|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATI
|
MP-42-002-007-001/218
(BORKHEDI)
|
1742002007NRG24110120240423889
|
11/01/2024
|
Ratansingh chanda
|
1742002007WL047039
|
Ratansingh chanda
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Ratansinghchanda
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-007-001/22
(BORKHEDI)
|
1742002007NRG24110120240423857
|
11/01/2024
|
Sunil pahadsingh
|
1742002007WL047025
|
Sunil pahadsingh
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Sunilpahadsingh
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-007-001/243-B
(BORKHEDI)
|
1742002007NRG24110120240423858
|
11/01/2024
|
jagdish jadla
|
1742002007WL047025
|
jagdish jadla
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
jagdishjadla
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-007-001/288-C
(BORKHEDI)
|
1742002007NRG24110120240423871
|
11/01/2024
|
suresh mavala
|
1742002007WL047029
|
suresh mavala
|
00045
|
BARB0BARWAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685720868
|
|
sureshmavala
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-007-001/395-C
(BORKHEDI)
|
1742002007NRG24110120240423885
|
11/01/2024
|
KAMAL
|
1742002007WL047037
|
KAMAL
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-010-001/39
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423936
|
11/01/2024
|
sonibai lohariya
|
1742002010WL047051
|
sonibai lohariya
|
00045
|
BARB0BARWAN
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
sonibailohariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PATI
|
MP-42-002-034-005/88
(ROSAR)
|
1742002034NRG24110120240423334
|
11/01/2024
|
Sapee Relsingh Semaliya
|
1742002034WL046985
|
Sapee Relsingh Semaliya
|
00045
|
BARB0BARWAN
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685720868
|
|
SapeeRelsinghSemaliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16731
|
16731
|
|
|
|
|
|
|
|
|
8
|
PATI
|
MP-42-002-007-001/175
(BORKHEDI)
|
1742002007NRG24110120240423866
|
11/01/2024
|
Akliya rajan
|
1742002007WL047027
|
Akliya rajan
|
00045
|
BARB0DBBIAN
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
685720868
|
|
Akliyarajan
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-007-001/175
(BORKHEDI)
|
1742002007NRG24110120240423867
|
11/01/2024
|
jhinali bai
|
1742002007WL047027
|
jhinali bai
|
00045
|
BARB0DBBIAN
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
685720868
|
|
jhinalibai
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-007-001/218-A
(BORKHEDI)
|
1742002007NRG24110120240423856
|
11/01/2024
|
santosh solanki
|
1742002007WL047025
|
santosh solanki
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
santoshsolanki
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-007-001/252
(BORKHEDI)
|
1742002007NRG24110120240423868
|
11/01/2024
|
Vakali Bai Gata
|
1742002007WL047027
|
Vakali Bai Gata
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
VakaliBaiGata
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-007-001/33
(BORKHEDI)
|
1742002007NRG24110120240423881
|
11/01/2024
|
JENABAI KARAMSINGH
|
1742002007WL047034
|
JENABAI KARAMSINGH
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
JENABAIKARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATI
|
MP-42-002-007-001/33
(BORKHEDI)
|
1742002007NRG24110120240423880
|
11/01/2024
|
Karamsingh KHUMSINGH
|
1742002007WL047034
|
Karamsingh KHUMSINGH
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
KaramsinghKHUMSINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-007-001/331-B
(BORKHEDI)
|
1742002007NRG24110120240423860
|
11/01/2024
|
kavasi sarpa
|
1742002007WL047025
|
kavasi sarpa
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
kavasisarpa
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-007-001/331-B
(BORKHEDI)
|
1742002007NRG24110120240423859
|
11/01/2024
|
SARPA MUNNA
|
1742002007WL047025
|
SARPA MUNNA
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
SARPAMUNNA
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-007-001/397-b
(BORKHEDI)
|
1742002007NRG24110120240423874
|
11/01/2024
|
Lalsing Dayaram
|
1742002007WL047030
|
Lalsing Dayaram
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
LalsingDayaram
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-007-001/43
(BORKHEDI)
|
1742002007NRG24110120240423888
|
11/01/2024
|
Chogalal Chandra
|
1742002007WL047038
|
Chogalal Chandra
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
