|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATI
|
MP-42-002-008-001/1160-A
(BUDI)
|
1742002008NRG24070220240461224
|
07/02/2024
|
SHIVANI MUKESH
|
1742002008WL049070
|
SHIVANI MUKESH
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
SHIVANIMUKESH
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-008-001/1322
(BUDI)
|
1742002008NRG24070220240461233
|
07/02/2024
|
ELATI VERSINGH
|
1742002008WL049070
|
ELATI VERSINGH
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
ELATIVERSINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-008-001/1322
(BUDI)
|
1742002008NRG24070220240461232
|
07/02/2024
|
VERSINGH SHILA
|
1742002008WL049070
|
VERSINGH SHILA
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
VERSINGHSHILA
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-008-001/1508
(BUDI)
|
1742002008NRG24070220240461234
|
07/02/2024
|
Mangilal
|
1742002008WL049070
|
Mangilal
|
00045
|
BARB0BARWAN
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-008-001/1508
(BUDI)
|
1742002008NRG24070220240461235
|
07/02/2024
|
Nan Bai
|
1742002008WL049070
|
Nan Bai
|
00045
|
BARB0BARWAN
|
420
|
420
|
Processed
|
26/03/2024
|
|
004413931
|
|
NanBai
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-008-001/175-A
(BUDI)
|
1742002008NRG24070220240461240
|
07/02/2024
|
DARMSINGH SOLANKI BHAKRIYA
|
1742002008WL049070
|
DARMSINGH SOLANKI BHAKRIYA
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
DARMSINGHSOLANKIBHAKRIYA
|
BANK OF BARODA(606985)
|
|
7
|
PATI
|
MP-42-002-008-001/175-A
(BUDI)
|
1742002008NRG24070220240461239
|
07/02/2024
|
SALITA BAI DARMSINGH
|
1742002008WL049070
|
SALITA BAI DARMSINGH
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
SALITABAIDARMSINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-008-001/199-B
(BUDI)
|
1742002008NRG24070220240461254
|
07/02/2024
|
Kishor Parsya Dodwe
|
1742002008WL049070
|
Kishor Parsya Dodwe
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
KishorParsyaDodwe
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-008-001/199-B
(BUDI)
|
1742002008NRG24070220240461255
|
07/02/2024
|
Smila Barela Kishor
|
1742002008WL049070
|
Smila Barela Kishor
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
SmilaBarelaKishor
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-008-001/230
(BUDI)
|
1742002008NRG24070220240461259
|
07/02/2024
|
JAGALI BAI GARSIYA
|
1742002008WL049070
|
JAGALI BAI GARSIYA
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
JAGALIBAIGARSIYA
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-008-001/254-B
(BUDI)
|
1742002008NRG24070220240461268
|
07/02/2024
|
BHAYSINGH PRATAPSINGH
|
1742002008WL049070
|
BHAYSINGH PRATAPSINGH
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
BHAYSINGHPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-008-001/416-a
(BUDI)
|
1742002008NRG24070220240461276
|
07/02/2024
|
PRADEEP ALAWE FERANGYA
|
1742002008WL049070
|
PRADEEP ALAWE FERANGYA
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
PRADEEPALAWEFERANGYA
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-008-001/42-D
(BUDI)
|
1742002008NRG24070220240461280
|
07/02/2024
|
BIYARAM SHANTILAL
|
1742002008WL049070
|
BIYARAM SHANTILAL
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
BIYARAMSHANTILAL
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-022-002/517
(KANDARA)
|
1742002022NRG24070220240461452
|
07/02/2024
|
thaniya saymal
|
1742002022WL049073
|
thaniya saymal
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
thaniyasaymal
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-022-002/518
(KANDARA)
|
1742002022NRG24070220240461453
|
07/02/2024
|
nuna gildar
|
1742002022WL049073
|
nuna gildar
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
nunagildar
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-022-002/522
(KANDARA)
|
1742002022NRG24070220240461454
|
07/02/2024
|
miyaram sayaram
|
1742002022WL049073
|
miyaram sayaram
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
miyaramsayaram
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-022-002/528
(KANDARA)
|
1742002022NRG24070220240461456
|
07/02/2024
|
rakesh kabjya
|
1742002022WL049073
|
rakesh kabjya
|
00045
|
BARB0BARWAN
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
rakeshkabjya
|
BANK OF BARODA(606985)
|
|
18
|
PATI
|
MP-42-002-022-002/542
(KANDARA)
|
1742002022NRG24070220240461457
|
07/02/2024
|
sunil jasu
|
1742002022WL049073
|
sunil jasu
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
suniljasu
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-022-002/543
(KANDARA)
|
1742002022NRG24070220240461458
|
07/02/2024
|
butsingh
|
1742002022WL049073
|
butsingh
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
butsingh
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-022-002/548
(KANDARA)
|
1742002022NRG24070220240461461
|
07/02/2024
|
Govind Mujalde
|
1742002022WL049073
|
Govind Mujalde
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
GovindMujalde
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-022-002/555
(KANDARA)
|
1742002022NRG24070220240461462
|
07/02/2024
|
raypuriya rasu
|
1742002022WL049073
|
raypuriya rasu
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
raypuriyarasu
|
BANK OF BARODA(606985)
|
|
22
|
PATI
|
MP-42-002-022-002/565
(KANDARA)
|
1742002022NRG24070220240461466
|
07/02/2024
|
MUKESH RAYSING
|
1742002022WL049073
|
MUKESH RAYSING
|
00045
|
BARB0BARWAN
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
MUKESHRAYSING
|
BANK OF BARODA(606985)
|
|
23
|
PATI
|
MP-42-002-022-002/583
(KANDARA)
|
1742002022NRG24070220240461471
|
07/02/2024
|
Ramesh Jhinya
|
1742002022WL049073
|
Ramesh Jhinya
|
00045
|
BARB0BARWAN
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
RameshJhinya
|
BANK OF BARODA(606985)
|
|
24
|
PATI
|
MP-42-002-022-002/8
(KANDARA)
|
1742002022NRG24070220240461483
|
07/02/2024
|
Thakur Sildar
|
1742002022WL049073
|
Thakur Sildar
|
00045
|
BARB0BARWAN
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
ThakurSildar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
25
|
PATI
|
MP-42-002-008-001/1023
(BUDI)
|
1742002008NRG24070220240461203
|
07/02/2024
|
Gudi
|
1742002008WL049070
|
Gudi
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Gudi
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-008-001/1031
(BUDI)
|
1742002008NRG24070220240461204
|
07/02/2024
|
rajiya
|
1742002008WL049070
|
rajiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
rajiya
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-008-001/1031
(BUDI)
|
1742002008NRG24070220240461205
|
07/02/2024
|
sahri
|
1742002008WL049070
|
sahri
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
sahri
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-008-001/1032
(BUDI)
|
1742002008NRG24070220240461206
|
07/02/2024
|
kailash
|
1742002008WL049070
|
kailash
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
kailash
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-008-001/1032
(BUDI)
|
1742002008NRG24070220240461207
|
07/02/2024
|
rayabai
|
1742002008WL049070
|
rayabai
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
rayabai
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-008-001/107
(BUDI)
|
1742002008NRG24070220240461209
|
07/02/2024
|
remsingh mahagiya
|
1742002008WL049070
|
remsingh mahagiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
remsinghmahagiya
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-008-001/1078
(BUDI)
|
1742002008NRG24070220240461587
|
07/02/2024
|
HIRAM
|
1742002008WL049087
|
HIRAM
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
HIRAM
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-008-001/1094
(BUDI)
|
1742002008NRG24070220240461211
|
07/02/2024
|
batibai
|
1742002008WL049070
|
batibai
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
batibai
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-008-001/1094
(BUDI)
|
1742002008NRG24070220240461210
|
07/02/2024
|
rajiram
|
1742002008WL049070
|
rajiram
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
rajiram
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-008-001/1095
(BUDI)
|
1742002008NRG24070220240461212
|
07/02/2024
|
suresh
|
1742002008WL049070
|
suresh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
suresh
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-008-001/1097-A
(BUDI)
|
1742002008NRG24070220240461589
|
07/02/2024
|
kiram
|
1742002008WL049087
|
kiram
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
kiram
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-008-001/1097-A
(BUDI)
|
1742002008NRG24070220240461590
|
07/02/2024
|
rekha
|
1742002008WL049087
|
rekha
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
rekha
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-008-001/1114
(BUDI)
|
1742002008NRG24070220240461215
|
07/02/2024
|
dinesh
|
1742002008WL049070
|
dinesh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-008-001/1114
(BUDI)
|
1742002008NRG24070220240461216
|
07/02/2024
|
narmi dinesh
|
1742002008WL049070
|
narmi dinesh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
narmidinesh
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-008-001/1115
(BUDI)
|
1742002008NRG24070220240461218
|
07/02/2024
|
BALEE VEDUDUDAVE
|
1742002008WL049070
|
BALEE VEDUDUDAVE
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
BALEEVEDUDUDAVE
|
BANK OF BARODA(606985)
|
|
40
|
PATI
|
MP-42-002-008-001/1163
(BUDI)
|
1742002008NRG24070220240461225
|
07/02/2024
|
TIKARAM RADNSINGH
|
1742002008WL049070
|
TIKARAM RADNSINGH
