|
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-42-002-029-001/73
(PATI)
|
1742002029NRG24120120240426197
|
12/01/2024
|
Versya
|
1742002029WL047203
|
Versya
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Versya
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-041-003/211-D
(THAN)
|
1742002041NRG24120120240426496
|
12/01/2024
|
Sakharam
|
1742002041WL047232
|
Sakharam
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sakharam
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-041-003/211-D
(THAN)
|
1742002041NRG24120120240426497
|
12/01/2024
|
Shimala
|
1742002041WL047232
|
Shimala
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Shimala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-029-001/1058
(PATI)
|
1742002029NRG24120120240426098
|
12/01/2024
|
nilesh gangaram
|
1742002029WL047203
|
nilesh gangaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
nileshgangaram
|
BANK OF INDIA(508505)
|
|
5
|
PATI
|
MP-42-002-029-001/1058
(PATI)
|
1742002029NRG24120120240426099
|
12/01/2024
|
Rekha Nilesh
|
1742002029WL047203
|
Rekha Nilesh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
RekhaNilesh
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-029-001/1087
(PATI)
|
1742002029NRG24120120240426100
|
12/01/2024
|
Billorsing
|
1742002029WL047203
|
Billorsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Billorsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
PATI
|
MP-42-002-029-001/1108
(PATI)
|
1742002029NRG24120120240426101
|
12/01/2024
|
Sitaram Mahadev
|
1742002029WL047203
|
Sitaram Mahadev
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
SitaramMahadev
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
PATI
|
MP-42-002-029-001/1147
(PATI)
|
1742002029NRG24120120240426102
|
12/01/2024
|
kashiram
|
1742002029WL047203
|
kashiram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
9
|
PATI
|
MP-42-002-029-001/1147
(PATI)
|
1742002029NRG24120120240426103
|
12/01/2024
|
sama
|
1742002029WL047203
|
sama
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sama
|
BANK OF INDIA(508505)
|
|
10
|
PATI
|
MP-42-002-029-001/1149
(PATI)
|
1742002029NRG24120120240426104
|
12/01/2024
|
Chaknya
|
1742002029WL047203
|
Chaknya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Chaknya
|
BANK OF INDIA(508505)
|
|
11
|
PATI
|
MP-42-002-029-001/1149
(PATI)
|
1742002029NRG24120120240426105
|
12/01/2024
|
reshma
|
1742002029WL047203
|
reshma
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
reshma
|
BANK OF INDIA(508505)
|
|
12
|
PATI
|
MP-42-002-029-001/1150
(PATI)
|
1742002029NRG24120120240426106
|
12/01/2024
|
Jagdish Chaknya
|
1742002029WL047203
|
Jagdish Chaknya
|
00048
|
BKID0009912
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684485629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PATI
|
MP-42-002-029-001/1150
(PATI)
|
1742002029NRG24120120240426107
|
12/01/2024
|
Rambai
|
1742002029WL047203
|
Rambai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
14
|
PATI
|
MP-42-002-029-001/1190
(PATI)
|
1742002029NRG24120120240426108
|
12/01/2024
|
Gandash
|
1742002029WL047203
|
Gandash
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
Gandash
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-029-001/1190
(PATI)
|
1742002029NRG24120120240426109
|
12/01/2024
|
jhama bai
|
1742002029WL047203
|
jhama bai
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
jhamabai
|
BANK OF INDIA(508505)
|
|
16
|
PATI
|
MP-42-002-029-001/1206
(PATI)
|
1742002029NRG24120120240426111
|
12/01/2024
|
bhuri
|
1742002029WL047203
|
bhuri
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-029-001/1206
(PATI)
|
1742002029NRG24120120240426110
|
12/01/2024
|
umesh
|
1742002029WL047203
|
umesh
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
umesh
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-029-001/1222
(PATI)
|
1742002029NRG24120120240426112
|
12/01/2024
|
Sayka
|
1742002029WL047203
|
Sayka
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sayka
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-029-001/1227
(PATI)
|
1742002029NRG24120120240426113
|
12/01/2024
|
mona
|
1742002029WL047203
|
mona
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
mona
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-029-001/1227
(PATI)
|
1742002029NRG24120120240426114
|
12/01/2024
|
siyadi
|
1742002029WL047203
|
siyadi
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
siyadi
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-029-001/1231
(PATI)
|
1742002029NRG24120120240426116
|
12/01/2024
|
guddi bai raju
|
1742002029WL047203
|
guddi bai raju
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
guddibairaju
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-029-001/1231
(PATI)
|
1742002029NRG24120120240426115
|
12/01/2024
|
Raju bhavsing solanki
|
1742002029WL047203
|
Raju bhavsing solanki
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
Rajubhavsingsolanki
|
BANK OF INDIA(508505)
|
|
23
|
PATI
|
MP-42-002-029-001/1252
(PATI)
|
1742002029NRG24120120240426118
|
12/01/2024
|
Munna Gendiya
|
1742002029WL047203
|
Munna Gendiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
MunnaGendiya
|
BANK OF INDIA(508505)
|
|
24
|
PATI
|
MP-42-002-029-001/1252
(PATI)
|
1742002029NRG24120120240426117
|
12/01/2024
|
Munna Gendiya
|
1742002029WL047203
|
Munna Gendiya
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485629
|
|
MunnaGendiya
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-029-001/1253
(PATI)
|
1742002029NRG24120120240426119
|
12/01/2024
|
Gyansing
|
1742002029WL047203
|
Gyansing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-029-001/130
(PATI)
|
1742002029NRG24120120240426120
|
12/01/2024
|
Barik Bhulsingh
|
1742002029WL047203
|
Barik Bhulsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
BarikBhulsingh
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-029-001/1302
(PATI)
|
1742002029NRG24120120240426121
|
12/01/2024
|
fundi ama
|
1742002029WL047203
|
fundi ama
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
fundiama
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-029-001/132
(PATI)
|
1742002029NRG24120120240426122
|
12/01/2024
|
Chagan bhulsingh
|
1742002029WL047203
|
Chagan bhulsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Chaganbhulsingh
|
BANK OF BARODA(606985)
|
|
29
|
PATI
|
MP-42-002-029-001/132
(PATI)
|
1742002029NRG24120120240426123
|
12/01/2024
|
shinu
|
1742002029WL047203
|
shinu
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
shinu
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-029-001/1332
(PATI)
|
1742002029NRG24120120240426124
|
12/01/2024
|
premsingh
|
1742002029WL047203
|
premsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-029-001/1428
(PATI)
|
1742002029NRG24120120240426128
|
12/01/2024
|
gulabi
|
1742002029WL047203
|
gulabi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
gulabi
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-029-001/1428
(PATI)
|
1742002029NRG24120120240426127
|
12/01/2024
|
kitabsing jhapdiya
|
1742002029WL047203
|
kitabsing jhapdiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684485629
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PATI
|
MP-42-002-029-001/1445
(PATI)
|
1742002029NRG24120120240426130
|
12/01/2024
|
chanku Mayaram
|
1742002029WL047203
|
chanku Mayaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
chankuMayaram
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-029-001/1445
(PATI)
|
1742002029NRG24120120240426129
|
12/01/2024
|
Mayaram Hukar
|
1742002029WL047203
|
Mayaram Hukar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
MayaramHukar
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-029-001/145
(PATI)
|
1742002029NRG24120120240426131
|
12/01/2024
|
Jhapadiya
|
1742002029WL047203
|
Jhapadiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Jhapadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATI
|
MP-42-002-029-001/145
(PATI)
|
1742002029NRG24120120240426132
|
12/01/2024
|
Runali
|
1742002029WL047203
|
Runali
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Runali
