|
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-42-002-022-002/33
(KANDARA)
|
1742002022NRG24060120240416159
|
06/01/2024
|
rehandi bai gemalsing
|
1742002022WL046423
|
rehandi bai gemalsing
|
00045
|
BARB0BARWAN
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
rehandibaigemalsing
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-022-002/373
(KANDARA)
|
1742002022NRG24060120240416163
|
06/01/2024
|
Minka
|
1742002022WL046423
|
Minka
|
00045
|
BARB0BARWAN
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Minka
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-022-002/544
(KANDARA)
|
1742002022NRG24060120240416195
|
06/01/2024
|
KAMLESH KITRAM
|
1742002022WL046423
|
KAMLESH KITRAM
|
00045
|
BARB0BARWAN
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
KAMLESHKITRAM
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-022-002/558
(KANDARA)
|
1742002022NRG24060120240416200
|
06/01/2024
|
SUVALAL MANGILAL
|
1742002022WL046423
|
SUVALAL MANGILAL
|
00045
|
BARB0BARWAN
|
430
|
430
|
Processed
|
13/03/2024
|
|
684157436
|
|
SUVALALMANGILAL
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-022-002/567
(KANDARA)
|
1742002022NRG24060120240416201
|
06/01/2024
|
PARVIN RAJARAM
|
1742002022WL046423
|
PARVIN RAJARAM
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
PARVINRAJARAM
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-022-002/575
(KANDARA)
|
1742002022NRG24060120240416202
|
06/01/2024
|
Karan Balsing
|
1742002022WL046423
|
Karan Balsing
|
00045
|
BARB0BARWAN
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
KaranBalsing
|
BANK OF BARODA(606985)
|
|
7
|
PATI
|
MP-42-002-022-002/576
(KANDARA)
|
1742002022NRG24060120240416203
|
06/01/2024
|
Nuka Kamal
|
1742002022WL046423
|
Nuka Kamal
|
00045
|
BARB0BARWAN
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
NukaKamal
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-022-002/578
(KANDARA)
|
1742002022NRG24060120240416204
|
06/01/2024
|
Indas Kashiram
|
1742002022WL046423
|
Indas Kashiram
|
00045
|
BARB0BARWAN
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
IndasKashiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
9
|
PATI
|
MP-42-002-007-003/243-a
(BORKHEDI)
|
1742002007NRG24060120240415934
|
06/01/2024
|
karamsingh toolasya
|
1742002007WL046417
|
karamsingh toolasya
|
00045
|
BARB0DBBIAN
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
karamsinghtoolasya
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-032-002/1014
(POSPUR)
|
1742002032NRG24060120240415945
|
06/01/2024
|
JIKALI BAI
|
1742002032WL046420
|
JIKALI BAI
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
JIKALIBAI
|
BANK OF INDIA(508505)
|
|
11
|
PATI
|
MP-42-002-032-002/1017
(POSPUR)
|
1742002032NRG24060120240416004
|
06/01/2024
|
BACHCHI BAI
|
1742002032WL046421
|
BACHCHI BAI
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BACHCHIBAI
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-032-002/1023
(POSPUR)
|
1742002032NRG24060120240415946
|
06/01/2024
|
MANGAT
|
1742002032WL046420
|
MANGAT
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
MANGAT
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-032-002/1062
(POSPUR)
|
1742002032NRG24060120240416015
|
06/01/2024
|
Rukhama Jamre
|
1742002032WL046421
|
Rukhama Jamre
|
00045
|
BARB0DBBIAN
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
RukhamaJamre
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-032-002/1098-A
(POSPUR)
|
1742002032NRG24060120240415958
|
06/01/2024
|
LALITA
|
1742002032WL046420
|
LALITA
|
00045
|
BARB0DBBIAN
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-032-002/145
(POSPUR)
|
1742002032NRG24060120240416020
|
06/01/2024
|
DUBALI BAI
|
1742002032WL046421
|
DUBALI BAI
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
DUBALIBAI
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-032-002/17-a
(POSPUR)
|
1742002032NRG24060120240415968
|
06/01/2024
|
KUSHA
|
1742002032WL046420
|
KUSHA
|
00045
|
BARB0DBBIAN
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
KUSHA
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-032-002/210
(POSPUR)
|
1742002032NRG24060120240415978
|
06/01/2024
|
MANSHARAM BARELA...
|
1742002032WL046420
|
MANSHARAM BARELA...
|
00045
|
BARB0DBBIAN
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
MANSHARAMBARELA...
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
PATI
|
MP-42-002-032-002/219
(POSPUR)
|
1742002032NRG24060120240415980
|
06/01/2024
|
SURLI BAI
|
1742002032WL046420
|
SURLI BAI
|
00045
|
BARB0DBBIAN
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
SURLIBAI
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-032-002/27-A
(POSPUR)
|
1742002032NRG24060120240416049
|
06/01/2024
|
Jitendr Khumansing
|
1742002032WL046421
|
Jitendr Khumansing
|
00045
|
BARB0DBBIAN
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
JitendrKhumansing
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-032-002/3-A
(POSPUR)
|
1742002032NRG24060120240415986
|
06/01/2024
|
Masari Bai Ramesh
|
1742002032WL046420
|
Masari Bai Ramesh
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
MasariBaiRamesh
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-032-002/3-A
(POSPUR)
|
1742002032NRG24060120240415985
|
06/01/2024
|
Ramesh Bhayla
|
1742002032WL046420
|
Ramesh Bhayla
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
RameshBhayla
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-032-002/30
(POSPUR)
|
1742002032NRG24060120240415988
|
06/01/2024
|
MAHARNIYA
|
1742002032WL046420
|
MAHARNIYA
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
MAHARNIYA
|
BANK OF BARODA(606985)
|
|
23
|
PATI
|
MP-42-002-032-002/52-a
(POSPUR)
|
1742002032NRG24060120240415995
|
06/01/2024
|
DHODHI BAI
|
1742002032WL046420
|
DHODHI BAI
|
00045
|
BARB0DBBIAN
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
DHODHIBAI
|
BANK OF BARODA(606985)
|
|
24
|
PATI
|
MP-42-002-032-002/973
(POSPUR)
|
1742002032NRG24060120240416000
|
06/01/2024
|
BHAKSYA SIKALA JAMARE
|
1742002032WL046420
|
BHAKSYA SIKALA JAMARE
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BHAKSYASIKALAJAMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATI
|
MP-42-002-032-002/986
(POSPUR)
|
1742002032NRG24060120240416078
|
06/01/2024
|
Geeta bai
|
1742002032WL046421
|
Geeta bai
|
00045
|
BARB0DBBIAN
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
26
|
PATI
|
MP-42-002-022-002/106
(KANDARA)
|
1742002022NRG24060120240416081
|
06/01/2024
|
Luhar dogarsingh
|
1742002022WL046423
|
Luhar dogarsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Luhardogarsingh
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-022-002/106-A
(KANDARA)
|
1742002022NRG24060120240416082
|
06/01/2024
|
mehtab luhar
|
1742002022WL046423
|
mehtab luhar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
mehtabluhar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
PATI
|
MP-42-002-022-002/107
(KANDARA)
|
1742002022NRG24060120240416083
|
06/01/2024
|
Nanbhaya ranhod
|
1742002022WL046423
|
Nanbhaya ranhod
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Nanbhayaranhod
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-022-002/129
(KANDARA)
|
1742002022NRG24060120240416084
|
06/01/2024
|
Tikaram gokhariya
|
1742002022WL046423
|
Tikaram gokhariya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Tikaramgokhariya
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-022-002/129-A
(KANDARA)
|
1742002022NRG24060120240416085
|
06/01/2024
|
Mayaram tikaram
|
1742002022WL046423
|
Mayaram tikaram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Mayaramtikaram
|
BANK OF BARODA(606985)
|
|
31
|
PATI
|
MP-42-002-022-002/129-D
(KANDARA)
|
1742002022NRG24060120240416086
|
06/01/2024
|
subhash teekaram
|
1742002022WL046423
|
subhash teekaram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
subhashteekaram
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-022-002/13
(KANDARA)
|
1742002022NRG24060120240416087
|
06/01/2024
|
Bhuyla nagriya
|
1742002022WL046423
|
Bhuyla nagriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bhuylanagriya
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-022-002/13-B
(KANDARA)
|
1742002022NRG24060120240416088
|
06/01/2024
|
Jitaram
|
1742002022WL046423
|
Jitaram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Jitaram
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-022-002/131
(KANDARA)
|
1742002022NRG24060120240416089
|
06/01/2024
|
Tufan ganpat
|
1742002022WL046423
|
Tufan ganpat
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Tufanganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATI
|
MP-42-002-022-002/131-A
(KANDARA)
|
1742002022NRG24060120240416090
|
06/01/2024
|
prakash tufan
|
1742002022WL046423
|
prakash tufan
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
prakashtufan
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-022-002/131-C
(KANDARA)
|
1742002022NRG24060120240416091
|
06/01/2024
|
Dinesh tufan
|
1742002022WL046423
|
Dinesh tufan
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
13/03/2024
|
|
684157436
|
|
Dineshtufan
|
IDBI BANK(607095)
|
|
37
|
PATI
|
MP-42-002-022-002/132
(KANDARA)
|
1742002022NRG24060120240416092
|
06/01/2024
|
jugnath jhagadiya
|
1742002022WL046423
|
jugnath jhagadiya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
jugnathjhagadiya
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-022-002/132-A
(KANDARA)
|
1742002022NRG24060120240416093
|
06/01/2024
|
Kitaram jugnath
|
1742002022WL046423
|
Kitaram jugnath
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kitaramjugnath
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-022-002/132-B
(KANDARA)
|
1742002022NRG24060120240416094
|
06/01/2024
|
Maytap jugnath
|
1742002022WL046423
|
Maytap jugnath
