|
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-42-002-020-002/1
(HARLA (F))
|
1742002020NRG24161220230375018
|
16/12/2023
|
Shobharam Nanya
|
1742002020WL043361
|
Shobharam Nanya
|
00045
|
BARB0BARWAN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645569355
|
|
ShobharamNanya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
PATI
|
MP-42-002-020-002/928
(HARLA (F))
|
1742002020NRG24161220230375027
|
16/12/2023
|
Ravliya Vediya
|
1742002020WL043368
|
Ravliya Vediya
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
RavliyaVediya
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-024-001/113
(KUMBHAKHET)
|
1742002024NRG24161220230374868
|
16/12/2023
|
vashiram revsingh rawat
|
1742002024WL043346
|
vashiram revsingh rawat
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
vashiramrevsinghrawat
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-024-001/116
(KUMBHAKHET)
|
1742002024NRG24161220230374877
|
16/12/2023
|
Aamlal kukaniya solanki
|
1742002024WL043346
|
Aamlal kukaniya solanki
|
00045
|
BARB0BARWAN
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
Aamlalkukaniyasolanki
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-024-001/154
(KUMBHAKHET)
|
1742002024NRG24161220230374887
|
16/12/2023
|
rahli rawat chhata
|
1742002024WL043346
|
rahli rawat chhata
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
rahlirawatchhata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PATI
|
MP-42-002-024-001/511
(KUMBHAKHET)
|
1742002024NRG24161220230374900
|
16/12/2023
|
pida kukniya
|
1742002024WL043346
|
pida kukniya
|
00045
|
BARB0BARWAN
|
334
|
334
|
Processed
|
11/03/2024
|
|
645569355
|
|
pidakukniya
|
BANK OF BARODA(606985)
|
|
7
|
PATI
|
MP-42-002-024-001/706
(KUMBHAKHET)
|
1742002024NRG24161220230374922
|
16/12/2023
|
jaga patel kumarsingh
|
1742002024WL043346
|
jaga patel kumarsingh
|
00045
|
BARB0BARWAN
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
jagapatelkumarsingh
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-024-001/709
(KUMBHAKHET)
|
1742002024NRG24161220230374926
|
16/12/2023
|
redu kukaniya solanki
|
1742002024WL043346
|
redu kukaniya solanki
|
00045
|
BARB0BARWAN
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
redukukaniyasolanki
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-024-001/710
(KUMBHAKHET)
|
1742002024NRG24161220230374927
|
16/12/2023
|
divansingh solanki
|
1742002024WL043346
|
divansingh solanki
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
divansinghsolanki
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-024-001/710
(KUMBHAKHET)
|
1742002024NRG24161220230374928
|
16/12/2023
|
vanti solanki
|
1742002024WL043346
|
vanti solanki
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
vantisolanki
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-024-001/711
(KUMBHAKHET)
|
1742002024NRG24161220230374929
|
16/12/2023
|
kesharsing patel kumarsing
|
1742002024WL043346
|
kesharsing patel kumarsing
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
kesharsingpatelkumarsing
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-024-001/711
(KUMBHAKHET)
|
1742002024NRG24161220230374930
|
16/12/2023
|
ramatiya patel
|
1742002024WL043346
|
ramatiya patel
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
ramatiyapatel
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-024-001/728
(KUMBHAKHET)
|
1742002024NRG24161220230374932
|
16/12/2023
|
gangaram solanki
|
1742002024WL043346
|
gangaram solanki
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
gangaramsolanki
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-024-001/728
(KUMBHAKHET)
|
1742002024NRG24161220230374931
|
16/12/2023
|
gangaram solanki butsingh
|
1742002024WL043346
|
gangaram solanki butsingh
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
gangaramsolankibutsingh
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-024-001/729
(KUMBHAKHET)
|
1742002024NRG24161220230374934
|
16/12/2023
|
Jhina rawat
|
1742002024WL043346
|
Jhina rawat
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
Jhinarawat
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-024-001/729
(KUMBHAKHET)
|
1742002024NRG24161220230374933
|
16/12/2023
|
nana revsingh
|
1742002024WL043346
|
nana revsingh
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
nanarevsingh
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-024-001/740
(KUMBHAKHET)
|
1742002024NRG24161220230374936
