|
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-42-002-002-001/1222
(ANJARADA)
|
1742002002NRG24300120240452578
|
30/01/2024
|
Pratap
|
1742002002WL048546
|
Pratap
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
Pratap
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-002-002/33
(ANJARADA)
|
1742002002NRG24300120240452584
|
30/01/2024
|
Remsingh
|
1742002002WL048546
|
Remsingh
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
Remsingh
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-010-001/122-A
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452867
|
30/01/2024
|
KOTA RAMESH
|
1742002010WL048564
|
KOTA RAMESH
|
00045
|
BARB0BARWAN
|
960
|
960
|
Processed
|
26/03/2024
|
|
005340716
|
|
KOTARAMESH
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-010-001/130-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452876
|
30/01/2024
|
VIKRAM BAKARIYA
|
1742002010WL048565
|
VIKRAM BAKARIYA
|
00045
|
BARB0BARWAN
|
640
|
640
|
Processed
|
27/03/2024
|
|
005340716
|
|
VIKRAMBAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PATI
|
MP-42-002-032-002/1098
(POSPUR)
|
1742002032NRG24300120240452651
|
30/01/2024
|
PREMSINGH NAWADE
|
1742002032WL048548
|
PREMSINGH NAWADE
|
00045
|
BARB0BARWAN
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
PREMSINGHNAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
6
|
PATI
|
MP-42-002-032-002/1014
(POSPUR)
|
1742002032NRG24300120240452637
|
30/01/2024
|
JIKALI BAI
|
1742002032WL048548
|
JIKALI BAI
|
00045
|
BARB0DBBIAN
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
JIKALIBAI
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-032-002/1017
(POSPUR)
|
1742002032NRG24300120240452738
|
30/01/2024
|
BACHCHI BAI
|
1742002032WL048555
|
BACHCHI BAI
|
00045
|
BARB0DBBIAN
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BACHCHIBAI
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-032-002/1023
(POSPUR)
|
1742002032NRG24300120240452697
|
30/01/2024
|
MANGAT
|
1742002032WL048552
|
MANGAT
|
00045
|
BARB0DBBIAN
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005340716
|
|
MANGAT
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-032-002/1062
(POSPUR)
|
1742002032NRG24300120240452751
|
30/01/2024
|
Rukhama Jamre
|
1742002032WL048555
|
Rukhama Jamre
|
00045
|
BARB0DBBIAN
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
RukhamaJamre
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-032-002/1098-A
(POSPUR)
|
1742002032NRG24300120240452653
|
30/01/2024
|
LALITA
|
1742002032WL048548
|
LALITA
|
00045
|
BARB0DBBIAN
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-032-002/145
(POSPUR)
|
1742002032NRG24300120240452657
|
30/01/2024
|
DUBALI BAI
|
1742002032WL048548
|
DUBALI BAI
|
00045
|
BARB0DBBIAN
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
DUBALIBAI
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-032-002/17-a
(POSPUR)
|
1742002032NRG24300120240452710
|
30/01/2024
|
KUSHA
|
1742002032WL048552
|
KUSHA
|
00045
|
BARB0DBBIAN
|
744
|
744
|
Processed
|
26/03/2024
|
|
005340716
|
|
KUSHA
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-032-002/210
(POSPUR)
|
1742002032NRG24300120240452775
|
30/01/2024
|
MANSHARAM BARELA...
|
1742002032WL048555
|
MANSHARAM BARELA...
|
00045
|
BARB0DBBIAN
|
188
|
188
|
Processed
|
26/03/2024
|
|
005340716
|
|
MANSHARAMBARELA...
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
PATI
|
MP-42-002-032-002/219
(POSPUR)
|
1742002032NRG24300120240452722
|
30/01/2024
|
SURLI BAI
|
1742002032WL048552
|
SURLI BAI
|
00045
|
BARB0DBBIAN
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
SURLIBAI
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-032-002/27-A
(POSPUR)
|
1742002032NRG24300120240452787
|
30/01/2024
|
Jitendr Khumansing
|
1742002032WL048555
|
Jitendr Khumansing
|
00045
|
BARB0DBBIAN
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
JitendrKhumansing
|
BANK OF INDIA(508505)
|
|
16
|
PATI
|
MP-42-002-032-002/3-A
(POSPUR)
|
1742002032NRG24300120240452791
|
30/01/2024
|
Masari Bai Ramesh
|
1742002032WL048555
|
Masari Bai Ramesh
|
00045
|
BARB0DBBIAN
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
MasariBaiRamesh
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-032-002/3-A
(POSPUR)
|
1742002032NRG24300120240452790
|
30/01/2024
|
Ramesh Bhayla
|
1742002032WL048555
|
Ramesh Bhayla
|
00045
|
BARB0DBBIAN
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
RameshBhayla
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-032-002/30
(POSPUR)
|
1742002032NRG24300120240452668
|
30/01/2024
|
MAHARNIYA
|
1742002032WL048548
|
MAHARNIYA
|
00045
|
BARB0DBBIAN
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
MAHARNIYA
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-032-002/36
(POSPUR)
|
1742002032NRG24300120240452728
|
30/01/2024
|
RANJIT
|
1742002032WL048552
|
RANJIT
|
00045
|
BARB0DBBIAN
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
RANJIT
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-032-002/6-a
(POSPUR)
|
1742002032NRG24300120240452730
|
30/01/2024
|
DHAVALIYA SUBAN
|
1742002032WL048552
|
DHAVALIYA SUBAN
|
00045
|
BARB0DBBIAN
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
DHAVALIYASUBAN
|
BANK OF BARODA(606985)
|
|
21
|
PATI
|
MP-42-002-032-002/973
(POSPUR)
|
1742002032NRG24300120240452812
|
30/01/2024
|
BHAKSYA SIKALA JAMARE
|
1742002032WL048555
|
BHAKSYA SIKALA JAMARE
|
00045
|
BARB0DBBIAN
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BHAKSYASIKALAJAMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PATI
|
MP-42-002-032-002/986
(POSPUR)
|
1742002032NRG24300120240452686
|
30/01/2024
|
Geeta bai
|
1742002032WL048548
|
Geeta bai
|
00045
|
BARB0DBBIAN
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
23
|
PATI
|
MP-42-002-002-001/1387
(ANJARADA)
|
1742002002NRG24300120240452579
|
30/01/2024
|
Shiva Makdiya
|
1742002002WL048546
|
Shiva Makdiya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
ShivaMakdiya
|
BANK OF INDIA(508505)
|
|
24
|
PATI
|
MP-42-002-002-001/188
(ANJARADA)
|
1742002002NRG24300120240452580
|
30/01/2024
|
Jakir
|
1742002002WL048546
|
Jakir
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
25
|
PATI
|
MP-42-002-002-001/298
(ANJARADA)
|
1742002002NRG24300120240452582
|
30/01/2024
|
dohagi rajaram saste
|
1742002002WL048546
|
dohagi rajaram saste
|
00048
|
BKID0009912
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340716
|
|
dohagirajaramsaste
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-002-001/298
(ANJARADA)
|
1742002002NRG24300120240452581
|
30/01/2024
|
rajaram chhtarsingh
|
1742002002WL048546
|
rajaram chhtarsingh
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
rajaramchhtarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATI
|
MP-42-002-002-001/309
(ANJARADA)
|
1742002002NRG24300120240452583
|
30/01/2024
|
Shani
|
1742002002WL048546
|
Shani
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
Shani
|
BANK OF BARODA(606985)
|
|
28
|
PATI
|
MP-42-002-002-002/905
(ANJARADA)
|
1742002002NRG24300120240452585
|
30/01/2024
|
kalsing
|
1742002002WL048546
|
kalsing
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005340716
|
|
kalsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATI
|
MP-42-002-013-002/219
(DEWGARH (F))
|
1742002013NRG24300120240452734
|
30/01/2024
|
sayja
|
1742002013WL048554
|
sayja
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005340716
