|
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-42-002-005-001/124-D
(BEDADA)
|
1742002005NRG24060620230046658
|
07/06/2023
|
mika sakaram
|
1742002005WL004335
|
mika sakaram
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
mikasakaram
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-005-001/185-B
(BEDADA)
|
1742002005NRG24060620230046685
|
07/06/2023
|
batiya kuvarsingh
|
1742002005WL004335
|
batiya kuvarsingh
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
batiyakuvarsingh
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-005-001/19-A
(BEDADA)
|
1742002005NRG24060620230046688
|
07/06/2023
|
Umrav singh Chouhan minga Chouhan
|
1742002005WL004335
|
Umrav singh Chouhan minga Chouhan
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
UmravsinghChouhanmingaChouhan
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
MP-42-002-005-001/201
(BEDADA)
|
1742002005NRG24060620230046694
|
07/06/2023
|
MAKANSINGH BHAGADIYA
|
1742002005WL004335
|
MAKANSINGH BHAGADIYA
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
MAKANSINGHBHAGADIYA
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-005-001/224
(BEDADA)
|
1742002005NRG24060620230046702
|
07/06/2023
|
igali Bai maka
|
1742002005WL004335
|
igali Bai maka
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
igaliBaimaka
|
BANK OF BARODA(606985)
|
|
6
|
PATI
|
MP-42-002-005-001/224
(BEDADA)
|
1742002005NRG24060620230046701
|
07/06/2023
|
maka jadla
|
1742002005WL004335
|
maka jadla
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
makajadla
|
BANK OF BARODA(606985)
|
|
7
|
PATI
|
MP-42-002-005-001/228
(BEDADA)
|
1742002005NRG24060620230046706
|
07/06/2023
|
shelu richha
|
1742002005WL004335
|
shelu richha
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
shelurichha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PATI
|
MP-42-002-005-001/239
(BEDADA)
|
1742002005NRG24060620230046709
|
07/06/2023
|
Lata sursingh
|
1742002005WL004335
|
Lata sursingh
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Latasursingh
|
BANK OF BARODA(606985)
|
|
9
|
PATI
|
MP-42-002-005-001/239
(BEDADA)
|
1742002005NRG24060620230046708
|
07/06/2023
|
Raysingh jhima
|
1742002005WL004335
|
Raysingh jhima
|
00045
|
BARB0BARWAN
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Raysinghjhima
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-029-001/119
(PATI)
|
1742002029NRG24060620230046778
|
07/06/2023
|
Jagdish
|
1742002029WL004342
|
Jagdish
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-029-001/119
(PATI)
|
1742002029NRG24060620230046775
|
07/06/2023
|
Jagdish
|
1742002029WL004342
|
Jagdish
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
12
|
PATI
|
MP-42-002-029-001/182-a
(PATI)
|
1742002029NRG24060620230046866
|
07/06/2023
|
suresh
|
1742002029WL004347
|
suresh
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
suresh
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
MP-42-002-029-001/377
(PATI)
|
1742002029NRG24060620230046997
|
07/06/2023
|
baya
|
1742002029WL004391
|
baya
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297822441
|
|
baya
|
BANK OF BARODA(606985)
|
|
14
|
PATI
|
MP-42-002-029-001/377
(PATI)
|
1742002029NRG24060620230046996
|
07/06/2023
|
kelash bhaniya
|
1742002029WL004391
|
kelash bhaniya
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
kelashbhaniya
|
BANK OF BARODA(606985)
|
|
15
|
PATI
|
MP-42-002-029-001/834-B
(PATI)
|
1742002029NRG24060620230046914
|
07/06/2023
|
Bansiram Lalsing
|
1742002029WL004347
|
Bansiram Lalsing
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
BansiramLalsing
|
BANK OF BARODA(606985)
|
|
16
|
PATI
|
MP-42-002-035-003/75-C
(ROSMAL (F))
|
1742002035NRG24060620230046813
|
07/06/2023
|
dadiram revsa
|
1742002035WL004343
|
dadiram revsa
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822441
|
|
dadiramrevsa
|
BANK OF BARODA(606985)
|
|
17
|
PATI
|
MP-42-002-035-003/935-A
(ROSMAL (F))
|
1742002035NRG24060620230046820
|
07/06/2023
|
ambharam
|
1742002035WL004343
|
ambharam
|
00045
|
BARB0BARWAN
|
442
|
442
|
Processed
|
12/06/2023
|
|
297822441
|
|
ambharam
|
BANK OF BARODA(606985)
|
|
18
|
PATI
|
MP-42-002-037-001/74-B
(SEMALI)
|
1742002037NRG24060620230046768
|
07/06/2023
|
ganga vahariya
|
1742002037WL004341
|
ganga vahariya
|
00045
|
BARB0BARWAN
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
gangavahariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19556
|
19556
|
|
|
|
|
|
|
|
|
19
|
PATI
|
MP-42-002-005-001/107-A
(BEDADA)
|
1742002005NRG24060620230046641
|
07/06/2023
|
bakali bai
|
1742002005WL004335
|
bakali bai
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
bakalibai
|
BANK OF BARODA(606985)
|
|
20
|
PATI
|
MP-42-002-005-001/107-C
(BEDADA)
|
1742002005NRG24060620230046643
|
07/06/2023
|
sasiya
|
1742002005WL004335
|
sasiya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sasiya
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-005-001/108-D
(BEDADA)
|
1742002005NRG24060620230046645
|
07/06/2023
|
JITM AL
|
1742002005WL004335
|
JITM AL
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
JITMAL
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-005-001/113-A
(BEDADA)
|
1742002005NRG24060620230046647
|
07/06/2023
|
kesri saniya
|
1742002005WL004335
|
kesri saniya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kesrisaniya
|
