023WL044622 Versingh Kahariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 VersinghKahariya BANK OF BARODA(606985)
269 PATI MP-42-002-023-002/75
(KHAJPUR) 		1742002023NRG24241220230389525 24/12/2023 Baraki bai tersingh 1742002023WL044622 Baraki bai tersingh 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Barakibaitersingh BANK OF BARODA(606985)
270 PATI MP-42-002-023-002/75
(KHAJPUR) 		1742002023NRG24241220230389524 24/12/2023 tersiya kahariya 1742002023WL044622 tersiya kahariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 tersiyakahariya BANK OF BARODA(606985)
271 PATI MP-42-002-023-002/83
(KHAJPUR) 		1742002023NRG24241220230389526 24/12/2023 Tama Kansingh 1742002023WL044622 Tama Kansingh 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 TamaKansingh BANK OF BARODA(606985)
272 PATI MP-42-002-023-002/83-A
(KHAJPUR) 		1742002023NRG24241220230389527 24/12/2023 Maka Tama 1742002023WL044622 Maka Tama 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 MakaTama BANK OF BARODA(606985)
273 PATI MP-42-002-023-002/83-B
(KHAJPUR) 		1742002023NRG24241220230389528 24/12/2023 Valsingh Tama 1742002023WL044622 Valsingh Tama 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 ValsinghTama BANK OF BARODA(606985)
274 PATI MP-42-002-023-002/84
(KHAJPUR) 		1742002023NRG24241220230389529 24/12/2023 Kavu Kuchiya 1742002023WL044622 Kavu Kuchiya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 KavuKuchiya BANK OF BARODA(606985)
275 PATI MP-42-002-023-002/88
(KHAJPUR) 		1742002023NRG24241220230389530 24/12/2023 Durga Kishan 1742002023WL044622 Durga Kishan 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 DurgaKishan BANK OF BARODA(606985)
276 PATI MP-42-002-023-002/89
(KHAJPUR) 		1742002023NRG24241220230389531 24/12/2023 Misa jhimariya 1742002023WL044622 Misa jhimariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 Misajhimariya BANK OF BARODA(606985)
277 PATI MP-42-002-023-002/89-a
(KHAJPUR) 		1742002023NRG24241220230389532 24/12/2023 sunil 1742002023WL044622 sunil 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 sunil BANK OF BARODA(606985)
278 PATI MP-42-002-023-002/89-C
(KHAJPUR) 		1742002023NRG24241220230389533 24/12/2023 ambaram Jhimariya 1742002023WL044622 ambaram Jhimariya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 ambaramJhimariya FINO PAYMENTS BANK LTD(608001)
279 PATI MP-42-002-023-002/89-C
(KHAJPUR) 		1742002023NRG24241220230389534 24/12/2023 hindu Ambaram 1742002023WL044622 hindu Ambaram 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 hinduAmbaram BANK OF BARODA(606985)
280 PATI MP-42-002-023-002/92-b
(KHAJPUR) 		1742002023NRG24241220230389535 24/12/2023 nanusahadariya 1742002023WL044622 nanusahadariya 00045 BARB0DBBIAN 745 745 Processed 12/03/2024 664334986 nanusahadariya BANK OF BARODA(606985)
281 PATI MP-42-002-023-002/93-a
(KHAJPUR) 		1742002023NRG24241220230389536 24/12/2023 laliya 1742002023WL044622 laliya 00045 BARB0DBBIAN 894 894 Processed 12/03/2024 664334986 laliya BANK OF BARODA(606985)
SubTotal 190685 190685
282 PATI MP-42-002-012-001/1001
(DERWALIYA) 		1742002012NRG24231220230388006 24/12/2023 munni 1742002012WL044537 munni 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 munni BANK OF INDIA(508505)
283 PATI MP-42-002-012-001/1001
(DERWALIYA) 		1742002012NRG24231220230388005 24/12/2023 rayshing 1742002012WL044537 rayshing 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 rayshing BANK OF INDIA(508505)
284 PATI MP-42-002-012-001/1014
(DERWALIYA) 		1742002012NRG24231220230388008 24/12/2023 rukhma 1742002012WL044537 rukhma 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 rukhma BANK OF INDIA(508505)
285 PATI MP-42-002-012-001/1014
(DERWALIYA) 		1742002012NRG24231220230388007 24/12/2023 shumla 1742002012WL044537 shumla 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 shumla BANK OF INDIA(508505)
286 PATI MP-42-002-012-001/1043
(DERWALIYA) 		1742002012NRG24231220230388009 24/12/2023 butya 1742002012WL044537 butya 00048 BKID0009912 205 205 Processed 12/03/2024 664334986 butya BANK OF INDIA(508505)
287 PATI MP-42-002-012-001/1046
(DERWALIYA) 		1742002012NRG24231220230388011 24/12/2023 elu 1742002012WL044537 elu 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 elu BANK OF INDIA(508505)
288 PATI MP-42-002-012-001/1046
(DERWALIYA) 		1742002012NRG24231220230388010 24/12/2023 kuka 1742002012WL044537 kuka 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 kuka BANK OF INDIA(508505)
289 PATI MP-42-002-012-001/1055
(DERWALIYA) 		1742002012NRG24231220230388012 24/12/2023 jagdish bhala 1742002012WL044537 jagdish bhala 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 jagdishbhala BANK OF INDIA(508505)
290 PATI MP-42-002-012-001/1055
(DERWALIYA) 		1742002012NRG24231220230388013 24/12/2023 jahbai jagdish 1742002012WL044537 jahbai jagdish 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 jahbaijagdish BANK OF INDIA(508505)
291 PATI MP-42-002-012-001/1066
(DERWALIYA) 		1742002012NRG24231220230388014 24/12/2023 jitendara mandriyya 1742002012WL044537 jitendara mandriyya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 jitendaramandriyya BANK OF INDIA(508505)
292 PATI MP-42-002-012-001/1066
(DERWALIYA) 		1742002012NRG24231220230388015 24/12/2023 lalita 1742002012WL044537 lalita 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 lalita BANK OF INDIA(508505)
293 PATI MP-42-002-012-001/1067
(DERWALIYA) 		1742002012NRG24231220230388016 24/12/2023 akiram lalsing 1742002012WL044537 akiram lalsing 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 akiramlalsing BANK OF INDIA(508505)
294 PATI MP-42-002-012-001/1067
(DERWALIYA) 		1742002012NRG24231220230388017 24/12/2023 Bisnabai 1742002012WL044537 Bisnabai 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 Bisnabai BANK OF INDIA(508505)
295 PATI MP-42-002-012-001/1086
(DERWALIYA) 		1742002012NRG24231220230388019 24/12/2023 nandabai 1742002012WL044537 nandabai 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 nandabai BANK OF INDIA(508505)
296 PATI MP-42-002-012-001/1086
(DERWALIYA) 		1742002012NRG24231220230388018 24/12/2023 rurlsin naran 1742002012WL044537 rurlsin naran 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 rurlsinnaran BANK OF INDIA(508505)
297 PATI MP-42-002-012-001/1087
(DERWALIYA) 		1742002012NRG24231220230388021 24/12/2023 mengalibai 1742002012WL044537 mengalibai 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 mengalibai BANK OF INDIA(508505)
298 PATI MP-42-002-012-001/1087
(DERWALIYA) 		1742002012NRG24231220230388020 24/12/2023 rajiram kasiya 1742002012WL044537 rajiram kasiya 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 rajiramkasiya BANK OF INDIA(508505)
299 PATI MP-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG24231220230388023 24/12/2023 Kachya Dufariya 1742002012WL044537 Kachya Dufariya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 KachyaDufariya BANK OF INDIA(508505)
300 PATI MP-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG24231220230388022 24/12/2023 Kachya Dufariya 1742002012WL044537 Kachya Dufariya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 KachyaDufariya BANK OF INDIA(508505)
301 PATI MP-42-002-012-001/1133
(DERWALIYA) 		1742002012NRG24231220230388024 24/12/2023 kilu solanki pathan 1742002012WL044537 kilu solanki pathan 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 kilusolankipathan BANK OF INDIA(508505)
302 PATI MP-42-002-012-001/1133
(DERWALIYA) 		1742002012NRG24231220230388025 24/12/2023 turkdibai kilu 1742002012WL044537 turkdibai kilu 00048 BKID0009912 410 410 Processed 12/03/2024 664334986 turkdibaikilu BANK OF INDIA(508505)
303 PATI MP-42-002-012-001/1212
(DERWALIYA) 		1742002012NRG24231220230388027 24/12/2023 biya solanki pramsingh 1742002012WL044537 biya solanki pramsingh 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 biyasolankipramsingh BANK OF INDIA(508505)
304 PATI MP-42-002-012-001/124
(DERWALIYA) 		1742002012NRG24231220230388030 24/12/2023 dupariya haji 1742002012WL044537 dupariya haji 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 dupariyahaji BANK OF INDIA(508505)
305 PATI MP-42-002-012-001/124-A
(DERWALIYA) 		1742002012NRG24231220230388031 24/12/2023 bilorsing duphariya 1742002012WL044537 bilorsing duphariya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 bilorsingduphariya BANK OF INDIA(508505)
306 PATI MP-42-002-012-001/125
(DERWALIYA) 		1742002012NRG24231220230388033 24/12/2023 batri 1742002012WL044537 batri 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 batri BANK OF INDIA(508505)
307 PATI MP-42-002-012-001/125
(DERWALIYA) 		1742002012NRG24231220230388032 24/12/2023 kashiram haji 1742002012WL044537 kashiram haji 00048 BKID0009912 205 205 Processed 12/03/2024 664334986 kashiramhaji BANK OF INDIA(508505)
308 PATI MP-42-002-012-001/126
(DERWALIYA) 		1742002012NRG24231220230388034 24/12/2023 bhayta baljya 1742002012WL044537 bhayta baljya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 bhaytabaljya BANK OF INDIA(508505)
309 PATI MP-42-002-012-001/126
(DERWALIYA) 		1742002012NRG24231220230388035 24/12/2023 surma 1742002012WL044537 surma 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 surma BANK OF INDIA(508505)
310 PATI MP-42-002-012-001/126-A
(DERWALIYA) 		1742002012NRG24231220230388036 24/12/2023 Rema Bhayata 1742002012WL044537 Rema Bhayata 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 RemaBhayata BANK OF INDIA(508505)
311 PATI MP-42-002-012-001/126-A
(DERWALIYA) 		1742002012NRG24231220230388037 24/12/2023 riyali Rema 1742002012WL044537 riyali Rema 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 riyaliRema BANK OF INDIA(508505)
312 PATI MP-42-002-012-001/127
(DERWALIYA) 		1742002012NRG24231220230388038 24/12/2023 Lalsingh putiya 1742002012WL044537 Lalsingh putiya 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 Lalsinghputiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
313 PATI MP-42-002-012-001/127
(DERWALIYA) 		1742002012NRG24231220230388039 24/12/2023 Surangali 1742002012WL044537 Surangali 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 Surangali BANK OF INDIA(508505)
314 PATI MP-42-002-012-001/128
(DERWALIYA) 		1742002012NRG24231220230388041 24/12/2023 Karli 1742002012WL044537 Karli 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 Karli BANK OF INDIA(508505)
315 PATI MP-42-002-012-001/128
(DERWALIYA) 		1742002012NRG24231220230388040 24/12/2023 Naran chotaliya 1742002012WL044537 Naran chotaliya 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 Naranchotaliya BANK OF INDIA(508505)
316 PATI MP-42-002-012-001/129
(DERWALIYA) 		1742002012NRG24231220230388042 24/12/2023 Fulsingh mohniya 1742002012WL044537 Fulsingh mohniya 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 Fulsinghmohniya BANK OF INDIA(508505)
317 PATI MP-42-002-012-001/130
(DERWALIYA) 		1742002012NRG24231220230388044 24/12/2023 Bhurli 1742002012WL044537 Bhurli 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 Bhurli BANK OF INDIA(508505)
318 PATI MP-42-002-012-001/130
(DERWALIYA) 		1742002012NRG24231220230388043 24/12/2023 Navsiya Janjad 1742002012WL044537 Navsiya Janjad 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 NavsiyaJanjad BANK OF INDIA(508505)
319 PATI MP-42-002-012-001/132
(DERWALIYA) 		1742002012NRG24231220230388045 24/12/2023 Harsingh Janjad 1742002012WL044537 Harsingh Janjad 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 HarsinghJanjad BANK OF INDIA(508505)
320 PATI MP-42-002-012-001/133-a
(DERWALIYA) 		1742002012NRG24231220230388046 24/12/2023 Gansingh jamsingh 1742002012WL044537 Gansingh jamsingh 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 Gansinghjamsingh BANK OF INDIA(508505)
321 PATI MP-42-002-012-001/152
(DERWALIYA) 		1742002012NRG24231220230388047 24/12/2023 bhakla dakliya 1742002012WL044537 bhakla dakliya 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 bhakladakliya BANK OF INDIA(508505)
322 PATI MP-42-002-012-001/152
(DERWALIYA) 		1742002012NRG24231220230388048 24/12/2023 sayribai bhakla 1742002012WL044537 sayribai bhakla 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 sayribaibhakla FINCARE SMALL FINANCE BANK LTD(608304)
323 PATI MP-42-002-012-001/157
(DERWALIYA) 		1742002012NRG24231220230388049 24/12/2023 duharibai kisan rawat 1742002012WL044537 duharibai kisan rawat 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 duharibaikisanrawat BANK OF INDIA(508505)
324 PATI MP-42-002-012-001/158
(DERWALIYA) 		1742002012NRG24231220230388051 24/12/2023 dakabai 1742002012WL044537 dakabai 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 dakabai BANK OF INDIA(508505)
325 PATI MP-42-002-012-001/158
(DERWALIYA) 		1742002012NRG24231220230388050 24/12/2023 naniya vaga 1742002012WL044537 naniya vaga 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 naniyavaga BANK OF INDIA(508505)
326 PATI MP-42-002-012-001/158-A
(DERWALIYA) 		1742002012NRG24231220230388052 24/12/2023 Kirma 1742002012WL044537 Kirma 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 Kirma BANK OF INDIA(508505)
327 PATI MP-42-002-012-001/158-A
(DERWALIYA) 		1742002012NRG24231220230388053 24/12/2023 Prakash naniya 1742002012WL044537 Prakash naniya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 Prakashnaniya BANK OF INDIA(508505)
328 PATI MP-42-002-012-001/159
(DERWALIYA) 		1742002012NRG24231220230388056 24/12/2023 bala jimal 1742002012WL044537 bala jimal 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 balajimal BANK OF INDIA(508505)
329 PATI MP-42-002-012-001/159
(DERWALIYA) 		1742002012NRG24231220230388057 24/12/2023 bayti bai 1742002012WL044537 bayti bai 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 baytibai BANK OF INDIA(508505)
330 PATI MP-42-002-012-001/160
(DERWALIYA) 		1742002012NRG24231220230388058 24/12/2023 bila ratna 1742002012WL044537 bila ratna 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 bilaratna BANK OF INDIA(508505)
331 PATI MP-42-002-012-001/160
(DERWALIYA) 		1742002012NRG24231220230388059 24/12/2023 sintu 1742002012WL044537 sintu 00048 BKID0009912 205 205 Processed 12/03/2024 664334986 sintu BANK OF INDIA(508505)
332 PATI MP-42-002-012-001/161
(DERWALIYA) 		1742002012NRG24231220230388061 24/12/2023 baya 1742002012WL044537 baya 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 baya BANK OF INDIA(508505)
333 PATI MP-42-002-012-001/162-A
(DERWALIYA) 		1742002012NRG24231220230388062 24/12/2023 veeragya shildar 1742002012WL044537 veeragya shildar 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 veeragyashildar BANK OF INDIA(508505)
334 PATI MP-42-002-012-001/162-B
(DERWALIYA) 		1742002012NRG24231220230388063 24/12/2023 Bhaya sildar 1742002012WL044537 Bhaya sildar 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 Bhayasildar BANK OF INDIA(508505)
335 PATI MP-42-002-012-001/162-B
(DERWALIYA) 		1742002012NRG24231220230388064 24/12/2023 rima bhaya 1742002012WL044537 rima bhaya 00048 BKID0009912 820 820 Processed 12/03/2024 664334986 rimabhaya BANK OF INDIA(508505)