|
|
sayja
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
PATI
|
MP-42-002-032-002/1000
(POSPUR)
|
1742002032NRG24300120240452692
|
30/01/2024
|
Mayasa Pahadsing
|
1742002032WL048552
|
Mayasa Pahadsing
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005340716
|
|
MayasaPahadsing
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-032-002/1000
(POSPUR)
|
1742002032NRG24300120240452691
|
30/01/2024
|
Pahadsingh Tukaram
|
1742002032WL048552
|
Pahadsingh Tukaram
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005340716
|
|
PahadsinghTukaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATI
|
MP-42-002-032-002/1001
(POSPUR)
|
1742002032NRG24300120240452694
|
30/01/2024
|
GUDDI PARSIYA
|
1742002032WL048552
|
GUDDI PARSIYA
|
00048
|
BKID0009912
|
744
|
744
|
Processed
|
27/03/2024
|
|
005340716
|
|
GUDDIPARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PATI
|
MP-42-002-032-002/1001
(POSPUR)
|
1742002032NRG24300120240452693
|
30/01/2024
|
Parsiya Magan
|
1742002032WL048552
|
Parsiya Magan
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
27/03/2024
|
|
005340716
|
|
ParsiyaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PATI
|
MP-42-002-032-002/1012
(POSPUR)
|
1742002032NRG24300120240452695
|
30/01/2024
|
Sumariya Bhayata
|
1742002032WL048552
|
Sumariya Bhayata
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005340716
|
|
SumariyaBhayata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PATI
|
MP-42-002-032-002/1013
(POSPUR)
|
1742002032NRG24300120240452696
|
30/01/2024
|
Harassing Batiriya
|
1742002032WL048552
|
Harassing Batiriya
|
00048
|
BKID0009912
|
186
|
186
|
Processed
|
26/03/2024
|
|
005340716
|
|
HarassingBatiriya
|
BANK OF BARODA(606985)
|
|
36
|
PATI
|
MP-42-002-032-002/1014
(POSPUR)
|
1742002032NRG24300120240452636
|
30/01/2024
|
Kasriya
|
1742002032WL048548
|
Kasriya
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
Kasriya
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-032-002/1015
(POSPUR)
|
1742002032NRG24300120240452735
|
30/01/2024
|
Jagdish
|
1742002032WL048555
|
Jagdish
|
00048
|
BKID0009912
|
188
|
188
|
Processed
|
26/03/2024
|
|
005340716
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-032-002/1016
(POSPUR)
|
1742002032NRG24300120240452736
|
30/01/2024
|
Mukesh Skharam
|
1742002032WL048555
|
Mukesh Skharam
|
00048
|
BKID0009912
|
188
|
188
|
Processed
|
26/03/2024
|
|
005340716
|
|
MukeshSkharam
|
BANK OF BARODA(606985)
|
|
39
|
PATI
|
MP-42-002-032-002/1017
(POSPUR)
|
1742002032NRG24300120240452737
|
30/01/2024
|
Kalusingh Najariya
|
1742002032WL048555
|
Kalusingh Najariya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
KalusinghNajariya
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-032-002/1023
(POSPUR)
|
1742002032NRG24300120240452698
|
30/01/2024
|
KILU MANGAT MANKAR
|
1742002032WL048552
|
KILU MANGAT MANKAR
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005340716
|
|
KILUMANGATMANKAR
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-032-002/1026
(POSPUR)
|
1742002032NRG24300120240452699
|
30/01/2024
|
mitharam mahagya
|
1742002032WL048552
|
mitharam mahagya
|
00048
|
BKID0009912
|
744
|
744
|
Processed
|
26/03/2024
|
|
005340716
|
|
mitharammahagya
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-032-002/1026
(POSPUR)
|
1742002032NRG24300120240452700
|
30/01/2024
|
Santra
|
1742002032WL048552
|
Santra
|
00048
|
BKID0009912
|
558
|
558
|
Processed
|
27/03/2024
|
|
005340716
|
|
Santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PATI
|
MP-42-002-032-002/1031
(POSPUR)
|
1742002032NRG24300120240452701
|
30/01/2024
|
Suresh Chhutiya
|
1742002032WL048552
|
Suresh Chhutiya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
SureshChhutiya
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-032-002/1040
(POSPUR)
|
1742002032NRG24300120240452703
|
30/01/2024
|
REMLI BAI SURSINGH
|
1742002032WL048552
|
REMLI BAI SURSINGH
|
00048
|
BKID0009912
|
558
|
558
|
Processed
|
26/03/2024
|
|
005340716
|
|
REMLIBAISURSINGH
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-032-002/1040
(POSPUR)
|
1742002032NRG24300120240452702
|
30/01/2024
|
Sursing Ratan Saste
|
1742002032WL048552
|
Sursing Ratan Saste
|
00048
|
BKID0009912
|
558
|
558
|
Processed
|
26/03/2024
|
|
005340716
|
|
SursingRatanSaste
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PATI
|
MP-42-002-032-002/1041
(POSPUR)
|
1742002032NRG24300120240452739
|
30/01/2024
|
Bharsingh Ratan
|
1742002032WL048555
|
Bharsingh Ratan
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BharsinghRatan
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-032-002/1041
(POSPUR)
|
1742002032NRG24300120240452740
|
30/01/2024
|
Gami Bharsingh
|
1742002032WL048555
|
Gami Bharsingh
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
GamiBharsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PATI
|
MP-42-002-032-002/1044
(POSPUR)
|
1742002032NRG24300120240452741
|
30/01/2024
|
jusla sonriya
|
1742002032WL048555
|
jusla sonriya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
juslasonriya
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-032-002/1044
(POSPUR)
|
1742002032NRG24300120240452742
|
30/01/2024
|
Mehdiya
|
1742002032WL048555
|
Mehdiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Mehdiya
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-032-002/1048
(POSPUR)
|
1742002032NRG24300120240452743
|
30/01/2024
|
Rekha Sirka
|
1742002032WL048555
|
Rekha Sirka
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RekhaSirka
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-032-002/1049
(POSPUR)
|
1742002032NRG24300120240452744
|
30/01/2024
|
Nanuram Undriya kirade
|
1742002032WL048555
|
Nanuram Undriya kirade
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
NanuramUndriyakirade
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-032-002/1049
(POSPUR)
|
1742002032NRG24300120240452745
|
30/01/2024
|
SANGITA NANURAM KIRADE
|
1742002032WL048555
|
SANGITA NANURAM KIRADE
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SANGITANANURAMKIRADE
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-032-002/1051
(POSPUR)
|
1742002032NRG24300120240452747
|
30/01/2024
|
Sevanti Sumala
|
1742002032WL048555
|
Sevanti Sumala
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
SevantiSumala
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-032-002/1051
(POSPUR)
|
1742002032NRG24300120240452746
|
30/01/2024
|
Sumla
|
1742002032WL048555
|
Sumla
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Sumla
|
BANK OF BARODA(606985)
|
|
55
|
PATI
|
MP-42-002-032-002/1053
(POSPUR)
|
1742002032NRG24300120240452638
|
30/01/2024
|
rajaram chela
|
1742002032WL048548
|
rajaram chela
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
rajaramchela
|
BANK OF BARODA(606985)
|
|
56
|
PATI
|
MP-42-002-032-002/1053
(POSPUR)
|
1742002032NRG24300120240452639
|
30/01/2024
|
Riklee
|
1742002032WL048548
|
Riklee
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Riklee
|
BANK OF BARODA(606985)
|
|
57
|
PATI
|
MP-42-002-032-002/1054
(POSPUR)
|
1742002032NRG24300120240452641
|
30/01/2024
|
manisha
|
1742002032WL048548
|
manisha
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
manisha
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-032-002/1054
(POSPUR)
|
1742002032NRG24300120240452640
|
30/01/2024