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-029-001/147
(PATI)
|
1742002029NRG24120120240426133
|
12/01/2024
|
Chudli
|
1742002029WL047203
|
Chudli
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Chudli
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-029-001/155
(PATI)
|
1742002029NRG24120120240426134
|
12/01/2024
|
Lalsing Bathada
|
1742002029WL047203
|
Lalsing Bathada
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
LalsingBathada
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
PATI
|
MP-42-002-029-001/1685
(PATI)
|
1742002029NRG24120120240426136
|
12/01/2024
|
Chinka
|
1742002029WL047203
|
Chinka
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Chinka
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-029-001/1685
(PATI)
|
1742002029NRG24120120240426135
|
12/01/2024
|
Raju
|
1742002029WL047203
|
Raju
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Raju
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-029-001/172
(PATI)
|
1742002029NRG24120120240426137
|
12/01/2024
|
Navadi
|
1742002029WL047203
|
Navadi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Navadi
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-029-001/1723
(PATI)
|
1742002029NRG24120120240426138
|
12/01/2024
|
Dhekliya
|
1742002029WL047203
|
Dhekliya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Dhekliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATI
|
MP-42-002-029-001/18
(PATI)
|
1742002029NRG24120120240426140
|
12/01/2024
|
Bila
|
1742002029WL047203
|
Bila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bila
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-029-001/18
(PATI)
|
1742002029NRG24120120240426139
|
12/01/2024
|
Bila
|
1742002029WL047203
|
Bila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bila
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
PATI
|
MP-42-002-029-001/1809
(PATI)
|
1742002029NRG24120120240426141
|
12/01/2024
|
Anil Solanki
|
1742002029WL047203
|
Anil Solanki
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
AnilSolanki
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-029-001/1809
(PATI)
|
1742002029NRG24120120240426142
|
12/01/2024
|
Mamta
|
1742002029WL047203
|
Mamta
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-029-001/196
(PATI)
|
1742002029NRG24120120240426143
|
12/01/2024
|
Reshmi
|
1742002029WL047203
|
Reshmi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Reshmi
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-029-001/239
(PATI)
|
1742002029NRG24120120240426144
|
12/01/2024
|
duvarki kasa
|
1742002029WL047203
|
duvarki kasa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
duvarkikasa
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-029-001/239
(PATI)
|
1742002029NRG24120120240426145
|
12/01/2024
|
tikaram kasa
|
1742002029WL047203
|
tikaram kasa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
tikaramkasa
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-029-001/259
(PATI)
|
1742002029NRG24120120240426146
|
12/01/2024
|
ambaram dhaniya sulya
|
1742002029WL047203
|
ambaram dhaniya sulya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
ambaramdhaniyasulya
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-029-001/261
(PATI)
|
1742002029NRG24120120240426148
|
12/01/2024
|
Skharam Dhaniya
|
1742002029WL047203
|
Skharam Dhaniya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
SkharamDhaniya
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-029-001/268
(PATI)
|
1742002029NRG24120120240426152
|
12/01/2024
|
dhudha bai
|
1742002029WL047203
|
dhudha bai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
dhudhabai
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-029-001/268
(PATI)
|
1742002029NRG24120120240426149
|
12/01/2024
|
Hemrav Gemalsing
|
1742002029WL047203
|
Hemrav Gemalsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
HemravGemalsing
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-029-001/268
(PATI)
|
1742002029NRG24120120240426150
|
12/01/2024
|
jinli
|
1742002029WL047203
|
jinli
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
jinli
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-029-001/268
(PATI)
|
1742002029NRG24120120240426151
|
12/01/2024
|
santilal
|
1742002029WL047203
|
santilal
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
santilal
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-029-001/308
(PATI)
|
1742002029NRG24120120240426154
|
12/01/2024
|
Tulsiram Gemalsingh
|
1742002029WL047203
|
Tulsiram Gemalsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
TulsiramGemalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PATI
|
MP-42-002-029-001/308
(PATI)
|
1742002029NRG24120120240426153
|
12/01/2024
|
Tulsiram Gemalsingh
|
1742002029WL047203
|
Tulsiram Gemalsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
TulsiramGemalsingh
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-029-001/310
(PATI)
|
1742002029NRG24120120240426155
|
12/01/2024
|
sohajiya gemalsing
|
1742002029WL047203
|
sohajiya gemalsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sohajiyagemalsing
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-029-001/313
(PATI)
|
1742002029NRG24120120240426157
|
12/01/2024
|
Bali
|
1742002029WL047203
|
Bali
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bali
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
60
|
PATI
|
MP-42-002-029-001/313
(PATI)
|
1742002029NRG24120120240426156
|
12/01/2024
|
Sakaram Pudiya
|
1742002029WL047203
|
Sakaram Pudiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
SakaramPudiya
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-029-001/314
(PATI)
|
1742002029NRG24120120240426159
|
12/01/2024
|
Lachi
|
1742002029WL047203
|
Lachi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Lachi
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-029-001/314
(PATI)
|
1742002029NRG24120120240426158
|
12/01/2024
|
Mona Pudiya
|
1742002029WL047203
|
Mona Pudiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
MonaPudiya
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-029-001/314
(PATI)
|
1742002029NRG24120120240426160
|
12/01/2024
|
Rayaja
|
1742002029WL047203
|
Rayaja
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Rayaja
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-029-001/33
(PATI)
|
1742002029NRG24120120240426161
|
12/01/2024
|
haadga turansing
|
1742002029WL047203
|
haadga turansing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
haadgaturansing
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-029-001/33
(PATI)
|
1742002029NRG24120120240426162
|
12/01/2024
|
jhanjali bai
|
1742002029WL047203
|
jhanjali bai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
jhanjalibai
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-029-001/358
(PATI)
|
1742002029NRG24120120240426163
|
12/01/2024
|
Kashiram Rajan
|
1742002029WL047203
|
Kashiram Rajan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
KashiramRajan
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-029-001/358
(PATI)
|
1742002029NRG24120120240426164
|
12/01/2024
|
lila Kashiram
|
1742002029WL047203
|
lila Kashiram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
lilaKashiram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PATI
|
MP-42-002-029-001/358
(PATI)
|
1742002029NRG24120120240426165
|
12/01/2024
|
suresh
|
1742002029WL047203
|
suresh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATI
|
MP-42-002-029-001/360
(PATI)
|
1742002029NRG24120120240426167
|
12/01/2024
|
Balli
|
1742002029WL047203
|
Balli
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Balli
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-029-001/360
(PATI)
|
1742002029NRG24120120240426166
|
12/01/2024
|
Kelash Mahadev
|
1742002029WL047203
|
Kelash Mahadev
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
KelashMahadev
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-029-001/364
(PATI)
|
1742002029NRG24120120240426169
|
12/01/2024
|
Gildar
|
1742002029WL047203
|
Gildar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Gildar