336 PATI MP-42-002-012-001/193
(DERWALIYA) 		1742002012NRG24231220230388065 24/12/2023 kushma 1742002012WL044537 kushma 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 kushma BANK OF INDIA(508505)
337 PATI MP-42-002-012-001/194
(DERWALIYA) 		1742002012NRG24231220230388066 24/12/2023 Dagadi 1742002012WL044537 Dagadi 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 Dagadi BANK OF INDIA(508505)
338 PATI MP-42-002-012-001/194-A
(DERWALIYA) 		1742002012NRG24231220230388068 24/12/2023 joya 1742002012WL044537 joya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 joya BANK OF INDIA(508505)
339 PATI MP-42-002-012-001/194-A
(DERWALIYA) 		1742002012NRG24231220230388067 24/12/2023 kuvrshin chhatriya 1742002012WL044537 kuvrshin chhatriya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 kuvrshinchhatriya BANK OF INDIA(508505)
340 PATI MP-42-002-012-001/195
(DERWALIYA) 		1742002012NRG24231220230388071 24/12/2023 kulchhi 1742002012WL044537 kulchhi 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 kulchhi BANK OF INDIA(508505)
341 PATI MP-42-002-012-001/195-A
(DERWALIYA) 		1742002012NRG24231220230388073 24/12/2023 lala 1742002012WL044537 lala 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 lala BANK OF INDIA(508505)
342 PATI MP-42-002-012-001/195-A
(DERWALIYA) 		1742002012NRG24231220230388072 24/12/2023 lohariya etiya 1742002012WL044537 lohariya etiya 00048 BKID0009912 205 205 Processed 12/03/2024 664334986 lohariyaetiya BANK OF INDIA(508505)
343 PATI MP-42-002-012-001/195-B
(DERWALIYA) 		1742002012NRG24231220230388075 24/12/2023 bhigari 1742002012WL044537 bhigari 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 bhigari BANK OF INDIA(508505)
344 PATI MP-42-002-012-001/195-B
(DERWALIYA) 		1742002012NRG24231220230388074 24/12/2023 shokariya eatiya 1742002012WL044537 shokariya eatiya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 shokariyaeatiya BANK OF INDIA(508505)
345 PATI MP-42-002-012-001/196
(DERWALIYA) 		1742002012NRG24231220230388077 24/12/2023 dukani 1742002012WL044537 dukani 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 dukani BANK OF INDIA(508505)
346 PATI MP-42-002-012-001/196
(DERWALIYA) 		1742002012NRG24231220230388076 24/12/2023 mandariya chotalya 1742002012WL044537 mandariya chotalya 00048 BKID0009912 1230 1230 Processed 12/03/2024 664334986 mandariyachotalya BANK OF INDIA(508505)
347 PATI MP-42-002-012-001/197
(DERWALIYA) 		1742002012NRG24231220230388080 24/12/2023 dahriya tohniya 1742002012WL044537 dahriya tohniya 00048 BKID0009912 615 615 Processed 12/03/2024 664334986 dahriyatohniya BANK OF INDIA(508505)
348 PATI MP-42-002-012-001/198
(DERWALIYA) 		1742002012NRG24231220230388081 24/12/2023 shaydi 1742002012WL044537 shaydi 00048 BKID0009912 1025 1025 Processed 12/03/2024 664334986 shaydi BANK OF INDIA(508505)
349 PATI MP-42-002-023-001/88-B
(KHAJPUR) 		1742002023NRG24241220230389091 24/12/2023 Ringali Mukesh 1742002023WL044586 Ringali Mukesh 00048 BKID0009912 888 888 Processed 12/03/2024 664334986 RingaliMukesh NARMADA JHABUA GRAMIN BANK(508515)
350 PATI MP-42-002-023-002/74
(KHAJPUR) 		1742002023NRG24241220230389521 24/12/2023 SHADI BAi KAHARIYA 1742002023WL044622 SHADI BAi KAHARIYA 00048 BKID0009912 596 596 Processed 12/03/2024 664334986 SHADIBAiKAHARIYA BANK OF INDIA(508505)
351 PATI MP-42-002-035-001/155-a
(ROSMAL (F)) 		1742002035NRG24241220230389703 24/12/2023 Batiya 1742002035WL044636 Batiya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Batiya BANK OF INDIA(508505)
352 PATI MP-42-002-035-001/155-b
(ROSMAL (F)) 		1742002035NRG24241220230389704 24/12/2023 Rajya 1742002035WL044636 Rajya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Rajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
353 PATI MP-42-002-035-001/22
(ROSMAL (F)) 		1742002035NRG24241220230389217 24/12/2023 Dongariya 1742002035WL044600 Dongariya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Dongariya BANK OF INDIA(508505)
354 PATI MP-42-002-035-001/22
(ROSMAL (F)) 		1742002035NRG24241220230389218 24/12/2023 misli 1742002035WL044600 misli 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 misli UNION BANK OF INDIA(508500)
355 PATI MP-42-002-035-001/23
(ROSMAL (F)) 		1742002035NRG24241220230389220 24/12/2023 Mangee 1742002035WL044600 Mangee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Mangee BANK OF INDIA(508505)
356 PATI MP-42-002-035-001/23
(ROSMAL (F)) 		1742002035NRG24241220230389219 24/12/2023 Vagriya 1742002035WL044600 Vagriya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Vagriya BANK OF INDIA(508505)
357 PATI MP-42-002-035-001/63
(ROSMAL (F)) 		1742002035NRG24241220230389222 24/12/2023 BASI JANIYA 1742002035WL044600 BASI JANIYA 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BASIJANIYA BANK OF BARODA(606985)
358 PATI MP-42-002-035-001/63
(ROSMAL (F)) 		1742002035NRG24241220230389221 24/12/2023 JANYA BATHIYA 1742002035WL044600 JANYA BATHIYA 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 JANYABATHIYA BANK OF INDIA(508505)
359 PATI MP-42-002-035-002/10
(ROSMAL (F)) 		1742002035NRG24241220230389224 24/12/2023 Bhaklee 1742002035WL044600 Bhaklee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Bhaklee INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATI MP-42-002-035-002/10
(ROSMAL (F)) 		1742002035NRG24241220230389223 24/12/2023 Bilarsingh 1742002035WL044600 Bilarsingh 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Bilarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATI MP-42-002-035-002/10-a
(ROSMAL (F)) 		1742002035NRG24241220230389225 24/12/2023 aytha bilorsing 1742002035WL044600 aytha bilorsing 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 aythabilorsing INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATI MP-42-002-035-002/10-a
(ROSMAL (F)) 		1742002035NRG24241220230389226 24/12/2023 parmila aytha 1742002035WL044600 parmila aytha 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 parmilaaytha BANK OF INDIA(508505)
363 PATI MP-42-002-035-002/100
(ROSMAL (F)) 		1742002035NRG24241220230389706 24/12/2023 BHAGADI GONDA MUJALDE 1742002035WL044636 BHAGADI GONDA MUJALDE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BHAGADIGONDAMUJALDE BANK OF INDIA(508505)
364 PATI MP-42-002-035-002/100
(ROSMAL (F)) 		1742002035NRG24241220230389705 24/12/2023 GONDA RAYSINGH MUJALDE 1742002035WL044636 GONDA RAYSINGH MUJALDE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 GONDARAYSINGHMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATI MP-42-002-035-002/103
(ROSMAL (F)) 		1742002035NRG24241220230389707 24/12/2023 RAYSINGH KALU MUJALDE 1742002035WL044636 RAYSINGH KALU MUJALDE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 RAYSINGHKALUMUJALDE BANK OF INDIA(508505)
366 PATI MP-42-002-035-002/107
(ROSMAL (F)) 		1742002035NRG24241220230389227 24/12/2023 Rahlee 1742002035WL044600 Rahlee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Rahlee BANK OF INDIA(508505)
367 PATI MP-42-002-035-002/108
(ROSMAL (F)) 		1742002035NRG24241220230389229 24/12/2023 Chheda 1742002035WL044600 Chheda 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Chheda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
368 PATI MP-42-002-035-002/108
(ROSMAL (F)) 		1742002035NRG24241220230389228 24/12/2023 Saydee 1742002035WL044600 Saydee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Saydee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
369 PATI MP-42-002-035-002/11
(ROSMAL (F)) 		1742002035NRG24241220230389708 24/12/2023 Duliya 1742002035WL044636 Duliya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Duliya BANK OF INDIA(508505)
370 PATI MP-42-002-035-002/11
(ROSMAL (F)) 		1742002035NRG24241220230389709 24/12/2023 Resi 1742002035WL044636 Resi 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Resi BANK OF INDIA(508505)
371 PATI MP-42-002-035-002/110
(ROSMAL (F)) 		1742002035NRG24241220230389230 24/12/2023 HANDIYA ANAJYA WASKLE 1742002035WL044600 HANDIYA ANAJYA WASKLE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 HANDIYAANAJYAWASKLE UNION BANK OF INDIA(508500)
372 PATI MP-42-002-035-002/110
(ROSMAL (F)) 		1742002035NRG24241220230389231 24/12/2023 Sirvatee 1742002035WL044600 Sirvatee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Sirvatee NARMADA JHABUA GRAMIN BANK(508515)
373 PATI MP-42-002-035-002/111
(ROSMAL (F)) 		1742002035NRG24241220230389232 24/12/2023 amasiya 1742002035WL044600 amasiya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 amasiya BANK OF INDIA(508505)
374 PATI MP-42-002-035-002/111
(ROSMAL (F)) 		1742002035NRG24241220230389233 24/12/2023 cala 1742002035WL044600 cala 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 cala BANK OF INDIA(508505)
375 PATI MP-42-002-035-002/114
(ROSMAL (F)) 		1742002035NRG24241220230389235 24/12/2023 kandiya 1742002035WL044600 kandiya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 kandiya BANK OF INDIA(508505)
376 PATI MP-42-002-035-002/119
(ROSMAL (F)) 		1742002035NRG24241220230389236 24/12/2023 Gangaram 1742002035WL044600 Gangaram 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Gangaram BANK OF INDIA(508505)
377 PATI MP-42-002-035-002/119
(ROSMAL (F)) 		1742002035NRG24241220230389237 24/12/2023 Rukhama 1742002035WL044600 Rukhama 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Rukhama BANK OF INDIA(508505)
378 PATI MP-42-002-035-002/121
(ROSMAL (F)) 		1742002035NRG24241220230389710 24/12/2023 NAYARI DHEMA MUJALDE 1742002035WL044636 NAYARI DHEMA MUJALDE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 NAYARIDHEMAMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATI MP-42-002-035-002/124
(ROSMAL (F)) 		1742002035NRG24241220230389238 24/12/2023 Jama 1742002035WL044600 Jama 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Jama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
380 PATI MP-42-002-035-002/124
(ROSMAL (F)) 		1742002035NRG24241220230389239 24/12/2023 Songu 1742002035WL044600 Songu 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Songu BANK OF INDIA(508505)
381 PATI MP-42-002-035-002/125
(ROSMAL (F)) 		1742002035NRG24241220230389712 24/12/2023 BATA kansing 1742002035WL044636 BATA kansing 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BATAkansing INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATI MP-42-002-035-002/126
(ROSMAL (F)) 		1742002035NRG24241220230389715 24/12/2023 Feda 1742002035WL044636 Feda 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Feda IDBI BANK(607095)
383 PATI MP-42-002-035-002/14
(ROSMAL (F)) 		1742002035NRG24241220230389241 24/12/2023 Sadee 1742002035WL044600 Sadee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Sadee BANK OF INDIA(508505)
384 PATI MP-42-002-035-002/14
(ROSMAL (F)) 		1742002035NRG24241220230389240 24/12/2023 Suklal 1742002035WL044600 Suklal 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Suklal BANK OF INDIA(508505)
385 PATI MP-42-002-035-002/15
(ROSMAL (F)) 		1742002035NRG24241220230389245 24/12/2023 Champee 1742002035WL044600 Champee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Champee BANK OF INDIA(508505)
386 PATI MP-42-002-035-002/15
(ROSMAL (F)) 		1742002035NRG24241220230389244 24/12/2023 Kahriya 1742002035WL044600 Kahriya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Kahriya BANK OF BARODA(606985)
387 PATI MP-42-002-035-002/15
(ROSMAL (F)) 		1742002035NRG24241220230389246 24/12/2023 mansharam 1742002035WL044600 mansharam 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATI MP-42-002-035-002/15
(ROSMAL (F)) 		1742002035NRG24241220230389247 24/12/2023 siku bai mansharm 1742002035WL044600 siku bai mansharm 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 sikubaimansharm BANK OF INDIA(508505)
389 PATI MP-42-002-035-002/15-D
(ROSMAL (F)) 		1742002035NRG24241220230389249 24/12/2023 Rayabi jantar waskle 1742002035WL044600 Rayabi jantar waskle 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Rayabijantarwaskle BANK OF BARODA(606985)
390 PATI MP-42-002-035-002/16
(ROSMAL (F)) 		1742002035NRG24241220230389250 24/12/2023 Punki sikram 1742002035WL044600 Punki sikram 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Punkisikram BANK OF INDIA(508505)
391 PATI MP-42-002-035-002/17
(ROSMAL (F)) 		1742002035NRG24241220230389253 24/12/2023 BADIYA REHJAL VASKLE 1742002035WL044600 BADIYA REHJAL VASKLE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BADIYAREHJALVASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATI MP-42-002-035-002/17
(ROSMAL (F)) 		1742002035NRG24241220230389254 24/12/2023 DADIYA REHJAL WASKLE 1742002035WL044600 DADIYA REHJAL WASKLE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 DADIYAREHJALWASKLE BANK OF INDIA(508505)
393 PATI MP-42-002-035-002/17
(ROSMAL (F)) 		1742002035NRG24241220230389252 24/12/2023 Navee 1742002035WL044600 Navee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Navee BANK OF INDIA(508505)
394 PATI MP-42-002-035-002/17
(ROSMAL (F)) 		1742002035NRG24241220230389251 24/12/2023 Rehjal 1742002035WL044600 Rehjal 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Rehjal BANK OF INDIA(508505)
395 PATI MP-42-002-035-002/17-A
(ROSMAL (F)) 		1742002035NRG24241220230389255 24/12/2023 Katee 1742002035WL044600 Katee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Katee BANK OF INDIA(508505)
396 PATI MP-42-002-035-002/18
(ROSMAL (F)) 		1742002035NRG24241220230389257 24/12/2023 kaciya sildar waskle 1742002035WL044600 kaciya sildar waskle 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 kaciyasildarwaskle INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATI MP-42-002-035-002/18
(ROSMAL (F)) 		1742002035NRG24241220230389256 24/12/2023 sildar 1742002035WL044600 sildar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 sildar INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATI MP-42-002-035-002/19
(ROSMAL (F)) 		1742002035NRG24241220230389258 24/12/2023 Narsingh 1742002035WL044600 Narsingh 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Narsingh BANK OF INDIA(508505)
399 PATI MP-42-002-035-002/19
(ROSMAL (F)) 		1742002035NRG24241220230389259 24/12/2023 sevli 1742002035WL044600 sevli 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 sevli BANK OF INDIA(508505)
400 PATI MP-42-002-035-002/23
(ROSMAL (F)) 		1742002035NRG24241220230389716 24/12/2023 BAKI KUTA SASTE 1742002035WL044636 BAKI KUTA SASTE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BAKIKUTASASTE BANK OF INDIA(508505)
401 PATI MP-42-002-035-002/23-B
(ROSMAL (F)) 		1742002035NRG24241220230389718 24/12/2023 chamaydi sakaram 1742002035WL044636 chamaydi sakaram 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 chamaydisakaram BANK OF INDIA(508505)
402 PATI MP-42-002-035-002/24
(ROSMAL (F)) 		1742002035NRG24241220230389719 24/12/2023 Sahadar 1742002035WL044636 Sahadar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATI MP-42-002-035-002/24
