|
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-42-002-007-003/131
(BORKHEDI)
|
1742002007NRG23230620220137848
|
23/06/2022
|
Ditala jamsingh
|
1742002007WL011968
|
Ditala jamsingh
|
00045
|
BARB0DBBIAN
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ditalajamsingh
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-007-003/37-d
(BORKHEDI)
|
1742002007NRG23230620220137859
|
23/06/2022
|
senu khema
|
1742002007WL011971
|
senu khema
|
00045
|
BARB0DBBIAN
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
senukhema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PATI
|
MP-42-002-022-001/328
(KANDARA)
|
1742002022NRG23220620220137029
|
23/06/2022
|
gudiya saymal
|
1742002022WL011832
|
gudiya saymal
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
gudiyasaymal
|
BANK OF INDIA(508505)
|
|
4
|
PATI
|
MP-42-002-022-002/108
(KANDARA)
|
1742002022NRG23220620220137031
|
23/06/2022
|
Tulsiram mahariya
|
1742002022WL011832
|
Tulsiram mahariya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Tulsirammahariya
|
BANK OF INDIA(508505)
|
|
5
|
PATI
|
MP-42-002-022-002/108-A
(KANDARA)
|
1742002022NRG23220620220137032
|
23/06/2022
|
Satish tulsiram
|
1742002022WL011832
|
Satish tulsiram
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Satishtulsiram
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-022-002/108-C
(KANDARA)
|
1742002022NRG23220620220137033
|
23/06/2022
|
Balayti munna
|
1742002022WL011832
|
Balayti munna
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Balaytimunna
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-022-002/124
(KANDARA)
|
1742002022NRG23220620220137035
|
23/06/2022
|
Ekaram kishan
|
1742002022WL011832
|
Ekaram kishan
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ekaramkishan
|
BANK OF INDIA(508505)
|
|
8
|
PATI
|
MP-42-002-022-002/152
(KANDARA)
|
1742002022NRG23220620220137037
|
23/06/2022
|
Shriram bharsingh
|
1742002022WL011832
|
Shriram bharsingh
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Shrirambharsingh
|
BANK OF INDIA(508505)
|
|
9
|
PATI
|
MP-42-002-022-002/152-A
(KANDARA)
|
1742002022NRG23220620220137038
|
23/06/2022
|
Kamal shriram
|
1742002022WL011832
|
Kamal shriram
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Kamalshriram
|
BANK OF INDIA(508505)
|
|
10
|
PATI
|
MP-42-002-022-002/163-A
(KANDARA)
|
1742002022NRG23220620220137040
|
23/06/2022
|
kilangya bila
|
1742002022WL011832
|
kilangya bila
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
kilangyabila
|
BANK OF INDIA(508505)
|
|
11
|
PATI
|
MP-42-002-022-002/170-B
(KANDARA)
|
1742002022NRG23220620220137042
|
23/06/2022
|
fapa
|
1742002022WL011832
|
fapa
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
fapa
|
BANK OF INDIA(508505)
|
|
12
|
PATI
|
MP-42-002-022-002/186-a
(KANDARA)
|
1742002022NRG23220620220137043
|
23/06/2022
|
Saydam samjiya
|
1742002022WL011832
|
Saydam samjiya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Saydamsamjiya
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-022-002/224
(KANDARA)
|
1742002022NRG23220620220137047
|
23/06/2022
|
vaniya gopal
|
1742002022WL011832
|
vaniya gopal
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
vaniyagopal
|
BANK OF INDIA(508505)
|
|
14
|
PATI
|
MP-42-002-022-002/270
(KANDARA)
|
1742002022NRG23220620220137050
|
23/06/2022
|
Dinesh gangliya
|
1742002022WL011832
|
Dinesh gangliya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Dineshgangliya
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-022-002/293
(KANDARA)
|
1742002022NRG23220620220137051
|
23/06/2022
|
Kuvarsingh subla
|
1742002022WL011832
|
Kuvarsingh subla
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Kuvarsinghsubla
|
BANK OF INDIA(508505)
|
|
16
|
PATI
|
MP-42-002-022-002/295
(KANDARA)
|
1742002022NRG23220620220137052
|
23/06/2022
|
Saysingh jadiya
|
1742002022WL011832
|
Saysingh jadiya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Saysinghjadiya
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-022-002/42
(KANDARA)
|
1742002022NRG23220620220137053
|
23/06/2022
|
Rulsingh hasiya
|
1742002022WL011832
|
Rulsingh hasiya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rulsinghhasiya
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-022-002/43-a
(KANDARA)
|
1742002022NRG23220620220137054
|
23/06/2022
|
Kailash abla
|
1742002022WL011832
|
Kailash abla
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Kailashabla
|
BANK OF INDIA(508505)
