|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATI
|
MP-42-002-008-001/306
(BUDI)
|
1742002008NRG24160120240433142
|
16/01/2024
|
REMSINGH GANPAT
|
1742002008WL047596
|
REMSINGH GANPAT
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
REMSINGHGANPAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
PATI
|
MP-42-002-008-001/8
(BUDI)
|
1742002008NRG24160120240433157
|
16/01/2024
|
REMSINGH GARDANIYA
|
1742002008WL047597
|
REMSINGH GARDANIYA
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
REMSINGHGARDANIYA
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-008-001/8
(BUDI)
|
1742002008NRG24160120240433158
|
16/01/2024
|
VAILATI REMSINGH
|
1742002008WL047597
|
VAILATI REMSINGH
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
VAILATIREMSINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-008-001/958
(BUDI)
|
1742002008NRG24160120240433160
|
16/01/2024
|
BAKA BAI MUNNA
|
1742002008WL047597
|
BAKA BAI MUNNA
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
BAKABAIMUNNA
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-008-001/958
(BUDI)
|
1742002008NRG24160120240433159
|
16/01/2024
|
MUNNA BHAYSINGH
|
1742002008WL047597
|
MUNNA BHAYSINGH
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
MUNNABHAYSINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-008-002/40-B
(BUDI)
|
1742002008NRG24160120240433143
|
16/01/2024
|
KILANGYA BONDRA
|
1742002008WL047596
|
KILANGYA BONDRA
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
KILANGYABONDRA
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-008-002/40-B
(BUDI)
|
1742002008NRG24160120240433144
|
16/01/2024
|
REKHA BAI KILAGYA
|
1742002008WL047596
|
REKHA BAI KILAGYA
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
REKHABAIKILAGYA
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-008-002/94-a
(BUDI)
|
1742002008NRG24160120240433150
|
16/01/2024
|
ALI BAI CHANDARSINGH
|
1742002008WL047596
|
ALI BAI CHANDARSINGH
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
ALIBAICHANDARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-008-002/94-a
(BUDI)
|
1742002008NRG24160120240433149
|
16/01/2024
|
CHANDARSINGH GUTIYA
|
1742002008WL047596
|
CHANDARSINGH GUTIYA
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
CHANDARSINGHGUTIYA
|
BANK OF INDIA(508505)
|
|
10
|
PATI
|
MP-42-002-033-002/127-B
(RANIPURA)
|
1742002033NRG24160120240432438
|
16/01/2024
|
Madhuri
|
1742002033WL047564
|
Madhuri
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PATI
|
MP-42-002-033-002/127-D
(RANIPURA)
|
1742002033NRG24160120240432439
|
16/01/2024
|
Sandeep kailash
|
1742002033WL047564
|
Sandeep kailash
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sandeepkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATI
|
MP-42-002-033-002/17-C
(RANIPURA)
|
1742002033NRG24160120240432468
|
16/01/2024
|
Dakpar Khumla
|
1742002033WL047564
|
Dakpar Khumla
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
DakparKhumla
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-033-002/247
(RANIPURA)
|
1742002033NRG24160120240432491
|
16/01/2024
|
Anjita Bhaya
|
1742002033WL047564
|
Anjita Bhaya
|
00045
|
BARB0BARWAN
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
AnjitaBhaya
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-033-002/280
(RANIPURA)
|
1742002033NRG24160120240432504
|
16/01/2024
|
Nani Revsingh
|
1742002033WL047564
|
Nani Revsingh
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
NaniRevsingh
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-033-002/294
(RANIPURA)
|
1742002033NRG24160120240432508
|
16/01/2024
|
Rema bhachha barela
|
1742002033WL047564
|
Rema bhachha barela
|
00045
|
BARB0BARWAN
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Remabhachhabarela
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-035-001/145
(ROSMAL (F))
|
1742002035NRG24160120240431372
|
16/01/2024
|
mildar bhaya
|
1742002035WL047541
|
mildar bhaya
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706708331
|
|
mildarbhaya
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-035-001/145-A
(ROSMAL (F))
|
1742002035NRG24160120240433168
|
16/01/2024
|
Anil
|
1742002035WL047599
|
Anil
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706708331
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
18
|
PATI
|
MP-42-002-008-001/1034
(BUDI)
|
1742002008NRG24160120240433133
|
16/01/2024
|
bhulu
|
1742002008WL047594
|
bhulu
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhulu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATI
|
MP-42-002-008-001/1034
(BUDI)
|
1742002008NRG24160120240433134
|
16/01/2024
|
nvadi
|
1742002008WL047594
|
nvadi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
nvadi
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-008-001/205
(BUDI)
|
1742002008NRG24160120240433153
|
16/01/2024
|
lohariya rajan
|
1742002008WL047597
|
lohariya rajan
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
lohariyarajan
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-008-001/205
(BUDI)
|
1742002008NRG24160120240433154
|
16/01/2024
|
REVALI LUHARIYA DUDVE
|
1742002008WL047597
|
REVALI LUHARIYA DUDVE
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
REVALILUHARIYADUDVE
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-008-001/304
(BUDI)
|
1742002008NRG24160120240433135
|
16/01/2024
|
Jitendra kalusingh
|
1742002008WL047595
|
Jitendra kalusingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
Jitendrakalusingh
|
BANK OF BARODA(606985)
|
|
23
|
PATI
|
MP-42-002-008-001/304
(BUDI)
|
1742002008NRG24160120240433136
|
16/01/2024
|
MISA JITENDRA ALAWE
|
1742002008WL047595
|
MISA JITENDRA ALAWE
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
MISAJITENDRAALAWE
|
INDUSIND BANK(607189)
|
|
24
|
PATI
|
MP-42-002-008-001/306
(BUDI)
|
1742002008NRG24160120240433141
|
16/01/2024
|
JELBAI REMSINGH JAMRE
|
1742002008WL047596
|
JELBAI REMSINGH JAMRE
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
JELBAIREMSINGHJAMRE
|
BANK OF BARODA(606985)
|
|
25
|
PATI
|
MP-42-002-008-001/411
(BUDI)
|
1742002008NRG24160120240433137