BANK OF INDIA(508505)
|
|
23
|
PATI
|
MP-42-002-005-001/113-A
(BEDADA)
|
1742002005NRG24060620230046646
|
07/06/2023
|
saniya tantiya
|
1742002005WL004335
|
saniya tantiya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
saniyatantiya
|
BANK OF INDIA(508505)
|
|
24
|
PATI
|
MP-42-002-005-001/123
(BEDADA)
|
1742002005NRG24060620230046648
|
07/06/2023
|
pardan
|
1742002005WL004335
|
pardan
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
pardan
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-005-001/123-a
(BEDADA)
|
1742002005NRG24060620230046650
|
07/06/2023
|
lalbi pemsiya
|
1742002005WL004335
|
lalbi pemsiya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
lalbipemsiya
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-005-001/123-a
(BEDADA)
|
1742002005NRG24060620230046649
|
07/06/2023
|
premsingh
|
1742002005WL004335
|
premsingh
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-005-001/124
(BEDADA)
|
1742002005NRG24060620230046651
|
07/06/2023
|
debra
|
1742002005WL004335
|
debra
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
debra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATI
|
MP-42-002-005-001/124-a
(BEDADA)
|
1742002005NRG24060620230046653
|
07/06/2023
|
dadliya debra
|
1742002005WL004335
|
dadliya debra
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
dadliyadebra
|
BANK OF INDIA(508505)
|
|
29
|
PATI
|
MP-42-002-005-001/124-a
(BEDADA)
|
1742002005NRG24060620230046654
|
07/06/2023
|
janubai dadliya
|
1742002005WL004335
|
janubai dadliya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
janubaidadliya
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-005-001/124-D
(BEDADA)
|
1742002005NRG24060620230046657
|
07/06/2023
|
sakaram debra solanki
|
1742002005WL004335
|
sakaram debra solanki
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sakaramdebrasolanki
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-005-001/137
(BEDADA)
|
1742002005NRG24060620230046659
|
07/06/2023
|
kashiram chhabadiya
|
1742002005WL004335
|
kashiram chhabadiya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kashiramchhabadiya
|
BANK OF BARODA(606985)
|
|
32
|
PATI
|
MP-42-002-005-001/137
(BEDADA)
|
1742002005NRG24060620230046660
|
07/06/2023
|
sonaydi
|
1742002005WL004335
|
sonaydi
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sonaydi
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-005-001/138
(BEDADA)
|
1742002005NRG24060620230046661
|
07/06/2023
|
fugala
|
1742002005WL004335
|
fugala
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
fugala
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-005-001/172-A
(BEDADA)
|
1742002005NRG24060620230046664
|
07/06/2023
|
sara
|
1742002005WL004335
|
sara
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sara
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-005-001/172-B
(BEDADA)
|
1742002005NRG24060620230046665
|
07/06/2023
|
butsingh
|
1742002005WL004335
|
butsingh
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
butsingh
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-005-001/172-B
(BEDADA)
|
1742002005NRG24060620230046666
|
07/06/2023
|
chekali
|
1742002005WL004335
|
chekali
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
chekali
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-005-001/173
(BEDADA)
|
1742002005NRG24060620230046667
|
07/06/2023
|
bhagdiya gna
|
1742002005WL004335
|
bhagdiya gna
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
bhagdiyagna
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-005-001/173
(BEDADA)
|
1742002005NRG24060620230046668
|
07/06/2023
|
rehndi bai
|
1742002005WL004335
|
rehndi bai
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
rehndibai
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-005-001/173-a
(BEDADA)
|
1742002005NRG24060620230046669
|
07/06/2023
|
nagarsingh
|
1742002005WL004335
|
nagarsingh
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
nagarsingh
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-005-001/173-a
(BEDADA)
|
1742002005NRG24060620230046670
|
07/06/2023
|
shila
|
1742002005WL004335
|
shila
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
shila
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-005-001/175-a
(BEDADA)
|
1742002005NRG24060620230046672
|
07/06/2023
|
kakdiya khariya
|
1742002005WL004335
|
kakdiya khariya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kakdiyakhariya
|
BANK OF INDIA(508505)
|
|
42
|
PATI
|
MP-42-002-005-001/18
(BEDADA)
|
1742002005NRG24060620230046678
|
07/06/2023
|
surami bai
|
1742002005WL004335
|
surami bai
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
suramibai
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-005-001/18-A
(BEDADA)
|
1742002005NRG24060620230046680
|
07/06/2023
|
piyary
|
1742002005WL004335
|
piyary
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
piyary
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-005-001/185
(BEDADA)
|
1742002005NRG24060620230046681
|
07/06/2023
|
astriya gna
|
1742002005WL004335
|
astriya gna
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
astriyagna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PATI
|
MP-42-002-005-001/185
(BEDADA)
|
1742002005NRG24060620230046682
|
07/06/2023
|
vepari astariya chouhan
|
1742002005WL004335
|
vepari astariya chouhan
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
vepariastariyachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PATI
|
MP-42-002-005-001/185-A
(BEDADA)
|
1742002005NRG24060620230046683
|
07/06/2023
|
rupsingh
|
1742002005WL004335
|
rupsingh
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
47
|
PATI
|
MP-42-002-005-001/185-C
(BEDADA)
|
1742002005NRG24060620230046686
|
07/06/2023
|
LALSINGH
|
1742002005WL004335
|
LALSINGH
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-005-001/201
(BEDADA)
|
1742002005NRG24060620230046695
|
07/06/2023
|
RANGARY MAKANSINGH
|
1742002005WL004335
|
RANGARY MAKANSINGH
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
RANGARYMAKANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-005-001/23
(BEDADA)
|
1742002005NRG24060620230046707
|
07/06/2023
|
kiraniya
|
1742002005WL004335
|
kiraniya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kiraniya
|
BANK OF INDIA(508505)
|
|
50
|
PATI
|
MP-42-002-005-001/27
(BEDADA)
|
1742002005NRG24060620230046714
|
07/06/2023
|
urpi
|
1742002005WL004335
|
urpi
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
urpi
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-005-001/49
(BEDADA)
|
1742002005NRG24060620230046717
|
07/06/2023
|
atu khariya
|
1742002005WL004335
|
atu khariya
|
00048
|
BKID0009912
|
1152
|
1152
|
Rejected
|
12/06/2023
|
|
297822441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATI
|
MP-42-002-005-001/67
(BEDADA)
|
1742002005NRG24060620230046722
|
07/06/2023
|
Majali kuvarsingh
|
1742002005WL004335
|
Majali kuvarsingh
|
00048
|
BKID0009912
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
Majalikuvarsingh
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-005-001/69-B
(BEDADA)
|
1742002005NRG24060620230046726
|
07/06/2023
|
gutha
|
1742002005WL004335
|
gutha
|
00048
|
BKID0009912
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
gutha
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-005-001/69-B
(BEDADA)
|
1742002005NRG24060620230046727
|
07/06/2023
|
mikhali
|
1742002005WL004335
|
mikhali
|
00048
|
BKID0009912
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
mikhali
|
BANK OF INDIA(508505)
|
|
55
|
PATI
|
MP-42-002-005-001/70
(BEDADA)
|
1742002005NRG24060620230046729
|
07/06/2023
|
giyanibai rewsing
|
1742002005WL004335
|
giyanibai rewsing
|
00048
|
BKID0009912
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
giyanibairewsing
|
BANK OF INDIA(508505)
|
|
56
|
PATI
|
MP-42-002-005-001/70
(BEDADA)
|
1742002005NRG24060620230046728
|
07/06/2023
|
rewsing thebda
|
1742002005WL004335
|
rewsing thebda
|
00048
|
BKID0009912
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
rewsingthebda
|
CANARA BANK(508532)
|
|
57
|
PATI
|
MP-42-002-005-001/84
(BEDADA)
|
1742002005NRG24060620230046732
|
07/06/2023
|
bhayla
|
1742002005WL004335
|
bhayla
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
bhayla
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-005-001/85
(BEDADA)
|
1742002005NRG24060620230046733
|
07/06/2023
|
kistriya khariya
|
1742002005WL004335
|
kistriya khariya
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kistriyakhariya
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-005-001/86
(BEDADA)
|
1742002005NRG24060620230046735
|
07/06/2023
|
gilabai lilarsing
|
1742002005WL004335
|
gilabai lilarsing
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
gilabaililarsing
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-005-001/86
(BEDADA)
|
1742002005NRG24060620230046734
|
07/06/2023
|
kilarsing ranta
|
1742002005WL004335
|
kilarsing ranta
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
kilarsingranta
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-005-001/87
(BEDADA)
|
1742002005NRG24060620230046740
|
07/06/2023
|
gildar ranta
|
1742002005WL004335
|
gildar ranta
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
gildarranta
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-005-001/87
(BEDADA)
|
1742002005NRG24060620230046741
|
07/06/2023
|
sonibai gildar
|
1742002005WL004335
|
sonibai gildar
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sonibaigildar
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-005-001/87-A
(BEDADA)
|
1742002005NRG24060620230046742
|
07/06/2023
|
Bihari
|
1742002005WL004335
|
Bihari
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-005-001/87-A
(BEDADA)
|
1742002005NRG24060620230046743
|
07/06/2023
|
usha
|
1742002005WL004335
|
usha
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
usha
|
BANK OF INDIA(508505)
|
|
65
|
PATI
|
MP-42-002-005-001/87-b
(BEDADA)
|
1742002005NRG24060620230046744
|
07/06/2023
|
jhima gildar
|
1742002005WL004335
|
jhima gildar
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
jhimagildar
|
INDIAN BANK(607105)
|
|
66
|
PATI
|
MP-42-002-005-001/87-C
(BEDADA)
|
1742002005NRG24060620230046747
|
07/06/2023
|
mali bai nanda
|
1742002005WL004335
|
mali bai nanda
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
malibainanda
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-005-001/87-C
(BEDADA)
|
1742002005NRG24060620230046746
|
07/06/2023
|
Nandha
|
1742002005WL004335
|
Nandha
|
00048
|
BKID0009912
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Nandha
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATI
|
MP-42-002-029-001/1077
(PATI)
|
1742002029NRG24060620230046772
|
07/06/2023
|
baayja
|