|
|
19
|
PATI
|
MP-42-002-022-002/43-c
(KANDARA)
|
1742002022NRG23220620220137055
|
23/06/2022
|
patilal aabla
|
1742002022WL011832
|
patilal aabla
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
patilalaabla
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-022-002/433
(KANDARA)
|
1742002022NRG23220620220137056
|
23/06/2022
|
nanuram shreeram
|
1742002022WL011832
|
nanuram shreeram
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
nanuramshreeram
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-022-002/434
(KANDARA)
|
1742002022NRG23220620220137057
|
23/06/2022
|
mithalal kaluram
|
1742002022WL011832
|
mithalal kaluram
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
mithalalkaluram
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-022-002/44
(KANDARA)
|
1742002022NRG23220620220137058
|
23/06/2022
|
Nakhariya gopal
|
1742002022WL011832
|
Nakhariya gopal
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Nakhariyagopal
|
BANK OF INDIA(508505)
|
|
23
|
PATI
|
MP-42-002-022-002/45
(KANDARA)
|
1742002022NRG23220620220137059
|
23/06/2022
|
Dayaram vediya
|
1742002022WL011832
|
Dayaram vediya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Dayaramvediya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
PATI
|
MP-42-002-022-002/45-a
(KANDARA)
|
1742002022NRG23220620220137060
|
23/06/2022
|
Elapsingh dayaram
|
1742002022WL011832
|
Elapsingh dayaram
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
597555258
|
|
Elapsinghdayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATI
|
MP-42-002-022-002/51
(KANDARA)
|
1742002022NRG23220620220137066
|
23/06/2022
|
jhiniya vediya
|
1742002022WL011832
|
jhiniya vediya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
jhiniyavediya
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-022-002/78-a
(KANDARA)
|
1742002022NRG23220620220137077
|
23/06/2022
|
sakaram luhariya
|
1742002022WL011832
|
sakaram luhariya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
sakaramluhariya
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-022-002/87
(KANDARA)
|
1742002022NRG23220620220137078
|
23/06/2022
|
Sarpa gopal
|
1742002022WL011832
|
Sarpa gopal
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Sarpagopal
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-022-002/88
(KANDARA)
|
1742002022NRG23220620220137079
|
23/06/2022
|
radhiya saymal nargave
|
1742002022WL011832
|
radhiya saymal nargave
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
radhiyasaymalnargave
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-025-001/124-A
(LIMBI)
|
1742002025NRG23230620220137669
|
23/06/2022
|
Rajiram Bhura
|
1742002025WL011940
|
Rajiram Bhura
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
RajiramBhura
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-025-001/130
(LIMBI)
|
1742002025NRG23230620220137646
|
23/06/2022
|
Billorsing
|
1742002025WL011939
|
Billorsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Billorsing
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-025-001/130-A
(LIMBI)
|
1742002025NRG23230620220137648
|
23/06/2022
|
lala bilorsing
|
1742002025WL011939
|
lala bilorsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
lalabilorsing
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-025-001/160
(LIMBI)
|
1742002025NRG23230620220137650
|
23/06/2022
|
Rekha
|
1742002025WL011939
|
Rekha
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-025-001/163
(LIMBI)
|
1742002025NRG23230620220137655
|
23/06/2022
|
Jasli
|
1742002025WL011939
|
Jasli
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Jasli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PATI
|
MP-42-002-025-001/163
(LIMBI)
|
1742002025NRG23230620220137654
|
23/06/2022
|
Tahaniya
|
1742002025WL011939
|
Tahaniya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Tahaniya
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-025-001/227
(LIMBI)
|
1742002025NRG23230620220137694
|
23/06/2022
|
bhavsingh
|
1742002025WL011941
|
bhavsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bhavsingh
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-025-001/24
(LIMBI)
|
1742002025NRG23230620220137670
|
23/06/2022
|
mansharam
|
1742002025WL011940
|
mansharam
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-025-001/24
(LIMBI)
|
1742002025NRG23230620220137671
|
23/06/2022
|
meena
|
1742002025WL011940
|
meena
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PATI
|
