|
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-42-002-024-001/589
(KUMBHAKHET)
|
1742002024NRG24130120240428541
|
13/01/2024
|
hira jagu
|
1742002024WL047364
|
hira jagu
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
hirajagu
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-024-001/646
(KUMBHAKHET)
|
1742002024NRG24130120240428552
|
13/01/2024
|
kaliya bai relsiya rawat
|
1742002024WL047364
|
kaliya bai relsiya rawat
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kaliyabairelsiyarawat
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
MP-42-002-024-001/691
(KUMBHAKHET)
|
1742002024NRG24130120240428566
|
13/01/2024
|
nayru bhavasingh
|
1742002024WL047364
|
nayru bhavasingh
|
00045
|
BARB0BARWAN
|
1002
|
0
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-024-001/692
(KUMBHAKHET)
|
1742002024NRG24130120240428569
|
13/01/2024
|
momta sakharam
|
1742002024WL047364
|
momta sakharam
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
momtasakharam
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-024-001/703
(KUMBHAKHET)
|
1742002024NRG24130120240428573
|
13/01/2024
|
pahadiya gyansingh
|
1742002024WL047364
|
pahadiya gyansingh
|
00045
|
BARB0BARWAN
|
1002
|
0
|
|
|
|
|
|
|
|
|
6
|
PATI
|
MP-42-002-024-001/717
(KUMBHAKHET)
|
1742002024NRG24130120240428577
|
13/01/2024
|
kalsingh amara
|
1742002024WL047364
|
kalsingh amara
|
00045
|
BARB0BARWAN
|
167
|
0
|
|
|
|
|
|
|
|
|
7
|
PATI
|
MP-42-002-024-001/717
(KUMBHAKHET)
|
1742002024NRG24130120240428578
|
13/01/2024
|
laki kalsingh
|
1742002024WL047364
|
laki kalsingh
|
00045
|
BARB0BARWAN
|
167
|
167
|
Processed
|
13/03/2024
|
|
684471792
|
|
lakikalsingh
|
BANK OF BARODA(606985)
|
|
8
|
PATI
|
MP-42-002-024-001/722
(KUMBHAKHET)
|
1742002024NRG24130120240428579
|
13/01/2024
|
gitaram gildar
|
1742002024WL047364
|
gitaram gildar
|
00045
|
BARB0BARWAN
|
334
|
334
|
Processed
|
13/03/2024
|
|
684471792
|
|
gitaramgildar
|
BANK OF INDIA(508505)
|
|
9
|
PATI
|
MP-42-002-024-001/743
(KUMBHAKHET)
|
1742002024NRG24130120240428581
|
13/01/2024
|
bajiya patel
|
1742002024WL047364
|
bajiya patel
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bajiyapatel
|
BANK OF BARODA(606985)
|
|
10
|
PATI
|
MP-42-002-024-001/744
(KUMBHAKHET)
|
1742002024NRG24130120240428584
|
13/01/2024
|
kala barela
|
1742002024WL047364
|
kala barela
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kalabarela
|
BANK OF BARODA(606985)
|
|
11
|
PATI
|
MP-42-002-024-001/745
(KUMBHAKHET)
|
1742002024NRG24130120240428586
|
13/01/2024
|
gura patel
|
1742002024WL047364
|
gura patel
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gurapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
6513
|
|
|
|
|
|
|
|
|
12
|
PATI
|
MP-42-002-024-001/121
(KUMBHAKHET)
|
1742002024NRG24130120240428383
|
13/01/2024
|
demli Mahagiya
|
1742002024WL047364
|
demli Mahagiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
demliMahagiya
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-024-001/121
(KUMBHAKHET)
|
1742002024NRG24130120240428382
|
13/01/2024
|
Mahagiya
|
1742002024WL047364
|
Mahagiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Mahagiya
|
BANK OF INDIA(508505)
|
|
14
|
PATI
|
MP-42-002-024-001/121-A
(KUMBHAKHET)
|
1742002024NRG24130120240428385
|
13/01/2024
|
reliya teriya
|
1742002024WL047364
|
reliya teriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
reliyateriya
|
BANK OF INDIA(508505)
|
|
15
|
PATI
|
MP-42-002-024-001/121-A
(KUMBHAKHET)
|
1742002024NRG24130120240428384
|
13/01/2024
|
teriya mahajiya
|
1742002024WL047364
|
teriya mahajiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
teriyamahajiya
|
BANK OF INDIA(508505)
|
|
16
|
PATI
|
MP-42-002-024-001/122
(KUMBHAKHET)
|
1742002024NRG24130120240428386
|
13/01/2024
|
sayli saymal
|
1742002024WL047364
|
sayli saymal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
saylisaymal
|
BANK OF INDIA(508505)
|
|
17
|
PATI
|
MP-42-002-024-001/123
(KUMBHAKHET)
|
1742002024NRG24130120240428387
|
13/01/2024
|
dufariya
|
1742002024WL047364
|
dufariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
dufariya
|
BANK OF INDIA(508505)
|
|
18
|
PATI
|
MP-42-002-024-001/123
(KUMBHAKHET)
|
1742002024NRG24130120240428388
|
13/01/2024
|
rayta dufariya
|
1742002024WL047364
|
rayta dufariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
raytadufariya
|
BANK OF INDIA(508505)
|
|
19
|
PATI
|
MP-42-002-024-001/124
(KUMBHAKHET)
|
1742002024NRG24130120240428389
|
13/01/2024
|
Dukan
|
1742002024WL047364
|
Dukan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Dukan
|
BANK OF INDIA(508505)
|
|
20
|
PATI
|
MP-42-002-024-001/124
(KUMBHAKHET)
|
1742002024NRG24130120240428390
|
13/01/2024
|
jhinli Dukan
|
1742002024WL047364
|
jhinli Dukan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
jhinliDukan
|
BANK OF INDIA(508505)
|
|
21
|
PATI
|
MP-42-002-024-001/124-A
(KUMBHAKHET)
|
1742002024NRG24130120240428391
|
13/01/2024
|
Kailash Dukan
|
1742002024WL047364
|
Kailash Dukan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
KailashDukan
|
BANK OF INDIA(508505)
|
|
22
|
PATI
|
MP-42-002-024-001/124-A
(KUMBHAKHET)