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
Maytapjugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATI
|
MP-42-002-022-002/144
(KANDARA)
|
1742002022NRG24060120240416096
|
06/01/2024
|
Rajaram ganpat
|
1742002022WL046423
|
Rajaram ganpat
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rajaramganpat
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-022-002/144-A
(KANDARA)
|
1742002022NRG24060120240416097
|
06/01/2024
|
revali bai
|
1742002022WL046423
|
revali bai
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
revalibai
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-022-002/145
(KANDARA)
|
1742002022NRG24060120240416098
|
06/01/2024
|
Dalsingh
|
1742002022WL046423
|
Dalsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Dalsingh
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-022-002/145-A
(KANDARA)
|
1742002022NRG24060120240416099
|
06/01/2024
|
Sama kalma
|
1742002022WL046423
|
Sama kalma
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Samakalma
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATI
|
MP-42-002-022-002/146
(KANDARA)
|
1742002022NRG24060120240416100
|
06/01/2024
|
Hirli sutar
|
1742002022WL046423
|
Hirli sutar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Hirlisutar
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-022-002/147
(KANDARA)
|
1742002022NRG24060120240416101
|
06/01/2024
|
Gokhariya chamar
|
1742002022WL046423
|
Gokhariya chamar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Gokhariyachamar
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-022-002/147-A
(KANDARA)
|
1742002022NRG24060120240416102
|
06/01/2024
|
Remsingh gokhariya
|
1742002022WL046423
|
Remsingh gokhariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
13/03/2024
|
|
684157436
|
|
Remsinghgokhariya
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-022-002/147-B
(KANDARA)
|
1742002022NRG24060120240416103
|
06/01/2024
|
gyansing gokhariya
|
1742002022WL046423
|
gyansing gokhariya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
gyansinggokhariya
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-022-002/147-c
(KANDARA)
|
1742002022NRG24060120240416104
|
06/01/2024
|
mohansingh gokhariya
|
1742002022WL046423
|
mohansingh gokhariya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
mohansinghgokhariya
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATI
|
MP-42-002-022-002/148
(KANDARA)
|
1742002022NRG24060120240416105
|
06/01/2024
|
Sadhuram gema
|
1742002022WL046423
|
Sadhuram gema
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sadhuramgema
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-022-002/15
(KANDARA)
|
1742002022NRG24060120240416106
|
06/01/2024
|
Egaram jugnath
|
1742002022WL046423
|
Egaram jugnath
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Egaramjugnath
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-022-002/157
(KANDARA)
|
1742002022NRG24060120240416107
|
06/01/2024
|
rukhama
|
1742002022WL046423
|
rukhama
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PATI
|
MP-42-002-022-002/157-A
(KANDARA)
|
1742002022NRG24060120240416108
|
06/01/2024
|
sudiya gunjar
|
1742002022WL046423
|
sudiya gunjar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
sudiyagunjar
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-022-002/157-B
(KANDARA)
|
1742002022NRG24060120240416109
|
06/01/2024
|
suvalal gunjar
|
1742002022WL046423
|
suvalal gunjar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
suvalalgunjar
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-022-002/166
(KANDARA)
|
1742002022NRG24060120240416110
|
06/01/2024
|
gangaram aabalya
|
1742002022WL046423
|
gangaram aabalya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
gangaramaabalya
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-022-002/166-B
(KANDARA)
|
1742002022NRG24060120240416111
|
06/01/2024
|
sakaram gangaaram
|
1742002022WL046423
|
sakaram gangaaram
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
sakaramgangaaram
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-022-002/175
(KANDARA)
|
1742002022NRG24060120240416112
|
06/01/2024
|
Makniya hukar
|
1742002022WL046423
|
Makniya hukar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Makniyahukar
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-022-002/175-A
(KANDARA)
|
1742002022NRG24060120240416113
|
06/01/2024
|
Chhannu makniya
|
1742002022WL046423
|
Chhannu makniya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Chhannumakniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATI
|
MP-42-002-022-002/175-B
(KANDARA)
|
1742002022NRG24060120240416114
|
06/01/2024
|
lalbai
|
1742002022WL046423
|
lalbai
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
lalbai
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-022-002/179
(KANDARA)
|
1742002022NRG24060120240416115
|
06/01/2024
|
Balram gunjar
|
1742002022WL046423
|
Balram gunjar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Balramgunjar
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-022-002/179
(KANDARA)
|
1742002022NRG24060120240416116
|
06/01/2024
|
Saka
|
1742002022WL046423
|
Saka
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Saka
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-022-002/18
(KANDARA)
|
1742002022NRG24060120240416117
|
06/01/2024
|
Sitaram gema
|
1742002022WL046423
|
Sitaram gema
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sitaramgema
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-022-002/18-a
(KANDARA)
|
1742002022NRG24060120240416118
|
06/01/2024
|
naharsing sitaram
|
1742002022WL046423
|
naharsing sitaram
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
13/03/2024
|
|
684157436
|
|
naharsingsitaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATI
|
MP-42-002-022-002/18-C
(KANDARA)
|
1742002022NRG24060120240416119
|
06/01/2024
|
mansharam sitaram
|
1742002022WL046423
|
mansharam sitaram
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
mansharamsitaram
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-022-002/188-C
(KANDARA)
|
1742002022NRG24060120240416120
|
06/01/2024
|
anarsing gulsing
|
1742002022WL046423
|
anarsing gulsing
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
anarsinggulsing
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-022-002/188-C
(KANDARA)
|
1742002022NRG24060120240416121
|
06/01/2024
|
naniya anarsingh
|
1742002022WL046423
|
naniya anarsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
naniyaanarsingh
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-022-002/189
(KANDARA)
|
1742002022NRG24060120240416122
|
06/01/2024
|
navasee
|
1742002022WL046423
|
navasee
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
navasee
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-022-002/189-a
(KANDARA)
|
1742002022NRG24060120240416123
|
06/01/2024
|
jagdish nanuram
|
1742002022WL046423
|
jagdish nanuram
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
jagdishnanuram
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-022-002/2
(KANDARA)
|
1742002022NRG24060120240416124
|
06/01/2024
|
Chudibai rama
|
1742002022WL046423
|
Chudibai rama
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Chudibairama
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-022-002/205
(KANDARA)
|
1742002022NRG24060120240416125
|
06/01/2024
|
puniya amarsingh
|
1742002022WL046423
|
puniya amarsingh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
puniyaamarsingh
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-022-002/21
(KANDARA)
|
1742002022NRG24060120240416126
|
06/01/2024
|
Fakriya chhatarsingh
|
1742002022WL046423
|
Fakriya chhatarsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Fakriyachhatarsingh
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-022-002/211
(KANDARA)
|
1742002022NRG24060120240416127
|
06/01/2024
|
putiya kisan
|
1742002022WL046423
|
putiya kisan
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
putiyakisan
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-022-002/212
(KANDARA)
|
1742002022NRG24060120240416129
|
06/01/2024
|
bhurli mangilal
|
1742002022WL046423
|
bhurli mangilal
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
bhurlimangilal
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-022-002/212
(KANDARA)
|
1742002022NRG24060120240416128
|
06/01/2024
|
Magilal putiya
|
1742002022WL046423
|
Magilal putiya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Magilalputiya
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-022-002/214
(KANDARA)
|
1742002022NRG24060120240416130
|
06/01/2024
|
Shantilal gujar
|
1742002022WL046423
|
Shantilal gujar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Shantilalgujar
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-022-002/216
(KANDARA)
|
1742002022NRG24060120240416131
|
06/01/2024
|
Balaram sutar
|
1742002022WL046423
|
Balaram sutar
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Balaramsutar
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-022-002/217
(KANDARA)
|
1742002022NRG24060120240416132
|
06/01/2024
|
kailash sutar
|
1742002022WL046423
|
kailash sutar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
kailashsutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATI
|
MP-42-002-022-002/218
(KANDARA)
|
1742002022NRG24060120240416133
|
06/01/2024
|
Jhetribai ranchhod
|
1742002022WL046423
|
Jhetribai ranchhod
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Jhetribairanchhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATI
|
MP-42-002-022-002/22
(KANDARA)
|
1742002022NRG24060120240416134
|
06/01/2024
|
Bhaya kishan
|
1742002022WL046423
|
Bhaya kishan
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bhayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATI
|
MP-42-002-022-002/221
(KANDARA)