MP-42-002-025-001/269
(LIMBI)
|
1742002025NRG23230620220137697
|
23/06/2022
|
Harsingh khajan
|
1742002025WL011941
|
Harsingh khajan
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Harsinghkhajan
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-025-001/269
(LIMBI)
|
1742002025NRG23230620220137698
|
23/06/2022
|
Leela harsingh
|
1742002025WL011941
|
Leela harsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Leelaharsingh
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-025-001/279
(LIMBI)
|
1742002025NRG23230620220137701
|
23/06/2022
|
bina
|
1742002025WL011941
|
bina
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bina
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-025-001/279
(LIMBI)
|
1742002025NRG23230620220137700
|
23/06/2022
|
sadu
|
1742002025WL011941
|
sadu
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sadu
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-025-001/348-A
(LIMBI)
|
1742002025NRG23230620220137673
|
23/06/2022
|
bandarsingh
|
1742002025WL011940
|
bandarsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bandarsingh
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-025-001/44
(LIMBI)
|
1742002025NRG23230620220137721
|
23/06/2022
|
Gangaram sekada
|
1742002025WL011942
|
Gangaram sekada
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Gangaramsekada
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-025-001/44
(LIMBI)
|
1742002025NRG23230620220137720
|
23/06/2022
|
Gangaram sekada
|
1742002025WL011942
|
Gangaram sekada
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Gangaramsekada
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-025-001/492-A
(LIMBI)
|
1742002025NRG23230620220137657
|
23/06/2022
|
Ambaram
|
1742002025WL011939
|
Ambaram
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-025-001/501
(LIMBI)
|
1742002025NRG23230620220137658
|
23/06/2022
|
melsing
|
1742002025WL011939
|
melsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
melsing
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-025-001/548
(LIMBI)
|
1742002025NRG23230620220137659
|
23/06/2022
|
Karamsing Gara
|
1742002025WL011939
|
Karamsing Gara
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
KaramsingGara
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-025-001/548
(LIMBI)
|
1742002025NRG23230620220137660
|
23/06/2022
|
Salita Karamsing
|
1742002025WL011939
|
Salita Karamsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
SalitaKaramsing
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-025-001/555
(LIMBI)
|
1742002025NRG23230620220137723
|
23/06/2022
|
pichi
|
1742002025WL011942
|
pichi
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
pichi
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-025-001/555
(LIMBI)
|
1742002025NRG23230620220137722
|
23/06/2022
|
suresh
|
1742002025WL011942
|
suresh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
suresh
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-025-001/556
(LIMBI)
|
1742002025NRG23230620220137661
|
23/06/2022
|
prakash
|
1742002025WL011939
|
prakash
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
prakash
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-025-001/562
(LIMBI)
|
1742002025NRG23230620220137708
|
23/06/2022
|
sikari
|
1742002025WL011941
|
sikari
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sikari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PATI
|
MP-42-002-025-001/562
(LIMBI)
|
1742002025NRG23230620220137707
|
23/06/2022
|
vasriya
|
1742002025WL011941
|
vasriya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
vasriya
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-025-001/567
(LIMBI)
|
1742002025NRG23230620220137677
|
23/06/2022
|
chidi
|
1742002025WL011940
|
chidi
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
chidi
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-025-001/567
(LIMBI)
|
1742002025NRG23230620220137678
|
23/06/2022
|
shantilal
|
1742002025WL011940
|
shantilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-025-001/572-D
(LIMBI)
|
1742002025NRG23230620220137709
|
23/06/2022
|
Premsin
|
1742002025WL011941
|
Premsin
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Premsin
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-025-001/60
(LIMBI)
|
1742002025NRG23230620220137712
|
23/06/2022
|
Gina shantilal
|
1742002025WL011941
|
Gina shantilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ginashantilal