(ROSMAL (F)) 		1742002035NRG24241220230389720 24/12/2023 Saybee 1742002035WL044636 Saybee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Saybee BANK OF INDIA(508505)
404 PATI MP-42-002-035-002/24-B
(ROSMAL (F)) 		1742002035NRG24241220230389721 24/12/2023 Tikaram Sahadar 1742002035WL044636 Tikaram Sahadar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 TikaramSahadar BANK OF INDIA(508505)
405 PATI MP-42-002-035-002/25
(ROSMAL (F)) 		1742002035NRG24241220230389723 24/12/2023 Gina 1742002035WL044636 Gina 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Gina BANK OF INDIA(508505)
406 PATI MP-42-002-035-002/25
(ROSMAL (F)) 		1742002035NRG24241220230389722 24/12/2023 Sursiya 1742002035WL044636 Sursiya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Sursiya BANK OF INDIA(508505)
407 PATI MP-42-002-035-002/26
(ROSMAL (F)) 		1742002035NRG24241220230389726 24/12/2023 Mastar 1742002035WL044636 Mastar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Mastar BANK OF INDIA(508505)
408 PATI MP-42-002-035-002/26
(ROSMAL (F)) 		1742002035NRG24241220230389727 24/12/2023 Nasribai 1742002035WL044636 Nasribai 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Nasribai BANK OF INDIA(508505)
409 PATI MP-42-002-035-002/27-a
(ROSMAL (F)) 		1742002035NRG24241220230389261 24/12/2023 Duni 1742002035WL044600 Duni 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Duni NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-035-002/27-a
(ROSMAL (F)) 		1742002035NRG24241220230389260 24/12/2023 Mastar 1742002035WL044600 Mastar 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Mastar INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATI MP-42-002-035-002/30
(ROSMAL (F)) 		1742002035NRG24241220230389262 24/12/2023 KAHARIYA SAYSINGH RAWAT 1742002035WL044600 KAHARIYA SAYSINGH RAWAT 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 KAHARIYASAYSINGHRAWAT BANK OF INDIA(508505)
412 PATI MP-42-002-035-002/30
(ROSMAL (F)) 		1742002035NRG24241220230389263 24/12/2023 Vanu 1742002035WL044600 Vanu 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Vanu BANK OF BARODA(606985)
413 PATI MP-42-002-035-002/32
(ROSMAL (F)) 		1742002035NRG24241220230389264 24/12/2023 Saylee 1742002035WL044600 Saylee 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Saylee BANK OF INDIA(508505)
414 PATI MP-42-002-035-002/39
(ROSMAL (F)) 		1742002035NRG24241220230389266 24/12/2023 vetiya 1742002035WL044600 vetiya 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 vetiya BANK OF INDIA(508505)
415 PATI MP-42-002-035-002/4-a
(ROSMAL (F)) 		1742002035NRG24241220230389729 24/12/2023 SEVA RESIYA SASTE 1742002035WL044636 SEVA RESIYA SASTE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 SEVARESIYASASTE INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATI MP-42-002-035-002/4-a
(ROSMAL (F)) 		1742002035NRG24241220230389730 24/12/2023 SEVNTI SEVA SASTE 1742002035WL044636 SEVNTI SEVA SASTE 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 SEVNTISEVASASTE BANK OF INDIA(508505)
417 PATI MP-42-002-035-002/40
(ROSMAL (F)) 		1742002035NRG24241220230389268 24/12/2023 Balee 1742002035WL044600 Balee 00048 BKID0009912 380 380 Processed 12/03/2024 664334986 Balee BANK OF INDIA(508505)
418 PATI MP-42-002-035-002/40
(ROSMAL (F)) 		1742002035NRG24241220230389267 24/12/2023 Dukanya 1742002035WL044600 Dukanya 00048 BKID0009912 380 380 Processed 12/03/2024 664334986 Dukanya BANK OF BARODA(606985)
419 PATI MP-42-002-035-002/40-C
(ROSMAL (F)) 		1742002035NRG24241220230389271 24/12/2023 Kamal Dukaniya 1742002035WL044600 Kamal Dukaniya 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 KamalDukaniya INDIA POST PAYMENTS BANK LIMITED(508528)
420 PATI MP-42-002-035-002/41
(ROSMAL (F)) 		1742002035NRG24241220230389275 24/12/2023 ANIL KUHARIYA WASKALE 1742002035WL044600 ANIL KUHARIYA WASKALE 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 ANILKUHARIYAWASKALE BANK OF INDIA(508505)
421 PATI MP-42-002-035-002/41
(ROSMAL (F)) 		1742002035NRG24241220230389273 24/12/2023 Kuhriya 1742002035WL044600 Kuhriya 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Kuhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
422 PATI MP-42-002-035-002/41
(ROSMAL (F)) 		1742002035NRG24241220230389274 24/12/2023 Phudee 1742002035WL044600 Phudee 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Phudee BANK OF INDIA(508505)
423 PATI MP-42-002-035-002/42
(ROSMAL (F)) 		1742002035NRG24241220230389277 24/12/2023 Bandriya 1742002035WL044600 Bandriya 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Bandriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
424 PATI MP-42-002-035-002/42
(ROSMAL (F)) 		1742002035NRG24241220230389278 24/12/2023 Sakantee 1742002035WL044600 Sakantee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Sakantee BANK OF INDIA(508505)
425 PATI MP-42-002-035-002/43
(ROSMAL (F)) 		1742002035NRG24241220230389281 24/12/2023 Jirban vajir 1742002035WL044600 Jirban vajir 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Jirbanvajir BANK OF INDIA(508505)
426 PATI MP-42-002-035-002/43
(ROSMAL (F)) 		1742002035NRG24241220230389282 24/12/2023 rayja bai jirban 1742002035WL044600 rayja bai jirban 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 rayjabaijirban BANK OF INDIA(508505)
427 PATI MP-42-002-035-002/43-a
(ROSMAL (F)) 		1742002035NRG24241220230389283 24/12/2023 GULAB JIRBAN RAWAT 1742002035WL044600 GULAB JIRBAN RAWAT 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 GULABJIRBANRAWAT BANK OF INDIA(508505)
428 PATI MP-42-002-035-002/43-a
(ROSMAL (F)) 		1742002035NRG24241220230389284 24/12/2023 kali gulab rawat 1742002035WL044600 kali gulab rawat 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 kaligulabrawat FINO PAYMENTS BANK LTD(608001)
429 PATI MP-42-002-035-002/44
(ROSMAL (F)) 		1742002035NRG24241220230389287 24/12/2023 Mirkha 1742002035WL044600 Mirkha 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Mirkha BANK OF INDIA(508505)
430 PATI MP-42-002-035-002/44-a
(ROSMAL (F)) 		1742002035NRG24241220230389289 24/12/2023 Mirkha 1742002035WL044600 Mirkha 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Mirkha INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATI MP-42-002-035-002/44-a
(ROSMAL (F)) 		1742002035NRG24241220230389288 24/12/2023 Sahadar 1742002035WL044600 Sahadar 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATI MP-42-002-035-002/46
(ROSMAL (F)) 		1742002035NRG24241220230389290 24/12/2023 GANJA AMARSINGH BANDOD 1742002035WL044600 GANJA AMARSINGH BANDOD 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 GANJAAMARSINGHBANDOD BANK OF INDIA(508505)
433 PATI MP-42-002-035-002/46
(ROSMAL (F)) 		1742002035NRG24241220230389291 24/12/2023 Parlee 1742002035WL044600 Parlee 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Parlee BANK OF INDIA(508505)
434 PATI MP-42-002-035-002/47
(ROSMAL (F)) 		1742002035NRG24241220230389733 24/12/2023 chensingh jamdar mujalde 1742002035WL044636 chensingh jamdar mujalde 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 chensinghjamdarmujalde INDIA POST PAYMENTS BANK LIMITED(508528)
435 PATI MP-42-002-035-002/47
(ROSMAL (F)) 		1742002035NRG24241220230389731 24/12/2023 Jamdar 1742002035WL044636 Jamdar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Jamdar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
436 PATI MP-42-002-035-002/47
(ROSMAL (F)) 		1742002035NRG24241220230389732 24/12/2023 Menhadeebai 1742002035WL044636 Menhadeebai 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Menhadeebai BANK OF INDIA(508505)
437 PATI MP-42-002-035-002/47-B
(ROSMAL (F)) 		1742002035NRG24241220230389736 24/12/2023 aakiya premsing mujalde 1742002035WL044636 aakiya premsing mujalde 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 aakiyapremsingmujalde BANK OF INDIA(508505)
438 PATI MP-42-002-035-002/47-B
(ROSMAL (F)) 		1742002035NRG24241220230389735 24/12/2023 Premsing jamdar mujalde 1742002035WL044636 Premsing jamdar mujalde 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Premsingjamdarmujalde INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATI MP-42-002-035-002/48
(ROSMAL (F)) 		1742002035NRG24241220230389739 24/12/2023 Ajay vatiya thakuar 1742002035WL044636 Ajay vatiya thakuar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Ajayvatiyathakuar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
440 PATI MP-42-002-035-002/48
(ROSMAL (F)) 		1742002035NRG24241220230389740 24/12/2023 bati ajay thakuar 1742002035WL044636 bati ajay thakuar 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 batiajaythakuar BANK OF INDIA(508505)
441 PATI MP-42-002-035-002/48-a
(ROSMAL (F)) 		1742002035NRG24241220230389742 24/12/2023 dudaka valjiya thakur 1742002035WL044636 dudaka valjiya thakur 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 dudakavaljiyathakur BANK OF INDIA(508505)
442 PATI MP-42-002-035-002/48-a
(ROSMAL (F)) 		1742002035NRG24241220230389741 24/12/2023 valjiya ajay bthakur 1742002035WL044636 valjiya ajay bthakur 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 valjiyaajaybthakur BANK OF INDIA(508505)
443 PATI MP-42-002-035-002/48-B
(ROSMAL (F)) 		1742002035NRG24241220230389744 24/12/2023 Nanibai sanjay 1742002035WL044636 Nanibai sanjay 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Nanibaisanjay BANK OF INDIA(508505)
444 PATI MP-42-002-035-002/48-B
(ROSMAL (F)) 		1742002035NRG24241220230389743 24/12/2023 sanjay ajay 1742002035WL044636 sanjay ajay 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 sanjayajay BANK OF INDIA(508505)
445 PATI MP-42-002-035-002/49
(ROSMAL (F)) 		1742002035NRG24241220230389745 24/12/2023 luwariya resiyasaste 1742002035WL044636 luwariya resiyasaste 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 luwariyaresiyasaste INDIA POST PAYMENTS BANK LIMITED(508528)
446 PATI MP-42-002-035-002/49
(ROSMAL (F)) 		1742002035NRG24241220230389746 24/12/2023 piyali luwariya saste 1742002035WL044636 piyali luwariya saste 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 piyaliluwariyasaste BANK OF INDIA(508505)
447 PATI MP-42-002-035-002/5-B
(ROSMAL (F)) 		1742002035NRG24241220230389748 24/12/2023 bali 1742002035WL044636 bali 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 bali UNION BANK OF INDIA(508500)
448 PATI MP-42-002-035-002/5-B
(ROSMAL (F)) 		1742002035NRG24241220230389747 24/12/2023 Rakesh Bhayata 1742002035WL044636 Rakesh Bhayata 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 RakeshBhayata BANK OF BARODA(606985)
449 PATI MP-42-002-035-002/50
(ROSMAL (F)) 		1742002035NRG24241220230389293 24/12/2023 Choni 1742002035WL044600 Choni 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Choni INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATI MP-42-002-035-002/50
(ROSMAL (F)) 		1742002035NRG24241220230389292 24/12/2023 Jahariya 1742002035WL044600 Jahariya 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Jahariya BANK OF INDIA(508505)
451 PATI MP-42-002-035-002/51
(ROSMAL (F)) 		1742002035NRG24241220230389751 24/12/2023 Rama 1742002035WL044636 Rama 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Rama BANK OF INDIA(508505)
452 PATI MP-42-002-035-002/51-a
(ROSMAL (F)) 		1742002035NRG24241220230389753 24/12/2023 cani 1742002035WL044636 cani 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 cani BANK OF INDIA(508505)
453 PATI MP-42-002-035-002/51-a
(ROSMAL (F)) 		1742002035NRG24241220230389752 24/12/2023 cima 1742002035WL044636 cima 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 cima BANK OF INDIA(508505)
454 PATI MP-42-002-035-002/52
(ROSMAL (F)) 		1742002035NRG24241220230389295 24/12/2023 gokhari vikya waskle 1742002035WL044600 gokhari vikya waskle 00048 BKID0009912 950 950 Rejected 12/03/2024 664334986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PATI MP-42-002-035-002/52
(ROSMAL (F)) 		1742002035NRG24241220230389296 24/12/2023 umarav vihkya waskle 1742002035WL044600 umarav vihkya waskle 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 umaravvihkyawaskle BANK OF INDIA(508505)
456 PATI MP-42-002-035-002/52
(ROSMAL (F)) 		1742002035NRG24241220230389294 24/12/2023 Vikeeya adliya waskle 1742002035WL044600 Vikeeya adliya waskle 00048 BKID0009912 950 950 Processed 12/03/2024 664334986 Vikeeyaadliyawaskle BANK OF BARODA(606985)
457 PATI MP-42-002-035-002/52-A
(ROSMAL (F)) 		1742002035NRG24241220230389298 24/12/2023 Deepa 1742002035WL044600 Deepa 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Deepa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
458 PATI MP-42-002-035-002/52-A
(ROSMAL (F)) 		1742002035NRG24241220230389299 24/12/2023 lawariya dipa 1742002035WL044600 lawariya dipa 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 lawariyadipa BANK OF INDIA(508505)
459 PATI MP-42-002-035-002/52-b
(ROSMAL (F)) 		1742002035NRG24241220230389300 24/12/2023 Nantiya 1742002035WL044600 Nantiya 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Nantiya BANK OF INDIA(508505)
460 PATI MP-42-002-035-002/53
(ROSMAL (F)) 		1742002035NRG24241220230389302 24/12/2023 Kushama 1742002035WL044600 Kushama 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Kushama BANK OF INDIA(508505)
461 PATI MP-42-002-035-002/53
(ROSMAL (F)) 		1742002035NRG24241220230389301 24/12/2023 Revajya 1742002035WL044600 Revajya 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Revajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
462 PATI MP-42-002-035-002/54
(ROSMAL (F)) 		1742002035NRG24241220230389756 24/12/2023 BATA 1742002035WL044636 BATA 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 BATA INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATI MP-42-002-035-002/54
(ROSMAL (F)) 		1742002035NRG24241220230389754 24/12/2023 Tersingh 1742002035WL044636 Tersingh 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Tersingh BANK OF INDIA(508505)
464 PATI MP-42-002-035-002/54
(ROSMAL (F)) 		1742002035NRG24241220230389755 24/12/2023 Tersingh 1742002035WL044636 Tersingh 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Tersingh BANK OF INDIA(508505)
465 PATI MP-42-002-035-002/55
(ROSMAL (F)) 		1742002035NRG24241220230389757 24/12/2023 Champi 1742002035WL044636 Champi 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Champi BANK OF INDIA(508505)
466 PATI MP-42-002-035-002/55-A
(ROSMAL (F)) 		1742002035NRG24241220230389758 24/12/2023 DEVSINGH 1742002035WL044636 DEVSINGH 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 PATI MP-42-002-035-002/55-A
(ROSMAL (F)) 		1742002035NRG24241220230389759 24/12/2023 REVABAI 1742002035WL044636 REVABAI 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 REVABAI BANK OF INDIA(508505)
468 PATI MP-42-002-035-002/6
(ROSMAL (F)) 		1742002035NRG24241220230389763 24/12/2023 cenda 1742002035WL044636 cenda 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 cenda BANK OF INDIA(508505)
469 PATI MP-42-002-035-002/6