1742002029WL004342
|
baayja
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
baayja
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-029-001/1077
(PATI)
|
1742002029NRG24060620230046770
|
07/06/2023
|
baayja
|
1742002029WL004342
|
baayja
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
baayja
|
BANK OF INDIA(508505)
|
|
70
|
PATI
|
MP-42-002-029-001/1077
(PATI)
|
1742002029NRG24060620230046769
|
07/06/2023
|
Subesh Chatarsing
|
1742002029WL004342
|
Subesh Chatarsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
SubeshChatarsing
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-029-001/1077
(PATI)
|
1742002029NRG24060620230046771
|
07/06/2023
|
Subesh Chatarsing
|
1742002029WL004342
|
Subesh Chatarsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
SubeshChatarsing
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-029-001/1270
(PATI)
|
1742002029NRG24060620230046784
|
07/06/2023
|
dungari
|
1742002029WL004342
|
dungari
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
dungari
|
BANK OF INDIA(508505)
|
|
73
|
PATI
|
MP-42-002-029-001/1270
(PATI)
|
1742002029NRG24060620230046786
|
07/06/2023
|
dungari
|
1742002029WL004342
|
dungari
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
dungari
|
BANK OF INDIA(508505)
|
|
74
|
PATI
|
MP-42-002-029-001/1270
(PATI)
|
1742002029NRG24060620230046785
|
07/06/2023
|
kelash
|
1742002029WL004342
|
kelash
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
kelash
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-029-001/1270
(PATI)
|
1742002029NRG24060620230046783
|
07/06/2023
|
kelash
|
1742002029WL004342
|
kelash
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
kelash
|
BANK OF INDIA(508505)
|
|
76
|
PATI
|
MP-42-002-029-001/13
(PATI)
|
1742002029NRG24060620230046792
|
07/06/2023
|
ganga baiTepa
|
1742002029WL004342
|
ganga baiTepa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
gangabaiTepa
|
BANK OF BARODA(606985)
|
|
77
|
PATI
|
MP-42-002-029-001/13
(PATI)
|
1742002029NRG24060620230046790
|
07/06/2023
|
ganga baiTepa
|
1742002029WL004342
|
ganga baiTepa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
gangabaiTepa
|
BANK OF BARODA(606985)
|
|
78
|
PATI
|
MP-42-002-029-001/1328
(PATI)
|
1742002029NRG24060620230046796
|
07/06/2023
|
Kamla
|
1742002029WL004342
|
Kamla
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-029-001/1328
(PATI)
|
1742002029NRG24060620230046798
|
07/06/2023
|
Kamla
|
1742002029WL004342
|
Kamla
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
80
|
PATI
|
MP-42-002-029-001/1328
(PATI)
|
1742002029NRG24060620230046797
|
07/06/2023
|
Rakesh Hemala
|
1742002029WL004342
|
Rakesh Hemala
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
RakeshHemala
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-029-001/1328
(PATI)
|
1742002029NRG24060620230046795
|
07/06/2023
|
Rakesh Hemala
|
1742002029WL004342
|
Rakesh Hemala
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
RakeshHemala
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-029-001/1342
(PATI)
|
1742002029NRG24060620230046800
|
07/06/2023
|
mila
|
1742002029WL004342
|
mila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
mila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PATI
|
MP-42-002-029-001/1342
(PATI)
|
1742002029NRG24060620230046802
|
07/06/2023
|
mila
|
1742002029WL004342
|
mila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
mila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PATI
|
MP-42-002-029-001/1359
(PATI)
|
1742002029NRG24060620230046993
|
07/06/2023
|
Nani Bai kera solanki
|
1742002029WL004389
|
Nani Bai kera solanki
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
297822441
|
|
NaniBaikerasolanki
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-029-001/138
(PATI)
|
1742002029NRG24060620230046804
|
07/06/2023
|
sangeeta chensing
|
1742002029WL004342
|
sangeeta chensing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
sangeetachensing
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-029-001/138
(PATI)
|
1742002029NRG24060620230046803
|
07/06/2023
|
sangeeta chensing
|
1742002029WL004342
|
sangeeta chensing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
sangeetachensing
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-029-001/1381
(PATI)
|
1742002029NRG24060620230046807
|
07/06/2023
|
chagan
|
1742002029WL004342
|
chagan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
chagan
|
INDUSIND BANK(607189)
|
|
88
|
PATI
|
MP-42-002-029-001/1381
(PATI)
|
1742002029NRG24060620230046805
|
07/06/2023
|
chagan
|
1742002029WL004342
|
chagan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
chagan
|
INDUSIND BANK(607189)
|
|
89
|
PATI
|
MP-42-002-029-001/1381
(PATI)
|
1742002029NRG24060620230046806
|
07/06/2023
|
mina chagan
|
1742002029WL004342
|
mina chagan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
minachagan
|
BANK OF INDIA(508505)
|
|
90
|
PATI
|
MP-42-002-029-001/1381
(PATI)
|
1742002029NRG24060620230046808
|
07/06/2023
|
mina chagan
|
1742002029WL004342
|
mina chagan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
minachagan
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-029-001/1382
(PATI)
|
1742002029NRG24060620230046830
|
07/06/2023
|
siyadi
|
1742002029WL004347
|
siyadi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
siyadi
|
BANK OF INDIA(508505)