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-025-001/60
(LIMBI)
|
1742002025NRG23230620220137711
|
23/06/2022
|
shantilal
|
1742002025WL011941
|
shantilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-025-001/602
(LIMBI)
|
1742002025NRG23230620220137679
|
23/06/2022
|
kirta
|
1742002025WL011940
|
kirta
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
kirta
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-025-001/76
(LIMBI)
|
1742002025NRG23230620220137663
|
23/06/2022
|
kadari
|
1742002025WL011939
|
kadari
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
kadari
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-025-001/76
(LIMBI)
|
1742002025NRG23230620220137662
|
23/06/2022
|
sahadriya vagriy
|
1742002025WL011939
|
sahadriya vagriy
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sahadriyavagriy
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-025-001/76-A
(LIMBI)
|
1742002025NRG23230620220137664
|
23/06/2022
|
bisan sahadriya
|
1742002025WL011939
|
bisan sahadriya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bisansahadriya
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-025-001/76-A
(LIMBI)
|
1742002025NRG23230620220137665
|
23/06/2022
|
misatar
|
1742002025WL011939
|
misatar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
misatar
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-025-001/80
(LIMBI)
|
1742002025NRG23230620220137681
|
23/06/2022
|
sildar subla
|
1742002025WL011940
|
sildar subla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sildarsubla
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-025-001/86
(LIMBI)
|
1742002025NRG23230620220137682
|
23/06/2022
|
nanla
|
1742002025WL011940
|
nanla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
nanla
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-025-001/86-B
(LIMBI)
|
1742002025NRG23230620220137685
|
23/06/2022
|
Jenaa
|
1742002025WL011940
|
Jenaa
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Jenaa
|
BANK OF BARODA(606985)
|
|
67
|
PATI
|
MP-42-002-025-001/937
(LIMBI)
|
1742002025NRG23230620220137688
|
23/06/2022
|
dufar bhura
|
1742002025WL011940
|
dufar bhura
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
dufarbhura
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-025-001/937
(LIMBI)
|
1742002025NRG23230620220137689
|
23/06/2022
|
Jhivra
|
1742002025WL011940
|
Jhivra
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Jhivra
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-025-001/937-A
(LIMBI)
|
1742002025NRG23230620220137691
|
23/06/2022
|
Baya
|
1742002025WL011940
|
Baya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Baya
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-031-001/125
(POKHALYA)
|
1742002031NRG23230620220137304
|
23/06/2022
|
DUMLA RICHHADIYA BOGVADE
|
1742002031WL011867
|
DUMLA RICHHADIYA BOGVADE
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597555258
|
|
DUMLARICHHADIYABOGVADE
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-031-002/3
(POKHALYA)
|
1742002031NRG23230620220137310
|
23/06/2022
|
gulabi bajiya bhugwade
|
1742002031WL011867
|
gulabi bajiya bhugwade
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597555258
|
|
gulabibajiyabhugwade
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-031-002/71
(POKHALYA)
|
1742002031NRG23230620220137311
|
23/06/2022
|
dayaram
|
1742002031WL011867
|
dayaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597555258
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-032-002/1006
(POSPUR)
|
1742002032NRG23230620220137731
|
23/06/2022
|
bayaka Dhulsing
|
1742002032WL011944
|
bayaka Dhulsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bayakaDhulsing
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-032-002/1044
(POSPUR)
|
1742002032NRG23230620220137616
|
23/06/2022
|
Mehdiya
|
1742002032WL011918
|
Mehdiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Mehdiya
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-032-002/112
(POSPUR)
|
1742002032NRG23230620220137618
|
23/06/2022
|
Rupsingh
|
1742002032WL011920
|
Rupsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-032-002/122
(POSPUR)
|
1742002032NRG23230620220137630
|
23/06/2022
|
Nani Nattu
|
1742002032WL011929
|
Nani Nattu
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
NaniNattu
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-032-002/217
(POSPUR)
|
1742002032NRG23230620220137629
|
23/06/2022
|
Kasriya uandriya
|
1742002032WL011928