(ROSMAL (F)) 		1742002035NRG24241220230389764 24/12/2023 jurka 1742002035WL044636 jurka 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 jurka BANK OF INDIA(508505)
470 PATI MP-42-002-035-002/60-C
(ROSMAL (F)) 		1742002035NRG24241220230389767 24/12/2023 samsar rehanja saste 1742002035WL044636 samsar rehanja saste 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 samsarrehanjasaste BANK OF INDIA(508505)
471 PATI MP-42-002-035-002/60-D
(ROSMAL (F)) 		1742002035NRG24241220230389769 24/12/2023 mansharam rehja 1742002035WL044636 mansharam rehja 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 mansharamrehja BANK OF INDIA(508505)
472 PATI MP-42-002-035-002/62
(ROSMAL (F)) 		1742002035NRG24241220230389771 24/12/2023 Bhayla 1742002035WL044636 Bhayla 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Bhayla BANK OF INDIA(508505)
473 PATI MP-42-002-035-002/62-c
(ROSMAL (F)) 		1742002035NRG24241220230389772 24/12/2023 Ginta 1742002035WL044636 Ginta 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Ginta BANK OF INDIA(508505)
474 PATI MP-42-002-035-002/62-c
(ROSMAL (F)) 		1742002035NRG24241220230389773 24/12/2023 Gudee 1742002035WL044636 Gudee 00048 BKID0009912 50 50 Processed 12/03/2024 664334986 Gudee BANK OF INDIA(508505)
475 PATI MP-42-002-035-002/63
(ROSMAL (F)) 		1742002035NRG24241220230389303 24/12/2023 Jahagya 1742002035WL044600 Jahagya 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Jahagya BANK OF BARODA(606985)
476 PATI MP-42-002-035-002/65
(ROSMAL (F)) 		1742002035NRG24241220230389305 24/12/2023 Dinesh 1742002035WL044600 Dinesh 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
477 PATI MP-42-002-035-002/65
(ROSMAL (F)) 		1742002035NRG24241220230389306 24/12/2023 Rigu 1742002035WL044600 Rigu 00048 BKID0009912 570 570 Processed 12/03/2024 664334986 Rigu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
478 PATI MP-42-002-035-002/67
(ROSMAL (F)) 		1742002035NRG24241220230389307 24/12/2023 Bata Rehjal 1742002035WL044600 Bata Rehjal 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 BataRehjal BANK OF BARODA(606985)
479 PATI MP-42-002-035-002/67-A
(ROSMAL (F)) 		1742002035NRG24241220230389309 24/12/2023 Pahadsingh Bata 1742002035WL044600 Pahadsingh Bata 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 PahadsinghBata INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATI MP-42-002-035-002/67-A
(ROSMAL (F)) 		1742002035NRG24241220230389310 24/12/2023 sinu 1742002035WL044600 sinu 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 sinu BANK OF INDIA(508505)
481 PATI MP-42-002-035-002/68
(ROSMAL (F)) 		1742002035NRG24241220230389311 24/12/2023 Dunga 1742002035WL044600 Dunga 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 Dunga BANK OF INDIA(508505)
482 PATI MP-42-002-035-002/68
(ROSMAL (F)) 		1742002035NRG24241220230389312 24/12/2023 Renhdi 1742002035WL044600 Renhdi 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 Renhdi BANK OF INDIA(508505)
483 PATI MP-42-002-035-002/69
(ROSMAL (F)) 		1742002035NRG24241220230389774 24/12/2023 nana 1742002035WL044636 nana 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 nana UNION BANK OF INDIA(508500)
484 PATI MP-42-002-035-002/69
(ROSMAL (F)) 		1742002035NRG24241220230389775 24/12/2023 Rali bai 1742002035WL044636 Rali bai 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Ralibai BANK OF INDIA(508505)
485 PATI MP-42-002-035-002/7
(ROSMAL (F)) 		1742002035NRG24241220230389779 24/12/2023 sari sutar saste 1742002035WL044636 sari sutar saste 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 sarisutarsaste BANK OF INDIA(508505)
486 PATI MP-42-002-035-002/7
(ROSMAL (F)) 		1742002035NRG24241220230389778 24/12/2023 sutar resiya saste 1742002035WL044636 sutar resiya saste 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 sutarresiyasaste BANK OF INDIA(508505)
487 PATI MP-42-002-035-002/70
(ROSMAL (F)) 		1742002035NRG24241220230389314 24/12/2023 Dayabai 1742002035WL044600 Dayabai 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 Dayabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
488 PATI MP-42-002-035-002/70
(ROSMAL (F)) 		1742002035NRG24241220230389313 24/12/2023 Shivram 1742002035WL044600 Shivram 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 Shivram BANK OF INDIA(508505)
489 PATI MP-42-002-035-002/71
(ROSMAL (F)) 		1742002035NRG24241220230389315 24/12/2023 bhaidas wangriya 1742002035WL044600 bhaidas wangriya 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 bhaidaswangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
490 PATI MP-42-002-035-002/71
(ROSMAL (F)) 		1742002035NRG24241220230389316 24/12/2023 kari bhaidas tadavi 1742002035WL044600 kari bhaidas tadavi 00048 BKID0009912 40 40 Processed 12/03/2024 664334986 karibhaidastadavi BANK OF BARODA(606985)
491 PATI MP-42-002-035-002/75-A
(ROSMAL (F)) 		1742002035NRG24241220230389318 24/12/2023 Kuma bai luda 1742002035WL044600 Kuma bai luda 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Kumabailuda BANK OF INDIA(508505)
492 PATI MP-42-002-035-002/77
(ROSMAL (F)) 		1742002035NRG24241220230389780 24/12/2023 Bhayla 1742002035WL044636 Bhayla 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Bhayla BANK OF INDIA(508505)
493 PATI MP-42-002-035-002/77
(ROSMAL (F)) 		1742002035NRG24241220230389781 24/12/2023 NANDA BHAYLA SASTE 1742002035WL044636 NANDA BHAYLA SASTE 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 NANDABHAYLASASTE BANK OF INDIA(508505)
494 PATI MP-42-002-035-002/77-B
(ROSMAL (F)) 		1742002035NRG24241220230389782 24/12/2023 AKALYA BHAYLA SASTE 1742002035WL044636 AKALYA BHAYLA SASTE 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 AKALYABHAYLASASTE INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATI MP-42-002-035-002/77-B
(ROSMAL (F)) 		1742002035NRG24241220230389783 24/12/2023 Bayli 1742002035WL044636 Bayli 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Bayli BANK OF INDIA(508505)
496 PATI MP-42-002-035-002/77-C
(ROSMAL (F)) 		1742002035NRG24241220230389784 24/12/2023 Aapsingh 1742002035WL044636 Aapsingh 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
497 PATI MP-42-002-035-002/77-C
(ROSMAL (F)) 		1742002035NRG24241220230389785 24/12/2023 SUBHANI AAPSINGH SASTE 1742002035WL044636 SUBHANI AAPSINGH SASTE 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 SUBHANIAAPSINGHSASTE BANK OF INDIA(508505)
498 PATI MP-42-002-035-002/79
(ROSMAL (F)) 		1742002035NRG24241220230389319 24/12/2023 Chensingh rehjalmehta 1742002035WL044600 Chensingh rehjalmehta 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Chensinghrehjalmehta BANK OF BARODA(606985)
499 PATI MP-42-002-035-002/79
(ROSMAL (F)) 		1742002035NRG24241220230389320 24/12/2023 lohari chensing mehta 1742002035WL044600 lohari chensing mehta 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 loharichensingmehta BANK OF INDIA(508505)
500 PATI MP-42-002-035-002/79-a
(ROSMAL (F)) 		1742002035NRG24241220230389321 24/12/2023 Kamal chensing mehta 1742002035WL044600 Kamal chensing mehta 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Kamalchensingmehta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
501 PATI MP-42-002-035-002/79-a
(ROSMAL (F)) 		1742002035NRG24241220230389322 24/12/2023 nawadi kamal 1742002035WL044600 nawadi kamal 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 nawadikamal BANK OF INDIA(508505)
502 PATI MP-42-002-035-002/79-c
(ROSMAL (F)) 		1742002035NRG24241220230389323 24/12/2023 minakshi kailash mehta 1742002035WL044600 minakshi kailash mehta 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 minakshikailashmehta INDUSIND BANK(607189)
503 PATI MP-42-002-035-002/79-d
(ROSMAL (F)) 		1742002035NRG24241220230389324 24/12/2023 Karee 1742002035WL044600 Karee 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Karee BANK OF INDIA(508505)
504 PATI MP-42-002-035-002/82
(ROSMAL (F)) 		1742002035NRG24241220230389326 24/12/2023 Edali 1742002035WL044600 Edali 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Edali INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATI MP-42-002-035-002/82
(ROSMAL (F)) 		1742002035NRG24241220230389325 24/12/2023 Teeva 1742002035WL044600 Teeva 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Teeva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
506 PATI MP-42-002-035-002/82-a
(ROSMAL (F)) 		1742002035NRG24241220230389327 24/12/2023 bablu 1742002035WL044600 bablu 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 bablu BANK OF INDIA(508505)
507 PATI MP-42-002-035-002/82-a
(ROSMAL (F)) 		1742002035NRG24241220230389328 24/12/2023 riyani 1742002035WL044600 riyani 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 riyani BANK OF INDIA(508505)
508 PATI MP-42-002-035-002/83
(ROSMAL (F)) 		1742002035NRG24241220230389330 24/12/2023 Leela 1742002035WL044600 Leela 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Leela BANK OF INDIA(508505)
509 PATI MP-42-002-035-002/83
(ROSMAL (F)) 		1742002035NRG24241220230389329 24/12/2023 Sopee 1742002035WL044600 Sopee 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Sopee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
510 PATI MP-42-002-035-002/83-B
(ROSMAL (F)) 		1742002035NRG24241220230389331 24/12/2023 Aapsingh 1742002035WL044600 Aapsingh 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Aapsingh BANK OF INDIA(508505)
511 PATI MP-42-002-035-002/83-B
(ROSMAL (F)) 		1742002035NRG24241220230389332 24/12/2023 Sheela 1742002035WL044600 Sheela 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATI MP-42-002-035-002/83-C
(ROSMAL (F)) 		1742002035NRG24241220230389333 24/12/2023 rupsingh 1742002035WL044600 rupsingh 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 rupsingh UNION BANK OF INDIA(508500)
513 PATI MP-42-002-035-002/83-C
(ROSMAL (F)) 		1742002035NRG24241220230389334 24/12/2023 SHILA RUPSINGH WASKLE 1742002035WL044600 SHILA RUPSINGH WASKLE 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 SHILARUPSINGHWASKLE BANK OF INDIA(508505)
514 PATI MP-42-002-035-002/84
(ROSMAL (F)) 		1742002035NRG24241220230389786 24/12/2023 SIKARIYA 1742002035WL044636 SIKARIYA 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 SIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
515 PATI MP-42-002-035-002/84-B
(ROSMAL (F)) 		1742002035NRG24241220230389789 24/12/2023 Anita jamdar 1742002035WL044636 Anita jamdar 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Anitajamdar BANK OF BARODA(606985)
516 PATI MP-42-002-035-002/84-B
(ROSMAL (F)) 		1742002035NRG24241220230389788 24/12/2023 Solnki Shikariya 1742002035WL044636 Solnki Shikariya 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 SolnkiShikariya UNION BANK OF INDIA(508500)
517 PATI MP-42-002-035-002/88-a
(ROSMAL (F)) 		1742002035NRG24241220230389790 24/12/2023 Khelsingh 1742002035WL044636 Khelsingh 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Khelsingh UNION BANK OF INDIA(508500)
518 PATI MP-42-002-035-002/88-a
(ROSMAL (F)) 		1742002035NRG24241220230389791 24/12/2023 Seekri 1742002035WL044636 Seekri 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 Seekri BANK OF INDIA(508505)
519 PATI MP-42-002-035-002/89
(ROSMAL (F)) 		1742002035NRG24241220230389335 24/12/2023 jermiya 1742002035WL044600 jermiya 00048 BKID0009912 60 60 Processed 12/03/2024 664334986 jermiya BANK OF BARODA(606985)
520 PATI MP-42-002-035-002/93
(ROSMAL (F)) 		1742002035NRG24241220230389337 24/12/2023 Nasir 1742002035WL044600 Nasir 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Nasir NARMADA JHABUA GRAMIN BANK(508515)
521 PATI MP-42-002-035-002/95
(ROSMAL (F)) 		1742002035NRG24241220230389338 24/12/2023 Teekaram 1742002035WL044600 Teekaram 00048 BKID0009912 1140 1140 Processed 12/03/2024 664334986 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
522 PATI MP-42-002-039-001/1002
(SHIVANI (F)) 		1742002039NRG24231220230388215 24/12/2023 KESARI SURSING 1742002039WL044555 KESARI SURSING 00048 BKID0009912 1080 1080 Rejected 12/03/2024 664334986 Aadhaar Number not Mapped to Account Number
523 PATI MP-42-002-039-001/1002
(SHIVANI (F)) 		1742002039NRG24231220230388214 24/12/2023 Sursingh gangaram 1742002039WL044555 Sursingh gangaram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sursinghgangaram BANK OF MAHARASHTRA(607387)
524 PATI MP-42-002-039-001/1005
(SHIVANI (F)) 		1742002039NRG24231220230388216 24/12/2023 Bharmal 1742002039WL044555 Bharmal 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Bharmal BANK OF INDIA(508505)
525 PATI MP-42-002-039-001/1010
(SHIVANI (F)) 		1742002039NRG24231220230388218 24/12/2023 Maniya 1742002039WL044555 Maniya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Maniya BANK OF INDIA(508505)
526 PATI MP-42-002-039-001/1010
(SHIVANI (F)) 		1742002039NRG24231220230388219 24/12/2023 Subali 1742002039WL044555 Subali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Subali BANK OF INDIA(508505)
527 PATI MP-42-002-039-001/1015
(SHIVANI (F)) 		1742002039NRG24231220230388221 24/12/2023 Anita bai Murka 1742002039WL044555 Anita bai Murka 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 AnitabaiMurka UNION BANK OF INDIA(508500)
528 PATI MP-42-002-039-001/1015
(SHIVANI (F)) 		1742002039NRG24231220230388220 24/12/2023 Makran rumaliya 1742002039WL044555 Makran rumaliya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Makranrumaliya UNION BANK OF INDIA(508500)
529 PATI MP-42-002-039-001/1017
(SHIVANI (F)) 		1742002039NRG24231220230388223 24/12/2023 DALI REPA RAWAT 1742002039WL044555 DALI REPA RAWAT 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DALIREPARAWAT BANK OF INDIA(508505)
530 PATI MP-42-002-039-001/1017
(SHIVANI (F)) 		1742002039NRG24231220230388222 24/12/2023 Reva kuvarsngh 1742002039WL044555 Reva kuvarsngh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Revakuvarsngh INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG24231220230388224 24/12/2023 Basiya malsingh 1742002039WL044555 Basiya malsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Basiyamalsingh BANK OF INDIA(508505)
532 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG24231220230388225 24/12/2023 Durga 1742002039WL044555 Durga 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Durga BANK OF INDIA(508505)
533 PATI MP-42-002-039-001/1023
(SHIVANI (F)) 		1742002039NRG24231220230388226 24/12/2023 Bala rumaliya 1742002039WL044555 Bala rumaliya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Balarumaliya BANK OF INDIA(508505)
534 PATI MP-42-002-039-001/1023
(SHIVANI (F)) 		1742002039NRG24231220230388227 24/12/2023 JASMA BALA KANASYA 1742002039WL044555 JASMA BALA KANASYA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 JASMABALAKANASYA BANK OF INDIA(508505)
535 PATI MP-42-002-039-001/1041
(SHIVANI (F)) 		1742002039NRG24231220230388228 24/12/2023 Hasiram bada 1742002039WL044555 Hasiram bada 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Hasirambada BANK OF INDIA(508505)
536 PATI MP-42-002-039-001/1041
