|
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-42-002-019-001/106
(GUDI)
|
1742002019NRG23030620220095873
|
03/06/2022
|
Bhunti Bai Sukhalal THAKUR
|
1742002019WL007123
|
Bhunti Bai Sukhalal THAKUR
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
BhuntiBaiSukhalalTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-019-001/147
(GUDI)
|
1742002019NRG23030620220095890
|
03/06/2022
|
Banani Bai Gokhriya JAMRE
|
1742002019WL007123
|
Banani Bai Gokhriya JAMRE
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
BananiBaiGokhriyaJAMRE
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-019-001/147-A
(GUDI)
|
1742002019NRG23030620220095893
|
03/06/2022
|
Laya Bai Jagan JAMRE
|
1742002019WL007123
|
Laya Bai Jagan JAMRE
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
LayaBaiJaganJAMRE
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-019-001/182
(GUDI)
|
1742002019NRG23030620220095895
|
03/06/2022
|
Singtiya Sildar THAKU
|
1742002019WL007123
|
Singtiya Sildar THAKU
|
00045
|
BARB0BARWAN
|
555
|
555
|
Processed
|
11/06/2022
|
|
260156509
|
|
SingtiyaSildarTHAKU
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-019-001/184-A
(GUDI)
|
1742002019NRG23030620220095902
|
03/06/2022
|
Bachchi Bai Gangaram THAKUR
|
1742002019WL007123
|
Bachchi Bai Gangaram THAKUR
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
BachchiBaiGangaramTHAKUR
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-019-001/201-B
(GUDI)
|
1742002019NRG23030620220095912
|
03/06/2022
|
Kala Bai Khuma Singh
|
1742002019WL007123
|
Kala Bai Khuma Singh
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
KalaBaiKhumaSingh
|
BANK OF BARODA(606985)
|
|
7
|
PATI
|
MP-42-002-019-001/201-B
(GUDI)
|
1742002019NRG23030620220095911
|
03/06/2022
|
Khuma Singh Thakur Gelsingh THAKUR
|
1742002019WL007123
|
Khuma Singh Thakur Gelsingh THAKUR
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
KhumaSinghThakurGelsinghTHAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-019-001/210
(GUDI)
|
1742002019NRG23030620220095913
|
03/06/2022
|
Hirsing Tukda JAMRE
|
1742002019WL007123
|
Hirsing Tukda JAMRE
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
HirsingTukdaJAMRE
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-019-001/241
(GUDI)
|
1742002019NRG23030620220095922
|
03/06/2022
|
Hingali Rinjaysingh JAMRE
|
1742002019WL007123
|
Hingali Rinjaysingh JAMRE
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
HingaliRinjaysinghJAMRE
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-024-001/68
(KUMBHAKHET)
|
1742002024NRG23030620220095833
|
03/06/2022
|
Kagla damdiya
|
1742002024WL007111
|
Kagla damdiya
|
00045
|
BARB0BARWAN
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Kagladamdiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10503
|
10503
|
|
|
|
|
|
|
|
|
11
|
PATI
|
MP-42-002-004-001/120-A
(BAMNALI)
|
1742002004NRG23030620220095844
|
03/06/2022
|
Bhakriya
|
1742002004WL007113
|
Bhakriya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Bhakriya
|
BANK OF INDIA(508505)
|
|
12
|
PATI
|
MP-42-002-004-001/136
(BAMNALI)
|
1742002004NRG23030620220095847
|
03/06/2022
|
Sitaram Ratansingh
|
1742002004WL007114
|
Sitaram Ratansingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
SitaramRatansingh
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-004-001/137
(BAMNALI)
|
1742002004NRG23030620220095849
|
03/06/2022
|
Kotvalni
|
1742002004WL007114
|
Kotvalni
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Kotvalni
|
BANK OF INDIA(508505)
|
|
14
|
PATI
|
MP-42-002-004-001/137
(BAMNALI)
|
1742002004NRG23030620220095848
|
03/06/2022
|
Rajaram sitaram
|
1742002004WL007114
|
Rajaram sitaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Rajaramsitaram
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-004-001/137-A
(BAMNALI)
|
1742002004NRG23030620220095850
|
03/06/2022
|
mansaram
|
1742002004WL007114
|
mansaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
mansaram
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-004-001/137-A
(BAMNALI)
|
1742002004NRG23030620220095851
|
03/06/2022
|
rela
|
1742002004WL007114
|
rela
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2022
|
|
260156509
|
|
rela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PATI
|
MP-42-002-004-001/186-B
(BAMNALI)
|