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
TIKARAMRADNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATI
|
MP-42-002-008-001/1165
(BUDI)
|
1742002008NRG24070220240461227
|
07/02/2024
|
ANIL DEVSINGH SOLANKI
|
1742002008WL049070
|
ANIL DEVSINGH SOLANKI
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
ANILDEVSINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATI
|
MP-42-002-008-001/1165
(BUDI)
|
1742002008NRG24070220240461228
|
07/02/2024
|
RITA ANIL
|
1742002008WL049070
|
RITA ANIL
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
RITAANIL
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-008-001/16068
(BUDI)
|
1742002008NRG24070220240461236
|
07/02/2024
|
Jitendra Dashriya
|
1742002008WL049070
|
Jitendra Dashriya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
JitendraDashriya
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-008-001/175
(BUDI)
|
1742002008NRG24070220240461237
|
07/02/2024
|
Bhakarsingh Luda
|
1742002008WL049070
|
Bhakarsingh Luda
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
BhakarsinghLuda
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-008-001/175
(BUDI)
|
1742002008NRG24070220240461238
|
07/02/2024
|
Biyari
|
1742002008WL049070
|
Biyari
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Biyari
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-008-001/176-B
(BUDI)
|
1742002008NRG24070220240461241
|
07/02/2024
|
kailash kasariya
|
1742002008WL049070
|
kailash kasariya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
kailashkasariya
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-008-001/176-B
(BUDI)
|
1742002008NRG24070220240461242
|
07/02/2024
|
lohagu
|
1742002008WL049070
|
lohagu
|
00048
|
BKID0009912
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413931
|
|
lohagu
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-008-001/177
(BUDI)
|
1742002008NRG24070220240461243
|
07/02/2024
|
Sevanti
|
1742002008WL049070
|
Sevanti
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sevanti
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-008-001/195-A
(BUDI)
|
1742002008NRG24070220240461246
|
07/02/2024
|
kiran
|
1742002008WL049070
|
kiran
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
kiran
|
BANK OF BARODA(606985)
|
|
50
|
PATI
|
MP-42-002-008-001/195-A
(BUDI)
|
1742002008NRG24070220240461245
|
07/02/2024
|
Sildar rajan
|
1742002008WL049070
|
Sildar rajan
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sildarrajan
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-008-001/195-B
(BUDI)
|
1742002008NRG24070220240461247
|
07/02/2024
|
anil
|
1742002008WL049070
|
anil
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
anil
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-008-001/196
(BUDI)
|
1742002008NRG24070220240461249
|
07/02/2024
|
Laya
|
1742002008WL049070
|
Laya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Laya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATI
|
MP-42-002-008-001/196
(BUDI)
|
1742002008NRG24070220240461248
|
07/02/2024
|
Thakursingh kashriya
|
1742002008WL049070
|
Thakursingh kashriya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Thakursinghkashriya
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-008-001/196-A
(BUDI)
|
1742002008NRG24070220240461251
|
07/02/2024
|
bhurli
|
1742002008WL049070
|
bhurli
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhurli
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-008-001/196-A
(BUDI)
|
1742002008NRG24070220240461250
|
07/02/2024
|
jagdish
|
1742002008WL049070
|
jagdish
|
00048
|
BKID0009912
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413931
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-008-001/199-A
(BUDI)
|
1742002008NRG24070220240461253
|
07/02/2024
|
Rumlee
|
1742002008WL049070
|
Rumlee
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rumlee
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-008-001/201-A
(BUDI)
|
1742002008NRG24070220240461592
|
07/02/2024
|
SHOBHARAM NATHU
|
1742002008WL049087
|
SHOBHARAM NATHU
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
SHOBHARAMNATHU
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-008-001/201-A
(BUDI)
|
1742002008NRG24070220240461591
|
07/02/2024
|
Varna
|
1742002008WL049087
|
Varna
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
Varna
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-008-001/201-B
(BUDI)
|
1742002008NRG24070220240461593
|
07/02/2024
|
geena nathu
|
1742002008WL049087
|
geena nathu
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
geenanathu
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-008-001/210
(BUDI)
|
1742002008NRG24070220240461595
|
07/02/2024
|
khumsingh mahagiya
|
1742002008WL049087
|
khumsingh mahagiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
khumsinghmahagiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
PATI
|
MP-42-002-008-001/210
(BUDI)
|
1742002008NRG24070220240461596
|
07/02/2024
|
Lalbai
|
1742002008WL049087
|
Lalbai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
Lalbai
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-008-001/211
(BUDI)
|
1742002008NRG24070220240461258
|
07/02/2024
|
chaina
|
1742002008WL049070
|
chaina
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
chaina
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-008-001/211
(BUDI)
|
1742002008NRG24070220240461257
|
07/02/2024
|
sila
|
1742002008WL049070
|
sila
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
sila
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-008-001/243
(BUDI)
|
1742002008NRG24070220240461260
|
07/02/2024
|
kahariyabai laljiya
|
1742002008WL049070
|
kahariyabai laljiya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
kahariyabailaljiya
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-008-001/244
(BUDI)
|
1742002008NRG24070220240461262
|
07/02/2024
|
jilabai kashiram
|
1742002008WL049070
|
jilabai kashiram
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
jilabaikashiram
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-008-001/244
(BUDI)
|
1742002008NRG24070220240461261
|
07/02/2024
|
kashiram ganja
|
1742002008WL049070
|
kashiram ganja
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
kashiramganja
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
PATI
|
MP-42-002-008-001/253
(BUDI)
|
1742002008NRG24070220240461264
|
07/02/2024
|
Maithalee
|
1742002008WL049070
|
Maithalee
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Maithalee
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-008-001/253
(BUDI)
|
1742002008NRG24070220240461263
|
07/02/2024
|
Pathan ansingh
|
1742002008WL049070
|
Pathan ansingh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Pathanansingh
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-008-001/253-a
(BUDI)
|
1742002008NRG24070220240461265
|
07/02/2024
|
Suvalal pathan
|
1742002008WL049070
|
Suvalal pathan
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Suvalalpathan
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-008-001/254
(BUDI)
|
1742002008NRG24070220240461266
|
07/02/2024
|
Ladkeebai
|
1742002008WL049070
|
Ladkeebai
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Ladkeebai
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-008-001/254
(BUDI)
|
1742002008NRG24070220240461267
|
07/02/2024
|
sangita
|
1742002008WL049070
|
sangita
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
sangita
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-008-001/255-A
(BUDI)
|
1742002008NRG24070220240461270
|
07/02/2024
|
jhinali
|
1742002008WL049070
|
jhinali
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
jhinali
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-008-001/255-A
(BUDI)
|
1742002008NRG24070220240461269
|
07/02/2024
|
ranjansingh
|
1742002008WL049070
|
ranjansingh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-008-001/274
(BUDI)
|
1742002008NRG24070220240461273
|
07/02/2024
|
JAGADEESH KUVARASINGH ALAVE
|
1742002008WL049070
|
JAGADEESH KUVARASINGH ALAVE
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
JAGADEESHKUVARASINGHALAVE
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-008-001/35
(BUDI)
|
1742002008NRG24070220240461274
|
07/02/2024
|
Rahagiya nahriya
|
1742002008WL049070
|
Rahagiya nahriya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rahagiyanahriya
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-008-001/416-a
(BUDI)
|
1742002008NRG24070220240461275
|
07/02/2024
|
Putee
|
1742002008WL049070
|
Putee
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Putee
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-008-001/42
(BUDI)
|
1742002008NRG24070220240461277
|
07/02/2024
|
Bali
|
1742002008WL049070
|
Bali
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bali
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-008-001/42-A
(BUDI)
|
1742002008NRG24070220240461279
|
07/02/2024
|
bagdi
|
1742002008WL049070
|
bagdi
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
bagdi
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-008-001/42-A
(BUDI)
|
1742002008NRG24070220240461278
|
07/02/2024
|
shantilal chhagan
|
1742002008WL049070
|
shantilal chhagan
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
shantilalchhagan
|
BANK OF BARODA(606985)
|
|
80
|
PATI
|
MP-42-002-008-001/43
(BUDI)
|
1742002008NRG24070220240461281
|
07/02/2024
|
nanala ganja
|
1742002008WL049070
|
nanala ganja
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
nanalaganja