(SHIVANI (F)) 		1742002039NRG24231220230388229 24/12/2023 Savita 1742002039WL044555 Savita 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Savita BANK OF INDIA(508505)
537 PATI MP-42-002-039-001/1058
(SHIVANI (F)) 		1742002039NRG24231220230388230 24/12/2023 Ikaram kuwarsingh 1742002039WL044555 Ikaram kuwarsingh 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Ikaramkuwarsingh BANK OF INDIA(508505)
538 PATI MP-42-002-039-001/1066
(SHIVANI (F)) 		1742002039NRG24231220230388232 24/12/2023 Basiram Gemla 1742002039WL044555 Basiram Gemla 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 BasiramGemla BANK OF INDIA(508505)
539 PATI MP-42-002-039-001/1066
(SHIVANI (F)) 		1742002039NRG24231220230388233 24/12/2023 BAYA BAI BASHIRAM 1742002039WL044555 BAYA BAI BASHIRAM 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 BAYABAIBASHIRAM BANK OF INDIA(508505)
540 PATI MP-42-002-039-001/1072
(SHIVANI (F)) 		1742002039NRG24231220230388234 24/12/2023 Habid Babulal 1742002039WL044555 Habid Babulal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 HabidBabulal BANK OF INDIA(508505)
541 PATI MP-42-002-039-001/1072
(SHIVANI (F)) 		1742002039NRG24231220230388235 24/12/2023 Hindu Habid 1742002039WL044555 Hindu Habid 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 HinduHabid BANK OF INDIA(508505)
542 PATI MP-42-002-039-001/1073
(SHIVANI (F)) 		1742002039NRG24231220230388237 24/12/2023 SAYA FADA 1742002039WL044555 SAYA FADA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SAYAFADA UNION BANK OF INDIA(508500)
543 PATI MP-42-002-039-001/1093
(SHIVANI (F)) 		1742002039NRG24231220230388241 24/12/2023 Basiram Boda 1742002039WL044555 Basiram Boda 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BasiramBoda BANK OF INDIA(508505)
544 PATI MP-42-002-039-001/1113
(SHIVANI (F)) 		1742002039NRG24231220230388244 24/12/2023 Dinesh Kirata 1742002039WL044555 Dinesh Kirata 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DineshKirata BANK OF INDIA(508505)
545 PATI MP-42-002-039-001/114
(SHIVANI (F)) 		1742002039NRG24231220230388248 24/12/2023 Guman 1742002039WL044555 Guman 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Guman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
546 PATI MP-42-002-039-001/114
(SHIVANI (F)) 		1742002039NRG24231220230388249 24/12/2023 Nayati 1742002039WL044555 Nayati 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Nayati BANK OF INDIA(508505)
547 PATI MP-42-002-039-001/115
(SHIVANI (F)) 		1742002039NRG24231220230388250 24/12/2023 Leela 1742002039WL044555 Leela 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Leela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
548 PATI MP-42-002-039-001/115-a
(SHIVANI (F)) 		1742002039NRG24231220230388251 24/12/2023 Hamu bhagdiya 1742002039WL044555 Hamu bhagdiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Hamubhagdiya UNION BANK OF INDIA(508500)
549 PATI MP-42-002-039-001/115-a
(SHIVANI (F)) 		1742002039NRG24231220230388252 24/12/2023 Saharee 1742002039WL044555 Saharee 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Saharee NARMADA JHABUA GRAMIN BANK(508515)
550 PATI MP-42-002-039-001/116
(SHIVANI (F)) 		1742002039NRG24231220230388254 24/12/2023 BASANTI MANOHAR MALVI 1742002039WL044555 BASANTI MANOHAR MALVI 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BASANTIMANOHARMALVI BANK OF INDIA(508505)
551 PATI MP-42-002-039-001/117
(SHIVANI (F)) 		1742002039NRG24231220230388256 24/12/2023 Nanuram Gangaram Rawat 1742002039WL044555 Nanuram Gangaram Rawat 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 NanuramGangaramRawat UNION BANK OF INDIA(508500)
552 PATI MP-42-002-039-001/117
(SHIVANI (F)) 		1742002039NRG24231220230388255 24/12/2023 Sudi 1742002039WL044555 Sudi 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Sudi BANK OF INDIA(508505)
553 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24231220230388257 24/12/2023 Gina 1742002039WL044555 Gina 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Gina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
554 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24231220230388258 24/12/2023 PHULSAR GINA JAMARE 1742002039WL044555 PHULSAR GINA JAMARE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 PHULSARGINAJAMARE BANK OF INDIA(508505)
555 PATI MP-42-002-039-001/120
(SHIVANI (F)) 		1742002039NRG24231220230388260 24/12/2023 bina mohanlal 1742002039WL044555 bina mohanlal 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 binamohanlal BANK OF INDIA(508505)
556 PATI MP-42-002-039-001/120-a
(SHIVANI (F)) 		1742002039NRG24231220230388261 24/12/2023 Anarsingh 1742002039WL044555 Anarsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
557 PATI MP-42-002-039-001/120-a
(SHIVANI (F)) 		1742002039NRG24231220230388262 24/12/2023 Birana 1742002039WL044555 Birana 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Birana BANK OF INDIA(508505)
558 PATI MP-42-002-039-001/120-B
(SHIVANI (F)) 		1742002039NRG24231220230388263 24/12/2023 kansingh mohanlal 1742002039WL044555 kansingh mohanlal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 kansinghmohanlal BANK OF INDIA(508505)
559 PATI MP-42-002-039-001/120-B
(SHIVANI (F)) 		1742002039NRG24231220230388264 24/12/2023 Manita 1742002039WL044555 Manita 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Manita NARMADA JHABUA GRAMIN BANK(508515)
560 PATI MP-42-002-039-001/121
(SHIVANI (F)) 		1742002039NRG24231220230388265 24/12/2023 Najarsingh 1742002039WL044555 Najarsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Najarsingh BANK OF INDIA(508505)
561 PATI MP-42-002-039-001/121-A
(SHIVANI (F)) 		1742002039NRG24231220230388266 24/12/2023 Gatliya najarsingh 1742002039WL044555 Gatliya najarsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Gatliyanajarsingh BANK OF INDIA(508505)
562 PATI MP-42-002-039-001/122-a
(SHIVANI (F)) 		1742002039NRG24231220230388269 24/12/2023 Jhinka 1742002039WL044555 Jhinka 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jhinka BANK OF INDIA(508505)
563 PATI MP-42-002-039-001/122-a
(SHIVANI (F)) 		1742002039NRG24231220230388268 24/12/2023 versingh bhaya 1742002039WL044555 versingh bhaya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 versinghbhaya BANK OF INDIA(508505)
564 PATI MP-42-002-039-001/122-B
(SHIVANI (F)) 		1742002039NRG24231220230388270 24/12/2023 Jakasee 1742002039WL044555 Jakasee 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jakasee BANK OF INDIA(508505)
565 PATI MP-42-002-039-001/122-B
(SHIVANI (F)) 		1742002039NRG24231220230388271 24/12/2023 Kasya bhaya 1742002039WL044555 Kasya bhaya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Kasyabhaya BANK OF INDIA(508505)
566 PATI MP-42-002-039-001/131
(SHIVANI (F)) 		1742002039NRG24231220230388273 24/12/2023 DUGARI SAKARAM SOLANKI 1742002039WL044555 DUGARI SAKARAM SOLANKI 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DUGARISAKARAMSOLANKI BANK OF INDIA(508505)
567 PATI MP-42-002-039-001/131
(SHIVANI (F)) 		1742002039NRG24231220230388272 24/12/2023 Sakaram solanki 1742002039WL044555 Sakaram solanki 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sakaramsolanki BANK OF INDIA(508505)
568 PATI MP-42-002-039-001/144
(SHIVANI (F)) 		1742002039NRG24231220230388274 24/12/2023 Raysingh 1742002039WL044555 Raysingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Raysingh BANK OF INDIA(508505)
569 PATI MP-42-002-039-001/145
(SHIVANI (F)) 		1742002039NRG24231220230388275 24/12/2023 Nankiya 1742002039WL044555 Nankiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Nankiya BANK OF INDIA(508505)
570 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG24231220230388277 24/12/2023 Gita 1742002039WL044555 Gita 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Gita BANK OF INDIA(508505)
571 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG24231220230388276 24/12/2023 Kashiram bila 1742002039WL044555 Kashiram bila 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Kashirambila BANK OF INDIA(508505)
572 PATI MP-42-002-039-001/146
(SHIVANI (F)) 		1742002039NRG24231220230388278 24/12/2023 Dilip 1742002039WL044555 Dilip 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Dilip BANK OF INDIA(508505)
573 PATI MP-42-002-039-001/146-A
(SHIVANI (F)) 		1742002039NRG24231220230388280 24/12/2023 RIGOO SEVA JAMRE 1742002039WL044555 RIGOO SEVA JAMRE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 RIGOOSEVAJAMRE BANK OF INDIA(508505)
574 PATI MP-42-002-039-001/146-A
(SHIVANI (F)) 		1742002039NRG24231220230388279 24/12/2023 Seva akaliya 1742002039WL044555 Seva akaliya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sevaakaliya BANK OF INDIA(508505)
575 PATI MP-42-002-039-001/147
(SHIVANI (F)) 		1742002039NRG24231220230388281 24/12/2023 Puniya Tersing Rawat 1742002039WL044555 Puniya Tersing Rawat 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 PuniyaTersingRawat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
576 PATI MP-42-002-039-001/148-A
(SHIVANI (F)) 		1742002039NRG24231220230388284 24/12/2023 Durga 1742002039WL044555 Durga 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Durga BANK OF INDIA(508505)
577 PATI MP-42-002-039-001/148-A
(SHIVANI (F)) 		1742002039NRG24231220230388283 24/12/2023 MOHAN MADARSING SOLANKI 1742002039WL044555 MOHAN MADARSING SOLANKI 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 MOHANMADARSINGSOLANKI BANK OF INDIA(508505)
578 PATI MP-42-002-039-001/148-b
(SHIVANI (F)) 		1742002039NRG24231220230388285 24/12/2023 Dhansing mandersingh 1742002039WL044555 Dhansing mandersingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Dhansingmandersingh BANK OF INDIA(508505)
579 PATI MP-42-002-039-001/148-b
(SHIVANI (F)) 		1742002039NRG24231220230388286 24/12/2023 Eeta Dhaniya Sulya 1742002039WL044555 Eeta Dhaniya Sulya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 EetaDhaniyaSulya UNION BANK OF INDIA(508500)
580 PATI MP-42-002-039-001/15
(SHIVANI (F)) 		1742002039NRG24231220230388287 24/12/2023 dayali 1742002039WL044555 dayali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 dayali BANK OF INDIA(508505)
581 PATI MP-42-002-039-001/15-B
(SHIVANI (F)) 		1742002039NRG24231220230388288 24/12/2023 Jesami 1742002039WL044555 Jesami 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jesami BANK OF INDIA(508505)
582 PATI MP-42-002-039-001/15-B
(SHIVANI (F)) 		1742002039NRG24231220230388289 24/12/2023 Laxman pathan 1742002039WL044555 Laxman pathan 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Laxmanpathan BANK OF INDIA(508505)
583 PATI MP-42-002-039-001/16
(SHIVANI (F)) 		1742002039NRG24231220230388291 24/12/2023 Rehandiya 1742002039WL044555 Rehandiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rehandiya BANK OF INDIA(508505)
584 PATI MP-42-002-039-001/16
(SHIVANI (F)) 		1742002039NRG24231220230388290 24/12/2023 veragiya 1742002039WL044555 veragiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 veragiya BANK OF INDIA(508505)
585 PATI MP-42-002-039-001/169-A
(SHIVANI (F)) 		1742002039NRG24231220230388293 24/12/2023 Bariya 1742002039WL044555 Bariya 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 Bariya BANK OF INDIA(508505)
586 PATI MP-42-002-039-001/171
(SHIVANI (F)) 		1742002039NRG24231220230388294 24/12/2023 Dursingh 1742002039WL044555 Dursingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Dursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
587 PATI MP-42-002-039-001/171
(SHIVANI (F)) 		1742002039NRG24231220230388295 24/12/2023 KARI DURSING RAWAT 1742002039WL044555 KARI DURSING RAWAT 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 KARIDURSINGRAWAT BANK OF INDIA(508505)
588 PATI MP-42-002-039-001/172-b
(SHIVANI (F)) 		1742002039NRG24231220230388296 24/12/2023 Fattu bhursingh 1742002039WL044555 Fattu bhursingh 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Fattubhursingh BANK OF INDIA(508505)
589 PATI MP-42-002-039-001/174
(SHIVANI (F)) 		1742002039NRG24231220230388297 24/12/2023 CHINAKI RAHGIYA 1742002039WL044555 CHINAKI RAHGIYA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 CHINAKIRAHGIYA BANK OF INDIA(508505)
590 PATI MP-42-002-039-001/174-a
(SHIVANI (F)) 		1742002039NRG24231220230388298 24/12/2023 Jadliya 1742002039WL044555 Jadliya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jadliya BANK OF INDIA(508505)
591 PATI MP-42-002-039-001/174-a
(SHIVANI (F)) 		1742002039NRG24231220230388299 24/12/2023 Pigali Bai Jadla 1742002039WL044555 Pigali Bai Jadla 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 PigaliBaiJadla BANK OF INDIA(508505)
592 PATI MP-42-002-039-001/174-b
(SHIVANI (F)) 		1742002039NRG24231220230388300 24/12/2023 Fadiya rahgiya 1742002039WL044555 Fadiya rahgiya 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Fadiyarahgiya BANK OF INDIA(508505)
593 PATI MP-42-002-039-001/174-b
(SHIVANI (F)) 		1742002039NRG24231220230388301 24/12/2023 Itana 1742002039WL044555 Itana 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Itana BANK OF INDIA(508505)
594 PATI MP-42-002-039-001/18
(SHIVANI (F)) 		1742002039NRG24231220230388302 24/12/2023 Gulsingh 1742002039WL044555 Gulsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Gulsingh BANK OF INDIA(508505)
595 PATI MP-42-002-039-001/18
(SHIVANI (F)) 		1742002039NRG24231220230388303 24/12/2023 JIKALI GULSING 1742002039WL044555 JIKALI GULSING 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 JIKALIGULSING BANK OF INDIA(508505)
596 PATI MP-42-002-039-001/184-A
(SHIVANI (F)) 		1742002039NRG24231220230388304 24/12/2023 Rakesh 1742002039WL044555 Rakesh 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 Rakesh BANK OF INDIA(508505)
597 PATI MP-42-002-039-001/189-b
(SHIVANI (F)) 		1742002039NRG24231220230388306 24/12/2023 Chesiya 1742002039WL044555 Chesiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Chesiya BANK OF INDIA(508505)
598 PATI MP-42-002-039-001/189-b
(SHIVANI (F)) 		1742002039NRG24231220230388307 24/12/2023 SAYALEE CHESIYA RAWAT 1742002039WL044555 SAYALEE CHESIYA RAWAT 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SAYALEECHESIYARAWAT BANK OF INDIA(508505)
599 PATI MP-42-002-039-001/190
(SHIVANI (F)) 		1742002039NRG24231220230388308 24/12/2023 Sobharam 1742002039WL044555 Sobharam 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
600 PATI MP-42-002-039-001/204
(SHIVANI (F)) 		1742002039NRG24231220230388309 24/12/2023 Bika 1742002039WL044555 Bika 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bika BANK OF INDIA(508505)
601 PATI MP-42-002-039-001/204-a
(SHIVANI (F)) 		1742002039NRG24231220230388311 24/12/2023 Leela 1742002039WL044555 Leela 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Leela UNION BANK OF INDIA(508500)
602 PATI MP-42-002-039-001/204-a
(SHIVANI (F)) 		1742002039NRG24231220230388310 24/12/2023 Saydam Amasiya 1742002039WL044555 Saydam Amasiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SaydamAmasiya BANK OF INDIA(508505)
603 PATI MP-42-002-039-001/204-b