|
Kasriya uandriya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Kasriyauandriya
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-032-002/224
(POSPUR)
|
1742002032NRG23230620220137734
|
23/06/2022
|
Bhula kusama
|
1742002032WL011946
|
Bhula kusama
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597555258
|
|
Bhulakusama
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-032-002/32
(POSPUR)
|
1742002032NRG23230620220137736
|
23/06/2022
|
Puniya Bhuriya
|
1742002032WL011948
|
Puniya Bhuriya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
PuniyaBhuriya
|
BANK OF BARODA(606985)
|
|
80
|
PATI
|
MP-42-002-032-002/67
(POSPUR)
|
1742002032NRG23230620220137732
|
23/06/2022
|
Mahangubai Bistariya
|
1742002032WL011944
|
Mahangubai Bistariya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
MahangubaiBistariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PATI
|
MP-42-002-032-002/69
(POSPUR)
|
1742002032NRG23230620220137626
|
23/06/2022
|
Hadagi
|
1742002032WL011925
|
Hadagi
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Hadagi
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-032-002/69
(POSPUR)
|
1742002032NRG23230620220137625
|
23/06/2022
|
Remasing Khushal
|
1742002032WL011925
|
Remasing Khushal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
RemasingKhushal
|
BANK OF BARODA(606985)
|
|
83
|
PATI
|
MP-42-002-035-001/160
(ROSMAL (F))
|
1742002035NRG23220620220137010
|
23/06/2022
|
Ekariya putiya jamre
|
1742002035WL011828
|
Ekariya putiya jamre
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ekariyaputiyajamre
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-035-002/43-a
(ROSMAL (F))
|
1742002035NRG23230620220137395
|
23/06/2022
|
GULAB JIRBAN RAWAT
|
1742002035WL011877
|
GULAB JIRBAN RAWAT
|
00048
|
BKID0009912
|
204
|
204
|
Processed
|
01/07/2022
|
|
597555258
|
|
GULABJIRBANRAWAT
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-035-002/62
(ROSMAL (F))
|
1742002035NRG23230620220137394
|
23/06/2022
|
Bhayla
|
1742002035WL011876
|
Bhayla
|
00048
|
BKID0009912
|
204
|
204
|
Processed
|
01/07/2022
|
|
597555258
|
|
Bhayla
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-035-004/137
(ROSMAL (F))
|
1742002035NRG23230620220137405
|
23/06/2022
|
Bhagdiya rehajl
|
1742002035WL011881
|
Bhagdiya rehajl
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Bhagdiyarehajl
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-035-004/137
(ROSMAL (F))
|
1742002035NRG23230620220137406
|
23/06/2022
|
Sarjiya bhagdiya
|
1742002035WL011881
|
Sarjiya bhagdiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Sarjiyabhagdiya
|
BANK OF INDIA(508505)
|
|
88
|
PATI
|
MP-42-002-035-004/28-B
(ROSMAL (F))
|
1742002035NRG23230620220137410
|
23/06/2022
|
Dugla
|
1742002035WL011882
|
Dugla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Dugla
|
BANK OF INDIA(508505)
|
|
89
|
PATI
|
MP-42-002-035-004/28-c
(ROSMAL (F))
|
1742002035NRG23230620220137401
|
23/06/2022
|
Mangilal mohansingh mehta
|
1742002035WL011879
|
Mangilal mohansingh mehta
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Mangilalmohansinghmehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PATI
|
MP-42-002-035-004/28-D
(ROSMAL (F))
|
1742002035NRG23230620220137412
|
23/06/2022
|
devilal
|
1742002035WL011883
|
devilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
devilal
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-035-004/3-A
(ROSMAL (F))
|
1742002035NRG23230620220137398
|
23/06/2022
|
Kamli
|
1742002035WL011878
|
Kamli
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Kamli
|
BANK OF BARODA(606985)
|
|
92
|
PATI
|
MP-42-002-035-004/3-A
(ROSMAL (F))
|
1742002035NRG23230620220137397
|
23/06/2022
|
ransingh
|
1742002035WL011878
|
ransingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
ransingh
|
BANK OF BARODA(606985)
|
|
93
|
PATI
|
MP-42-002-035-004/3-c
(ROSMAL (F))
|
1742002035NRG23230620220137415
|
23/06/2022
|
Jasee
|
1742002035WL011884
|
Jasee
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Jasee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PATI
|
MP-42-002-035-004/3-c
(ROSMAL (F))
|
1742002035NRG23230620220137414
|
23/06/2022
|
Pathansingh
|
1742002035WL011884
|
Pathansingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Pathansingh
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-035-004/42
(ROSMAL (F))
|
1742002035NRG23230620220137407
|
23/06/2022
|
Ramesh
|
1742002035WL011881
|