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-008-001/43
(BUDI)
|
1742002008NRG24070220240461282
|
07/02/2024
|
rangari
|
1742002008WL049070
|
rangari
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
rangari
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-008-001/43-A
(BUDI)
|
1742002008NRG24070220240461283
|
07/02/2024
|
sumli
|
1742002008WL049070
|
sumli
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
sumli
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-008-001/46
(BUDI)
|
1742002008NRG24070220240461285
|
07/02/2024
|
Bayti
|
1742002008WL049070
|
Bayti
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bayti
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-008-001/46
(BUDI)
|
1742002008NRG24070220240461284
|
07/02/2024
|
bilorasing anasing
|
1742002008WL049070
|
bilorasing anasing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
bilorasinganasing
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-008-001/47
(BUDI)
|
1742002008NRG24070220240461286
|
07/02/2024
|
feragya bada
|
1742002008WL049070
|
feragya bada
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
feragyabada
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-008-001/47
(BUDI)
|
1742002008NRG24070220240461287
|
07/02/2024
|
rukma
|
1742002008WL049070
|
rukma
|
00048
|
BKID0009912
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413931
|
|
rukma
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-008-001/471
(BUDI)
|
1742002008NRG24070220240461289
|
07/02/2024
|
Anita
|
1742002008WL049070
|
Anita
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Anita
|
BANK OF INDIA(508505)
|
|
88
|
PATI
|
MP-42-002-008-001/471
(BUDI)
|
1742002008NRG24070220240461288
|
07/02/2024
|
ANITA
|
1742002008WL049070
|
ANITA
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
89
|
PATI
|
MP-42-002-008-001/48
(BUDI)
|
1742002008NRG24070220240461291
|
07/02/2024
|
rangari
|
1742002008WL049070
|
rangari
|
00048
|
BKID0009912
|
420
|
420
|
Processed
|
26/03/2024
|
|
004413931
|
|
rangari
|
BANK OF INDIA(508505)
|
|
90
|
PATI
|
MP-42-002-008-001/48
(BUDI)
|
1742002008NRG24070220240461290
|
07/02/2024
|
ratniya
|
1742002008WL049070
|
ratniya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
ratniya
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-008-001/49
(BUDI)
|
1742002008NRG24070220240461292
|
07/02/2024
|
bhayara rupasing
|
1742002008WL049070
|
bhayara rupasing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhayararupasing
|
BANK OF INDIA(508505)
|
|
92
|
PATI
|
MP-42-002-008-001/49
(BUDI)
|
1742002008NRG24070220240461293
|
07/02/2024
|
Lahriyabai
|
1742002008WL049070
|
Lahriyabai
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Lahriyabai
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-008-001/50
(BUDI)
|
1742002008NRG24070220240461294
|
07/02/2024
|
kalusing rupasing
|
1742002008WL049070
|
kalusing rupasing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
kalusingrupasing
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-008-001/51
(BUDI)
|
1742002008NRG24070220240461296
|
07/02/2024
|
rayala nahariya
|
1742002008WL049070
|
rayala nahariya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
rayalanahariya
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-008-001/51
(BUDI)
|
1742002008NRG24070220240461297
|
07/02/2024
|
relati
|
1742002008WL049070
|
relati
|
00048
|
BKID0009912
|
420
|
420
|
Processed
|
26/03/2024
|
|
004413931
|
|
relati
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-008-001/52
(BUDI)
|
1742002008NRG24070220240461298
|
07/02/2024
|
jahaga nahariya
|
1742002008WL049070
|
jahaga nahariya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
jahaganahariya
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-008-001/52
(BUDI)
|
1742002008NRG24070220240461299
|
07/02/2024
|
Munni
|
1742002008WL049070
|
Munni
|
00048
|
BKID0009912
|
210
|
210
|
Processed
|
26/03/2024
|
|
004413931
|
|
Munni
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-008-001/53
(BUDI)
|
1742002008NRG24070220240461300
|
07/02/2024
|
dalajiya mahariya
|
1742002008WL049070
|
dalajiya mahariya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
dalajiyamahariya
|
BANK OF INDIA(508505)
|
|
99
|
PATI
|
MP-42-002-008-001/53
(BUDI)
|
1742002008NRG24070220240461301
|
07/02/2024
|
Kareebai
|
1742002008WL049070
|
Kareebai
|
00048
|
BKID0009912
|
420
|
420
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kareebai
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-008-001/56
(BUDI)
|
1742002008NRG24070220240461302
|
07/02/2024
|
chatarasing ganja
|
1742002008WL049070
|
chatarasing ganja
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
chatarasingganja
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-008-001/57
(BUDI)
|
1742002008NRG24070220240461303
|
07/02/2024
|
naharsing ganja
|
1742002008WL049070
|
naharsing ganja
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
naharsingganja
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-008-001/92
(BUDI)
|
1742002008NRG24070220240461304
|
07/02/2024
|
feragya
|
1742002008WL049070
|
feragya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
feragya
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-008-001/927
(BUDI)
|
1742002008NRG24070220240461308
|
07/02/2024
|
GITA
|
1742002008WL049070
|
GITA
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
GITA
|
BANK OF INDIA(508505)
|
|
104
|
PATI
|
MP-42-002-008-001/927
(BUDI)
|
1742002008NRG24070220240461307
|
07/02/2024
|
Temriya makran
|
1742002008WL049070
|
Temriya makran
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Temriyamakran
|
BANK OF INDIA(508505)
|
|
105
|
PATI
|
MP-42-002-008-001/944
(BUDI)
|
1742002008NRG24070220240461309
|
07/02/2024
|
Bhakiram parasya
|
1742002008WL049070
|
Bhakiram parasya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhakiramparasya
|
BANK OF INDIA(508505)
|
|
106
|
PATI
|
MP-42-002-008-001/977
(BUDI)
|
1742002008NRG24070220240461310
|
07/02/2024
|
Mehdi
|
1742002008WL049070
|
Mehdi
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mehdi
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-008-001/978
(BUDI)
|
1742002008NRG24070220240461311
|
07/02/2024
|
Bajya rulsingh
|
1742002008WL049070
|
Bajya rulsingh
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bajyarulsingh
|
BANK OF INDIA(508505)
|
|
108
|
PATI
|
MP-42-002-008-001/978
(BUDI)
|
1742002008NRG24070220240461312
|
07/02/2024
|
Nirlee
|
1742002008WL049070
|
Nirlee
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nirlee
|
BANK OF INDIA(508505)
|
|
109
|
PATI
|
MP-42-002-008-001/980
(BUDI)
|
1742002008NRG24070220240461313
|
07/02/2024
|
dinabai
|
1742002008WL049070
|
dinabai
|
00048
|
BKID0009912
|
420
|
420
|
Processed
|
26/03/2024
|
|
004413931
|
|
dinabai
|
BANK OF INDIA(508505)
|
|
110
|
PATI
|
MP-42-002-008-001/982
(BUDI)
|
1742002008NRG24070220240461314
|
07/02/2024
|
Rahagya silu
|
1742002008WL049070
|
Rahagya silu
|
00048
|
BKID0009912
|
210
|
210
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rahagyasilu
|
BANK OF INDIA(508505)
|
|
111
|
PATI
|
MP-42-002-008-001/982
(BUDI)
|
1742002008NRG24070220240461315
|
07/02/2024
|
rekha
|
1742002008WL049070
|
rekha
|
00048
|
BKID0009912
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413931
|
|
rekha
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-008-001/984
(BUDI)
|
1742002008NRG24070220240461316
|
07/02/2024
|
Mohan saytal
|
1742002008WL049070
|
Mohan saytal
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mohansaytal
|
BANK OF INDIA(508505)
|
|
113
|
PATI
|
MP-42-002-008-001/984
(BUDI)
|
1742002008NRG24070220240461317
|
07/02/2024
|
Varniya
|
1742002008WL049070
|
Varniya
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Varniya
|
BANK OF BARODA(606985)
|
|
114
|
PATI
|
MP-42-002-008-001/989
(BUDI)
|
1742002008NRG24070220240461318
|
07/02/2024
|
jagdish
|
1742002008WL049070
|
jagdish
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-008-001/989
(BUDI)
|
1742002008NRG24070220240461319
|
07/02/2024
|
lata
|
1742002008WL049070
|
lata
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
lata
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-008-001/990
(BUDI)
|
1742002008NRG24070220240461320
|
07/02/2024
|
Mayaram khumansingh
|
1742002008WL049070
|
Mayaram khumansingh
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mayaramkhumansingh
|
BANK OF INDIA(508505)
|
|
117
|
PATI
|
MP-42-002-008-001/990
(BUDI)
|
1742002008NRG24070220240461321
|
07/02/2024
|
Priyanka
|
1742002008WL049070
|
Priyanka
|
00048
|
BKID0009912
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-008-002/124
(BUDI)
|
1742002008NRG24070220240461323
|
07/02/2024
|
FIRAKI KASHU
|
1742002008WL049070
|
FIRAKI KASHU
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
FIRAKIKASHU
|
BANK OF INDIA(508505)
|
|
119
|
PATI
|
MP-42-002-008-002/124
(BUDI)
|
1742002008NRG24070220240461322
|
07/02/2024
|
KASHU CHHOTIYA
|
1742002008WL049070
|
KASHU CHHOTIYA
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
KASHUCHHOTIYA
|
BANK OF INDIA(508505)
|
|
120
|
PATI
|
MP-42-002-008-002/154-b
(BUDI)
|
1742002008NRG24070220240461325
|
07/02/2024
|
jhingali
|
1742002008WL049070
|
jhingali
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
jhingali
|
BANK OF INDIA(508505)
|
|
121
|
PATI
|
MP-42-002-008-002/154-b
(BUDI)
|
1742002008NRG24070220240461324
|
07/02/2024
|
Sutariya bajanya
|
1742002008WL049070
|
Sutariya bajanya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sutariyabajanya
|
BANK OF INDIA(508505)
|
|
122
|
PATI
|