|
remasingnarsing
|
1742002032WL048548
|
remasingnarsing
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
remasingnarsing
|
BANK OF BARODA(606985)
|
|
59
|
PATI
|
MP-42-002-032-002/1056
(POSPUR)
|
1742002032NRG24300120240452643
|
30/01/2024
|
Geeta
|
1742002032WL048548
|
Geeta
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATI
|
MP-42-002-032-002/1056
(POSPUR)
|
1742002032NRG24300120240452642
|
30/01/2024
|
Mayaram
|
1742002032WL048548
|
Mayaram
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24300120240452645
|
30/01/2024
|
Chhama Kalusing
|
1742002032WL048548
|
Chhama Kalusing
|
00048
|
BKID0009912
|
186
|
186
|
Processed
|
26/03/2024
|
|
005340716
|
|
ChhamaKalusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24300120240452644
|
30/01/2024
|
Dhuliya Kalusing
|
1742002032WL048548
|
Dhuliya Kalusing
|
00048
|
BKID0009912
|
186
|
186
|
Processed
|
26/03/2024
|
|
005340716
|
|
DhuliyaKalusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PATI
|
MP-42-002-032-002/1060
(POSPUR)
|
1742002032NRG24300120240452749
|
30/01/2024
|
Niru
|
1742002032WL048555
|
Niru
|
00048
|
BKID0009912
|
376
|
376
|
Processed
|
27/03/2024
|
|
005340716
|
|
Niru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PATI
|
MP-42-002-032-002/1060
(POSPUR)
|
1742002032NRG24300120240452748
|
30/01/2024
|
Rakesh
|
1742002032WL048555
|
Rakesh
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-032-002/1062
(POSPUR)
|
1742002032NRG24300120240452750
|
30/01/2024
|
Nanuram Sonariya
|
1742002032WL048555
|
Nanuram Sonariya
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
NanuramSonariya
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-032-002/1064
(POSPUR)
|
1742002032NRG24300120240452752
|
30/01/2024
|
SURAMI SURBHAN KIRADE
|
1742002032WL048555
|
SURAMI SURBHAN KIRADE
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SURAMISURBHANKIRADE
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-032-002/1075
(POSPUR)
|
1742002032NRG24300120240452753
|
30/01/2024
|
lalu Bhadala
|
1742002032WL048555
|
lalu Bhadala
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
laluBhadala
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-032-002/1075
(POSPUR)
|
1742002032NRG24300120240452754
|
30/01/2024
|
Sayabi
|
1742002032WL048555
|
Sayabi
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Sayabi
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-032-002/1077
(POSPUR)
|
1742002032NRG24300120240452646
|
30/01/2024
|
Nuchiya Hiraml
|
1742002032WL048548
|
Nuchiya Hiraml
|
00048
|
BKID0009912
|
372
|
372
|
Processed
|
26/03/2024
|
|
005340716
|
|
NuchiyaHiraml
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-032-002/1080
(POSPUR)
|
1742002032NRG24300120240452647
|
30/01/2024
|
Dayaram Kusama
|
1742002032WL048548
|
Dayaram Kusama
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
DayaramKusama
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-032-002/1080
(POSPUR)
|
1742002032NRG24300120240452648
|
30/01/2024
|
Kama Dayaram
|
1742002032WL048548
|
Kama Dayaram
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
KamaDayaram
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-032-002/1082
(POSPUR)
|
1742002032NRG24300120240452704
|
30/01/2024
|
Mukesh Shreeram
|
1742002032WL048552
|
Mukesh Shreeram
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
MukeshShreeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PATI
|
MP-42-002-032-002/1098
(POSPUR)
|
1742002032NRG24300120240452649
|
30/01/2024
|
Bilorsing Chhutiya Navade
|
1742002032WL048548
|
Bilorsing Chhutiya Navade
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
BilorsingChhutiyaNavade
|
BANK OF BARODA(606985)
|
|
74
|
PATI
|
MP-42-002-032-002/1098
(POSPUR)
|
1742002032NRG24300120240452650
|
30/01/2024
|
Lila Bilorsing Navade
|
1742002032WL048548
|
Lila Bilorsing Navade
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
LilaBilorsingNavade
|
BANK OF BARODA(606985)
|
|
75
|
PATI
|
MP-42-002-032-002/1098-A
(POSPUR)
|
1742002032NRG24300120240452652
|
30/01/2024
|
MAKANSINH BILLORSINH
|
1742002032WL048548
|
MAKANSINH BILLORSINH
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
MAKANSINHBILLORSINH
|
BANK OF BARODA(606985)
|
|
76
|
PATI
|
MP-42-002-032-002/11
(POSPUR)
|
1742002032NRG24300120240452755
|
30/01/2024
|
Jhirali Kesiya kumariya
|
1742002032WL048555
|
Jhirali Kesiya kumariya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
JhiraliKesiyakumariya
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-032-002/11
(POSPUR)
|
1742002032NRG24300120240452757
|
30/01/2024
|
Jika sarpu
|
1742002032WL048555
|
Jika sarpu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Jikasarpu
|
BANK OF BARODA(606985)
|
|
78
|
PATI
|
MP-42-002-032-002/11
(POSPUR)
|
1742002032NRG24300120240452756
|
30/01/2024
|
Sarpu
|
1742002032WL048555
|
Sarpu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Sarpu
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-032-002/111
(POSPUR)
|
1742002032NRG24300120240452758
|
30/01/2024
|
Bhaya khushal
|
1742002032WL048555
|
Bhaya khushal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Bhayakhushal
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-032-002/111
(POSPUR)
|
1742002032NRG24300120240452759
|
30/01/2024
|
Kushma bhaya
|
1742002032WL048555
|
Kushma bhaya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Kushmabhaya
|
BANK OF BARODA(606985)
|
|
81
|
PATI
|
MP-42-002-032-002/112
(POSPUR)
|
1742002032NRG24300120240452761
|
30/01/2024
|
Balee rupsingh
|
1742002032WL048555
|
Balee rupsingh
|
00048
|
BKID0009912
|
376
|
376
|
Processed
|
26/03/2024
|
|
005340716
|
|
Baleerupsingh
|
BANK OF BARODA(606985)
|
|
82
|
PATI
|
MP-42-002-032-002/112
(POSPUR)
|
1742002032NRG24300120240452760
|
30/01/2024
|
Rupsingh
|
1742002032WL048555
|
Rupsingh
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-032-002/113
(POSPUR)
|
1742002032NRG24300120240452705
|
30/01/2024
|
Laxami Tukaram
|
1742002032WL048552
|
Laxami Tukaram
|
00048
|
BKID0009912
|
558
|
558
|
Processed
|
26/03/2024
|
|
005340716
|
|
LaxamiTukaram
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-032-002/115-a
(POSPUR)
|
1742002032NRG24300120240452707
|
30/01/2024
|
karali Seru
|
1742002032WL048552
|
karali Seru
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
karaliSeru
|
BANK OF BARODA(606985)
|
|
85
|
PATI
|
MP-42-002-032-002/115-a
(POSPUR)
|
1742002032NRG24300120240452706
|
30/01/2024
|
Sheru
|
1742002032WL048552
|
Sheru
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
Sheru
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-032-002/118-A
(POSPUR)
|
1742002032NRG24300120240452762
|
30/01/2024
|
Ramsing Naya
|
1742002032WL048555
|
Ramsing Naya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RamsingNaya
|
BANK OF BARODA(606985)
|
|
87
|
PATI
|
MP-42-002-032-002/127
(POSPUR)
|
1742002032NRG24300120240452764
|
30/01/2024
|
Revali
|
1742002032WL048555
|
Revali
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Revali
|
BANK OF INDIA(508505)
|
|
88
|
PATI
|
MP-42-002-032-002/127
(POSPUR)
|
1742002032NRG24300120240452763
|
30/01/2024
|
Richdiya Raliya
|
1742002032WL048555
|
Richdiya Raliya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RichdiyaRaliya
|
BANK OF INDIA(508505)
|
|
89
|
PATI
|
MP-42-002-032-002/142-a
(POSPUR)
|
1742002032NRG24300120240452654
|
30/01/2024
|
Rehandi Loliya
|
