|
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-42-002-006-001/1026
(BOKRATA)
|
1742002006NRG24270120240449335
|
27/01/2024
|
Rayti bai saste umrav
|
1742002006WL048376
|
Rayti bai saste umrav
|
00045
|
BARB0BARWAN
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
Raytibaisasteumrav
|
BANK OF INDIA(508505)
|
|
2
|
PATI
|
MP-42-002-006-001/1575
(BOKRATA)
|
1742002006NRG24270120240449218
|
27/01/2024
|
Baya Saste
|
1742002006WL048373
|
Baya Saste
|
00045
|
BARB0BARWAN
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
BayaSaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PATI
|
MP-42-002-006-001/1620
(BOKRATA)
|
1742002006NRG24270120240449416
|
27/01/2024
|
Mukesh Dawer
|
1742002006WL048376
|
Mukesh Dawer
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
MukeshDawer
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-006-001/1693
(BOKRATA)
|
1742002006NRG24270120240449424
|
27/01/2024
|
Randiya Saste bhamtiya
|
1742002006WL048376
|
Randiya Saste bhamtiya
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RandiyaSastebhamtiya
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-006-001/1693
(BOKRATA)
|
1742002006NRG24270120240449425
|
27/01/2024
|
Resa Saste
|
1742002006WL048376
|
Resa Saste
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
ResaSaste
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-006-001/1833
(BOKRATA)
|
1742002006NRG24270120240449445
|
27/01/2024
|
Prem
|
1742002006WL048376
|
Prem
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PATI
|
MP-42-002-006-001/357
(BOKRATA)
|
1742002006NRG24270120240449476
|
27/01/2024
|
Punam Navde
|
1742002006WL048376
|
Punam Navde
|
00045
|
BARB0BARWAN
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
PunamNavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATI
|
MP-42-002-006-001/57
(BOKRATA)
|
1742002006NRG24270120240449498
|
27/01/2024
|
Giyansing
|
1742002006WL048376
|
Giyansing
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Giyansing
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-023-001/255
(KHAJPUR)
|
1742002023NRG24270120240449289
|
27/01/2024
|
Vinesh
|
1742002023WL048375
|
Vinesh
|
00045
|
BARB0BARWAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
10
|
PATI
|
MP-42-002-023-001/108-a
(KHAJPUR)
|
1742002023NRG24270120240449240
|
27/01/2024
|
somatari Sitaram
|
1742002023WL048375
|
somatari Sitaram
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
somatariSitaram
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-023-001/108-b
(KHAJPUR)
|
1742002023NRG24270120240449241
|
27/01/2024
|
Sakaram Mahjya
|
1742002023WL048375
|
Sakaram Mahjya
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
SakaramMahjya
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-023-001/108-c
(KHAJPUR)
|
1742002023NRG24270120240449242
|
27/01/2024
|
bhagiram mahagiya
|
1742002023WL048375
|
bhagiram mahagiya
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
bhagirammahagiya
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-023-001/108-d
(KHAJPUR)
|
1742002023NRG24270120240449243
|
27/01/2024
|
Rajaram Mahagiya
|
1742002023WL048375
|
Rajaram Mahagiya
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
RajaramMahagiya
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-023-001/113
(KHAJPUR)
|
1742002023NRG24270120240449244
|
27/01/2024
|
Raysingh Tensing
|
1742002023WL048375
|
Raysingh Tensing
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
RaysinghTensing
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-023-001/121
(KHAJPUR)
|
1742002023NRG24270120240449245
|
27/01/2024
|
Thugadee Ratan
|
1742002023WL048375
|
Thugadee Ratan
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
ThugadeeRatan
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-023-001/121-a
(KHAJPUR)
|
1742002023NRG24270120240449246
|
27/01/2024
|
Kesharam Ratan
|
1742002023WL048375
|
Kesharam Ratan
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
KesharamRatan
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-023-001/122
(KHAJPUR)
|
1742002023NRG24270120240449247
|
27/01/2024
|
Bantoa deda
|
1742002023WL048375
|
Bantoa deda
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bantoadeda
|
BANK OF BARODA(606985)
|
|
18
|
PATI
|
MP-42-002-023-001/122
(KHAJPUR)
|
1742002023NRG24270120240449248
|
27/01/2024
|
bhuliya Banta
|
1742002023WL048375
|
bhuliya Banta
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
bhuliyaBanta
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-023-001/122-a
(KHAJPUR)
|
1742002023NRG24270120240449249
|
27/01/2024
|
Anarsingh Vanta
|
1742002023WL048375
|
Anarsingh Vanta
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
AnarsinghVanta
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-023-001/123-a
(KHAJPUR)
|
1742002023NRG24270120240449250
|
27/01/2024
|
mastar khasiya
|
1742002023WL048375
|
mastar khasiya
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
mastarkhasiya
|
BANK OF BARODA(606985)
|
|
21
|
PATI
|
MP-42-002-023-001/127
(KHAJPUR)
|
1742002023NRG24270120240449251
|
27/01/2024
|
khadiya Anado
|
1742002023WL048375
|
khadiya Anado
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
khadiyaAnado
|
BANK OF BARODA(606985)
|
|
22
|
PATI
|
MP-42-002-023-001/136
(KHAJPUR)
|
1742002023NRG24270120240449252
|
27/01/2024
|
Hamir Khajan
|
1742002023WL048375
|
Hamir Khajan
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
HamirKhajan
|
BANK OF BARODA(606985)
|
|
23
|
PATI
|
MP-42-002-023-001/136-a
(KHAJPUR)
|
1742002023NRG24270120240449253
|
27/01/2024
|
Sursingh Hamir
|
1742002023WL048375
|
Sursingh Hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
SursinghHamir
|
BANK OF BARODA(606985)
|
|
24
|
PATI
|
MP-42-002-023-001/136-b
(KHAJPUR)
|
1742002023NRG24270120240449254
|
27/01/2024
|
Dinesh Hamir
|
1742002023WL048375
|
Dinesh Hamir
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
DineshHamir
|
BANK OF BARODA(606985)
|
|
25
|
PATI
|
MP-42-002-023-001/136-c
(KHAJPUR)
|
1742002023NRG24270120240449256
|
27/01/2024
|
bayali Bai Chandarsing
|
1742002023WL048375
|
bayali Bai Chandarsing
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
bayaliBaiChandarsing
|
BANK OF BARODA(606985)
|
|
26
|
PATI
|
MP-42-002-023-001/136-c
(KHAJPUR)
|
1742002023NRG24270120240449255
|
27/01/2024
|
Chandarsing hamir
|
1742002023WL048375
|
Chandarsing hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Chandarsinghamir
|
BANK OF BARODA(606985)
|
|
27
|
PATI
|
MP-42-002-023-001/136-d
(KHAJPUR)
|
1742002023NRG24270120240449257
|
27/01/2024
|
Pemsingh hamir
|
1742002023WL048375
|
Pemsingh hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Pemsinghhamir
|
BANK OF BARODA(606985)
|
|
28
|
PATI
|
MP-42-002-023-001/157
(KHAJPUR)
|
1742002023NRG24270120240449258
|
27/01/2024
|
mamata Dinesh
|
1742002023WL048375
|
mamata Dinesh
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
mamataDinesh
|
BANK OF BARODA(606985)
|
|
29
|
PATI
|
MP-42-002-023-001/164
(KHAJPUR)
|
1742002023NRG24270120240449259
|
27/01/2024
|
lala Bhursing
|
1742002023WL048375
|
lala Bhursing
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
lalaBhursing
|
BANK OF BARODA(606985)
|
|
30
|
PATI
|
MP-42-002-023-001/165
(KHAJPUR)
|
1742002023NRG24270120240449260
|
27/01/2024
|
Bikram Jatansing
|
1742002023WL048375
|
Bikram Jatansing
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
BikramJatansing
|
BANK OF BARODA(606985)
|
|
31
|
PATI
|
MP-42-002-023-001/167
(KHAJPUR)
|
1742002023NRG24270120240449261
|
27/01/2024
|
mansharam Fulasing
|
1742002023WL048375
|
mansharam Fulasing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
mansharamFulasing
|
BANK OF BARODA(606985)
|
|
32
|
PATI
|
MP-42-002-023-001/168
(KHAJPUR)
|
1742002023NRG24270120240449262
|
27/01/2024
|
Jiten Sildar
|
1742002023WL048375
|
Jiten Sildar
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
JitenSildar
|
BANK OF BARODA(606985)
|
|
33
|
PATI
|
MP-42-002-023-001/169
(KHAJPUR)
|
1742002023NRG24270120240449263
|
27/01/2024
|
DInehs Solanki
|
1742002023WL048375
|
DInehs Solanki
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
DInehsSolanki
|
BANK OF BARODA(606985)
|
|
34
|
PATI
|
MP-42-002-023-001/170
(KHAJPUR)
|
1742002023NRG24270120240449264
|
27/01/2024
|
Rakesh Ramesh
|
1742002023WL048375
|
Rakesh Ramesh
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
RakeshRamesh
|
BANK OF BARODA(606985)
|
|
35
|
PATI
|
MP-42-002-023-001/171
(KHAJPUR)
|
1742002023NRG24270120240449265
|
27/01/2024
|
ANTA BAI SHREERAM
|
1742002023WL048375
|
ANTA BAI SHREERAM
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Rejected
|
26/03/2024
|
|
005646574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATI
|
MP-42-002-023-001/175
(KHAJPUR)
|
1742002023NRG24270120240449266
|
27/01/2024
|
mukesh hamir
|
1742002023WL048375
|
mukesh hamir
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
mukeshhamir
|
BANK OF BARODA(606985)
|
|
37
|
PATI
|
MP-42-002-023-001/177
(KHAJPUR)
|
1742002023NRG24270120240449267
|
27/01/2024
|
mantri Tulasiram
|
1742002023WL048375
|
mantri Tulasiram
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
mantriTulasiram
|
BANK OF BARODA(606985)
|
|
38
|
PATI
|
MP-42-002-023-001/178
(KHAJPUR)
|
1742002023NRG24270120240449268
|
27/01/2024
|
motilal
|
1742002023WL048375
|
motilal