|
16/01/2024
|
kalusing bacha
|
1742002008WL047595
|
kalusing bacha
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
kalusingbacha
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-008-001/411
(BUDI)
|
1742002008NRG24160120240433138
|
16/01/2024
|
SAVATRI KALUSINGH
|
1742002008WL047595
|
SAVATRI KALUSINGH
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
SAVATRIKALUSINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATI
|
MP-42-002-008-001/411-a
(BUDI)
|
1742002008NRG24160120240433140
|
16/01/2024
|
anita
|
1742002008WL047595
|
anita
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
anita
|
BANK OF BARODA(606985)
|
|
28
|
PATI
|
MP-42-002-008-001/411-a
(BUDI)
|
1742002008NRG24160120240433139
|
16/01/2024
|
Mahendra kalusingh
|
1742002008WL047595
|
Mahendra kalusingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
Mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-008-001/61
(BUDI)
|
1742002008NRG24160120240433155
|
16/01/2024
|
BHAYSINGH ATIYA DUDVE
|
1742002008WL047597
|
BHAYSINGH ATIYA DUDVE
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
BHAYSINGHATIYADUDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATI
|
MP-42-002-008-001/61
(BUDI)
|
1742002008NRG24160120240433156
|
16/01/2024
|
LEELA BHAYASINGH
|
1742002008WL047597
|
LEELA BHAYASINGH
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
LEELABHAYASINGH
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-008-002/43
(BUDI)
|
1742002008NRG24160120240433145
|
16/01/2024
|
Rahagiya Valsingh
|
1742002008WL047596
|
Rahagiya Valsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
RahagiyaValsingh
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-008-002/43
(BUDI)
|
1742002008NRG24160120240433146
|
16/01/2024
|
SAVETRI
|
1742002008WL047596
|
SAVETRI
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
SAVETRI
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-008-002/59
(BUDI)
|
1742002008NRG24160120240433147
|
16/01/2024
|
GULSINGH RESYA DAWAR
|
1742002008WL047596
|
GULSINGH RESYA DAWAR
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
GULSINGHRESYADAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
PATI
|
MP-42-002-008-002/59
(BUDI)
|
1742002008NRG24160120240433148
|
16/01/2024
|
PUTLI
|
1742002008WL047596
|
PUTLI
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708331
|
|
PUTLI
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-018-001/119
(GOLPATIWADI (F))
|
1742002018NRG24160120240433128
|
16/01/2024
|
Nanasiya fugariya
|
1742002018WL047593
|
Nanasiya fugariya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708331
|
|
Nanasiyafugariya
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-018-001/216
(GOLPATIWADI (F))
|
1742002018NRG24160120240433129
|
16/01/2024
|
Bardan Baija
|
1742002018WL047593
|
Bardan Baija
|
00048
|
BKID0009912
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706708331
|
|
BardanBaija
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-018-001/222-A
(GOLPATIWADI (F))
|
1742002018NRG24160120240433131
|
16/01/2024
|
radhu revalya
|
1742002018WL047593
|
radhu revalya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706708331
|
|
radhurevalya
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-018-001/222-A
(GOLPATIWADI (F))
|
1742002018NRG24160120240433130
|
16/01/2024
|
revalya dhana
|
1742002018WL047593
|
revalya dhana
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706708331
|
|
revalyadhana
|
CANARA BANK(508532)
|
|
39
|
PATI
|
MP-42-002-018-001/534
(GOLPATIWADI (F))
|
1742002018NRG24160120240433132
|
16/01/2024
|
sunti
|
1742002018WL047593
|
sunti
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706708331
|
|
sunti
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-018-002/580
(GOLPATIWADI (F))
|
1742002018NRG24160120240433127
|
16/01/2024
|
ruydas
|
1742002018WL047592
|
ruydas
|
00048
|
BKID0009912
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
706708331
|
|
ruydas
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATI
|
MP-42-002-026-001/1199
(OSADA)
|
1742002026NRG24160120240433098
|
16/01/2024
|
krashna Terasing tadave
|
1742002026WL047589
|
krashna Terasing tadave
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
krashnaTerasingtadave
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-026-001/1199
(OSADA)
|
1742002026NRG24160120240433097
|
16/01/2024
|
Terasing Sardar
|
1742002026WL047589
|
Terasing Sardar
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
TerasingSardar
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-026-001/1201
(OSADA)
|
1742002026NRG24160120240433099
|
16/01/2024
|
Rinku
|
1742002026WL047589
|
Rinku
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-026-001/1276
(OSADA)
|
1742002026NRG24160120240433101
|
16/01/2024
|
jhingali Harsing
|
1742002026WL047589
|
jhingali Harsing
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
jhingaliHarsing
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-026-001/1276
(OSADA)
|
1742002026NRG24160120240433100
|
16/01/2024
|
Muliya Harsing
|
1742002026WL047589
|
Muliya Harsing
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
MuliyaHarsing
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-026-001/157
(OSADA)
|
1742002026NRG24160120240433102
|
16/01/2024
|
Hirubai chensing
|
1742002026WL047589
|
Hirubai chensing
|
00048
|
BKID0009912
|
880
|
880
|
Processed
|
14/03/2024
|
|
706708331
|
|
Hirubaichensing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
PATI
|
MP-42-002-033-001/12
(RANIPURA)
|
1742002033NRG24160120240432423
|
16/01/2024
|
Savatri Sobharam
|
1742002033WL047564
|
Savatri Sobharam
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
SavatriSobharam
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-033-001/12
(RANIPURA)
|
1742002033NRG24160120240432422
|
16/01/2024
|
Shobharam bhayla
|
1742002033WL047564
|
Shobharam bhayla
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Shobharambhayla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATI
|
MP-42-002-033-001/23
(RANIPURA)
|
1742002033NRG24160120240432425
|
16/01/2024
|
Jinka
|
1742002033WL047564
