|
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-42-002-002-001/564
(ANJARADA)
|
1742002002NRG23180620220127887
|
18/06/2022
|
Sikli bai
|
1742002002WL010696
|
Sikli bai
|
00045
|
BARB0BARWAN
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
Siklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PATI
|
MP-42-002-028-001/425
(PALWAT)
|
1742002028NRG23180620220128260
|
18/06/2022
|
karsingh rajan
|
1742002028WL010759
|
karsingh rajan
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
karsinghrajan
|
BANK OF INDIA(508505)
|
|
3
|
PATI
|
MP-42-002-028-001/425
(PALWAT)
|
1742002028NRG23180620220128261
|
18/06/2022
|
kusam karsingh saste
|
1742002028WL010759
|
kusam karsingh saste
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
kusamkarsinghsaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-002-001/210
(ANJARADA)
|
1742002002NRG23180620220127902
|
18/06/2022
|
Kumansingh Nina
|
1742002002WL010699
|
Kumansingh Nina
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
KumansinghNina
|
BANK OF INDIA(508505)
|
|
5
|
PATI
|
MP-42-002-002-002/51
(ANJARADA)
|
1742002002NRG23180620220127874
|
18/06/2022
|
Chhugalal
|
1742002002WL010694
|
Chhugalal
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
Chhugalal
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-002-002/52
(ANJARADA)
|
1742002002NRG23180620220127894
|
18/06/2022
|
Takaliya
|
1742002002WL010697
|
Takaliya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
Takaliya
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-002-002/73
(ANJARADA)
|
1742002002NRG23180620220127875
|
18/06/2022
|
Gila
|
1742002002WL010694
|
Gila
|
00048
|
BKID0009912
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
473484605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATI
|
MP-42-002-002-002/73
(ANJARADA)
|
1742002002NRG23180620220127876
|
18/06/2022
|
Sayaki
|
1742002002WL010694
|
Sayaki
|
00048
|
BKID0009912
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
473484605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATI
|
MP-42-002-002-002/919
(ANJARADA)
|
1742002002NRG23180620220127904
|
18/06/2022
|
Navlsingh
|
1742002002WL010699
|
Navlsingh
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
Navlsingh
|
BANK OF INDIA(508505)
|
|
10
|
PATI
|
MP-42-002-028-001/187
(PALWAT)
|
1742002028NRG23180620220128335
|
18/06/2022
|
khumsingh Etaniya
|
1742002028WL010761
|
khumsingh Etaniya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
khumsinghEtaniya
|
BANK OF INDIA(508505)
|
|
11
|
PATI
|
MP-42-002-028-001/19
(PALWAT)
|
1742002028NRG23180620220128337
|
18/06/2022
|
Sanabai Reda
|
1742002028WL010761
|
Sanabai Reda
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SanabaiReda
|
BANK OF INDIA(508505)
|
|
12
|
PATI
|
MP-42-002-028-001/193
(PALWAT)
|
1742002028NRG23180620220128340
|
18/06/2022
|
Ramesh Garsingh
|
1742002028WL010761
|
Ramesh Garsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
RameshGarsingh
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-028-001/194
(PALWAT)
|
1742002028NRG23180620220128342
|
18/06/2022
|
gyansingh bharsingh
|
1742002028WL010761
|
gyansingh bharsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
gyansinghbharsingh
|
BANK OF INDIA(508505)
|
|
14
|
PATI
|
MP-42-002-028-001/194
(PALWAT)
|
1742002028NRG23180620220128232
|
18/06/2022
|
lohagubai gyansingh
|
1742002028WL010759
|
lohagubai gyansingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
lohagubaigyansingh
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-028-001/196
(PALWAT)
|
1742002028NRG23180620220128240
|
18/06/2022
|
parlibai
|
1742002028WL010759
|
parlibai
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
parlibai
|
BANK OF INDIA(508505)
|
|
16
|
PATI
|
MP-42-002-028-001/196
(PALWAT)
|
1742002028NRG23180620220128239
|
18/06/2022
|
rulsingh
|
1742002028WL010759
|
rulsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
rulsingh
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-028-001/300-A
(PALWAT)
|
1742002028NRG23180620220128241
|
18/06/2022
|
RAYA
|
1742002028WL010759
|
RAYA
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
RAYA
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-028-001/307
(PALWAT)
|
1742002028NRG23180620220128243
|
18/06/2022
|
Balibai
|
1742002028WL010759
|
Balibai
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
19
|
PATI
|
MP-42-002-028-001/307
(PALWAT)
|
1742002028NRG23180620220128242
|
18/06/2022
|
Malbai bharsingh