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
motilal
|
BANK OF BARODA(606985)
|
|
39
|
PATI
|
MP-42-002-023-001/179
(KHAJPUR)
|
1742002023NRG24270120240449269
|
27/01/2024
|
Rakesh Sayaram
|
1742002023WL048375
|
Rakesh Sayaram
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
RakeshSayaram
|
BANK OF BARODA(606985)
|
|
40
|
PATI
|
MP-42-002-023-001/187
(KHAJPUR)
|
1742002023NRG24270120240449270
|
27/01/2024
|
mahadu Gildar
|
1742002023WL048375
|
mahadu Gildar
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
mahaduGildar
|
BANK OF BARODA(606985)
|
|
41
|
PATI
|
MP-42-002-023-001/189
(KHAJPUR)
|
1742002023NRG24270120240449271
|
27/01/2024
|
LalunRatansingh
|
1742002023WL048375
|
LalunRatansingh
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
LalunRatansingh
|
BANK OF BARODA(606985)
|
|
42
|
PATI
|
MP-42-002-023-001/190
(KHAJPUR)
|
1742002023NRG24270120240449272
|
27/01/2024
|
fakariya Solanki
|
1742002023WL048375
|
fakariya Solanki
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
fakariyaSolanki
|
BANK OF BARODA(606985)
|
|
43
|
PATI
|
MP-42-002-023-001/197
(KHAJPUR)
|
1742002023NRG24270120240449273
|
27/01/2024
|
Ramasing Dakhanya
|
1742002023WL048375
|
Ramasing Dakhanya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
RamasingDakhanya
|
BANK OF BARODA(606985)
|
|
44
|
PATI
|
MP-42-002-023-001/20
(KHAJPUR)
|
1742002023NRG24270120240449274
|
27/01/2024
|
Ela Bharla
|
1742002023WL048375
|
Ela Bharla
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
ElaBharla
|
BANK OF BARODA(606985)
|
|
45
|
PATI
|
MP-42-002-023-001/20
(KHAJPUR)
|
1742002023NRG24270120240449275
|
27/01/2024
|
kamali
|
1742002023WL048375
|
kamali
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
kamali
|
BANK OF BARODA(606985)
|
|
46
|
PATI
|
MP-42-002-023-001/208
(KHAJPUR)
|
1742002023NRG24270120240449276
|
27/01/2024
|
ANSA Fulasing
|
1742002023WL048375
|
ANSA Fulasing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
ANSAFulasing
|
BANK OF BARODA(606985)
|
|
47
|
PATI
|
MP-42-002-023-001/225
(KHAJPUR)
|
1742002023NRG24270120240449277
|
27/01/2024
|
SANJAY SOLANKI
|
1742002023WL048375
|
SANJAY SOLANKI
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
SANJAYSOLANKI
|
BANK OF BARODA(606985)
|
|
48
|
PATI
|
MP-42-002-023-001/232
(KHAJPUR)
|
1742002023NRG24270120240449278
|
27/01/2024
|
SIYAP JAMRE
|
1742002023WL048375
|
SIYAP JAMRE
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
SIYAPJAMRE
|
BANK OF BARODA(606985)
|
|
49
|
PATI
|
MP-42-002-023-001/233
(KHAJPUR)
|
1742002023NRG24270120240449279
|
27/01/2024
|
REWARAM GRAMSING
|
1742002023WL048375
|
REWARAM GRAMSING
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
REWARAMGRAMSING
|
BANK OF BARODA(606985)
|
|
50
|
PATI
|
MP-42-002-023-001/241
(KHAJPUR)
|
1742002023NRG24270120240449280
|
27/01/2024
|
JAGTSINGH SOLANKI
|
1742002023WL048375
|
JAGTSINGH SOLANKI
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
JAGTSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
PATI
|
MP-42-002-023-001/243
(KHAJPUR)
|
1742002023NRG24270120240449282
|
27/01/2024
|
RADHESHYAM
|
1742002023WL048375
|
RADHESHYAM
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
52
|
PATI
|
MP-42-002-023-001/244
(KHAJPUR)
|
1742002023NRG24270120240449283
|
27/01/2024
|
Bhada Hamir
|
1742002023WL048375
|
Bhada Hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
BhadaHamir
|
BANK OF BARODA(606985)
|
|
53
|
PATI
|
MP-42-002-023-001/245
(KHAJPUR)
|
1742002023NRG24270120240449284
|
27/01/2024
|
Susel
|
1742002023WL048375
|
Susel
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Susel
|
BANK OF BARODA(606985)
|
|
54
|
PATI
|
MP-42-002-023-001/246
(KHAJPUR)
|
1742002023NRG24270120240449285
|
27/01/2024
|
GUJARIYA
|
1742002023WL048375
|
GUJARIYA
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
GUJARIYA
|
BANK OF BARODA(606985)
|
|
55
|
PATI
|
MP-42-002-023-001/247
(KHAJPUR)
|
1742002023NRG24270120240449286
|
27/01/2024
|
Jagdish
|
1742002023WL048375
|
Jagdish
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
56
|
PATI
|
MP-42-002-023-001/251
(KHAJPUR)
|
1742002023NRG24270120240449287
|
27/01/2024
|
RAMESH
|
1742002023WL048375
|
RAMESH
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
57
|
PATI
|
MP-42-002-023-001/254
(KHAJPUR)
|
1742002023NRG24270120240449288
|
27/01/2024
|
Sevram
|
1742002023WL048375
|
Sevram
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sevram
|
BANK OF BARODA(606985)
|
|
58
|
PATI
|
MP-42-002-023-001/262
(KHAJPUR)
|
1742002023NRG24270120240449290
|
27/01/2024
|
Ganpat
|
1742002023WL048375
|
Ganpat
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
59
|
PATI
|
MP-42-002-023-001/3
(KHAJPUR)
|
1742002023NRG24270120240449291
|
27/01/2024
|
Kalsingh Hamir
|
1742002023WL048375
|
Kalsingh Hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
KalsinghHamir
|
BANK OF BARODA(606985)
|
|
60
|
PATI
|
MP-42-002-023-001/34
(KHAJPUR)
|
1742002023NRG24270120240449292
|
27/01/2024
|
billorsing vanta
|
1742002023WL048375
|
billorsing vanta
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
billorsingvanta
|
BANK OF BARODA(606985)
|
|
61
|
PATI
|
MP-42-002-023-001/36
(KHAJPUR)
|
1742002023NRG24270120240449293
|
27/01/2024
|
Dhulaki Bai Sildar
|
1742002023WL048375
|
Dhulaki Bai Sildar
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
DhulakiBaiSildar
|
BANK OF BARODA(606985)
|
|
62
|
PATI
|
MP-42-002-023-001/37
(KHAJPUR)
|
1742002023NRG24270120240449295
|
27/01/2024
|
bhuliya Dursing
|
1742002023WL048375
|
bhuliya Dursing
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
bhuliyaDursing
|
BANK OF BARODA(606985)
|
|
63
|
PATI
|
MP-42-002-023-001/37
(KHAJPUR)
|
1742002023NRG24270120240449294
|
27/01/2024
|
dursing mahagiya
|
1742002023WL048375
|
dursing mahagiya
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
dursingmahagiya
|
BANK OF BARODA(606985)
|
|
64
|
PATI
|
MP-42-002-023-001/37-a
(KHAJPUR)
|
1742002023NRG24270120240449296
|
27/01/2024
|
lahariya dursing
|
1742002023WL048375
|
lahariya dursing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
lahariyadursing
|
BANK OF BARODA(606985)
|
|
65
|
PATI
|
MP-42-002-023-001/37-b
(KHAJPUR)
|
1742002023NRG24270120240449297
|
27/01/2024
|
shriram Dursing
|
1742002023WL048375
|
shriram Dursing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
shriramDursing
|
BANK OF BARODA(606985)
|
|
66
|
PATI
|
MP-42-002-023-001/37-c
(KHAJPUR)
|
1742002023NRG24270120240449298
|
27/01/2024
|
sureah Dursing
|
1742002023WL048375
|
sureah Dursing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
sureahDursing
|
BANK OF BARODA(606985)
|
|
67
|
PATI
|
MP-42-002-023-001/47
(KHAJPUR)
|
1742002023NRG24270120240449299
|
27/01/2024
|
Giadar dheda
|
1742002023WL048375
|
Giadar dheda
|
00045
|
BARB0DBBIAN
|
540
|
540
|
Processed
|
26/03/2024
|
|
005646574
|
|
Giadardheda
|
BANK OF BARODA(606985)
|
|
68
|
PATI
|
MP-42-002-023-001/47-a
(KHAJPUR)
|
1742002023NRG24270120240449300
|
27/01/2024
|
motiram Gildar
|
1742002023WL048375
|
motiram Gildar
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
motiramGildar
|
BANK OF BARODA(606985)
|
|
69
|
PATI
|
MP-42-002-023-001/50
(KHAJPUR)
|
1742002023NRG24270120240449301
|
27/01/2024
|
Basariya Hamir
|
1742002023WL048375
|
Basariya Hamir
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
BasariyaHamir
|
BANK OF BARODA(606985)
|
|
70
|
PATI
|
MP-42-002-023-001/51
(KHAJPUR)
|
1742002023NRG24270120240449302
|
27/01/2024
|
Dhakhaniya Khada
|
1742002023WL048375
|
Dhakhaniya Khada
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
DhakhaniyaKhada
|
BANK OF BARODA(606985)
|
|
71
|
PATI
|
MP-42-002-023-001/51-B
(KHAJPUR)
|
1742002023NRG24270120240449304
|
27/01/2024
|
Kamlesh Butasing
|
1742002023WL048375
|
Kamlesh Butasing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
KamleshButasing
|
BANK OF BARODA(606985)
|
|
72
|
PATI
|
MP-42-002-023-001/69
(KHAJPUR)
|
1742002023NRG24270120240449305
|
27/01/2024
|
Jatansing khada
|
1742002023WL048375
|
Jatansing khada
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Jatansingkhada
|
BANK OF BARODA(606985)
|
|
73
|
PATI
|
MP-42-002-023-001/71
(KHAJPUR)
|
1742002023NRG24270120240449306
|
27/01/2024
|
Reshali Bai Ratansing
|
1742002023WL048375
|
Reshali Bai Ratansing
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
ReshaliBaiRatansing
|
BANK OF BARODA(606985)
|
|
74
|
PATI
|
MP-42-002-023-001/71-a
(KHAJPUR)
|
1742002023NRG24270120240449307
|
27/01/2024
|
Rulsingh Ratan
|
1742002023WL048375
|
Rulsingh Ratan
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
RulsinghRatan
|
BANK OF BARODA(606985)
|
|
75
|
PATI
|
MP-42-002-023-001/72
(KHAJPUR)
|
1742002023NRG24270120240449308
|
27/01/2024
|
RAmu Kasya
|
1742002023WL048375
|
RAmu Kasya
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
RAmuKasya
|
BANK OF BARODA(606985)
|
|
76
|
PATI
|
MP-42-002-023-001/72-a
(KHAJPUR)
|
1742002023NRG24270120240449310
|
27/01/2024
|
Jasama Bai Mukesh
|
1742002023WL048375
|
Jasama Bai Mukesh
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
JasamaBaiMukesh
|
BANK OF BARODA(606985)
|
|
77
|
PATI
|
MP-42-002-023-001/72-a
(KHAJPUR)
|
1742002023NRG24270120240449309
|
27/01/2024
|
Mukesh Ramesh
|
1742002023WL048375
|
Mukesh Ramesh
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