|
Jinka
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Jinka
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-033-001/23
(RANIPURA)
|
1742002033NRG24160120240432424
|
16/01/2024
|
kusmi tulsiram
|
1742002033WL047564
|
kusmi tulsiram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
kusmitulsiram
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-033-001/3-B
(RANIPURA)
|
1742002033NRG24160120240432426
|
16/01/2024
|
kilagya khajan
|
1742002033WL047564
|
kilagya khajan
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
kilagyakhajan
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-033-001/32-C
(RANIPURA)
|
1742002033NRG24160120240432429
|
16/01/2024
|
firki tukaam
|
1742002033WL047564
|
firki tukaam
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
firkitukaam
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-033-002/104
(RANIPURA)
|
1742002033NRG24160120240432431
|
16/01/2024
|
Nanli ruvsingh
|
1742002033WL047564
|
Nanli ruvsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Nanliruvsingh
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-033-002/104
(RANIPURA)
|
1742002033NRG24160120240432430
|
16/01/2024
|
Rulasing nagariya
|
1742002033WL047564
|
Rulasing nagariya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Rulasingnagariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
PATI
|
MP-42-002-033-002/104-A
(RANIPURA)
|
1742002033NRG24160120240432432
|
16/01/2024
|
ringu mukesh
|
1742002033WL047564
|
ringu mukesh
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
ringumukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATI
|
MP-42-002-033-002/109-A
(RANIPURA)
|
1742002033NRG24160120240432433
|
16/01/2024
|
seema kashiram
|
1742002033WL047564
|
seema kashiram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
seemakashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PATI
|
MP-42-002-033-002/122-A
(RANIPURA)
|
1742002033NRG24160120240432434
|
16/01/2024
|
Gyansingh gildar
|
1742002033WL047564
|
Gyansingh gildar
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Gyansinghgildar
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-033-002/122-A
(RANIPURA)
|
1742002033NRG24160120240432435
|
16/01/2024
|
Sikri
|
1742002033WL047564
|
Sikri
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sikri
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-033-002/124-A
(RANIPURA)
|
1742002033NRG24160120240432436
|
16/01/2024
|
bhanga naga
|
1742002033WL047564
|
bhanga naga
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhanganaga
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-033-002/124-A
(RANIPURA)
|
1742002033NRG24160120240432437
|
16/01/2024
|
rahali
|
1742002033WL047564
|
rahali
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
rahali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PATI
|
MP-42-002-033-002/128
(RANIPURA)
|
1742002033NRG24160120240432440
|
16/01/2024
|
Pilaki
|
1742002033WL047564
|
Pilaki
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Pilaki
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-033-002/128-B
(RANIPURA)
|
1742002033NRG24160120240432441
|
16/01/2024
|
munna bhayta
|
1742002033WL047564
|
munna bhayta
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
munnabhayta
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-033-002/132-B
(RANIPURA)
|
1742002033NRG24160120240432442
|
16/01/2024
|
Chena surjya
|
1742002033WL047564
|
Chena surjya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Chenasurjya
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-033-002/132-C
(RANIPURA)
|
1742002033NRG24160120240432444
|
16/01/2024
|
Mila Nsiya
|
1742002033WL047564
|
Mila Nsiya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
MilaNsiya
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-033-002/132-C
(RANIPURA)
|
1742002033NRG24160120240432443
|
16/01/2024
|
Nsiya chena
|
1742002033WL047564
|
Nsiya chena
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Nsiyachena
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-033-002/133
(RANIPURA)
|
1742002033NRG24160120240432445
|
16/01/2024
|
Misriya rumal
|
1742002033WL047564
|
Misriya rumal
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Misriyarumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PATI
|
MP-42-002-033-002/133-A
(RANIPURA)
|
1742002033NRG24160120240432448
|
16/01/2024
|
baraliya
|
1742002033WL047564
|
baraliya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
baraliya
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-033-002/133-A
(RANIPURA)
|
1742002033NRG24160120240432447
|
16/01/2024
|
rajiya misriya
|
1742002033WL047564
|
rajiya misriya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
rajiyamisriya
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-033-002/139
(RANIPURA)
|
1742002033NRG24160120240432452
|
16/01/2024
|
Jhuma bai jagdish
|
1742002033WL047564
|
Jhuma bai jagdish
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Jhumabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATI
|
MP-42-002-033-002/142-A
(RANIPURA)
|
1742002033NRG24160120240432454
|
16/01/2024
|
Resha saysingh
|
1742002033WL047564
|
Resha saysingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Reshasaysingh
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-033-002/142-A
(RANIPURA)
|
1742002033NRG24160120240432453
|
16/01/2024
|
Saysingh relka
|
1742002033WL047564
|
Saysingh relka
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Saysinghrelka
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-033-002/145
(RANIPURA)
|
1742002033NRG24160120240432456
|
16/01/2024
|
janu shobharam
|
1742002033WL047564
|
janu shobharam
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
janushobharam
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-033-002/145
(RANIPURA)
|
1742002033NRG24160120240432455
|
16/01/2024
|
Shobharam bhadi
|
1742002033WL047564
|
Shobharam bhadi
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Shobharambhadi
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-033-002/145-A
(RANIPURA)
|
1742002033NRG24160120240432457
|