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-029-001/364
(PATI)
|
1742002029NRG24120120240426170
|
12/01/2024
|
Priyka
|
1742002029WL047203
|
Priyka
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Priyka
|
CANARA BANK(508532)
|
|
73
|
PATI
|
MP-42-002-029-001/364
(PATI)
|
1742002029NRG24120120240426168
|
12/01/2024
|
Putiya Bishan
|
1742002029WL047203
|
Putiya Bishan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
PutiyaBishan
|
BANK OF BARODA(606985)
|
|
74
|
PATI
|
MP-42-002-029-001/391
(PATI)
|
1742002029NRG24120120240426172
|
12/01/2024
|
jasma bai
|
1742002029WL047203
|
jasma bai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
jasmabai
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-029-001/391
(PATI)
|
1742002029NRG24120120240426171
|
12/01/2024
|
kitaram angrej
|
1742002029WL047203
|
kitaram angrej
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
kitaramangrej
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-029-001/406-A
(PATI)
|
1742002029NRG24120120240426174
|
12/01/2024
|
kulmati sarpu alave
|
1742002029WL047203
|
kulmati sarpu alave
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
kulmatisarpualave
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-029-001/406-A
(PATI)
|
1742002029NRG24120120240426173
|
12/01/2024
|
sarpu harniya alave
|
1742002029WL047203
|
sarpu harniya alave
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sarpuharniyaalave
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-029-001/408
(PATI)
|
1742002029NRG24120120240426177
|
12/01/2024
|
Hemaliya
|
1742002029WL047203
|
Hemaliya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Hemaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATI
|
MP-42-002-029-001/409
(PATI)
|
1742002029NRG24120120240426178
|
12/01/2024
|
gopal
|
1742002029WL047203
|
gopal
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
gopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
80
|
PATI
|
MP-42-002-029-001/409
(PATI)
|
1742002029NRG24120120240426179
|
12/01/2024
|
lila
|
1742002029WL047203
|
lila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
lila
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
PATI
|
MP-42-002-029-001/410
(PATI)
|
1742002029NRG24120120240426180
|
12/01/2024
|
Ganjilal Angrej
|
1742002029WL047203
|
Ganjilal Angrej
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
GanjilalAngrej
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-029-001/412
(PATI)
|
1742002029NRG24120120240426181
|
12/01/2024
|
maetar
|
1742002029WL047203
|
maetar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
maetar
|
BANK OF BARODA(606985)
|
|
83
|
PATI
|
MP-42-002-029-001/412
(PATI)
|
1742002029NRG24120120240426182
|
12/01/2024
|
sarla
|
1742002029WL047203
|
sarla
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sarla
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-029-001/436
(PATI)
|
1742002029NRG24120120240426183
|
12/01/2024
|
Makana Sama Sulya
|
1742002029WL047203
|
Makana Sama Sulya
|
00048
|
BKID0009912
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684485629
|
A/c Blocked or Frozen
|
|
|
|
85
|
PATI
|
MP-42-002-029-001/438
(PATI)
|
1742002029NRG24120120240426184
|
12/01/2024
|
bharka unkar
|
1742002029WL047203
|
bharka unkar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
bharkaunkar
|
BANK OF BARODA(606985)
|
|
86
|
PATI
|
MP-42-002-029-001/466
(PATI)
|
1742002029NRG24120120240426185
|
12/01/2024
|
Ramjya
|
1742002029WL047203
|
Ramjya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Ramjya
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-029-001/467
(PATI)
|
1742002029NRG24120120240426186
|
12/01/2024
|
Boya
|
1742002029WL047203
|
Boya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Boya
|
BANK OF INDIA(508505)
|
|
88
|
PATI
|
MP-42-002-029-001/467
(PATI)
|
1742002029NRG24120120240426188
|
12/01/2024
|
savadi
|
1742002029WL047203
|
savadi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
savadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PATI
|
MP-42-002-029-001/467
(PATI)
|
1742002029NRG24120120240426187
|
12/01/2024
|
sitaram
|
1742002029WL047203
|
sitaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
90
|
PATI
|
MP-42-002-029-001/538
(PATI)
|
1742002029NRG24120120240426189
|
12/01/2024
|
Sardar Punamchand
|
1742002029WL047203
|
Sardar Punamchand
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
SardarPunamchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
91
|
PATI
|
MP-42-002-029-001/59
(PATI)
|
1742002029NRG24120120240426190
|
12/01/2024
|
chensing ratansing
|
1742002029WL047203
|
chensing ratansing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
chensingratansing
|
BANK OF INDIA(508505)
|
|
92
|
PATI
|
MP-42-002-029-001/59
(PATI)
|
1742002029NRG24120120240426191
|
12/01/2024
|
Runa
|
1742002029WL047203
|
Runa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Runa
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-029-001/595
(PATI)
|
1742002029NRG24120120240426192
|
12/01/2024
|
kusma
|
1742002029WL047203
|
kusma
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
kusma
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-029-001/595
(PATI)
|
1742002029NRG24120120240426193
|
12/01/2024
|
motiram
|
1742002029WL047203
|
motiram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
motiram
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-029-001/595
(PATI)
|
1742002029NRG24120120240426194
|
12/01/2024
|
somi
|
1742002029WL047203
|
somi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
somi
|
BANK OF BARODA(606985)
|
|
96
|
PATI
|
MP-42-002-029-001/72
(PATI)
|
1742002029NRG24120120240426195
|
12/01/2024
|
kenya parsiya
|
1742002029WL047203
|
kenya parsiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
kenyaparsiya
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-029-001/72
(PATI)
|
1742002029NRG24120120240426196
|
12/01/2024
|
surabhi kenya
|
1742002029WL047203
|
surabhi kenya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
surabhikenya
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-029-001/73
(PATI)
|
1742002029NRG24120120240426198
|
12/01/2024
|
Sikheri
|
1742002029WL047203
|
Sikheri
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sikheri
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATI
|
MP-42-002-029-001/752
(PATI)
|
1742002029NRG24120120240426199
|
12/01/2024
|
Larasing Punamchand
|
1742002029WL047203
|
Larasing Punamchand
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
LarasingPunamchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
100
|
PATI
|
MP-42-002-029-001/80
(PATI)
|
1742002029NRG24120120240426202
|
12/01/2024
|
bali
|
1742002029WL047203
|
bali
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
bali
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-029-001/80
(PATI)
|
1742002029NRG24120120240426201
|
12/01/2024
|
Dilip
|
1742002029WL047203
|
Dilip
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Dilip
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
102
|
PATI
|
MP-42-002-029-001/80
(PATI)
|
1742002029NRG24120120240426200
|
12/01/2024
|
Sahali
|
1742002029WL047203
|
Sahali
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sahali
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
103
|
PATI
|
MP-42-002-041-003/531
(THAN)
|
1742002041NRG24120120240426550
|
12/01/2024
|
kALI BAI
|
1742002041WL047232
|
kALI BAI
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
kALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129480
|
129480
|
|
|
|
|
|
|
|
|
104
|
PATI
|
MP-42-002-029-001/1332
(PATI)
|
1742002029NRG24120120240426125
|
12/01/2024
|
sundrai
|
1742002029WL047203
|
sundrai
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
sundrai
|
BANK OF BARODA(606985)
|
|
105
|
PATI
|
MP-42-002-029-001/1335
(PATI)
|
1742002029NRG24120120240426126
|
12/01/2024
|
Anil
|
1742002029WL047203
|
Anil
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
106
|
PATI
|
MP-42-002-041-002/133-A
(THAN)
|
1742002041NRG24120120240426418
|
12/01/2024
|
Kailash Kara
|
1742002041WL047232
|
Kailash Kara