ChogalalChandra
|
BANK OF BARODA(606985)
|
|
18
|
PATI
|
MP-42-002-007-001/960
(BORKHEDI)
|
1742002007NRG24110120240423886
|
11/01/2024
|
Partap remsingh
|
1742002007WL047037
|
Partap remsingh
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Partapremsingh
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-007-001/961
(BORKHEDI)
|
1742002007NRG24110120240423869
|
11/01/2024
|
Uttam khumsing
|
1742002007WL047027
|
Uttam khumsing
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Uttamkhumsing
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-007-001/98-A
(BORKHEDI)
|
1742002007NRG24110120240423870
|
11/01/2024
|
MAYARAM MANGILAL
|
1742002007WL047028
|
MAYARAM MANGILAL
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
MAYARAMMANGILAL
|
BANK OF BARODA(606985)
|
|
21
|
PATI
|
MP-42-002-007-002/109-A
(BORKHEDI)
|
1742002007NRG24110120240423882
|
11/01/2024
|
ambaram
|
1742002007WL047035
|
ambaram
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
22
|
PATI
|
MP-42-002-007-002/121-A
(BORKHEDI)
|
1742002007NRG24110120240423879
|
11/01/2024
|
gangaram
|
1742002007WL047033
|
gangaram
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
23
|
PATI
|
MP-42-002-007-002/132
(BORKHEDI)
|
1742002007NRG24110120240423861
|
11/01/2024
|
Mangliya jama
|
1742002007WL047025
|
Mangliya jama
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Mangliyajama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATI
|
MP-42-002-007-002/16-a
(BORKHEDI)
|
1742002007NRG24110120240423872
|
11/01/2024
|
Thuwaliya Gulab
|
1742002007WL047029
|
Thuwaliya Gulab
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
ThuwaliyaGulab
|
BANK OF BARODA(606985)
|
|
25
|
PATI
|
MP-42-002-007-002/58-B
(BORKHEDI)
|
1742002007NRG24110120240423878
|
11/01/2024
|
bakaram somariya
|
1742002007WL047032
|
bakaram somariya
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
bakaramsomariya
|
BANK OF BARODA(606985)
|
|
26
|
PATI
|
MP-42-002-007-002/59-A
(BORKHEDI)
|
1742002007NRG24110120240423863
|
11/01/2024
|
duga shreeram
|
1742002007WL047026
|
duga shreeram
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
dugashreeram
|
BANK OF BARODA(606985)
|
|
27
|
PATI
|
MP-42-002-007-002/95-b
(BORKHEDI)
|
1742002007NRG24110120240423873
|
11/01/2024
|
Lunda gopal sulya
|
1742002007WL047029
|
Lunda gopal sulya
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Lundagopalsulya
|
BANK OF BARODA(606985)
|
|
28
|
PATI
|
MP-42-002-007-003/1003
(BORKHEDI)
|
1742002007NRG24110120240423887
|
11/01/2024
|
Kailash Bondar
|
1742002007WL047037
|
Kailash Bondar
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
KailashBondar
|
BANK OF BARODA(606985)
|
|
29
|
PATI
|
MP-42-002-007-003/115
(BORKHEDI)
|
1742002007NRG24110120240423917
|
11/01/2024
|
DHNA NRANA
|
1742002007WL047046
|
DHNA NRANA
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
DHNANRANA
|
BANK OF BARODA(606985)
|
|
30
|
PATI
|
MP-42-002-007-003/181-a
(BORKHEDI)
|
1742002007NRG24110120240423864
|
11/01/2024
|
Dayaram rabdiya
|
1742002007WL047026
|
Dayaram rabdiya
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Dayaramrabdiya
|
BANK OF BARODA(606985)
|
|
31
|
PATI
|
MP-42-002-007-003/194
(BORKHEDI)
|
1742002007NRG24110120240423865
|
11/01/2024
|
Khatta bai barela
|
1742002007WL047026
|
Khatta bai barela
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Khattabaibarela
|
BANK OF BARODA(606985)
|
|
32
|
PATI
|
MP-42-002-007-003/21-B
(BORKHEDI)
|
1742002007NRG24110120240423862
|
11/01/2024
|
rengi gangla
|
1742002007WL047025
|
rengi gangla
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
rengigangla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PATI
|
MP-42-002-007-003/217-a
(BORKHEDI)
|
1742002007NRG24110120240423892
|
11/01/2024
|
Barma Demcha
|
1742002007WL047041
|
Barma Demcha
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
BarmaDemcha
|
BANK OF BARODA(606985)
|
|
34
|
PATI
|
MP-42-002-007-003/223-a
(BORKHEDI)
|
1742002007NRG24110120240423884
|
11/01/2024
|
jhinka kashiram
|
1742002007WL047036
|
jhinka kashiram
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
jhinkakashiram
|
BANK OF BARODA(606985)
|
|
35
|
PATI
|
MP-42-002-007-003/223-a
(BORKHEDI)
|
1742002007NRG24110120240423883
|
11/01/2024
|
kashiram kagla
|
1742002007WL047036
|
kashiram kagla
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
kashiramkagla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