MukeshRamesh
|
BANK OF BARODA(606985)
|
|
78
|
PATI
|
MP-42-002-023-001/73
(KHAJPUR)
|
1742002023NRG24270120240449311
|
27/01/2024
|
Rayasing mahagiya
|
1742002023WL048375
|
Rayasing mahagiya
|
00045
|
BARB0DBBIAN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rayasingmahagiya
|
BANK OF BARODA(606985)
|
|
79
|
PATI
|
MP-42-002-023-001/73-a
(KHAJPUR)
|
1742002023NRG24270120240449312
|
27/01/2024
|
Baya Raysing
|
1742002023WL048375
|
Baya Raysing
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
BayaRaysing
|
BANK OF BARODA(606985)
|
|
80
|
PATI
|
MP-42-002-023-001/74
(KHAJPUR)
|
1742002023NRG24270120240449313
|
27/01/2024
|
kahariya Kasiya
|
1742002023WL048375
|
kahariya Kasiya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
kahariyaKasiya
|
BANK OF BARODA(606985)
|
|
81
|
PATI
|
MP-42-002-023-001/74-a
(KHAJPUR)
|
1742002023NRG24270120240449314
|
27/01/2024
|
Sarma Kahariya
|
1742002023WL048375
|
Sarma Kahariya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
SarmaKahariya
|
BANK OF BARODA(606985)
|
|
82
|
PATI
|
MP-42-002-023-001/74-B
(KHAJPUR)
|
1742002023NRG24270120240449315
|
27/01/2024
|
saya solanki
|
1742002023WL048375
|
saya solanki
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
sayasolanki
|
BANK OF BARODA(606985)
|
|
83
|
PATI
|
MP-42-002-023-001/75
(KHAJPUR)
|
1742002023NRG24270120240449316
|
27/01/2024
|
Gram singh Kasya
|
1742002023WL048375
|
Gram singh Kasya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
GramsinghKasya
|
BANK OF BARODA(606985)
|
|
84
|
PATI
|
MP-42-002-023-001/76
(KHAJPUR)
|
1742002023NRG24270120240449317
|
27/01/2024
|
fulsing kasiya
|
1742002023WL048375
|
fulsing kasiya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
fulsingkasiya
|
BANK OF BARODA(606985)
|
|
85
|
PATI
|
MP-42-002-023-001/83
(KHAJPUR)
|
1742002023NRG24270120240449318
|
27/01/2024
|
rulsing gotaniya
|
1742002023WL048375
|
rulsing gotaniya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
rulsinggotaniya
|
BANK OF BARODA(606985)
|
|
86
|
PATI
|
MP-42-002-023-001/83
(KHAJPUR)
|
1742002023NRG24270120240449319
|
27/01/2024
|
sirvati bai gothaniya
|
1742002023WL048375
|
sirvati bai gothaniya
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
sirvatibaigothaniya
|
BANK OF BARODA(606985)
|
|
87
|
PATI
|
MP-42-002-023-001/92
(KHAJPUR)
|
1742002023NRG24270120240449320
|
27/01/2024
|
pansing deda
|
1742002023WL048375
|
pansing deda
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
pansingdeda
|
BANK OF BARODA(606985)
|
|
88
|
PATI
|
MP-42-002-023-001/93
(KHAJPUR)
|
1742002023NRG24270120240449321
|
27/01/2024
|
Rajaram khajan
|
1742002023WL048375
|
Rajaram khajan
|
00045
|
BARB0DBBIAN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rajaramkhajan
|
BANK OF BARODA(606985)
|
|
89
|
PATI
|
MP-42-002-023-001/94
(KHAJPUR)
|
1742002023NRG24270120240449322
|
27/01/2024
|
kansing khada
|
1742002023WL048375
|
kansing khada
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
kansingkhada
|
BANK OF BARODA(606985)
|
|
90
|
PATI
|
MP-42-002-023-001/95
(KHAJPUR)
|
1742002023NRG24270120240449323
|
27/01/2024
|
Vepari sayaram
|
1742002023WL048375
|
Vepari sayaram
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
Veparisayaram
|
BANK OF BARODA(606985)
|
|
91
|
PATI
|
MP-42-002-023-001/96-a
(KHAJPUR)
|
1742002023NRG24270120240449324
|
27/01/2024
|
Baya Bhavsingh
|
1742002023WL048375
|
Baya Bhavsingh
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
BayaBhavsingh
|
BANK OF BARODA(606985)
|
|
92
|
PATI
|
MP-42-002-023-001/96-B
(KHAJPUR)
|
1742002023NRG24270120240449325
|
27/01/2024
|
Raja Bhaysingh
|
1742002023WL048375
|
Raja Bhaysingh
|
00045
|
BARB0DBBIAN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
RajaBhaysingh
|
BANK OF BARODA(606985)
|
|
93
|
PATI
|
MP-42-002-023-001/97
(KHAJPUR)
|
1742002023NRG24270120240449326
|
27/01/2024
|
Rajaram Ratan
|
1742002023WL048375
|
Rajaram Ratan
|
00045
|
BARB0DBBIAN
|
360
|
360
|
Processed
|
26/03/2024
|
|
005646574
|
|
RajaramRatan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
94
|
PATI
|
MP-42-002-006-001/100-A
(BOKRATA)
|
1742002006NRG24270120240449202
|
27/01/2024
|
Gangaram rajan
|
1742002006WL048373
|
Gangaram rajan
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Gangaramrajan
|
IDBI BANK(607095)
|
|
95
|
PATI
|
MP-42-002-006-001/100-A
(BOKRATA)
|
1742002006NRG24270120240449203
|
27/01/2024
|
Kbi
|
1742002006WL048373
|
Kbi
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kbi
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-006-001/1008
(BOKRATA)
|
1742002006NRG24270120240449328
|
27/01/2024
|
Sayna Mohansingh
|
1742002006WL048376
|
Sayna Mohansingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
SaynaMohansingh
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-006-001/1009
(BOKRATA)
|
1742002006NRG24270120240449330
|
27/01/2024
|
Nangiya Jhanjad
|
1742002006WL048376
|
Nangiya Jhanjad
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
NangiyaJhanjad
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-006-001/1009
(BOKRATA)
|
1742002006NRG24270120240449331
|
27/01/2024
|
Nanli Nangiya Jhanjad
|
1742002006WL048376
|
Nanli Nangiya Jhanjad
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
NanliNangiyaJhanjad
|
BANK OF INDIA(508505)
|
|
99
|
PATI
|
MP-42-002-006-001/1026
(BOKRATA)
|
1742002006NRG24270120240449334
|
27/01/2024
|
Bamravsing
|
1742002006WL048376
|
Bamravsing
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bamravsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
100
|
PATI
|
MP-42-002-006-001/1071
(BOKRATA)
|
1742002006NRG24270120240449337
|
27/01/2024
|
Kagvi
|
1742002006WL048376
|
Kagvi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kagvi
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-006-001/1071
(BOKRATA)
|
1742002006NRG24270120240449336
|
27/01/2024
|
Kalaa nanta
|
1742002006WL048376
|
Kalaa nanta
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kalaananta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATI
|
MP-42-002-006-001/1074
(BOKRATA)
|
1742002006NRG24270120240449339
|
27/01/2024
|
Stiya nanta
|
1742002006WL048376
|
Stiya nanta
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Stiyananta
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-006-001/1079
(BOKRATA)
|
1742002006NRG24270120240449340
|
27/01/2024
|
Phadsing shivram
|
1742002006WL048376
|
Phadsing shivram
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
Phadsingshivram
|
BANK OF INDIA(508505)
|
|
104
|
PATI
|
MP-42-002-006-001/112
(BOKRATA)
|
1742002006NRG24270120240449343
|
27/01/2024
|
Nanla samada
|
1742002006WL048376
|
Nanla samada
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nanlasamada
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
PATI
|
MP-42-002-006-001/113
(BOKRATA)
|
1742002006NRG24270120240449345
|
27/01/2024
|
Kuvarsing shankar
|
1742002006WL048376
|
Kuvarsing shankar
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kuvarsingshankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
106
|
PATI
|
MP-42-002-006-001/114
(BOKRATA)
|
1742002006NRG24270120240449347
|
27/01/2024
|
Kantilal shivram
|
1742002006WL048376
|
Kantilal shivram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kantilalshivram
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-006-001/114
(BOKRATA)
|
1742002006NRG24270120240449346
|
27/01/2024
|
sevanti
|
1742002006WL048376
|
sevanti
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
108
|
PATI
|
MP-42-002-006-001/1145
(BOKRATA)
|
1742002006NRG24270120240449348
|
27/01/2024
|
nanbai
|
1742002006WL048376
|
nanbai
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
109
|
PATI
|
MP-42-002-006-001/1150
(BOKRATA)
|
1742002006NRG24270120240449205
|
27/01/2024
|
Sarika
|
1742002006WL048373
|
Sarika
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sarika
|
BANK OF INDIA(508505)
|
|
110
|
PATI
|
MP-42-002-006-001/1150
(BOKRATA)
|
1742002006NRG24270120240449204
|
27/01/2024
|
Shantilal rema
|
1742002006WL048373
|
Shantilal rema
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Shantilalrema
|
BANK OF INDIA(508505)
|
|
111
|
PATI
|
MP-42-002-006-001/116
(BOKRATA)
|
1742002006NRG24270120240449349
|
27/01/2024
|
Pinki
|
1742002006WL048376
|
Pinki
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-006-001/1167
(BOKRATA)
|
1742002006NRG24270120240449352
|
27/01/2024
|
Kavi
|
1742002006WL048376
|
Kavi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kavi
|
BANK OF INDIA(508505)
|
|
113
|
PATI
|
MP-42-002-006-001/1167
(BOKRATA)
|
1742002006NRG24270120240449351
|
27/01/2024
|
Reda bhamtiya
|
1742002006WL048376
|
Reda bhamtiya
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Redabhamtiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PATI
|
MP-42-002-006-001/117-A
(BOKRATA)
|
1742002006NRG24270120240449353
|
27/01/2024
|
chmaydi
|
1742002006WL048376
|
chmaydi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
chmaydi
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-006-001/117-A
(BOKRATA)
|
1742002006NRG24270120240449354
|
27/01/2024
|
Pardan Rayala
|
1742002006WL048376
|
Pardan Rayala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
PardanRayala
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-006-001/1182
(BOKRATA)
|
1742002006NRG24270120240449355
|