MP-42-002-022-002/108
(KANDARA)
|
1742002022NRG24070220240461338
|
07/02/2024
|
Tulsiram mahariya
|
1742002022WL049073
|
Tulsiram mahariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Tulsirammahariya
|
BANK OF INDIA(508505)
|
|
123
|
PATI
|
MP-42-002-022-002/108-A
(KANDARA)
|
1742002022NRG24070220240461339
|
07/02/2024
|
Satish tulsiram
|
1742002022WL049073
|
Satish tulsiram
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Satishtulsiram
|
BANK OF INDIA(508505)
|
|
124
|
PATI
|
MP-42-002-022-002/108-C
(KANDARA)
|
1742002022NRG24070220240461340
|
07/02/2024
|
Balayti munna
|
1742002022WL049073
|
Balayti munna
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Balaytimunna
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-022-002/109
(KANDARA)
|
1742002022NRG24070220240461341
|
07/02/2024
|
runa bai vediya
|
1742002022WL049073
|
runa bai vediya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
runabaivediya
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-022-002/109-A
(KANDARA)
|
1742002022NRG24070220240461342
|
07/02/2024
|
bhanya vediya
|
1742002022WL049073
|
bhanya vediya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhanyavediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATI
|
MP-42-002-022-002/117
(KANDARA)
|
1742002022NRG24070220240461343
|
07/02/2024
|
Ramesh sevdiya
|
1742002022WL049073
|
Ramesh sevdiya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rameshsevdiya
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-022-002/117-C
(KANDARA)
|
1742002022NRG24070220240461344
|
07/02/2024
|
ritesh ramesh
|
1742002022WL049073
|
ritesh ramesh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
riteshramesh
|
BANK OF INDIA(508505)
|
|
129
|
PATI
|
MP-42-002-022-002/119
(KANDARA)
|
1742002022NRG24070220240461345
|
07/02/2024
|
Uhari naru
|
1742002022WL049073
|
Uhari naru
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Uharinaru
|
BANK OF INDIA(508505)
|
|
130
|
PATI
|
MP-42-002-022-002/123
(KANDARA)
|
1742002022NRG24070220240461346
|
07/02/2024
|
Kupan surta
|
1742002022WL049073
|
Kupan surta
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kupansurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATI
|
MP-42-002-022-002/124
(KANDARA)
|
1742002022NRG24070220240461347
|
07/02/2024
|
Ekaram kishan
|
1742002022WL049073
|
Ekaram kishan
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Ekaramkishan
|
BANK OF INDIA(508505)
|
|
132
|
PATI
|
MP-42-002-022-002/124-a
(KANDARA)
|
1742002022NRG24070220240461348
|
07/02/2024
|
Bhakla ekaram
|
1742002022WL049073
|
Bhakla ekaram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhaklaekaram
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-022-002/124-D
(KANDARA)
|
1742002022NRG24070220240461349
|
07/02/2024
|
rajesh eka
|
1742002022WL049073
|
rajesh eka
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
rajesheka
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-022-002/138
(KANDARA)
|
1742002022NRG24070220240461350
|
07/02/2024
|
Rantiya gangliya
|
1742002022WL049073
|
Rantiya gangliya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rantiyagangliya
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-022-002/138-B
(KANDARA)
|
1742002022NRG24070220240461352
|
07/02/2024
|
Pramsingh gangliya
|
1742002022WL049073
|
Pramsingh gangliya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Pramsinghgangliya
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-022-002/139
(KANDARA)
|
1742002022NRG24070220240461353
|
07/02/2024
|
Nirsi remsingh
|
1742002022WL049073
|
Nirsi remsingh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nirsiremsingh
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-022-002/139-A
(KANDARA)
|
1742002022NRG24070220240461354
|
07/02/2024
|
Tikaram remsingh
|
1742002022WL049073
|
Tikaram remsingh
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Tikaramremsingh
|
BANK OF INDIA(508505)
|
|
138
|
PATI
|
MP-42-002-022-002/140
(KANDARA)
|
1742002022NRG24070220240461355
|
07/02/2024
|
Darji
|
1742002022WL049073
|
Darji
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Darji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATI
|
MP-42-002-022-002/140-A
(KANDARA)
|
1742002022NRG24070220240461356
|
07/02/2024
|
Bhanga makniya
|
1742002022WL049073
|
Bhanga makniya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhangamakniya
|
BANK OF INDIA(508505)
|
|
140
|
PATI
|
MP-42-002-022-002/140-B
(KANDARA)
|
1742002022NRG24070220240461357
|
07/02/2024
|
kailash
|
1742002022WL049073
|
kailash
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
kailash
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-022-002/141
(KANDARA)
|
1742002022NRG24070220240461358
|
07/02/2024
|
Kailash sevdiya
|
1742002022WL049073
|
Kailash sevdiya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kailashsevdiya
|
BANK OF INDIA(508505)
|
|
142
|
PATI
|
MP-42-002-022-002/151
(KANDARA)
|
1742002022NRG24070220240461359
|
07/02/2024
|
Khiyali jemal
|
1742002022WL049073
|
Khiyali jemal
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Khiyalijemal
|
BANK OF INDIA(508505)
|
|
143
|
PATI
|
MP-42-002-022-002/151-A
(KANDARA)
|
1742002022NRG24070220240461360
|
07/02/2024
|
Kesriya jemaliya
|
1742002022WL049073
|
Kesriya jemaliya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kesriyajemaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATI
|
MP-42-002-022-002/162
(KANDARA)
|
1742002022NRG24070220240461361
|
07/02/2024
|
Gildar ranchhod
|
1742002022WL049073
|
Gildar ranchhod
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Gildarranchhod
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
145
|
PATI
|
MP-42-002-022-002/163
(KANDARA)
|
1742002022NRG24070220240461362
|
07/02/2024
|
Bila chamla
|
1742002022WL049073
|
Bila chamla
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bilachamla
|
BANK OF INDIA(508505)
|
|
146
|
PATI
|
MP-42-002-022-002/163-A
(KANDARA)
|
1742002022NRG24070220240461363
|
07/02/2024
|
kilangya bila
|
1742002022WL049073
|
kilangya bila
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
kilangyabila
|
BANK OF INDIA(508505)
|
|
147
|
PATI
|
MP-42-002-022-002/163-B
(KANDARA)
|
1742002022NRG24070220240461364
|
07/02/2024
|
sharma kilangya
|
1742002022WL049073
|
sharma kilangya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
sharmakilangya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATI
|
MP-42-002-022-002/170
(KANDARA)
|
1742002022NRG24070220240461365
|
07/02/2024
|
Kavarsingh ulkiya
|
1742002022WL049073
|
Kavarsingh ulkiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kavarsinghulkiya
|
BANK OF INDIA(508505)
|
|
149
|
PATI
|
MP-42-002-022-002/170-B
(KANDARA)
|
1742002022NRG24070220240461367
|
07/02/2024
|
banu bai
|
1742002022WL049073
|
banu bai
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
banubai
|
BANK OF INDIA(508505)
|
|
150
|
PATI
|
MP-42-002-022-002/170-B
(KANDARA)
|
1742002022NRG24070220240461366
|
07/02/2024
|
fapa
|
1742002022WL049073
|
fapa
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
fapa
|
BANK OF INDIA(508505)
|
|
151
|
PATI
|
MP-42-002-022-002/171
(KANDARA)
|
1742002022NRG24070220240461368
|
07/02/2024
|
Rangari gelsingh
|
1742002022WL049073
|
Rangari gelsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rangarigelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATI
|
MP-42-002-022-002/171-A
(KANDARA)
|
1742002022NRG24070220240461369
|
07/02/2024
|
Tufan gemsingh
|
1742002022WL049073
|
Tufan gemsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Tufangemsingh
|
BANK OF INDIA(508505)
|
|
153
|
PATI
|
MP-42-002-022-002/172
(KANDARA)
|
1742002022NRG24070220240461370
|
07/02/2024
|
Nasriya jemal
|
1742002022WL049073
|
Nasriya jemal
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nasriyajemal
|
BANK OF INDIA(508505)
|
|
154
|
PATI
|
MP-42-002-022-002/172-A
(KANDARA)
|
1742002022NRG24070220240461371
|
07/02/2024
|
Gajilal nasriya
|
1742002022WL049073
|
Gajilal nasriya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Gajilalnasriya
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-022-002/174
(KANDARA)
|
1742002022NRG24070220240461372
|
07/02/2024
|
Pramsingh amarsingh
|
1742002022WL049073
|
Pramsingh amarsingh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Pramsinghamarsingh
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-022-002/174-A
(KANDARA)
|
1742002022NRG24070220240461373
|
07/02/2024
|
Subla parmiya
|
1742002022WL049073
|
Subla parmiya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sublaparmiya
|
BANK OF INDIA(508505)
|
|
157
|
PATI
|
MP-42-002-022-002/174-B
(KANDARA)
|
1742002022NRG24070220240461374
|
07/02/2024
|
Asharam parmiya
|
1742002022WL049073
|
Asharam parmiya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Asharamparmiya
|
BANK OF INDIA(508505)
|
|
158
|
PATI
|
MP-42-002-022-002/183-A
(KANDARA)
|
1742002022NRG24070220240461375
|
07/02/2024
|
magilal gokhariya
|
1742002022WL049073
|
magilal gokhariya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
magilalgokhariya
|
BANK OF INDIA(508505)
|
|
159
|
PATI
|
MP-42-002-022-002/183-B
(KANDARA)
|
1742002022NRG24070220240461376
|
07/02/2024
|
Rulsingh gokhariya
|
1742002022WL049073
|
Rulsingh gokhariya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rulsinghgokhariya
|
BANK OF INDIA(508505)
|
|
160
|
PATI
|
MP-42-002-022-002/183-C
(KANDARA)
|
1742002022NRG24070220240461377
|
07/02/2024
|
Salakram gokhariya
|
1742002022WL049073
|
Salakram gokhariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Salakramgokhariya