PATI
|
MP-42-002-007-003/232-a
(BORKHEDI)
|
1742002007NRG24110120240423875
|
11/01/2024
|
Sutiram sansing
|
1742002007WL047030
|
Sutiram sansing
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
Sutiramsansing
|
BANK OF BARODA(606985)
|
|
37
|
PATI
|
MP-42-002-007-003/254
(BORKHEDI)
|
1742002007NRG24110120240423877
|
11/01/2024
|
lalsingh pahadsingh
|
1742002007WL047031
|
lalsingh pahadsingh
|
00045
|
BARB0DBBIAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685720868
|
|
lalsinghpahadsingh
|
BANK OF BARODA(606985)
|
|
38
|
PATI
|
MP-42-002-007-003/37
(BORKHEDI)
|
1742002007NRG24110120240423876
|
11/01/2024
|
Nana Siga
|
1742002007WL047030
|
Nana Siga
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685720868
|
|
NanaSiga
|
BANK OF BARODA(606985)
|
|
39
|
PATI
|
MP-42-002-007-003/55
(BORKHEDI)
|
1742002007NRG24110120240423890
|
11/01/2024
|
Dedtka Remsing
|
1742002007WL047040
|
Dedtka Remsing
|
00045
|
BARB0DBBIAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685720868
|
|
DedtkaRemsing
|
BANK OF BARODA(606985)
|
|
40
|
PATI
|
MP-42-002-007-003/55
(BORKHEDI)
|
1742002007NRG24110120240423891
|
11/01/2024
|
Jamanabai dedtka
|
1742002007WL047040
|
Jamanabai dedtka
|
00045
|
BARB0DBBIAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685720868
|
|
Jamanabaidedtka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83604
|
83604
|
|
|
|
|
|
|
|
|
41
|
PATI
|
MP-42-002-034-001/164-C
(ROSAR)
|
1742002034NRG24110120240423317
|
11/01/2024
|
Dharmsingh dursingh
|
1742002034WL046984
|
Dharmsingh dursingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Dharmsinghdursingh
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-034-001/164-C
(ROSAR)
|
1742002034NRG24110120240423318
|
11/01/2024
|
Ila dharmsingh
|
1742002034WL046984
|
Ila dharmsingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Iladharmsingh
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-034-001/189
(ROSAR)
|
1742002034NRG24110120240423326
|
11/01/2024
|
kuwarsingh
|
1742002034WL046985
|
kuwarsingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
kuwarsingh
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-034-001/190
(ROSAR)
|
1742002034NRG24110120240423320
|
11/01/2024
|
Khiyalee nansingh
|
1742002034WL046984
|
Khiyalee nansingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Khiyaleenansingh
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-034-001/190
(ROSAR)
|
1742002034NRG24110120240423319
|
11/01/2024
|
nansingh ganiya
|
1742002034WL046984
|
nansingh ganiya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
nansinghganiya
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-034-001/21
(ROSAR)
|
1742002034NRG24110120240423327
|
11/01/2024
|
Bhiga kotval
|
1742002034WL046985
|
Bhiga kotval
|
00048
|
BKID0009912
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685720868
|
|
Bhigakotval
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-034-001/21
(ROSAR)
|
1742002034NRG24110120240423328
|
11/01/2024
|
Resma
|
1742002034WL046985
|
Resma
|
00048
|
BKID0009912
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685720868
|
|
Resma
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-034-001/242
(ROSAR)
|
1742002034NRG24110120240423321
|
11/01/2024
|
Versha Edaa
|
1742002034WL046984
|
Versha Edaa
|
00048
|
BKID0009912
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685720868
|
|
VershaEdaa
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-034-001/268
(ROSAR)
|
1742002034NRG24110120240423322
|
11/01/2024
|
Tinachhiya khandiya
|
1742002034WL046984
|
Tinachhiya khandiya
|
00048
|
BKID0009912
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685720868
|
|
Tinachhiyakhandiya
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-034-001/399
(ROSAR)
|
1742002034NRG24110120240423335
|
11/01/2024
|
Shobharam Haniya
|
1742002034WL046986
|
Shobharam Haniya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
ShobharamHaniya
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-034-001/50
(ROSAR)
|
1742002034NRG24110120240423330
|
11/01/2024
|
Bali nakriya
|
1742002034WL046985
|
Bali nakriya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Balinakriya
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-034-001/50
(ROSAR)
|
1742002034NRG24110120240423329
|
11/01/2024
|
Nakriya kutval
|
1742002034WL046985
|
Nakriya kutval
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Nakriyakutval