1742002032WL048548
|
Rehandi Loliya
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
RehandiLoliya
|
BANK OF INDIA(508505)
|
|
90
|
PATI
|
MP-42-002-032-002/142-b
(POSPUR)
|
1742002032NRG24300120240452655
|
30/01/2024
|
Kamal oka
|
1742002032WL048548
|
Kamal oka
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
Kamaloka
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-032-002/142-b
(POSPUR)
|
1742002032NRG24300120240452656
|
30/01/2024
|
Rambai Kamal
|
1742002032WL048548
|
Rambai Kamal
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
RambaiKamal
|
BANK OF BARODA(606985)
|
|
92
|
PATI
|
MP-42-002-032-002/15-a
(POSPUR)
|
1742002032NRG24300120240452765
|
30/01/2024
|
neersha
|
1742002032WL048555
|
neersha
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
neersha
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-032-002/15-b
(POSPUR)
|
1742002032NRG24300120240452766
|
30/01/2024
|
Vasriya Kana
|
1742002032WL048555
|
Vasriya Kana
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
VasriyaKana
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-032-002/153
(POSPUR)
|
1742002032NRG24300120240452658
|
30/01/2024
|
Dursing Garda
|
1742002032WL048548
|
Dursing Garda
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
DursingGarda
|
BANK OF BARODA(606985)
|
|
95
|
PATI
|
MP-42-002-032-002/153
(POSPUR)
|
1742002032NRG24300120240452659
|
30/01/2024
|
Siyani Dursing
|
1742002032WL048548
|
Siyani Dursing
|
00048
|
BKID0009912
|
376
|
376
|
Processed
|
27/03/2024
|
|
005340716
|
|
SiyaniDursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PATI
|
MP-42-002-032-002/154
(POSPUR)
|
1742002032NRG24300120240452660
|
30/01/2024
|
Chatarsing Mangu
|
1742002032WL048548
|
Chatarsing Mangu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
ChatarsingMangu
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-032-002/154
(POSPUR)
|
1742002032NRG24300120240452661
|
30/01/2024
|
Ruya Chatarsing
|
1742002032WL048548
|
Ruya Chatarsing
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RuyaChatarsing
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-032-002/155
(POSPUR)
|
1742002032NRG24300120240452767
|
30/01/2024
|
dulaki tikaram
|
1742002032WL048555
|
dulaki tikaram
|
00048
|
BKID0009912
|
376
|
376
|
Processed
|
26/03/2024
|
|
005340716
|
|
dulakitikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATI
|
MP-42-002-032-002/16
(POSPUR)
|
1742002032NRG24300120240452768
|
30/01/2024
|
Jhimriya Kana
|
1742002032WL048555
|
Jhimriya Kana
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
JhimriyaKana
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-032-002/16
(POSPUR)
|
1742002032NRG24300120240452769
|
30/01/2024
|
Saya Jhimriya
|
1742002032WL048555
|
Saya Jhimriya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SayaJhimriya
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-032-002/162
(POSPUR)
|
1742002032NRG24300120240452770
|
30/01/2024
|
payari
|
1742002032WL048555
|
payari
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
27/03/2024
|
|
005340716
|
|
payari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PATI
|
MP-42-002-032-002/165
(POSPUR)
|
1742002032NRG24300120240452662
|
30/01/2024
|
Ansingh Garda
|
1742002032WL048548
|
Ansingh Garda
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
AnsinghGarda
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-032-002/165
(POSPUR)
|
1742002032NRG24300120240452663
|
30/01/2024
|
Kethari
|
1742002032WL048548
|
Kethari
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Kethari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATI
|
MP-42-002-032-002/167
(POSPUR)
|
1742002032NRG24300120240452664
|
30/01/2024
|
Madiya Narisiya
|
1742002032WL048548
|
Madiya Narisiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
MadiyaNarisiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PATI
|
MP-42-002-032-002/17
(POSPUR)
|
1742002032NRG24300120240452708
|
30/01/2024
|
Bakali Ratansingh
|
1742002032WL048552
|
Bakali Ratansingh
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
BakaliRatansingh
|
BANK OF INDIA(508505)
|
|
106
|
PATI
|
MP-42-002-032-002/17-a
(POSPUR)
|
1742002032NRG24300120240452709
|
30/01/2024
|
Tersing ratan
|
1742002032WL048552
|
Tersing ratan
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
Tersingratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PATI
|
MP-42-002-032-002/176
(POSPUR)
|
1742002032NRG24300120240452771
|
30/01/2024
|
Dakharai
|
1742002032WL048555
|
Dakharai
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Dakharai
|
BANK OF BARODA(606985)
|
|
108
|
PATI
|
MP-42-002-032-002/18
(POSPUR)
|
1742002032NRG24300120240452711
|
30/01/2024
|
Bhayta Ratansingh
|
1742002032WL048552
|
Bhayta Ratansingh
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
BhaytaRatansingh
|
BANK OF BARODA(606985)
|
|
109
|
PATI
|
MP-42-002-032-002/187
(POSPUR)
|
1742002032NRG24300120240452772
|
30/01/2024
|
Bhakiram Anajiya
|
1742002032WL048555
|
Bhakiram Anajiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BhakiramAnajiya
|
BANK OF INDIA(508505)
|
|
110
|
PATI
|
MP-42-002-032-002/19
(POSPUR)
|
1742002032NRG24300120240452712
|
30/01/2024
|
Munna Ratansingh
|
1742002032WL048552
|
Munna Ratansingh
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
MunnaRatansingh
|
BANK OF INDIA(508505)
|
|
111
|
PATI
|
MP-42-002-032-002/19
(POSPUR)
|
1742002032NRG24300120240452713
|
30/01/2024
|
Rayasa Munna
|
1742002032WL048552
|
Rayasa Munna
|
00048
|
BKID0009912
|
744
|
744
|
Processed
|
26/03/2024
|
|
005340716
|
|
RayasaMunna
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-032-002/196
(POSPUR)
|
1742002032NRG24300120240452773
|
30/01/2024
|
Subhi
|
1742002032WL048555
|
Subhi
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Subhi
|
BANK OF BARODA(606985)
|
|
113
|
PATI
|
MP-42-002-032-002/2
(POSPUR)
|
1742002032NRG24300120240452714
|
30/01/2024
|
Lohariya Thavriya
|
1742002032WL048552
|
Lohariya Thavriya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
LohariyaThavriya
|
BANK OF INDIA(508505)
|
|
114
|
PATI
|
MP-42-002-032-002/2
(POSPUR)
|
1742002032NRG24300120240452715
|
30/01/2024
|
Maharani
|
1742002032WL048552
|
Maharani
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
Maharani
|
BANK OF BARODA(606985)
|
|
115
|
PATI
|
MP-42-002-032-002/2-a
(POSPUR)
|
1742002032NRG24300120240452716
|
30/01/2024
|
gangaram Lohariya
|
1742002032WL048552
|
gangaram Lohariya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
gangaramLohariya
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-032-002/2-a
(POSPUR)
|
1742002032NRG24300120240452717
|
30/01/2024
|
Guddi Gangaram
|
1742002032WL048552
|
Guddi Gangaram
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
GuddiGangaram
|
BANK OF BARODA(606985)
|
|
117
|
PATI
|
MP-42-002-032-002/20
(POSPUR)
|
1742002032NRG24300120240452718
|
30/01/2024
|
Suklal Reyada
|
1742002032WL048552
|
Suklal Reyada
|
00048
|
BKID0009912
|
558
|
558
|
Processed
|
26/03/2024
|
|
005340716
|
|
SuklalReyada
|
BANK OF BARODA(606985)
|
|
118
|
PATI
|
MP-42-002-032-002/20-a
(POSPUR)
|
1742002032NRG24300120240452719
|
30/01/2024
|
Remsingh Suklal
|
1742002032WL048552
|
Remsingh Suklal
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
RemsinghSuklal
|
BANK OF BARODA(606985)
|
|
119
|
PATI
|
MP-42-002-032-002/20-a
(POSPUR)
|
1742002032NRG24300120240452720
|