Ramesh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-035-004/902
(ROSMAL (F))
|
1742002035NRG23230620220137403
|
23/06/2022
|
tkansing
|
1742002035WL011880
|
tkansing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
tkansing
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-039-001/113
(SHIVANI (F))
|
1742002039NRG23220620220137160
|
23/06/2022
|
Detaka
|
1742002039WL011840
|
Detaka
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Detaka
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-039-001/113
(SHIVANI (F))
|
1742002039NRG23220620220137161
|
23/06/2022
|
Ramati
|
1742002039WL011840
|
Ramati
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ramati
|
BANK OF INDIA(508505)
|
|
99
|
PATI
|
MP-42-002-039-001/140
(SHIVANI (F))
|
1742002039NRG23220620220137086
|
23/06/2022
|
HIRAKA BHILAJI RAWAT
|
1742002039WL011833
|
HIRAKA BHILAJI RAWAT
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
HIRAKABHILAJIRAWAT
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-039-001/151
(SHIVANI (F))
|
1742002039NRG23220620220137142
|
23/06/2022
|
KAMALI MISHREEYA SULYA
|
1742002039WL011838
|
KAMALI MISHREEYA SULYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
KAMALIMISHREEYASULYA
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-039-001/151
(SHIVANI (F))
|
1742002039NRG23220620220137141
|
23/06/2022
|
MISHREEYA CHANDRIYA SULYA
|
1742002039WL011838
|
MISHREEYA CHANDRIYA SULYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
MISHREEYACHANDRIYASULYA
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-039-001/184-A
(SHIVANI (F))
|
1742002039NRG23220620220137143
|
23/06/2022
|
Rakesh
|
1742002039WL011838
|
Rakesh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-039-001/204
(SHIVANI (F))
|
1742002039NRG23220620220137144
|
23/06/2022
|
Bika
|
1742002039WL011838
|
Bika
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Bika
|
BANK OF INDIA(508505)
|
|
104
|
PATI
|
MP-42-002-039-001/26
(SHIVANI (F))
|
1742002039NRG23220620220137089
|
23/06/2022
|
uhari
|
1742002039WL011833
|
uhari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
uhari
|
BANK OF INDIA(508505)
|
|
105
|
PATI
|
MP-42-002-039-001/26-A
(SHIVANI (F))
|
1742002039NRG23220620220137090
|
23/06/2022
|
Rakesh dogarsingh
|
1742002039WL011833
|
Rakesh dogarsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rakeshdogarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
106
|
PATI
|
MP-42-002-039-001/435
(SHIVANI (F))
|
1742002039NRG23220620220137162
|
23/06/2022
|
Khumsing
|
1742002039WL011840
|
Khumsing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Khumsing
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-039-001/922
(SHIVANI (F))
|
1742002039NRG23220620220137166
|
23/06/2022
|
Baga
|
1742002039WL011840
|
Baga
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Baga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123198
|
123198
|
|
|
|
|
|
|
|
|
108
|
PATI
|
MP-42-002-039-001/116
(SHIVANI (F))
|
1742002039NRG23220620220137084
|
23/06/2022
|
Manohar
|
1742002039WL011833
|
Manohar
|
00048
|
BKID0009922
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597555258
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
PATI
|
MP-42-002-021-001/11
(JUNAZIRA)
|
1742002021NRG23220620220137205
|
23/06/2022
|
puni
|
1742002021WL011847
|
puni
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
puni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PATI
|
MP-42-002-021-002/114
(JUNAZIRA)
|
1742002021NRG23220620220137124
|
23/06/2022
|
kuli kinchya
|
1742002021WL011837
|
kuli kinchya
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
kulikinchya
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PATI
|
MP-42-002-021-002/117
(JUNAZIRA)
|
1742002021NRG23220620220137099
|
23/06/2022
|
billorsing malu
|
1742002021WL011835
|
billorsing malu
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
billorsingmalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PATI
|
MP-42-002-021-002/145
(JUNAZIRA)
|
1742002021NRG23220620220137151
|
23/06/2022
|
babulal harji
|
1742002021WL011839
|
babulal harji
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
babulalharji
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PATI
|
MP-42-002-021-002/186
(JUNAZIRA)
|
1742002021NRG23220620220137181
|
23/06/2022
|
devsing jirga
|
1742002021WL011845
|
devsing jirga
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
devsingjirga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PATI