16/01/2024
|
kuvarsing shobharam
|
1742002033WL047564
|
kuvarsing shobharam
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
kuvarsingshobharam
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-033-002/145-A
(RANIPURA)
|
1742002033NRG24160120240432458
|
16/01/2024
|
rajana
|
1742002033WL047564
|
rajana
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
rajana
|
BANK OF BARODA(606985)
|
|
76
|
PATI
|
MP-42-002-033-002/145-C
(RANIPURA)
|
1742002033NRG24160120240432459
|
16/01/2024
|
Alta kevsingh
|
1742002033WL047564
|
Alta kevsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Altakevsingh
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-033-002/16
(RANIPURA)
|
1742002033NRG24160120240432460
|
16/01/2024
|
Garda Haji
|
1742002033WL047564
|
Garda Haji
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
GardaHaji
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-033-002/16
(RANIPURA)
|
1742002033NRG24160120240432461
|
16/01/2024
|
Resha
|
1742002033WL047564
|
Resha
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Resha
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-033-002/17
(RANIPURA)
|
1742002033NRG24160120240432463
|
16/01/2024
|
Fundi
|
1742002033WL047564
|
Fundi
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Fundi
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-033-002/17
(RANIPURA)
|
1742002033NRG24160120240432462
|
16/01/2024
|
Khumliya Makhda
|
1742002033WL047564
|
Khumliya Makhda
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
KhumliyaMakhda
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-033-002/17-A
(RANIPURA)
|
1742002033NRG24160120240432465
|
16/01/2024
|
Chama
|
1742002033WL047564
|
Chama
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Chama
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-033-002/17-A
(RANIPURA)
|
1742002033NRG24160120240432464
|
16/01/2024
|
Lala Khumliya
|
1742002033WL047564
|
Lala Khumliya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
LalaKhumliya
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-033-002/17-B
(RANIPURA)
|
1742002033NRG24160120240432466
|
16/01/2024
|
Bhada khamla
|
1742002033WL047564
|
Bhada khamla
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Bhadakhamla
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-033-002/17-B
(RANIPURA)
|
1742002033NRG24160120240432467
|
16/01/2024
|
Santri bhada
|
1742002033WL047564
|
Santri bhada
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Santribhada
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-033-002/18-B
(RANIPURA)
|
1742002033NRG24160120240432472
|
16/01/2024
|
Bindli Sakir
|
1742002033WL047564
|
Bindli Sakir
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
BindliSakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATI
|
MP-42-002-033-002/18-B
(RANIPURA)
|
1742002033NRG24160120240432471
|
16/01/2024
|
sakir naran
|
1742002033WL047564
|
sakir naran
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
sakirnaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PATI
|
MP-42-002-033-002/19-A
(RANIPURA)
|
1742002033NRG24160120240432473
|
16/01/2024
|
Sumal kena
|
1742002033WL047564
|
Sumal kena
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sumalkena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATI
|
MP-42-002-033-002/20-A
(RANIPURA)
|
1742002033NRG24160120240432475
|
16/01/2024
|
Baya
|
1742002033WL047564
|
Baya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Baya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATI
|
MP-42-002-033-002/20-A
(RANIPURA)
|
1742002033NRG24160120240432474
|
16/01/2024
|
Gontiya Lalsing
|
1742002033WL047564
|
Gontiya Lalsing
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
GontiyaLalsing
|
BANK OF INDIA(508505)
|
|
90
|
PATI
|
MP-42-002-033-002/20-B
(RANIPURA)
|
1742002033NRG24160120240432477
|
16/01/2024
|
Bayja kashiram
|
1742002033WL047564
|
Bayja kashiram
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Bayjakashiram
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-033-002/20-B
(RANIPURA)
|
1742002033NRG24160120240432476
|
16/01/2024
|
Kashiram lalsingh
|
1742002033WL047564
|
Kashiram lalsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Kashiramlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATI
|
MP-42-002-033-002/214
(RANIPURA)
|
1742002033NRG24160120240432479
|
16/01/2024
|
Bathdi
|
1742002033WL047564
|
Bathdi
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Bathdi
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-033-002/214
(RANIPURA)
|
1742002033NRG24160120240432478
|
16/01/2024
|
Chhota gokhariya
|
1742002033WL047564
|
Chhota gokhariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Chhotagokhariya
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-033-002/214-A
(RANIPURA)
|
1742002033NRG24160120240432480
|
16/01/2024
|
Anita Rakesh
|
1742002033WL047564
|
Anita Rakesh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
AnitaRakesh
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-033-002/215
(RANIPURA)
|
1742002033NRG24160120240432481
|
16/01/2024
|
Kutwalni Dalsiya
|
1742002033WL047564
|
Kutwalni Dalsiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
KutwalniDalsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PATI
|
MP-42-002-033-002/215-A
(RANIPURA)
|
1742002033NRG24160120240432482
|
16/01/2024
|
chena dalasya
|
1742002033WL047564
|
chena dalasya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
chenadalasya
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-033-002/215-A
(RANIPURA)
|
1742002033NRG24160120240432483
|
16/01/2024
|
kamali
|
1742002033WL047564
|
kamali
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
kamali
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-033-002/215-B
(RANIPURA)
|
1742002033NRG24160120240432484
|
16/01/2024
|
jagdish dalsiya
|
1742002033WL047564
|
jagdish dalsiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
jagdishdalsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATI
|
MP-42-002-033-002/215-B
(RANIPURA)
|
1742002033NRG24160120240432485
|
16/01/2024
|
nayja jagdish
|