30/01/2024
|
Vepari
|
1742002032WL048552
|
Vepari
|
00048
|
BKID0009912
|
744
|
744
|
Processed
|
26/03/2024
|
|
005340716
|
|
Vepari
|
BANK OF BARODA(606985)
|
|
120
|
PATI
|
MP-42-002-032-002/209
(POSPUR)
|
1742002032NRG24300120240452774
|
30/01/2024
|
Rumal
|
1742002032WL048555
|
Rumal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
121
|
PATI
|
MP-42-002-032-002/216
(POSPUR)
|
1742002032NRG24300120240452776
|
30/01/2024
|
Mishrilal undriya
|
1742002032WL048555
|
Mishrilal undriya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Mishrilalundriya
|
BANK OF INDIA(508505)
|
|
122
|
PATI
|
MP-42-002-032-002/216
(POSPUR)
|
1742002032NRG24300120240452777
|
30/01/2024
|
Rehandi Misirilal
|
1742002032WL048555
|
Rehandi Misirilal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RehandiMisirilal
|
BANK OF INDIA(508505)
|
|
123
|
PATI
|
MP-42-002-032-002/217
(POSPUR)
|
1742002032NRG24300120240452778
|
30/01/2024
|
Kasriya uandriya
|
1742002032WL048555
|
Kasriya uandriya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Kasriyauandriya
|
BANK OF INDIA(508505)
|
|
124
|
PATI
|
MP-42-002-032-002/217
(POSPUR)
|
1742002032NRG24300120240452779
|
30/01/2024
|
Minaka
|
1742002032WL048555
|
Minaka
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Minaka
|
BANK OF BARODA(606985)
|
|
125
|
PATI
|
MP-42-002-032-002/218
(POSPUR)
|
1742002032NRG24300120240452781
|
30/01/2024
|
Dugari
|
1742002032WL048555
|
Dugari
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Dugari
|
BANK OF BARODA(606985)
|
|
126
|
PATI
|
MP-42-002-032-002/218
(POSPUR)
|
1742002032NRG24300120240452780
|
30/01/2024
|
ramala khusal
|
1742002032WL048555
|
ramala khusal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
ramalakhusal
|
BANK OF INDIA(508505)
|
|
127
|
PATI
|
MP-42-002-032-002/219
(POSPUR)
|
1742002032NRG24300120240452721
|
30/01/2024
|
BHAYA SUTARIYA SASTE
|
1742002032WL048552
|
BHAYA SUTARIYA SASTE
|
00048
|
BKID0009912
|
744
|
744
|
Processed
|
26/03/2024
|
|
005340716
|
|
BHAYASUTARIYASASTE
|
BANK OF BARODA(606985)
|
|
128
|
PATI
|
MP-42-002-032-002/22
(POSPUR)
|
1742002032NRG24300120240452723
|
30/01/2024
|
Shriram Suklal
|
1742002032WL048552
|
Shriram Suklal
|
00048
|
BKID0009912
|
186
|
186
|
Processed
|
26/03/2024
|
|
005340716
|
|
ShriramSuklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PATI
|
MP-42-002-032-002/223
(POSPUR)
|
1742002032NRG24300120240452725
|
30/01/2024
|
Duwalsing chutiya
|
1742002032WL048552
|
Duwalsing chutiya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
Duwalsingchutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PATI
|
MP-42-002-032-002/223
(POSPUR)
|
1742002032NRG24300120240452724
|
30/01/2024
|
Nayaja
|
1742002032WL048552
|
Nayaja
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
Nayaja
|
BANK OF INDIA(508505)
|
|
131
|
PATI
|
MP-42-002-032-002/224
(POSPUR)
|
1742002032NRG24300120240452665
|
30/01/2024
|
Bhula kusama
|
1742002032WL048548
|
Bhula kusama
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Bhulakusama
|
BANK OF INDIA(508505)
|
|
132
|
PATI
|
MP-42-002-032-002/224
(POSPUR)
|
1742002032NRG24300120240452666
|
30/01/2024
|
Rambai Bhula
|
1742002032WL048548
|
Rambai Bhula
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
RambaiBhula
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-032-002/23
(POSPUR)
|
1742002032NRG24300120240452782
|
30/01/2024
|
Chogalal Ana
|
1742002032WL048555
|
Chogalal Ana
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
ChogalalAna
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-032-002/23
(POSPUR)
|
1742002032NRG24300120240452783
|
30/01/2024
|
Moni Chogalal
|
1742002032WL048555
|
Moni Chogalal
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
MoniChogalal
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-032-002/25
(POSPUR)
|
1742002032NRG24300120240452784
|
30/01/2024
|
Punnalal Ana
|
1742002032WL048555
|
Punnalal Ana
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
PunnalalAna
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-032-002/27
(POSPUR)
|
1742002032NRG24300120240452785
|
30/01/2024
|
khumsing
|
1742002032WL048555
|
khumsing
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
khumsing
|
BANK OF BARODA(606985)
|
|
137
|
PATI
|
MP-42-002-032-002/27
(POSPUR)
|
1742002032NRG24300120240452786
|
30/01/2024
|
Misari
|
1742002032WL048555
|
Misari
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
Misari
|
BANK OF INDIA(508505)
|
|
138
|
PATI
|
MP-42-002-032-002/27-A
(POSPUR)
|
1742002032NRG24300120240452788
|
30/01/2024
|
Sunita bai Jitendr
|
1742002032WL048555
|
Sunita bai Jitendr
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
SunitabaiJitendr
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATI
|
MP-42-002-032-002/28
(POSPUR)
|
1742002032NRG24300120240452789
|
30/01/2024
|
Remasing undariya
|
1742002032WL048555
|
Remasing undariya
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
Remasingundariya
|
BANK OF INDIA(508505)
|
|
140
|
PATI
|
MP-42-002-032-002/30
(POSPUR)
|
1742002032NRG24300120240452667
|
30/01/2024
|
Naka Siltiya
|
1742002032WL048548
|
Naka Siltiya
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
NakaSiltiya
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-032-002/31
(POSPUR)
|
1742002032NRG24300120240452669
|
30/01/2024
|
Gula Siltiya
|
1742002032WL048548
|
Gula Siltiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
GulaSiltiya
|
BANK OF INDIA(508505)
|
|
142
|
PATI
|
MP-42-002-032-002/31
(POSPUR)
|
1742002032NRG24300120240452670
|
30/01/2024
|
Sikari Gula
|
1742002032WL048548
|
Sikari Gula
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SikariGula
|
BANK OF BARODA(606985)
|
|
143
|
PATI
|
MP-42-002-032-002/32
(POSPUR)
|
1742002032NRG24300120240452726
|
30/01/2024
|
Puniya Bhuriya
|
1742002032WL048552
|
Puniya Bhuriya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
PuniyaBhuriya
|
BANK OF BARODA(606985)
|
|
144
|
PATI
|
MP-42-002-032-002/32
(POSPUR)
|
1742002032NRG24300120240452727
|
30/01/2024
|
Rangari Puniya
|
1742002032WL048552
|
Rangari Puniya
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
RangariPuniya
|
BANK OF BARODA(606985)
|
|
145
|
PATI
|
MP-42-002-032-002/371
(POSPUR)
|
1742002032NRG24300120240452671
|
30/01/2024
|
Punti
|
1742002032WL048548
|
Punti
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Punti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PATI
|
MP-42-002-032-002/371-A
(POSPUR)
|
1742002032NRG24300120240452672
|
30/01/2024
|
Suresh Garda Navde
|
1742002032WL048548
|
Suresh Garda Navde
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SureshGardaNavde
|
BANK OF INDIA(508505)
|
|
147
|
PATI
|
MP-42-002-032-002/372
(POSPUR)
|
1742002032NRG24300120240452792
|
30/01/2024
|
Lahva
|
1742002032WL048555
|
Lahva
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Lahva
|
BANK OF INDIA(508505)
|
|
148
|
PATI
|
MP-42-002-032-002/376
(POSPUR)
|
1742002032NRG24300120240452674
|
30/01/2024
|
Shantilal
|
1742002032WL048548
|
Shantilal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PATI
|
MP-42-002-032-002/377-A
(POSPUR)
|
1742002032NRG24300120240452729
|
30/01/2024
|
CHUNIYA NANGA MANKAR
|
1742002032WL048552
|
CHUNIYA NANGA MANKAR
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
CHUNIYANANGAMANKAR
|
BANK OF BARODA(606985)
|
|
150
|
PATI
|
MP-42-002-032-002/46
(POSPUR)
|