|
1742002024NRG24130120240428392
|
13/01/2024
|
sunita Kailash
|
1742002024WL047364
|
sunita Kailash
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
23
|
PATI
|
MP-42-002-024-001/147
(KUMBHAKHET)
|
1742002024NRG24130120240428393
|
13/01/2024
|
gildar
|
1742002024WL047364
|
gildar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gildar
|
BANK OF INDIA(508505)
|
|
24
|
PATI
|
MP-42-002-024-001/147
(KUMBHAKHET)
|
1742002024NRG24130120240428394
|
13/01/2024
|
nanbai gildar
|
1742002024WL047364
|
nanbai gildar
|
00048
|
BKID0009912
|
334
|
334
|
Processed
|
13/03/2024
|
|
684471792
|
|
nanbaigildar
|
BANK OF INDIA(508505)
|
|
25
|
PATI
|
MP-42-002-024-001/147-a
(KUMBHAKHET)
|
1742002024NRG24130120240428395
|
13/01/2024
|
elamsing
|
1742002024WL047364
|
elamsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
elamsing
|
BANK OF INDIA(508505)
|
|
26
|
PATI
|
MP-42-002-024-001/147-a
(KUMBHAKHET)
|
1742002024NRG24130120240428396
|
13/01/2024
|
suta elamsing
|
1742002024WL047364
|
suta elamsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
sutaelamsing
|
BANK OF INDIA(508505)
|
|
27
|
PATI
|
MP-42-002-024-001/148
(KUMBHAKHET)
|
1742002024NRG24130120240428398
|
13/01/2024
|
gita nanlaa
|
1742002024WL047364
|
gita nanlaa
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gitananlaa
|
BANK OF INDIA(508505)
|
|
28
|
PATI
|
MP-42-002-024-001/148
(KUMBHAKHET)
|
1742002024NRG24130120240428397
|
13/01/2024
|
nanla sanga
|
1742002024WL047364
|
nanla sanga
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATI
|
MP-42-002-024-001/149
(KUMBHAKHET)
|
1742002024NRG24130120240428399
|
13/01/2024
|
ramlal
|
1742002024WL047364
|
ramlal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
30
|
PATI
|
MP-42-002-024-001/150
(KUMBHAKHET)
|
1742002024NRG24130120240428401
|
13/01/2024
|
amra
|
1742002024WL047364
|
amra
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
amra
|
BANK OF INDIA(508505)
|
|
31
|
PATI
|
MP-42-002-024-001/150
(KUMBHAKHET)
|
1742002024NRG24130120240428402
|
13/01/2024
|
loki amra
|
1742002024WL047364
|
loki amra
|
00048
|
BKID0009912
|
501
|
0
|
|
|
|
|
|
|
|
|
32
|
PATI
|
MP-42-002-024-001/169
(KUMBHAKHET)
|
1742002024NRG24130120240428404
|
13/01/2024
|
paru resha
|
1742002024WL047364
|
paru resha
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
paruresha
|
BANK OF INDIA(508505)
|
|
33
|
PATI
|
MP-42-002-024-001/169
(KUMBHAKHET)
|
1742002024NRG24130120240428403
|
13/01/2024
|
resha
|
1742002024WL047364
|
resha
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
resha
|
BANK OF INDIA(508505)
|
|
34
|
PATI
|
MP-42-002-024-001/170-a
(KUMBHAKHET)
|
1742002024NRG24130120240428405
|
13/01/2024
|
Mayriya
|
1742002024WL047364
|
Mayriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Mayriya
|
BANK OF INDIA(508505)
|
|
35
|
PATI
|
MP-42-002-024-001/170-a
(KUMBHAKHET)
|
1742002024NRG24130120240428406
|
13/01/2024
|
rayni mathriya
|
1742002024WL047364
|
rayni mathriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
raynimathriya
|
BANK OF INDIA(508505)
|
|
36
|
PATI
|
MP-42-002-024-001/172
(KUMBHAKHET)
|
1742002024NRG24130120240428408
|
13/01/2024
|
cheli Gokhriya
|
1742002024WL047364
|
cheli Gokhriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
cheliGokhriya
|
BANK OF INDIA(508505)
|
|
37
|
PATI
|
MP-42-002-024-001/172
(KUMBHAKHET)
|
1742002024NRG24130120240428407
|
13/01/2024
|
Gokhriya
|
1742002024WL047364
|
Gokhriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Gokhriya
|
BANK OF INDIA(508505)
|
|
38
|
PATI
|
MP-42-002-024-001/173
(KUMBHAKHET)
|
1742002024NRG24130120240428409
|
13/01/2024
|
bai devsingh
|
1742002024WL047364
|
bai devsingh
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
baidevsingh
|
BANK OF INDIA(508505)
|
|
39
|
PATI
|
MP-42-002-024-001/173-a
(KUMBHAKHET)
|
1742002024NRG24130120240428410
|
13/01/2024
|
revsing devsing
|
1742002024WL047364
|
revsing devsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
revsingdevsing
|
BANK OF INDIA(508505)
|
|
40
|
PATI
|
MP-42-002-024-001/173-a
(KUMBHAKHET)
|
1742002024NRG24130120240428411
|
13/01/2024
|
uma bai rewsingh
|
1742002024WL047364
|
uma bai rewsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
umabairewsingh
|
BANK OF INDIA(508505)
|
|
41
|
PATI
|
MP-42-002-024-001/192
(KUMBHAKHET)
|
1742002024NRG24130120240428412
|
13/01/2024
|
gulabiya
|
1742002024WL047364
|
gulabiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gulabiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
PATI
|
MP-42-002-024-001/192
(KUMBHAKHET)
|
1742002024NRG24130120240428413
|
13/01/2024
|
jahliya gulabiya
|
1742002024WL047364
|
jahliya gulabiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
jahliyagulabiya
|
BANK OF INDIA(508505)
|
|
43
|
PATI
|
MP-42-002-024-001/194
(KUMBHAKHET)
|
1742002024NRG24130120240428415
|
13/01/2024
|
bati Bhavsingh
|
1742002024WL047364
|
bati Bhavsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
batiBhavsingh
|
BANK OF INDIA(508505)
|
|
44
|
PATI
|
MP-42-002-024-001/194
(KUMBHAKHET)
|
1742002024NRG24130120240428414
|
13/01/2024
|
Bhavsingh Sankar
|
1742002024WL047364
|