|
1742002028WL010759
|
Malbai bharsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Malbaibharsingh
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-028-001/327
(PALWAT)
|
1742002028NRG23180620220128248
|
18/06/2022
|
Nirmala
|
1742002028WL010759
|
Nirmala
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-028-001/331
(PALWAT)
|
1742002028NRG23180620220128249
|
18/06/2022
|
Ramesh raysinh
|
1742002028WL010759
|
Ramesh raysinh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Rameshraysinh
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-028-001/34
(PALWAT)
|
1742002028NRG23180620220128251
|
18/06/2022
|
Itaniya khajan dawar
|
1742002028WL010759
|
Itaniya khajan dawar
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Itaniyakhajandawar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
PATI
|
MP-42-002-028-001/34
(PALWAT)
|
1742002028NRG23180620220128252
|
18/06/2022
|
Rayja
|
1742002028WL010759
|
Rayja
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Rayja
|
BANK OF INDIA(508505)
|
|
24
|
PATI
|
MP-42-002-028-001/378
(PALWAT)
|
1742002028NRG23180620220128253
|
18/06/2022
|
Dhansing tetiya
|
1742002028WL010759
|
Dhansing tetiya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Dhansingtetiya
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-028-001/388
(PALWAT)
|
1742002028NRG23180620220128255
|
18/06/2022
|
dulmi
|
1742002028WL010759
|
dulmi
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
dulmi
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-028-001/39-a
(PALWAT)
|
1742002028NRG23180620220128256
|
18/06/2022
|
dayaram
|
1742002028WL010759
|
dayaram
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
dayaram
|
INDUSIND BANK(607189)
|
|
27
|
PATI
|
MP-42-002-028-001/39-a
(PALWAT)
|
1742002028NRG23180620220128257
|
18/06/2022
|
SARLI
|
1742002028WL010759
|
SARLI
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SARLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
PATI
|
MP-42-002-028-001/41-B
(PALWAT)
|
1742002028NRG23180620220128259
|
18/06/2022
|
sobha
|
1742002028WL010759
|
sobha
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
sobha
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-028-001/475
(PALWAT)
|
1742002028NRG23180620220128344
|
18/06/2022
|
Gala Dinesh
|
1742002028WL010761
|
Gala Dinesh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
GalaDinesh
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-028-001/48
(PALWAT)
|
1742002028NRG23180620220128347
|
18/06/2022
|
Chatarsingh Shankar
|
1742002028WL010761
|
Chatarsingh Shankar
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
ChatarsinghShankar
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-028-001/48
(PALWAT)
|
1742002028NRG23180620220128348
|
18/06/2022
|
Runabai Chatarsingh
|
1742002028WL010761
|
Runabai Chatarsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
RunabaiChatarsingh
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-028-001/481
(PALWAT)
|
1742002028NRG23180620220128350
|
18/06/2022
|
jepaa
|
1742002028WL010761
|
jepaa
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
jepaa
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-028-001/481
(PALWAT)
|
1742002028NRG23180620220128349
|
18/06/2022
|
Vahriya Sonariya
|
1742002028WL010761
|
Vahriya Sonariya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
VahriyaSonariya
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-028-001/486
(PALWAT)
|
1742002028NRG23180620220128262
|
18/06/2022
|
kamli
|
1742002028WL010759
|
kamli
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
kamli
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-028-001/488
(PALWAT)
|
1742002028NRG23180620220128263
|
18/06/2022
|
anarsingh
|
1742002028WL010759
|
anarsingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-028-001/55
(PALWAT)
|
1742002028NRG23180620220128273
|
18/06/2022
|
Charuriya Reda
|
1742002028WL010759
|
Charuriya Reda
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
CharuriyaReda
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-028-001/55
(PALWAT)
|
1742002028NRG23180620220128274
|
18/06/2022
|
lalbai
|
1742002028WL010759
|
lalbai
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
lalbai
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-028-001/567
(PALWAT)
|
1742002028NRG23180620220128279
|
18/06/2022
|
Samani Versing
|
1742002028WL010759
|
Samani Versing
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SamaniVersing