1742002004NRG23030620220095852
|
03/06/2022
|
dinesh
|
1742002004WL007115
|
dinesh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-004-001/187-A
(BAMNALI)
|
1742002004NRG23030620220095853
|
03/06/2022
|
Bhilya
|
1742002004WL007115
|
Bhilya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Bhilya
|
BANK OF INDIA(508505)
|
|
19
|
PATI
|
MP-42-002-004-001/234-C
(BAMNALI)
|
1742002004NRG23030620220095855
|
03/06/2022
|
Mansharam chhaknya
|
1742002004WL007115
|
Mansharam chhaknya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Mansharamchhaknya
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-004-001/234-C
(BAMNALI)
|
1742002004NRG23030620220095856
|
03/06/2022
|
Sikari
|
1742002004WL007115
|
Sikari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Sikari
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-004-001/259
(BAMNALI)
|
1742002004NRG23030620220095846
|
03/06/2022
|
Dursingh
|
1742002004WL007113
|
Dursingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Dursingh
|
BANK OF BARODA(606985)
|
|
22
|
PATI
|
MP-42-002-004-001/290-A
(BAMNALI)
|
1742002004NRG23030620220095858
|
03/06/2022
|
Sumali
|
1742002004WL007116
|
Sumali
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Sumali
|
BANK OF INDIA(508505)
|
|
23
|
PATI
|
MP-42-002-004-001/290-A
(BAMNALI)
|
1742002004NRG23030620220095857
|
03/06/2022
|
Sunil Kahriya
|
1742002004WL007116
|
Sunil Kahriya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
SunilKahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATI
|
MP-42-002-004-001/330-B
(BAMNALI)
|
1742002004NRG23030620220095859
|
03/06/2022
|
Bachiya
|
1742002004WL007117
|
Bachiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
Bachiya
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-004-001/330-B
(BAMNALI)
|
1742002004NRG23030620220095860
|
03/06/2022
|
santu
|
1742002004WL007117
|
santu
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260156509
|
|
santu
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-019-001/146
(GUDI)
|
1742002019NRG23030620220095888
|
03/06/2022
|
rulsingh mohansingh
|
1742002019WL007123
|
rulsingh mohansingh
|
00048
|
BKID0009912
|
925
|
925
|
Processed
|
11/06/2022
|
|
260156509
|
|
rulsinghmohansingh
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-019-001/183
(GUDI)
|
1742002019NRG23030620220095897
|
03/06/2022
|
Pilaki
|
1742002019WL007123
|
Pilaki
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
Pilaki
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-019-001/184-A
(GUDI)
|
1742002019NRG23030620220095901
|
03/06/2022
|
GANGARAM KHAJAN
|
1742002019WL007123
|
GANGARAM KHAJAN
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
GANGARAMKHAJAN
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-019-001/185
(GUDI)
|
1742002019NRG23030620220095906
|
03/06/2022
|
HUGALYA KHAJAN THAKUR
|
1742002019WL007123
|
HUGALYA KHAJAN THAKUR
|
00048
|
BKID0009912
|
370
|
370
|
Processed
|
11/06/2022
|
|
260156509
|
|
HUGALYAKHAJANTHAKUR
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-019-001/201
(GUDI)
|
1742002019NRG23030620220095907
|
03/06/2022
|
rayli gelsingh
|
1742002019WL007123
|
rayli gelsingh
|
00048
|
BKID0009912
|
555
|
555
|
Processed
|
11/06/2022
|
|
260156509
|
|
rayligelsingh
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-019-001/201-A
(GUDI)
|
1742002019NRG23030620220095909
|
03/06/2022
|
daramsingh dhulsingh
|
1742002019WL007123
|
daramsingh dhulsingh
|
00048
|
BKID0009912
|
740
|
740
|
Processed
|
11/06/2022
|
|
260156509
|
|
daramsinghdhulsingh
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-019-001/201-A
(GUDI)
|
1742002019NRG23030620220095908
|
03/06/2022
|
jhalaku dhulsingh
|
1742002019WL007123
|
jhalaku dhulsingh
|
00048
|
BKID0009912
|
740
|
740
|
Processed
|
11/06/2022
|
|
260156509
|
|
jhalakudhulsingh
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-019-001/229
(GUDI)
|
1742002019NRG23030620220095919
|
03/06/2022
|
nanbhaya mohansingh
|
1742002019WL007123
|
nanbhaya mohansingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
nanbhayamohansingh
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-019-001/229
(GUDI)
|
1742002019NRG23030620220095920
|
03/06/2022
|
reshama nanbhaya
|
1742002019WL007123
|
reshama nanbhaya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
reshamananbhaya