Bhavsingh Sankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
BhavsinghSankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
PATI
|
MP-42-002-024-001/194-a
(KUMBHAKHET)
|
1742002024NRG24130120240428417
|
13/01/2024
|
gita tikla
|
1742002024WL047364
|
gita tikla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gitatikla
|
BANK OF INDIA(508505)
|
|
46
|
PATI
|
MP-42-002-024-001/194-a
(KUMBHAKHET)
|
1742002024NRG24130120240428416
|
13/01/2024
|
Tikasa bhavsing
|
1742002024WL047364
|
Tikasa bhavsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PATI
|
MP-42-002-024-001/21-A
(KUMBHAKHET)
|
1742002024NRG24130120240428419
|
13/01/2024
|
nirma sabla
|
1742002024WL047364
|
nirma sabla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
nirmasabla
|
BANK OF INDIA(508505)
|
|
48
|
PATI
|
MP-42-002-024-001/21-A
(KUMBHAKHET)
|
1742002024NRG24130120240428418
|
13/01/2024
|
Sabala bhayla
|
1742002024WL047364
|
Sabala bhayla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Sabalabhayla
|
BANK OF INDIA(508505)
|
|
49
|
PATI
|
MP-42-002-024-001/216
(KUMBHAKHET)
|
1742002024NRG24130120240428420
|
13/01/2024
|
Naharsingh
|
1742002024WL047364
|
Naharsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
Naharsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
PATI
|
MP-42-002-024-001/216
(KUMBHAKHET)
|
1742002024NRG24130120240428421
|
13/01/2024
|
pilki Naharsingh
|
1742002024WL047364
|
pilki Naharsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
pilkiNaharsingh
|
BANK OF INDIA(508505)
|
|
51
|
PATI
|
MP-42-002-024-001/216-A
(KUMBHAKHET)
|
1742002024NRG24130120240428422
|
13/01/2024
|
Chagan Naharsing
|
1742002024WL047364
|
Chagan Naharsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ChaganNaharsing
|
BANK OF INDIA(508505)
|
|
52
|
PATI
|
MP-42-002-024-001/216-A
(KUMBHAKHET)
|
1742002024NRG24130120240428423
|
13/01/2024
|
ranjna Chagan
|
1742002024WL047364
|
ranjna Chagan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ranjnaChagan
|
BANK OF INDIA(508505)
|
|
53
|
PATI
|
MP-42-002-024-001/217
(KUMBHAKHET)
|
1742002024NRG24130120240428424
|
13/01/2024
|
nanbai
|
1742002024WL047364
|
nanbai
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
54
|
PATI
|
MP-42-002-024-001/218
(KUMBHAKHET)
|
1742002024NRG24130120240428425
|
13/01/2024
|
duni ema
|
1742002024WL047364
|
duni ema
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
55
|
PATI
|
MP-42-002-024-001/218-a
(KUMBHAKHET)
|
1742002024NRG24130120240428426
|
13/01/2024
|
gela ema
|
1742002024WL047364
|
gela ema
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
56
|
PATI
|
MP-42-002-024-001/218-a
(KUMBHAKHET)
|
1742002024NRG24130120240428427
|
13/01/2024
|
kuli gela
|
1742002024WL047364
|
kuli gela
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kuligela
|
BANK OF INDIA(508505)
|
|
57
|
PATI
|
MP-42-002-024-001/218-b
(KUMBHAKHET)
|
1742002024NRG24130120240428429
|
13/01/2024
|
josma nanla
|
1742002024WL047364
|
josma nanla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
josmananla
|
BANK OF INDIA(508505)
|
|
58
|
PATI
|
MP-42-002-024-001/218-b
(KUMBHAKHET)
|
1742002024NRG24130120240428428
|
13/01/2024
|
nanla
|
1742002024WL047364
|
nanla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
nanla
|
BANK OF INDIA(508505)
|
|
59
|
PATI
|
MP-42-002-024-001/219
(KUMBHAKHET)
|
1742002024NRG24130120240428430
|
13/01/2024
|
kulsi
|
1742002024WL047364
|
kulsi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kulsi
|
BANK OF INDIA(508505)
|
|
60
|
PATI
|
MP-42-002-024-001/219-a
(KUMBHAKHET)
|
1742002024NRG24130120240428431
|
13/01/2024
|
Bala Narsingh
|
1742002024WL047364
|
Bala Narsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
BalaNarsingh
|
BANK OF INDIA(508505)
|
|
61
|
PATI
|
MP-42-002-024-001/219-a
(KUMBHAKHET)
|
1742002024NRG24130120240428432
|
13/01/2024
|
mevadi bala
|
1742002024WL047364
|
mevadi bala
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
mevadibala
|
BANK OF INDIA(508505)
|
|
62
|
PATI
|
MP-42-002-024-001/220
(KUMBHAKHET)
|
1742002024NRG24130120240428433
|
13/01/2024
|
Hudiya Abdul
|
1742002024WL047364
|
Hudiya Abdul
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
HudiyaAbdul
|
BANK OF INDIA(508505)
|
|
63
|
PATI
|
MP-42-002-024-001/220
(KUMBHAKHET)
|
1742002024NRG24130120240428434
|
13/01/2024
|
vepari hudiya
|
1742002024WL047364
|
vepari hudiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
veparihudiya
|
BANK OF INDIA(508505)
|
|
64
|
PATI
|
MP-42-002-024-001/220-A
(KUMBHAKHET)
|
1742002024NRG24130120240428435
|
13/01/2024
|
Tivriya hudiya
|
1742002024WL047364
|
Tivriya hudiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PATI
|
MP-42-002-024-001/221
(KUMBHAKHET)
|
1742002024NRG24130120240428437
|
13/01/2024
|
devsing
|
1742002024WL047364
|
devsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
devsing
|
BANK OF INDIA(508505)
|
|
66
|
PATI
|
MP-42-002-024-001/221
(KUMBHAKHET)
|
1742002024NRG24130120240428438
|
13/01/2024
|
saida devsing
|
1742002024WL047364
|
saida devsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
saidadevsing
|
BANK OF INDIA(508505)
|
|
67
|
PATI
|
MP-42-002-024-001/221-a
(KUMBHAKHET)