|
1742002022NRG24060120240416135
|
06/01/2024
|
bhayta
|
1742002022WL046423
|
bhayta
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
bhayta
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-022-002/246
(KANDARA)
|
1742002022NRG24060120240416137
|
06/01/2024
|
jarsi prakash
|
1742002022WL046423
|
jarsi prakash
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
jarsiprakash
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-022-002/246
(KANDARA)
|
1742002022NRG24060120240416136
|
06/01/2024
|
prakash gulsing
|
1742002022WL046423
|
prakash gulsing
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
prakashgulsing
|
INDUSIND BANK(607189)
|
|
82
|
PATI
|
MP-42-002-022-002/259
(KANDARA)
|
1742002022NRG24060120240416138
|
06/01/2024
|
Saydam jugnath
|
1742002022WL046423
|
Saydam jugnath
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Saydamjugnath
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-022-002/263
(KANDARA)
|
1742002022NRG24060120240416139
|
06/01/2024
|
siyadi
|
1742002022WL046423
|
siyadi
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
siyadi
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-022-002/271
(KANDARA)
|
1742002022NRG24060120240416140
|
06/01/2024
|
jarsing
|
1742002022WL046423
|
jarsing
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
jarsing
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-022-002/272
(KANDARA)
|
1742002022NRG24060120240416141
|
06/01/2024
|
kailash jarsing
|
1742002022WL046423
|
kailash jarsing
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
kailashjarsing
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-022-002/272
(KANDARA)
|
1742002022NRG24060120240416142
|
06/01/2024
|
kavita kailash
|
1742002022WL046423
|
kavita kailash
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
kavitakailash
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-022-002/275
(KANDARA)
|
1742002022NRG24060120240416143
|
06/01/2024
|
narayan pathan
|
1742002022WL046423
|
narayan pathan
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
narayanpathan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATI
|
MP-42-002-022-002/276
(KANDARA)
|
1742002022NRG24060120240416144
|
06/01/2024
|
arun balram
|
1742002022WL046423
|
arun balram
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
arunbalram
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATI
|
MP-42-002-022-002/278
(KANDARA)
|
1742002022NRG24060120240416145
|
06/01/2024
|
BHAKIRAM GILLA
|
1742002022WL046423
|
BHAKIRAM GILLA
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
BHAKIRAMGILLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATI
|
MP-42-002-022-002/280
(KANDARA)
|
1742002022NRG24060120240416146
|
06/01/2024
|
deba
|
1742002022WL046423
|
deba
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
deba
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-022-002/282
(KANDARA)
|
1742002022NRG24060120240416147
|
06/01/2024
|
Balaram chhatarsingh
|
1742002022WL046423
|
Balaram chhatarsingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Balaramchhatarsingh
|
BANK OF INDIA(508505)
|
|
92
|
PATI
|
MP-42-002-022-002/290
(KANDARA)
|
1742002022NRG24060120240416148
|
06/01/2024
|
ritesh sakaram
|
1742002022WL046423
|
ritesh sakaram
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
13/03/2024
|
|
684157436
|
|
riteshsakaram
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-022-002/291
(KANDARA)
|
1742002022NRG24060120240416149
|
06/01/2024
|
jagdish sakaram
|
1742002022WL046423
|
jagdish sakaram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
jagdishsakaram
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-022-002/305-A
(KANDARA)
|
1742002022NRG24060120240416150
|
06/01/2024
|
kitab rama
|
1742002022WL046423
|
kitab rama
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
kitabrama
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-022-002/307
(KANDARA)
|
1742002022NRG24060120240416151
|
06/01/2024
|
Gilla ganpat
|
1742002022WL046423
|
Gilla ganpat
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Gillaganpat
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-022-002/307-A
(KANDARA)
|
1742002022NRG24060120240416152
|
06/01/2024
|
premsingh gilla
|
1742002022WL046423
|
premsingh gilla
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
premsinghgilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATI
|
MP-42-002-022-002/308
(KANDARA)
|
1742002022NRG24060120240416153
|
06/01/2024
|
ramesh tufan
|
1742002022WL046423
|
ramesh tufan
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
rameshtufan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATI
|
MP-42-002-022-002/315
(KANDARA)
|
1742002022NRG24060120240416154
|
06/01/2024
|
laxman rajaram
|
1742002022WL046423
|
laxman rajaram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
laxmanrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PATI
|
MP-42-002-022-002/317
(KANDARA)
|
1742002022NRG24060120240416155
|
06/01/2024
|
Bhagdiya gulabsingh
|
1742002022WL046423
|
Bhagdiya gulabsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bhagdiyagulabsingh
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-022-002/318
(KANDARA)
|
1742002022NRG24060120240416157
|
06/01/2024
|
Binka
|
1742002022WL046423
|
Binka
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Binka
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-022-002/318
(KANDARA)
|
1742002022NRG24060120240416156
|
06/01/2024
|
Relsa hukar
|
1742002022WL046423
|
Relsa hukar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Relsahukar
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-022-002/323
(KANDARA)
|
1742002022NRG24060120240416158
|
06/01/2024
|
Bilribai gokhariya
|
1742002022WL046423
|
Bilribai gokhariya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bilribaigokhariya
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-022-002/331
(KANDARA)
|
1742002022NRG24060120240416160
|
06/01/2024
|
ishram omprakash
|
1742002022WL046423
|
ishram omprakash
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
ishramomprakash
|
BANK OF BARODA(606985)
|
|
104
|
PATI
|
MP-42-002-022-002/358
(KANDARA)
|
1742002022NRG24060120240416161
|
06/01/2024
|
versingh saste
|
1742002022WL046423
|
versingh saste
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
versinghsaste
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATI
|
MP-42-002-022-002/362
(KANDARA)
|
1742002022NRG24060120240416162
|
06/01/2024
|
DAKLI
|
1742002022WL046423
|
DAKLI
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
DAKLI
|
BANK OF INDIA(508505)
|
|
106
|
PATI
|
MP-42-002-022-002/413
(KANDARA)
|
1742002022NRG24060120240416164
|
06/01/2024
|
theba kilanya
|
1742002022WL046423
|
theba kilanya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
thebakilanya
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-022-002/415
(KANDARA)
|
1742002022NRG24060120240416165
|
06/01/2024
|
umrawsigh gilla
|
1742002022WL046423
|
umrawsigh gilla
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
umrawsighgilla
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATI
|
MP-42-002-022-002/416
(KANDARA)
|
1742002022NRG24060120240416166
|
06/01/2024
|
suklal makniya
|
1742002022WL046423
|
suklal makniya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
suklalmakniya
|
BANK OF INDIA(508505)
|
|
109
|
PATI
|
MP-42-002-022-002/437
(KANDARA)
|
1742002022NRG24060120240416167
|
06/01/2024
|
mukesh tufan
|
1742002022WL046423
|
mukesh tufan
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
13/03/2024
|
|
684157436
|
|
mukeshtufan
|
BANK OF BARODA(606985)
|
|
110
|
PATI
|
MP-42-002-022-002/446
(KANDARA)
|
1742002022NRG24060120240416168
|
06/01/2024
|
sandeep rajaram
|
1742002022WL046423
|
sandeep rajaram
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
sandeeprajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATI
|
MP-42-002-022-002/451
(KANDARA)
|
1742002022NRG24060120240416169
|
06/01/2024
|
Lalsingh
|
1742002022WL046423
|
Lalsingh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-022-002/453
(KANDARA)
|
1742002022NRG24060120240416170
|
06/01/2024
|
dinesh jarsing
|
1742002022WL046423
|
dinesh jarsing
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
dineshjarsing
|
BANK OF INDIA(508505)
|
|
113
|
PATI
|
MP-42-002-022-002/457
(KANDARA)
|
1742002022NRG24060120240416171
|
06/01/2024
|
jadu nuna
|
1742002022WL046423
|
jadu nuna
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
jadununa
|
BANK OF INDIA(508505)
|
|
114
|
PATI
|
MP-42-002-022-002/458
(KANDARA)
|
1742002022NRG24060120240416172
|
06/01/2024
|
bhangi fakriya
|
1742002022WL046423
|
bhangi fakriya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
bhangifakriya
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-022-002/474
(KANDARA)
|
1742002022NRG24060120240416173
|
06/01/2024
|
mithun rama
|
1742002022WL046423
|
mithun rama
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
mithunrama
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-022-002/48
(KANDARA)
|
1742002022NRG24060120240416175
|
06/01/2024
|
pathan dalsingh
|
1742002022WL046423
|
pathan dalsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
pathandalsingh
|
BANK OF INDIA(508505)
|
|
117
|
PATI
|
MP-42-002-022-002/48-B
(KANDARA)
|
1742002022NRG24060120240416176
|
06/01/2024
|
rakesh pathan
|
1742002022WL046423
|
rakesh pathan
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
13/03/2024
|
|
684157436
|
|
rakeshpathan
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-022-002/482
(KANDARA)
|
1742002022NRG24060120240416178
|
06/01/2024
|
itendra relsingh
|
1742002022WL046423
|
itendra relsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
itendrarelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATI
|
MP-42-002-022-002/489