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-028-001/567
(PALWAT)
|
1742002028NRG23180620220128280
|
18/06/2022
|
Versing Garsiya
|
1742002028WL010759
|
Versing Garsiya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
VersingGarsiya
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-028-001/58
(PALWAT)
|
1742002028NRG23180620220128282
|
18/06/2022
|
Lahriya Sonariya
|
1742002028WL010759
|
Lahriya Sonariya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
LahriyaSonariya
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-028-001/58
(PALWAT)
|
1742002028NRG23180620220128281
|
18/06/2022
|
Lahriya Sonariya
|
1742002028WL010759
|
Lahriya Sonariya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
LahriyaSonariya
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-028-001/599
(PALWAT)
|
1742002028NRG23180620220128283
|
18/06/2022
|
Vesta ravalya
|
1742002028WL010759
|
Vesta ravalya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Vestaravalya
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-028-001/60
(PALWAT)
|
1742002028NRG23180620220128285
|
18/06/2022
|
dumli
|
1742002028WL010759
|
dumli
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
dumli
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-028-001/602
(PALWAT)
|
1742002028NRG23180620220128287
|
18/06/2022
|
mina rakesh parihar
|
1742002028WL010759
|
mina rakesh parihar
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
minarakeshparihar
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-028-001/604
(PALWAT)
|
1742002028NRG23180620220128288
|
18/06/2022
|
Motiram ravliya
|
1742002028WL010759
|
Motiram ravliya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Motiramravliya
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-028-001/604
(PALWAT)
|
1742002028NRG23180620220128289
|
18/06/2022
|
Sirna motiram
|
1742002028WL010759
|
Sirna motiram
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Sirnamotiram
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-028-001/633
(PALWAT)
|
1742002028NRG23180620220128355
|
18/06/2022
|
suresh
|
1742002028WL010762
|
suresh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
suresh
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-028-001/639
(PALWAT)
|
1742002028NRG23180620220128357
|
18/06/2022
|
Bhikla raysingh
|
1742002028WL010762
|
Bhikla raysingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Bhiklaraysingh
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-028-001/641
(PALWAT)
|
1742002028NRG23180620220128293
|
18/06/2022
|
Ramlal Richadiya
|
1742002028WL010759
|
Ramlal Richadiya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
RamlalRichadiya
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-028-001/65
(PALWAT)
|
1742002028NRG23180620220128296
|
18/06/2022
|
Samriya Surmal
|
1742002028WL010759
|
Samriya Surmal
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SamriyaSurmal
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-028-001/66
(PALWAT)
|
1742002028NRG23180620220128304
|
18/06/2022
|
Gildar Johariya
|
1742002028WL010759
|
Gildar Johariya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
GildarJohariya
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-028-001/673
(PALWAT)
|
1742002028NRG23180620220128309
|
18/06/2022
|
buri
|
1742002028WL010759
|
buri
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
buri
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-028-001/673
(PALWAT)
|
1742002028NRG23180620220128308
|
18/06/2022
|
ramdash
|
1742002028WL010759
|
ramdash
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-028-001/683
(PALWAT)
|
1742002028NRG23180620220128312
|
18/06/2022
|
ramli
|
1742002028WL010759
|
ramli
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
ramli
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-028-001/70
(PALWAT)
|
1742002028NRG23180620220128314
|
18/06/2022
|
Keshariya Bhayla
|
1742002028WL010759
|
Keshariya Bhayla
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
KeshariyaBhayla
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-028-001/75
(PALWAT)
|
1742002028NRG23180620220128318
|
18/06/2022
|
Durga
|
1742002028WL010759
|
Durga
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Durga
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-028-001/75
(PALWAT)
|
1742002028NRG23180620220128317
|
18/06/2022
|
Sitaram Remasingh
|
1742002028WL010759
|
Sitaram Remasingh