|
|
92
|
PATI
|
MP-42-002-029-001/1382
(PATI)
|
1742002029NRG24060620230046832
|
07/06/2023
|
tikdi
|
1742002029WL004347
|
tikdi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
tikdi
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-029-001/1385
(PATI)
|
1742002029NRG24060620230046834
|
07/06/2023
|
Rayja Makniya
|
1742002029WL004347
|
Rayja Makniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
RayjaMakniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PATI
|
MP-42-002-029-001/1389
(PATI)
|
1742002029NRG24060620230046836
|
07/06/2023
|
pilki
|
1742002029WL004347
|
pilki
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
pilki
|
BANK OF INDIA(508505)
|
|
95
|
PATI
|
MP-42-002-029-001/1389
(PATI)
|
1742002029NRG24060620230046835
|
07/06/2023
|
punnalal chena
|
1742002029WL004347
|
punnalal chena
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
punnalalchena
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-029-001/1410
(PATI)
|
1742002029NRG24060620230046841
|
07/06/2023
|
kesri vinod
|
1742002029WL004347
|
kesri vinod
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
kesrivinod
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-029-001/1410
(PATI)
|
1742002029NRG24060620230046840
|
07/06/2023
|
vinod
|
1742002029WL004347
|
vinod
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
vinod
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-029-001/1427
(PATI)
|
1742002029NRG24060620230046842
|
07/06/2023
|
mahariya bathu
|
1742002029WL004347
|
mahariya bathu
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
mahariyabathu
|
BANK OF INDIA(508505)
|
|
99
|
PATI
|
MP-42-002-029-001/15
(PATI)
|
1742002029NRG24060620230046844
|
07/06/2023
|
karevati Narayan
|
1742002029WL004347
|
karevati Narayan
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
karevatiNarayan
|
BANK OF INDIA(508505)
|
|
100
|
PATI
|
MP-42-002-029-001/15
(PATI)
|
1742002029NRG24060620230046843
|
07/06/2023
|
Narayan Ratansingh
|
1742002029WL004347
|
Narayan Ratansingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
NarayanRatansingh
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-029-001/15-A
(PATI)
|
1742002029NRG24060620230046846
|
07/06/2023
|
Nani mansharam more
|
1742002029WL004347
|
Nani mansharam more
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Nanimansharammore
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-029-001/1573
(PATI)
|
1742002029NRG24060620230046848
|
07/06/2023
|
Bjari
|
1742002029WL004347
|
Bjari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Bjari
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-029-001/1579
(PATI)
|
1742002029NRG24060620230046850
|
07/06/2023
|
champa dinesh
|
1742002029WL004347
|
champa dinesh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
champadinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PATI
|
MP-42-002-029-001/16
(PATI)
|
1742002029NRG24060620230046856
|
07/06/2023
|
Nirma
|
1742002029WL004347
|
Nirma
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Nirma
|
BANK OF INDIA(508505)
|
|
105
|
PATI
|
MP-42-002-029-001/16
(PATI)
|
1742002029NRG24060620230046854
|
07/06/2023
|
vepari nana
|
1742002029WL004347
|
vepari nana
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
veparinana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PATI
|
MP-42-002-029-001/16-A
(PATI)
|
1742002029NRG24060620230046858
|
07/06/2023
|
thakriya
|
1742002029WL004347
|
thakriya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
thakriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PATI
|
MP-42-002-029-001/16-A
(PATI)
|
1742002029NRG24060620230046857
|
07/06/2023
|
thakriya
|
1742002029WL004347
|
thakriya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
thakriya
|
BANK OF INDIA(508505)
|
|
108
|
PATI
|
MP-42-002-029-001/1615
(PATI)
|
1742002029NRG24060620230046859
|
07/06/2023
|
manish
|
1742002029WL004347
|
manish
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
manish
|
BANK OF INDIA(508505)
|
|
109
|
PATI
|
MP-42-002-029-001/1615
(PATI)
|
1742002029NRG24060620230046860
|
07/06/2023
|
mina
|
1742002029WL004347
|
mina
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
mina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
PATI
|
MP-42-002-029-001/1620
(PATI)
|
1742002029NRG24060620230046861
|
07/06/2023
|
jadiya rama
|
1742002029WL004347
|
jadiya rama
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
jadiyarama
|
BANK OF INDIA(508505)
|
|
111
|
PATI
|
MP-42-002-029-001/1673
(PATI)
|
1742002029NRG24060620230046863
|
07/06/2023
|
Baya
|
1742002029WL004347
|
Baya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Baya
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-029-001/182
(PATI)
|
1742002029NRG24060620230046864
|
07/06/2023
|
dayaram kutala
|
1742002029WL004347
|
dayaram kutala
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
dayaramkutala
|
BANK OF INDIA(508505)
|
|
113
|
PATI
|
MP-42-002-029-001/182
(PATI)
|
1742002029NRG24060620230046865
|
07/06/2023
|
jasli dayaram
|
1742002029WL004347
|
jasli dayaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
jaslidayaram
|
BANK OF INDIA(508505)
|
|
114
|
PATI
|
MP-42-002-029-001/186-A
(PATI)
|
1742002029NRG24060620230046870
|
07/06/2023
|
Channu Rajaram
|
1742002029WL004347
|
Channu Rajaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
ChannuRajaram