|
16/12/2023
|
jhinki bai krishna rawat
|
1742002024WL043346
|
jhinki bai krishna rawat
|
00045
|
BARB0BARWAN
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
jhinkibaikrishnarawat
|
BANK OF BARODA(606985)
|
|
18
|
PATI
|
MP-42-002-024-001/740
(KUMBHAKHET)
|
1742002024NRG24161220230374935
|
16/12/2023
|
krishna rawat
|
1742002024WL043346
|
krishna rawat
|
00045
|
BARB0BARWAN
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
krishnarawat
|
BANK OF BARODA(606985)
|
|
19
|
PATI
|
MP-42-002-024-001/754
(KUMBHAKHET)
|
1742002024NRG24161220230374938
|
16/12/2023
|
parmila ramesh
|
1742002024WL043346
|
parmila ramesh
|
00045
|
BARB0BARWAN
|
668
|
668
|
Processed
|
11/03/2024
|
|
645569355
|
|
parmilaramesh
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-024-001/754
(KUMBHAKHET)
|
1742002024NRG24161220230374937
|
16/12/2023
|
ramesh khetiya
|
1742002024WL043346
|
ramesh khetiya
|
00045
|
BARB0BARWAN
|
668
|
668
|
Processed
|
11/03/2024
|
|
645569355
|
|
rameshkhetiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
21
|
PATI
|
MP-42-002-012-001/233
(DERWALIYA)
|
1742002012NRG24161220230375009
|
16/12/2023
|
anjari
|
1742002012WL043358
|
anjari
|
00048
|
BKID0009912
|
160
|
160
|
Processed
|
11/03/2024
|
|
645569355
|
|
anjari
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-012-001/233
(DERWALIYA)
|
1742002012NRG24161220230375008
|
16/12/2023
|
lila
|
1742002012WL043358
|
lila
|
00048
|
BKID0009912
|
160
|
160
|
Processed
|
11/03/2024
|
|
645569355
|
|
lila
|
BANK OF INDIA(508505)
|
|
23
|
PATI
|
MP-42-002-012-001/233-A
(DERWALIYA)
|
1742002012NRG24161220230375010
|
16/12/2023
|
arajun
|
1742002012WL043358
|
arajun
|
00048
|
BKID0009912
|
160
|
160
|
Rejected
|
12/03/2024
|
|
645569355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
PATI
|
MP-42-002-012-001/233-A
(DERWALIYA)
|
1742002012NRG24161220230375011
|
16/12/2023
|
sanjna
|
1742002012WL043358
|
sanjna
|
00048
|
BKID0009912
|
160
|
160
|
Processed
|
11/03/2024
|
|
645569355
|
|
sanjna
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-012-001/994
(DERWALIYA)
|
1742002012NRG24161220230375012
|
16/12/2023
|
karsha kumariya
|
1742002012WL043358
|
karsha kumariya
|
00048
|
BKID0009912
|
160
|
160
|
Processed
|
11/03/2024
|
|
645569355
|
|
karshakumariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PATI
|
MP-42-002-012-001/994
(DERWALIYA)
|
1742002012NRG24161220230375013
|
16/12/2023
|
radhabai
|
1742002012WL043358
|
radhabai
|
00048
|
BKID0009912
|
160
|
160
|
Processed
|
11/03/2024
|
|
645569355
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-020-001/150
(HARLA (F))
|
1742002020NRG24161220230375033
|
16/12/2023
|
Panu SomariyaRawat
|
1742002020WL043373
|
Panu SomariyaRawat
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
PanuSomariyaRawat
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-020-001/56
(HARLA (F))
|
1742002020NRG24161220230375031
|
16/12/2023
|
Demari
|
1742002020WL043371
|
Demari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
Demari
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-020-001/60
(HARLA (F))
|
1742002020NRG24161220230375017
|
16/12/2023
|
Sumli Tivdiya
|
1742002020WL043360
|
Sumli Tivdiya
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645569355
|
|
SumliTivdiya
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-020-001/68
(HARLA (F))
|
1742002020NRG24161220230375032
|
16/12/2023
|
Nasriya Buda
|
1742002020WL043372
|
Nasriya Buda
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
NasriyaBuda
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-020-001/920
(HARLA (F))
|
1742002020NRG24161220230375023
|
16/12/2023
|
Nakariya Kalu
|
1742002020WL043365
|
Nakariya Kalu
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
NakariyaKalu
|
BANK OF INDIA(508505)
|
|
32
|
PATI
|
MP-42-002-020-001/960
(HARLA (F))
|
1742002020NRG24161220230375021
|
16/12/2023
|
Saku gangaram
|
1742002020WL043363
|
Saku gangaram
|
00048
|
BKID0009912
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645569355
|
|
Sakugangaram
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-020-001/987
(HARLA (F))
|
1742002020NRG24161220230375025
|
16/12/2023
|
Meena Shreeram Rawat
|
1742002020WL043366
|
Meena Shreeram Rawat
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
MeenaShreeramRawat
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-020-001/987
(HARLA (F))
|
1742002020NRG24161220230375024
|