|
MP-42-002-021-002/196-A
(JUNAZIRA)
|
1742002021NRG23220620220137155
|
23/06/2022
|
relash bhima
|
1742002021WL011839
|
relash bhima
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
relashbhima
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PATI
|
MP-42-002-021-002/20
(JUNAZIRA)
|
1742002021NRG23220620220137107
|
23/06/2022
|
butsing dalsing
|
1742002021WL011835
|
butsing dalsing
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
butsingdalsing
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PATI
|
MP-42-002-021-002/20-B
(JUNAZIRA)
|
1742002021NRG23220620220137111
|
23/06/2022
|
dinesh butsing
|
1742002021WL011835
|
dinesh butsing
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
dineshbutsing
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PATI
|
MP-42-002-021-002/236
(JUNAZIRA)
|
1742002021NRG23220620220137183
|
23/06/2022
|
lalsing jirga
|
1742002021WL011845
|
lalsing jirga
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
lalsingjirga
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PATI
|
MP-42-002-021-002/237-b
(JUNAZIRA)
|
1742002021NRG23220620220137132
|
23/06/2022
|
sobharam lalsing
|
1742002021WL011837
|
sobharam lalsing
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597555258
|
|
sobharamlalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATI
|
MP-42-002-021-002/291
(JUNAZIRA)
|
1742002021NRG23220620220137134
|
23/06/2022
|
dhayansing limjya
|
1742002021WL011837
|
dhayansing limjya
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
dhayansinglimjya
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PATI
|
MP-42-002-021-002/59-A
(JUNAZIRA)
|
1742002021NRG23220620220137193
|
23/06/2022
|
kuwarsing chandersing
|
1742002021WL011845
|
kuwarsing chandersing
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
kuwarsingchandersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PATI
|
MP-42-002-021-002/76-b
(JUNAZIRA)
|
1742002021NRG23220620220137195
|
23/06/2022
|
lachiya versing
|
1742002021WL011845
|
lachiya versing
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
lachiyaversing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
122
|
PATI
|
MP-42-002-021-001/11
(JUNAZIRA)
|
1742002021NRG23220620220137206
|
23/06/2022
|
SUMAN
|
1742002021WL011847
|
SUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PATI
|
MP-42-002-021-002/114
(JUNAZIRA)
|
1742002021NRG23220620220137125
|
23/06/2022
|
durangli mahriya
|
1742002021WL011837
|
durangli mahriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
duranglimahriya
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PATI
|
MP-42-002-021-002/114
(JUNAZIRA)
|
1742002021NRG23220620220137123
|
23/06/2022
|
mahriya kinchya
|
1742002021WL011837
|
mahriya kinchya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
mahriyakinchya
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PATI
|
MP-42-002-021-002/140
(JUNAZIRA)
|
1742002021NRG23220620220137105
|
23/06/2022
|
dursing nahla
|
1742002021WL011835
|
dursing nahla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
dursingnahla
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PATI
|
MP-42-002-021-002/164-a
(JUNAZIRA)
|
1742002021NRG23220620220137178
|
23/06/2022
|
laxmi kasiram
|
1742002021WL011845
|
laxmi kasiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
laxmikasiram
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PATI
|
MP-42-002-021-002/186
(JUNAZIRA)
|
1742002021NRG23220620220137182
|
23/06/2022
|
Rukhdi devsing
|
1742002021WL011845
|
Rukhdi devsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Rukhdidevsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PATI
|
MP-42-002-021-002/20
(JUNAZIRA)
|
1742002021NRG23220620220137108
|
23/06/2022
|
Duna butsing
|
1742002021WL011835
|
Duna butsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Dunabutsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PATI
|
MP-42-002-021-002/20-B
(JUNAZIRA)
|
1742002021NRG23220620220137112
|
23/06/2022
|
Mashri dinesh
|
1742002021WL011835
|
Mashri dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Mashridinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PATI
|
MP-42-002-021-002/221
(JUNAZIRA)
|
1742002021NRG23220620220137210
|
23/06/2022
|
jaksya
|
1742002021WL011847
|
jaksya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
jaksya
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PATI
|
MP-42-002-021-002/226-b
(JUNAZIRA)
|
1742002021NRG23220620220137115