(KANDARA)
|
1742002022NRG24060120240416179
|
06/01/2024
|
kilarsingh tufan saste
|
1742002022WL046423
|
kilarsingh tufan saste
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
13/03/2024
|
|
684157436
|
|
kilarsinghtufansaste
|
BANK OF BARODA(606985)
|
|
120
|
PATI
|
MP-42-002-022-002/49
(KANDARA)
|
1742002022NRG24060120240416180
|
06/01/2024
|
Kilangiya luhar
|
1742002022WL046423
|
Kilangiya luhar
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kilangiyaluhar
|
BANK OF INDIA(508505)
|
|
121
|
PATI
|
MP-42-002-022-002/49-a
(KANDARA)
|
1742002022NRG24060120240416181
|
06/01/2024
|
dofar kilangya
|
1742002022WL046423
|
dofar kilangya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
dofarkilangya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATI
|
MP-42-002-022-002/490
(KANDARA)
|
1742002022NRG24060120240416183
|
06/01/2024
|
NAGDISH NANURAM
|
1742002022WL046423
|
NAGDISH NANURAM
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
NAGDISHNANURAM
|
BANK OF BARODA(606985)
|
|
123
|
PATI
|
MP-42-002-022-002/493
(KANDARA)
|
1742002022NRG24060120240416184
|
06/01/2024
|
dipak gilu saste
|
1742002022WL046423
|
dipak gilu saste
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
dipakgilusaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATI
|
MP-42-002-022-002/495
(KANDARA)
|
1742002022NRG24060120240416185
|
06/01/2024
|
ritesh mehkal saste
|
1742002022WL046423
|
ritesh mehkal saste
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
riteshmehkalsaste
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-022-002/58
(KANDARA)
|
1742002022NRG24060120240416206
|
06/01/2024
|
Gema para
|
1742002022WL046423
|
Gema para
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Gemapara
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-022-002/66
(KANDARA)
|
1742002022NRG24060120240416208
|
06/01/2024
|
Mekal
|
1742002022WL046423
|
Mekal
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Mekal
|
BANK OF INDIA(508505)
|
|
127
|
PATI
|
MP-42-002-022-002/66-C
(KANDARA)
|
1742002022NRG24060120240416209
|
06/01/2024
|
ankesh mehkal
|
1742002022WL046423
|
ankesh mehkal
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
ankeshmehkal
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-022-002/67
(KANDARA)
|
1742002022NRG24060120240416210
|
06/01/2024
|
Rekha
|
1742002022WL046423
|
Rekha
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
129
|
PATI
|
MP-42-002-022-002/67-A
(KANDARA)
|
1742002022NRG24060120240416211
|
06/01/2024
|
kamal omprakash
|
1742002022WL046423
|
kamal omprakash
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
kamalomprakash
|
BANK OF INDIA(508505)
|
|
130
|
PATI
|
MP-42-002-022-002/68
(KANDARA)
|
1742002022NRG24060120240416212
|
06/01/2024
|
Sakharam
|
1742002022WL046423
|
Sakharam
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sakharam
|
BANK OF INDIA(508505)
|
|
131
|
PATI
|
MP-42-002-022-002/68
(KANDARA)
|
1742002022NRG24060120240416213
|
06/01/2024
|
Sikli
|
1742002022WL046423
|
Sikli
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sikli
|
BANK OF INDIA(508505)
|
|
132
|
PATI
|
MP-42-002-022-002/69
(KANDARA)
|
1742002022NRG24060120240416214
|
06/01/2024
|
Nagriya
|
1742002022WL046423
|
Nagriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Nagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATI
|
MP-42-002-022-002/69-a
(KANDARA)
|
1742002022NRG24060120240416215
|
06/01/2024
|
Kashiram nagriya
|
1742002022WL046423
|
Kashiram nagriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kashiramnagriya
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-022-002/69-c
(KANDARA)
|
1742002022NRG24060120240416217
|
06/01/2024
|
sayaa bai saydam
|
1742002022WL046423
|
sayaa bai saydam
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
sayaabaisaydam
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-022-002/69-c
(KANDARA)
|
1742002022NRG24060120240416216
|
06/01/2024
|
saydam nagriya
|
1742002022WL046423
|
saydam nagriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
saydamnagriya
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-022-002/69-d
(KANDARA)
|
1742002022NRG24060120240416218
|
06/01/2024
|
dayaram nagriya
|
1742002022WL046423
|
dayaram nagriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
dayaramnagriya
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-022-002/70
(KANDARA)
|
1742002022NRG24060120240416219
|
06/01/2024
|
karvati chhatarsing
|
1742002022WL046423
|
karvati chhatarsing
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
karvatichhatarsing
|
BANK OF INDIA(508505)
|
|
138
|
PATI
|
MP-42-002-022-002/71
(KANDARA)
|
1742002022NRG24060120240416220
|
06/01/2024
|
Eda kishan
|
1742002022WL046423
|
Eda kishan
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Edakishan
|
BANK OF INDIA(508505)
|
|
139
|
PATI
|
MP-42-002-022-002/72-a
(KANDARA)
|
1742002022NRG24060120240416221
|
06/01/2024
|
mayaram gulabsingh
|
1742002022WL046423
|
mayaram gulabsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
mayaramgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATI
|
MP-42-002-022-002/79
(KANDARA)
|
1742002022NRG24060120240416222
|
06/01/2024
|
Pemsingh
|
1742002022WL046423
|
Pemsingh
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Pemsingh
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-022-002/80
(KANDARA)
|
1742002022NRG24060120240416223
|
06/01/2024
|
Sahadriya
|
1742002022WL046423
|
Sahadriya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sahadriya
|
BANK OF INDIA(508505)
|
|
142
|
PATI
|
MP-42-002-022-002/81
(KANDARA)
|
1742002022NRG24060120240416224
|
06/01/2024
|
Chheda kishan
|
1742002022WL046423
|
Chheda kishan
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Chhedakishan
|
BANK OF INDIA(508505)
|
|
143
|
PATI
|
MP-42-002-022-002/81-a
(KANDARA)
|
1742002022NRG24060120240416225
|
06/01/2024
|
Rajiram
|
1742002022WL046423
|
Rajiram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rajiram
|
BANK OF INDIA(508505)
|
|
144
|
PATI
|
MP-42-002-022-002/93
(KANDARA)
|
1742002022NRG24060120240416226
|
06/01/2024
|
Kara
|
1742002022WL046423
|
Kara
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kara
|
BANK OF INDIA(508505)
|
|
145
|
PATI
|
MP-42-002-022-002/93-A
(KANDARA)
|
1742002022NRG24060120240416227
|
06/01/2024
|
hirli
|
1742002022WL046423
|
hirli
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
hirli
|
BANK OF INDIA(508505)
|
|
146
|
PATI
|
MP-42-002-022-003/20
(KANDARA)
|
1742002022NRG24060120240416228
|
06/01/2024
|
jhinali teriya
|
1742002022WL046423
|
jhinali teriya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
jhinaliteriya
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATI
|
MP-42-002-022-003/20-A
(KANDARA)
|
1742002022NRG24060120240416229
|
06/01/2024
|
charliya teriya
|
1742002022WL046423
|
charliya teriya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
charliyateriya
|
BANK OF INDIA(508505)
|
|
148
|
PATI
|
MP-42-002-022-003/81
(KANDARA)
|
1742002022NRG24060120240416231
|
06/01/2024
|
sayaram teriya
|
1742002022WL046423
|
sayaram teriya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
sayaramteriya
|
BANK OF INDIA(508505)
|
|
149
|
PATI
|
MP-42-002-032-002/1000
(POSPUR)
|
1742002032NRG24060120240415941
|
06/01/2024
|
Mayasa Pahadsing
|
1742002032WL046420
|
Mayasa Pahadsing
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
MayasaPahadsing
|
BANK OF INDIA(508505)
|
|
150
|
PATI
|
MP-42-002-032-002/1000
(POSPUR)
|
1742002032NRG24060120240415940
|
06/01/2024
|
Pahadsingh Tukaram
|
1742002032WL046420
|
Pahadsingh Tukaram
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
PahadsinghTukaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PATI
|
MP-42-002-032-002/1001
(POSPUR)
|
1742002032NRG24060120240415942
|
06/01/2024
|
Parsiya Magan
|
1742002032WL046420
|
Parsiya Magan
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
ParsiyaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PATI
|
MP-42-002-032-002/1013
(POSPUR)
|
1742002032NRG24060120240415943
|
06/01/2024
|
Harassing Batiriya
|
1742002032WL046420
|
Harassing Batiriya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
HarassingBatiriya
|
BANK OF BARODA(606985)
|
|
153
|
PATI
|
MP-42-002-032-002/1014
(POSPUR)
|
1742002032NRG24060120240415944
|
06/01/2024
|
Kasriya
|
1742002032WL046420
|
Kasriya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kasriya
|
BANK OF INDIA(508505)
|
|
154
|
PATI
|
MP-42-002-032-002/1016
(POSPUR)
|
1742002032NRG24060120240416002
|
06/01/2024
|
Mukesh Skharam
|
1742002032WL046421
|
Mukesh Skharam
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
MukeshSkharam
|
BANK OF BARODA(606985)
|
|
155
|
PATI
|
MP-42-002-032-002/1017
(POSPUR)
|
1742002032NRG24060120240416003
|
06/01/2024
|
Kalusingh Najariya
|
1742002032WL046421
|
Kalusingh Najariya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
KalusinghNajariya
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-032-002/1023
(POSPUR)
|
1742002032NRG24060120240415947
|
06/01/2024
|
KILU MANGAT MANKAR
|
1742002032WL046420
|
KILU MANGAT MANKAR
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
KILUMANGATMANKAR
|
BANK OF INDIA(508505)
|
|
157
|
PATI
|
MP-42-002-032-002/1040
(POSPUR)
|
1742002032NRG24060120240415949
|
06/01/2024
|
REMLI BAI SURSINGH
|
1742002032WL046420
|
REMLI BAI SURSINGH
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
REMLIBAISURSINGH
|
BANK OF INDIA(508505)
|
|
158
|
PATI
|
MP-42-002-032-002/1040
(POSPUR)
|
1742002032NRG24060120240415948
|
06/01/2024
|
Sursing Ratan Saste
|
1742002032WL046420
|
Sursing Ratan Saste
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
SursingRatanSaste
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PATI
|
MP-42-002-032-002/1041
(POSPUR)
|
1742002032NRG24060120240415950