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-019-001/242
(GUDI)
|
1742002019NRG23030620220095923
|
03/06/2022
|
Radheshyam Sadhu
|
1742002019WL007123
|
Radheshyam Sadhu
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
RadheshyamSadhu
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-019-001/242
(GUDI)
|
1742002019NRG23030620220095924
|
03/06/2022
|
rekha radhesyam
|
1742002019WL007123
|
rekha radhesyam
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
rekharadhesyam
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-019-001/946
(GUDI)
|
1742002019NRG23030620220095925
|
03/06/2022
|
Magan Gokhriya
|
1742002019WL007123
|
Magan Gokhriya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
MaganGokhriya
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-019-001/983
(GUDI)
|
1742002019NRG23030620220095927
|
03/06/2022
|
Parkash Kuvarsingh
|
1742002019WL007123
|
Parkash Kuvarsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260156509
|
|
ParkashKuvarsingh
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-024-001/106
(KUMBHAKHET)
|
1742002024NRG23030620220095753
|
03/06/2022
|
premsing aayta
|
1742002024WL007111
|
premsing aayta
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
premsingaayta
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-024-001/107
(KUMBHAKHET)
|
1742002024NRG23030620220095757
|
03/06/2022
|
Chidi sitaram
|
1742002024WL007111
|
Chidi sitaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Chidisitaram
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-024-001/107
(KUMBHAKHET)
|
1742002024NRG23030620220095756
|
03/06/2022
|
Sitaram bhagla
|
1742002024WL007111
|
Sitaram bhagla
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Sitarambhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PATI
|
MP-42-002-024-001/107-A
(KUMBHAKHET)
|
1742002024NRG23030620220095760
|
03/06/2022
|
kanjra sitaram
|
1742002024WL007111
|
kanjra sitaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
kanjrasitaram
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-024-001/107-A
(KUMBHAKHET)
|
1742002024NRG23030620220095761
|
03/06/2022
|
Sevanti kanjra
|
1742002024WL007111
|
Sevanti kanjra
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Sevantikanjra
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-024-001/108
(KUMBHAKHET)
|
1742002024NRG23030620220095762
|
03/06/2022
|
Dayaram bhagla
|
1742002024WL007111
|
Dayaram bhagla
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Dayarambhagla
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-024-001/108
(KUMBHAKHET)
|
1742002024NRG23030620220095763
|
03/06/2022
|
Gita dayaram
|
1742002024WL007111
|
Gita dayaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Gitadayaram
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-024-001/108-A
(KUMBHAKHET)
|
1742002024NRG23030620220095764
|
03/06/2022
|
guda
|
1742002024WL007111
|
guda
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
guda
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-024-001/108-A
(KUMBHAKHET)
|
1742002024NRG23030620220095765
|
03/06/2022
|
Guliya
|
1742002024WL007111
|
Guliya
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Guliya
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-024-001/135
(KUMBHAKHET)
|
1742002024NRG23030620220095766
|
03/06/2022
|
Havdi bhagla
|
1742002024WL007111
|
Havdi bhagla
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Havdibhagla
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-024-001/139
(KUMBHAKHET)
|
1742002024NRG23030620220095768
|
03/06/2022
|
gala laxman
|
1742002024WL007111
|
gala laxman
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
galalaxman
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-024-001/139
(KUMBHAKHET)
|
1742002024NRG23030620220095767
|
03/06/2022
|
laxman nanta
|
1742002024WL007111
|
laxman nanta
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
laxmannanta
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-024-001/165-a
(KUMBHAKHET)
|
1742002024NRG23030620220095771
|
03/06/2022
|
Debaram rajaram
|
1742002024WL007111
|
Debaram rajaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Debaramrajaram
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-024-001/165-a
(KUMBHAKHET)
|
1742002024NRG23030620220095772
|
03/06/2022
|
Devli
|
1742002024WL007111
|
Devli