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-034-001/56
(ROSAR)
|
1742002034NRG24110120240423323
|
11/01/2024
|
Dhudharibai
|
1742002034WL046984
|
Dhudharibai
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Dhudharibai
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-034-001/914
(ROSAR)
|
1742002034NRG24110120240423336
|
11/01/2024
|
Mangilal khajan
|
1742002034WL046986
|
Mangilal khajan
|
00048
|
BKID0009912
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Mangilalkhajan
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-034-001/955
(ROSAR)
|
1742002034NRG24110120240423325
|
11/01/2024
|
denesh kashiya
|
1742002034WL046984
|
denesh kashiya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
deneshkashiya
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-034-001/955
(ROSAR)
|
1742002034NRG24110120240423324
|
11/01/2024
|
SHANU DINESH
|
1742002034WL046984
|
SHANU DINESH
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
SHANUDINESH
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-034-001/99
(ROSAR)
|
1742002034NRG24110120240423331
|
11/01/2024
|
Naharmal
|
1742002034WL046985
|
Naharmal
|
00048
|
BKID0009912
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685720868
|
|
Naharmal
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-034-002/36
(ROSAR)
|
1742002034NRG24110120240423332
|
11/01/2024
|
Mangat mahriya
|
1742002034WL046985
|
Mangat mahriya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
685720868
|
|
Mangatmahriya
|
BANK OF BARODA(606985)
|
|
59
|
PATI
|
MP-42-002-034-005/102
(ROSAR)
|
1742002034NRG24110120240423337
|
11/01/2024
|
Rajiya Jema Solanki
|
1742002034WL046986
|
Rajiya Jema Solanki
|
00048
|
BKID0009912
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685720868
|
|
RajiyaJemaSolanki
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-034-005/44
(ROSAR)
|
1742002034NRG24110120240423338
|
11/01/2024
|
Jhajal Ravalya
|
1742002034WL046986
|
Jhajal Ravalya
|
00048
|
BKID0009912
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685720868
|
|
JhajalRavalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PATI
|
MP-42-002-034-005/88
(ROSAR)
|
1742002034NRG24110120240423333
|
11/01/2024
|
Relsingh veera
|
1742002034WL046985
|
Relsingh veera
|
00048
|
BKID0009912
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685720868
|
|
Relsinghveera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50946
|
50946
|
|
|
|
|
|
|
|
|
62
|
PATI
|
MP-42-002-010-001/101-C
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423919
|
11/01/2024
|
suna
|
1742002010WL047048
|
suna
|
00051
|
MAHB0000690
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
63
|
PATI
|
MP-42-002-007-001/106-B
(BORKHEDI)
|
1742002007NRG24110120240423916
|
11/01/2024
|
ANGITA BHAGDA
|
1742002007WL047045
|
ANGITA BHAGDA
|
00354
|
PUNB0680300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685720868
|
|
ANGITABHAGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
PATI
|
MP-42-002-010-001/103-b
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423921
|
11/01/2024
|
kalari
|
1742002010WL047048
|
kalari
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
kalari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PATI
|
MP-42-002-010-001/108
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423922
|
11/01/2024
|
MISALI BAI
|
1742002010WL047048
|
MISALI BAI
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
MISALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PATI
|
MP-42-002-010-001/108-A
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423924
|
11/01/2024
|
lassibai salim
|
1742002010WL047048
|
lassibai salim
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
lassibaisalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PATI
|
MP-42-002-010-001/108-A
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423923
|
11/01/2024
|
salim janiya
|
1742002010WL047048
|
salim janiya
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
salimjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PATI
|
MP-42-002-010-001/131-C
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423925
|
11/01/2024
|
givansing gemaliya
|
1742002010WL047048
|
givansing gemaliya
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
givansinggemaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PATI
|
MP-42-002-010-001/131-C
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423926
|
11/01/2024
|