16/12/2023
|
Shereeram Gujariya Rawat
|
1742002020WL043366
|
Shereeram Gujariya Rawat
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
ShereeramGujariyaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATI
|
MP-42-002-020-002/20
(HARLA (F))
|
1742002020NRG24161220230375020
|
16/12/2023
|
Binar
|
1742002020WL043362
|
Binar
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645569355
|
|
Binar
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-020-002/38-B
(HARLA (F))
|
1742002020NRG24161220230375026
|
16/12/2023
|
Baghsingh
|
1742002020WL043367
|
Baghsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
Baghsingh
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-020-002/48
(HARLA (F))
|
1742002020NRG24161220230375028
|
16/12/2023
|
Pinjari
|
1742002020WL043369
|
Pinjari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
Pinjari
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-020-002/916
(HARLA (F))
|
1742002020NRG24161220230375030
|
16/12/2023
|
Hukariya Jugada
|
1742002020WL043370
|
Hukariya Jugada
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
HukariyaJugada
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-024-001/112
(KUMBHAKHET)
|
1742002024NRG24161220230374865
|
16/12/2023
|
dungari
|
1742002024WL043346
|
dungari
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
dungari
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-024-001/112
(KUMBHAKHET)
|
1742002024NRG24161220230374864
|
16/12/2023
|
khetiya
|
1742002024WL043346
|
khetiya
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
khetiya
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-024-001/113
(KUMBHAKHET)
|
1742002024NRG24161220230374866
|
16/12/2023
|
Revsing Gunjariya
|
1742002024WL043346
|
Revsing Gunjariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
RevsingGunjariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATI
|
MP-42-002-024-001/113
(KUMBHAKHET)
|
1742002024NRG24161220230374867
|
16/12/2023
|
susila Revsing
|
1742002024WL043346
|
susila Revsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
susilaRevsing
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-024-001/114
(KUMBHAKHET)
|
1742002024NRG24161220230374869
|
16/12/2023
|
Aada kusiya
|
1742002024WL043346
|
Aada kusiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
Aadakusiya
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-024-001/114
(KUMBHAKHET)
|
1742002024NRG24161220230374870
|
16/12/2023
|
jadli aada
|
1742002024WL043346
|
jadli aada
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
jadliaada
|
BANK OF INDIA(508505)
|
|
45
|
PATI
|
MP-42-002-024-001/114-a
(KUMBHAKHET)
|
1742002024NRG24161220230374872
|
16/12/2023
|
duri Giya
|
1742002024WL043346
|
duri Giya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
duriGiya
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-024-001/114-a
(KUMBHAKHET)
|
1742002024NRG24161220230374871
|
16/12/2023
|
Giya Aada
|
1742002024WL043346
|
Giya Aada
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
GiyaAada
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-024-001/115
(KUMBHAKHET)
|
1742002024NRG24161220230374873
|
16/12/2023
|
Sarpati
|
1742002024WL043346
|
Sarpati
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
Sarpati
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-024-001/115
(KUMBHAKHET)
|
1742002024NRG24161220230374874
|
16/12/2023
|
sikra vankar
|
1742002024WL043346
|
sikra vankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
sikravankar
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-024-001/116
(KUMBHAKHET)
|
1742002024NRG24161220230374876
|
16/12/2023
|
duvali Kukniya
|
1742002024WL043346
|
duvali Kukniya
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
duvaliKukniya
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-024-001/116
(KUMBHAKHET)
|
1742002024NRG24161220230374875
|
16/12/2023
|
Kukniya kusiya
|
1742002024WL043346
|
Kukniya kusiya
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
Kukniyakusiya
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-024-001/116-a
(KUMBHAKHET)
|
1742002024NRG24161220230374878
|
16/12/2023
|
suklal kukniya
|
1742002024WL043346
|
suklal kukniya
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
suklalkukniya
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-024-001/117
(KUMBHAKHET)
|
1742002024NRG24161220230374880
|
16/12/2023
|
devli Sitaram
|
1742002024WL043346
|