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Devli
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-024-001/165-B
(KUMBHAKHET)
|
1742002024NRG23030620220095773
|
03/06/2022
|
Mansharam Rajaram
|
1742002024WL007111
|
Mansharam Rajaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
MansharamRajaram
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-024-001/165-B
(KUMBHAKHET)
|
1742002024NRG23030620220095774
|
03/06/2022
|
ringu Mansharam
|
1742002024WL007111
|
ringu Mansharam
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
ringuMansharam
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-024-001/185
(KUMBHAKHET)
|
1742002024NRG23030620220095775
|
03/06/2022
|
Ladakiya
|
1742002024WL007111
|
Ladakiya
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Ladakiya
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-024-001/185-a
(KUMBHAKHET)
|
1742002024NRG23030620220095776
|
03/06/2022
|
gutiya
|
1742002024WL007111
|
gutiya
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
gutiya
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-024-001/188
(KUMBHAKHET)
|
1742002024NRG23030620220095779
|
03/06/2022
|
Ati deva
|
1742002024WL007111
|
Ati deva
|
00048
|
BKID0009912
|
534
|
534
|
Processed
|
11/06/2022
|
|
260156509
|
|
Atideva
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-024-001/188
(KUMBHAKHET)
|
1742002024NRG23030620220095778
|
03/06/2022
|
Deva gajla
|
1742002024WL007111
|
Deva gajla
|
00048
|
BKID0009912
|
534
|
534
|
Processed
|
11/06/2022
|
|
260156509
|
|
Devagajla
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-024-001/207-A
(KUMBHAKHET)
|
1742002024NRG23030620220095783
|
03/06/2022
|
Kara Bhalya
|
1742002024WL007111
|
Kara Bhalya
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
KaraBhalya
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-024-001/214-A
(KUMBHAKHET)
|
1742002024NRG23030620220095785
|
03/06/2022
|
Budi bai aayata
|
1742002024WL007111
|
Budi bai aayata
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Budibaiaayata
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-024-001/240-a
(KUMBHAKHET)
|
1742002024NRG23030620220095786
|
03/06/2022
|
Pika
|
1742002024WL007111
|
Pika
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Pika
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-024-001/253-A
(KUMBHAKHET)
|
1742002024NRG23030620220095789
|
03/06/2022
|
Kavsing Devsing
|
1742002024WL007111
|
Kavsing Devsing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
KavsingDevsing
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-024-001/253-A
(KUMBHAKHET)
|
1742002024NRG23030620220095790
|
03/06/2022
|
sumni Kavsing
|
1742002024WL007111
|
sumni Kavsing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
sumniKavsing
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-024-001/257
(KUMBHAKHET)
|
1742002024NRG23030620220095791
|
03/06/2022
|
nanta juga
|
1742002024WL007111
|
nanta juga
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
nantajuga
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-024-001/257
(KUMBHAKHET)
|
1742002024NRG23030620220095792
|
03/06/2022
|
siravti bai nanta
|
1742002024WL007111
|
siravti bai nanta
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
siravtibainanta
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-024-001/257-A
(KUMBHAKHET)
|
1742002024NRG23030620220095793
|
03/06/2022
|
Hupariya
|
1742002024WL007111
|
Hupariya
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Hupariya
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-024-001/337
(KUMBHAKHET)
|
1742002024NRG23030620220095796
|
03/06/2022
|
Bhurkiya kansingh
|
1742002024WL007111
|
Bhurkiya kansingh
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Bhurkiyakansingh
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-024-001/337
(KUMBHAKHET)
|
1742002024NRG23030620220095795
|
03/06/2022
|
Kansingh rajaram
|
1742002024WL007111
|
Kansingh rajaram
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Kansinghrajaram
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-024-001/42
(KUMBHAKHET)
|
1742002024NRG23030620220095800
|
03/06/2022
|
Chiki
|
1742002024WL007111
|
Chiki
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Chiki
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-024-001/42
(KUMBHAKHET)
|
1742002024NRG23030620220095799