|
BANK OF INDIA(508505)
|
|
161
|
PATI
|
MP-42-002-022-002/184
(KANDARA)
|
1742002022NRG24070220240461378
|
07/02/2024
|
Mahagiya sahadriya
|
1742002022WL049073
|
Mahagiya sahadriya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mahagiyasahadriya
|
BANK OF INDIA(508505)
|
|
162
|
PATI
|
MP-42-002-022-002/184-a
(KANDARA)
|
1742002022NRG24070220240461379
|
07/02/2024
|
Pahadsingh sahadriya
|
1742002022WL049073
|
Pahadsingh sahadriya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Pahadsinghsahadriya
|
BANK OF INDIA(508505)
|
|
163
|
PATI
|
MP-42-002-022-002/186
(KANDARA)
|
1742002022NRG24070220240461380
|
07/02/2024
|
Sindadi samjiya
|
1742002022WL049073
|
Sindadi samjiya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sindadisamjiya
|
BANK OF INDIA(508505)
|
|
164
|
PATI
|
MP-42-002-022-002/186-a
(KANDARA)
|
1742002022NRG24070220240461381
|
07/02/2024
|
Saydam samjiya
|
1742002022WL049073
|
Saydam samjiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Saydamsamjiya
|
BANK OF INDIA(508505)
|
|
165
|
PATI
|
MP-42-002-022-002/186-b
(KANDARA)
|
1742002022NRG24070220240461382
|
07/02/2024
|
barfi kabjiya
|
1742002022WL049073
|
barfi kabjiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
barfikabjiya
|
BANK OF INDIA(508505)
|
|
166
|
PATI
|
MP-42-002-022-002/186-C
(KANDARA)
|
1742002022NRG24070220240461383
|
07/02/2024
|
Habjiya samjiya
|
1742002022WL049073
|
Habjiya samjiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Habjiyasamjiya
|
BANK OF INDIA(508505)
|
|
167
|
PATI
|
MP-42-002-022-002/194-A
(KANDARA)
|
1742002022NRG24070220240461384
|
07/02/2024
|
Bhurbai shantilal
|
1742002022WL049073
|
Bhurbai shantilal
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhurbaishantilal
|
BANK OF INDIA(508505)
|
|
168
|
PATI
|
MP-42-002-022-002/194-B
(KANDARA)
|
1742002022NRG24070220240461385
|
07/02/2024
|
Bhagirath ulakiya
|
1742002022WL049073
|
Bhagirath ulakiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhagirathulakiya
|
BANK OF INDIA(508505)
|
|
169
|
PATI
|
MP-42-002-022-002/194-C
(KANDARA)
|
1742002022NRG24070220240461386
|
07/02/2024
|
Jagdiah ulakiya
|
1742002022WL049073
|
Jagdiah ulakiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Jagdiahulakiya
|
BANK OF INDIA(508505)
|
|
170
|
PATI
|
MP-42-002-022-002/195
(KANDARA)
|
1742002022NRG24070220240461387
|
07/02/2024
|
pinjaree jamsingh
|
1742002022WL049073
|
pinjaree jamsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
pinjareejamsingh
|
BANK OF INDIA(508505)
|
|
171
|
PATI
|
MP-42-002-022-002/209
(KANDARA)
|
1742002022NRG24070220240461388
|
07/02/2024
|
gyani kalu
|
1742002022WL049073
|
gyani kalu
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
gyanikalu
|
BANK OF INDIA(508505)
|
|
172
|
PATI
|
MP-42-002-022-002/210
(KANDARA)
|
1742002022NRG24070220240461389
|
07/02/2024
|
Munna surta
|
1742002022WL049073
|
Munna surta
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Munnasurta
|
BANK OF INDIA(508505)
|
|
173
|
PATI
|
MP-42-002-022-002/222
(KANDARA)
|
1742002022NRG24070220240461390
|
07/02/2024
|
Dharma amarsingh
|
1742002022WL049073
|
Dharma amarsingh
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dharmaamarsingh
|
BANK OF INDIA(508505)
|
|
174
|
PATI
|
MP-42-002-022-002/225
(KANDARA)
|
1742002022NRG24070220240461391
|
07/02/2024
|
Bilati tikaram
|
1742002022WL049073
|
Bilati tikaram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bilatitikaram
|
BANK OF INDIA(508505)
|
|
175
|
PATI
|
MP-42-002-022-002/229
(KANDARA)
|
1742002022NRG24070220240461392
|
07/02/2024
|
sanjay pahadsing
|
1742002022WL049073
|
sanjay pahadsing
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
sanjaypahadsing
|
BANK OF INDIA(508505)
|
|
176
|
PATI
|
MP-42-002-022-002/233
(KANDARA)
|
1742002022NRG24070220240461393
|
07/02/2024
|
bhagda dasriya
|
1742002022WL049073
|
bhagda dasriya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhagdadasriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATI
|
MP-42-002-022-002/26
(KANDARA)
|
1742002022NRG24070220240461394
|
07/02/2024
|
Saydam sahadriya
|
1742002022WL049073
|
Saydam sahadriya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Saydamsahadriya
|
BANK OF INDIA(508505)
|
|
178
|
PATI
|
MP-42-002-022-002/27-a
(KANDARA)
|
1742002022NRG24070220240461395
|
07/02/2024
|
Megli bhaka
|
1742002022WL049073
|
Megli bhaka
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Meglibhaka
|
BANK OF INDIA(508505)
|
|
179
|
PATI
|
MP-42-002-022-002/27-C
(KANDARA)
|
1742002022NRG24070220240461396
|
07/02/2024
|
Thavriya
|
1742002022WL049073
|
Thavriya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Thavriya
|
BANK OF INDIA(508505)
|
|
180
|
PATI
|
MP-42-002-022-002/27-D
(KANDARA)
|
1742002022NRG24070220240461397
|
07/02/2024
|
ditu bhaka
|
1742002022WL049073
|
ditu bhaka
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
ditubhaka
|
BANK OF INDIA(508505)
|
|
181
|
PATI
|
MP-42-002-022-002/270
(KANDARA)
|
1742002022NRG24070220240461398
|
07/02/2024
|
Dinesh gangliya
|
1742002022WL049073
|
Dinesh gangliya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dineshgangliya
|
BANK OF INDIA(508505)
|
|
182
|
PATI
|
MP-42-002-022-002/270
(KANDARA)
|
1742002022NRG24070220240461399
|
07/02/2024
|
Mamta dinesh
|
1742002022WL049073
|
Mamta dinesh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mamtadinesh
|
BANK OF INDIA(508505)
|
|
183
|
PATI
|
MP-42-002-022-002/28
(KANDARA)
|
1742002022NRG24070220240461400
|
07/02/2024
|
Sayaram gopal
|
1742002022WL049073
|
Sayaram gopal
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sayaramgopal
|
BANK OF INDIA(508505)
|
|
184
|
PATI
|
MP-42-002-022-002/281
(KANDARA)
|
1742002022NRG24070220240461401
|
07/02/2024
|
Bhayta parsiya
|
1742002022WL049073
|
Bhayta parsiya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhaytaparsiya
|
BANK OF INDIA(508505)
|
|
185
|
PATI
|
MP-42-002-022-002/29
(KANDARA)
|
1742002022NRG24070220240461402
|
07/02/2024
|
gunga gopal
|
1742002022WL049073
|
gunga gopal
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
gungagopal
|
BANK OF INDIA(508505)
|
|
186
|
PATI
|
MP-42-002-022-002/293
(KANDARA)
|
1742002022NRG24070220240461403
|
07/02/2024
|
Kuvarsingh subla
|
1742002022WL049073
|
Kuvarsingh subla
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kuvarsinghsubla
|
BANK OF INDIA(508505)
|
|
187
|
PATI
|
MP-42-002-022-002/295
(KANDARA)
|
1742002022NRG24070220240461404
|
07/02/2024
|
Saysingh jadiya
|
1742002022WL049073
|
Saysingh jadiya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Saysinghjadiya
|
BANK OF INDIA(508505)
|
|
188
|
PATI
|
MP-42-002-022-002/3-a
(KANDARA)
|
1742002022NRG24070220240461405
|
07/02/2024
|
Kagala
|
1742002022WL049073
|
Kagala
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kagala
|
BANK OF INDIA(508505)
|
|
189
|
PATI
|
MP-42-002-022-002/312
(KANDARA)
|
1742002022NRG24070220240461406
|
07/02/2024
|
sakharam kailash
|
1742002022WL049073
|
sakharam kailash
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
sakharamkailash
|
BANK OF INDIA(508505)
|
|
190
|
PATI
|
MP-42-002-022-002/313
(KANDARA)
|
1742002022NRG24070220240461407
|
07/02/2024
|
mina bai kitapsing
|
1742002022WL049073
|
mina bai kitapsing
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
minabaikitapsing
|
BANK OF INDIA(508505)
|
|
191
|
PATI
|
MP-42-002-022-002/364
(KANDARA)
|
1742002022NRG24070220240461408
|
07/02/2024
|
rajiram samjiya
|
1742002022WL049073
|
rajiram samjiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
rajiramsamjiya
|
BANK OF INDIA(508505)
|
|
192
|
PATI
|
MP-42-002-022-002/37
(KANDARA)
|
1742002022NRG24070220240461409
|
07/02/2024
|
Devsingh ulkiya
|
1742002022WL049073
|
Devsingh ulkiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Devsinghulkiya
|
BANK OF INDIA(508505)
|
|
193
|
PATI
|
MP-42-002-022-002/37-A
(KANDARA)
|
1742002022NRG24070220240461410
|
07/02/2024
|
riteshbdevsing
|
1742002022WL049073
|
riteshbdevsing
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
riteshbdevsing
|
BANK OF INDIA(508505)
|
|
194
|
PATI
|
MP-42-002-022-002/372
(KANDARA)
|
1742002022NRG24070220240461411
|
07/02/2024
|
anil kuwarsing
|
1742002022WL049073
|
anil kuwarsing
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
anilkuwarsing
|
BANK OF INDIA(508505)
|
|
195
|
PATI
|
MP-42-002-022-002/38
(KANDARA)
|
1742002022NRG24070220240461412
|
07/02/2024
|
tulsiram gokhariya
|
1742002022WL049073
|
tulsiram gokhariya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
tulsiramgokhariya
|
BANK OF INDIA(508505)
|
|
196
|
PATI
|
MP-42-002-022-002/40
(KANDARA)
|
1742002022NRG24070220240461413
|
07/02/2024
|
Mangilal dalsingh
|
1742002022WL049073
|
Mangilal dalsingh
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mangilaldalsingh
|
BANK OF INDIA(508505)
|
|
197
|
PATI
|
MP-42-002-022-002/40-b
(KANDARA)
|
1742002022NRG24070220240461414
|
07/02/2024
|
kamlesh dalsingh
|
1742002022WL049073
|
kamlesh dalsingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
kamleshdalsingh
|
BANK OF INDIA(508505)
|
|
198
|
PATI
|
MP-42-002-022-002/406
(KANDARA)
|
1742002022NRG24070220240461415
|
07/02/2024
|
kuta bila
|
1742002022WL049073
|
kuta bila
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
kutabila
|
BANK OF INDIA(508505)
|
|
199
|
PATI
|
MP-42-002-022-002/407
(KANDARA)
|
1742002022NRG24070220240461416
|
07/02/2024
|
kisansingh chhakaniya
|
1742002022WL049073
|
kisansingh chhakaniya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
kisansinghchhakaniya
|
BANK OF INDIA(508505)