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
KailashKara
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PATI
|
MP-42-002-041-002/133-A
(THAN)
|
1742002041NRG24120120240426419
|
12/01/2024
|
kavita kailash
|
1742002041WL047232
|
kavita kailash
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
kavitakailash
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PATI
|
MP-42-002-041-002/134
(THAN)
|
1742002041NRG24120120240426421
|
12/01/2024
|
Bhinli bai
|
1742002041WL047232
|
Bhinli bai
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bhinlibai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PATI
|
MP-42-002-041-002/134
(THAN)
|
1742002041NRG24120120240426420
|
12/01/2024
|
Jagdish Khajan
|
1742002041WL047232
|
Jagdish Khajan
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
JagdishKhajan
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PATI
|
MP-42-002-041-002/2-B
(THAN)
|
1742002041NRG24120120240426422
|
12/01/2024
|
Bhanga Somariya
|
1742002041WL047232
|
Bhanga Somariya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BhangaSomariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
111
|
PATI
|
MP-42-002-041-002/2-B
(THAN)
|
1742002041NRG24120120240426423
|
12/01/2024
|
Gilawadi Bhanga
|
1742002041WL047232
|
Gilawadi Bhanga
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
GilawadiBhanga
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PATI
|
MP-42-002-041-002/510
(THAN)
|
1742002041NRG24120120240426425
|
12/01/2024
|
Prakash Mehta
|
1742002041WL047232
|
Prakash Mehta
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
PrakashMehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PATI
|
MP-42-002-041-002/510-A
(THAN)
|
1742002041NRG24120120240426426
|
12/01/2024
|
RAJNI JAGDISH MEHTA
|
1742002041WL047232
|
RAJNI JAGDISH MEHTA
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RAJNIJAGDISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PATI
|
MP-42-002-041-002/59-b
(THAN)
|
1742002041NRG24120120240426430
|
12/01/2024
|
Rekha Saradiya
|
1742002041WL047232
|
Rekha Saradiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RekhaSaradiya
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PATI
|
MP-42-002-041-002/59-b
(THAN)
|
1742002041NRG24120120240426429
|
12/01/2024
|
Saradiya anajya
|
1742002041WL047232
|
Saradiya anajya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Saradiyaanajya
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PATI
|
MP-42-002-041-002/59-C
(THAN)
|
1742002041NRG24120120240426432
|
12/01/2024
|
Chhambai Relsingh
|
1742002041WL047232
|
Chhambai Relsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ChhambaiRelsingh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PATI
|
MP-42-002-041-002/59-C
(THAN)
|
1742002041NRG24120120240426431
|
12/01/2024
|
Relsingh anajya
|
1742002041WL047232
|
Relsingh anajya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Relsinghanajya
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PATI
|
MP-42-002-041-002/89-A
(THAN)
|
1742002041NRG24120120240426434
|
12/01/2024
|
Bhursingh Baksingh
|
1742002041WL047232
|
Bhursingh Baksingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BhursinghBaksingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PATI
|
MP-42-002-041-002/89-A
(THAN)
|
1742002041NRG24120120240426435
|
12/01/2024
|
Firaki bhursingh
|
1742002041WL047232
|
Firaki bhursingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Firakibhursingh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PATI
|
MP-42-002-041-003/110
(THAN)
|
1742002041NRG24120120240426437
|
12/01/2024
|
GITABAI RAMNIYA
|
1742002041WL047232
|
GITABAI RAMNIYA
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
GITABAIRAMNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PATI
|
MP-42-002-041-003/110
(THAN)
|
1742002041NRG24120120240426436
|
12/01/2024
|
RAMNIYA BHAYA
|
1742002041WL047232
|
RAMNIYA BHAYA
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RAMNIYABHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PATI
|
MP-42-002-041-003/120
(THAN)
|
1742002041NRG24120120240426438
|
12/01/2024
|
Chaina Gulsingh aalwe
|
1742002041WL047232
|
Chaina Gulsingh aalwe
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ChainaGulsinghaalwe
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PATI
|
MP-42-002-041-003/120
(THAN)
|
1742002041NRG24120120240426439
|
12/01/2024
|
Rungi Chena
|
1742002041WL047232
|
Rungi Chena
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RungiChena
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PATI
|
MP-42-002-041-003/128
(THAN)
|
1742002041NRG24120120240426440
|
12/01/2024
|
Michabai Tukaram
|
1742002041WL047232
|
Michabai Tukaram
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
MichabaiTukaram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PATI
|
MP-42-002-041-003/129-A
(THAN)
|
1742002041NRG24120120240426442
|
12/01/2024
|
Balyti bai raju
|
1742002041WL047232
|
Balyti bai raju
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Balytibairaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATI
|
MP-42-002-041-003/129-A
(THAN)
|
1742002041NRG24120120240426441
|
12/01/2024
|
Raju Ratansingh
|
1742002041WL047232
|
Raju Ratansingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RajuRatansingh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PATI
|
MP-42-002-041-003/130
(THAN)
|
1742002041NRG24120120240426443
|
12/01/2024
|
Motala Saymal
|
1742002041WL047232
|
Motala Saymal
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
MotalaSaymal
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PATI
|
MP-42-002-041-003/130
(THAN)
|
1742002041NRG24120120240426444
|
12/01/2024
|
Munni Motala
|
1742002041WL047232
|
Munni Motala
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
MunniMotala
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PATI
|
MP-42-002-041-003/130-A
(THAN)
|
1742002041NRG24120120240426445
|
12/01/2024
|
barki
|
1742002041WL047232
|
barki
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
barki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PATI
|
MP-42-002-041-003/132
(THAN)
|
1742002041NRG24120120240426447
|
12/01/2024
|
Bathadi Kilagiya
|
1742002041WL047232
|
Bathadi Kilagiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BathadiKilagiya
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PATI
|
MP-42-002-041-003/132
(THAN)
|
1742002041NRG24120120240426446
|
12/01/2024
|
Kilagiya saymal
|
1742002041WL047232
|
Kilagiya saymal
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Kilagiyasaymal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATI
|
MP-42-002-041-003/137-A
(THAN)
|
1742002041NRG24120120240426451
|
12/01/2024
|
Riyali Saradiya
|
1742002041WL047232
|
Riyali Saradiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RiyaliSaradiya
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PATI
|
MP-42-002-041-003/137-A
(THAN)
|
1742002041NRG24120120240426450
|
12/01/2024
|
Saradiya
|
1742002041WL047232
|
Saradiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Saradiya
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PATI
|
MP-42-002-041-003/144-B
(THAN)
|
1742002041NRG24120120240426453
|
12/01/2024
|
DVARKI BAI RAME
|
1742002041WL047232
|
DVARKI BAI RAME
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
DVARKIBAIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PATI
|
MP-42-002-041-003/144-B
(THAN)
|
1742002041NRG24120120240426452
|
12/01/2024
|
RAMESH TELSYA
|
1742002041WL047232
|
RAMESH TELSYA
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RAMESHTELSYA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PATI
|
MP-42-002-041-003/147
(THAN)
|
1742002041NRG24120120240426455
|
12/01/2024
|
gavaydi gildar
|
1742002041WL047232
|
gavaydi gildar
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
gavaydigildar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PATI
|
MP-42-002-041-003/147
(THAN)
|
1742002041NRG24120120240426454
|
12/01/2024
|
gildar bahadar
|
1742002041WL047232
|
gildar bahadar
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