|
03/06/2022
|
Ramesh saysingh
|
1742002024WL007111
|
Ramesh saysingh
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Rameshsaysingh
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-024-001/48
(KUMBHAKHET)
|
1742002024NRG23030620220095802
|
03/06/2022
|
baysi phapa
|
1742002024WL007111
|
baysi phapa
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
baysiphapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PATI
|
MP-42-002-024-001/48
(KUMBHAKHET)
|
1742002024NRG23030620220095801
|
03/06/2022
|
Fafu
|
1742002024WL007111
|
Fafu
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
Fafu
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-024-001/482
(KUMBHAKHET)
|
1742002024NRG23030620220095803
|
03/06/2022
|
bhasa
|
1742002024WL007111
|
bhasa
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
bhasa
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-024-001/482
(KUMBHAKHET)
|
1742002024NRG23030620220095804
|
03/06/2022
|
reeka
|
1742002024WL007111
|
reeka
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
reeka
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-024-001/500
(KUMBHAKHET)
|
1742002024NRG23030620220095807
|
03/06/2022
|
mahli versing
|
1742002024WL007111
|
mahli versing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
mahliversing
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-024-001/500
(KUMBHAKHET)
|
1742002024NRG23030620220095806
|
03/06/2022
|
versing rajan
|
1742002024WL007111
|
versing rajan
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
versingrajan
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-024-001/514
(KUMBHAKHET)
|
1742002024NRG23030620220095810
|
03/06/2022
|
promad
|
1742002024WL007111
|
promad
|
00048
|
BKID0009912
|
534
|
534
|
Processed
|
11/06/2022
|
|
260156509
|
|
promad
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-024-001/516
(KUMBHAKHET)
|
1742002024NRG23030620220095812
|
03/06/2022
|
kiran
|
1742002024WL007111
|
kiran
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
kiran
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-024-001/516
(KUMBHAKHET)
|
1742002024NRG23030620220095813
|
03/06/2022
|
rekha
|
1742002024WL007111
|
rekha
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
rekha
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-024-001/529
(KUMBHAKHET)
|
1742002024NRG23030620220095814
|
03/06/2022
|
guda
|
1742002024WL007111
|
guda
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
guda
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-024-001/536
(KUMBHAKHET)
|
1742002024NRG23030620220095816
|
03/06/2022
|
kantilal kagla
|
1742002024WL007111
|
kantilal kagla
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
kantilalkagla
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-024-001/537
(KUMBHAKHET)
|
1742002024NRG23030620220095819
|
03/06/2022
|
tudki kitabsing
|
1742002024WL007111
|
tudki kitabsing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
tudkikitabsing
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-024-001/545
(KUMBHAKHET)
|
1742002024NRG23030620220095821
|
03/06/2022
|
dayli makansing
|
1742002024WL007111
|
dayli makansing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
daylimakansing
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-024-001/545
(KUMBHAKHET)
|
1742002024NRG23030620220095820
|
03/06/2022
|
makansing gutsing
|
1742002024WL007111
|
makansing gutsing
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
makansinggutsing
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-024-001/595
(KUMBHAKHET)
|
1742002024NRG23030620220095823
|
03/06/2022
|
baya dinesh
|
1742002024WL007111
|
baya dinesh
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
bayadinesh
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-024-001/603
(KUMBHAKHET)
|
1742002024NRG23030620220095827
|
03/06/2022
|
pingla guda
|
1742002024WL007111
|
pingla guda
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
pinglaguda
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-024-001/605
(KUMBHAKHET)
|
1742002024NRG23030620220095830
|
03/06/2022
|
ditli protab
|
1742002024WL007111
|
ditli protab
|
00048
|
BKID0009912
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260156509
|
|
ditliprotab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91443
|
91443
|
|
|
|
|
|
|
|