1742002032NRG24300120240452676
|
30/01/2024
|
Baya saymu
|
1742002032WL048548
|
Baya saymu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Bayasaymu
|
BANK OF BARODA(606985)
|
|
151
|
PATI
|
MP-42-002-032-002/46
(POSPUR)
|
1742002032NRG24300120240452675
|
30/01/2024
|
Shayamu Oka
|
1742002032WL048548
|
Shayamu Oka
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
ShayamuOka
|
BANK OF BARODA(606985)
|
|
152
|
PATI
|
MP-42-002-032-002/49
(POSPUR)
|
1742002032NRG24300120240452677
|
30/01/2024
|
Oka Chhutiya
|
1742002032WL048548
|
Oka Chhutiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
27/03/2024
|
|
005340716
|
|
OkaChhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PATI
|
MP-42-002-032-002/50
(POSPUR)
|
1742002032NRG24300120240452678
|
30/01/2024
|
Sayabi Chela
|
1742002032WL048548
|
Sayabi Chela
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SayabiChela
|
BANK OF BARODA(606985)
|
|
154
|
PATI
|
MP-42-002-032-002/54
(POSPUR)
|
1742002032NRG24300120240452793
|
30/01/2024
|
Mulya Richadiya
|
1742002032WL048555
|
Mulya Richadiya
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
MulyaRichadiya
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-032-002/54
(POSPUR)
|
1742002032NRG24300120240452794
|
30/01/2024
|
Vepari Mulya
|
1742002032WL048555
|
Vepari Mulya
|
00048
|
BKID0009912
|
564
|
564
|
Processed
|
26/03/2024
|
|
005340716
|
|
VepariMulya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PATI
|
MP-42-002-032-002/57
(POSPUR)
|
1742002032NRG24300120240452795
|
30/01/2024
|
Demasing bhaya
|
1742002032WL048555
|
Demasing bhaya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Demasingbhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PATI
|
MP-42-002-032-002/7
(POSPUR)
|
1742002032NRG24300120240452797
|
30/01/2024
|
Dukani
|
1742002032WL048555
|
Dukani
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Dukani
|
BANK OF BARODA(606985)
|
|
158
|
PATI
|
MP-42-002-032-002/7
(POSPUR)
|
1742002032NRG24300120240452796
|
30/01/2024
|
mayatap kana
|
1742002032WL048555
|
mayatap kana
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
mayatapkana
|
BANK OF INDIA(508505)
|
|
159
|
PATI
|
MP-42-002-032-002/72
(POSPUR)
|
1742002032NRG24300120240452679
|
30/01/2024
|
Hirmal nansing
|
1742002032WL048548
|
Hirmal nansing
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Hirmalnansing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
160
|
PATI
|
MP-42-002-032-002/72
(POSPUR)
|
1742002032NRG24300120240452680
|
30/01/2024
|
Taniya Hiramal
|
1742002032WL048548
|
Taniya Hiramal
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
TaniyaHiramal
|
BANK OF INDIA(508505)
|
|
161
|
PATI
|
MP-42-002-032-002/76
(POSPUR)
|
1742002032NRG24300120240452681
|
30/01/2024
|
Tikaram kelariya
|
1742002032WL048548
|
Tikaram kelariya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Tikaramkelariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
162
|
PATI
|
MP-42-002-032-002/77
(POSPUR)
|
1742002032NRG24300120240452682
|
30/01/2024
|
Wahriyo mandu
|
1742002032WL048548
|
Wahriyo mandu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Wahriyomandu
|
BANK OF BARODA(606985)
|
|
163
|
PATI
|
MP-42-002-032-002/78
(POSPUR)
|
1742002032NRG24300120240452799
|
30/01/2024
|
Chenibai
|
1742002032WL048555
|
Chenibai
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Chenibai
|
BANK OF INDIA(508505)
|
|
164
|
PATI
|
MP-42-002-032-002/78
(POSPUR)
|
1742002032NRG24300120240452798
|
30/01/2024
|
Sekdiya
|
1742002032WL048555
|
Sekdiya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Sekdiya
|
BANK OF BARODA(606985)
|
|
165
|
PATI
|
MP-42-002-032-002/79
(POSPUR)
|
1742002032NRG24300120240452731
|
30/01/2024
|
Ranu Magansing
|
1742002032WL048552
|
Ranu Magansing
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
RanuMagansing
|
BANK OF INDIA(508505)
|
|
166
|
PATI
|
MP-42-002-032-002/8
(POSPUR)
|
1742002032NRG24300120240452732
|
30/01/2024
|
Redala Ratansing
|
1742002032WL048552
|
Redala Ratansing
|
00048
|
BKID0009912
|
930
|
930
|
Processed
|
26/03/2024
|
|
005340716
|
|
RedalaRatansing
|
BANK OF INDIA(508505)
|
|
167
|
PATI
|
MP-42-002-032-002/84
(POSPUR)
|
1742002032NRG24300120240452800
|
30/01/2024
|
Rukhadiya narsing
|
1742002032WL048555
|
Rukhadiya narsing
|
00048
|
BKID0009912
|
188
|
188
|
Processed
|
26/03/2024
|
|
005340716
|
|
Rukhadiyanarsing
|
BANK OF INDIA(508505)
|
|
168
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24300120240452802
|
30/01/2024
|
Saydam Dufariya
|
1742002032WL048555
|
Saydam Dufariya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
SaydamDufariya
|
BANK OF INDIA(508505)
|
|
169
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24300120240452801
|
30/01/2024
|
Tulsi Saydam
|
1742002032WL048555
|
Tulsi Saydam
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
TulsiSaydam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
PATI
|
MP-42-002-032-002/92
(POSPUR)
|
1742002032NRG24300120240452803
|
30/01/2024
|
Khadu Narsing
|
1742002032WL048555
|
Khadu Narsing
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
KhaduNarsing
|
BANK OF INDIA(508505)
|
|
171
|
PATI
|
MP-42-002-032-002/949
(POSPUR)
|
1742002032NRG24300120240452683
|
30/01/2024
|
Chahatarsingh
|
1742002032WL048548
|
Chahatarsingh
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
Chahatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PATI
|
MP-42-002-032-002/949
(POSPUR)
|
1742002032NRG24300120240452684
|
30/01/2024
|
Chidi
|
1742002032WL048548
|
Chidi
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
Chidi
|
BANK OF INDIA(508505)
|
|
173
|
PATI
|
MP-42-002-032-002/951
(POSPUR)
|
1742002032NRG24300120240452804
|
30/01/2024
|
Premsingh Kulciya
|
1742002032WL048555
|
Premsingh Kulciya
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
PremsinghKulciya
|
BANK OF INDIA(508505)
|
|
174
|
PATI
|
MP-42-002-032-002/954
(POSPUR)
|
1742002032NRG24300120240452806
|
30/01/2024
|
Hina Tichha
|
1742002032WL048555
|
Hina Tichha
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
HinaTichha
|
BANK OF BARODA(606985)
|
|
175
|
PATI
|
MP-42-002-032-002/954
(POSPUR)
|
1742002032NRG24300120240452805
|
30/01/2024
|
Tichha Safi
|
1742002032WL048555
|
Tichha Safi
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
TichhaSafi
|
BANK OF INDIA(508505)
|
|
176
|
PATI
|
MP-42-002-032-002/964
(POSPUR)
|
1742002032NRG24300120240452807
|
30/01/2024
|
Dayali
|
1742002032WL048555
|
Dayali
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Dayali
|
BANK OF BARODA(606985)
|
|
177
|
PATI
|
MP-42-002-032-002/965
(POSPUR)
|
1742002032NRG24300120240452808
|
30/01/2024
|
tulasiram khumasig
|
1742002032WL048555
|
tulasiram khumasig
|
00048
|
BKID0009912
|
188
|
188
|
Processed
|
26/03/2024
|
|
005340716
|
|
tulasiramkhumasig
|
BANK OF BARODA(606985)
|
|
178
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24300120240452810
|
30/01/2024
|
Bakali Billu
|
1742002032WL048555
|
Bakali Billu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BakaliBillu
|
BANK OF INDIA(508505)
|
|
179
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24300120240452809
|
30/01/2024
|
Bilu Narsing
|
1742002032WL048555
|
Bilu Narsing
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
BiluNarsing
|
BANK OF BARODA(606985)
|
|
180
|
PATI
|
MP-42-002-032-002/970
(POSPUR)
|
1742002032NRG24300120240452811
|