gildarbahadar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PATI
|
MP-42-002-041-003/148
(THAN)
|
1742002041NRG24120120240426456
|
12/01/2024
|
Hasiya khajan
|
1742002041WL047232
|
Hasiya khajan
|
00051
|
MAHB0000690
|
400
|
400
|
Processed
|
13/03/2024
|
|
684485629
|
|
Hasiyakhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PATI
|
MP-42-002-041-003/148
(THAN)
|
1742002041NRG24120120240426457
|
12/01/2024
|
Surmi Hasya
|
1742002041WL047232
|
Surmi Hasya
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
SurmiHasya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PATI
|
MP-42-002-041-003/154
(THAN)
|
1742002041NRG24120120240426462
|
12/01/2024
|
Rulsingh Gulab
|
1742002041WL047232
|
Rulsingh Gulab
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RulsinghGulab
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PATI
|
MP-42-002-041-003/154-A
(THAN)
|
1742002041NRG24120120240426463
|
12/01/2024
|
ANARSING RULSINGH
|
1742002041WL047232
|
ANARSING RULSINGH
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ANARSINGRULSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PATI
|
MP-42-002-041-003/154-A
(THAN)
|
1742002041NRG24120120240426464
|
12/01/2024
|
NISHA ANARSINGH
|
1742002041WL047232
|
NISHA ANARSINGH
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
NISHAANARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PATI
|
MP-42-002-041-003/154-B
(THAN)
|
1742002041NRG24120120240426465
|
12/01/2024
|
AMARSINGH RULSINGH
|
1742002041WL047232
|
AMARSINGH RULSINGH
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
AMARSINGHRULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATI
|
MP-42-002-041-003/154-B
(THAN)
|
1742002041NRG24120120240426466
|
12/01/2024
|
SAYKA AMARSINGH
|
1742002041WL047232
|
SAYKA AMARSINGH
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
SAYKAAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PATI
|
MP-42-002-041-003/155
(THAN)
|
1742002041NRG24120120240426467
|
12/01/2024
|
Loharsingh rulsingh
|
1742002041WL047232
|
Loharsingh rulsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Loharsinghrulsingh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PATI
|
MP-42-002-041-003/155
(THAN)
|
1742002041NRG24120120240426468
|
12/01/2024
|
Shanta Loharsingh
|
1742002041WL047232
|
Shanta Loharsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ShantaLoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PATI
|
MP-42-002-041-003/156
(THAN)
|
1742002041NRG24120120240426470
|
12/01/2024
|
muvasiya lalsing
|
1742002041WL047232
|
muvasiya lalsing
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
muvasiyalalsing
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PATI
|
MP-42-002-041-003/156
(THAN)
|
1742002041NRG24120120240426469
|
12/01/2024
|
muvasiya lalsing
|
1742002041WL047232
|
muvasiya lalsing
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
muvasiyalalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PATI
|
MP-42-002-041-003/157
(THAN)
|
1742002041NRG24120120240426472
|
12/01/2024
|
Kesari Parsiya
|
1742002041WL047232
|
Kesari Parsiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
KesariParsiya
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PATI
|
MP-42-002-041-003/157
(THAN)
|
1742002041NRG24120120240426471
|
12/01/2024
|
Parsiya Sawala
|
1742002041WL047232
|
Parsiya Sawala
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ParsiyaSawala
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PATI
|
MP-42-002-041-003/160
(THAN)
|
1742002041NRG24120120240426473
|
12/01/2024
|
tukaram
|
1742002041WL047232
|
tukaram
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PATI
|
MP-42-002-041-003/162
(THAN)
|
1742002041NRG24120120240426474
|
12/01/2024
|
Gugada TELSYA
|
1742002041WL047232
|
Gugada TELSYA
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
GugadaTELSYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
153
|
PATI
|
MP-42-002-041-003/162
(THAN)
|
1742002041NRG24120120240426475
|
12/01/2024
|
SAHBAI Gugada
|
1742002041WL047232
|
SAHBAI Gugada
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
SAHBAIGugada
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PATI
|
MP-42-002-041-003/163
(THAN)
|
1742002041NRG24120120240426476
|
12/01/2024
|
Usha Sardar
|
1742002041WL047232
|
Usha Sardar
|
00051
|
MAHB0000690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684485629
|
|
UshaSardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PATI
|
MP-42-002-041-003/164
(THAN)
|
1742002041NRG24120120240426477
|
12/01/2024
|
Sakharam bahdar
|
1742002041WL047232
|
Sakharam bahdar
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sakharambahdar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PATI
|
MP-42-002-041-003/176
(THAN)
|
1742002041NRG24120120240426480
|
12/01/2024
|
RIYA BAI RAJARAM
|
1742002041WL047232
|
RIYA BAI RAJARAM
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
RIYABAIRAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PATI
|
MP-42-002-041-003/178
(THAN)
|
1742002041NRG24120120240426481
|
12/01/2024
|
Rajaram Gujariya
|
1742002041WL047232
|
Rajaram Gujariya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RajaramGujariya
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PATI
|
MP-42-002-041-003/18
(THAN)
|
1742002041NRG24120120240426483
|
12/01/2024
|
Paru
|
1742002041WL047232
|
Paru
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Paru
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PATI
|
MP-42-002-041-003/188-A
(THAN)
|
1742002041NRG24120120240426484
|
12/01/2024
|
Kukniya bahar
|
1742002041WL047232
|
Kukniya bahar
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Kukniyabahar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PATI
|
MP-42-002-041-003/189
(THAN)
|
1742002041NRG24120120240426485
|
12/01/2024
|
Khumsingh Narsingh
|
1742002041WL047232
|
Khumsingh Narsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
KhumsinghNarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PATI
|
MP-42-002-041-003/189
(THAN)
|
1742002041NRG24120120240426486
|
12/01/2024
|
surli khumsingh
|
1742002041WL047232
|
surli khumsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
surlikhumsingh
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PATI
|
MP-42-002-041-003/190-A
(THAN)
|
1742002041NRG24120120240426487
|
12/01/2024
|
Njariya Alawe
|
1742002041WL047232
|
Njariya Alawe
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
NjariyaAlawe
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PATI
|
MP-42-002-041-003/191
(THAN)
|
1742002041NRG24120120240426488
|
12/01/2024
|
Chendi Tukaram
|
1742002041WL047232
|
Chendi Tukaram
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ChendiTukaram
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PATI
|
MP-42-002-041-003/191
(THAN)
|
1742002041NRG24120120240426489
|
12/01/2024
|
Tukaram Jhanjhad
|
1742002041WL047232
|
Tukaram Jhanjhad
|
00051
|
MAHB0000690
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
684485629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PATI
|
MP-42-002-041-003/192
(THAN)
|
1742002041NRG24120120240426491
|
12/01/2024
|
Kamli Pathan
|
1742002041WL047232
|
Kamli Pathan
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
KamliPathan
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PATI
|
MP-42-002-041-003/192
(THAN)
|
1742002041NRG24120120240426490
|
12/01/2024
|
Pathan Jhanjhad
|
1742002041WL047232
|
Pathan Jhanjhad
|
00051
|
MAHB0000690
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
684485629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PATI
|
MP-42-002-041-003/194
(THAN)
|
1742002041NRG24120120240426493
|
12/01/2024
|
Nanli bai Bhuvansingh
|
1742002041WL047232
|
Nanli bai Bhuvansingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
NanlibaiBhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PATI
|
MP-42-002-041-003/194
(THAN)
|
1742002041NRG24120120240426492
|
12/01/2024
|
Nanli bai Bhuvansingh
|
1742002041WL047232
|
Nanli bai Bhuvansingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
NanlibaiBhuvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATI
|