27/01/2024
|
siroti shivaji
|
1742002006WL048376
|
siroti shivaji
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
sirotishivaji
|
BANK OF INDIA(508505)
|
|
117
|
PATI
|
MP-42-002-006-001/1196
(BOKRATA)
|
1742002006NRG24270120240449356
|
27/01/2024
|
Chenda
|
1742002006WL048376
|
Chenda
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Chenda
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-006-001/1196
(BOKRATA)
|
1742002006NRG24270120240449357
|
27/01/2024
|
vsa
|
1742002006WL048376
|
vsa
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
vsa
|
BANK OF INDIA(508505)
|
|
119
|
PATI
|
MP-42-002-006-001/1205
(BOKRATA)
|
1742002006NRG24270120240449358
|
27/01/2024
|
Aayata vakala
|
1742002006WL048376
|
Aayata vakala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Aayatavakala
|
BANK OF INDIA(508505)
|
|
120
|
PATI
|
MP-42-002-006-001/1205
(BOKRATA)
|
1742002006NRG24270120240449359
|
27/01/2024
|
fundi
|
1742002006WL048376
|
fundi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
fundi
|
BANK OF INDIA(508505)
|
|
121
|
PATI
|
MP-42-002-006-001/1221
(BOKRATA)
|
1742002006NRG24270120240449360
|
27/01/2024
|
Premsing ratan
|
1742002006WL048376
|
Premsing ratan
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Premsingratan
|
BANK OF INDIA(508505)
|
|
122
|
PATI
|
MP-42-002-006-001/1223
(BOKRATA)
|
1742002006NRG24270120240449208
|
27/01/2024
|
Pradip ganpati
|
1742002006WL048373
|
Pradip ganpati
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Pradipganpati
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
123
|
PATI
|
MP-42-002-006-001/1240
(BOKRATA)
|
1742002006NRG24270120240449361
|
27/01/2024
|
chamar jama
|
1742002006WL048376
|
chamar jama
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
chamarjama
|
BANK OF INDIA(508505)
|
|
124
|
PATI
|
MP-42-002-006-001/1240
(BOKRATA)
|
1742002006NRG24270120240449362
|
27/01/2024
|
radu
|
1742002006WL048376
|
radu
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
radu
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-006-001/1298
(BOKRATA)
|
1742002006NRG24270120240449363
|
27/01/2024
|
Jadiya
|
1742002006WL048376
|
Jadiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Jadiya
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-006-001/1299
(BOKRATA)
|
1742002006NRG24270120240449366
|
27/01/2024
|
Rekha
|
1742002006WL048376
|
Rekha
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PATI
|
MP-42-002-006-001/1299
(BOKRATA)
|
1742002006NRG24270120240449365
|
27/01/2024
|
tamasiya dadla
|
1742002006WL048376
|
tamasiya dadla
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
tamasiyadadla
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-006-001/13
(BOKRATA)
|
1742002006NRG24270120240449367
|
27/01/2024
|
Banu
|
1742002006WL048376
|
Banu
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATI
|
MP-42-002-006-001/13
(BOKRATA)
|
1742002006NRG24270120240449368
|
27/01/2024
|
Devsingh valji
|
1742002006WL048376
|
Devsingh valji
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Devsinghvalji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
130
|
PATI
|
MP-42-002-006-001/13-A
(BOKRATA)
|
1742002006NRG24270120240449370
|
27/01/2024
|
Revsingh valji
|
1742002006WL048376
|
Revsingh valji
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Revsinghvalji
|
BANK OF INDIA(508505)
|
|
131
|
PATI
|
MP-42-002-006-001/1301
(BOKRATA)
|
1742002006NRG24270120240449371
|
27/01/2024
|
Champalal
|
1742002006WL048376
|
Champalal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Champalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PATI
|
MP-42-002-006-001/1324
(BOKRATA)
|
1742002006NRG24270120240449373
|
27/01/2024
|
Bhursing kuvarsing
|
1742002006WL048376
|
Bhursing kuvarsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bhursingkuvarsing
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-006-001/1327
(BOKRATA)
|
1742002006NRG24270120240449375
|
27/01/2024
|
raavsing baatarsing
|
1742002006WL048376
|
raavsing baatarsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
raavsingbaatarsing
|
BANK OF BARODA(606985)
|
|
134
|
PATI
|
MP-42-002-006-001/1332
(BOKRATA)
|
1742002006NRG24270120240449377
|
27/01/2024
|
Makansing
|
1742002006WL048376
|
Makansing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Makansing
|
BANK OF BARODA(606985)
|
|
135
|
PATI
|
MP-42-002-006-001/1332
(BOKRATA)
|
1742002006NRG24270120240449378
|
27/01/2024
|
rukha
|
1742002006WL048376
|
rukha
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
rukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATI
|
MP-42-002-006-001/1355
(BOKRATA)
|
1742002006NRG24270120240449210
|
27/01/2024
|
manjula malviya
|
1742002006WL048373
|
manjula malviya
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
manjulamalviya
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-006-001/1395
(BOKRATA)
|
1742002006NRG24270120240449382
|
27/01/2024
|
Rimi bai
|
1742002006WL048376
|
Rimi bai
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rimibai
|
BANK OF INDIA(508505)
|
|
138
|
PATI
|
MP-42-002-006-001/1395
(BOKRATA)
|
1742002006NRG24270120240449381
|
27/01/2024
|
Tukaram
|
1742002006WL048376
|
Tukaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Tukaram
|
BANK OF INDIA(508505)
|
|
139
|
PATI
|
MP-42-002-006-001/1398
(BOKRATA)
|
1742002006NRG24270120240449386
|
27/01/2024
|
Firki
|
1742002006WL048376
|
Firki
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Firki
|
BANK OF INDIA(508505)
|
|
140
|
PATI
|
MP-42-002-006-001/1398
(BOKRATA)
|
1742002006NRG24270120240449385
|
27/01/2024
|
Sursingh
|
1742002006WL048376
|
Sursingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sursingh
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-006-001/1401
(BOKRATA)
|
1742002006NRG24270120240449390
|
27/01/2024
|
Radvi
|
1742002006WL048376
|
Radvi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Radvi
|
BANK OF INDIA(508505)
|
|
142
|
PATI
|
MP-42-002-006-001/1401
(BOKRATA)
|
1742002006NRG24270120240449389
|
27/01/2024
|
Rajla
|
1742002006WL048376
|
Rajla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rajla
|
BANK OF INDIA(508505)
|
|
143
|
PATI
|
MP-42-002-006-001/1402
(BOKRATA)
|
1742002006NRG24270120240449392
|
27/01/2024
|
Sunita
|
1742002006WL048376
|
Sunita
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATI
|
MP-42-002-006-001/1403
(BOKRATA)
|
1742002006NRG24270120240449393
|
27/01/2024
|
Makran
|
1742002006WL048376
|
Makran
|
00048
|
BKID0009912
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005646574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
PATI
|
MP-42-002-006-001/1446
(BOKRATA)
|
1742002006NRG24270120240449211
|
27/01/2024
|
Vani
|
1742002006WL048373
|
Vani
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vani
|
BANK OF INDIA(508505)
|
|
146
|
PATI
|
MP-42-002-006-001/1458
(BOKRATA)
|
1742002006NRG24270120240449395
|
27/01/2024
|
bursing bamtiya saste
|
1742002006WL048376
|
bursing bamtiya saste
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
bursingbamtiyasaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATI
|
MP-42-002-006-001/1458
(BOKRATA)
|
1742002006NRG24270120240449396
|
27/01/2024
|
Hingu saste
|
1742002006WL048376
|
Hingu saste
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
Hingusaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATI
|
MP-42-002-006-001/1466
(BOKRATA)
|
1742002006NRG24270120240449398
|
27/01/2024
|
Santu Rupsing
|
1742002006WL048376
|
Santu Rupsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
SantuRupsing
|
BANK OF INDIA(508505)
|
|
149
|
PATI
|
MP-42-002-006-001/1489
(BOKRATA)
|
1742002006NRG24270120240449212
|
27/01/2024
|
Vimal khajan saste
|
1742002006WL048373
|
Vimal khajan saste
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vimalkhajansaste
|
BANK OF INDIA(508505)
|
|
150
|
PATI
|
MP-42-002-006-001/1492
(BOKRATA)
|
1742002006NRG24270120240449399
|
27/01/2024
|
Ramesh Devsingh Saste
|
1742002006WL048376
|
Ramesh Devsingh Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RameshDevsinghSaste
|
BANK OF BARODA(606985)
|
|
151
|
PATI
|
MP-42-002-006-001/1493
(BOKRATA)
|
1742002006NRG24270120240449401
|
27/01/2024
|
Aayta Rumalya Navde
|
1742002006WL048376
|
Aayta Rumalya Navde
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
AaytaRumalyaNavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATI
|
MP-42-002-006-001/1493
(BOKRATA)
|
1742002006NRG24270120240449402
|
27/01/2024
|
Rekha Aayta Navde
|
1742002006WL048376
|
Rekha Aayta Navde
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RekhaAaytaNavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATI
|
MP-42-002-006-001/1524
(BOKRATA)
|
1742002006NRG24270120240449213
|
27/01/2024
|
Dinesh Sansher
|
1742002006WL048373
|
Dinesh Sansher
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
DineshSansher
|
BANK OF INDIA(508505)
|
|
154
|
PATI
|
MP-42-002-006-001/1554
(BOKRATA)
|
1742002006NRG24270120240449408
|
27/01/2024
|
Ikra Aanndilal
|
1742002006WL048376
|
Ikra Aanndilal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
IkraAanndilal
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-006-001/1555
(BOKRATA)
|
1742002006NRG24270120240449410
|
27/01/2024
|
Inga Kelash Saste
|
1742002006WL048376
|
Inga Kelash Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