30/01/2024
|
Jirba Kana
|
1742002032WL048555
|
Jirba Kana
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
JirbaKana
|
BANK OF INDIA(508505)
|
|
181
|
PATI
|
MP-42-002-032-002/986
(POSPUR)
|
1742002032NRG24300120240452685
|
30/01/2024
|
Urliya Mangu
|
1742002032WL048548
|
Urliya Mangu
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
UrliyaMangu
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATI
|
MP-42-002-032-002/997
(POSPUR)
|
1742002032NRG24300120240452813
|
30/01/2024
|
Munna
|
1742002032WL048555
|
Munna
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
Munna
|
BANK OF BARODA(606985)
|
|
183
|
PATI
|
MP-42-002-032-002/997
(POSPUR)
|
1742002032NRG24300120240452814
|
30/01/2024
|
Ringu Munna
|
1742002032WL048555
|
Ringu Munna
|
00048
|
BKID0009912
|
752
|
752
|
Processed
|
26/03/2024
|
|
005340716
|
|
RinguMunna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145246
|
145246
|
|
|
|
|
|
|
|
|
184
|
PATI
|
MP-42-002-010-001/101-C
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452833
|
30/01/2024
|
suna
|
1742002010WL048559
|
suna
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
26/03/2024
|
|
005340716
|
|
suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
185
|
PATI
|
MP-42-002-010-001/100
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452829
|
30/01/2024
|
gita bai kansing
|
1742002010WL048559
|
gita bai kansing
|
00697
|
BKID0MG0215
|
160
|
160
|
Processed
|
27/03/2024
|
|
005340716
|
|
gitabaikansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PATI
|
MP-42-002-010-001/101-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452832
|
30/01/2024
|
meena bai sampad
|
1742002010WL048559
|
meena bai sampad
|
00697
|
BKID0MG0215
|
160
|
160
|
Processed
|
27/03/2024
|
|
005340716
|
|
meenabaisampad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PATI
|
MP-42-002-010-001/101-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452831
|
30/01/2024
|
sanpat kansingh
|
1742002010WL048559
|
sanpat kansingh
|
00697
|
BKID0MG0215
|
320
|
320
|
Processed
|
27/03/2024
|
|
005340716
|
|
sanpatkansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PATI
|
MP-42-002-010-001/103
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452835
|
30/01/2024
|
dhanu khajan
|
1742002010WL048559
|
dhanu khajan
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
dhanukhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PATI
|
MP-42-002-010-001/103
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452836
|
30/01/2024
|
ram bai
|
1742002010WL048560
|
ram bai
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PATI
|
MP-42-002-010-001/103-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452837
|
30/01/2024
|
bathada dhanu
|
1742002010WL048560
|
bathada dhanu
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
bathadadhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PATI
|
MP-42-002-010-001/103-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452838
|
30/01/2024
|
samari
|
1742002010WL048560
|
samari
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
samari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PATI
|
MP-42-002-010-001/103-b
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452839
|
30/01/2024
|
kalari
|
1742002010WL048560
|
kalari
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
kalari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PATI
|
MP-42-002-010-001/104
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452841
|
30/01/2024
|
mirakha bai
|
1742002010WL048560
|
mirakha bai
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
mirakhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PATI
|
MP-42-002-010-001/104
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452840
|
30/01/2024
|
tiviya itaniya
|
1742002010WL048560
|
tiviya itaniya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
tiviyaitaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PATI
|
MP-42-002-010-001/105-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452843
|
30/01/2024
|
khiyalibai debu
|
1742002010WL048560
|
khiyalibai debu
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
khiyalibaidebu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PATI
|
MP-42-002-010-001/105-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452842
|
30/01/2024
|
thiba ruja
|
1742002010WL048560
|
thiba ruja
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
thibaruja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PATI
|
MP-42-002-010-001/107
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452844
|
30/01/2024
|
guddi bai sharmaji
|
1742002010WL048560
|
guddi bai sharmaji
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
guddibaisharmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PATI
|
MP-42-002-010-001/108
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452845
|
30/01/2024
|
janiya sankar
|
1742002010WL048560
|
janiya sankar
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
janiyasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PATI
|
MP-42-002-010-001/108
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452847
|
30/01/2024
|
MISALI BAI
|
1742002010WL048561
|
MISALI BAI
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
27/03/2024
|
|
005340716
|
|
MISALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PATI
|
MP-42-002-010-001/108
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452846
|
30/01/2024
|
shriram janya
|
1742002010WL048561
|
shriram janya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340716
|
|
shriramjanya
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PATI
|
MP-42-002-010-001/108-A
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452849
|
30/01/2024
|
lassibai salim
|
1742002010WL048561
|
lassibai salim
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
lassibaisalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PATI
|
MP-42-002-010-001/108-A
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452848
|
30/01/2024
|
salim janiya
|
1742002010WL048561
|
salim janiya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
salimjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PATI
|
MP-42-002-010-001/116
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452850
|
30/01/2024
|
chhogalal
|
1742002010WL048561
|
chhogalal
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PATI
|
MP-42-002-010-001/116-C
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452851
|
30/01/2024
|
sunita
|
1742002010WL048561
|
sunita
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
26/03/2024
|
|
005340716
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PATI
|
MP-42-002-010-001/117
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452852
|
30/01/2024
|
kansingh dhansingh
|
1742002010WL048561
|
kansingh dhansingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
26/03/2024
|
|
005340716
|
|
kansinghdhansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
206
|
PATI
|
MP-42-002-010-001/117-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452853
|
30/01/2024
|
kirankumar kansingh
|
1742002010WL048561
|
kirankumar kansingh
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
kirankumarkansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PATI
|
MP-42-002-010-001/118
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452856
|
30/01/2024
|