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SitaramRemasingh
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-028-001/83
(PALWAT)
|
1742002028NRG23180620220128320
|
18/06/2022
|
Kuchibai
|
1742002028WL010759
|
Kuchibai
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Kuchibai
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-028-001/94
(PALWAT)
|
1742002028NRG23180620220128325
|
18/06/2022
|
Dekali
|
1742002028WL010759
|
Dekali
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
Dekali
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-028-001/94
(PALWAT)
|
1742002028NRG23180620220128324
|
18/06/2022
|
Sakharam Guthiya
|
1742002028WL010759
|
Sakharam Guthiya
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473484605
|
|
SakharamGuthiya
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-039-001/186
(SHIVANI (F))
|
1742002039NRG23180620220128049
|
18/06/2022
|
Bhaga
|
1742002039WL010741
|
Bhaga
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Bhaga
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-039-001/186
(SHIVANI (F))
|
1742002039NRG23180620220128050
|
18/06/2022
|
Laya
|
1742002039WL010741
|
Laya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Laya
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-039-001/189-b
(SHIVANI (F))
|
1742002039NRG23180620220128051
|
18/06/2022
|
Chesiya
|
1742002039WL010741
|
Chesiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Chesiya
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-039-001/189-b
(SHIVANI (F))
|
1742002039NRG23180620220128052
|
18/06/2022
|
SAYALEE CHESIYA RAWAT
|
1742002039WL010741
|
SAYALEE CHESIYA RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
SAYALEECHESIYARAWAT
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-039-001/190-a
(SHIVANI (F))
|
1742002039NRG23180620220128053
|
18/06/2022
|
Kashiram
|
1742002039WL010741
|
Kashiram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Kashiram
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-039-001/190-a
(SHIVANI (F))
|
1742002039NRG23180620220128054
|
18/06/2022
|
Sunita
|
1742002039WL010741
|
Sunita
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-039-001/200-B
(SHIVANI (F))
|
1742002039NRG23180620220128056
|
18/06/2022
|
GUNDA PACHIYA RAWAT
|
1742002039WL010741
|
GUNDA PACHIYA RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
GUNDAPACHIYARAWAT
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-039-001/200-B
(SHIVANI (F))
|
1742002039NRG23180620220128055
|
18/06/2022
|
PACHIYA JHANJHAD RAWAT
|
1742002039WL010741
|
PACHIYA JHANJHAD RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
PACHIYAJHANJHADRAWAT
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-039-001/224-D
(SHIVANI (F))
|
1742002039NRG23180620220128061
|
18/06/2022
|
Mansharam
|
1742002039WL010742
|
Mansharam
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-039-001/224-D
(SHIVANI (F))
|
1742002039NRG23180620220128062
|
18/06/2022
|
Virna Mansharam Dudwe
|
1742002039WL010742
|
Virna Mansharam Dudwe
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
VirnaMansharamDudwe
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-039-001/27
(SHIVANI (F))
|
1742002039NRG23180620220128063
|
18/06/2022
|
BHAKALA JHANJHAD RAWAT
|
1742002039WL010742
|
BHAKALA JHANJHAD RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
BHAKALAJHANJHADRAWAT
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-039-001/27
(SHIVANI (F))
|
1742002039NRG23180620220128064
|
18/06/2022
|
BILA BHAKALA RAWAT
|
1742002039WL010742
|
BILA BHAKALA RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
BILABHAKALARAWAT
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-039-001/28
(SHIVANI (F))
|
1742002039NRG23180620220128065
|
18/06/2022
|
Lilasa
|
1742002039WL010742
|
Lilasa
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Lilasa
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-039-001/28
(SHIVANI (F))
|
1742002039NRG23180620220128066
|
18/06/2022
|
Nayali
|
1742002039WL010742
|
Nayali
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484605
|
|
Nayali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80250
|
80250
|
|
|
|
|
|
|
|
|
75
|
PATI
|
MP-42-002-007-001/55
(BORKHEDI)
|
1742002007NRG23180620220127911
|
18/06/2022
|
Nawalsingh luliya
|
1742002007WL010702
|
Nawalsingh luliya
|
00354
|
PUNB0680300
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473484605
|
|
Nawalsinghluliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|