IngaKelashSaste
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-006-001/1566
(BOKRATA)
|
1742002006NRG24270120240449215
|
27/01/2024
|
Jantar Khajan Saste
|
1742002006WL048373
|
Jantar Khajan Saste
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
JantarKhajanSaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PATI
|
MP-42-002-006-001/1566
(BOKRATA)
|
1742002006NRG24270120240449216
|
27/01/2024
|
Reena Jantar Saste
|
1742002006WL048373
|
Reena Jantar Saste
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
ReenaJantarSaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATI
|
MP-42-002-006-001/1586
(BOKRATA)
|
1742002006NRG24270120240449411
|
27/01/2024
|
Devki Malsingh
|
1742002006WL048376
|
Devki Malsingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
DevkiMalsingh
|
BANK OF INDIA(508505)
|
|
159
|
PATI
|
MP-42-002-006-001/1588
(BOKRATA)
|
1742002006NRG24270120240449414
|
27/01/2024
|
Bansilal Saste
|
1742002006WL048376
|
Bansilal Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BansilalSaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PATI
|
MP-42-002-006-001/1588
(BOKRATA)
|
1742002006NRG24270120240449415
|
27/01/2024
|
Kani Bai Bansilal Saste
|
1742002006WL048376
|
Kani Bai Bansilal Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KaniBaiBansilalSaste
|
BANK OF INDIA(508505)
|
|
161
|
PATI
|
MP-42-002-006-001/1765
(BOKRATA)
|
1742002006NRG24270120240449430
|
27/01/2024
|
Raybi navade
|
1742002006WL048376
|
Raybi navade
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Raybinavade
|
BANK OF INDIA(508505)
|
|
162
|
PATI
|
MP-42-002-006-001/179-B
(BOKRATA)
|
1742002006NRG24270120240449435
|
27/01/2024
|
Nanla
|
1742002006WL048376
|
Nanla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nanla
|
BANK OF INDIA(508505)
|
|
163
|
PATI
|
MP-42-002-006-001/180
(BOKRATA)
|
1742002006NRG24270120240449438
|
27/01/2024
|
Gana dakhniya
|
1742002006WL048376
|
Gana dakhniya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Ganadakhniya
|
BANK OF INDIA(508505)
|
|
164
|
PATI
|
MP-42-002-006-001/180
(BOKRATA)
|
1742002006NRG24270120240449437
|
27/01/2024
|
Sevanti Gana dakhniya
|
1742002006WL048376
|
Sevanti Gana dakhniya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
SevantiGanadakhniya
|
BANK OF INDIA(508505)
|
|
165
|
PATI
|
MP-42-002-006-001/182
(BOKRATA)
|
1742002006NRG24270120240449442
|
27/01/2024
|
Angresiya burdiya
|
1742002006WL048376
|
Angresiya burdiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Angresiyaburdiya
|
BANK OF INDIA(508505)
|
|
166
|
PATI
|
MP-42-002-006-001/183
(BOKRATA)
|
1742002006NRG24270120240449444
|
27/01/2024
|
Nanla Bhalji Jamre
|
1742002006WL048376
|
Nanla Bhalji Jamre
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
NanlaBhaljiJamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
167
|
PATI
|
MP-42-002-006-001/210
(BOKRATA)
|
1742002006NRG24270120240449220
|
27/01/2024
|
Gina
|
1742002006WL048373
|
Gina
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Gina
|
BANK OF INDIA(508505)
|
|
168
|
PATI
|
MP-42-002-006-001/210
(BOKRATA)
|
1742002006NRG24270120240449221
|
27/01/2024
|
Rema tetiya
|
1742002006WL048373
|
Rema tetiya
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rematetiya
|
BANK OF INDIA(508505)
|
|
169
|
PATI
|
MP-42-002-006-001/220
(BOKRATA)
|
1742002006NRG24270120240449448
|
27/01/2024
|
Revanti
|
1742002006WL048376
|
Revanti
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Revanti
|
BANK OF INDIA(508505)
|
|
170
|
PATI
|
MP-42-002-006-001/220-B
(BOKRATA)
|
1742002006NRG24270120240449450
|
27/01/2024
|
saymal shivji
|
1742002006WL048376
|
saymal shivji
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
saymalshivji
|
BANK OF INDIA(508505)
|
|
171
|
PATI
|
MP-42-002-006-001/221
(BOKRATA)
|
1742002006NRG24270120240449451
|
27/01/2024
|
Davi
|
1742002006WL048376
|
Davi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Davi
|
BANK OF INDIA(508505)
|
|
172
|
PATI
|
MP-42-002-006-001/221
(BOKRATA)
|
1742002006NRG24270120240449452
|
27/01/2024
|
kahariya aathiya
|
1742002006WL048376
|
kahariya aathiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
kahariyaaathiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
173
|
PATI
|
MP-42-002-006-001/221-A
(BOKRATA)
|
1742002006NRG24270120240449454
|
27/01/2024
|
Sayka
|
1742002006WL048376
|
Sayka
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sayka
|
BANK OF INDIA(508505)
|
|
174
|
PATI
|
MP-42-002-006-001/221-A
(BOKRATA)
|
1742002006NRG24270120240449453
|
27/01/2024
|
Sayka
|
1742002006WL048376
|
Sayka
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sayka
|
BANK OF INDIA(508505)
|
|
175
|
PATI
|
MP-42-002-006-001/223-A
(BOKRATA)
|
1742002006NRG24270120240449456
|
27/01/2024
|
Kahariya ukariya
|
1742002006WL048376
|
Kahariya ukariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kahariyaukariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATI
|
MP-42-002-006-001/252
(BOKRATA)
|
1742002006NRG24270120240449459
|
27/01/2024
|
selsingh ratansingh
|
1742002006WL048376
|
selsingh ratansingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
selsinghratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATI
|
MP-42-002-006-001/253-A
(BOKRATA)
|
1742002006NRG24270120240449460
|
27/01/2024
|
Irki
|
1742002006WL048376
|
Irki
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Irki
|
BANK OF INDIA(508505)
|
|
178
|
PATI
|
MP-42-002-006-001/253-A
(BOKRATA)
|
1742002006NRG24270120240449461
|
27/01/2024
|
suklal surban
|
1742002006WL048376
|
suklal surban
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
suklalsurban
|
BANK OF INDIA(508505)
|
|
179
|
PATI
|
MP-42-002-006-001/253-B
(BOKRATA)
|
1742002006NRG24270120240449462
|
27/01/2024
|
Imla
|
1742002006WL048376
|
Imla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Imla
|
BANK OF INDIA(508505)
|
|
180
|
PATI
|
MP-42-002-006-001/282
(BOKRATA)
|
1742002006NRG24270120240449223
|
27/01/2024
|
sukariya fulasing
|
1742002006WL048373
|
sukariya fulasing
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
sukariyafulasing
|
BANK OF INDIA(508505)
|
|
181
|
PATI
|
MP-42-002-006-001/286
(BOKRATA)
|
1742002006NRG24270120240449464
|
27/01/2024
|
Vakla
|
1742002006WL048376
|
Vakla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vakla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
182
|
PATI
|
MP-42-002-006-001/287
(BOKRATA)
|
1742002006NRG24270120240449466
|
27/01/2024
|
Rikami
|
1742002006WL048376
|
Rikami
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rikami
|
BANK OF INDIA(508505)
|
|
183
|
PATI
|
MP-42-002-006-001/287-A
(BOKRATA)
|
1742002006NRG24270120240449467
|
27/01/2024
|
laya
|
1742002006WL048376
|
laya
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
laya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATI
|
MP-42-002-006-001/287-A
(BOKRATA)
|
1742002006NRG24270120240449468
|
27/01/2024
|
Sukhlal
|
1742002006WL048376
|
Sukhlal
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sukhlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
185
|
PATI
|
MP-42-002-006-001/287-B
(BOKRATA)
|
1742002006NRG24270120240449470
|
27/01/2024
|
Jamsingh
|
1742002006WL048376
|
Jamsingh
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
Jamsingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
PATI
|
MP-42-002-006-001/298-B
(BOKRATA)
|
1742002006NRG24270120240449224
|
27/01/2024
|
dayaram vagariya
|
1742002006WL048373
|
dayaram vagariya
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
dayaramvagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATI
|
MP-42-002-006-001/338
(BOKRATA)
|
1742002006NRG24270120240449471
|
27/01/2024
|
Gujar mahadeeya
|
1742002006WL048376
|
Gujar mahadeeya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Gujarmahadeeya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
188
|
PATI
|
MP-42-002-006-001/338-A
(BOKRATA)
|
1742002006NRG24270120240449473
|
27/01/2024
|
Jaimal gujar
|
1742002006WL048376
|
Jaimal gujar
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Jaimalgujar
|
BANK OF INDIA(508505)
|
|
189
|
PATI
|
MP-42-002-006-001/338-A
(BOKRATA)
|
1742002006NRG24270120240449472
|
27/01/2024
|
Lila Jaimal gujar
|
1742002006WL048376
|
Lila Jaimal gujar
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
LilaJaimalgujar
|
BANK OF INDIA(508505)
|
|
190
|
PATI
|
MP-42-002-006-001/357
(BOKRATA)
|
1742002006NRG24270120240449475
|
27/01/2024
|
Balsing
|
1742002006WL048376
|
Balsing
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
Balsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
191
|
PATI
|
MP-42-002-006-001/357
(BOKRATA)
|
1742002006NRG24270120240449474
|
27/01/2024
|
Suki ramsingh
|
1742002006WL048376
|
Suki ramsingh
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sukiramsingh
|
BANK OF INDIA(508505)
|
|
192
|
PATI
|
MP-42-002-006-001/369
(BOKRATA)
|
1742002006NRG24270120240449480
|
27/01/2024
|
Bhaga madiya
|
1742002006WL048376
|
Bhaga madiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bhagamadiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
193
|
PATI
|
MP-42-002-006-001/369
(BOKRATA)
|
1742002006NRG24270120240449479
|
27/01/2024
|
Lakhdi
|
1742002006WL048376
|
Lakhdi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Lakhdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PATI