|
06/01/2024
|
Bharsingh Ratan
|
1742002032WL046420
|
Bharsingh Ratan
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
BharsinghRatan
|
BANK OF INDIA(508505)
|
|
160
|
PATI
|
MP-42-002-032-002/1044
(POSPUR)
|
1742002032NRG24060120240416005
|
06/01/2024
|
jusla sonriya
|
1742002032WL046421
|
jusla sonriya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
juslasonriya
|
BANK OF INDIA(508505)
|
|
161
|
PATI
|
MP-42-002-032-002/1044
(POSPUR)
|
1742002032NRG24060120240416006
|
06/01/2024
|
Mehdiya
|
1742002032WL046421
|
Mehdiya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Mehdiya
|
BANK OF INDIA(508505)
|
|
162
|
PATI
|
MP-42-002-032-002/1048
(POSPUR)
|
1742002032NRG24060120240416007
|
06/01/2024
|
Rekha Sirka
|
1742002032WL046421
|
Rekha Sirka
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
RekhaSirka
|
BANK OF INDIA(508505)
|
|
163
|
PATI
|
MP-42-002-032-002/1051
(POSPUR)
|
1742002032NRG24060120240416009
|
06/01/2024
|
Sevanti Sumala
|
1742002032WL046421
|
Sevanti Sumala
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
SevantiSumala
|
BANK OF INDIA(508505)
|
|
164
|
PATI
|
MP-42-002-032-002/1051
(POSPUR)
|
1742002032NRG24060120240416008
|
06/01/2024
|
Sumla
|
1742002032WL046421
|
Sumla
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sumla
|
BANK OF BARODA(606985)
|
|
165
|
PATI
|
MP-42-002-032-002/1053
(POSPUR)
|
1742002032NRG24060120240416010
|
06/01/2024
|
rajaram chela
|
1742002032WL046421
|
rajaram chela
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
rajaramchela
|
BANK OF BARODA(606985)
|
|
166
|
PATI
|
MP-42-002-032-002/1053
(POSPUR)
|
1742002032NRG24060120240416011
|
06/01/2024
|
Riklee
|
1742002032WL046421
|
Riklee
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Riklee
|
BANK OF BARODA(606985)
|
|
167
|
PATI
|
MP-42-002-032-002/1054
(POSPUR)
|
1742002032NRG24060120240416013
|
06/01/2024
|
manisha
|
1742002032WL046421
|
manisha
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
manisha
|
BANK OF INDIA(508505)
|
|
168
|
PATI
|
MP-42-002-032-002/1054
(POSPUR)
|
1742002032NRG24060120240416012
|
06/01/2024
|
remasingnarsing
|
1742002032WL046421
|
remasingnarsing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
remasingnarsing
|
BANK OF BARODA(606985)
|
|
169
|
PATI
|
MP-42-002-032-002/1060
(POSPUR)
|
1742002032NRG24060120240415952
|
06/01/2024
|
Niru
|
1742002032WL046420
|
Niru
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
Niru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PATI
|
MP-42-002-032-002/1060
(POSPUR)
|
1742002032NRG24060120240415951
|
06/01/2024
|
Rakesh
|
1742002032WL046420
|
Rakesh
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
171
|
PATI
|
MP-42-002-032-002/1062
(POSPUR)
|
1742002032NRG24060120240416014
|
06/01/2024
|
Nanuram Sonariya
|
1742002032WL046421
|
Nanuram Sonariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
NanuramSonariya
|
BANK OF INDIA(508505)
|
|
172
|
PATI
|
MP-42-002-032-002/1075
(POSPUR)
|
1742002032NRG24060120240416016
|
06/01/2024
|
lalu Bhadala
|
1742002032WL046421
|
lalu Bhadala
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
laluBhadala
|
BANK OF INDIA(508505)
|
|
173
|
PATI
|
MP-42-002-032-002/1075
(POSPUR)
|
1742002032NRG24060120240416017
|
06/01/2024
|
Sayabi
|
1742002032WL046421
|
Sayabi
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sayabi
|
BANK OF INDIA(508505)
|
|
174
|
PATI
|
MP-42-002-032-002/1080
(POSPUR)
|
1742002032NRG24060120240415953
|
06/01/2024
|
Dayaram Kusama
|
1742002032WL046420
|
Dayaram Kusama
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
DayaramKusama
|
BANK OF INDIA(508505)
|
|
175
|
PATI
|
MP-42-002-032-002/1080
(POSPUR)
|
1742002032NRG24060120240415954
|
06/01/2024
|
Kama Dayaram
|
1742002032WL046420
|
Kama Dayaram
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
KamaDayaram
|
BANK OF INDIA(508505)
|
|
176
|
PATI
|
MP-42-002-032-002/1098
(POSPUR)
|
1742002032NRG24060120240415955
|
06/01/2024
|
Bilorsing Chhutiya Navade
|
1742002032WL046420
|
Bilorsing Chhutiya Navade
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BilorsingChhutiyaNavade
|
BANK OF BARODA(606985)
|
|
177
|
PATI
|
MP-42-002-032-002/1098
(POSPUR)
|
1742002032NRG24060120240415956
|
06/01/2024
|
Lila Bilorsing Navade
|
1742002032WL046420
|
Lila Bilorsing Navade
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
LilaBilorsingNavade
|
BANK OF BARODA(606985)
|
|
178
|
PATI
|
MP-42-002-032-002/1098-A
(POSPUR)
|
1742002032NRG24060120240415957
|
06/01/2024
|
MAKANSINH BILLORSINH
|
1742002032WL046420
|
MAKANSINH BILLORSINH
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
MAKANSINHBILLORSINH
|
BANK OF BARODA(606985)
|
|
179
|
PATI
|
MP-42-002-032-002/113
(POSPUR)
|
1742002032NRG24060120240415959
|
06/01/2024
|
Laxami Tukaram
|
1742002032WL046420
|
Laxami Tukaram
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
LaxamiTukaram
|
BANK OF INDIA(508505)
|
|
180
|
PATI
|
MP-42-002-032-002/115-a
(POSPUR)
|
1742002032NRG24060120240415961
|
06/01/2024
|
karali Seru
|
1742002032WL046420
|
karali Seru
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
karaliSeru
|
BANK OF BARODA(606985)
|
|
181
|
PATI
|
MP-42-002-032-002/115-a
(POSPUR)
|
1742002032NRG24060120240415960
|
06/01/2024
|
Sheru
|
1742002032WL046420
|
Sheru
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Sheru
|
BANK OF INDIA(508505)
|
|
182
|
PATI
|
MP-42-002-032-002/127
(POSPUR)
|
1742002032NRG24060120240416019
|
06/01/2024
|
Revali
|
1742002032WL046421
|
Revali
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Revali
|
BANK OF INDIA(508505)
|
|
183
|
PATI
|
MP-42-002-032-002/127
(POSPUR)
|
1742002032NRG24060120240416018
|
06/01/2024
|
Richdiya Raliya
|
1742002032WL046421
|
Richdiya Raliya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
RichdiyaRaliya
|
BANK OF INDIA(508505)
|
|
184
|
PATI
|
MP-42-002-032-002/142-a
(POSPUR)
|
1742002032NRG24060120240415962
|
06/01/2024
|
Loliya Oka
|
1742002032WL046420
|
Loliya Oka
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
LoliyaOka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
185
|
PATI
|
MP-42-002-032-002/142-a
(POSPUR)
|
1742002032NRG24060120240415963
|
06/01/2024
|
Rehandi Loliya
|
1742002032WL046420
|
Rehandi Loliya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
RehandiLoliya
|
BANK OF INDIA(508505)
|
|
186
|
PATI
|
MP-42-002-032-002/142-b
(POSPUR)
|
1742002032NRG24060120240415964
|
06/01/2024
|
Kamal oka
|
1742002032WL046420
|
Kamal oka
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kamaloka
|
BANK OF INDIA(508505)
|
|
187
|
PATI
|
MP-42-002-032-002/142-b
(POSPUR)
|
1742002032NRG24060120240415965
|
06/01/2024
|
Rambai Kamal
|
1742002032WL046420
|
Rambai Kamal
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
RambaiKamal
|
BANK OF BARODA(606985)
|
|
188
|
PATI
|
MP-42-002-032-002/15-a
(POSPUR)
|
1742002032NRG24060120240416021
|
06/01/2024
|
neersha
|
1742002032WL046421
|
neersha
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
neersha
|
BANK OF INDIA(508505)
|
|
189
|
PATI
|
MP-42-002-032-002/15-b
(POSPUR)
|
1742002032NRG24060120240416022
|
06/01/2024
|
Vasriya Kana
|
1742002032WL046421
|
Vasriya Kana
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
VasriyaKana
|
BANK OF INDIA(508505)
|
|
190
|
PATI
|
MP-42-002-032-002/153
(POSPUR)
|
1742002032NRG24060120240416023
|
06/01/2024
|
Dursing Garda
|
1742002032WL046421
|
Dursing Garda
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
DursingGarda
|
BANK OF BARODA(606985)
|
|
191
|
PATI
|
MP-42-002-032-002/153
(POSPUR)
|
1742002032NRG24060120240416024
|
06/01/2024
|
Siyani Dursing
|
1742002032WL046421
|
Siyani Dursing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
SiyaniDursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PATI
|
MP-42-002-032-002/154
(POSPUR)
|
1742002032NRG24060120240416025
|
06/01/2024
|
Chatarsing Mangu
|
1742002032WL046421
|
Chatarsing Mangu
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
ChatarsingMangu
|
BANK OF INDIA(508505)
|
|
193
|
PATI
|
MP-42-002-032-002/154
(POSPUR)
|
1742002032NRG24060120240416026
|
06/01/2024
|
Ruya Chatarsing
|
1742002032WL046421
|
Ruya Chatarsing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
RuyaChatarsing
|
BANK OF INDIA(508505)
|
|
194
|
PATI
|
MP-42-002-032-002/155
(POSPUR)
|
1742002032NRG24060120240416027
|
06/01/2024
|
dulaki tikaram
|
1742002032WL046421
|
dulaki tikaram
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
dulakitikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATI
|
MP-42-002-032-002/16
(POSPUR)
|
1742002032NRG24060120240416028
|
06/01/2024
|
Jhimriya Kana
|
1742002032WL046421
|
Jhimriya Kana
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
JhimriyaKana
|
BANK OF INDIA(508505)
|
|
196
|
PATI
|
MP-42-002-032-002/16
(POSPUR)
|
1742002032NRG24060120240416029
|
06/01/2024
|
Saya Jhimriya
|
1742002032WL046421
|
Saya Jhimriya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
SayaJhimriya
|
BANK OF INDIA(508505)
|
|
197
|
PATI
|
MP-42-002-032-002/162
(POSPUR)
|
1742002032NRG24060120240416030
|
06/01/2024
|
payari
|
1742002032WL046421
|
payari
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
payari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PATI
|
MP-42-002-032-002/165
(POSPUR)
|
1742002032NRG24060120240416031
|
06/01/2024
|
Ansingh Garda
|
1742002032WL046421
|
Ansingh Garda
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
AnsinghGarda
|
BANK OF INDIA(508505)
|
|
199
|
PATI
|
MP-42-002-032-002/165
(POSPUR)
|
1742002032NRG24060120240416032
|
06/01/2024
|
Kethari
|
1742002032WL046421
|
Kethari
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kethari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATI
|
MP-42-002-032-002/167
(POSPUR)
|
1742002032NRG24060120240416033