|
|
200
|
PATI
|
MP-42-002-022-002/410
(KANDARA)
|
1742002022NRG24070220240461417
|
07/02/2024
|
shersingh tahniya
|
1742002022WL049073
|
shersingh tahniya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
shersinghtahniya
|
BANK OF INDIA(508505)
|
|
201
|
PATI
|
MP-42-002-022-002/417
(KANDARA)
|
1742002022NRG24070220240461418
|
07/02/2024
|
sevaram dharma
|
1742002022WL049073
|
sevaram dharma
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
sevaramdharma
|
BANK OF INDIA(508505)
|
|
202
|
PATI
|
MP-42-002-022-002/418
(KANDARA)
|
1742002022NRG24070220240461419
|
07/02/2024
|
saysingh ranjee
|
1742002022WL049073
|
saysingh ranjee
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
saysinghranjee
|
BANK OF INDIA(508505)
|
|
203
|
PATI
|
MP-42-002-022-002/42
(KANDARA)
|
1742002022NRG24070220240461420
|
07/02/2024
|
Rulsingh hasiya
|
1742002022WL049073
|
Rulsingh hasiya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rulsinghhasiya
|
BANK OF INDIA(508505)
|
|
204
|
PATI
|
MP-42-002-022-002/420
(KANDARA)
|
1742002022NRG24070220240461421
|
07/02/2024
|
katiya bikram
|
1742002022WL049073
|
katiya bikram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
katiyabikram
|
BANK OF INDIA(508505)
|
|
205
|
PATI
|
MP-42-002-022-002/422
(KANDARA)
|
1742002022NRG24070220240461422
|
07/02/2024
|
ankush gulabsingh
|
1742002022WL049073
|
ankush gulabsingh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
ankushgulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATI
|
MP-42-002-022-002/424
(KANDARA)
|
1742002022NRG24070220240461423
|
07/02/2024
|
nana jamsing
|
1742002022WL049073
|
nana jamsing
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
nanajamsing
|
BANK OF INDIA(508505)
|
|
207
|
PATI
|
MP-42-002-022-002/425
(KANDARA)
|
1742002022NRG24070220240461424
|
07/02/2024
|
thaniya sildar
|
1742002022WL049073
|
thaniya sildar
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
thaniyasildar
|
BANK OF INDIA(508505)
|
|
208
|
PATI
|
MP-42-002-022-002/43
(KANDARA)
|
1742002022NRG24070220240461425
|
07/02/2024
|
Abla bhayda
|
1742002022WL049073
|
Abla bhayda
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Ablabhayda
|
BANK OF INDIA(508505)
|
|
209
|
PATI
|
MP-42-002-022-002/43-a
(KANDARA)
|
1742002022NRG24070220240461426
|
07/02/2024
|
Kailash abla
|
1742002022WL049073
|
Kailash abla
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Kailashabla
|
BANK OF INDIA(508505)
|
|
210
|
PATI
|
MP-42-002-022-002/43-b
(KANDARA)
|
1742002022NRG24070220240461427
|
07/02/2024
|
khumansingh aabala
|
1742002022WL049073
|
khumansingh aabala
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
khumansinghaabala
|
BANK OF INDIA(508505)
|
|
211
|
PATI
|
MP-42-002-022-002/43-c
(KANDARA)
|
1742002022NRG24070220240461428
|
07/02/2024
|
patilal aabla
|
1742002022WL049073
|
patilal aabla
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
patilalaabla
|
BANK OF INDIA(508505)
|
|
212
|
PATI
|
MP-42-002-022-002/431
(KANDARA)
|
1742002022NRG24070220240461429
|
07/02/2024
|
gajab ramesh
|
1742002022WL049073
|
gajab ramesh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
gajabramesh
|
BANK OF INDIA(508505)
|
|
213
|
PATI
|
MP-42-002-022-002/434
(KANDARA)
|
1742002022NRG24070220240461430
|
07/02/2024
|
mithalal kaluram
|
1742002022WL049073
|
mithalal kaluram
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
mithalalkaluram
|
BANK OF INDIA(508505)
|
|
214
|
PATI
|
MP-42-002-022-002/44
(KANDARA)
|
1742002022NRG24070220240461431
|
07/02/2024
|
Nakhariya gopal
|
1742002022WL049073
|
Nakhariya gopal
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nakhariyagopal
|
BANK OF INDIA(508505)
|
|
215
|
PATI
|
MP-42-002-022-002/441
(KANDARA)
|
1742002022NRG24070220240461432
|
07/02/2024
|
mansharam misareeya
|
1742002022WL049073
|
mansharam misareeya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
mansharammisareeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATI
|
MP-42-002-022-002/442
(KANDARA)
|
1742002022NRG24070220240461433
|
07/02/2024
|
aliya kupan
|
1742002022WL049073
|
aliya kupan
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
aliyakupan
|
BANK OF INDIA(508505)
|
|
217
|
PATI
|
MP-42-002-022-002/45
(KANDARA)
|
1742002022NRG24070220240461434
|
07/02/2024
|
Dayaram vediya
|
1742002022WL049073
|
Dayaram vediya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dayaramvediya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
218
|
PATI
|
MP-42-002-022-002/45-a
(KANDARA)
|
1742002022NRG24070220240461435
|
07/02/2024
|
Elapsingh dayaram
|
1742002022WL049073
|
Elapsingh dayaram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Elapsinghdayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PATI
|
MP-42-002-022-002/45-C
(KANDARA)
|
1742002022NRG24070220240461437
|
07/02/2024
|
Milu
|
1742002022WL049073
|
Milu
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Milu
|
BANK OF INDIA(508505)
|
|
220
|
PATI
|
MP-42-002-022-002/45-C
(KANDARA)
|
1742002022NRG24070220240461436
|
07/02/2024
|
prattilal dayaram
|
1742002022WL049073
|
prattilal dayaram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
prattilaldayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATI
|
MP-42-002-022-002/460
(KANDARA)
|
1742002022NRG24070220240461438
|
07/02/2024
|
rakesh
|
1742002022WL049073
|
rakesh
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
222
|
PATI
|
MP-42-002-022-002/461
(KANDARA)
|
1742002022NRG24070220240461439
|
07/02/2024
|
taysing
|
1742002022WL049073
|
taysing
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
taysing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PATI
|
MP-42-002-022-002/467
(KANDARA)
|
1742002022NRG24070220240461440
|
07/02/2024
|
makhada gildar
|
1742002022WL049073
|
makhada gildar
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
makhadagildar
|
BANK OF INDIA(508505)
|
|
224
|
PATI
|
MP-42-002-022-002/469
(KANDARA)
|
1742002022NRG24070220240461441
|
07/02/2024
|
BHAGDIYA NAKHRIYA
|
1742002022WL049073
|
BHAGDIYA NAKHRIYA
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
BHAGDIYANAKHRIYA
|
BANK OF INDIA(508505)
|
|
225
|
PATI
|
MP-42-002-022-002/471
(KANDARA)
|
1742002022NRG24070220240461442
|
07/02/2024
|
ramesh ikaram
|
1742002022WL049073
|
ramesh ikaram
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
rameshikaram
|
BANK OF INDIA(508505)
|
|
226
|
PATI
|
MP-42-002-022-002/475
(KANDARA)
|
1742002022NRG24070220240461443
|
07/02/2024
|
suresh devsingh nigwal
|
1742002022WL049073
|
suresh devsingh nigwal
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
sureshdevsinghnigwal
|
BANK OF INDIA(508505)
|
|
227
|
PATI
|
MP-42-002-022-002/476
(KANDARA)
|
1742002022NRG24070220240461444
|
07/02/2024
|
bhaydas dharma solanki
|
1742002022WL049073
|
bhaydas dharma solanki
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhaydasdharmasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATI
|
MP-42-002-022-002/484
(KANDARA)
|
1742002022NRG24070220240461445
|
07/02/2024
|
naval ranji
|
1742002022WL049073
|
naval ranji
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
navalranji
|
BANK OF INDIA(508505)
|
|
229
|
PATI
|
MP-42-002-022-002/485
(KANDARA)
|
1742002022NRG24070220240461446
|
07/02/2024
|
amla tohanya
|
1742002022WL049073
|
amla tohanya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
amlatohanya
|
BANK OF INDIA(508505)
|
|
230
|
PATI
|
MP-42-002-022-002/487
(KANDARA)
|
1742002022NRG24070220240461447
|
07/02/2024
|
RITESH SARPA
|
1742002022WL049073
|
RITESH SARPA
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
RITESHSARPA
|
BANK OF INDIA(508505)
|
|
231
|
PATI
|
MP-42-002-022-002/499
(KANDARA)
|
1742002022NRG24070220240461449
|
07/02/2024
|
mukesh dashriya narhawe
|
1742002022WL049073
|
mukesh dashriya narhawe
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
mukeshdashriyanarhawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATI
|
MP-42-002-022-002/51
(KANDARA)
|
1742002022NRG24070220240461450
|
07/02/2024
|
jhiniya vediya
|
1742002022WL049073
|
jhiniya vediya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
jhiniyavediya
|
BANK OF INDIA(508505)
|
|
233
|
PATI
|
MP-42-002-022-002/51-a
(KANDARA)
|
1742002022NRG24070220240461451
|
07/02/2024
|
ghabla jhinya
|
1742002022WL049073
|
ghabla jhinya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
ghablajhinya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATI
|
MP-42-002-022-002/563
(KANDARA)
|
1742002022NRG24070220240461464
|
07/02/2024
|
MAHESH DARJIYA KHARTR
|
1742002022WL049073
|
MAHESH DARJIYA KHARTR
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
MAHESHDARJIYAKHARTR
|
BANK OF INDIA(508505)
|
|
235
|
PATI
|
MP-42-002-022-002/566
(KANDARA)
|
1742002022NRG24070220240461467
|
07/02/2024
|
RESLI BAI MAYTA
|
1742002022WL049073
|
RESLI BAI MAYTA
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
RESLIBAIMAYTA
|
BANK OF INDIA(508505)
|
|
236
|
PATI
|
MP-42-002-022-002/573
(KANDARA)
|
1742002022NRG24070220240461469
|
07/02/2024
|
SAJANSINGH DEVSINGH
|
1742002022WL049073
|
SAJANSINGH DEVSINGH
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
SAJANSINGHDEVSINGH
|
BANK OF INDIA(508505)
|
|
237
|
PATI
|
MP-42-002-022-002/59
(KANDARA)
|
1742002022NRG24070220240461472
|
07/02/2024
|
Rasa gela
|
1742002022WL049073
|
Rasa gela
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rasagela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PATI
|
MP-42-002-022-002/60
(KANDARA)
|
1742002022NRG24070220240461473
|
07/02/2024
|
Gulba dasriya
|
1742002022WL049073