1742002033WL047564
|
nayja jagdish
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
nayjajagdish
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-033-002/236
(RANIPURA)
|
1742002033NRG24160120240432486
|
16/01/2024
|
Thakur naran
|
1742002033WL047564
|
Thakur naran
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Thakurnaran
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-033-002/243
(RANIPURA)
|
1742002033NRG24160120240432488
|
16/01/2024
|
Hasir surmal
|
1742002033WL047564
|
Hasir surmal
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
14/03/2024
|
|
706708331
|
|
Hasirsurmal
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-033-002/243
(RANIPURA)
|
1742002033NRG24160120240432489
|
16/01/2024
|
Ranu hasir
|
1742002033WL047564
|
Ranu hasir
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
Ranuhasir
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-033-002/247
(RANIPURA)
|
1742002033NRG24160120240432490
|
16/01/2024
|
bhaya bhayta
|
1742002033WL047564
|
bhaya bhayta
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhayabhayta
|
BANK OF BARODA(606985)
|
|
104
|
PATI
|
MP-42-002-033-002/252
(RANIPURA)
|
1742002033NRG24160120240432493
|
16/01/2024
|
esha ramesh
|
1742002033WL047564
|
esha ramesh
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
esharamesh
|
BANK OF BARODA(606985)
|
|
105
|
PATI
|
MP-42-002-033-002/252
(RANIPURA)
|
1742002033NRG24160120240432492
|
16/01/2024
|
Ramesh sadu
|
1742002033WL047564
|
Ramesh sadu
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
Rameshsadu
|
BANK OF INDIA(508505)
|
|
106
|
PATI
|
MP-42-002-033-002/269
(RANIPURA)
|
1742002033NRG24160120240432494
|
16/01/2024
|
Gutha sikariya
|
1742002033WL047564
|
Gutha sikariya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
Guthasikariya
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-033-002/269
(RANIPURA)
|
1742002033NRG24160120240432495
|
16/01/2024
|
Meela Gutha
|
1742002033WL047564
|
Meela Gutha
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
MeelaGutha
|
BANK OF INDIA(508505)
|
|
108
|
PATI
|
MP-42-002-033-002/27
(RANIPURA)
|
1742002033NRG24160120240432496
|
16/01/2024
|
Mota gokhariya
|
1742002033WL047564
|
Mota gokhariya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
Motagokhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PATI
|
MP-42-002-033-002/27
(RANIPURA)
|
1742002033NRG24160120240432497
|
16/01/2024
|
ruli mota
|
1742002033WL047564
|
ruli mota
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
14/03/2024
|
|
706708331
|
|
rulimota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PATI
|
MP-42-002-033-002/271
(RANIPURA)
|
1742002033NRG24160120240432500
|
16/01/2024
|
Pema bhanga
|
1742002033WL047564
|
Pema bhanga
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Pemabhanga
|
BANK OF BARODA(606985)
|
|
111
|
PATI
|
MP-42-002-033-002/271
(RANIPURA)
|
1742002033NRG24160120240432501
|
16/01/2024
|
Varniya pema
|
1742002033WL047564
|
Varniya pema
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Varniyapema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PATI
|
MP-42-002-033-002/274
(RANIPURA)
|
1742002033NRG24160120240432502
|
16/01/2024
|
Nansingh sikariya
|
1742002033WL047564
|
Nansingh sikariya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Nansinghsikariya
|
BANK OF INDIA(508505)
|
|
113
|
PATI
|
MP-42-002-033-002/274
(RANIPURA)
|
1742002033NRG24160120240432503
|
16/01/2024
|
Rupali Nansingh
|
1742002033WL047564
|
Rupali Nansingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
RupaliNansingh
|
BANK OF INDIA(508505)
|
|
114
|
PATI
|
MP-42-002-033-002/281
(RANIPURA)
|
1742002033NRG24160120240432505
|
16/01/2024
|
engli javsingh
|
1742002033WL047564
|
engli javsingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
englijavsingh
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-033-002/290
(RANIPURA)
|
1742002033NRG24160120240432506
|
16/01/2024
|
chhakanya shikariya
|
1742002033WL047564
|
chhakanya shikariya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
chhakanyashikariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PATI
|
MP-42-002-033-002/290
(RANIPURA)
|
1742002033NRG24160120240432507
|
16/01/2024
|
Sayji chhakanya
|
1742002033WL047564
|
Sayji chhakanya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sayjichhakanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PATI
|
MP-42-002-033-002/35
(RANIPURA)
|
1742002033NRG24160120240432509
|
16/01/2024
|
Ramdas misariya
|
1742002033WL047564
|
Ramdas misariya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Ramdasmisariya
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-033-002/51
(RANIPURA)
|
1742002033NRG24160120240432510
|
16/01/2024
|
tulasing relaka
|
1742002033WL047564
|
tulasing relaka
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
tulasingrelaka
|
BANK OF INDIA(508505)
|
|
119
|
PATI
|
MP-42-002-033-002/51-A
(RANIPURA)
|
1742002033NRG24160120240432512
|
16/01/2024
|
Baysi kalsingh
|
1742002033WL047564
|
Baysi kalsingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Baysikalsingh
|
BANK OF INDIA(508505)
|
|
120
|
PATI
|
MP-42-002-033-002/51-A
(RANIPURA)
|
1742002033NRG24160120240432511
|
16/01/2024
|
kalsingh tulsingh
|
1742002033WL047564
|
kalsingh tulsingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
kalsinghtulsingh
|
BANK OF INDIA(508505)
|
|
121
|
PATI
|
MP-42-002-033-002/51-B
(RANIPURA)
|
1742002033NRG24160120240432513
|
16/01/2024
|
Kirama
|
1742002033WL047564
|
Kirama
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Kirama
|
BANK OF INDIA(508505)
|
|
122
|
PATI
|
MP-42-002-033-002/52
(RANIPURA)
|
1742002033NRG24160120240432516
|
16/01/2024
|
Jahgya gokhariya
|
1742002033WL047564
|
Jahgya gokhariya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Jahgyagokhariya
|
BANK OF INDIA(508505)
|
|
123
|
PATI
|
MP-42-002-033-002/52-A
(RANIPURA)
|
1742002033NRG24160120240432519
|
16/01/2024
|
Bati
|
1742002033WL047564
|
Bati
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Bati
|
BANK OF INDIA(508505)
|
|
124
|
PATI
|
MP-42-002-033-002/52-A