|
06/01/2024
|
Madiya Narisiya
|
1742002032WL046421
|
Madiya Narisiya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
MadiyaNarisiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PATI
|
MP-42-002-032-002/17
(POSPUR)
|
1742002032NRG24060120240415966
|
06/01/2024
|
Bakali Ratansingh
|
1742002032WL046420
|
Bakali Ratansingh
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
BakaliRatansingh
|
BANK OF INDIA(508505)
|
|
202
|
PATI
|
MP-42-002-032-002/17-a
(POSPUR)
|
1742002032NRG24060120240415967
|
06/01/2024
|
Tersing ratan
|
1742002032WL046420
|
Tersing ratan
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
Tersingratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PATI
|
MP-42-002-032-002/18
(POSPUR)
|
1742002032NRG24060120240415969
|
06/01/2024
|
Bhayta Ratansingh
|
1742002032WL046420
|
Bhayta Ratansingh
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BhaytaRatansingh
|
BANK OF BARODA(606985)
|
|
204
|
PATI
|
MP-42-002-032-002/187
(POSPUR)
|
1742002032NRG24060120240416035
|
06/01/2024
|
Bajari Bhakiram
|
1742002032WL046421
|
Bajari Bhakiram
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BajariBhakiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PATI
|
MP-42-002-032-002/187
(POSPUR)
|
1742002032NRG24060120240416034
|
06/01/2024
|
Bhakiram Anajiya
|
1742002032WL046421
|
Bhakiram Anajiya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BhakiramAnajiya
|
BANK OF INDIA(508505)
|
|
206
|
PATI
|
MP-42-002-032-002/19
(POSPUR)
|
1742002032NRG24060120240415970
|
06/01/2024
|
Munna Ratansingh
|
1742002032WL046420
|
Munna Ratansingh
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
MunnaRatansingh
|
BANK OF INDIA(508505)
|
|
207
|
PATI
|
MP-42-002-032-002/19
(POSPUR)
|
1742002032NRG24060120240415971
|
06/01/2024
|
Rayasa Munna
|
1742002032WL046420
|
Rayasa Munna
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
RayasaMunna
|
BANK OF INDIA(508505)
|
|
208
|
PATI
|
MP-42-002-032-002/196
(POSPUR)
|
1742002032NRG24060120240416036
|
06/01/2024
|
Subhi
|
1742002032WL046421
|
Subhi
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Subhi
|
BANK OF BARODA(606985)
|
|
209
|
PATI
|
MP-42-002-032-002/2
(POSPUR)
|
1742002032NRG24060120240415972
|
06/01/2024
|
Lohariya Thavriya
|
1742002032WL046420
|
Lohariya Thavriya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
LohariyaThavriya
|
BANK OF INDIA(508505)
|
|
210
|
PATI
|
MP-42-002-032-002/2
(POSPUR)
|
1742002032NRG24060120240415973
|
06/01/2024
|
Maharani
|
1742002032WL046420
|
Maharani
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Maharani
|
BANK OF BARODA(606985)
|
|
211
|
PATI
|
MP-42-002-032-002/2-a
(POSPUR)
|
1742002032NRG24060120240415974
|
06/01/2024
|
gangaram Lohariya
|
1742002032WL046420
|
gangaram Lohariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
gangaramLohariya
|
BANK OF INDIA(508505)
|
|
212
|
PATI
|
MP-42-002-032-002/2-a
(POSPUR)
|
1742002032NRG24060120240415975
|
06/01/2024
|
Guddi Gangaram
|
1742002032WL046420
|
Guddi Gangaram
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
GuddiGangaram
|
BANK OF BARODA(606985)
|
|
213
|
PATI
|
MP-42-002-032-002/20-a
(POSPUR)
|
1742002032NRG24060120240415976
|
06/01/2024
|
Remsingh Suklal
|
1742002032WL046420
|
Remsingh Suklal
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
RemsinghSuklal
|
BANK OF BARODA(606985)
|
|
214
|
PATI
|
MP-42-002-032-002/20-a
(POSPUR)
|
1742002032NRG24060120240415977
|
06/01/2024
|
Vepari
|
1742002032WL046420
|
Vepari
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
Vepari
|
BANK OF BARODA(606985)
|
|
215
|
PATI
|
MP-42-002-032-002/204
(POSPUR)
|
1742002032NRG24060120240416037
|
06/01/2024
|
Harsingh Raliya
|
1742002032WL046421
|
Harsingh Raliya
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
HarsinghRaliya
|
BANK OF BARODA(606985)
|
|
216
|
PATI
|
MP-42-002-032-002/204
(POSPUR)
|
1742002032NRG24060120240416038
|
06/01/2024
|
Ratani Harsing
|
1742002032WL046421
|
Ratani Harsing
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
RataniHarsing
|
BANK OF BARODA(606985)
|
|
217
|
PATI
|
MP-42-002-032-002/209
(POSPUR)
|
1742002032NRG24060120240416039
|
06/01/2024
|
Rumal
|
1742002032WL046421
|
Rumal
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
218
|
PATI
|
MP-42-002-032-002/216
(POSPUR)
|
1742002032NRG24060120240416040
|
06/01/2024
|
Mishrilal undriya
|
1742002032WL046421
|
Mishrilal undriya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
Mishrilalundriya
|
BANK OF INDIA(508505)
|
|
219
|
PATI
|
MP-42-002-032-002/216
(POSPUR)
|
1742002032NRG24060120240416041
|
06/01/2024
|
Rehandi Misirilal
|
1742002032WL046421
|
Rehandi Misirilal
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
RehandiMisirilal
|
BANK OF INDIA(508505)
|
|
220
|
PATI
|
MP-42-002-032-002/217
(POSPUR)
|
1742002032NRG24060120240416042
|
06/01/2024
|
Kasriya uandriya
|
1742002032WL046421
|
Kasriya uandriya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Kasriyauandriya
|
BANK OF INDIA(508505)
|
|
221
|
PATI
|
MP-42-002-032-002/217
(POSPUR)
|
1742002032NRG24060120240416043
|
06/01/2024
|
Minaka
|
1742002032WL046421
|
Minaka
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Minaka
|
BANK OF BARODA(606985)
|
|
222
|
PATI
|
MP-42-002-032-002/218
(POSPUR)
|
1742002032NRG24060120240416044
|
06/01/2024
|
ramala khusal
|
1742002032WL046421
|
ramala khusal
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
ramalakhusal
|
BANK OF INDIA(508505)
|
|
223
|
PATI
|
MP-42-002-032-002/219
(POSPUR)
|
1742002032NRG24060120240415979
|
06/01/2024
|
BHAYA SUTARIYA SASTE
|
1742002032WL046420
|
BHAYA SUTARIYA SASTE
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
BHAYASUTARIYASASTE
|
BANK OF BARODA(606985)
|
|
224
|
PATI
|
MP-42-002-032-002/223
(POSPUR)
|
1742002032NRG24060120240415982
|
06/01/2024
|
Duwalsing chutiya
|
1742002032WL046420
|
Duwalsing chutiya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Duwalsingchutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PATI
|
MP-42-002-032-002/223
(POSPUR)
|
1742002032NRG24060120240415981
|
06/01/2024
|
Nayaja
|
1742002032WL046420
|
Nayaja
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Nayaja
|
BANK OF INDIA(508505)
|
|
226
|
PATI
|
MP-42-002-032-002/224
(POSPUR)
|
1742002032NRG24060120240415983
|
06/01/2024
|
Bhula kusama
|
1742002032WL046420
|
Bhula kusama
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bhulakusama
|
BANK OF INDIA(508505)
|
|
227
|
PATI
|
MP-42-002-032-002/224
(POSPUR)
|
1742002032NRG24060120240415984
|
06/01/2024
|
Rambai Bhula
|
1742002032WL046420
|
Rambai Bhula
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
RambaiBhula
|
BANK OF INDIA(508505)
|
|
228
|
PATI
|
MP-42-002-032-002/23
(POSPUR)
|
1742002032NRG24060120240416045
|
06/01/2024
|
Chogalal Ana
|
1742002032WL046421
|
Chogalal Ana
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
ChogalalAna
|
BANK OF INDIA(508505)
|
|
229
|
PATI
|
MP-42-002-032-002/23
(POSPUR)
|
1742002032NRG24060120240416046
|
06/01/2024
|
Moni Chogalal
|
1742002032WL046421
|
Moni Chogalal
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
MoniChogalal
|
BANK OF INDIA(508505)
|
|
230
|
PATI
|
MP-42-002-032-002/27
(POSPUR)
|
1742002032NRG24060120240416047
|
06/01/2024
|
khumsing
|
1742002032WL046421
|
khumsing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
khumsing
|
BANK OF BARODA(606985)
|
|
231
|
PATI
|
MP-42-002-032-002/27
(POSPUR)
|
1742002032NRG24060120240416048
|
06/01/2024
|
Misari
|
1742002032WL046421
|
Misari
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
Misari
|
BANK OF INDIA(508505)
|
|
232
|
PATI
|
MP-42-002-032-002/27-A
(POSPUR)
|
1742002032NRG24060120240416050
|
06/01/2024
|
Sunita bai Jitendr
|
1742002032WL046421
|
Sunita bai Jitendr
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
SunitabaiJitendr
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATI
|
MP-42-002-032-002/28
(POSPUR)
|
1742002032NRG24060120240416051
|
06/01/2024
|
Remasing undariya
|
1742002032WL046421
|
Remasing undariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
Remasingundariya
|
BANK OF INDIA(508505)
|
|
234
|
PATI
|
MP-42-002-032-002/299
(POSPUR)
|
1742002032NRG24060120240416052
|
06/01/2024
|
Nanuram Khadu
|
1742002032WL046421
|
Nanuram Khadu
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
NanuramKhadu
|
BANK OF INDIA(508505)
|
|
235
|
PATI
|
MP-42-002-032-002/30
(POSPUR)
|
1742002032NRG24060120240415987
|
06/01/2024
|
Naka Siltiya
|
1742002032WL046420
|
Naka Siltiya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
NakaSiltiya
|
BANK OF INDIA(508505)
|
|
236
|
PATI
|
MP-42-002-032-002/31
(POSPUR)
|
1742002032NRG24060120240415989
|
06/01/2024
|
Gula Siltiya
|
1742002032WL046420
|
Gula Siltiya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
GulaSiltiya
|
BANK OF INDIA(508505)
|
|
237
|
PATI
|
MP-42-002-032-002/31
(POSPUR)
|
1742002032NRG24060120240415990
|
06/01/2024
|
Sikari Gula
|
1742002032WL046420
|
Sikari Gula
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
SikariGula
|
BANK OF BARODA(606985)
|
|
238
|
PATI
|
MP-42-002-032-002/371
(POSPUR)
|
1742002032NRG24060120240416053
|
06/01/2024
|
Punti
|
1742002032WL046421
|
Punti
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Punti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PATI
|
MP-42-002-032-002/371-A
(POSPUR)
|
1742002032NRG24060120240416054
|
06/01/2024
|
Suresh Garda Navde
|
1742002032WL046421
|
Suresh Garda Navde
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
SureshGardaNavde
|
BANK OF INDIA(508505)
|
|
240
|
PATI
|
MP-42-002-032-002/376
(POSPUR)
|
1742002032NRG24060120240415991
|
06/01/2024
|
Shantilal
|
1742002032WL046420
|
Shantilal
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PATI
|
MP-42-002-032-002/377-A