MP-42-002-041-003/199
(THAN)
|
1742002041NRG24120120240426494
|
12/01/2024
|
Chamli Sitaram
|
1742002041WL047232
|
Chamli Sitaram
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
ChamliSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PATI
|
MP-42-002-041-003/206-A
(THAN)
|
1742002041NRG24120120240426495
|
12/01/2024
|
bhiyansingh sursingh
|
1742002041WL047232
|
bhiyansingh sursingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
bhiyansinghsursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATI
|
MP-42-002-041-003/212-A
(THAN)
|
1742002041NRG24120120240426499
|
12/01/2024
|
MADNA NARAYAN
|
1742002041WL047232
|
MADNA NARAYAN
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
MADNANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PATI
|
MP-42-002-041-003/212-A
(THAN)
|
1742002041NRG24120120240426498
|
12/01/2024
|
NARAYAN
|
1742002041WL047232
|
NARAYAN
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PATI
|
MP-42-002-041-003/213-A
(THAN)
|
1742002041NRG24120120240426501
|
12/01/2024
|
Gyanibai Somariya
|
1742002041WL047232
|
Gyanibai Somariya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
GyanibaiSomariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATI
|
MP-42-002-041-003/213-A
(THAN)
|
1742002041NRG24120120240426500
|
12/01/2024
|
Somariya Nansingh
|
1742002041WL047232
|
Somariya Nansingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
SomariyaNansingh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PATI
|
MP-42-002-041-003/215-A
(THAN)
|
1742002041NRG24120120240426502
|
12/01/2024
|
gina firangya
|
1742002041WL047232
|
gina firangya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
ginafirangya
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PATI
|
MP-42-002-041-003/222-A
(THAN)
|
1742002041NRG24120120240426504
|
12/01/2024
|
Chugala Jhajhad
|
1742002041WL047232
|
Chugala Jhajhad
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ChugalaJhajhad
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PATI
|
MP-42-002-041-003/222-A
(THAN)
|
1742002041NRG24120120240426503
|
12/01/2024
|
RANU JHANJHAD
|
1742002041WL047232
|
RANU JHANJHAD
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RANUJHANJHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PATI
|
MP-42-002-041-003/225-A
(THAN)
|
1742002041NRG24120120240426505
|
12/01/2024
|
Bilarsingh Bhangi
|
1742002041WL047232
|
Bilarsingh Bhangi
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BilarsinghBhangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATI
|
MP-42-002-041-003/226
(THAN)
|
1742002041NRG24120120240426508
|
12/01/2024
|
Mikhali Ravliya
|
1742002041WL047232
|
Mikhali Ravliya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
MikhaliRavliya
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PATI
|
MP-42-002-041-003/226
(THAN)
|
1742002041NRG24120120240426507
|
12/01/2024
|
Ravliya gatiya
|
1742002041WL047232
|
Ravliya gatiya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Ravliyagatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PATI
|
MP-42-002-041-003/23-A
(THAN)
|
1742002041NRG24120120240426510
|
12/01/2024
|
mohaju bai
|
1742002041WL047232
|
mohaju bai
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
mohajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATI
|
MP-42-002-041-003/23-A
(THAN)
|
1742002041NRG24120120240426509
|
12/01/2024
|
rafid hajriya
|
1742002041WL047232
|
rafid hajriya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
rafidhajriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATI
|
MP-42-002-041-003/245-A
(THAN)
|
1742002041NRG24120120240426515
|
12/01/2024
|
BIHARI PARSIYA
|
1742002041WL047232
|
BIHARI PARSIYA
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BIHARIPARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PATI
|
MP-42-002-041-003/247
(THAN)
|
1742002041NRG24120120240426516
|
12/01/2024
|
Rajla Parsiya
|
1742002041WL047232
|
Rajla Parsiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RajlaParsiya
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PATI
|
MP-42-002-041-003/260-A
(THAN)
|
1742002041NRG24120120240426518
|
12/01/2024
|
Jitu Billorsingh
|
1742002041WL047232
|
Jitu Billorsingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
JituBillorsingh
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PATI
|
MP-42-002-041-003/264-A
(THAN)
|
1742002041NRG24120120240426520
|
12/01/2024
|
Bata
|
1742002041WL047232
|
Bata
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bata
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PATI
|
MP-42-002-041-003/264-A
(THAN)
|
1742002041NRG24120120240426521
|
12/01/2024
|
Gulabi Bai
|
1742002041WL047232
|
Gulabi Bai
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
GulabiBai
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PATI
|
MP-42-002-041-003/294-A
(THAN)
|
1742002041NRG24120120240426524
|
12/01/2024
|
Mili bai gudiya
|
1742002041WL047232
|
Mili bai gudiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Milibaigudiya
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PATI
|
MP-42-002-041-003/309-A
(THAN)
|
1742002041NRG24120120240426526
|
12/01/2024
|
basnti billorsingh
|
1742002041WL047232
|
basnti billorsingh
|
00051
|
MAHB0000690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684485629
|
|
basntibillorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PATI
|
MP-42-002-041-003/309-A
(THAN)
|
1742002041NRG24120120240426525
|
12/01/2024
|
bilorsingh kasya
|
1742002041WL047232
|
bilorsingh kasya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
bilorsinghkasya
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PATI
|
MP-42-002-041-003/317-A
(THAN)
|
1742002041NRG24120120240426528
|
12/01/2024
|
luhaydi safri
|
1742002041WL047232
|
luhaydi safri
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
luhaydisafri
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PATI
|
MP-42-002-041-003/317-A
(THAN)
|
1742002041NRG24120120240426527
|
12/01/2024
|
safari sildar
|
1742002041WL047232
|
safari sildar
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
safarisildar
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PATI
|
MP-42-002-041-003/351
(THAN)
|
1742002041NRG24120120240426529
|
12/01/2024
|
DITA RATANSINGH
|
1742002041WL047232
|
DITA RATANSINGH
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
DITARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATI
|
MP-42-002-041-003/352
(THAN)
|
1742002041NRG24120120240426530
|
12/01/2024
|
Aladi
|
1742002041WL047232
|
Aladi
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Aladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATI
|
MP-42-002-041-003/44-A
(THAN)
|
1742002041NRG24120120240426532
|
12/01/2024
|
BAKLI BALA
|
1742002041WL047232
|
BAKLI BALA
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
BAKLIBALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PATI
|
MP-42-002-041-003/44-A
(THAN)
|
1742002041NRG24120120240426531
|
12/01/2024
|
BALA TELSYA
|
1742002041WL047232
|
BALA TELSYA
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
BALATELSYA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PATI
|
MP-42-002-041-003/506
(THAN)
|
1742002041NRG24120120240426533
|
12/01/2024
|
RAJAN TELSYA
|
1742002041WL047232
|
RAJAN TELSYA
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RAJANTELSYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
198
|
PATI
|
MP-42-002-041-003/506
(THAN)
|
1742002041NRG24120120240426534
|
12/01/2024
|
SAYRABAI RAJAN
|
1742002041WL047232
|
SAYRABAI RAJAN
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
SAYRABAIRAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PATI
|
MP-42-002-041-003/506-A
(THAN)
|
1742002041NRG24120120240426535
|
12/01/2024
|
Sundri binajya
|
1742002041WL047232
|
Sundri binajya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sundribinajya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PATI
|
MP-42-002-041-003/509
(THAN)
|
1742002041NRG24120120240426536
|
12/01/2024
|
garsya gunjariya
|
1742002041WL047232
|
garsya gunjariya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