|
1742002024NRG24130120240428440
|
13/01/2024
|
binda manga
|
1742002024WL047364
|
binda manga
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bindamanga
|
BANK OF INDIA(508505)
|
|
68
|
PATI
|
MP-42-002-024-001/221-a
(KUMBHAKHET)
|
1742002024NRG24130120240428439
|
13/01/2024
|
manga
|
1742002024WL047364
|
manga
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
manga
|
BANK OF INDIA(508505)
|
|
69
|
PATI
|
MP-42-002-024-001/224-C
(KUMBHAKHET)
|
1742002024NRG24130120240428441
|
13/01/2024
|
pota ringniya
|
1742002024WL047364
|
pota ringniya
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
70
|
PATI
|
MP-42-002-024-001/233-a
(KUMBHAKHET)
|
1742002024NRG24130120240428442
|
13/01/2024
|
mansya jama
|
1742002024WL047364
|
mansya jama
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
mansyajama
|
BANK OF INDIA(508505)
|
|
71
|
PATI
|
MP-42-002-024-001/233-a
(KUMBHAKHET)
|
1742002024NRG24130120240428443
|
13/01/2024
|
revaliya mansing rawat
|
1742002024WL047364
|
revaliya mansing rawat
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
13/03/2024
|
|
684471792
|
|
revaliyamansingrawat
|
BANK OF INDIA(508505)
|
|
72
|
PATI
|
MP-42-002-024-001/233-b
(KUMBHAKHET)
|
1742002024NRG24130120240428445
|
13/01/2024
|
richdhi saydam
|
1742002024WL047364
|
richdhi saydam
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
73
|
PATI
|
MP-42-002-024-001/233-b
(KUMBHAKHET)
|
1742002024NRG24130120240428444
|
13/01/2024
|
saydam jama
|
1742002024WL047364
|
saydam jama
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
PATI
|
MP-42-002-024-001/233-c
(KUMBHAKHET)
|
1742002024NRG24130120240428447
|
13/01/2024
|
gita rajaram
|
1742002024WL047364
|
gita rajaram
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
13/03/2024
|
|
684471792
|
|
gitarajaram
|
BANK OF INDIA(508505)
|
|
75
|
PATI
|
MP-42-002-024-001/233-c
(KUMBHAKHET)
|
1742002024NRG24130120240428446
|
13/01/2024
|
rajaram
|
1742002024WL047364
|
rajaram
|
00048
|
BKID0009912
|
835
|
0
|
|
|
|
|
|
|
|
|
76
|
PATI
|
MP-42-002-024-001/234
(KUMBHAKHET)
|
1742002024NRG24130120240428448
|
13/01/2024
|
agrjiya sankar
|
1742002024WL047364
|
agrjiya sankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
agrjiyasankar
|
BANK OF INDIA(508505)
|
|
77
|
PATI
|
MP-42-002-024-001/234
(KUMBHAKHET)
|
1742002024NRG24130120240428449
|
13/01/2024
|
sayka agrjiya
|
1742002024WL047364
|
sayka agrjiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
saykaagrjiya
|
BANK OF INDIA(508505)
|
|
78
|
PATI
|
MP-42-002-024-001/235
(KUMBHAKHET)
|
1742002024NRG24130120240428451
|
13/01/2024
|
laxhli vangriya
|
1742002024WL047364
|
laxhli vangriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
laxhlivangriya
|
BANK OF INDIA(508505)
|
|
79
|
PATI
|
MP-42-002-024-001/235
(KUMBHAKHET)
|
1742002024NRG24130120240428450
|
13/01/2024
|
vangriya chatriya
|
1742002024WL047364
|
vangriya chatriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
vangriyachatriya
|
IDBI BANK(607095)
|
|
80
|
PATI
|
MP-42-002-024-001/236
(KUMBHAKHET)
|
1742002024NRG24130120240428453
|
13/01/2024
|
bhurki nana
|
1742002024WL047364
|
bhurki nana
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bhurkinana
|
BANK OF INDIA(508505)
|
|
81
|
PATI
|
MP-42-002-024-001/236
(KUMBHAKHET)
|
1742002024NRG24130120240428452
|
13/01/2024
|
nana sankar
|
1742002024WL047364
|
nana sankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
nanasankar
|
BANK OF INDIA(508505)
|
|
82
|
PATI
|
MP-42-002-024-001/236-a
(KUMBHAKHET)
|
1742002024NRG24130120240428455
|
13/01/2024
|
ermal nana
|
1742002024WL047364
|
ermal nana
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
83
|
PATI
|
MP-42-002-024-001/236-a
(KUMBHAKHET)
|
1742002024NRG24130120240428454
|
13/01/2024
|
rayatee iramalya
|
1742002024WL047364
|
rayatee iramalya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
rayateeiramalya
|
BANK OF INDIA(508505)
|
|
84
|
PATI
|
MP-42-002-024-001/242
(KUMBHAKHET)
|
1742002024NRG24130120240428456
|
13/01/2024
|
rama dalsing
|
1742002024WL047364
|
rama dalsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ramadalsing
|
BANK OF INDIA(508505)
|
|
85
|
PATI
|
MP-42-002-024-001/242
(KUMBHAKHET)
|
1742002024NRG24130120240428457
|
13/01/2024
|
usha rama
|
1742002024WL047364
|
usha rama
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
usharama
|
BANK OF INDIA(508505)
|
|
86
|
PATI
|
MP-42-002-024-001/242-A
(KUMBHAKHET)
|
1742002024NRG24130120240428458
|
13/01/2024
|
mana rama
|
1742002024WL047364
|
mana rama
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
manarama
|
BANK OF INDIA(508505)
|
|
87
|
PATI
|
MP-42-002-024-001/242-A
(KUMBHAKHET)
|
1742002024NRG24130120240428459
|
13/01/2024
|
runa mana
|
1742002024WL047364
|
runa mana
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
88
|
PATI
|
MP-42-002-024-001/243-a
(KUMBHAKHET)
|
1742002024NRG24130120240428461
|
13/01/2024
|
laxmi pita
|
1742002024WL047364
|
laxmi pita
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
laxmipita
|
BANK OF INDIA(508505)
|
|
89
|
PATI
|
MP-42-002-024-001/243-a
(KUMBHAKHET)
|
1742002024NRG24130120240428460
|
13/01/2024
|
pita fakriya