devli Sitaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
devliSitaram
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-024-001/117
(KUMBHAKHET)
|
1742002024NRG24161220230374879
|
16/12/2023
|
Sitaram Butsingh
|
1742002024WL043346
|
Sitaram Butsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
SitaramButsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
PATI
|
MP-42-002-024-001/141
(KUMBHAKHET)
|
1742002024NRG24161220230374882
|
16/12/2023
|
rindi tinhiya
|
1742002024WL043346
|
rindi tinhiya
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
rinditinhiya
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-024-001/141
(KUMBHAKHET)
|
1742002024NRG24161220230374881
|
16/12/2023
|
tinhiya duvarsing
|
1742002024WL043346
|
tinhiya duvarsing
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
tinhiyaduvarsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
56
|
PATI
|
MP-42-002-024-001/143
(KUMBHAKHET)
|
1742002024NRG24161220230374883
|
16/12/2023
|
fapi Jahagiya
|
1742002024WL043346
|
fapi Jahagiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
fapiJahagiya
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-024-001/143-a
(KUMBHAKHET)
|
1742002024NRG24161220230374885
|
16/12/2023
|
baysi Kailash
|
1742002024WL043346
|
baysi Kailash
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
baysiKailash
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-024-001/143-a
(KUMBHAKHET)
|
1742002024NRG24161220230374884
|
16/12/2023
|
Kailash Jahaliya
|
1742002024WL043346
|
Kailash Jahaliya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
KailashJahaliya
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-024-001/215
(KUMBHAKHET)
|
1742002024NRG24161220230374888
|
16/12/2023
|
duvarsing nahla
|
1742002024WL043346
|
duvarsing nahla
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
11/03/2024
|
|
645569355
|
|
duvarsingnahla
|
BANK OF BARODA(606985)
|
|
60
|
PATI
|
MP-42-002-024-001/232
(KUMBHAKHET)
|
1742002024NRG24161220230374889
|
16/12/2023
|
shivji rumalsingh
|
1742002024WL043346
|
shivji rumalsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
shivjirumalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATI
|
MP-42-002-024-001/232-b
(KUMBHAKHET)
|
1742002024NRG24161220230374890
|
16/12/2023
|
Kansingh rumalsingh
|
1742002024WL043346
|
Kansingh rumalsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
Kansinghrumalsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATI
|
MP-42-002-024-001/232-b
(KUMBHAKHET)
|
1742002024NRG24161220230374891
|
16/12/2023
|
kathi Kansingh
|
1742002024WL043346
|
kathi Kansingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
kathiKansingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATI
|
MP-42-002-024-001/254
(KUMBHAKHET)
|
1742002024NRG24161220230374892
|
16/12/2023
|
Kalpi butsingh
|
1742002024WL043346
|
Kalpi butsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
Kalpibutsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATI
|
MP-42-002-024-001/258
(KUMBHAKHET)
|
1742002024NRG24161220230374894
|
16/12/2023
|
mirkhi Rumalsingh
|
1742002024WL043346
|
mirkhi Rumalsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
mirkhiRumalsingh
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-024-001/258
(KUMBHAKHET)
|
1742002024NRG24161220230374893
|
16/12/2023
|
Rumalsingh Nahala
|
1742002024WL043346
|
Rumalsingh Nahala
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
RumalsinghNahala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATI
|
MP-42-002-024-001/507
(KUMBHAKHET)
|
1742002024NRG24161220230374897
|
16/12/2023
|
pingu
|
1742002024WL043346
|
pingu
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
pingu
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-024-001/507
(KUMBHAKHET)
|
1742002024NRG24161220230374896
|
16/12/2023
|
sitaram
|
1742002024WL043346
|
sitaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATI
|
MP-42-002-024-001/510
(KUMBHAKHET)
|
1742002024NRG24161220230374899
|
16/12/2023
|
mina
|
1742002024WL043346
|
mina
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
mina
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-024-001/510
(KUMBHAKHET)
|
1742002024NRG24161220230374898
|
16/12/2023
|
rajiram
|
1742002024WL043346
|
rajiram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
rajiram
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-024-001/511
(KUMBHAKHET)
|
1742002024NRG24161220230374901
|
16/12/2023