(RANIPURA)
|
1742002033NRG24160120240432518
|
16/01/2024
|
Lava jahgya
|
1742002033WL047564
|
Lava jahgya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Lavajahgya
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-033-002/52-C
(RANIPURA)
|
1742002033NRG24160120240432520
|
16/01/2024
|
Parmila kashiram
|
1742002033WL047564
|
Parmila kashiram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Parmilakashiram
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-033-002/57
(RANIPURA)
|
1742002033NRG24160120240432521
|
16/01/2024
|
Kevliya Gopal
|
1742002033WL047564
|
Kevliya Gopal
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
KevliyaGopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PATI
|
MP-42-002-033-002/6
(RANIPURA)
|
1742002033NRG24160120240432524
|
16/01/2024
|
bakli bhanga
|
1742002033WL047564
|
bakli bhanga
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
baklibhanga
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-033-002/6
(RANIPURA)
|
1742002033NRG24160120240432523
|
16/01/2024
|
Bhanga Makhada Chouhan
|
1742002033WL047564
|
Bhanga Makhada Chouhan
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
BhangaMakhadaChouhan
|
BANK OF INDIA(508505)
|
|
129
|
PATI
|
MP-42-002-033-002/6-A
(RANIPURA)
|
1742002033NRG24160120240432526
|
16/01/2024
|
Baya
|
1742002033WL047564
|
Baya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Baya
|
BANK OF INDIA(508505)
|
|
130
|
PATI
|
MP-42-002-033-002/6-A
(RANIPURA)
|
1742002033NRG24160120240432525
|
16/01/2024
|
Saya bhanga
|
1742002033WL047564
|
Saya bhanga
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sayabhanga
|
BANK OF INDIA(508505)
|
|
131
|
PATI
|
MP-42-002-033-002/63
(RANIPURA)
|
1742002033NRG24160120240432529
|
16/01/2024
|
Pandiya makhada
|
1742002033WL047564
|
Pandiya makhada
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Pandiyamakhada
|
BANK OF INDIA(508505)
|
|
132
|
PATI
|
MP-42-002-033-002/63-A
(RANIPURA)
|
1742002033NRG24160120240432530
|
16/01/2024
|
Sikariya pandiya
|
1742002033WL047564
|
Sikariya pandiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sikariyapandiya
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-033-002/63-A
(RANIPURA)
|
1742002033NRG24160120240432531
|
16/01/2024
|
vepari sikariya
|
1742002033WL047564
|
vepari sikariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
veparisikariya
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-033-002/63-B
(RANIPURA)
|
1742002033NRG24160120240432532
|
16/01/2024
|
lathadiya pandiya
|
1742002033WL047564
|
lathadiya pandiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
lathadiyapandiya
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-033-002/63-B
(RANIPURA)
|
1742002033NRG24160120240432533
|
16/01/2024
|
muli
|
1742002033WL047564
|
muli
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
muli
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-033-002/63-C
(RANIPURA)
|
1742002033NRG24160120240432534
|
16/01/2024
|
baka pandiya
|
1742002033WL047564
|
baka pandiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
bakapandiya
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-033-002/63-C
(RANIPURA)
|
1742002033NRG24160120240432535
|
16/01/2024
|
firaki
|
1742002033WL047564
|
firaki
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
firaki
|
BANK OF INDIA(508505)
|
|
138
|
PATI
|
MP-42-002-033-002/63-D
(RANIPURA)
|
1742002033NRG24160120240432536
|
16/01/2024
|
bhaka pandiya
|
1742002033WL047564
|
bhaka pandiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhakapandiya
|
BANK OF BARODA(606985)
|
|
139
|
PATI
|
MP-42-002-033-002/63-D
(RANIPURA)
|
1742002033NRG24160120240432537
|
16/01/2024
|
Riklee
|
1742002033WL047564
|
Riklee
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Riklee
|
BANK OF INDIA(508505)
|
|
140
|
PATI
|
MP-42-002-033-002/70
(RANIPURA)
|
1742002033NRG24160120240432541
|
16/01/2024
|
barki ghisiya
|
1742002033WL047564
|
barki ghisiya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
barkighisiya
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-033-002/70
(RANIPURA)
|
1742002033NRG24160120240432540
|
16/01/2024
|
Ghisiya Moti
|
1742002033WL047564
|
Ghisiya Moti
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
GhisiyaMoti
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
142
|
PATI
|
MP-42-002-033-002/71
(RANIPURA)
|
1742002033NRG24160120240432543
|
16/01/2024
|
Munna
|
1742002033WL047564
|
Munna
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Munna
|
BANK OF INDIA(508505)
|
|
143
|
PATI
|
MP-42-002-033-002/71
(RANIPURA)
|
1742002033NRG24160120240432542
|
16/01/2024
|
Sadhu moti
|
1742002033WL047564
|
Sadhu moti
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Sadhumoti
|
BANK OF INDIA(508505)
|
|
144
|
PATI
|
MP-42-002-033-002/71-A
(RANIPURA)
|
1742002033NRG24160120240432544
|
16/01/2024
|
Dileep Sadu
|
1742002033WL047564
|
Dileep Sadu
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
DileepSadu
|
BANK OF INDIA(508505)
|
|
145
|
PATI
|
MP-42-002-033-002/74
(RANIPURA)
|
1742002033NRG24160120240432545
|
16/01/2024
|
Fakriya moti
|
1742002033WL047564
|
Fakriya moti
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Fakriyamoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PATI
|
MP-42-002-033-002/74
(RANIPURA)
|
1742002033NRG24160120240432546
|
16/01/2024
|
sameti
|
1742002033WL047564
|
sameti
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
sameti
|
BANK OF INDIA(508505)
|
|
147
|
PATI
|
MP-42-002-033-002/87-A
(RANIPURA)
|
1742002033NRG24160120240432547
|
16/01/2024
|
batiya haniya
|
1742002033WL047564
|
batiya haniya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
batiyahaniya
|
BANK OF INDIA(508505)
|
|
148
|
PATI
|
MP-42-002-033-002/87-A
(RANIPURA)
|
1742002033NRG24160120240432548
|
16/01/2024
|
Saya Batiya Tikhale
|
1742002033WL047564
|
Saya Batiya Tikhale
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
SayaBatiyaTikhale
|
BANK OF INDIA(508505)
|
|
149
|
PATI
|
MP-42-002-033-002/87-B
(RANIPURA)
|
1742002033NRG24160120240432549
|
16/01/2024
|
Bhurli Khumda
|