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-029-001/194
(PATI)
|
1742002029NRG24060620230046872
|
07/06/2023
|
rayja bai bhurla
|
1742002029WL004347
|
rayja bai bhurla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
rayjabaibhurla
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-029-001/194-A
(PATI)
|
1742002029NRG24060620230046874
|
07/06/2023
|
Masra
|
1742002029WL004347
|
Masra
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Masra
|
BANK OF INDIA(508505)
|
|
117
|
PATI
|
MP-42-002-029-001/194-A
(PATI)
|
1742002029NRG24060620230046873
|
07/06/2023
|
sakharam burla
|
1742002029WL004347
|
sakharam burla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
sakharamburla
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-029-001/195
(PATI)
|
1742002029NRG24060620230046875
|
07/06/2023
|
Shobharam Ratansing
|
1742002029WL004347
|
Shobharam Ratansing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
ShobharamRatansing
|
BANK OF INDIA(508505)
|
|
119
|
PATI
|
MP-42-002-029-001/197
(PATI)
|
1742002029NRG24060620230046878
|
07/06/2023
|
bina
|
1742002029WL004347
|
bina
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
bina
|
BANK OF INDIA(508505)
|
|
120
|
PATI
|
MP-42-002-029-001/197
(PATI)
|
1742002029NRG24060620230046879
|
07/06/2023
|
Ludka Bai Barela
|
1742002029WL004347
|
Ludka Bai Barela
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
LudkaBaiBarela
|
BANK OF INDIA(508505)
|
|
121
|
PATI
|
MP-42-002-029-001/197
(PATI)
|
1742002029NRG24060620230046877
|
07/06/2023
|
santosh
|
1742002029WL004347
|
santosh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
santosh
|
BANK OF INDIA(508505)
|
|
122
|
PATI
|
MP-42-002-029-001/198-A
(PATI)
|
1742002029NRG24060620230046994
|
07/06/2023
|
Pavan gujariya
|
1742002029WL004390
|
Pavan gujariya
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
297822441
|
|
Pavangujariya
|
BANK OF INDIA(508505)
|
|
123
|
PATI
|
MP-42-002-029-001/198-A
(PATI)
|
1742002029NRG24060620230046995
|
07/06/2023
|
Tuna pavan
|
1742002029WL004390
|
Tuna pavan
|
00048
|
BKID0009912
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
297822441
|
|
Tunapavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
PATI
|
MP-42-002-029-001/214-A
(PATI)
|
1742002029NRG24060620230046882
|
07/06/2023
|
rekali
|
1742002029WL004347
|
rekali
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
rekali
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-029-001/214-A
(PATI)
|
1742002029NRG24060620230046881
|
07/06/2023
|
Sanju Jhanjhad
|
1742002029WL004347
|
Sanju Jhanjhad
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
SanjuJhanjhad
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-029-001/279
(PATI)
|
1742002029NRG24060620230046884
|
07/06/2023
|
giyani
|
1742002029WL004347
|
giyani
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
giyani
|
BANK OF INDIA(508505)
|
|
127
|
PATI
|
MP-42-002-029-001/279
(PATI)
|
1742002029NRG24060620230046883
|
07/06/2023
|
hama
|
1742002029WL004347
|
hama
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
hama
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-029-001/316-a
(PATI)
|
1742002029NRG24060620230046888
|
07/06/2023
|
baayli anil
|
1742002029WL004347
|
baayli anil
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
baaylianil
|
BANK OF INDIA(508505)
|
|
129
|
PATI
|
MP-42-002-029-001/316-a
(PATI)
|
1742002029NRG24060620230046886
|
07/06/2023
|
reshi kamal
|
1742002029WL004347
|
reshi kamal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
reshikamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PATI
|
MP-42-002-029-001/318
(PATI)
|
1742002029NRG24060620230046890
|
07/06/2023
|
Durga
|
1742002029WL004347
|
Durga
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Durga
|
BANK OF INDIA(508505)
|
|
131
|
PATI
|
MP-42-002-029-001/318
(PATI)
|
1742002029NRG24060620230046889
|
07/06/2023
|
Varla
|
1742002029WL004347
|
Varla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Varla
|
BANK OF INDIA(508505)
|
|
132
|
PATI
|
MP-42-002-029-001/321
(PATI)
|
1742002029NRG24060620230046892
|
07/06/2023
|
Jasma
|
1742002029WL004347
|
Jasma
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Jasma
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-029-001/366
(PATI)
|
1742002029NRG24060620230046894
|
07/06/2023
|
ranchodi
|
1742002029WL004347
|
ranchodi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
ranchodi
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-029-001/367
(PATI)
|
1742002029NRG24060620230046896
|
07/06/2023
|
kana
|
1742002029WL004347
|
kana
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
kana
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-029-001/381
(PATI)
|
1742002029NRG24060620230046897
|
07/06/2023
|
Ramli Chatarsingh
|
1742002029WL004347
|
Ramli Chatarsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
RamliChatarsingh
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-029-001/450
(PATI)
|
1742002029NRG24060620230046899
|
07/06/2023
|
hirli bai
|
1742002029WL004347
|
hirli bai
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
hirlibai
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-029-001/62-b
(PATI)
|
1742002029NRG24060620230046900
|
07/06/2023
|
fugari bai sakaram
|
1742002029WL004347
|
fugari bai sakaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
fugaribaisakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PATI
|
MP-42-002-029-001/62-C
(PATI)
|
1742002029NRG24060620230046903
|
07/06/2023
|
bajari dileep
|
1742002029WL004347
|
bajari dileep
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
bajaridileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PATI
|
MP-42-002-029-001/62-C
(PATI)
|
1742002029NRG24060620230046902
|
07/06/2023
|
dileep sakaram
|
1742002029WL004347
|
dileep sakaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
dileepsakaram
|
BANK OF INDIA(508505)
|
|
140
|
PATI
|
MP-42-002-029-001/629
(PATI)
|
1742002029NRG24060620230046904
|
07/06/2023
|
hiralal jamsing
|
1742002029WL004347
|
hiralal jamsing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
hiralaljamsing
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-029-001/629
(PATI)
|
1742002029NRG24060620230046905
|
07/06/2023
|
sayri
|
1742002029WL004347
|
sayri
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
sayri
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
142
|
PATI
|
MP-42-002-029-001/663
(PATI)
|
1742002029NRG24060620230046906
|
07/06/2023
|
Rayati Sila
|
1742002029WL004347
|
Rayati Sila
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
RayatiSila
|
BANK OF INDIA(508505)
|
|
143
|
PATI
|
MP-42-002-029-001/665
(PATI)
|
1742002029NRG24060620230046908
|
07/06/2023
|
Hemala Khadada Solanki
|
1742002029WL004347
|
Hemala Khadada Solanki
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
HemalaKhadadaSolanki
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
144
|
PATI
|
MP-42-002-029-001/665
(PATI)
|
1742002029NRG24060620230046909
|
07/06/2023
|
Uma Hemla Solanki
|
1742002029WL004347
|
Uma Hemla Solanki
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
UmaHemlaSolanki
|
BANK OF INDIA(508505)
|
|
145
|
PATI
|
MP-42-002-029-001/697-C
(PATI)
|
1742002029NRG24060620230046992
|
07/06/2023
|
anita
|
1742002029WL004388
|
anita
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
297822441
|
|
anita
|
BANK OF INDIA(508505)
|
|
146
|
PATI
|
MP-42-002-029-001/697-C
(PATI)
|
1742002029NRG24060620230046991
|
07/06/2023
|
hirasing
|
1742002029WL004388
|
hirasing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
12/06/2023
|
|
297822441
|
|
hirasing
|
BANK OF BARODA(606985)
|
|
147
|
PATI
|
MP-42-002-029-001/834-A
(PATI)
|
1742002029NRG24060620230046913
|
07/06/2023
|
Kalabai Lalsingh
|
1742002029WL004347
|
Kalabai Lalsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
KalabaiLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PATI
|
MP-42-002-029-001/834-A
(PATI)
|
1742002029NRG24060620230046912
|
07/06/2023
|
Lalsingh Gendiya
|
1742002029WL004347
|
Lalsingh Gendiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
LalsinghGendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PATI
|
MP-42-002-029-001/834-B
(PATI)
|
1742002029NRG24060620230046915
|
07/06/2023
|
Ranjana
|
1742002029WL004347
|
Ranjana
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
150
|
PATI
|
MP-42-002-029-001/87
(PATI)
|
1742002029NRG24060620230046917
|
07/06/2023
|
sendevadi thabada
|
1742002029WL004347
|
sendevadi thabada
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
sendevadithabada
|
BANK OF INDIA(508505)
|
|
151
|
PATI
|
MP-42-002-035-003/50
(ROSMAL (F))
|
1742002035NRG24060620230046809
|
07/06/2023
|
Radhiya
|
1742002035WL004343
|
Radhiya
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822441
|
|
Radhiya
|
BANK OF INDIA(508505)
|
|
152
|
PATI
|
MP-42-002-035-003/75
(ROSMAL (F))
|
1742002035NRG24060620230046812
|
07/06/2023
|
ramkiya
|
1742002035WL004343
|
ramkiya
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822441
|
|
ramkiya
|
BANK OF INDIA(508505)
|
|
153
|
PATI
|
MP-42-002-035-003/79
(ROSMAL (F))
|
1742002035NRG24060620230046814
|
07/06/2023
|
Jadiya
|
1742002035WL004343
|
Jadiya
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822441
|
|
Jadiya
|
BANK OF INDIA(508505)
|
|
154
|
PATI
|
MP-42-002-035-003/79-B
(ROSMAL (F))
|
1742002035NRG24060620230046816
|
07/06/2023
|
Gujariya
|
1742002035WL004343
|
Gujariya
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822441
|
|
Gujariya
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-037-001/549
(SEMALI)
|
1742002037NRG24060620230046761
|
07/06/2023
|
Billorsingh thediya
|
1742002037WL004341
|
Billorsingh thediya
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
Billorsinghthediya
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-037-001/549
(SEMALI)
|
1742002037NRG24060620230046762
|
07/06/2023
|
sayja
|
1742002037WL004341
|
sayja
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
sayja
|
BANK OF INDIA(508505)
|
|
157
|
PATI
|
MP-42-002-037-001/681
(SEMALI)
|
1742002037NRG24060620230046764
|
07/06/2023
|
laleeta
|
1742002037WL004341
|
laleeta
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
laleeta
|
BANK OF INDIA(508505)
|
|
158
|
PATI
|
MP-42-002-037-001/681
(SEMALI)
|
1742002037NRG24060620230046763
|
07/06/2023
|
sreeram billorsingh
|
1742002037WL004341
|
sreeram billorsingh
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
sreerambillorsingh
|
BANK OF BARODA(606985)
|
|
159
|
PATI
|
MP-42-002-037-001/74
(SEMALI)
|
1742002037NRG24060620230046765
|
07/06/2023
|
sayasihg
|
1742002037WL004341
|
sayasihg
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
sayasihg
|