|
rahli
|
1742002024WL043346
|
rahli
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
rahli
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-024-001/512
(KUMBHAKHET)
|
1742002024NRG24161220230374902
|
16/12/2023
|
kakdiya vankar
|
1742002024WL043346
|
kakdiya vankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
kakdiyavankar
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-024-001/517
(KUMBHAKHET)
|
1742002024NRG24161220230374904
|
16/12/2023
|
chidi bai gotiya
|
1742002024WL043346
|
chidi bai gotiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
chidibaigotiya
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-024-001/517
(KUMBHAKHET)
|
1742002024NRG24161220230374903
|
16/12/2023
|
gatiya aada
|
1742002024WL043346
|
gatiya aada
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
gatiyaaada
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-024-001/524
(KUMBHAKHET)
|
1742002024NRG24161220230374907
|
16/12/2023
|
thobdhi ramesh
|
1742002024WL043346
|
thobdhi ramesh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
thobdhiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PATI
|
MP-42-002-024-001/525
(KUMBHAKHET)
|
1742002024NRG24161220230374908
|
16/12/2023
|
iyaram revsingh rawat
|
1742002024WL043346
|
iyaram revsingh rawat
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
iyaramrevsinghrawat
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-024-001/525
(KUMBHAKHET)
|
1742002024NRG24161220230374909
|
16/12/2023
|
komli eyaram
|
1742002024WL043346
|
komli eyaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
komlieyaram
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-024-001/527
(KUMBHAKHET)
|
1742002024NRG24161220230374911
|
16/12/2023
|
sahangu tatiya
|
1742002024WL043346
|
sahangu tatiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
sahangutatiya
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-024-001/527
(KUMBHAKHET)
|
1742002024NRG24161220230374910
|
16/12/2023
|
tatiya vankar
|
1742002024WL043346
|
tatiya vankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
tatiyavankar
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-024-001/614
(KUMBHAKHET)
|
1742002024NRG24161220230374913
|
16/12/2023
|
hemu ramlal
|
1742002024WL043346
|
hemu ramlal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
hemuramlal
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-024-001/614
(KUMBHAKHET)
|
1742002024NRG24161220230374912
|
16/12/2023
|
ramlal rumaliya
|
1742002024WL043346
|
ramlal rumaliya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
ramlalrumaliya
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-024-001/658
(KUMBHAKHET)
|
1742002024NRG24161220230374915
|
16/12/2023
|
kalari
|
1742002024WL043346
|
kalari
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
kalari
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-024-001/658
(KUMBHAKHET)
|
1742002024NRG24161220230374914
|
16/12/2023
|
sakaram
|
1742002024WL043346
|
sakaram
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
11/03/2024
|
|
645569355
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
83
|
PATI
|
MP-42-002-024-001/659
(KUMBHAKHET)
|
1742002024NRG24161220230374916
|
16/12/2023
|
gopal
|
1742002024WL043346
|
gopal
|
00048
|
BKID0009912
|
334
|
334
|
Processed
|
11/03/2024
|
|
645569355
|
|
gopal
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-024-001/659
(KUMBHAKHET)
|
1742002024NRG24161220230374917
|
16/12/2023
|
nimbu
|
1742002024WL043346
|
nimbu
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
nimbu
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-024-001/665
(KUMBHAKHET)
|
1742002024NRG24161220230374919
|
16/12/2023
|
maya
|
1742002024WL043346
|
maya
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
maya
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-024-001/675
(KUMBHAKHET)
|
1742002024NRG24161220230374920
|
16/12/2023
|
syhamlal rumaliya
|
1742002024WL043346
|
syhamlal rumaliya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
syhamlalrumaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATI
|
MP-42-002-024-001/707
(KUMBHAKHET)
|
1742002024NRG24161220230374924
|
16/12/2023
|
lala vankar
|
1742002024WL043346
|
lala vankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
lalavankar
|
BANK OF INDIA(508505)
|
|
88
|
PATI
|
MP-42-002-024-001/93-C
(KUMBHAKHET)
|
1742002024NRG24161220230374943
|
16/12/2023
|
kavsingh rumalsingh
|