1742002033WL047564
|
Bhurli Khumda
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
BhurliKhumda
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATI
|
MP-42-002-033-002/88
(RANIPURA)
|
1742002033NRG24160120240432551
|
16/01/2024
|
siravati Mohansingh
|
1742002033WL047564
|
siravati Mohansingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
siravatiMohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATI
|
MP-42-002-033-002/89
(RANIPURA)
|
1742002033NRG24160120240432552
|
16/01/2024
|
Bharsing Nagariya
|
1742002033WL047564
|
Bharsing Nagariya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
BharsingNagariya
|
BANK OF INDIA(508505)
|
|
152
|
PATI
|
MP-42-002-033-002/89
(RANIPURA)
|
1742002033NRG24160120240432553
|
16/01/2024
|
Resama
|
1742002033WL047564
|
Resama
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Resama
|
BANK OF INDIA(508505)
|
|
153
|
PATI
|
MP-42-002-033-002/9
(RANIPURA)
|
1742002033NRG24160120240432554
|
16/01/2024
|
Sayla mahgiya
|
1742002033WL047564
|
Sayla mahgiya
|
00048
|
BKID0009912
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
Saylamahgiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PATI
|
MP-42-002-033-002/93
(RANIPURA)
|
1742002033NRG24160120240432561
|
16/01/2024
|
Ghusavadi jahgya
|
1742002033WL047564
|
Ghusavadi jahgya
|
00048
|
BKID0009912
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
Ghusavadijahgya
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-033-002/93
(RANIPURA)
|
1742002033NRG24160120240432560
|
16/01/2024
|
Jahgya makhada
|
1742002033WL047564
|
Jahgya makhada
|
00048
|
BKID0009912
|
360
|
360
|
Processed
|
14/03/2024
|
|
706708331
|
|
Jahgyamakhada
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-033-002/93-A
(RANIPURA)
|
1742002033NRG24160120240432562
|
16/01/2024
|
akalya jahagya
|
1742002033WL047564
|
akalya jahagya
|
00048
|
BKID0009912
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
akalyajahagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PATI
|
MP-42-002-033-002/93-A
(RANIPURA)
|
1742002033NRG24160120240432563
|
16/01/2024
|
runa
|
1742002033WL047564
|
runa
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
runa
|
BANK OF INDIA(508505)
|
|
158
|
PATI
|
MP-42-002-033-002/93-B
(RANIPURA)
|
1742002033NRG24160120240432565
|
16/01/2024
|
bhakali
|
1742002033WL047564
|
bhakali
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhakali
|
BANK OF INDIA(508505)
|
|
159
|
PATI
|
MP-42-002-033-002/93-B
(RANIPURA)
|
1742002033NRG24160120240432564
|
16/01/2024
|
bhaya jahagya
|
1742002033WL047564
|
bhaya jahagya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
bhayajahagya
|
BANK OF INDIA(508505)
|
|
160
|
PATI
|
MP-42-002-033-002/93-C
(RANIPURA)
|
1742002033NRG24160120240432567
|
16/01/2024
|
binka chima
|
1742002033WL047564
|
binka chima
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
binkachima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PATI
|
MP-42-002-033-002/93-C
(RANIPURA)
|
1742002033NRG24160120240432566
|
16/01/2024
|
chima jahagya
|
1742002033WL047564
|
chima jahagya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
chimajahagya
|
BANK OF INDIA(508505)
|
|
162
|
PATI
|
MP-42-002-035-001/145
(ROSMAL (F))
|
1742002035NRG24160120240431373
|
16/01/2024
|
sohri
|
1742002035WL047541
|
sohri
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706708331
|
|
sohri
|
BANK OF INDIA(508505)
|
|
163
|
PATI
|
MP-42-002-035-004/906
(ROSMAL (F))
|
1742002035NRG24160120240431369
|
16/01/2024
|
deva nandla
|
1742002035WL047540
|
deva nandla
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
706708331
|
|
devanandla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATI
|
MP-42-002-035-004/906
(ROSMAL (F))
|
1742002035NRG24160120240431371
|
16/01/2024
|
rajiya deva bhugwade
|
1742002035WL047540
|
rajiya deva bhugwade
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
706708331
|
|
rajiyadevabhugwade
|
BANK OF INDIA(508505)
|
|
165
|
PATI
|
MP-42-002-035-004/906
(ROSMAL (F))
|
1742002035NRG24160120240431370
|
16/01/2024
|
Themabai
|
1742002035WL047540
|
Themabai
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
706708331
|
|
Themabai
|
BANK OF INDIA(508505)
|
|
166
|
PATI
|
MP-42-002-035-004/906-A
(ROSMAL (F))
|
1742002035NRG24160120240433169
|
16/01/2024
|
gudiya deva bhugvade
|
1742002035WL047599
|
gudiya deva bhugvade
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706708331
|
|
gudiyadevabhugvade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140457
|
140457
|
|
|
|
|
|
|
|
|
167
|
PATI
|
MP-42-002-035-004/906-A
(ROSMAL (F))
|
1742002035NRG24160120240433170
|
16/01/2024
|
BARKI BAI GUDIYA
|
1742002035WL047599
|
BARKI BAI GUDIYA
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
14/03/2024
|
|
706708331
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
168
|
PATI
|
MP-42-002-033-002/133
(RANIPURA)
|
1742002033NRG24160120240432446
|
16/01/2024
|
ganga Misriya
|
1742002033WL047564
|
ganga Misriya
|
00697
|
BKID0MG0215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
gangaMisriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PATI
|
MP-42-002-033-002/133-B
(RANIPURA)
|
1742002033NRG24160120240432450
|
16/01/2024
|
Radha Shreeram
|
1742002033WL047564
|
Radha Shreeram
|
00697
|
BKID0MG0215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
RadhaShreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PATI
|
MP-42-002-033-002/133-B
(RANIPURA)
|
1742002033NRG24160120240432449
|
16/01/2024
|
Shreeram Misriya
|
1742002033WL047564
|
Shreeram Misriya
|
00697
|
BKID0MG0215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
ShreeramMisriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PATI
|
MP-42-002-033-002/51-D
(RANIPURA)
|
1742002033NRG24160120240432514
|
16/01/2024
|
Rogu Barela Tulsingh
|
1742002033WL047564
|
Rogu Barela Tulsingh
|
00697
|
BKID0MG0215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
RoguBarelaTulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PATI
|
MP-42-002-033-002/51-D
(RANIPURA)
|
1742002033NRG24160120240432515
|
16/01/2024
|
Rumali Roga
|
1742002033WL047564