|
1742002024WL047364
|
pita fakriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PATI
|
MP-42-002-024-001/245-a
(KUMBHAKHET)
|
1742002024NRG24130120240428463
|
13/01/2024
|
jovsing
|
1742002024WL047364
|
jovsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
jovsing
|
BANK OF INDIA(508505)
|
|
91
|
PATI
|
MP-42-002-024-001/245-a
(KUMBHAKHET)
|
1742002024NRG24130120240428464
|
13/01/2024
|
urpi jovsing
|
1742002024WL047364
|
urpi jovsing
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
urpijovsing
|
BANK OF INDIA(508505)
|
|
92
|
PATI
|
MP-42-002-024-001/245-C
(KUMBHAKHET)
|
1742002024NRG24130120240428466
|
13/01/2024
|
chinki raniya
|
1742002024WL047364
|
chinki raniya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
chinkiraniya
|
BANK OF INDIA(508505)
|
|
93
|
PATI
|
MP-42-002-024-001/245-C
(KUMBHAKHET)
|
1742002024NRG24130120240428465
|
13/01/2024
|
raniya javsing
|
1742002024WL047364
|
raniya javsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
raniyajavsing
|
BANK OF INDIA(508505)
|
|
94
|
PATI
|
MP-42-002-024-001/259-b
(KUMBHAKHET)
|
1742002024NRG24130120240428467
|
13/01/2024
|
ansing sutariya
|
1742002024WL047364
|
ansing sutariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
PATI
|
MP-42-002-024-001/259-b
(KUMBHAKHET)
|
1742002024NRG24130120240428468
|
13/01/2024
|
kesri ansing
|
1742002024WL047364
|
kesri ansing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kesriansing
|
BANK OF INDIA(508505)
|
|
96
|
PATI
|
MP-42-002-024-001/271
(KUMBHAKHET)
|
1742002024NRG24130120240428469
|
13/01/2024
|
mira nagriya
|
1742002024WL047364
|
mira nagriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
miranagriya
|
BANK OF INDIA(508505)
|
|
97
|
PATI
|
MP-42-002-024-001/271
(KUMBHAKHET)
|
1742002024NRG24130120240428470
|
13/01/2024
|
nangriya
|
1742002024WL047364
|
nangriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
nangriya
|
BANK OF INDIA(508505)
|
|
98
|
PATI
|
MP-42-002-024-001/276-A
(KUMBHAKHET)
|
1742002024NRG24130120240428472
|
13/01/2024
|
gulabi sayla
|
1742002024WL047364
|
gulabi sayla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gulabisayla
|
BANK OF INDIA(508505)
|
|
99
|
PATI
|
MP-42-002-024-001/276-A
(KUMBHAKHET)
|
1742002024NRG24130120240428471
|
13/01/2024
|
sayla ruvsiya
|
1742002024WL047364
|
sayla ruvsiya
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
100
|
PATI
|
MP-42-002-024-001/433
(KUMBHAKHET)
|
1742002024NRG24130120240428474
|
13/01/2024
|
buri hira
|
1742002024WL047364
|
buri hira
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
burihira
|
BANK OF INDIA(508505)
|
|
101
|
PATI
|
MP-42-002-024-001/433
(KUMBHAKHET)
|
1742002024NRG24130120240428473
|
13/01/2024
|
hira
|
1742002024WL047364
|
hira
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
hira
|
BANK OF INDIA(508505)
|
|
102
|
PATI
|
MP-42-002-024-001/434
(KUMBHAKHET)
|
1742002024NRG24130120240428476
|
13/01/2024
|
banu giya
|
1742002024WL047364
|
banu giya
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
13/03/2024
|
|
684471792
|
|
banugiya
|
BANK OF INDIA(508505)
|
|
103
|
PATI
|
MP-42-002-024-001/434
(KUMBHAKHET)
|
1742002024NRG24130120240428475
|
13/01/2024
|
giya
|
1742002024WL047364
|
giya
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
13/03/2024
|
|
684471792
|
|
giya
|
BANK OF INDIA(508505)
|
|
104
|
PATI
|
MP-42-002-024-001/435
(KUMBHAKHET)
|
1742002024NRG24130120240428478
|
13/01/2024
|
bai kelash
|
1742002024WL047364
|
bai kelash
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
baikelash
|
BANK OF INDIA(508505)
|
|
105
|
PATI
|
MP-42-002-024-001/435
(KUMBHAKHET)
|
1742002024NRG24130120240428477
|
13/01/2024
|
kelash
|
1742002024WL047364
|
kelash
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kelash
|
BANK OF INDIA(508505)
|
|
106
|
PATI
|
MP-42-002-024-001/436
(KUMBHAKHET)
|
1742002024NRG24130120240428479
|
13/01/2024
|
bishan devising rawat
|
1742002024WL047364
|
bishan devising rawat
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bishandevisingrawat
|
BANK OF INDIA(508505)
|
|
107
|
PATI
|
MP-42-002-024-001/439
(KUMBHAKHET)
|
1742002024NRG24130120240428482
|
13/01/2024
|
biya vaja
|
1742002024WL047364
|
biya vaja
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
PATI
|
MP-42-002-024-001/441
(KUMBHAKHET)
|
1742002024NRG24130120240428485
|
13/01/2024
|
ila picha
|
1742002024WL047364
|
ila picha
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ilapicha
|
BANK OF INDIA(508505)
|
|
109
|
PATI
|
MP-42-002-024-001/441
(KUMBHAKHET)
|
1742002024NRG24130120240428484
|
13/01/2024
|
picha
|
1742002024WL047364
|
picha
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
picha
|
BANK OF INDIA(508505)
|
|
110
|
PATI
|
MP-42-002-024-001/443
(KUMBHAKHET)
|
1742002024NRG24130120240428487
|
13/01/2024
|
aganiya
|
1742002024WL047364
|
aganiya
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
111
|
PATI
|
MP-42-002-024-001/445
(KUMBHAKHET)
|
1742002024NRG24130120240428488
|
13/01/2024
|
saysing
|
1742002024WL047364
|
saysing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
saysing
|
BANK OF INDIA(508505)
|
|
112
|
PATI
|