|
MP-42-002-006-001/379-A
(BOKRATA)
|
1742002006NRG24270120240449225
|
27/01/2024
|
bta
|
1742002006WL048373
|
bta
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
bta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATI
|
MP-42-002-006-001/379-A
(BOKRATA)
|
1742002006NRG24270120240449226
|
27/01/2024
|
Shobaram janka
|
1742002006WL048373
|
Shobaram janka
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Shobaramjanka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
196
|
PATI
|
MP-42-002-006-001/381
(BOKRATA)
|
1742002006NRG24270120240449482
|
27/01/2024
|
Ratansingh ramlal
|
1742002006WL048376
|
Ratansingh ramlal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Ratansinghramlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
197
|
PATI
|
MP-42-002-006-001/381
(BOKRATA)
|
1742002006NRG24270120240449481
|
27/01/2024
|
surpami
|
1742002006WL048376
|
surpami
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
surpami
|
BANK OF INDIA(508505)
|
|
198
|
PATI
|
MP-42-002-006-001/382
(BOKRATA)
|
1742002006NRG24270120240449483
|
27/01/2024
|
Surmal
|
1742002006WL048376
|
Surmal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Surmal
|
BANK OF INDIA(508505)
|
|
199
|
PATI
|
MP-42-002-006-001/400
(BOKRATA)
|
1742002006NRG24270120240449485
|
27/01/2024
|
Dadla dunga
|
1742002006WL048376
|
Dadla dunga
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Dadladunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATI
|
MP-42-002-006-001/400
(BOKRATA)
|
1742002006NRG24270120240449484
|
27/01/2024
|
Sevanthi
|
1742002006WL048376
|
Sevanthi
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sevanthi
|
BANK OF INDIA(508505)
|
|
201
|
PATI
|
MP-42-002-006-001/402-A
(BOKRATA)
|
1742002006NRG24270120240449486
|
27/01/2024
|
Nanla
|
1742002006WL048376
|
Nanla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nanla
|
BANK OF INDIA(508505)
|
|
202
|
PATI
|
MP-42-002-006-001/496-A
(BOKRATA)
|
1742002006NRG24270120240449228
|
27/01/2024
|
dharmendra vishnu
|
1742002006WL048373
|
dharmendra vishnu
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
dharmendravishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PATI
|
MP-42-002-006-001/496-A
(BOKRATA)
|
1742002006NRG24270120240449227
|
27/01/2024
|
Godavari vishnu
|
1742002006WL048373
|
Godavari vishnu
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Godavarivishnu
|
BANK OF INDIA(508505)
|
|
204
|
PATI
|
MP-42-002-006-001/51
(BOKRATA)
|
1742002006NRG24270120240449487
|
27/01/2024
|
Roshi
|
1742002006WL048376
|
Roshi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Roshi
|
BANK OF INDIA(508505)
|
|
205
|
PATI
|
MP-42-002-006-001/52
(BOKRATA)
|
1742002006NRG24270120240449489
|
27/01/2024
|
ravaji fulaji
|
1742002006WL048376
|
ravaji fulaji
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
ravajifulaji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
206
|
PATI
|
MP-42-002-006-001/53
(BOKRATA)
|
1742002006NRG24270120240449490
|
27/01/2024
|
Bachiya
|
1742002006WL048376
|
Bachiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bachiya
|
BANK OF BARODA(606985)
|
|
207
|
PATI
|
MP-42-002-006-001/53
(BOKRATA)
|
1742002006NRG24270120240449491
|
27/01/2024
|
Sevanti Bachiya
|
1742002006WL048376
|
Sevanti Bachiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
SevantiBachiya
|
BANK OF INDIA(508505)
|
|
208
|
PATI
|
MP-42-002-006-001/55
(BOKRATA)
|
1742002006NRG24270120240449492
|
27/01/2024
|
Resmi
|
1742002006WL048376
|
Resmi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Resmi
|
BANK OF INDIA(508505)
|
|
209
|
PATI
|
MP-42-002-006-001/56
(BOKRATA)
|
1742002006NRG24270120240449495
|
27/01/2024
|
kharakiya sathiya
|
1742002006WL048376
|
kharakiya sathiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
kharakiyasathiya
|
BANK OF INDIA(508505)
|
|
210
|
PATI
|
MP-42-002-006-001/565
(BOKRATA)
|
1742002006NRG24270120240449229
|
27/01/2024
|
khumasing vahariya
|
1742002006WL048373
|
khumasing vahariya
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
khumasingvahariya
|
BANK OF INDIA(508505)
|
|
211
|
PATI
|
MP-42-002-006-001/565
(BOKRATA)
|
1742002006NRG24270120240449230
|
27/01/2024
|
sumani
|
1742002006WL048373
|
sumani
|
00048
|
BKID0009912
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
sumani
|
BANK OF INDIA(508505)
|
|
212
|
PATI
|
MP-42-002-006-001/57
(BOKRATA)
|
1742002006NRG24270120240449497
|
27/01/2024
|
Chenki Gyansing
|
1742002006WL048376
|
Chenki Gyansing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
ChenkiGyansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATI
|
MP-42-002-006-001/58
(BOKRATA)
|
1742002006NRG24270120240449500
|
27/01/2024
|
ladki
|
1742002006WL048376
|
ladki
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
ladki
|
BANK OF INDIA(508505)
|
|
214
|
PATI
|
MP-42-002-006-001/58
(BOKRATA)
|
1742002006NRG24270120240449499
|
27/01/2024
|
Malsing
|
1742002006WL048376
|
Malsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Malsing
|
BANK OF INDIA(508505)
|
|
215
|
PATI
|
MP-42-002-006-001/598
(BOKRATA)
|
1742002006NRG24270120240449502
|
27/01/2024
|
Nani
|
1742002006WL048376
|
Nani
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nani
|
BANK OF INDIA(508505)
|
|
216
|
PATI
|
MP-42-002-006-001/598
(BOKRATA)
|
1742002006NRG24270120240449501
|
27/01/2024
|
Nanta
|
1742002006WL048376
|
Nanta
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
217
|
PATI
|
MP-42-002-006-001/608
(BOKRATA)
|
1742002006NRG24270120240449504
|
27/01/2024
|
Nanli rumaliya buradiya
|
1742002006WL048376
|
Nanli rumaliya buradiya
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nanlirumaliyaburadiya
|
BANK OF INDIA(508505)
|
|
218
|
PATI
|
MP-42-002-006-001/905
(BOKRATA)
|
1742002006NRG24270120240449505
|
27/01/2024
|
bijavika iraka
|
1742002006WL048376
|
bijavika iraka
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
bijavikairaka
|
BANK OF INDIA(508505)
|
|
219
|
PATI
|
MP-42-002-006-001/905
(BOKRATA)
|
1742002006NRG24270120240449506
|
27/01/2024
|
Parli
|
1742002006WL048376
|
Parli
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Parli
|
BANK OF INDIA(508505)
|
|
220
|
PATI
|
MP-42-002-006-001/92
(BOKRATA)
|
1742002006NRG24270120240449508
|
27/01/2024
|
gundi
|
1742002006WL048376
|
gundi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
gundi
|
BANK OF INDIA(508505)
|
|
221
|
PATI
|
MP-42-002-006-001/921
(BOKRATA)
|
1742002006NRG24270120240449509
|
27/01/2024
|
mirali atiya
|
1742002006WL048376
|
mirali atiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
miraliatiya
|
BANK OF INDIA(508505)
|
|
222
|
PATI
|
MP-42-002-006-001/931
(BOKRATA)
|
1742002006NRG24270120240449510
|
27/01/2024
|
Vala
|
1742002006WL048376
|
Vala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vala
|
BANK OF INDIA(508505)
|
|
223
|
PATI
|
MP-42-002-006-001/935
(BOKRATA)
|
1742002006NRG24270120240449512
|
27/01/2024
|
aati valaji
|
1742002006WL048376
|
aati valaji
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
aativalaji
|
BANK OF INDIA(508505)
|
|
224
|
PATI
|
MP-42-002-006-001/936
(BOKRATA)
|
1742002006NRG24270120240449513
|
27/01/2024
|
bali
|
1742002006WL048376
|
bali
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
bali
|
BANK OF INDIA(508505)
|
|
225
|
PATI
|
MP-42-002-006-001/986
(BOKRATA)
|
1742002006NRG24270120240449515
|
27/01/2024
|
Thabdi
|
1742002006WL048376
|
Thabdi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Thabdi
|
BANK OF INDIA(508505)
|
|
226
|
PATI
|
MP-42-002-006-001/986
(BOKRATA)
|
1742002006NRG24270120240449514
|
27/01/2024
|
Tulsing
|
1742002006WL048376
|
Tulsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Tulsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127544
|
127544
|
|
|
|
|
|
|
|
|
227
|
PATI
|
MP-42-002-006-001/1214
(BOKRATA)
|
1742002006NRG24270120240449206
|
27/01/2024
|
Suresh
|
1742002006WL048373
|
Suresh
|
00415
|
SBIN0006074
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PATI
|
MP-42-002-006-001/1214
(BOKRATA)
|
1742002006NRG24270120240449207
|
27/01/2024
|
Suresh Baghel
|
1742002006WL048373
|
Suresh Baghel
|
00415
|
SBIN0006074
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
SureshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
229
|
PATI
|
MP-42-002-006-001/1575
(BOKRATA)
|
1742002006NRG24270120240449217
|
27/01/2024
|
Sukhlal tukaram saste
|
1742002006WL048373
|
Sukhlal tukaram saste
|
00415
|
SBIN0030509
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sukhlaltukaramsaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
230
|
PATI
|
MP-42-002-006-001/1396
(BOKRATA)
|
1742002006NRG24270120240449384
|
27/01/2024
|
Jhinli Bai
|
1742002006WL048376
|
Jhinli Bai
|
00468
|
UBIN0919063
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
JhinliBai
|
UNION BANK OF INDIA(508500)
|
|
231
|
PATI
|
MP-42-002-006-001/1770
(BOKRATA)
|
1742002006NRG24270120240449431
|
27/01/2024
|
Sandip saste
|
1742002006WL048376
|
Sandip saste
|
00468
|
UBIN0919063
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sandipsaste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
232
|
PATI
|
MP-42-002-006-001/1765
(BOKRATA)
|
1742002006NRG24270120240449429
|
27/01/2024
|
Rakesh Jijviya
|
1742002006WL048376
|
Rakesh Jijviya
|
00697
|
BKID0MG0239