|
Rumali Roga
|
00697
|
BKID0MG0215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
RumaliRoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
173
|
PATI
|
MP-42-002-008-001/1405
(BUDI)
|
1742002008NRG24160120240433151
|
16/01/2024
|
BILLORSINGH GARDNIYA
|
1742002008WL047597
|
BILLORSINGH GARDNIYA
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
BILLORSINGHGARDNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PATI
|
MP-42-002-008-001/1405
(BUDI)
|
1742002008NRG24160120240433152
|
16/01/2024
|
JHUMLI BAI BILLORSINGH
|
1742002008WL047597
|
JHUMLI BAI BILLORSINGH
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
14/03/2024
|
|
706708331
|
|
JHUMLIBAIBILLORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PATI
|
MP-42-002-033-001/32-b
(RANIPURA)
|
1742002033NRG24160120240432428
|
16/01/2024
|
Bila Remsingh
|
1742002033WL047564
|
Bila Remsingh
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
BilaRemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATI
|
MP-42-002-033-001/32-b
(RANIPURA)
|
1742002033NRG24160120240432427
|
16/01/2024
|
Remsingh rajan
|
1742002033WL047564
|
Remsingh rajan
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
Remsinghrajan
|
BANK OF INDIA(508505)
|
|
177
|
PATI
|
MP-42-002-033-002/139
(RANIPURA)
|
1742002033NRG24160120240432451
|
16/01/2024
|
Jagdish Chouhan Bhadi
|
1742002033WL047564
|
Jagdish Chouhan Bhadi
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
JagdishChouhanBhadi
|
BANK OF INDIA(508505)
|
|
178
|
PATI
|
MP-42-002-033-002/18
(RANIPURA)
|
1742002033NRG24160120240432470
|
16/01/2024
|
bati Naran
|
1742002033WL047564
|
bati Naran
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
batiNaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PATI
|
MP-42-002-033-002/18
(RANIPURA)
|
1742002033NRG24160120240432469
|
16/01/2024
|
Naran Makhada
|
1742002033WL047564
|
Naran Makhada
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
NaranMakhada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PATI
|
MP-42-002-033-002/236
(RANIPURA)
|
1742002033NRG24160120240432487
|
16/01/2024
|
sangita thakur
|
1742002033WL047564
|
sangita thakur
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
sangitathakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PATI
|
MP-42-002-033-002/27-A
(RANIPURA)
|
1742002033NRG24160120240432498
|
16/01/2024
|
Romu chouhan
|
1742002033WL047564
|
Romu chouhan
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Romuchouhan
|
BANK OF INDIA(508505)
|
|
182
|
PATI
|
MP-42-002-033-002/27-A
(RANIPURA)
|
1742002033NRG24160120240432499
|
16/01/2024
|
Vanta romu
|
1742002033WL047564
|
Vanta romu
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
Vantaromu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PATI
|
MP-42-002-033-002/52
(RANIPURA)
|
1742002033NRG24160120240432517
|
16/01/2024
|
kamali Barela Jahgiya
|
1742002033WL047564
|
kamali Barela Jahgiya
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
kamaliBarelaJahgiya
|
BANK OF BARODA(606985)
|
|
184
|
PATI
|
MP-42-002-033-002/57
(RANIPURA)
|
1742002033NRG24160120240432522
|
16/01/2024
|
Bhuli Kevliya
|
1742002033WL047564
|
Bhuli Kevliya
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708331
|
|
BhuliKevliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATI
|
MP-42-002-033-002/6-B
(RANIPURA)
|
1742002033NRG24160120240432527
|
16/01/2024
|
Gudiya Bhanga Barela
|
1742002033WL047564
|
Gudiya Bhanga Barela
|
00697
|
BKID0MG5014
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
GudiyaBhangaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PATI
|
MP-42-002-033-002/6-B
(RANIPURA)
|
1742002033NRG24160120240432528
|
16/01/2024
|
Nuna Chouhan Gudiya
|
1742002033WL047564
|
Nuna Chouhan Gudiya
|
00697
|
BKID0MG5014
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708331
|
|
NunaChouhanGudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PATI
|
MP-42-002-033-002/69-B
(RANIPURA)
|
1742002033NRG24160120240432538
|
16/01/2024
|
Bhaydas Premsingh
|
1742002033WL047564
|
Bhaydas Premsingh
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
BhaydasPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PATI
|
MP-42-002-033-002/69-B
(RANIPURA)
|
1742002033NRG24160120240432539
|
16/01/2024
|
Eta Bhaydas
|
1742002033WL047564
|
Eta Bhaydas
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
EtaBhaydas
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATI
|
MP-42-002-033-002/88
(RANIPURA)
|
1742002033NRG24160120240432550
|
16/01/2024
|
Mohansing Hanji
|
1742002033WL047564
|
Mohansing Hanji
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708331
|
|
MohansingHanji
|
BANK OF INDIA(508505)
|
|
190
|
PATI
|
MP-42-002-033-002/9
(RANIPURA)
|
1742002033NRG24160120240432555
|
16/01/2024
|
dhodee
|
1742002033WL047564
|
dhodee
|
00697
|
BKID0MG5014
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
dhodee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PATI
|
MP-42-002-033-002/9-A
(RANIPURA)
|
1742002033NRG24160120240432557
|
16/01/2024
|
Baysi prakash
|
1742002033WL047564
|
Baysi prakash
|
00697
|
BKID0MG5014
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
Baysiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATI
|
MP-42-002-033-002/9-A
(RANIPURA)
|
1742002033NRG24160120240432556
|
16/01/2024
|
Prakash Barela
|
1742002033WL047564
|
Prakash Barela
|
00697
|
BKID0MG5014
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
PrakashBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PATI
|
MP-42-002-033-002/9-B
(RANIPURA)
|
1742002033NRG24160120240432558
|
16/01/2024
|
raysingh mahgiya
|
1742002033WL047564
|
raysingh mahgiya
|
00697
|
BKID0MG5014
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
raysinghmahgiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
194
|
PATI
|
MP-42-002-033-002/9-B
(RANIPURA)
|
1742002033NRG24160120240432559
|
16/01/2024
|
Buti raysingh
|
1742002033WL047564
|
Buti raysingh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
706708331
|
|
Butiraysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180551
|
180551
|
|
|
|
|
|
|
|