MP-42-002-024-001/459
(KUMBHAKHET)
|
1742002024NRG24130120240428490
|
13/01/2024
|
ala ema
|
1742002024WL047364
|
ala ema
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
113
|
PATI
|
MP-42-002-024-001/459
(KUMBHAKHET)
|
1742002024NRG24130120240428491
|
13/01/2024
|
Vagri ala
|
1742002024WL047364
|
Vagri ala
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
114
|
PATI
|
MP-42-002-024-001/465
(KUMBHAKHET)
|
1742002024NRG24130120240428492
|
13/01/2024
|
gutiya gildar
|
1742002024WL047364
|
gutiya gildar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gutiyagildar
|
BANK OF INDIA(508505)
|
|
115
|
PATI
|
MP-42-002-024-001/466
(KUMBHAKHET)
|
1742002024NRG24130120240428495
|
13/01/2024
|
rita ruvsing
|
1742002024WL047364
|
rita ruvsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ritaruvsing
|
BANK OF INDIA(508505)
|
|
116
|
PATI
|
MP-42-002-024-001/466
(KUMBHAKHET)
|
1742002024NRG24130120240428494
|
13/01/2024
|
ruvsing
|
1742002024WL047364
|
ruvsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ruvsing
|
BANK OF INDIA(508505)
|
|
117
|
PATI
|
MP-42-002-024-001/53
(KUMBHAKHET)
|
1742002024NRG24130120240428496
|
13/01/2024
|
gandari
|
1742002024WL047364
|
gandari
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
gandari
|
BANK OF INDIA(508505)
|
|
118
|
PATI
|
MP-42-002-024-001/54
(KUMBHAKHET)
|
1742002024NRG24130120240428497
|
13/01/2024
|
bubda
|
1742002024WL047364
|
bubda
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bubda
|
BANK OF INDIA(508505)
|
|
119
|
PATI
|
MP-42-002-024-001/546
(KUMBHAKHET)
|
1742002024NRG24130120240428500
|
13/01/2024
|
ajna
|
1742002024WL047364
|
ajna
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
ajna
|
BANK OF INDIA(508505)
|
|
120
|
PATI
|
MP-42-002-024-001/546
(KUMBHAKHET)
|
1742002024NRG24130120240428499
|
13/01/2024
|
laxman jovsing
|
1742002024WL047364
|
laxman jovsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
PATI
|
MP-42-002-024-001/547
(KUMBHAKHET)
|
1742002024NRG24130120240428501
|
13/01/2024
|
pemsing
|
1742002024WL047364
|
pemsing
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
122
|
PATI
|
MP-42-002-024-001/548
(KUMBHAKHET)
|
1742002024NRG24130120240428503
|
13/01/2024
|
rema gilar
|
1742002024WL047364
|
rema gilar
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
PATI
|
MP-42-002-024-001/549
(KUMBHAKHET)
|
1742002024NRG24130120240428505
|
13/01/2024
|
ramesh amra
|
1742002024WL047364
|
ramesh amra
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
rameshamra
|
BANK OF INDIA(508505)
|
|
124
|
PATI
|
MP-42-002-024-001/55
(KUMBHAKHET)
|
1742002024NRG24130120240428508
|
13/01/2024
|
sumi vesta
|
1742002024WL047364
|
sumi vesta
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
sumivesta
|
BANK OF INDIA(508505)
|
|
125
|
PATI
|
MP-42-002-024-001/55
(KUMBHAKHET)
|
1742002024NRG24130120240428507
|
13/01/2024
|
vesta
|
1742002024WL047364
|
vesta
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
vesta
|
BANK OF INDIA(508505)
|
|
126
|
PATI
|
MP-42-002-024-001/55-A
(KUMBHAKHET)
|
1742002024NRG24130120240428509
|
13/01/2024
|
khumsing vesta
|
1742002024WL047364
|
khumsing vesta
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
khumsingvesta
|
BANK OF INDIA(508505)
|
|
127
|
PATI
|
MP-42-002-024-001/550
(KUMBHAKHET)
|
1742002024NRG24130120240428510
|
13/01/2024
|
kutwal nana
|
1742002024WL047364
|
kutwal nana
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kutwalnana
|
BANK OF INDIA(508505)
|
|
128
|
PATI
|
MP-42-002-024-001/550
(KUMBHAKHET)
|
1742002024NRG24130120240428511
|
13/01/2024
|
sayka kutwal
|
1742002024WL047364
|
sayka kutwal
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
129
|
PATI
|
MP-42-002-024-001/566
(KUMBHAKHET)
|
1742002024NRG24130120240428512
|
13/01/2024
|
tatiya gokhriya
|
1742002024WL047364
|
tatiya gokhriya
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
130
|
PATI
|
MP-42-002-024-001/567
(KUMBHAKHET)
|
1742002024NRG24130120240428514
|
13/01/2024
|
gajiya vesta
|
1742002024WL047364
|
gajiya vesta
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
131
|
PATI
|
MP-42-002-024-001/568
(KUMBHAKHET)
|
1742002024NRG24130120240428516
|
13/01/2024
|
jagan jovsing
|
1742002024WL047364
|
jagan jovsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
PATI
|
MP-42-002-024-001/570
(KUMBHAKHET)
|
1742002024NRG24130120240428521
|
13/01/2024
|
kusma rehjal
|
1742002024WL047364
|
kusma rehjal
|
00048
|
BKID0009912
|
167
|
167
|
Processed
|
13/03/2024
|
|
684471792
|
|
kusmarehjal
|
BANK OF INDIA(508505)
|
|
133
|
PATI
|
MP-42-002-024-001/570
(KUMBHAKHET)
|
1742002024NRG24130120240428520
|
13/01/2024
|
rehjal mahgiya
|
1742002024WL047364
|
rehjal mahgiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
rehjalmahgiya
|
BANK OF INDIA(508505)
|
|
134
|
PATI
|
MP-42-002-024-001/571
(KUMBHAKHET)
|
1742002024NRG24130120240428523
|
13/01/2024
|
babli kulsing
|
1742002024WL047364
|
babli kulsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bablikulsing
|
BANK OF INDIA(508505)
|
|
135
|
PATI
|
MP-42-002-024-001/571
(KUMBHAKHET)
|
1742002024NRG24130120240428522
|
13/01/2024
|
kulsing bhavsing
|