(POSPUR)
|
1742002032NRG24060120240415992
|
06/01/2024
|
CHUNIYA NANGA MANKAR
|
1742002032WL046420
|
CHUNIYA NANGA MANKAR
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
CHUNIYANANGAMANKAR
|
BANK OF BARODA(606985)
|
|
242
|
PATI
|
MP-42-002-032-002/46
(POSPUR)
|
1742002032NRG24060120240415994
|
06/01/2024
|
Baya saymu
|
1742002032WL046420
|
Baya saymu
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bayasaymu
|
BANK OF BARODA(606985)
|
|
243
|
PATI
|
MP-42-002-032-002/46
(POSPUR)
|
1742002032NRG24060120240415993
|
06/01/2024
|
Shayamu Oka
|
1742002032WL046420
|
Shayamu Oka
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
ShayamuOka
|
BANK OF BARODA(606985)
|
|
244
|
PATI
|
MP-42-002-032-002/50
(POSPUR)
|
1742002032NRG24060120240416056
|
06/01/2024
|
Sayabi Chela
|
1742002032WL046421
|
Sayabi Chela
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
SayabiChela
|
BANK OF BARODA(606985)
|
|
245
|
PATI
|
MP-42-002-032-002/52-b
(POSPUR)
|
1742002032NRG24060120240416057
|
06/01/2024
|
Ruma Bhaysing
|
1742002032WL046421
|
Ruma Bhaysing
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
RumaBhaysing
|
BANK OF INDIA(508505)
|
|
246
|
PATI
|
MP-42-002-032-002/54
(POSPUR)
|
1742002032NRG24060120240416058
|
06/01/2024
|
Mulya Richadiya
|
1742002032WL046421
|
Mulya Richadiya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
MulyaRichadiya
|
BANK OF INDIA(508505)
|
|
247
|
PATI
|
MP-42-002-032-002/54
(POSPUR)
|
1742002032NRG24060120240416059
|
06/01/2024
|
Vepari Mulya
|
1742002032WL046421
|
Vepari Mulya
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
VepariMulya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
PATI
|
MP-42-002-032-002/55
(POSPUR)
|
1742002032NRG24060120240416060
|
06/01/2024
|
Saya Krashna
|
1742002032WL046421
|
Saya Krashna
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
SayaKrashna
|
BANK OF INDIA(508505)
|
|
249
|
PATI
|
MP-42-002-032-002/57
(POSPUR)
|
1742002032NRG24060120240416061
|
06/01/2024
|
Demasing bhaya
|
1742002032WL046421
|
Demasing bhaya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
Demasingbhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PATI
|
MP-42-002-032-002/72
(POSPUR)
|
1742002032NRG24060120240415996
|
06/01/2024
|
Hirmal nansing
|
1742002032WL046420
|
Hirmal nansing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Hirmalnansing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
251
|
PATI
|
MP-42-002-032-002/76
(POSPUR)
|
1742002032NRG24060120240416062
|
06/01/2024
|
Tikaram kelariya
|
1742002032WL046421
|
Tikaram kelariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
Tikaramkelariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
252
|
PATI
|
MP-42-002-032-002/77
(POSPUR)
|
1742002032NRG24060120240416064
|
06/01/2024
|
Kala Wahariya
|
1742002032WL046421
|
Kala Wahariya
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
KalaWahariya
|
BANK OF BARODA(606985)
|
|
253
|
PATI
|
MP-42-002-032-002/77
(POSPUR)
|
1742002032NRG24060120240416063
|
06/01/2024
|
Wahriyo mandu
|
1742002032WL046421
|
Wahriyo mandu
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Wahriyomandu
|
BANK OF BARODA(606985)
|
|
254
|
PATI
|
MP-42-002-032-002/79
(POSPUR)
|
1742002032NRG24060120240415997
|
06/01/2024
|
Ranu Magansing
|
1742002032WL046420
|
Ranu Magansing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
RanuMagansing
|
BANK OF INDIA(508505)
|
|
255
|
PATI
|
MP-42-002-032-002/8
(POSPUR)
|
1742002032NRG24060120240416065
|
06/01/2024
|
Redala Ratansing
|
1742002032WL046421
|
Redala Ratansing
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
13/03/2024
|
|
684157436
|
|
RedalaRatansing
|
BANK OF INDIA(508505)
|
|
256
|
PATI
|
MP-42-002-032-002/80
(POSPUR)
|
1742002032NRG24060120240416066
|
06/01/2024
|
Sakharam Nansing
|
1742002032WL046421
|
Sakharam Nansing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
SakharamNansing
|
BANK OF BARODA(606985)
|
|
257
|
PATI
|
MP-42-002-032-002/84
(POSPUR)
|
1742002032NRG24060120240416067
|
06/01/2024
|
Rukhadiya narsing
|
1742002032WL046421
|
Rukhadiya narsing
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rukhadiyanarsing
|
BANK OF INDIA(508505)
|
|
258
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24060120240416069
|
06/01/2024
|
Saydam Dufariya
|
1742002032WL046421
|
Saydam Dufariya
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
SaydamDufariya
|
BANK OF INDIA(508505)
|
|
259
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24060120240416068
|
06/01/2024
|
Tulsi Saydam
|
1742002032WL046421
|
Tulsi Saydam
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
TulsiSaydam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
PATI
|
MP-42-002-032-002/92
(POSPUR)
|
1742002032NRG24060120240416070
|
06/01/2024
|
Khadu Narsing
|
1742002032WL046421
|
Khadu Narsing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
13/03/2024
|
|
684157436
|
|
KhaduNarsing
|
BANK OF INDIA(508505)
|
|
261
|
PATI
|
MP-42-002-032-002/949
(POSPUR)
|
1742002032NRG24060120240415998
|
06/01/2024
|
Chahatarsingh
|
1742002032WL046420
|
Chahatarsingh
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Chahatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PATI
|
MP-42-002-032-002/949
(POSPUR)
|
1742002032NRG24060120240415999
|
06/01/2024
|
Chidi
|
1742002032WL046420
|
Chidi
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Chidi
|
BANK OF INDIA(508505)
|
|
263
|
PATI
|
MP-42-002-032-002/964
(POSPUR)
|
1742002032NRG24060120240416071
|
06/01/2024
|
Dayali
|
1742002032WL046421
|
Dayali
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
Dayali
|
BANK OF BARODA(606985)
|
|
264
|
PATI
|
MP-42-002-032-002/967
(POSPUR)
|
1742002032NRG24060120240416072
|
06/01/2024
|
Bikaram Khadu
|
1742002032WL046421
|
Bikaram Khadu
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BikaramKhadu
|
BANK OF INDIA(508505)
|
|
265
|
PATI
|
MP-42-002-032-002/967
(POSPUR)
|
1742002032NRG24060120240416073
|
06/01/2024
|
Kali Bikaram
|
1742002032WL046421
|
Kali Bikaram
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
13/03/2024
|
|
684157436
|
|
KaliBikaram
|
BANK OF BARODA(606985)
|
|
266
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24060120240416075
|
06/01/2024
|
Bakali Billu
|
1742002032WL046421
|
Bakali Billu
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BakaliBillu
|
BANK OF INDIA(508505)
|
|
267
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24060120240416074
|
06/01/2024
|
Bilu Narsing
|
1742002032WL046421
|
Bilu Narsing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
BiluNarsing
|
BANK OF BARODA(606985)
|
|
268
|
PATI
|
MP-42-002-032-002/970
(POSPUR)
|
1742002032NRG24060120240416076
|
06/01/2024
|
Jirba Kana
|
1742002032WL046421
|
Jirba Kana
|
00048
|
BKID0009912
|
760
|
760
|
Processed
|
13/03/2024
|
|
684157436
|
|
JirbaKana
|
BANK OF INDIA(508505)
|
|
269
|
PATI
|
MP-42-002-032-002/986
(POSPUR)
|
1742002032NRG24060120240416077
|
06/01/2024
|
Urliya Mangu
|
1742002032WL046421
|
Urliya Mangu
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
UrliyaMangu
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATI
|
MP-42-002-032-002/997
(POSPUR)
|
1742002032NRG24060120240416001
|
06/01/2024
|
Munna
|
1742002032WL046420
|
Munna
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
Munna
|
BANK OF BARODA(606985)
|
|
271
|
PATI
|
MP-42-002-040-001/150-b
(SINDHI)
|
1742002040NRG24060120240416232
|
06/01/2024
|
GARARIYA
|
1742002040WL046424
|
GARARIYA
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
GARARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PATI
|
MP-42-002-040-001/185
(SINDHI)
|
1742002040NRG24060120240416233
|
06/01/2024
|
BALA BHURSING
|
1742002040WL046424
|
BALA BHURSING
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
BALABHURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATI
|
MP-42-002-040-001/199
(SINDHI)
|
1742002040NRG24060120240416236
|
06/01/2024
|
bhattu
|
1742002040WL046424
|
bhattu
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
bhattu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
274
|
PATI
|
MP-42-002-040-001/20
(SINDHI)
|
1742002040NRG24060120240416238
|
06/01/2024
|
Navadi
|
1742002040WL046424
|
Navadi
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
Navadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PATI
|
MP-42-002-040-001/214
(SINDHI)
|
1742002040NRG24060120240416240
|
06/01/2024
|
gudi
|
1742002040WL046424
|
gudi
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
gudi
|
BANK OF INDIA(508505)
|
|
276
|
PATI
|
MP-42-002-040-001/214
(SINDHI)
|
1742002040NRG24060120240416241
|
06/01/2024
|
lakha
|
1742002040WL046424
|
lakha
|
00048
|
BKID0009912
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
lakha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
277
|
PATI
|
MP-42-002-040-001/260
(SINDHI)
|
1742002040NRG24060120240416242
|
06/01/2024
|
BAKI KHUMSINGH SASTE
|
1742002040WL046424
|
BAKI KHUMSINGH SASTE
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
BAKIKHUMSINGHSASTE
|
BANK OF INDIA(508505)
|
|
278
|
PATI
|
MP-42-002-040-001/260
(SINDHI)
|
1742002040NRG24060120240416243
|
06/01/2024
|
KHUMSINGH BHURSINGH
|
1742002040WL046424
|
KHUMSINGH BHURSINGH
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
KHUMSINGHBHURSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
279
|
PATI
|
MP-42-002-040-001/261
(SINDHI)
|
1742002040NRG24060120240416244
|
06/01/2024
|
kemsing
|
1742002040WL046424
|
kemsing
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
kemsing
|
BANK OF INDIA(508505)
|
|
280
|
PATI
|
MP-42-002-040-001/356
(SINDHI)
|
1742002040NRG24060120240416247
|
06/01/2024
|
dhemsing Bhursing
|
1742002040WL046424
|
dhemsing Bhursing
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