(SHIVANI (F)) 		1742002039NRG24231220230388312 24/12/2023 Bayasi 1742002039WL044555 Bayasi 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bayasi BANK OF INDIA(508505)
604 PATI MP-42-002-039-001/204-b
(SHIVANI (F)) 		1742002039NRG24231220230388313 24/12/2023 Shivram rumalya 1742002039WL044555 Shivram rumalya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Shivramrumalya BANK OF INDIA(508505)
605 PATI MP-42-002-039-001/204-C
(SHIVANI (F)) 		1742002039NRG24231220230388315 24/12/2023 Lalita 1742002039WL044555 Lalita 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Lalita BANK OF INDIA(508505)
606 PATI MP-42-002-039-001/204-C
(SHIVANI (F)) 		1742002039NRG24231220230388314 24/12/2023 Sakaram Rumsingh 1742002039WL044555 Sakaram Rumsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SakaramRumsingh BANK OF INDIA(508505)
607 PATI MP-42-002-039-001/205
(SHIVANI (F)) 		1742002039NRG24231220230388317 24/12/2023 Bhogriya 1742002039WL044555 Bhogriya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhogriya UNION BANK OF INDIA(508500)
608 PATI MP-42-002-039-001/205
(SHIVANI (F)) 		1742002039NRG24231220230388316 24/12/2023 Ratani 1742002039WL044555 Ratani 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ratani BANK OF INDIA(508505)
609 PATI MP-42-002-039-001/205-A
(SHIVANI (F)) 		1742002039NRG24231220230388319 24/12/2023 Deda kuwarsingh 1742002039WL044555 Deda kuwarsingh 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Dedakuwarsingh BANK OF INDIA(508505)
610 PATI MP-42-002-039-001/207-A
(SHIVANI (F)) 		1742002039NRG24231220230388320 24/12/2023 REVASING JAMALSING SULYA 1742002039WL044555 REVASING JAMALSING SULYA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 REVASINGJAMALSINGSULYA BANK OF BARODA(606985)
611 PATI MP-42-002-039-001/207-A
(SHIVANI (F)) 		1742002039NRG24231220230388321 24/12/2023 VASA REVASING SULYA 1742002039WL044555 VASA REVASING SULYA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 VASAREVASINGSULYA NARMADA JHABUA GRAMIN BANK(508515)
612 PATI MP-42-002-039-001/207-b
(SHIVANI (F)) 		1742002039NRG24231220230388322 24/12/2023 Hirmal 1742002039WL044555 Hirmal 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Hirmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
613 PATI MP-42-002-039-001/207-b
(SHIVANI (F)) 		1742002039NRG24231220230388323 24/12/2023 Ragari 1742002039WL044555 Ragari 00048 BKID0009912 180 180 Rejected 12/03/2024 664334986 Aadhaar Number not Mapped to Account Number
614 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG24231220230388324 24/12/2023 Gemala 1742002039WL044555 Gemala 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Gemala UNION BANK OF INDIA(508500)
615 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG24231220230388326 24/12/2023 MANSHIRAM GEMALA SASTE 1742002039WL044555 MANSHIRAM GEMALA SASTE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 MANSHIRAMGEMALASASTE UNION BANK OF INDIA(508500)
616 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG24231220230388325 24/12/2023 Tuniya 1742002039WL044555 Tuniya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Tuniya BANK OF INDIA(508505)
617 PATI MP-42-002-039-001/217-A
(SHIVANI (F)) 		1742002039NRG24231220230388327 24/12/2023 Mantra 1742002039WL044555 Mantra 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Mantra UNION BANK OF INDIA(508500)
618 PATI MP-42-002-039-001/221-D
(SHIVANI (F)) 		1742002039NRG24231220230388328 24/12/2023 Ranjasing solanki 1742002039WL044555 Ranjasing solanki 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ranjasingsolanki BANK OF INDIA(508505)
619 PATI MP-42-002-039-001/2956
(SHIVANI (F)) 		1742002039NRG24231220230388332 24/12/2023 DHARAMSNGH PRATAPSINGH 1742002039WL044555 DHARAMSNGH PRATAPSINGH 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DHARAMSNGHPRATAPSINGH BANK OF INDIA(508505)
620 PATI MP-42-002-039-001/2956
(SHIVANI (F)) 		1742002039NRG24231220230388330 24/12/2023 Munni 1742002039WL044555 Munni 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Munni BANK OF INDIA(508505)
621 PATI MP-42-002-039-001/2956
(SHIVANI (F)) 		1742002039NRG24231220230388331 24/12/2023 Pratap 1742002039WL044555 Pratap 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 Pratap JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
622 PATI MP-42-002-039-001/3
(SHIVANI (F)) 		1742002039NRG24231220230388334 24/12/2023 Jikali 1742002039WL044555 Jikali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jikali BANK OF INDIA(508505)
623 PATI MP-42-002-039-001/3
(SHIVANI (F)) 		1742002039NRG24231220230388333 24/12/2023 Rehjal 1742002039WL044555 Rehjal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rehjal BANK OF INDIA(508505)
624 PATI MP-42-002-039-001/30
(SHIVANI (F)) 		1742002039NRG24231220230388335 24/12/2023 Bala 1742002039WL044555 Bala 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bala BANK OF INDIA(508505)
625 PATI MP-42-002-039-001/317
(SHIVANI (F)) 		1742002039NRG24231220230388336 24/12/2023 Jaysingh gangaram 1742002039WL044555 Jaysingh gangaram 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 Jaysinghgangaram BANK OF INDIA(508505)
626 PATI MP-42-002-039-001/317
(SHIVANI (F)) 		1742002039NRG24231220230388337 24/12/2023 NANI JAYSING RAWAT 1742002039WL044555 NANI JAYSING RAWAT 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 NANIJAYSINGRAWAT BANK OF INDIA(508505)
627 PATI MP-42-002-039-001/32
(SHIVANI (F)) 		1742002039NRG24231220230388338 24/12/2023 Bada dariyavsing 1742002039WL044555 Bada dariyavsing 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Badadariyavsing UNION BANK OF INDIA(508500)
628 PATI MP-42-002-039-001/32
(SHIVANI (F)) 		1742002039NRG24231220230388339 24/12/2023 REHADI BODA MAVLA 1742002039WL044555 REHADI BODA MAVLA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 REHADIBODAMAVLA BANK OF INDIA(508505)
629 PATI MP-42-002-039-001/32-a
(SHIVANI (F)) 		1742002039NRG24231220230388340 24/12/2023 Mayaram boda 1742002039WL044555 Mayaram boda 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Mayaramboda BANK OF INDIA(508505)
630 PATI MP-42-002-039-001/32-a
(SHIVANI (F)) 		1742002039NRG24231220230388341 24/12/2023 Sukama 1742002039WL044555 Sukama 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sukama BANK OF INDIA(508505)
631 PATI MP-42-002-039-001/33
(SHIVANI (F)) 		1742002039NRG24231220230388342 24/12/2023 Chimanya 1742002039WL044555 Chimanya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Chimanya BANK OF INDIA(508505)
632 PATI MP-42-002-039-001/33
(SHIVANI (F)) 		1742002039NRG24231220230388343 24/12/2023 Jamana 1742002039WL044555 Jamana 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jamana BANK OF INDIA(508505)
633 PATI MP-42-002-039-001/331
(SHIVANI (F)) 		1742002039NRG24231220230388344 24/12/2023 Nimba 1742002039WL044555 Nimba 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Nimba BANK OF INDIA(508505)
634 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24231220230388347 24/12/2023 BAYASI LALA JAMRE 1742002039WL044555 BAYASI LALA JAMRE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BAYASILALAJAMRE NARMADA JHABUA GRAMIN BANK(508515)
635 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24231220230388346 24/12/2023 Lala 1742002039WL044555 Lala 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Lala BANK OF INDIA(508505)
636 PATI MP-42-002-039-001/36
(SHIVANI (F)) 		1742002039NRG24231220230388348 24/12/2023 Husniya 1742002039WL044555 Husniya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Husniya BANK OF INDIA(508505)
637 PATI MP-42-002-039-001/36-A
(SHIVANI (F)) 		1742002039NRG24231220230388351 24/12/2023 Rena 1742002039WL044555 Rena 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rena BANK OF INDIA(508505)
638 PATI MP-42-002-039-001/36-b
(SHIVANI (F)) 		1742002039NRG24231220230388353 24/12/2023 Bhali 1742002039WL044555 Bhali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhali BANK OF INDIA(508505)
639 PATI MP-42-002-039-001/36-b
(SHIVANI (F)) 		1742002039NRG24231220230388352 24/12/2023 Hirmal 1742002039WL044555 Hirmal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Hirmal BANK OF INDIA(508505)
640 PATI MP-42-002-039-001/36-c
(SHIVANI (F)) 		1742002039NRG24231220230388355 24/12/2023 Bali Surmal 1742002039WL044555 Bali Surmal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BaliSurmal BANK OF INDIA(508505)
641 PATI MP-42-002-039-001/36-c
(SHIVANI (F)) 		1742002039NRG24231220230388354 24/12/2023 Surmal husniya 1742002039WL044555 Surmal husniya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Surmalhusniya BANK OF INDIA(508505)
642 PATI MP-42-002-039-001/379
(SHIVANI (F)) 		1742002039NRG24231220230388357 24/12/2023 Ditali 1742002039WL044555 Ditali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ditali BANK OF INDIA(508505)
643 PATI MP-42-002-039-001/379
(SHIVANI (F)) 		1742002039NRG24231220230388356 24/12/2023 Shriram 1742002039WL044555 Shriram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Shriram BANK OF INDIA(508505)
644 PATI MP-42-002-039-001/380
(SHIVANI (F)) 		1742002039NRG24231220230388358 24/12/2023 Vikram 1742002039WL044555 Vikram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Vikram BANK OF INDIA(508505)
645 PATI MP-42-002-039-001/385
(SHIVANI (F)) 		1742002039NRG24231220230388361 24/12/2023 KIRMA SHANTILAL 1742002039WL044555 KIRMA SHANTILAL 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 KIRMASHANTILAL BANK OF INDIA(508505)
646 PATI MP-42-002-039-001/385
(SHIVANI (F)) 		1742002039NRG24231220230388360 24/12/2023 Shantilal Gulsing 1742002039WL044555 Shantilal Gulsing 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 ShantilalGulsing UNION BANK OF INDIA(508500)
647 PATI MP-42-002-039-001/4
(SHIVANI (F)) 		1742002039NRG24231220230388362 24/12/2023 Nansingh 1742002039WL044555 Nansingh 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Nansingh UNION BANK OF INDIA(508500)
648 PATI MP-42-002-039-001/4
(SHIVANI (F)) 		1742002039NRG24231220230388363 24/12/2023 Urapi 1742002039WL044555 Urapi 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 Urapi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
649 PATI MP-42-002-039-001/405
(SHIVANI (F)) 		1742002039NRG24231220230388365 24/12/2023 Nilu Sursingh Bandod 1742002039WL044555 Nilu Sursingh Bandod 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 NiluSursinghBandod NARMADA JHABUA GRAMIN BANK(508515)
650 PATI MP-42-002-039-001/410-A
(SHIVANI (F)) 		1742002039NRG24231220230388366 24/12/2023 SAVKAR GATALIYA 1742002039WL044555 SAVKAR GATALIYA 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 SAVKARGATALIYA UNION BANK OF INDIA(508500)
651 PATI MP-42-002-039-001/418-A
(SHIVANI (F)) 		1742002039NRG24231220230388369 24/12/2023 sanju 1742002039WL044555 sanju 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 sanju BANK OF INDIA(508505)
652 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG24231220230388370 24/12/2023 Dayaram 1742002039WL044555 Dayaram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Dayaram BANK OF INDIA(508505)
653 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG24231220230388371 24/12/2023 SAYAKA DAYARAM JAMRE 1742002039WL044555 SAYAKA DAYARAM JAMRE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SAYAKADAYARAMJAMRE NARMADA JHABUA GRAMIN BANK(508515)
654 PATI MP-42-002-039-001/46
(SHIVANI (F)) 		1742002039NRG24231220230388372 24/12/2023 VAGARIYA GINA JAMRE 1742002039WL044555 VAGARIYA GINA JAMRE 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 VAGARIYAGINAJAMRE UNION BANK OF INDIA(508500)
655 PATI MP-42-002-039-001/47
(SHIVANI (F)) 		1742002039NRG24231220230388375 24/12/2023 BATHDI RATANSING 1742002039WL044555 BATHDI RATANSING 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BATHDIRATANSING BANK OF INDIA(508505)
656 PATI MP-42-002-039-001/47
(SHIVANI (F)) 		1742002039NRG24231220230388374 24/12/2023 ratansing 1742002039WL044555 ratansing 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 ratansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
657 PATI MP-42-002-039-001/47-a
(SHIVANI (F)) 		1742002039NRG24231220230388376 24/12/2023 JAYSING RATAN JAMRE 1742002039WL044555 JAYSING RATAN JAMRE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 JAYSINGRATANJAMRE BANK OF INDIA(508505)
658 PATI MP-42-002-039-001/47-a
(SHIVANI (F)) 		1742002039NRG24231220230388377 24/12/2023 NANTIYA JAYSING JAMARE 1742002039WL044555 NANTIYA JAYSING JAMARE 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 NANTIYAJAYSINGJAMARE BANK OF INDIA(508505)
659 PATI MP-42-002-039-001/47-B
(SHIVANI (F)) 		1742002039NRG24231220230388379 24/12/2023 Jadu Katariya 1742002039WL044555 Jadu Katariya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 JaduKatariya BANK OF INDIA(508505)
660 PATI MP-42-002-039-001/47-B
(SHIVANI (F)) 		1742002039NRG24231220230388378 24/12/2023 Katriya ratansing 1742002039WL044555 Katriya ratansing 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Katriyaratansing BANK OF INDIA(508505)
661 PATI MP-42-002-039-001/49
(SHIVANI (F)) 		1742002039NRG24231220230388380 24/12/2023 Bondriya 1742002039WL044555 Bondriya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bondriya BANK OF INDIA(508505)
662 PATI MP-42-002-039-001/49
(SHIVANI (F)) 		1742002039NRG24231220230388381 24/12/2023 Chudi 1742002039WL044555 Chudi 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Chudi BANK OF INDIA(508505)
663 PATI MP-42-002-039-001/50
(SHIVANI (F)) 		1742002039NRG24231220230388382 24/12/2023 Danga gela 1742002039WL044555 Danga gela 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Dangagela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
664 PATI MP-42-002-039-001/50
(SHIVANI (F)) 		1742002039NRG24231220230388383 24/12/2023 Manya 1742002039WL044555 Manya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Manya BANK OF INDIA(508505)
665 PATI MP-42-002-039-001/525
(SHIVANI (F)) 		1742002039NRG24231220230388384 24/12/2023 Imbu 1742002039WL044555 Imbu 00048 BKID0009912 720 720 Processed 12/03/2024 664334986 Imbu BANK OF INDIA(508505)
666 PATI MP-42-002-039-001/54-b
(SHIVANI (F)) 		1742002039NRG24231220230388386 24/12/2023 Juksiya gina 1742002039WL044555 Juksiya gina 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 Juksiyagina BANK OF INDIA(508505)
667 PATI MP-42-002-039-001/54-b
(SHIVANI (F)) 		1742002039NRG24231220230388387 24/12/2023 SIYALI JUGASIYA JAMRE 1742002039WL044555 SIYALI JUGASIYA JAMRE 00048 BKID0009912 540 540 Processed 12/03/2024 664334986 SIYALIJUGASIYAJAMRE BANK OF INDIA(508505)
668 PATI MP-42-002-039-001/61-a
(SHIVANI (F)) 		1742002039NRG24231220230388388 24/12/2023 Bhursingh ruvji 1742002039WL044555 Bhursingh ruvji 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhursinghruvji BANK OF INDIA(508505)
669 PATI MP-42-002-039-001/61-a
(SHIVANI (F)) 		1742002039NRG24231220230388389 24/12/2023 Rehdiya 1742002039WL044555 Rehdiya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rehdiya BANK OF INDIA(508505)