garsyagunjariya
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PATI
|
MP-42-002-041-003/509
(THAN)
|
1742002041NRG24120120240426537
|
12/01/2024
|
rekha garsya
|
1742002041WL047232
|
rekha garsya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
rekhagarsya
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PATI
|
MP-42-002-041-003/514
(THAN)
|
1742002041NRG24120120240426538
|
12/01/2024
|
KUWARSINGH THAWRIYA
|
1742002041WL047232
|
KUWARSINGH THAWRIYA
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
KUWARSINGHTHAWRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PATI
|
MP-42-002-041-003/514
(THAN)
|
1742002041NRG24120120240426539
|
12/01/2024
|
RUNA KUWRSINGH
|
1742002041WL047232
|
RUNA KUWRSINGH
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RUNAKUWRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATI
|
MP-42-002-041-003/515
(THAN)
|
1742002041NRG24120120240426541
|
12/01/2024
|
PARAMSINGH SAKHARAM
|
1742002041WL047232
|
PARAMSINGH SAKHARAM
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
PARAMSINGHSAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PATI
|
MP-42-002-041-003/516
(THAN)
|
1742002041NRG24120120240426543
|
12/01/2024
|
RINKUBAI AMIT
|
1742002041WL047232
|
RINKUBAI AMIT
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RINKUBAIAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PATI
|
MP-42-002-041-003/517
(THAN)
|
1742002041NRG24120120240426544
|
12/01/2024
|
RATANSINGH BATHA
|
1742002041WL047232
|
RATANSINGH BATHA
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RATANSINGHBATHA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PATI
|
MP-42-002-041-003/517
(THAN)
|
1742002041NRG24120120240426545
|
12/01/2024
|
RUKHAMA BAI
|
1742002041WL047232
|
RUKHAMA BAI
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RUKHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATI
|
MP-42-002-041-003/522
(THAN)
|
1742002041NRG24120120240426546
|
12/01/2024
|
RAJARAM THAWRIYA
|
1742002041WL047232
|
RAJARAM THAWRIYA
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RAJARAMTHAWRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PATI
|
MP-42-002-041-003/523
(THAN)
|
1742002041NRG24120120240426547
|
12/01/2024
|
Hasiram Billorsingh
|
1742002041WL047232
|
Hasiram Billorsingh
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
HasiramBillorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PATI
|
MP-42-002-041-003/523
(THAN)
|
1742002041NRG24120120240426548
|
12/01/2024
|
Sangita Hasiram
|
1742002041WL047232
|
Sangita Hasiram
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
SangitaHasiram
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PATI
|
MP-42-002-041-003/542
(THAN)
|
1742002041NRG24120120240426552
|
12/01/2024
|
Ashabai jhabalsingh
|
1742002041WL047232
|
Ashabai jhabalsingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Ashabaijhabalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PATI
|
MP-42-002-041-003/542
(THAN)
|
1742002041NRG24120120240426551
|
12/01/2024
|
jhabalsingh bhuwansingh
|
1742002041WL047232
|
jhabalsingh bhuwansingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
jhabalsinghbhuwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATI
|
MP-42-002-041-003/554
(THAN)
|
1742002041NRG24120120240426557
|
12/01/2024
|
Barka Kumar
|
1742002041WL047232
|
Barka Kumar
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BarkaKumar
|
BANK OF BARODA(606985)
|
|
214
|
PATI
|
MP-42-002-041-003/554
(THAN)
|
1742002041NRG24120120240426558
|
12/01/2024
|
Osli Bai Barka
|
1742002041WL047232
|
Osli Bai Barka
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
OsliBaiBarka
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
PATI
|
MP-42-002-041-003/556
(THAN)
|
1742002041NRG24120120240426560
|
12/01/2024
|
Bati Bai
|
1742002041WL047232
|
Bati Bai
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
BatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PATI
|
MP-42-002-041-003/556
(THAN)
|
1742002041NRG24120120240426559
|
12/01/2024
|
Ulkya
|
1742002041WL047232
|
Ulkya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Ulkya
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PATI
|
MP-42-002-041-003/557
(THAN)
|
1742002041NRG24120120240426561
|
12/01/2024
|
Nira Ulkya
|
1742002041WL047232
|
Nira Ulkya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
NiraUlkya
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PATI
|
MP-42-002-041-003/557
(THAN)
|
1742002041NRG24120120240426562
|
12/01/2024
|
Nirmala Nira
|
1742002041WL047232
|
Nirmala Nira
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
NirmalaNira
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PATI
|
MP-42-002-041-003/559
(THAN)
|
1742002041NRG24120120240426563
|
12/01/2024
|
Kalya Najriya
|
1742002041WL047232
|
Kalya Najriya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
KalyaNajriya
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PATI
|
MP-42-002-041-003/559
(THAN)
|
1742002041NRG24120120240426564
|
12/01/2024
|
Ritu Solanki
|
1742002041WL047232
|
Ritu Solanki
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATI
|
MP-42-002-041-003/564
(THAN)
|
1742002041NRG24120120240426567
|
12/01/2024
|
alita jamre
|
1742002041WL047232
|
alita jamre
|
00051
|
MAHB0000690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
alitajamre
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PATI
|
MP-42-002-041-003/569
(THAN)
|
1742002041NRG24120120240426568
|
12/01/2024
|
Gaarasya Alave
|
1742002041WL047232
|
Gaarasya Alave
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
GaarasyaAlave
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
PATI
|
MP-42-002-041-003/569
(THAN)
|
1742002041NRG24120120240426569
|
12/01/2024
|
Ritu Bai
|
1742002041WL047232
|
Ritu Bai
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RituBai
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PATI
|
MP-42-002-041-003/571
(THAN)
|
1742002041NRG24120120240426570
|
12/01/2024
|
Rajaram Ningwal
|
1742002041WL047232
|
Rajaram Ningwal
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RajaramNingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATI
|
MP-42-002-041-003/571
(THAN)
|
1742002041NRG24120120240426571
|
12/01/2024
|
Sameeta Ningwal
|
1742002041WL047232
|
Sameeta Ningwal
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
SameetaNingwal
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
PATI
|
MP-42-002-041-003/577
(THAN)
|
1742002041NRG24120120240426572
|
12/01/2024
|
Amasya
|
1742002041WL047232
|
Amasya
|
00051
|
MAHB0000690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684485629
|
|
Amasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATI
|
MP-42-002-041-003/577
(THAN)
|
1742002041NRG24120120240426573
|
12/01/2024
|
Ravatiya
|
1742002041WL047232
|
Ravatiya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
Ravatiya
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PATI
|
MP-42-002-041-003/63
(THAN)
|
1742002041NRG24120120240426575
|
12/01/2024
|
Kaliya Savkariya
|
1742002041WL047232
|
Kaliya Savkariya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
KaliyaSavkariya
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PATI
|
MP-42-002-041-003/84
(THAN)
|
1742002041NRG24120120240426576
|
12/01/2024
|
Gilsiya Kilangiya
|
1742002041WL047232
|
Gilsiya Kilangiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
GilsiyaKilangiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133800
|
133800
|
|
|
|
|
|
|
|
|
230
|
PATI
|
MP-42-002-041-003/132-C
(THAN)
|
1742002041NRG24120120240426449
|
12/01/2024
|
Kimla
|
1742002041WL047232
|
Kimla
|
00176
|
IDIB000B134
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Kimla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
231
|
PATI
|
MP-42-002-029-001/406-A
(PATI)
|
1742002029NRG24120120240426176
|
12/01/2024
|
Guddi
|
1742002029WL047203
|
Guddi
|
00354
|
PUNB0680300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
232
|
PATI
|
MP-42-002-041-003/552
(THAN)
|
1742002041NRG24120120240426555
|
12/01/2024
|
Ravsing Alwe
|
1742002041WL047232
|
Ravsing Alwe
|
00415