|
23/06/2022
|
Ukha Gulab
|
1742002021WL011835
|
Ukha Gulab
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
UkhaGulab
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PATI
|
MP-42-002-021-002/236
(JUNAZIRA)
|
1742002021NRG23220620220137184
|
23/06/2022
|
Ratan
|
1742002021WL011845
|
Ratan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PATI
|
MP-42-002-021-002/236-B
(JUNAZIRA)
|
1742002021NRG23220620220137188
|
23/06/2022
|
kalu lalsing
|
1742002021WL011845
|
kalu lalsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
kalulalsing
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PATI
|
MP-42-002-021-002/291
(JUNAZIRA)
|
1742002021NRG23220620220137135
|
23/06/2022
|
Senu dhayansing
|
1742002021WL011837
|
Senu dhayansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Senudhayansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PATI
|
MP-42-002-021-002/58-c
(JUNAZIRA)
|
1742002021NRG23220620220137116
|
23/06/2022
|
akram ulsing
|
1742002021WL011835
|
akram ulsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
akramulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PATI
|
MP-42-002-021-002/58-c
(JUNAZIRA)
|
1742002021NRG23220620220137117
|
23/06/2022
|
Makli akram
|
1742002021WL011835
|
Makli akram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Makliakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PATI
|
MP-42-002-021-002/72-b
(JUNAZIRA)
|
1742002021NRG23220620220137139
|
23/06/2022
|
Anjali bhayla
|
1742002021WL011837
|
Anjali bhayla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Anjalibhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PATI
|
MP-42-002-021-002/72-b
(JUNAZIRA)
|
1742002021NRG23220620220137138
|
23/06/2022
|
bhayla limja
|
1742002021WL011837
|
bhayla limja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
bhaylalimja
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PATI
|
MP-42-002-021-002/95
(JUNAZIRA)
|
1742002021NRG23220620220137214
|
23/06/2022
|
premati sivaram
|
1742002021WL011847
|
premati sivaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
prematisivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PATI
|
MP-42-002-021-002/95
(JUNAZIRA)
|
1742002021NRG23220620220137212
|
23/06/2022
|
sivaram harji
|
1742002021WL011847
|
sivaram harji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sivaramharji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PATI
|
MP-42-002-031-002/71
(POKHALYA)
|
1742002031NRG23230620220137312
|
23/06/2022
|
raya
|
1742002031WL011867
|
raya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597555258
|
|
raya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PATI
|
MP-42-002-035-004/28
(ROSMAL (F))
|
1742002035NRG23230620220137411
|
23/06/2022
|
sriwati
|
1742002035WL011883
|
sriwati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sriwati
|
BANK OF BARODA(606985)
|
|
143
|
PATI
|
MP-42-002-021-002/114-B
(JUNAZIRA)
|
1742002021NRG23220620220137128
|
23/06/2022
|
dubaliya mahriya
|
1742002021WL011837
|
dubaliya mahriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
dubaliyamahriya
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PATI
|
MP-42-002-021-002/116-c
(JUNAZIRA)
|
1742002021NRG23220620220137098
|
23/06/2022
|
gina lakha
|
1742002021WL011835
|
gina lakha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
ginalakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PATI
|
MP-42-002-021-002/116-c
(JUNAZIRA)
|
1742002021NRG23220620220137097
|
23/06/2022
|
lakha malu
|
1742002021WL011835
|
lakha malu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
lakhamalu
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PATI
|
MP-42-002-021-002/117
(JUNAZIRA)
|
1742002021NRG23220620220137100
|
23/06/2022
|
Makli billorsing
|
1742002021WL011835
|
Makli billorsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
Maklibillorsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PATI
|
MP-42-002-021-002/196-A
(JUNAZIRA)
|
1742002021NRG23220620220137156
|
23/06/2022
|
Naya Relash
|
1742002021WL011839
|
Naya Relash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
NayaRelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PATI
|
MP-42-002-035-004/28-c
(ROSMAL (F))
|
1742002035NRG23230620220137402
|
23/06/2022
|
soni bai magilal
|
1742002035WL011879
|
soni bai magilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597555258
|
|
sonibaimagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175434
|
175434
|
|
|
|
|
|
|
|