670 PATI MP-42-002-039-001/63-A
(SHIVANI (F)) 		1742002039NRG24231220230388391 24/12/2023 BIKALI REVASING MORANI 1742002039WL044555 BIKALI REVASING MORANI 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BIKALIREVASINGMORANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PATI MP-42-002-039-001/63-A
(SHIVANI (F)) 		1742002039NRG24231220230388390 24/12/2023 Revasing 1742002039WL044555 Revasing 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Revasing BANK OF INDIA(508505)
672 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG24231220230388393 24/12/2023 BILATI DABA MORE 1742002039WL044555 BILATI DABA MORE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BILATIDABAMORE BANK OF INDIA(508505)
673 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG24231220230388392 24/12/2023 Duba Mansing 1742002039WL044555 Duba Mansing 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DubaMansing BANK OF INDIA(508505)
674 PATI MP-42-002-039-001/64
(SHIVANI (F)) 		1742002039NRG24231220230388394 24/12/2023 Har bai 1742002039WL044555 Har bai 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Harbai UNION BANK OF INDIA(508500)
675 PATI MP-42-002-039-001/64-A
(SHIVANI (F)) 		1742002039NRG24231220230388396 24/12/2023 Jamatri 1742002039WL044555 Jamatri 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jamatri BANK OF INDIA(508505)
676 PATI MP-42-002-039-001/64-A
(SHIVANI (F)) 		1742002039NRG24231220230388395 24/12/2023 Vidha karchan 1742002039WL044555 Vidha karchan 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Vidhakarchan BANK OF INDIA(508505)
677 PATI MP-42-002-039-001/64-b
(SHIVANI (F)) 		1742002039NRG24231220230388398 24/12/2023 Navadi 1742002039WL044555 Navadi 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Navadi BANK OF INDIA(508505)
678 PATI MP-42-002-039-001/64-c
(SHIVANI (F)) 		1742002039NRG24231220230388399 24/12/2023 Nehara karsan 1742002039WL044555 Nehara karsan 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Neharakarsan BANK OF INDIA(508505)
679 PATI MP-42-002-039-001/64-c
(SHIVANI (F)) 		1742002039NRG24231220230388400 24/12/2023 Siyani 1742002039WL044555 Siyani 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Siyani BANK OF INDIA(508505)
680 PATI MP-42-002-039-001/65
(SHIVANI (F)) 		1742002039NRG24231220230388402 24/12/2023 CHANYA KUDA JAMRE 1742002039WL044555 CHANYA KUDA JAMRE 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 CHANYAKUDAJAMRE BANK OF INDIA(508505)
681 PATI MP-42-002-039-001/65
(SHIVANI (F)) 		1742002039NRG24231220230388401 24/12/2023 Kunda 1742002039WL044555 Kunda 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Kunda BANK OF INDIA(508505)
682 PATI MP-42-002-039-001/66
(SHIVANI (F)) 		1742002039NRG24231220230388404 24/12/2023 Bholi 1742002039WL044555 Bholi 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bholi BANK OF INDIA(508505)
683 PATI MP-42-002-039-001/66
(SHIVANI (F)) 		1742002039NRG24231220230388403 24/12/2023 Tantiya 1742002039WL044555 Tantiya 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Tantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
684 PATI MP-42-002-039-001/67
(SHIVANI (F)) 		1742002039NRG24231220230388406 24/12/2023 Lila 1742002039WL044555 Lila 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Lila BANK OF INDIA(508505)
685 PATI MP-42-002-039-001/67
(SHIVANI (F)) 		1742002039NRG24231220230388405 24/12/2023 Premsingh 1742002039WL044555 Premsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Premsingh UNION BANK OF INDIA(508500)
686 PATI MP-42-002-039-001/69
(SHIVANI (F)) 		1742002039NRG24231220230388407 24/12/2023 BBAKEERAM DUPHARIYA 1742002039WL044555 BBAKEERAM DUPHARIYA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BBAKEERAMDUPHARIYA BANK OF INDIA(508505)
687 PATI MP-42-002-039-001/69
(SHIVANI (F)) 		1742002039NRG24231220230388408 24/12/2023 Mayadu 1742002039WL044555 Mayadu 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Mayadu BANK OF INDIA(508505)
688 PATI MP-42-002-039-001/72
(SHIVANI (F)) 		1742002039NRG24231220230388410 24/12/2023 Masaree bai 1742002039WL044555 Masaree bai 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Masareebai UNION BANK OF INDIA(508500)
689 PATI MP-42-002-039-001/72
(SHIVANI (F)) 		1742002039NRG24231220230388409 24/12/2023 VADAJIYA DURSINGH RAWAT 1742002039WL044555 VADAJIYA DURSINGH RAWAT 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 VADAJIYADURSINGHRAWAT UNION BANK OF INDIA(508500)
690 PATI MP-42-002-039-001/89
(SHIVANI (F)) 		1742002039NRG24231220230388411 24/12/2023 Bhuta 1742002039WL044555 Bhuta 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhuta BANK OF INDIA(508505)
691 PATI MP-42-002-039-001/89
(SHIVANI (F)) 		1742002039NRG24231220230388412 24/12/2023 BINDA BHUTA MAVI 1742002039WL044555 BINDA BHUTA MAVI 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BINDABHUTAMAVI BANK OF INDIA(508505)
692 PATI MP-42-002-039-001/90
(SHIVANI (F)) 		1742002039NRG24231220230388414 24/12/2023 Chandriya 1742002039WL044555 Chandriya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Chandriya BANK OF INDIA(508505)
693 PATI MP-42-002-039-001/90
(SHIVANI (F)) 		1742002039NRG24231220230388415 24/12/2023 Ghusayadi 1742002039WL044555 Ghusayadi 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ghusayadi BANK OF INDIA(508505)
694 PATI MP-42-002-039-001/902
(SHIVANI (F)) 		1742002039NRG24231220230388416 24/12/2023 Ekaram sharma 1742002039WL044555 Ekaram sharma 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ekaramsharma BANK OF INDIA(508505)
695 PATI MP-42-002-039-001/902
(SHIVANI (F)) 		1742002039NRG24231220230388417 24/12/2023 Sangita 1742002039WL044555 Sangita 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sangita BANK OF INDIA(508505)
696 PATI MP-42-002-039-001/903
(SHIVANI (F)) 		1742002039NRG24231220230388418 24/12/2023 GARAMA DARIYAV MAVLA 1742002039WL044555 GARAMA DARIYAV MAVLA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 GARAMADARIYAVMAVLA BANK OF INDIA(508505)
697 PATI MP-42-002-039-001/903
(SHIVANI (F)) 		1742002039NRG24231220230388419 24/12/2023 Limadi Garama 1742002039WL044555 Limadi Garama 00048 BKID0009912 900 900 Processed 12/03/2024 664334986 LimadiGarama BANK OF INDIA(508505)
698 PATI MP-42-002-039-001/905
(SHIVANI (F)) 		1742002039NRG24231220230388421 24/12/2023 Dharmi Rahilsingh 1742002039WL044555 Dharmi Rahilsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 DharmiRahilsingh BANK OF INDIA(508505)
699 PATI MP-42-002-039-001/905
(SHIVANI (F)) 		1742002039NRG24231220230388420 24/12/2023 Rahalsingh 1742002039WL044555 Rahalsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rahalsingh BANK OF INDIA(508505)
700 PATI MP-42-002-039-001/907
(SHIVANI (F)) 		1742002039NRG24231220230388422 24/12/2023 Jamniya 1742002039WL044555 Jamniya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jamniya BANK OF INDIA(508505)
701 PATI MP-42-002-039-001/907
(SHIVANI (F)) 		1742002039NRG24231220230388423 24/12/2023 Rekh 1742002039WL044555 Rekh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rekh BANK OF INDIA(508505)
702 PATI MP-42-002-039-001/91
(SHIVANI (F)) 		1742002039NRG24231220230388424 24/12/2023 billorsingh najarsingh 1742002039WL044555 billorsingh najarsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 billorsinghnajarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
703 PATI MP-42-002-039-001/91
(SHIVANI (F)) 		1742002039NRG24231220230388425 24/12/2023 Sayli 1742002039WL044555 Sayli 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sayli BANK OF INDIA(508505)
704 PATI MP-42-002-039-001/910
(SHIVANI (F)) 		1742002039NRG24231220230388426 24/12/2023 Rahali 1742002039WL044555 Rahali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Rahali BANK OF INDIA(508505)
705 PATI MP-42-002-039-001/911
(SHIVANI (F)) 		1742002039NRG24231220230388427 24/12/2023 Babulal 1742002039WL044555 Babulal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Babulal BANK OF INDIA(508505)
706 PATI MP-42-002-039-001/911
(SHIVANI (F)) 		1742002039NRG24231220230388428 24/12/2023 Jahaliya 1742002039WL044555 Jahaliya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Jahaliya BANK OF INDIA(508505)
707 PATI MP-42-002-039-001/912
(SHIVANI (F)) 		1742002039NRG24231220230388430 24/12/2023 Dhanki 1742002039WL044555 Dhanki 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Dhanki BANK OF INDIA(508505)
708 PATI MP-42-002-039-001/912
(SHIVANI (F)) 		1742002039NRG24231220230388429 24/12/2023 Sohanlal 1742002039WL044555 Sohanlal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Sohanlal BANK OF INDIA(508505)
709 PATI MP-42-002-039-001/913
(SHIVANI (F)) 		1742002039NRG24231220230388431 24/12/2023 Rama raysingh 1742002039WL044555 Rama raysingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ramaraysingh BANK OF INDIA(508505)
710 PATI MP-42-002-039-001/915
(SHIVANI (F)) 		1742002039NRG24231220230388436 24/12/2023 Baga 1742002039WL044555 Baga 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Baga BANK OF INDIA(508505)
711 PATI MP-42-002-039-001/915
(SHIVANI (F)) 		1742002039NRG24231220230388435 24/12/2023 premsingh 1742002039WL044555 premsingh 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 premsingh BANK OF INDIA(508505)
712 PATI MP-42-002-039-001/916
(SHIVANI (F)) 		1742002039NRG24231220230388437 24/12/2023 Hajariya 1742002039WL044555 Hajariya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Hajariya BANK OF INDIA(508505)
713 PATI MP-42-002-039-001/916
(SHIVANI (F)) 		1742002039NRG24231220230388438 24/12/2023 Saya 1742002039WL044555 Saya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Saya BANK OF INDIA(508505)
714 PATI MP-42-002-039-001/918
(SHIVANI (F)) 		1742002039NRG24231220230388439 24/12/2023 Saysingh Gangaram 1742002039WL044555 Saysingh Gangaram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 SaysinghGangaram BANK OF INDIA(508505)
715 PATI MP-42-002-039-001/924
(SHIVANI (F)) 		1742002039NRG24231220230388442 24/12/2023 Gali 1742002039WL044555 Gali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Gali BANK OF INDIA(508505)
716 PATI MP-42-002-039-001/924
(SHIVANI (F)) 		1742002039NRG24231220230388441 24/12/2023 kelangya 1742002039WL044555 kelangya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 kelangya BANK OF INDIA(508505)
717 PATI MP-42-002-039-001/925
(SHIVANI (F)) 		1742002039NRG24231220230388443 24/12/2023 Ahatya Gopal 1742002039WL044555 Ahatya Gopal 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 AhatyaGopal BANK OF INDIA(508505)
718 PATI MP-42-002-039-001/925
(SHIVANI (F)) 		1742002039NRG24231220230388444 24/12/2023 Kulamati 1742002039WL044555 Kulamati 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Kulamati BANK OF INDIA(508505)
719 PATI MP-42-002-039-001/928
(SHIVANI (F)) 		1742002039NRG24231220230388446 24/12/2023 Kitab Bhaya 1742002039WL044555 Kitab Bhaya 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 KitabBhaya BANK OF INDIA(508505)
720 PATI MP-42-002-039-001/933
(SHIVANI (F)) 		1742002039NRG24231220230388448 24/12/2023 Kailash 1742002039WL044555 Kailash 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Kailash BANK OF INDIA(508505)
721 PATI MP-42-002-039-001/933
(SHIVANI (F)) 		1742002039NRG24231220230388449 24/12/2023 Savatri 1742002039WL044555 Savatri 00048 BKID0009912 180 180 Processed 12/03/2024 664334986 Savatri BANK OF INDIA(508505)
722 PATI MP-42-002-039-001/934
(SHIVANI (F)) 		1742002039NRG24231220230388450 24/12/2023 Ambaram 1742002039WL044555 Ambaram 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Ambaram BANK OF INDIA(508505)
723 PATI MP-42-002-039-001/934
(SHIVANI (F)) 		1742002039NRG24231220230388451 24/12/2023 Karvati 1742002039WL044555 Karvati 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Karvati BANK OF INDIA(508505)
724 PATI MP-42-002-039-001/939
(SHIVANI (F)) 		1742002039NRG24231220230388452 24/12/2023 Bhakala 1742002039WL044555 Bhakala 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhakala BANK OF INDIA(508505)
725 PATI MP-42-002-039-001/94
(SHIVANI (F)) 		1742002039NRG24231220230388453 24/12/2023 Balu 1742002039WL044555 Balu 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Balu BANK OF INDIA(508505)
726 PATI MP-42-002-039-001/94
(SHIVANI (F)) 		1742002039NRG24231220230388454 24/12/2023 RAMATI BALA MAVALA 1742002039WL044555 RAMATI BALA MAVALA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 RAMATIBALAMAVALA BANK OF INDIA(508505)
727 PATI MP-42-002-039-001/940
(SHIVANI (F)) 		1742002039NRG24231220230388456 24/12/2023 BAASI LAYARAM MAVLA 1742002039WL044555 BAASI LAYARAM MAVLA 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 BAASILAYARAMMAVLA BANK OF INDIA(508505)
728 PATI MP-42-002-039-001/940
(SHIVANI (F)) 		1742002039NRG24231220230388455 24/12/2023 Layaram bada 1742002039WL044555 Layaram bada 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Layarambada BANK OF INDIA(508505)
729 PATI MP-42-002-039-001/941
(SHIVANI (F)) 		1742002039NRG24231220230388458 24/12/2023 Basali 1742002039WL044555 Basali 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Basali BANK OF INDIA(508505)
730 PATI MP-42-002-039-001/941
(SHIVANI (F)) 		1742002039NRG24231220230388457 24/12/2023 Bhaya pathan 1742002039WL044555 Bhaya pathan 00048 BKID0009912 1080 1080 Processed 12/03/2024 664334986 Bhayapathan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 419744 419744
731 PATI MP-42-002-039-001/116
(SHIVANI (F)) 		1742002039NRG24231220230388253 24/12/2023 Manohar 1742002039WL044555 Manohar 00048 BKID0009922 1080 1080 Processed 12/03/2024 664334986 Manohar BANK OF INDIA(508505)
SubTotal 1080 1080
732 PATI MP-42-002-035-002/40-C
(ROSMAL (F)) 		1742002035NRG24241220230389272 24/12/2023 Bayna kamal 1742002035WL044600 Bayna kamal 00468 UBIN0919063 570 570 Processed 12/03/2024 664334986 Baynakamal UNION BANK OF INDIA(508500)
733 PATI MP-42-002-035-002/60-C
(ROSMAL (F)) 		1742002035NRG24241220230389768 24/12/2023 makli samsar 1742002035WL044636 makli samsar 00468 UBIN0919063 1140 1140 Processed 12/03/2024 664334986 maklisamsar UNION BANK OF INDIA(508500)
734 PATI MP-42-002-035-002/69-B
(ROSMAL (F)) 		1742002035NRG24241220230389777 24/12/2023 baya dilip 1742002035WL044636 baya dilip 00468 UBIN0919063 60 60 Processed 12/03/2024 664334986 bayadilip UNION BANK OF INDIA(508500)
SubTotal 1770 1770
735 PATI MP-42-002-035-002/55-B
(ROSMAL (F)) 		1742002035NRG24241220230389761 24/12/2023 bayta revsing 1742002035WL044636 bayta revsing 00688 FINO0001001 1140 1140 Processed 12/03/2024 664334986 baytarevsing FINO PAYMENTS BANK LTD(608001)
736 PATI MP-42-002-035-002/55-B
(ROSMAL (F)) 		1742002035NRG24241220230389760 24/12/2023 revsing lalsing 1742002035WL044636 revsing lalsing 00688 FINO0001001 1140 1140 Processed 12/03/2024 664334986 revsinglalsing UNION BANK OF INDIA(508500)
SubTotal 2280 2280
737 PATI MP-42-002-035-002/125