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RakeshJijviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
233
|
PATI
|
MP-42-002-006-001/1006-A
(BOKRATA)
|
1742002006NRG24270120240449327
|
27/01/2024
|
Giru
|
1742002006WL048376
|
Giru
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Giru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PATI
|
MP-42-002-006-001/1008
(BOKRATA)
|
1742002006NRG24270120240449329
|
27/01/2024
|
Mohan Angresiya
|
1742002006WL048376
|
Mohan Angresiya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
MohanAngresiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATI
|
MP-42-002-006-001/1013
(BOKRATA)
|
1742002006NRG24270120240449333
|
27/01/2024
|
Batthi bukvadiya
|
1742002006WL048376
|
Batthi bukvadiya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Batthibukvadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PATI
|
MP-42-002-006-001/1013
(BOKRATA)
|
1742002006NRG24270120240449332
|
27/01/2024
|
Malsing
|
1742002006WL048376
|
Malsing
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Malsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PATI
|
MP-42-002-006-001/1074
(BOKRATA)
|
1742002006NRG24270120240449338
|
27/01/2024
|
Kasri Satiya Ravat
|
1742002006WL048376
|
Kasri Satiya Ravat
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KasriSatiyaRavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PATI
|
MP-42-002-006-001/1079
(BOKRATA)
|
1742002006NRG24270120240449341
|
27/01/2024
|
rma
|
1742002006WL048376
|
rma
|
00697
|
BKID0MG5014
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
rma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PATI
|
MP-42-002-006-001/112
(BOKRATA)
|
1742002006NRG24270120240449342
|
27/01/2024
|
Bayja
|
1742002006WL048376
|
Bayja
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Bayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PATI
|
MP-42-002-006-001/113
(BOKRATA)
|
1742002006NRG24270120240449344
|
27/01/2024
|
Barfali bai
|
1742002006WL048376
|
Barfali bai
|
00697
|
BKID0MG5014
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
Barfalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PATI
|
MP-42-002-006-001/116
(BOKRATA)
|
1742002006NRG24270120240449350
|
27/01/2024
|
Bakhariya Iraka
|
1742002006WL048376
|
Bakhariya Iraka
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BakhariyaIraka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PATI
|
MP-42-002-006-001/1223
(BOKRATA)
|
1742002006NRG24270120240449209
|
27/01/2024
|
Vandana bhatore
|
1742002006WL048373
|
Vandana bhatore
|
00697
|
BKID0MG5014
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Vandanabhatore
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATI
|
MP-42-002-006-001/1298
(BOKRATA)
|
1742002006NRG24270120240449364
|
27/01/2024
|
Guri Bai Jadiya
|
1742002006WL048376
|
Guri Bai Jadiya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
GuriBaiJadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PATI
|
MP-42-002-006-001/13-A
(BOKRATA)
|
1742002006NRG24270120240449369
|
27/01/2024
|
Manthi
|
1742002006WL048376
|
Manthi
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Manthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PATI
|
MP-42-002-006-001/1301
(BOKRATA)
|
1742002006NRG24270120240449372
|
27/01/2024
|
Naki Champalal
|
1742002006WL048376
|
Naki Champalal
|
00697
|
BKID0MG5014
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
NakiChampalal
|
BANK OF INDIA(508505)
|
|
246
|
PATI
|
MP-42-002-006-001/1324
(BOKRATA)
|
1742002006NRG24270120240449374
|
27/01/2024
|
guddi
|
1742002006WL048376
|
guddi
|
00697
|
BKID0MG5014
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PATI
|
MP-42-002-006-001/1327
(BOKRATA)
|
1742002006NRG24270120240449376
|
27/01/2024
|
Sahri
|
1742002006WL048376
|
Sahri
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sahri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PATI
|
MP-42-002-006-001/1334
(BOKRATA)
|
1742002006NRG24270120240449380
|
27/01/2024
|
Geru
|
1742002006WL048376
|
Geru
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Geru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PATI
|
MP-42-002-006-001/1334
(BOKRATA)
|
1742002006NRG24270120240449379
|
27/01/2024
|
Rota
|
1742002006WL048376
|
Rota
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PATI
|
MP-42-002-006-001/1396
(BOKRATA)
|
1742002006NRG24270120240449383
|
27/01/2024
|
Harsingh
|
1742002006WL048376
|
Harsingh
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Harsingh
|
BANK OF BARODA(606985)
|
|
251
|
PATI
|
MP-42-002-006-001/1400
(BOKRATA)
|
1742002006NRG24270120240449388
|
27/01/2024
|
Baysha
|
1742002006WL048376
|
Baysha
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Baysha
|
BANK OF BARODA(606985)
|
|
252
|
PATI
|
MP-42-002-006-001/1400
(BOKRATA)
|
1742002006NRG24270120240449387
|
27/01/2024
|
Rmesh
|
1742002006WL048376
|
Rmesh
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rmesh
|
BANK OF BARODA(606985)
|
|
253
|
PATI
|
MP-42-002-006-001/1402
(BOKRATA)
|
1742002006NRG24270120240449391
|
27/01/2024
|
Dilip
|
1742002006WL048376
|
Dilip
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PATI
|
MP-42-002-006-001/1403
(BOKRATA)
|
1742002006NRG24270120240449394
|
27/01/2024
|
Sumitra
|
1742002006WL048376
|
Sumitra
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PATI
|
MP-42-002-006-001/1466
(BOKRATA)
|
1742002006NRG24270120240449397
|
27/01/2024
|
Rupsingh Ravji
|
1742002006WL048376
|
Rupsingh Ravji
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RupsinghRavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PATI
|
MP-42-002-006-001/1492
(BOKRATA)
|
1742002006NRG24270120240449400
|
27/01/2024
|
Kavti Ramesh
|
1742002006WL048376
|
Kavti Ramesh
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KavtiRamesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PATI
|
MP-42-002-006-001/1500
(BOKRATA)
|
1742002006NRG24270120240449403
|
27/01/2024
|
Bhaydas Rauat
|
1742002006WL048376
|
Bhaydas Rauat
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BhaydasRauat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PATI
|
MP-42-002-006-001/1500
(BOKRATA)
|
1742002006NRG24270120240449404
|
27/01/2024
|
Laya Bai
|
1742002006WL048376
|
Laya Bai
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
LayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PATI
|
MP-42-002-006-001/1501
(BOKRATA)
|
1742002006NRG24270120240449405
|
27/01/2024
|
Aaytu Kahriya Navde
|
1742002006WL048376
|
Aaytu Kahriya Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
AaytuKahriyaNavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PATI
|
MP-42-002-006-001/1501
(BOKRATA)
|
1742002006NRG24270120240449406
|
27/01/2024
|
Rehdiya Aayta Navde
|
1742002006WL048376
|
Rehdiya Aayta Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RehdiyaAaytaNavde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PATI
|
MP-42-002-006-001/1524
(BOKRATA)
|
1742002006NRG24270120240449214
|
27/01/2024
|
Mina Dinesh
|
1742002006WL048373
|
Mina Dinesh
|
00697
|
BKID0MG5014
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
MinaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PATI
|
MP-42-002-006-001/1554
(BOKRATA)
|
1742002006NRG24270120240449407
|
27/01/2024
|
Annadilal Barela
|
1742002006WL048376
|
Annadilal Barela
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
AnnadilalBarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PATI
|
MP-42-002-006-001/1555
(BOKRATA)
|
1742002006NRG24270120240449409
|
27/01/2024
|
Kelash saste
|
1742002006WL048376
|
Kelash saste
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Kelashsaste
|
BANK OF BARODA(606985)
|
|
264
|
PATI
|
MP-42-002-006-001/1587
(BOKRATA)
|
1742002006NRG24270120240449412
|
27/01/2024
|
Deba Malsingh Navde
|
1742002006WL048376
|
Deba Malsingh Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
DebaMalsinghNavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PATI
|
MP-42-002-006-001/1587
(BOKRATA)
|
1742002006NRG24270120240449413
|
27/01/2024
|
Ringu Bhil
|
1742002006WL048376
|
Ringu Bhil
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
RinguBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PATI
|
MP-42-002-006-001/1624
(BOKRATA)
|
1742002006NRG24270120240449418
|
27/01/2024
|
Bdami Kamal Gole
|
1742002006WL048376
|
Bdami Kamal Gole
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
BdamiKamalGole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PATI
|
MP-42-002-006-001/1624
(BOKRATA)
|
1742002006NRG24270120240449417
|
27/01/2024
|
Kamal Gole
|
1742002006WL048376
|
Kamal Gole
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KamalGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATI
|
MP-42-002-006-001/1682
(BOKRATA)
|
1742002006NRG24270120240449420
|
27/01/2024
|
Amitri Ganesh Navde
|
1742002006WL048376
|
Amitri Ganesh Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
AmitriGaneshNavde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PATI
|
MP-42-002-006-001/1682
(BOKRATA)
|
1742002006NRG24270120240449419
|
27/01/2024
|
Ganesh Navde
|
1742002006WL048376
|
Ganesh Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
GaneshNavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PATI
|
MP-42-002-006-001/1691
(BOKRATA)
|
1742002006NRG24270120240449421
|
27/01/2024
|