|
Gulba dasriya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Gulbadasriya
|
BANK OF INDIA(508505)
|
|
239
|
PATI
|
MP-42-002-022-002/61
(KANDARA)
|
1742002022NRG24070220240461474
|
07/02/2024
|
Lila tahniya
|
1742002022WL049073
|
Lila tahniya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Lilatahniya
|
BANK OF INDIA(508505)
|
|
240
|
PATI
|
MP-42-002-022-002/61-A
(KANDARA)
|
1742002022NRG24070220240461475
|
07/02/2024
|
Mansharam tahniya
|
1742002022WL049073
|
Mansharam tahniya
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mansharamtahniya
|
BANK OF INDIA(508505)
|
|
241
|
PATI
|
MP-42-002-022-002/62
(KANDARA)
|
1742002022NRG24070220240461476
|
07/02/2024
|
Ranjiya bachhiya
|
1742002022WL049073
|
Ranjiya bachhiya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Ranjiyabachhiya
|
BANK OF INDIA(508505)
|
|
242
|
PATI
|
MP-42-002-022-002/63
(KANDARA)
|
1742002022NRG24070220240461477
|
07/02/2024
|
Subhala vediya
|
1742002022WL049073
|
Subhala vediya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Subhalavediya
|
BANK OF INDIA(508505)
|
|
243
|
PATI
|
MP-42-002-022-002/76
(KANDARA)
|
1742002022NRG24070220240461478
|
07/02/2024
|
Rahniya bachhiya
|
1742002022WL049073
|
Rahniya bachhiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Rahniyabachhiya
|
BANK OF INDIA(508505)
|
|
244
|
PATI
|
MP-42-002-022-002/76-A
(KANDARA)
|
1742002022NRG24070220240461479
|
07/02/2024
|
Bhadriya rahniya
|
1742002022WL049073
|
Bhadriya rahniya
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Bhadriyarahniya
|
BANK OF INDIA(508505)
|
|
245
|
PATI
|
MP-42-002-022-002/77
(KANDARA)
|
1742002022NRG24070220240461480
|
07/02/2024
|
Dasrath gopal
|
1742002022WL049073
|
Dasrath gopal
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dasrathgopal
|
BANK OF INDIA(508505)
|
|
246
|
PATI
|
MP-42-002-022-002/77-a
(KANDARA)
|
1742002022NRG24070220240461481
|
07/02/2024
|
Jagan dashariya
|
1742002022WL049073
|
Jagan dashariya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Jagandashariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PATI
|
MP-42-002-022-002/77-D
(KANDARA)
|
1742002022NRG24070220240461482
|
07/02/2024
|
Nanuram dasharath
|
1742002022WL049073
|
Nanuram dasharath
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nanuramdasharath
|
BANK OF INDIA(508505)
|
|
248
|
PATI
|
MP-42-002-022-002/84
(KANDARA)
|
1742002022NRG24070220240461484
|
07/02/2024
|
Nanli dulsa
|
1742002022WL049073
|
Nanli dulsa
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Nanlidulsa
|
BANK OF INDIA(508505)
|
|
249
|
PATI
|
MP-42-002-022-002/84-B
(KANDARA)
|
1742002022NRG24070220240461485
|
07/02/2024
|
Patil dulsa
|
1742002022WL049073
|
Patil dulsa
|
00048
|
BKID0009912
|
215
|
215
|
Processed
|
26/03/2024
|
|
004413931
|
|
Patildulsa
|
BANK OF INDIA(508505)
|
|
250
|
PATI
|
MP-42-002-022-002/85
(KANDARA)
|
1742002022NRG24070220240461486
|
07/02/2024
|
Jasu gela
|
1742002022WL049073
|
Jasu gela
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
27/03/2024
|
|
004413931
|
|
Jasugela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PATI
|
MP-42-002-022-002/85-B
(KANDARA)
|
1742002022NRG24070220240461487
|
07/02/2024
|
Dingla jasu
|
1742002022WL049073
|
Dingla jasu
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dinglajasu
|
BANK OF INDIA(508505)
|
|
252
|
PATI
|
MP-42-002-022-002/86
(KANDARA)
|
1742002022NRG24070220240461488
|
07/02/2024
|
Sildar dhansingh
|
1742002022WL049073
|
Sildar dhansingh
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sildardhansingh
|
BANK OF INDIA(508505)
|
|
253
|
PATI
|
MP-42-002-022-002/86-A
(KANDARA)
|
1742002022NRG24070220240461489
|
07/02/2024
|
jadiya sildar
|
1742002022WL049073
|
jadiya sildar
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
jadiyasildar
|
BANK OF INDIA(508505)
|
|
254
|
PATI
|
MP-42-002-022-002/87
(KANDARA)
|
1742002022NRG24070220240461490
|
07/02/2024
|
Sarpa gopal
|
1742002022WL049073
|
Sarpa gopal
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Sarpagopal
|
BANK OF INDIA(508505)
|
|
255
|
PATI
|
MP-42-002-022-002/88
(KANDARA)
|
1742002022NRG24070220240461491
|
07/02/2024
|
radhiya saymal nargave
|
1742002022WL049073
|
radhiya saymal nargave
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
radhiyasaymalnargave
|
BANK OF INDIA(508505)
|
|
256
|
PATI
|
MP-42-002-022-002/96
(KANDARA)
|
1742002022NRG24070220240461493
|
07/02/2024
|
Dalsingh raysingh
|
1742002022WL049073
|
Dalsingh raysingh
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Dalsinghraysingh
|
BANK OF INDIA(508505)
|
|
257
|
PATI
|
MP-42-002-022-002/97-B
(KANDARA)
|
1742002022NRG24070220240461495
|
07/02/2024
|
anil misriya
|
1742002022WL049073
|
anil misriya
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
anilmisriya
|
BANK OF INDIA(508505)
|
|
258
|
PATI
|
MP-42-002-022-002/98
(KANDARA)
|
1742002022NRG24070220240461496
|
07/02/2024
|
Hasiya
|
1742002022WL049073
|
Hasiya
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Hasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATI
|
MP-42-002-022-002/98-a
(KANDARA)
|
1742002022NRG24070220240461497
|
07/02/2024
|
Jalam bikram
|
1742002022WL049073
|
Jalam bikram
|
00048
|
BKID0009912
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
Jalambikram
|
BANK OF INDIA(508505)
|
|
260
|
PATI
|
MP-42-002-022-002/99
(KANDARA)
|
1742002022NRG24070220240461498
|
07/02/2024
|
Surmi
|
1742002022WL049073
|
Surmi
|
00048
|
BKID0009912
|
430
|
430
|
Processed
|
26/03/2024
|
|
004413931
|
|
Surmi
|
BANK OF INDIA(508505)
|
|
261
|
PATI
|
MP-42-002-022-002/99-a
(KANDARA)
|
1742002022NRG24070220240461499
|
07/02/2024
|
Pikla
|
1742002022WL049073
|
Pikla
|
00048
|
BKID0009912
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Pikla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174775
|
174775
|
|
|
|
|
|
|
|
|
262
|
PATI
|
MP-42-002-008-001/1186
(BUDI)
|
1742002008NRG24070220240461229
|
07/02/2024
|
GOPAL KALU SINGH CHOUHAN
|
1742002008WL049070
|
GOPAL KALU SINGH CHOUHAN
|
00048
|
BKID0009922
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
GOPALKALUSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
263
|
PATI
|
MP-42-002-008-001/193
(BUDI)
|
1742002008NRG24070220240461244
|
07/02/2024
|
TULASIRAM KHAJAN
|
1742002008WL049070
|
TULASIRAM KHAJAN
|
00048
|
BKID0009922
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
TULASIRAMKHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
264
|
PATI
|
MP-42-002-021-002/14
(JUNAZIRA)
|
1742002021NRG24070220240462133
|
07/02/2024
|
bhursing hameeer
|
1742002021WL049119
|
bhursing hameeer
|
00051
|
MAHB0000690
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
bhursinghameeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PATI
|
MP-42-002-021-002/286
(JUNAZIRA)
|
1742002021NRG24070220240462135
|
07/02/2024
|
ramesh bhurla
|
1742002021WL049119
|
ramesh bhurla
|
00051
|
MAHB0000690
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413931
|
|
rameshbhurla
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
PATI
|
MP-42-002-021-002/83
(JUNAZIRA)
|
1742002021NRG24070220240462147
|
07/02/2024
|
bhurla anya
|
1742002021WL049119
|
bhurla anya
|
00051
|
MAHB0000690
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413931
|
|
bhurlaanya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
267
|
PATI
|
MP-42-002-008-001/1032-A
(BUDI)
|
1742002008NRG24070220240461208
|
07/02/2024
|
RAMESH KAILASH
|
1742002008WL049070
|
RAMESH KAILASH
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
RAMESHKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATI
|
MP-42-002-008-001/1115
(BUDI)
|
1742002008NRG24070220240461217
|
07/02/2024
|
VEDU SURMAL
|
1742002008WL049070
|
VEDU SURMAL
|
00354
|
PUNB0680300
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
VEDUSURMAL
|
BANK OF BARODA(606985)
|
|
269
|
PATI
|
MP-42-002-008-001/1160
(BUDI)
|
1742002008NRG24070220240461222
|
07/02/2024
|
BEENA CHENSINGH
|
1742002008WL049070
|
BEENA CHENSINGH
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
BEENACHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PATI
|
MP-42-002-008-001/1160
(BUDI)
|
1742002008NRG24070220240461221
|
07/02/2024
|
CHENSINGH GANJA
|
1742002008WL049070
|
CHENSINGH GANJA
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
CHENSINGHGANJA
|
BANK OF INDIA(508505)
|
|
271
|
PATI
|
MP-42-002-008-001/1164
(BUDI)
|
1742002008NRG24070220240461226
|
07/02/2024
|
PARDIP SOLANKI
|
1742002008WL049070
|
PARDIP SOLANKI
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
PARDIPSOLANKI
|
BANK OF INDIA(508505)
|
|
272
|
PATI
|
MP-42-002-008-001/199-A
(BUDI)
|
1742002008NRG24070220240461252
|
07/02/2024
|
parsiya
|
1742002008WL049070
|
parsiya
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
parsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PATI
|
MP-42-002-008-001/255-B
(BUDI)
|
1742002008NRG24070220240461271
|
07/02/2024
|
KISHAN RANJANSINGH
|
1742002008WL049070
|
KISHAN RANJANSINGH
|
00354
|
PUNB0680300
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
KISHANRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATI
|
MP-42-002-008-001/255-B
(BUDI)
|
1742002008NRG24070220240461272
|
07/02/2024
|
SARKYA KISHAN
|
1742002008WL049070
|
SARKYA KISHAN
|
00354
|
PUNB0680300
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
SARKYAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PATI
|
MP-42-002-008-001/92-A
(BUDI)
|
1742002008NRG24070220240461305
|
07/02/2024
|
DINESH FARANGYA
|
1742002008WL049070
|
DINESH FARANGYA
|
00354
|
PUNB0680300