dhemsingBhursing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
281
|
PATI
|
MP-42-002-040-001/356
(SINDHI)
|
1742002040NRG24060120240416248
|
06/01/2024
|
Rukhli dhemsing
|
1742002040WL046424
|
Rukhli dhemsing
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
Rukhlidhemsing
|
BANK OF INDIA(508505)
|
|
282
|
PATI
|
MP-42-002-040-001/43-a
(SINDHI)
|
1742002040NRG24060120240416249
|
06/01/2024
|
MEERA RAMESH SASTE
|
1742002040WL046424
|
MEERA RAMESH SASTE
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
MEERARAMESHSASTE
|
BANK OF INDIA(508505)
|
|
283
|
PATI
|
MP-42-002-040-001/45
(SINDHI)
|
1742002040NRG24060120240416251
|
06/01/2024
|
Vakali
|
1742002040WL046424
|
Vakali
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
Vakali
|
BANK OF INDIA(508505)
|
|
284
|
PATI
|
MP-42-002-040-001/51-a
(SINDHI)
|
1742002040NRG24060120240416254
|
06/01/2024
|
Bhayla Gyansingh
|
1742002040WL046424
|
Bhayla Gyansingh
|
00048
|
BKID0009912
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
BhaylaGyansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225535
|
225535
|
|
|
|
|
|
|
|
|
285
|
PATI
|
MP-42-002-022-002/552
(KANDARA)
|
1742002022NRG24060120240416197
|
06/01/2024
|
UMESH MAYTAP
|
1742002022WL046423
|
UMESH MAYTAP
|
00468
|
UBIN0576620
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
UMESHMAYTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
286
|
PATI
|
MP-42-002-022-002/551
(KANDARA)
|
1742002022NRG24060120240416196
|
06/01/2024
|
Mayaram Puniya
|
1742002022WL046423
|
Mayaram Puniya
|
00468
|
UBIN0919063
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
MayaramPuniya
|
UNION BANK OF INDIA(508500)
|
|
287
|
PATI
|
MP-42-002-022-002/554
(KANDARA)
|
1742002022NRG24060120240416198
|
06/01/2024
|
Chhaknya Fakriya
|
1742002022WL046423
|
Chhaknya Fakriya
|
00468
|
UBIN0919063
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
ChhaknyaFakriya
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATI
|
MP-42-002-022-002/579
(KANDARA)
|
1742002022NRG24060120240416205
|
06/01/2024
|
Karan Mayaram Saste
|
1742002022WL046423
|
Karan Mayaram Saste
|
00468
|
UBIN0919063
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
KaranMayaramSaste
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
289
|
PATI
|
MP-42-002-040-001/199
(SINDHI)
|
1742002040NRG24060120240416237
|
06/01/2024
|
Bayli
|
1742002040WL046424
|
Bayli
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
684157436
|
|
Bayli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
290
|
PATI
|
MP-42-002-040-001/185
(SINDHI)
|
1742002040NRG24060120240416234
|
06/01/2024
|
Bhaaka BALA
|
1742002040WL046424
|
Bhaaka BALA
|
00697
|
BKID0MG0215
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
BhaakaBALA
|
BANK OF INDIA(508505)
|
|
291
|
PATI
|
MP-42-002-040-001/19
(SINDHI)
|
1742002040NRG24060120240416235
|
06/01/2024
|
gopal
|
1742002040WL046424
|
gopal
|
00697
|
BKID0MG0215
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATI
|
MP-42-002-040-001/21
(SINDHI)
|
1742002040NRG24060120240416239
|
06/01/2024
|
tSayja
|
1742002040WL046424
|
tSayja
|
00697
|
BKID0MG0215
|
40
|
40
|
Processed
|
13/03/2024
|
|
684157436
|
|
tSayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PATI
|
MP-42-002-040-001/306
(SINDHI)
|
1742002040NRG24060120240416245
|
06/01/2024
|
RAMA
|
1742002040WL046424
|
RAMA
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PATI
|
MP-42-002-040-001/306
(SINDHI)
|
1742002040NRG24060120240416246
|
06/01/2024
|
sahgu
|
1742002040WL046424
|
sahgu
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
sahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PATI
|
MP-42-002-040-001/44
(SINDHI)
|
1742002040NRG24060120240416250
|
06/01/2024
|
batha
|
1742002040WL046424
|
batha
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157436
|
|
batha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PATI
|
MP-42-002-040-001/46
(SINDHI)
|
1742002040NRG24060120240416252
|
06/01/2024
|
Barjya
|
1742002040WL046424
|
Barjya
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
Barjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PATI
|
MP-42-002-040-001/47
(SINDHI)
|
1742002040NRG24060120240416253
|
06/01/2024
|
SAYDI
|
1742002040WL046424
|
SAYDI
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
SAYDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PATI
|
MP-42-002-040-001/87
(SINDHI)
|
1742002040NRG24060120240416256
|
06/01/2024
|
kamli
|
1742002040WL046424
|
kamli
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PATI
|
MP-42-002-040-001/87
(SINDHI)
|
1742002040NRG24060120240416255
|
06/01/2024
|
kemla
|
1742002040WL046424
|
kemla
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PATI
|
MP-42-002-040-001/89
(SINDHI)
|
1742002040NRG24060120240416258
|
06/01/2024
|
versing
|
1742002040WL046424
|
versing
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
versing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PATI
|
MP-42-002-040-001/89
(SINDHI)
|
1742002040NRG24060120240416257
|
06/01/2024
|
versing
|
1742002040WL046424
|
versing
|
00697
|
BKID0MG0215
|
120
|
120
|
Processed
|
13/03/2024
|
|
684157436
|
|
versing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
302
|
PATI
|
MP-42-002-022-002/49-B
(KANDARA)
|
1742002022NRG24060120240416182
|
06/01/2024
|
dinesh kilangya
|
1742002022WL046423
|
dinesh kilangya
|
00697
|
BKID0MG0239
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
dineshkilangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
303
|
PATI
|
MP-42-002-022-002/479
(KANDARA)
|
1742002022NRG24060120240416174
|
06/01/2024
|
BHIKLA
|
1742002022WL046423
|
BHIKLA
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
BHIKLA
|
BANK OF BARODA(606985)
|
|
304
|
PATI
|
MP-42-002-022-002/496
(KANDARA)
|
1742002022NRG24060120240416186
|
06/01/2024
|
biyarsing omprakash
|
1742002022WL046423
|
biyarsing omprakash
|
00697
|
BKID0MG5014
|
645
|
645
|
Processed
|
13/03/2024
|
|
684157436
|
|
biyarsingomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PATI
|
MP-42-002-022-002/502
(KANDARA)
|
1742002022NRG24060120240416187
|
06/01/2024
|
JITEN MANGILAL
|
1742002022WL046423
|
JITEN MANGILAL
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
JITENMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PATI
|
MP-42-002-022-002/503
(KANDARA)
|
1742002022NRG24060120240416188
|
06/01/2024
|
ARVIND RAJARAM
|
1742002022WL046423
|
ARVIND RAJARAM
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
ARVINDRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATI
|
MP-42-002-022-002/504
(KANDARA)
|
1742002022NRG24060120240416189
|
06/01/2024
|
SURESH JARSING
|
1742002022WL046423
|
SURESH JARSING
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
SURESHJARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATI
|
MP-42-002-022-002/507
(KANDARA)
|
1742002022NRG24060120240416191
|
06/01/2024
|
BIYARAM ANASYA
|
1742002022WL046423
|
BIYARAM ANASYA
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
BIYARAMANASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PATI
|
MP-42-002-022-002/509
(KANDARA)
|
1742002022NRG24060120240416192
|
06/01/2024
|
RUPESH SASTE NANURAM
|
1742002022WL046423
|
RUPESH SASTE NANURAM
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
RUPESHSASTENANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATI
|
MP-42-002-022-002/511
(KANDARA)
|
1742002022NRG24060120240416193
|
06/01/2024
|
AAKASH PATHAN
|
1742002022WL046423
|
AAKASH PATHAN
|
00697
|
BKID0MG5014
|
215
|
215
|
Processed
|
13/03/2024
|
|
684157436
|
|
AAKASHPATHAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
PATI
|
MP-42-002-022-002/532
(KANDARA)
|
1742002022NRG24060120240416194
|
06/01/2024
|
methali premlal
|
1742002022WL046423
|
methali premlal
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
684157436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
PATI
|
MP-42-002-022-002/582
(KANDARA)
|
1742002022NRG24060120240416207
|
06/01/2024
|
Muna Agansing
|
1742002022WL046423
|
Muna Agansing
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
MunaAgansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATI
|
MP-42-002-032-002/371-A
(POSPUR)
|
1742002032NRG24060120240416055
|
06/01/2024
|
Chikalibai Suresh Navde
|
1742002032WL046421
|
Chikalibai Suresh Navde
|
00697
|
BKID0MG5014
|
950
|
950
|
Processed
|
13/03/2024
|
|
684157436
|
|
ChikalibaiSureshNavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
314
|
PATI
|
MP-42-002-022-002/14-A
(KANDARA)
|
1742002022NRG24060120240416095
|
06/01/2024
|
dhunchuri Bai
|
1742002022WL046423
|
dhunchuri Bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
dhunchuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PATI
|
MP-42-002-022-002/481
(KANDARA)
|
1742002022NRG24060120240416177
|
06/01/2024
|
BUTSING VALSING
|
1742002022WL046423
|
BUTSING VALSING
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
BUTSINGVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATI
|
MP-42-002-022-002/505
(KANDARA)
|
1742002022NRG24060120240416190
|
06/01/2024
|
JAGDISH CHHANNA
|
1742002022WL046423
|
JAGDISH CHHANNA
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
13/03/2024
|
|
684157436
|
|
JAGDISHCHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PATI
|
MP-42-002-022-002/557
(KANDARA)
|
1742002022NRG24060120240416199
|
06/01/2024
|
JITENDRA RELSING
|
1742002022WL046423
|
JITENDRA RELSING
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684157436
|
|
JITENDRARELSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PATI
|
MP-42-002-022-003/20-B
(KANDARA)
|
1742002022NRG24060120240416230
|
06/01/2024
|
MAYARAM TERIYA
|
1742002022WL046423
|
MAYARAM TERIYA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684157436
|
|
MAYARAMTERIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271270
|
271270
|
|
|
|
|
|
|
|