Dadla Nanla
|
1742002006WL048376
|
Dadla Nanla
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
DadlaNanla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PATI
|
MP-42-002-006-001/1691
(BOKRATA)
|
1742002006NRG24270120240449422
|
27/01/2024
|
Kavi bai Dadla
|
1742002006WL048376
|
Kavi bai Dadla
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KavibaiDadla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATI
|
MP-42-002-006-001/1692
(BOKRATA)
|
1742002006NRG24270120240449423
|
27/01/2024
|
Aayta Nawde
|
1742002006WL048376
|
Aayta Nawde
|
00697
|
BKID0MG5014
|
170
|
170
|
Processed
|
26/03/2024
|
|
005646574
|
|
AaytaNawde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PATI
|
MP-42-002-006-001/1694
(BOKRATA)
|
1742002006NRG24270120240449426
|
27/01/2024
|
Badri nanla
|
1742002006WL048376
|
Badri nanla
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Badrinanla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PATI
|
MP-42-002-006-001/1694
(BOKRATA)
|
1742002006NRG24270120240449427
|
27/01/2024
|
Hiran Bai badri
|
1742002006WL048376
|
Hiran Bai badri
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
HiranBaibadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PATI
|
MP-42-002-006-001/1761
(BOKRATA)
|
1742002006NRG24270120240449428
|
27/01/2024
|
Boya nawda
|
1742002006WL048376
|
Boya nawda
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
Boyanawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PATI
|
MP-42-002-006-001/1772
(BOKRATA)
|
1742002006NRG24270120240449432
|
27/01/2024
|
Dilip Saste
|
1742002006WL048376
|
Dilip Saste
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
DilipSaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATI
|
MP-42-002-006-001/1772
(BOKRATA)
|
1742002006NRG24270120240449433
|
27/01/2024
|
Nirmala
|
1742002006WL048376
|
Nirmala
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATI
|
MP-42-002-006-001/1789
(BOKRATA)
|
1742002006NRG24270120240449434
|
27/01/2024
|
Aamasya thkrale
|
1742002006WL048376
|
Aamasya thkrale
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Aamasyathkrale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PATI
|
MP-42-002-006-001/179-B
(BOKRATA)
|
1742002006NRG24270120240449436
|
27/01/2024
|
Singari Nanliya Navde
|
1742002006WL048376
|
Singari Nanliya Navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
SingariNanliyaNavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATI
|
MP-42-002-006-001/1790
(BOKRATA)
|
1742002006NRG24270120240449219
|
27/01/2024
|
Dipak Solanki
|
1742002006WL048373
|
Dipak Solanki
|
00697
|
BKID0MG5014
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
DipakSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PATI
|
MP-42-002-006-001/180-A
(BOKRATA)
|
1742002006NRG24270120240449439
|
27/01/2024
|
Manja Nawde
|
1742002006WL048376
|
Manja Nawde
|
00697
|
BKID0MG5014
|
170
|
170
|
Processed
|
26/03/2024
|
|
005646574
|
|
ManjaNawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PATI
|
MP-42-002-006-001/181
(BOKRATA)
|
1742002006NRG24270120240449440
|
27/01/2024
|
Jukhi Nawde
|
1742002006WL048376
|
Jukhi Nawde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
JukhiNawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATI
|
MP-42-002-006-001/182
(BOKRATA)
|
1742002006NRG24270120240449441
|
27/01/2024
|
Bakli bai Barela
|
1742002006WL048376
|
Bakli bai Barela
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BaklibaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PATI
|
MP-42-002-006-001/183
(BOKRATA)
|
1742002006NRG24270120240449443
|
27/01/2024
|
Gudari Jamre
|
1742002006WL048376
|
Gudari Jamre
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
GudariJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PATI
|
MP-42-002-006-001/219
(BOKRATA)
|
1742002006NRG24270120240449446
|
27/01/2024
|
Dudki
|
1742002006WL048376
|
Dudki
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Dudki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PATI
|
MP-42-002-006-001/219
(BOKRATA)
|
1742002006NRG24270120240449447
|
27/01/2024
|
janu saste
|
1742002006WL048376
|
janu saste
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
janusaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PATI
|
MP-42-002-006-001/220
(BOKRATA)
|
1742002006NRG24270120240449449
|
27/01/2024
|
Radhu Sastiya
|
1742002006WL048376
|
Radhu Sastiya
|
00697
|
BKID0MG5014
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646574
|
|
RadhuSastiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
288
|
PATI
|
MP-42-002-006-001/223
(BOKRATA)
|
1742002006NRG24270120240449455
|
27/01/2024
|
Bayti ukariya Saste
|
1742002006WL048376
|
Bayti ukariya Saste
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BaytiukariyaSaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATI
|
MP-42-002-006-001/223-A
(BOKRATA)
|
1742002006NRG24270120240449457
|
27/01/2024
|
Kamla Kahriya
|
1742002006WL048376
|
Kamla Kahriya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
KamlaKahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PATI
|
MP-42-002-006-001/252
(BOKRATA)
|
1742002006NRG24270120240449458
|
27/01/2024
|
duhriya
|
1742002006WL048376
|
duhriya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
duhriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PATI
|
MP-42-002-006-001/253-B
(BOKRATA)
|
1742002006NRG24270120240449463
|
27/01/2024
|
jamdar
|
1742002006WL048376
|
jamdar
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
jamdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PATI
|
MP-42-002-006-001/282
(BOKRATA)
|
1742002006NRG24270120240449222
|
27/01/2024
|
Rayja
|
1742002006WL048373
|
Rayja
|
00697
|
BKID0MG5014
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
005646574
|
|
Rayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PATI
|
MP-42-002-006-001/286
(BOKRATA)
|
1742002006NRG24270120240449465
|
27/01/2024
|
Juhli bai Vakla Barela
|
1742002006WL048376
|
Juhli bai Vakla Barela
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
JuhlibaiVaklaBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATI
|
MP-42-002-006-001/287-B
(BOKRATA)
|
1742002006NRG24270120240449469
|
27/01/2024
|
Dina Bai Jamra
|
1742002006WL048376
|
Dina Bai Jamra
|
00697
|
BKID0MG5014
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646574
|
|
DinaBaiJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PATI
|
MP-42-002-006-001/357a
(BOKRATA)
|
1742002006NRG24270120240449477
|
27/01/2024
|
Banu Bai Riyan
|
1742002006WL048376
|
Banu Bai Riyan
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
BanuBaiRiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PATI
|
MP-42-002-006-001/357a
(BOKRATA)
|
1742002006NRG24270120240449478
|
27/01/2024
|
Riyansingh navde
|
1742002006WL048376
|
Riyansingh navde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Riyansinghnavde
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
297
|
PATI
|
MP-42-002-006-001/51
(BOKRATA)
|
1742002006NRG24270120240449488
|
27/01/2024
|
Seliya
|
1742002006WL048376
|
Seliya
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Seliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PATI
|
MP-42-002-006-001/55-a
(BOKRATA)
|
1742002006NRG24270120240449494
|
27/01/2024
|
Demli nanla
|
1742002006WL048376
|
Demli nanla
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
Demlinanla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATI
|
MP-42-002-006-001/55-a
(BOKRATA)
|
1742002006NRG24270120240449493
|
27/01/2024
|
Nanla Nawde
|
1742002006WL048376
|
Nanla Nawde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
NanlaNawde
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
300
|
PATI
|
MP-42-002-006-001/56
(BOKRATA)
|
1742002006NRG24270120240449496
|
27/01/2024
|
raythi
|
1742002006WL048376
|
raythi
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
raythi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PATI
|
MP-42-002-006-001/608
(BOKRATA)
|
1742002006NRG24270120240449503
|
27/01/2024
|
rumaliya buradiya nawde
|
1742002006WL048376
|
rumaliya buradiya nawde
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646574
|
|
rumaliyaburadiyanawde
|
BANK OF INDIA(508505)
|
|
302
|
PATI
|
MP-42-002-006-001/92
(BOKRATA)
|
1742002006NRG24270120240449507
|
27/01/2024
|
kelash angresiya Nawde
|
1742002006WL048376
|
kelash angresiya Nawde
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
kelashangresiyaNawde
|
BANK OF INDIA(508505)
|
|
303
|
PATI
|
MP-42-002-006-001/931
(BOKRATA)
|
1742002006NRG24270120240449511
|
27/01/2024
|
Laki Vala
|
1742002006WL048376
|
Laki Vala
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646574
|
|
LakiVala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PATI
|
MP-42-002-023-001/242
(KHAJPUR)
|
1742002023NRG24270120240449281
|
27/01/2024
|
Naneeta Lalsing
|
1742002023WL048375
|
Naneeta Lalsing
|
00697
|
BKID0MG5014
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646574
|
|
NaneetaLalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
305
|
PATI
|
MP-42-002-023-001/51-A
(KHAJPUR)
|
1742002023NRG24270120240449303
|
27/01/2024
|
Enesh Butasing
|
1742002023WL048375
|
Enesh Butasing
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005646574
|
|
EneshButasing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266186
|
266186
|
|
|
|
|
|
|
|