BANK OF INDIA(508505)
|
|
160
|
PATI
|
MP-42-002-037-001/74-B
(SEMALI)
|
1742002037NRG24060620230046767
|
07/06/2023
|
Vahariya saysingh
|
1742002037WL004341
|
Vahariya saysingh
|
00048
|
BKID0009912
|
180
|
180
|
Processed
|
12/06/2023
|
|
297822441
|
|
Vahariyasaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168112
|
168112
|
|
|
|
|
|
|
|
|
161
|
PATI
|
MP-42-002-005-001/172-A
(BEDADA)
|
1742002005NRG24060620230046663
|
07/06/2023
|
bhursingh
|
1742002005WL004335
|
bhursingh
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PATI
|
MP-42-002-005-001/173-b
(BEDADA)
|
1742002005NRG24060620230046671
|
07/06/2023
|
jagsingh
|
1742002005WL004335
|
jagsingh
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
jagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PATI
|
MP-42-002-005-001/175-b
(BEDADA)
|
1742002005NRG24060620230046674
|
07/06/2023
|
bahli
|
1742002005WL004335
|
bahli
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
bahli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PATI
|
MP-42-002-005-001/200
(BEDADA)
|
1742002005NRG24060620230046690
|
07/06/2023
|
lachhiya
|
1742002005WL004335
|
lachhiya
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
lachhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PATI
|
MP-42-002-005-001/200-B
(BEDADA)
|
1742002005NRG24060620230046692
|
07/06/2023
|
dur singh bihari
|
1742002005WL004335
|
dur singh bihari
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
dursinghbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATI
|
MP-42-002-005-001/209
(BEDADA)
|
1742002005NRG24060620230046696
|
07/06/2023
|
Saysingh bihari
|
1742002005WL004335
|
Saysingh bihari
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Saysinghbihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PATI
|
MP-42-002-005-001/29-b
(BEDADA)
|
1742002005NRG24060620230046716
|
07/06/2023
|
laharsingh
|
1742002005WL004335
|
laharsingh
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
laharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PATI
|
MP-42-002-005-001/29-b
(BEDADA)
|
1742002005NRG24060620230046715
|
07/06/2023
|
laya
|
1742002005WL004335
|
laya
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
laya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PATI
|
MP-42-002-005-001/66-A
(BEDADA)
|
1742002005NRG24060620230046720
|
07/06/2023
|
gadavti
|
1742002005WL004335
|
gadavti
|
00697
|
BKID0MG0215
|
960
|
960
|
Processed
|
12/06/2023
|
|
297822441
|
|
gadavti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PATI
|
MP-42-002-005-001/66-A
(BEDADA)
|
1742002005NRG24060620230046719
|
07/06/2023
|
gangaram
|
1742002005WL004335
|
gangaram
|
00697
|
BKID0MG0215
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PATI
|
MP-42-002-005-001/67
(BEDADA)
|
1742002005NRG24060620230046721
|
07/06/2023
|
Kuvarsingh kahariya
|
1742002005WL004335
|
Kuvarsingh kahariya
|
00697
|
BKID0MG0215
|
960
|
960
|
Rejected
|
12/06/2023
|
|
297822441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
172
|
PATI
|
MP-42-002-005-001/107-A
(BEDADA)
|
1742002005NRG24060620230046642
|
07/06/2023
|
Jakniya gathiya
|
1742002005WL004335
|
Jakniya gathiya
|
00697
|
BKID0MG5014
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
Jakniyagathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PATI
|
MP-42-002-005-001/124-B
(BEDADA)
|
1742002005NRG24060620230046655
|
07/06/2023
|
gudiya
|
1742002005WL004335
|
gudiya
|
00697
|
BKID0MG5014
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PATI
|
MP-42-002-005-001/124-B
(BEDADA)
|
1742002005NRG24060620230046656
|
07/06/2023
|
saya bai gudiyari
|
1742002005WL004335
|
saya bai gudiyari
|
00697
|
BKID0MG5014
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sayabaigudiyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PATI
|
MP-42-002-005-001/185-A
(BEDADA)
|
1742002005NRG24060620230046684
|
07/06/2023
|
saya chouhan
|
1742002005WL004335
|
saya chouhan
|
00697
|
BKID0MG5014
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
sayachouhan
|
UNION BANK OF INDIA(508500)
|
|
176
|
PATI
|
MP-42-002-005-001/228
(BEDADA)
|
1742002005NRG24060620230046705
|
07/06/2023
|
richha aastra
|
1742002005WL004335
|
richha aastra
|
00697
|
BKID0MG5014
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
297822441
|
|
richhaaastra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PATI
|
MP-42-002-029-001/1245
(PATI)
|
1742002029NRG24060620230046781
|
07/06/2023
|
Narsing
|
1742002029WL004342
|
Narsing
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Narsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PATI
|
MP-42-002-029-001/1245
(PATI)
|
1742002029NRG24060620230046779
|
07/06/2023
|
Narsing
|
1742002029WL004342
|
Narsing
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822441
|
|
Narsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PATI
|
MP-42-002-029-001/316-a
(PATI)
|
1742002029NRG24060620230046887
|
07/06/2023
|
Anil kamal
|
1742002029WL004347
|
Anil kamal
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
Anilkamal
|
BANK OF INDIA(508505)
|
|
180
|
PATI
|
MP-42-002-029-001/663
(PATI)
|
1742002029NRG24060620230046907
|
07/06/2023
|
Jaymal Sila
|
1742002029WL004347
|
Jaymal Sila
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297822441
|
|
JaymalSila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210756
|
210756
|
|
|
|
|
|
|
|