RANJITA GIVANSINGH
|
1742002010WL047048
|
RANJITA GIVANSINGH
|
00697
|
BKID0MG0215
|
510
|
510
|
Processed
|
13/03/2024
|
|
685720868
|
|
RANJITAGIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PATI
|
MP-42-002-010-001/132
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423929
|
11/01/2024
|
GAVAYADI
|
1742002010WL047050
|
GAVAYADI
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
GAVAYADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PATI
|
MP-42-002-010-001/132
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423930
|
11/01/2024
|
rama kalusing
|
1742002010WL047050
|
rama kalusing
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
ramakalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PATI
|
MP-42-002-010-001/199
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423933
|
11/01/2024
|
Saya Bai
|
1742002010WL047050
|
Saya Bai
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
SayaBai
|
BANK OF BARODA(606985)
|
|
73
|
PATI
|
MP-42-002-010-001/247
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423935
|
11/01/2024
|
ETABAI GANESH
|
1742002010WL047050
|
ETABAI GANESH
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
13/03/2024
|
|
685720868
|
|
ETABAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATI
|
MP-42-002-010-001/247
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423934
|
11/01/2024
|
ganesh
|
1742002010WL047050
|
ganesh
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
13/03/2024
|
|
685720868
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PATI
|
MP-42-002-010-001/70-a
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423937
|
11/01/2024
|
bhuna bhurla
|
1742002010WL047051
|
bhuna bhurla
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
bhunabhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PATI
|
MP-42-002-010-001/85
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423938
|
11/01/2024
|
RIKA
|
1742002010WL047051
|
RIKA
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
RIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PATI
|
MP-42-002-010-001/91
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423940
|
11/01/2024
|
chhatarsingh bhursingh
|
1742002010WL047051
|
chhatarsingh bhursingh
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
chhatarsinghbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PATI
|
MP-42-002-010-001/91
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423941
|
11/01/2024
|
kirama
|
1742002010WL047051
|
kirama
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PATI
|
MP-42-002-010-001/94
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423942
|
11/01/2024
|
imansingh
|
1742002010WL047051
|
imansingh
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
imansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PATI
|
MP-42-002-010-001/94-A
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423943
|
11/01/2024
|
ilu imansingh
|
1742002010WL047051
|
ilu imansingh
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
iluimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PATI
|
MP-42-002-010-001/98
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423981
|
11/01/2024
|
kuvarsingh
|
1742002010WL047053
|
kuvarsingh
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
82
|
PATI
|
MP-42-002-010-001/101-C
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423920
|
11/01/2024
|
dwaraki bai
|
1742002010WL047048
|
dwaraki bai
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
dwarakibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
83
|
PATI
|
MP-42-002-010-001/132
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423931
|
11/01/2024
|
gulabi bai rama
|
1742002010WL047050
|
gulabi bai rama
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
gulabibairama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PATI
|
MP-42-002-010-001/132
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423932
|
11/01/2024
|
kuvarlal kalsing
|
1742002010WL047050
|
kuvarlal kalsing
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
kuvarlalkalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PATI
|
MP-42-002-010-001/90
(CHIKALKUVAWADI)
|
1742002010NRG24110120240423939
|
11/01/2024
|
mukesh remla
|
1742002010WL047051
|
mukesh remla
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685720868
|
|
mukeshremla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171783
|
171783
|
|
|
|
|
|
|
|