1742002024WL047364
|
kulsing bhavsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kulsingbhavsing
|
BANK OF INDIA(508505)
|
|
136
|
PATI
|
MP-42-002-024-001/576
(KUMBHAKHET)
|
1742002024NRG24130120240428524
|
13/01/2024
|
fenda rata
|
1742002024WL047364
|
fenda rata
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
fendarata
|
BANK OF INDIA(508505)
|
|
137
|
PATI
|
MP-42-002-024-001/577
(KUMBHAKHET)
|
1742002024NRG24130120240428526
|
13/01/2024
|
raniya fenda
|
1742002024WL047364
|
raniya fenda
|
00048
|
BKID0009912
|
668
|
668
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
PATI
|
MP-42-002-024-001/579
(KUMBHAKHET)
|
1742002024NRG24130120240428528
|
13/01/2024
|
buta resha
|
1742002024WL047364
|
buta resha
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
butaresha
|
BANK OF INDIA(508505)
|
|
139
|
PATI
|
MP-42-002-024-001/579
(KUMBHAKHET)
|
1742002024NRG24130120240428529
|
13/01/2024
|
gungi buta
|
1742002024WL047364
|
gungi buta
|
00048
|
BKID0009912
|
668
|
668
|
Processed
|
13/03/2024
|
|
684471792
|
|
gungibuta
|
BANK OF BARODA(606985)
|
|
140
|
PATI
|
MP-42-002-024-001/580
(KUMBHAKHET)
|
1742002024NRG24130120240428530
|
13/01/2024
|
sila luvariya
|
1742002024WL047364
|
sila luvariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
silaluvariya
|
BANK OF INDIA(508505)
|
|
141
|
PATI
|
MP-42-002-024-001/582
(KUMBHAKHET)
|
1742002024NRG24130120240428532
|
13/01/2024
|
raysingh jauvsingh rawat
|
1742002024WL047364
|
raysingh jauvsingh rawat
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
raysinghjauvsinghrawat
|
BANK OF INDIA(508505)
|
|
142
|
PATI
|
MP-42-002-024-001/583
(KUMBHAKHET)
|
1742002024NRG24130120240428534
|
13/01/2024
|
esha gulabiya
|
1742002024WL047364
|
esha gulabiya
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
143
|
PATI
|
MP-42-002-024-001/583
(KUMBHAKHET)
|
1742002024NRG24130120240428535
|
13/01/2024
|
kalari esha
|
1742002024WL047364
|
kalari esha
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
kalariesha
|
BANK OF INDIA(508505)
|
|
144
|
PATI
|
MP-42-002-024-001/584
(KUMBHAKHET)
|
1742002024NRG24130120240428536
|
13/01/2024
|
saysing narsing
|
1742002024WL047364
|
saysing narsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
saysingnarsing
|
BANK OF INDIA(508505)
|
|
145
|
PATI
|
MP-42-002-024-001/588
(KUMBHAKHET)
|
1742002024NRG24130120240428538
|
13/01/2024
|
kulsing kasiram
|
1742002024WL047364
|
kulsing kasiram
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
PATI
|
MP-42-002-024-001/589
(KUMBHAKHET)
|
1742002024NRG24130120240428540
|
13/01/2024
|
joga sayla
|
1742002024WL047364
|
joga sayla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
jogasayla
|
BANK OF INDIA(508505)
|
|
147
|
PATI
|
MP-42-002-024-001/590
(KUMBHAKHET)
|
1742002024NRG24130120240428542
|
13/01/2024
|
ajay ermal
|
1742002024WL047364
|
ajay ermal
|
00048
|
BKID0009912
|
1002
|
0
|
|
|
|
|
|
|
|
|
148
|
PATI
|
MP-42-002-024-001/596
(KUMBHAKHET)
|
1742002024NRG24130120240428546
|
13/01/2024
|
tukaram luvariya
|
1742002024WL047364
|
tukaram luvariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
tukaramluvariya
|
BANK OF INDIA(508505)
|
|
149
|
PATI
|
MP-42-002-024-001/608
(KUMBHAKHET)
|
1742002024NRG24130120240428547
|
13/01/2024
|
kavsing saymal
|
1742002024WL047364
|
kavsing saymal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kavsingsaymal
|
BANK OF INDIA(508505)
|
|
150
|
PATI
|
MP-42-002-024-001/610
(KUMBHAKHET)
|
1742002024NRG24130120240428549
|
13/01/2024
|
raysing rajiram
|
1742002024WL047364
|
raysing rajiram
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
PATI
|
MP-42-002-024-001/660-A
(KUMBHAKHET)
|
1742002024NRG24130120240428561
|
13/01/2024
|
rajiya
|
1742002024WL047364
|
rajiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
rajiya
|
BANK OF INDIA(508505)
|
|
152
|
PATI
|
MP-42-002-024-001/662
(KUMBHAKHET)
|
1742002024NRG24130120240428563
|
13/01/2024
|
kotvalni
|
1742002024WL047364
|
kotvalni
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kotvalni
|
BANK OF INDIA(508505)
|
|
153
|
PATI
|
MP-42-002-024-001/693
(KUMBHAKHET)
|
1742002024NRG24130120240428570
|
13/01/2024
|
jamsing narsing
|
1742002024WL047364
|
jamsing narsing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
jamsingnarsing
|
BANK OF INDIA(508505)
|
|
154
|
PATI
|
MP-42-002-024-001/76
(KUMBHAKHET)
|
1742002024NRG24130120240428591
|
13/01/2024
|
baysi kasiram
|
1742002024WL047364
|
baysi kasiram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
baysikasiram
|
BANK OF INDIA(508505)
|
|
155
|
PATI
|
MP-42-002-024-001/76
(KUMBHAKHET)
|
1742002024NRG24130120240428590
|
13/01/2024
|
kasiram jama
|
1742002024WL047364
|
kasiram jama
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
kasiramjama
|
BANK OF INDIA(508505)
|
|
156
|
PATI
|
MP-42-002-024-001/77
(KUMBHAKHET)
|
1742002024NRG24130120240428592
|
13/01/2024
|
aiyta shankar
|
1742002024WL047364
|
aiyta shankar
|
00048
|
BKID0009912
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684471792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
PATI
|
MP-42-002-024-001/77
(KUMBHAKHET)
|
1742002024NRG24130120240428593