|
SBIN0006074
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RavsingAlwe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
PATI
|
MP-42-002-029-001/406-A
(PATI)
|
1742002029NRG24120120240426175
|
12/01/2024
|
Kitabi
|
1742002029WL047203
|
Kitabi
|
00468
|
UBIN0919063
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
Kitabi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
234
|
PATI
|
MP-42-002-029-001/259
(PATI)
|
1742002029NRG24120120240426147
|
12/01/2024
|
ruli
|
1742002029WL047203
|
ruli
|
00553
|
INDB0000242
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485629
|
|
ruli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
235
|
PATI
|
MP-42-002-041-003/579
(THAN)
|
1742002041NRG24120120240426574
|
12/01/2024
|
Sangita Bai
|
1742002041WL047232
|
Sangita Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
236
|
PATI
|
MP-42-002-041-002/509-A
(THAN)
|
1742002041NRG24120120240426424
|
12/01/2024
|
Bhagirath Rathod
|
1742002041WL047232
|
Bhagirath Rathod
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BhagirathRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PATI
|
MP-42-002-041-002/510-B
(THAN)
|
1742002041NRG24120120240426427
|
12/01/2024
|
AASHARAM JAMRE
|
1742002041WL047232
|
AASHARAM JAMRE
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
AASHARAMJAMRE
|
BANK OF INDIA(508505)
|
|
238
|
PATI
|
MP-42-002-041-002/573
(THAN)
|
1742002041NRG24120120240426428
|
12/01/2024
|
Mehtab Jamre
|
1742002041WL047232
|
Mehtab Jamre
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
MehtabJamre
|
BANK OF INDIA(508505)
|
|
239
|
PATI
|
MP-42-002-041-002/59-D
(THAN)
|
1742002041NRG24120120240426433
|
12/01/2024
|
Anajya Barfiya
|
1742002041WL047232
|
Anajya Barfiya
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
AnajyaBarfiya
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
PATI
|
MP-42-002-041-003/132-C
(THAN)
|
1742002041NRG24120120240426448
|
12/01/2024
|
Jagdish Kilagya
|
1742002041WL047232
|
Jagdish Kilagya
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
JagdishKilagya
|
INDIAN BANK(607105)
|
|
241
|
PATI
|
MP-42-002-041-003/151-A
(THAN)
|
1742002041NRG24120120240426458
|
12/01/2024
|
Bhayta
|
1742002041WL047232
|
Bhayta
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Bhayta
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PATI
|
MP-42-002-041-003/151-A
(THAN)
|
1742002041NRG24120120240426459
|
12/01/2024
|
Dudadi Bai
|
1742002041WL047232
|
Dudadi Bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
DudadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PATI
|
MP-42-002-041-003/152
(THAN)
|
1742002041NRG24120120240426460
|
12/01/2024
|
Kilangya AVAYA
|
1742002041WL047232
|
Kilangya AVAYA
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
KilangyaAVAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PATI
|
MP-42-002-041-003/152
(THAN)
|
1742002041NRG24120120240426461
|
12/01/2024
|
Loda Bai
|
1742002041WL047232
|
Loda Bai
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
13/03/2024
|
|
684485629
|
|
LodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PATI
|
MP-42-002-041-003/170-C
(THAN)
|
1742002041NRG24120120240426479
|
12/01/2024
|
Molabai Raina
|
1742002041WL047232
|
Molabai Raina
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
MolabaiRaina
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
246
|
PATI
|
MP-42-002-041-003/170-C
(THAN)
|
1742002041NRG24120120240426478
|
12/01/2024
|
Rena Gulsingh
|
1742002041WL047232
|
Rena Gulsingh
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
RenaGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PATI
|
MP-42-002-041-003/178
(THAN)
|
1742002041NRG24120120240426482
|
12/01/2024
|
Prakash Rajaram
|
1742002041WL047232
|
Prakash Rajaram
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
PrakashRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATI
|
MP-42-002-041-003/225-A
(THAN)
|
1742002041NRG24120120240426506
|
12/01/2024
|
Laya Bai
|
1742002041WL047232
|
Laya Bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
LayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PATI
|
MP-42-002-041-003/230-A
(THAN)
|
1742002041NRG24120120240426511
|
12/01/2024
|
Gadariya Avaya
|
1742002041WL047232
|
Gadariya Avaya
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
GadariyaAvaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PATI
|
MP-42-002-041-003/230-A
(THAN)
|
1742002041NRG24120120240426512
|
12/01/2024
|
Parali Bai
|
1742002041WL047232
|
Parali Bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
ParaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PATI
|
MP-42-002-041-003/236-A
(THAN)
|
1742002041NRG24120120240426513
|
12/01/2024
|
Kahariya Avaya
|
1742002041WL047232
|
Kahariya Avaya
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
KahariyaAvaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PATI
|
MP-42-002-041-003/236-A
(THAN)
|
1742002041NRG24120120240426514
|
12/01/2024
|
Sumali Bai
|
1742002041WL047232
|
Sumali Bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
SumaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PATI
|
MP-42-002-041-003/247
(THAN)
|
1742002041NRG24120120240426517
|
12/01/2024
|
Runti Bai Rajla
|
1742002041WL047232
|
Runti Bai Rajla
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RuntiBaiRajla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PATI
|
MP-42-002-041-003/260-A
(THAN)
|
1742002041NRG24120120240426519
|
12/01/2024
|
Aatya bai
|
1742002041WL047232
|
Aatya bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Aatyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PATI
|
MP-42-002-041-003/277-A
(THAN)
|
1742002041NRG24120120240426522
|
12/01/2024
|
Chamayadi bai
|
1742002041WL047232
|
Chamayadi bai
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
13/03/2024
|
|
684485629
|
|
Chamayadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PATI
|
MP-42-002-041-003/291-A
(THAN)
|
1742002041NRG24120120240426523
|
12/01/2024
|
JANARI KALRSING
|
1742002041WL047232
|
JANARI KALRSING
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
JANARIKALRSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PATI
|
MP-42-002-041-003/514
(THAN)
|
1742002041NRG24120120240426540
|
12/01/2024
|
ANITA
|
1742002041WL047232
|
ANITA
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATI
|
MP-42-002-041-003/515
(THAN)
|
1742002041NRG24120120240426542
|
12/01/2024
|
FUNDI BAI PREMSINGH
|
1742002041WL047232
|
FUNDI BAI PREMSINGH
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
FUNDIBAIPREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATI
|
MP-42-002-041-003/531
(THAN)
|
1742002041NRG24120120240426549
|
12/01/2024
|
Mangliya Ratansingh
|
1742002041WL047232
|
Mangliya Ratansingh
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684485629
|
|
MangliyaRatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PATI
|
MP-42-002-041-003/551
(THAN)
|
1742002041NRG24120120240426553
|
12/01/2024
|
Bhay Singh
|
1742002041WL047232
|
Bhay Singh
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
BhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PATI
|
MP-42-002-041-003/551
(THAN)
|
1742002041NRG24120120240426554
|
12/01/2024
|
Reja Bai
|
1742002041WL047232
|
Reja Bai
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
RejaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PATI
|
MP-42-002-041-003/552
(THAN)
|
1742002041NRG24120120240426556
|
12/01/2024
|
Mamta
|
1742002041WL047232
|
Mamta
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PATI
|
MP-42-002-041-003/561
(THAN)
|
1742002041NRG24120120240426565
|
12/01/2024
|
Sardar
|
1742002041WL047232
|
Sardar
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
13/03/2024
|
|
684485629
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PATI
|
MP-42-002-041-003/561
(THAN)
|
1742002041NRG24120120240426566
|
12/01/2024
|
Siyani Alawe
|
1742002041WL047232
|
Siyani Alawe
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
13/03/2024
|
|
684485629
|
|
SiyaniAlawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307200
|
307200
|
|
|
|
|
|
|
|