1742002024WL043346
|
kavsingh rumalsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
kavsinghrumalsingh
|
BANK OF INDIA(508505)
|
|
89
|
PATI
|
MP-42-002-024-001/93-C
(KUMBHAKHET)
|
1742002024NRG24161220230374944
|
16/12/2023
|
rayti kavsingh
|
1742002024WL043346
|
rayti kavsingh
|
00048
|
BKID0009912
|
668
|
668
|
Processed
|
11/03/2024
|
|
645569355
|
|
raytikavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60095
|
60095
|
|
|
|
|
|
|
|
|
90
|
PATI
|
MP-42-002-024-001/522
(KUMBHAKHET)
|
1742002024NRG24161220230374905
|
16/12/2023
|
babulal rumaliya
|
1742002024WL043346
|
babulal rumaliya
|
00048
|
BKID0009922
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
babulalrumaliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
91
|
PATI
|
MP-42-002-024-001/154
(KUMBHAKHET)
|
1742002024NRG24161220230374886
|
16/12/2023
|
chhata
|
1742002024WL043346
|
chhata
|
00468
|
UBIN0919063
|
1002
|
1002
|
Rejected
|
11/03/2024
|
|
645569355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PATI
|
MP-42-002-024-001/759
(KUMBHAKHET)
|
1742002024NRG24161220230374939
|
16/12/2023
|
Anil solanki
|
1742002024WL043346
|
Anil solanki
|
00468
|
UBIN0919063
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
Anilsolanki
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATI
|
MP-42-002-024-001/759
(KUMBHAKHET)
|
1742002024NRG24161220230374940
|
16/12/2023
|
bayki solanki
|
1742002024WL043346
|
bayki solanki
|
00468
|
UBIN0919063
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
645569355
|
|
baykisolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
94
|
PATI
|
MP-42-002-024-001/675
(KUMBHAKHET)
|
1742002024NRG24161220230374921
|
16/12/2023
|
gudi solanki
|
1742002024WL043346
|
gudi solanki
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
gudisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
95
|
PATI
|
MP-42-002-020-002/1
(HARLA (F))
|
1742002020NRG24161220230375019
|
16/12/2023
|
Jirama Shobharam Saste
|
1742002020WL043361
|
Jirama Shobharam Saste
|
00697
|
BKID0MG5014
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645569355
|
|
JiramaShobharamSaste
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATI
|
MP-42-002-020-002/37
(HARLA (F))
|
1742002020NRG24161220230375022
|
16/12/2023
|
Rayla Ratiya
|
1742002020WL043364
|
Rayla Ratiya
|
00697
|
BKID0MG5014
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645569355
|
|
RaylaRatiya
|
BANK OF BARODA(606985)
|
|
97
|
PATI
|
MP-42-002-020-002/928
(HARLA (F))
|
1742002020NRG24161220230375029
|
16/12/2023
|
Siyadi bai Ravliya
|
1742002020WL043369
|
Siyadi bai Ravliya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645569355
|
|
SiyadibaiRavliya
|
BANK OF BARODA(606985)
|
|
98
|
PATI
|
MP-42-002-024-001/258
(KUMBHAKHET)
|
1742002024NRG24161220230374895
|
16/12/2023
|
gudda rumaliya
|
1742002024WL043346
|
gudda rumaliya
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
guddarumaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PATI
|
MP-42-002-024-001/522
(KUMBHAKHET)
|
1742002024NRG24161220230374906
|
16/12/2023
|
nirmla babulal solanki
|
1742002024WL043346
|
nirmla babulal solanki
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
nirmlababulalsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PATI
|
MP-42-002-024-001/665
(KUMBHAKHET)
|
1742002024NRG24161220230374918
|
16/12/2023
|
vakildar tinhiya
|
1742002024WL043346
|
vakildar tinhiya
|
00697
|
BKID0MG5014
|
167
|
167
|
Processed
|
11/03/2024
|
|
645569355
|
|
vakildartinhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PATI
|
MP-42-002-024-001/706
(KUMBHAKHET)
|
1742002024NRG24161220230374923
|
16/12/2023
|
bosiya jaga
|
1742002024WL043346
|
bosiya jaga
|
00697
|
BKID0MG5014
|
835
|
835
|
Processed
|
12/03/2024
|
|
645569355
|
|
bosiyajaga
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATI
|
MP-42-002-024-001/760
(KUMBHAKHET)
|
1742002024NRG24161220230374942
|
16/12/2023
|
baya shivram navde
|
1742002024WL043346
|
baya shivram navde
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
bayashivramnavde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PATI
|
MP-42-002-024-001/760
(KUMBHAKHET)
|
1742002024NRG24161220230374941
|
16/12/2023
|
shivram kelash navde
|
1742002024WL043346
|
shivram kelash navde
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645569355
|
|
shivramkelashnavde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92260
|
92260
|
|
|
|
|
|
|
|