(ROSMAL (F)) 		1742002035NRG24241220230389713 24/12/2023 NAYJA BATA MUJALDE 1742002035WL044636 NAYJA BATA MUJALDE 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664334986 NAYJABATAMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
738 PATI MP-42-002-035-002/125-A
(ROSMAL (F)) 		1742002035NRG24241220230389714 24/12/2023 muuna 1742002035WL044636 muuna 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664334986 muuna INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATI MP-42-002-035-002/43-D
(ROSMAL (F)) 		1742002035NRG24241220230389286 24/12/2023 Manish Ravat 1742002035WL044600 Manish Ravat 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664334986 ManishRavat INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATI MP-42-002-035-002/69-B
(ROSMAL (F)) 		1742002035NRG24241220230389776 24/12/2023 Dilip 1742002035WL044636 Dilip 00691 IPOS0000001 60 60 Processed 12/03/2024 664334986 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
741 PATI MP-42-002-035-002/14-B
(ROSMAL (F)) 		1742002035NRG24241220230389242 24/12/2023 dinesh suklaal 1742002035WL044600 dinesh suklaal 00697 BKID0MG0215 1140 1140 Processed 12/03/2024 664334986 dineshsuklaal BANK OF INDIA(508505)
742 PATI MP-42-002-035-002/14-B
(ROSMAL (F)) 		1742002035NRG24241220230389243 24/12/2023 malkibai dinesh 1742002035WL044600 malkibai dinesh 00697 BKID0MG0215 1140 1140 Processed 12/03/2024 664334986 malkibaidinesh NARMADA JHABUA GRAMIN BANK(508515)
743 PATI MP-42-002-035-002/75-A
(ROSMAL (F)) 		1742002035NRG24241220230389317 24/12/2023 luda sildar 1742002035WL044600 luda sildar 00697 BKID0MG0215 1140 1140 Processed 12/03/2024 664334986 ludasildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
744 PATI MP-42-002-012-001/1219
(DERWALIYA) 		1742002012NRG24231220230388029 24/12/2023 Jayli sarpiya 1742002012WL044537 Jayli sarpiya 00697 BKID0MG5014 1025 1025 Processed 12/03/2024 664334986 Jaylisarpiya BANK OF INDIA(508505)
745 PATI MP-42-002-012-001/1219
(DERWALIYA) 		1742002012NRG24231220230388028 24/12/2023 Sarpiya rayta 1742002012WL044537 Sarpiya rayta 00697 BKID0MG5014 1025 1025 Processed 12/03/2024 664334986 Sarpiyarayta BANK OF INDIA(508505)
746 PATI MP-42-002-012-001/158-D
(DERWALIYA) 		1742002012NRG24231220230388055 24/12/2023 Kirma bai rahul 1742002012WL044537 Kirma bai rahul 00697 BKID0MG5014 1230 1230 Processed 12/03/2024 664334986 Kirmabairahul INDIA POST PAYMENTS BANK LIMITED(508528)
747 PATI MP-42-002-012-001/158-D
(DERWALIYA) 		1742002012NRG24231220230388054 24/12/2023 rahul prakash 1742002012WL044537 rahul prakash 00697 BKID0MG5014 1230 1230 Processed 12/03/2024 664334986 rahulprakash NARMADA JHABUA GRAMIN BANK(508515)
748 PATI MP-42-002-012-001/160-A
(DERWALIYA) 		1742002012NRG24231220230388060 24/12/2023 mevadibai ramdash 1742002012WL044537 mevadibai ramdash 00697 BKID0MG5014 820 820 Processed 12/03/2024 664334986 mevadibairamdash INDIA POST PAYMENTS BANK LIMITED(508528)
749 PATI MP-42-002-012-001/194-C
(DERWALIYA) 		1742002012NRG24231220230388069 24/12/2023 DINA kuvarsingh 1742002012WL044537 DINA kuvarsingh 00697 BKID0MG5014 1230 1230 Processed 12/03/2024 664334986 DINAkuvarsingh BANK OF INDIA(508505)
750 PATI MP-42-002-012-001/194-C
(DERWALIYA) 		1742002012NRG24231220230388070 24/12/2023 Kokila dina 1742002012WL044537 Kokila dina 00697 BKID0MG5014 1025 1025 Processed 12/03/2024 664334986 Kokiladina NARMADA JHABUA GRAMIN BANK(508515)
751 PATI MP-42-002-012-001/196-A
(DERWALIYA) 		1742002012NRG24231220230388079 24/12/2023 Rayja saysing 1742002012WL044537 Rayja saysing 00697 BKID0MG5014 410 410 Processed 12/03/2024 664334986 Rayjasaysing NARMADA JHABUA GRAMIN BANK(508515)
752 PATI MP-42-002-012-001/196-A
(DERWALIYA) 		1742002012NRG24231220230388078 24/12/2023 Saysing mandriya 1742002012WL044537 Saysing mandriya 00697 BKID0MG5014 820 820 Processed 12/03/2024 664334986 Saysingmandriya NARMADA JHABUA GRAMIN BANK(508515)
753 PATI MP-42-002-023-001/124
(KHAJPUR) 		1742002023NRG24241220230388984 24/12/2023 Minti bai chuniya 1742002023WL044586 Minti bai chuniya 00697 BKID0MG5014 888 888 Processed 12/03/2024 664334986 Mintibaichuniya NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-035-002/25-C
(ROSMAL (F)) 		1742002035NRG24241220230389724 24/12/2023 Durga Khelsing 1742002035WL044636 Durga Khelsing 00697 BKID0MG5014 1140 1140 Processed 12/03/2024 664334986 DurgaKhelsing INDIA POST PAYMENTS BANK LIMITED(508528)
755 PATI MP-42-002-035-002/25-D
(ROSMAL (F)) 		1742002035NRG24241220230389725 24/12/2023 SAYSING SURSING 1742002035WL044636 SAYSING SURSING 00697 BKID0MG5014 1140 1140 Processed 12/03/2024 664334986 SAYSINGSURSING BANK OF INDIA(508505)
756 PATI MP-42-002-035-002/26-A
(ROSMAL (F)) 		1742002035NRG24241220230389728 24/12/2023 SUMAN RUPSING 1742002035WL044636 SUMAN RUPSING 00697 BKID0MG5014 1140 1140 Processed 12/03/2024 664334986 SUMANRUPSING BANK OF INDIA(508505)
757 PATI MP-42-002-035-002/40-B
(ROSMAL (F)) 		1742002035NRG24241220230389269 24/12/2023 jagna dunga 1742002035WL044600 jagna dunga 00697 BKID0MG5014 570 570 Processed 12/03/2024 664334986 jagnadunga INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATI MP-42-002-035-002/47
(ROSMAL (F)) 		1742002035NRG24241220230389734 24/12/2023 sangita chensing mujalde 1742002035WL044636 sangita chensing mujalde 00697 BKID0MG5014 1140 1140 Processed 12/03/2024 664334986 sangitachensingmujalde INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATI MP-42-002-035-002/5-C
(ROSMAL (F)) 		1742002035NRG24241220230389750 24/12/2023 Budi But Singh 1742002035WL044636 Budi But Singh 00697 BKID0MG5014 950 950 Processed 12/03/2024 664334986 BudiButSingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATI MP-42-002-035-002/5-C
(ROSMAL (F)) 		1742002035NRG24241220230389749 24/12/2023 But Singh Bhaytu 1742002035WL044636 But Singh Bhaytu 00697 BKID0MG5014 950 950 Processed 12/03/2024 664334986 ButSinghBhaytu INDIA POST PAYMENTS BANK LIMITED(508528)
761 PATI MP-42-002-035-002/52
(ROSMAL (F)) 		1742002035NRG24241220230389297 24/12/2023 keela bai umarav 1742002035WL044600 keela bai umarav 00697 BKID0MG5014 570 570 Processed 12/03/2024 664334986 keelabaiumarav INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATI MP-42-002-035-002/60-D
(ROSMAL (F)) 		1742002035NRG24241220230389770 24/12/2023 somta mansharm 1742002035WL044636 somta mansharm 00697 BKID0MG5014 1140 1140 Processed 12/03/2024 664334986 somtamansharm INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATI MP-42-002-039-001/1073
(SHIVANI (F)) 		1742002039NRG24231220230388236 24/12/2023 FADA VERAGIYA 1742002039WL044555 FADA VERAGIYA 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 FADAVERAGIYA UNION BANK OF INDIA(508500)
764 PATI MP-42-002-039-001/1088
(SHIVANI (F)) 		1742002039NRG24231220230388239 24/12/2023 Durga 1742002039WL044555 Durga 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Durga NARMADA JHABUA GRAMIN BANK(508515)
765 PATI MP-42-002-039-001/1088
(SHIVANI (F)) 		1742002039NRG24231220230388238 24/12/2023 Kotwal Mavla 1742002039WL044555 Kotwal Mavla 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 KotwalMavla NARMADA JHABUA GRAMIN BANK(508515)
766 PATI MP-42-002-039-001/1090
(SHIVANI (F)) 		1742002039NRG24231220230388240 24/12/2023 Atalbihari Kunda 1742002039WL044555 Atalbihari Kunda 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 AtalbihariKunda NARMADA JHABUA GRAMIN BANK(508515)
767 PATI MP-42-002-039-001/1093
(SHIVANI (F)) 		1742002039NRG24231220230388242 24/12/2023 Angita Mavi 1742002039WL044555 Angita Mavi 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 AngitaMavi NARMADA JHABUA GRAMIN BANK(508515)
768 PATI MP-42-002-039-001/1094
(SHIVANI (F)) 		1742002039NRG24231220230388243 24/12/2023 Bablu Mavle 1742002039WL044555 Bablu Mavle 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 BabluMavle NARMADA JHABUA GRAMIN BANK(508515)
769 PATI MP-42-002-039-001/1113
(SHIVANI (F)) 		1742002039NRG24231220230388245 24/12/2023 Sonu Solanki 1742002039WL044555 Sonu Solanki 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 SonuSolanki NARMADA JHABUA GRAMIN BANK(508515)
770 PATI MP-42-002-039-001/1122
(SHIVANI (F)) 		1742002039NRG24231220230388246 24/12/2023 Dufariya Solanki 1742002039WL044555 Dufariya Solanki 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 DufariyaSolanki NARMADA JHABUA GRAMIN BANK(508515)
771 PATI MP-42-002-039-001/1122
(SHIVANI (F)) 		1742002039NRG24231220230388247 24/12/2023 Kusama Solanki 1742002039WL044555 Kusama Solanki 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 KusamaSolanki NARMADA JHABUA GRAMIN BANK(508515)
772 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24231220230388259 24/12/2023 Jhina Jamriya 1742002039WL044555 Jhina Jamriya 00697 BKID0MG5014 720 720 Processed 12/03/2024 664334986 JhinaJamriya NARMADA JHABUA GRAMIN BANK(508515)
773 PATI MP-42-002-039-001/121-A
(SHIVANI (F)) 		1742002039NRG24231220230388267 24/12/2023 Sanu bai 1742002039WL044555 Sanu bai 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Sanubai NARMADA JHABUA GRAMIN BANK(508515)
774 PATI MP-42-002-039-001/147
(SHIVANI (F)) 		1742002039NRG24231220230388282 24/12/2023 Jasmi Rawat 1742002039WL044555 Jasmi Rawat 00697 BKID0MG5014 900 900 Processed 12/03/2024 664334986 JasmiRawat BANK OF INDIA(508505)
775 PATI MP-42-002-039-001/189
(SHIVANI (F)) 		1742002039NRG24231220230388305 24/12/2023 Kula bai 1742002039WL044555 Kula bai 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Kulabai BANK OF INDIA(508505)
776 PATI MP-42-002-039-001/221-D
(SHIVANI (F)) 		1742002039NRG24231220230388329 24/12/2023 Runa Solanki 1742002039WL044555 Runa Solanki 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 RunaSolanki BANK OF INDIA(508505)
777 PATI MP-42-002-039-001/331
(SHIVANI (F)) 		1742002039NRG24231220230388345 24/12/2023 Chinki Nirmal Solanki 1742002039WL044555 Chinki Nirmal Solanki 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 ChinkiNirmalSolanki NARMADA JHABUA GRAMIN BANK(508515)
778 PATI MP-42-002-039-001/36
(SHIVANI (F)) 		1742002039NRG24231220230388349 24/12/2023 Bubali Bai Pariharta 1742002039WL044555 Bubali Bai Pariharta 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 BubaliBaiPariharta NARMADA JHABUA GRAMIN BANK(508515)
779 PATI MP-42-002-039-001/36-A
(SHIVANI (F)) 		1742002039NRG24231220230388350 24/12/2023 Rumsingh Hushniya 1742002039WL044555 Rumsingh Hushniya 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 RumsinghHushniya INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATI MP-42-002-039-001/380
(SHIVANI (F)) 		1742002039NRG24231220230388359 24/12/2023 Lalu bai 1742002039WL044555 Lalu bai 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
781 PATI MP-42-002-039-001/405
(SHIVANI (F)) 		1742002039NRG24231220230388364 24/12/2023 Sur singh Bondad 1742002039WL044555 Sur singh Bondad 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 SursinghBondad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
782 PATI MP-42-002-039-001/410-A
(SHIVANI (F)) 		1742002039NRG24231220230388367 24/12/2023 Durga Jamra 1742002039WL044555 Durga Jamra 00697 BKID0MG5014 900 900 Processed 12/03/2024 664334986 DurgaJamra NARMADA JHABUA GRAMIN BANK(508515)
783 PATI MP-42-002-039-001/418-A
(SHIVANI (F)) 		1742002039NRG24231220230388368 24/12/2023 Kuniya Bondadiya 1742002039WL044555 Kuniya Bondadiya 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 KuniyaBondadiya NARMADA JHABUA GRAMIN BANK(508515)
784 PATI MP-42-002-039-001/46
(SHIVANI (F)) 		1742002039NRG24231220230388373 24/12/2023 Rekha jamra 1742002039WL044555 Rekha jamra 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Rekhajamra NARMADA JHABUA GRAMIN BANK(508515)
785 PATI MP-42-002-039-001/525
(SHIVANI (F)) 		1742002039NRG24231220230388385 24/12/2023 Durga Imbu 1742002039WL044555 Durga Imbu 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 DurgaImbu NARMADA JHABUA GRAMIN BANK(508515)
786 PATI MP-42-002-039-001/64-b
(SHIVANI (F)) 		1742002039NRG24231220230388397 24/12/2023 Bula 1742002039WL044555 Bula 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Bula UNION BANK OF INDIA(508500)
787 PATI MP-42-002-039-001/89
(SHIVANI (F)) 		1742002039NRG24231220230388413 24/12/2023 Sepi 1742002039WL044555 Sepi 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Sepi NARMADA JHABUA GRAMIN BANK(508515)
788 PATI MP-42-002-039-001/913
(SHIVANI (F)) 		1742002039NRG24231220230388432 24/12/2023 Samra 1742002039WL044555 Samra 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 Samra NARMADA JHABUA GRAMIN BANK(508515)
789 PATI MP-42-002-039-001/914
(SHIVANI (F)) 		1742002039NRG24231220230388434 24/12/2023 Lalita 1742002039WL044555 Lalita 00697 BKID0MG5014 900 900 Processed 12/03/2024 664334986 Lalita BANK OF INDIA(508505)
790 PATI MP-42-002-039-001/914
(SHIVANI (F)) 		1742002039NRG24231220230388433 24/12/2023 Sakaram Rawat 1742002039WL044555 Sakaram Rawat 00697 BKID0MG5014 900 900 Processed 12/03/2024 664334986 SakaramRawat UNION BANK OF INDIA(508500)
791 PATI MP-42-002-039-001/920
(SHIVANI (F)) 		1742002039NRG24231220230388440 24/12/2023 Kamal Gemla Saste 1742002039WL044555 Kamal Gemla Saste 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 KamalGemlaSaste BANK OF INDIA(508505)
792 PATI MP-42-002-039-001/926
(SHIVANI (F)) 		1742002039NRG24231220230388445 24/12/2023 Nanla Gopal saviya 1742002039WL044555 Nanla Gopal saviya 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 NanlaGopalsaviya BANK OF INDIA(508505)
793 PATI MP-42-002-039-001/928
(SHIVANI (F)) 		1742002039NRG24231220230388447 24/12/2023 LALA KITABSINGH 1742002039WL044555 LALA KITABSINGH 00697 BKID0MG5014 1080 1080 Processed 12/03/2024 664334986 LALAKITABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50843 50843
794 PATI MP-42-002-035-002/67
(ROSMAL (F)) 		1742002035NRG24241220230389308 24/12/2023 Muniya bai bata 1742002035WL044600 Muniya bai bata 00697 BKID0NAMRGB 40 40 Processed 12/03/2024 664334986 Muniyabaibata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
Total 696215 696215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_241223APB_FTO_405796 Bank of Baroda BARB0BARWAN BARWANI 22873
2 PATI MP1742002_241223APB_FTO_405796 Bank of Baroda BARB0DBBIAN BIJASAN 190685
3 PATI MP1742002_241223APB_FTO_405796 Bank of India BKID0009912 PATI NIMAR 419744
4 PATI MP1742002_241223APB_FTO_405796 Bank of India BKID0009922 BARWANI 1080
5 PATI MP1742002_241223APB_FTO_405796 Union Bank of India UBIN0919063 BARWANI 1770
6 PATI MP1742002_241223APB_FTO_405796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
7 PATI MP1742002_241223APB_FTO_405796 India Post Payments Bank IPOS0000001 Khargone 3480
8 PATI MP1742002_241223APB_FTO_405796 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 3420
9 PATI MP1742002_241223APB_FTO_405796 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 50843
10 PATI MP1742002_241223APB_FTO_405796 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 40

Download In Excel