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413931
|
|
DINESHFARANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PATI
|
MP-42-002-008-001/92-A
(BUDI)
|
1742002008NRG24070220240461306
|
07/02/2024
|
WANJYA BAGHEL
|
1742002008WL049070
|
WANJYA BAGHEL
|
00354
|
PUNB0680300
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
WANJYABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
277
|
PATI
|
MP-42-002-021-002/4-B
(JUNAZIRA)
|
1742002021NRG24070220240462140
|
07/02/2024
|
Yogeshwar Vaskale
|
1742002021WL049119
|
Yogeshwar Vaskale
|
00415
|
SBIN0030509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413931
|
|
YogeshwarVaskale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
278
|
PATI
|
MP-42-002-008-001/1078
(BUDI)
|
1742002008NRG24070220240461588
|
07/02/2024
|
SAYA HIRAM
|
1742002008WL049087
|
SAYA HIRAM
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
SAYAHIRAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATI
|
MP-42-002-022-002/561
(KANDARA)
|
1742002022NRG24070220240461463
|
07/02/2024
|
ANIL KHARTE
|
1742002022WL049073
|
ANIL KHARTE
|
00468
|
UBIN0919063
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
ANILKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATI
|
MP-42-002-022-002/577
(KANDARA)
|
1742002022NRG24070220240461470
|
07/02/2024
|
Mukesh kalu
|
1742002022WL049073
|
Mukesh kalu
|
00468
|
UBIN0919063
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Mukeshkalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
281
|
PATI
|
MP-42-002-021-002/131-a
(JUNAZIRA)
|
1742002021NRG24070220240462132
|
07/02/2024
|
Ralkra Bai
|
1742002021WL049119
|
Ralkra Bai
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413931
|
|
RalkraBai
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
PATI
|
MP-42-002-021-002/27
(JUNAZIRA)
|
1742002021NRG24070220240462134
|
07/02/2024
|
Geeta Bai
|
1742002021WL049119
|
Geeta Bai
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PATI
|
MP-42-002-021-002/286
(JUNAZIRA)
|
1742002021NRG24070220240462136
|
07/02/2024
|
Chunni Bai
|
1742002021WL049119
|
Chunni Bai
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
ChunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PATI
|
MP-42-002-021-002/351
(JUNAZIRA)
|
1742002021NRG24070220240462137
|
07/02/2024
|
Rayda Bai
|
1742002021WL049119
|
Rayda Bai
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
RaydaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PATI
|
MP-42-002-021-002/4
(JUNAZIRA)
|
1742002021NRG24070220240462138
|
07/02/2024
|
Mansha ram
|
1742002021WL049119
|
Mansha ram
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PATI
|
MP-42-002-021-002/4
(JUNAZIRA)
|
1742002021NRG24070220240462139
|
07/02/2024
|
Mukesh Waskale
|
1742002021WL049119
|
Mukesh Waskale
|
00697
|
BKID0MG0215
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413931
|
|
MukeshWaskale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PATI
|
MP-42-002-021-002/44-C
(JUNAZIRA)
|
1742002021NRG24070220240462141
|
07/02/2024
|
Mayaram Parmaale
|
1742002021WL049119
|
Mayaram Parmaale
|
00697
|
BKID0MG0215
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413931
|
|
MayaramParmaale
|
BANK OF BARODA(606985)
|
|
288
|
PATI
|
MP-42-002-021-002/44-C
(JUNAZIRA)
|
1742002021NRG24070220240462142
|
07/02/2024
|
Rupenta Mayaram
|
1742002021WL049119
|
Rupenta Mayaram
|
00697
|
BKID0MG0215
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413931
|
|
RupentaMayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PATI
|
MP-42-002-021-002/64
(JUNAZIRA)
|
1742002021NRG24070220240462143
|
07/02/2024
|
Sitaram
|
1742002021WL049119
|
Sitaram
|
00697
|
BKID0MG0215
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413931
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PATI
|
MP-42-002-021-002/64-a
(JUNAZIRA)
|
1742002021NRG24070220240462144
|
07/02/2024
|
Sangita
|
1742002021WL049119
|
Sangita
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PATI
|
MP-42-002-021-002/65
(JUNAZIRA)
|
1742002021NRG24070220240462145
|
07/02/2024
|
sumla
|
1742002021WL049119
|
sumla
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PATI
|
MP-42-002-021-002/67-a
(JUNAZIRA)
|
1742002021NRG24070220240462146
|
07/02/2024
|
malsing
|
1742002021WL049119
|
malsing
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413931
|
|
malsing
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
PATI
|
MP-42-002-021-002/99
(JUNAZIRA)
|
1742002021NRG24070220240462148
|
07/02/2024
|
Genda Bai
|
1742002021WL049119
|
Genda Bai
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413931
|
|
GendaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
294
|
PATI
|
MP-42-002-022-002/91-B
(KANDARA)
|
1742002022NRG24070220240461492
|
07/02/2024
|
mahesh dilip
|
1742002022WL049073
|
mahesh dilip
|
00697
|
BKID0MG0239
|
860
|
860
|
Processed
|
27/03/2024
|
|
004413931
|
|
maheshdilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
295
|
PATI
|
MP-42-002-008-001/1113
(BUDI)
|
1742002008NRG24070220240461213
|
07/02/2024
|
jagdish
|
1742002008WL049070
|
jagdish
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
296
|
PATI
|
MP-42-002-008-001/1113
(BUDI)
|
1742002008NRG24070220240461214
|
07/02/2024
|
rehndiya
|
1742002008WL049070
|
rehndiya
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
rehndiya
|
BANK OF INDIA(508505)
|
|
297
|
PATI
|
MP-42-002-008-001/1139
(BUDI)
|
1742002008NRG24070220240461220
|
07/02/2024
|
LALITA MUNNA
|
1742002008WL049070
|
LALITA MUNNA
|
00697
|
BKID0MG5014
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
LALITAMUNNA
|
BANK OF INDIA(508505)
|
|
298
|
PATI
|
MP-42-002-008-001/1139
(BUDI)
|
1742002008NRG24070220240461219
|
07/02/2024
|
MUNNA BHAYTA
|
1742002008WL049070
|
MUNNA BHAYTA
|
00697
|
BKID0MG5014
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413931
|
|
MUNNABHAYTA
|
BANK OF INDIA(508505)
|
|
299
|
PATI
|
MP-42-002-008-001/1160-A
(BUDI)
|
1742002008NRG24070220240461223
|
07/02/2024
|
Mukesh Chensingh
|
1742002008WL049070
|
Mukesh Chensingh
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
MukeshChensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PATI
|
MP-42-002-008-001/1189
(BUDI)
|
1742002008NRG24070220240461230
|
07/02/2024
|
Mamta Bai
|
1742002008WL049070
|
Mamta Bai
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PATI
|
MP-42-002-008-001/1198
(BUDI)
|
1742002008NRG24070220240461231
|
07/02/2024
|
Ika Bai Ragu
|
1742002008WL049070
|
Ika Bai Ragu
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
IkaBaiRagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PATI
|
MP-42-002-008-001/199-C
(BUDI)
|
1742002008NRG24070220240461256
|
07/02/2024
|
Valsya Chogalal
|
1742002008WL049070
|
Valsya Chogalal
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413931
|
|
ValsyaChogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PATI
|
MP-42-002-008-001/201-B
(BUDI)
|
1742002008NRG24070220240461594
|
07/02/2024
|
munni
|
1742002008WL049087
|
munni
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004413931
|
|
munni
|
BANK OF INDIA(508505)
|
|
304
|
PATI
|
MP-42-002-008-001/50-A
(BUDI)
|
1742002008NRG24070220240461295
|
07/02/2024
|
Ritesh Dodwe
|
1742002008WL049070
|
Ritesh Dodwe
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413931
|
|
RiteshDodwe
|
BANK OF BARODA(606985)
|
|
305
|
PATI
|
MP-42-002-022-002/491
(KANDARA)
|
1742002022NRG24070220240461448
|
07/02/2024
|
jagdish saydam
|
1742002022WL049073
|
jagdish saydam
|
00697
|
BKID0MG5014
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
jagdishsaydam
|
BANK OF BARODA(606985)
|
|
306
|
PATI
|
MP-42-002-022-002/525
(KANDARA)
|
1742002022NRG24070220240461455
|
07/02/2024
|
lachhiya milu
|
1742002022WL049073
|
lachhiya milu
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
lachhiyamilu
|
BANK OF BARODA(606985)
|
|
307
|
PATI
|
MP-42-002-022-002/569
(KANDARA)
|
1742002022NRG24070220240461468
|
07/02/2024
|
BHIMSING TIKARAM
|
1742002022WL049073
|
BHIMSING TIKARAM
|
00697
|
BKID0MG5014
|
860
|
860
|
Processed
|
27/03/2024
|
|
004413931
|
|
BHIMSINGTIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12395
|
12395
|
|
|
|
|
|
|
|
|
308
|
PATI
|
MP-42-002-022-002/138-A
(KANDARA)
|
1742002022NRG24070220240461351
|
07/02/2024
|
Nasri devsing
|
1742002022WL049073
|
Nasri devsing
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
27/03/2024
|
|
004413931
|
|
Nasridevsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PATI
|
MP-42-002-022-002/545
(KANDARA)
|
1742002022NRG24070220240461459
|
07/02/2024
|
KAMLA DASRIYA
|
1742002022WL049073
|
KAMLA DASRIYA
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/03/2024
|
|
004413931
|
|
KAMLADASRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATI
|
MP-42-002-022-002/546
(KANDARA)
|
1742002022NRG24070220240461460
|
07/02/2024
|
HINDESH MISRIYA
|
1742002022WL049073
|
HINDESH MISRIYA
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
HINDESHMISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATI
|
MP-42-002-022-002/564
(KANDARA)
|
1742002022NRG24070220240461465
|
07/02/2024
|
kiran jasu
|
1742002022WL049073
|
kiran jasu
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
kiranjasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATI
|
MP-42-002-022-002/97
(KANDARA)
|
1742002022NRG24070220240461494
|
07/02/2024
|
Misriya jemal
|
1742002022WL049073
|
Misriya jemal
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
26/03/2024
|
|
004413931
|
|
Misriyajemal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241568
|
241568
|
|
|
|
|
|
|
|