tiramal itaniya
|
1742002010WL048563
|
tiramal itaniya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
tiramalitaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PATI
|
MP-42-002-010-001/118-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452857
|
30/01/2024
|
surala tiramal
|
1742002010WL048563
|
surala tiramal
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
suralatiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PATI
|
MP-42-002-010-001/119
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452858
|
30/01/2024
|
dayaram gemaliya
|
1742002010WL048563
|
dayaram gemaliya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
dayaramgemaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PATI
|
MP-42-002-010-001/119
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452859
|
30/01/2024
|
gavayadi
|
1742002010WL048563
|
gavayadi
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
27/03/2024
|
|
005340716
|
|
gavayadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PATI
|
MP-42-002-010-001/121-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452860
|
30/01/2024
|
davalsing jiramal
|
1742002010WL048563
|
davalsing jiramal
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
davalsingjiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PATI
|
MP-42-002-010-001/121-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452861
|
30/01/2024
|
navadi
|
1742002010WL048563
|
navadi
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
27/03/2024
|
|
005340716
|
|
navadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PATI
|
MP-42-002-010-001/121-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452863
|
30/01/2024
|
rina bai siyaram
|
1742002010WL048563
|
rina bai siyaram
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
27/03/2024
|
|
005340716
|
|
rinabaisiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PATI
|
MP-42-002-010-001/121-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452862
|
30/01/2024
|
Rina siyaram
|
1742002010WL048563
|
Rina siyaram
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
26/03/2024
|
|
005340716
|
|
Rinasiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATI
|
MP-42-002-010-001/122
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452865
|
30/01/2024
|
gina
|
1742002010WL048564
|
gina
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
27/03/2024
|
|
005340716
|
|
gina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PATI
|
MP-42-002-010-001/122
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452864
|
30/01/2024
|
jamala chamar
|
1742002010WL048564
|
jamala chamar
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
jamalachamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PATI
|
MP-42-002-010-001/122-A
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452866
|
30/01/2024
|
RAMESH JAYLA
|
1742002010WL048564
|
RAMESH JAYLA
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
RAMESHJAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PATI
|
MP-42-002-010-001/128
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452869
|
30/01/2024
|
premsingh
|
1742002010WL048564
|
premsingh
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
26/03/2024
|
|
005340716
|
|
premsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
219
|
PATI
|
MP-42-002-010-001/128
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452868
|
30/01/2024
|
ralabai pemsingh
|
1742002010WL048564
|
ralabai pemsingh
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
ralabaipemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PATI
|
MP-42-002-010-001/128-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452870
|
30/01/2024
|
CHAMAN PREMSINGH
|
1742002010WL048564
|
CHAMAN PREMSINGH
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
CHAMANPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PATI
|
MP-42-002-010-001/128-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452871
|
30/01/2024
|
SUKMA CHAMAN
|
1742002010WL048565
|
SUKMA CHAMAN
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
SUKMACHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PATI
|
MP-42-002-010-001/128-C
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452872
|
30/01/2024
|
santosh premsingh
|
1742002010WL048565
|
santosh premsingh
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
santoshpremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PATI
|
MP-42-002-010-001/129
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452874
|
30/01/2024
|
rayabi
|
1742002010WL048565
|
rayabi
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
rayabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PATI
|
MP-42-002-010-001/129-D
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452875
|
30/01/2024
|
sakaliya
|
1742002010WL048565
|
sakaliya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
sakaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PATI
|
MP-42-002-010-001/131
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452877
|
30/01/2024
|
gemaliya sankar
|
1742002010WL048565
|
gemaliya sankar
|
00697
|
BKID0MG0215
|
320
|
320
|
Processed
|
26/03/2024
|
|
005340716
|
|
gemaliyasankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30880
|
30880
|
|
|
|
|
|
|
|
|
226
|
PATI
|
MP-42-002-010-001/101-C
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452834
|
30/01/2024
|
dwaraki bai
|
1742002010WL048559
|
dwaraki bai
|
00697
|
BKID0MG5014
|
640
|
640
|
Processed
|
26/03/2024
|
|
005340716
|
|
dwarakibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PATI
|
MP-42-002-010-001/117-B
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452854
|
30/01/2024
|
anita kirankumar
|
1742002010WL048561
|
anita kirankumar
|
00697
|
BKID0MG5014
|
960
|
960
|
Processed
|
27/03/2024
|
|
005340716
|
|
anitakirankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PATI
|
MP-42-002-013-002/194
(DEWGARH (F))
|
1742002013NRG24300120240452733
|
30/01/2024
|
bakli
|
1742002013WL048553
|
bakli
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005340716
|
|
bakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PATI
|
MP-42-002-032-002/371-A
(POSPUR)
|
1742002032NRG24300120240452673
|
30/01/2024
|
Chikalibai Suresh Navde
|
1742002032WL048548
|
Chikalibai Suresh Navde
|
00697
|
BKID0MG5014
|
940
|
940
|
Processed
|
26/03/2024
|
|
005340716
|
|
ChikalibaiSureshNavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
230
|
PATI
|
MP-42-002-010-001/100
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452828
|
30/01/2024
|
kanasing amarsing
|
1742002010WL048559
|
kanasing amarsing
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
27/03/2024
|
|
005340716
|
|
kanasingamarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PATI
|
MP-42-002-010-001/100-a
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452830
|
30/01/2024
|
gitabai jakir
|
1742002010WL048559
|
gitabai jakir
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
27/03/2024
|
|
005340716
|
|
gitabaijakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PATI
|
MP-42-002-010-001/129
(CHIKALKUVAWADI)
|
1742002010NRG24300120240452873
|
30/01/2024
|
KUSHMABAI NAKHA
|
1742002010WL048565
|
KUSHMABAI NAKHA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005340716
|
|
KUSHMABAINAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203472
|
203472
|
|
|
|
|
|
|
|