|
13/01/2024
|
mikli aiyta
|
1742002024WL047364
|
mikli aiyta
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
mikliaiyta
|
BANK OF INDIA(508505)
|
|
158
|
PATI
|
MP-42-002-024-001/77-A
(KUMBHAKHET)
|
1742002024NRG24130120240428594
|
13/01/2024
|
tepa aita
|
1742002024WL047364
|
tepa aita
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
tepaaita
|
BANK OF INDIA(508505)
|
|
159
|
PATI
|
MP-42-002-024-001/77-A
(KUMBHAKHET)
|
1742002024NRG24130120240428595
|
13/01/2024
|
tepri tepa
|
1742002024WL047364
|
tepri tepa
|
00048
|
BKID0009912
|
334
|
334
|
Processed
|
13/03/2024
|
|
684471792
|
|
tepritepa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141115
|
122745
|
|
|
|
|
|
|
|
|
160
|
PATI
|
MP-42-002-024-001/744
(KUMBHAKHET)
|
1742002024NRG24130120240428583
|
13/01/2024
|
surtiya ayta
|
1742002024WL047364
|
surtiya ayta
|
00468
|
UBIN0919063
|
1002
|
0
|
|
|
|
|
|
|
|
|
161
|
PATI
|
MP-42-002-024-001/746
(KUMBHAKHET)
|
1742002024NRG24130120240428588
|
13/01/2024
|
baya ramesh
|
1742002024WL047364
|
baya ramesh
|
00468
|
UBIN0919063
|
1002
|
0
|
|
|
|
|
|
|
|
|
162
|
PATI
|
MP-42-002-024-001/746
(KUMBHAKHET)
|
1742002024NRG24130120240428587
|
13/01/2024
|
ramesh mahgiya
|
1742002024WL047364
|
ramesh mahgiya
|
00468
|
UBIN0919063
|
1002
|
0
|
|
|
|
|
|
|
|
|
163
|
PATI
|
MP-42-002-024-001/750
(KUMBHAKHET)
|
1742002024NRG24130120240428589
|
13/01/2024
|
krishna jadiya
|
1742002024WL047364
|
krishna jadiya
|
00468
|
UBIN0919063
|
835
|
835
|
Processed
|
13/03/2024
|
|
684471792
|
|
krishnajadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
835
|
|
|
|
|
|
|
|
|
164
|
PATI
|
MP-42-002-024-001/149
(KUMBHAKHET)
|
1742002024NRG24130120240428400
|
13/01/2024
|
mira ramlal
|
1742002024WL047364
|
mira ramlal
|
00697
|
BKID0MG5014
|
334
|
0
|
|
|
|
|
|
|
|
|
165
|
PATI
|
MP-42-002-024-001/220-A
(KUMBHAKHET)
|
1742002024NRG24130120240428436
|
13/01/2024
|
jadu bai tevram
|
1742002024WL047364
|
jadu bai tevram
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
166
|
PATI
|
MP-42-002-024-001/245
(KUMBHAKHET)
|
1742002024NRG24130120240428462
|
13/01/2024
|
dimli rawat jowsingh
|
1742002024WL047364
|
dimli rawat jowsingh
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
167
|
PATI
|
MP-42-002-024-001/436
(KUMBHAKHET)
|
1742002024NRG24130120240428480
|
13/01/2024
|
bayki bishan
|
1742002024WL047364
|
bayki bishan
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
168
|
PATI
|
MP-42-002-024-001/437
(KUMBHAKHET)
|
1742002024NRG24130120240428481
|
13/01/2024
|
riya suklal
|
1742002024WL047364
|
riya suklal
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
169
|
PATI
|
MP-42-002-024-001/439
(KUMBHAKHET)
|
1742002024NRG24130120240428483
|
13/01/2024
|
giyani
|
1742002024WL047364
|
giyani
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
170
|
PATI
|
MP-42-002-024-001/442
(KUMBHAKHET)
|
1742002024NRG24130120240428486
|
13/01/2024
|
jasli mastriya
|
1742002024WL047364
|
jasli mastriya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
171
|
PATI
|
MP-42-002-024-001/445
(KUMBHAKHET)
|
1742002024NRG24130120240428489
|
13/01/2024
|
bali saysing
|
1742002024WL047364
|
bali saysing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
172
|
PATI
|
MP-42-002-024-001/465
(KUMBHAKHET)
|
1742002024NRG24130120240428493
|
13/01/2024
|
kirasna gutiya
|
1742002024WL047364
|
kirasna gutiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
173
|
PATI
|
MP-42-002-024-001/54
(KUMBHAKHET)
|
1742002024NRG24130120240428498
|
13/01/2024
|
biya bubda
|
1742002024WL047364
|
biya bubda
|
00697
|
BKID0MG5014
|
835
|
0
|
|
|
|
|
|
|
|
|
174
|
PATI
|
MP-42-002-024-001/547
(KUMBHAKHET)
|
1742002024NRG24130120240428502
|
13/01/2024
|
tetli pemsing
|
1742002024WL047364
|
tetli pemsing
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
tetlipemsing
|
BANK OF INDIA(508505)
|
|
175
|
PATI
|
MP-42-002-024-001/548
(KUMBHAKHET)
|
1742002024NRG24130120240428504
|
13/01/2024
|
mokha rema
|
1742002024WL047364
|
mokha rema
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
176
|
PATI
|
MP-42-002-024-001/549
(KUMBHAKHET)
|
1742002024NRG24130120240428506
|
13/01/2024
|
sami ramesh
|
1742002024WL047364
|
sami ramesh
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
samiramesh
|
BANK OF INDIA(508505)
|
|
177
|
PATI
|
MP-42-002-024-001/566
(KUMBHAKHET)
|
1742002024NRG24130120240428513
|
13/01/2024
|
chamka tatiya
|
1742002024WL047364
|
chamka tatiya
|
00697
|
BKID0MG5014
|
501
|
0
|
|
|
|
|
|
|
|
|
178
|
PATI
|
MP-42-002-024-001/567
(KUMBHAKHET)
|
1742002024NRG24130120240428515
|
13/01/2024
|
ramti gajiya
|
1742002024WL047364
|
ramti gajiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
179
|
PATI
|
MP-42-002-024-001/568
(KUMBHAKHET)
|
1742002024NRG24130120240428517
|
13/01/2024
|
mili jagan
|
1742002024WL047364
|
mili jagan
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
180
|
PATI
|
MP-42-002-024-001/569
(KUMBHAKHET)
|
1742002024NRG24130120240428518
|
13/01/2024
|
bhugla rama patel
|
1742002024WL047364
|
bhugla rama patel
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
bhuglaramapatel
|
BANK OF INDIA(508505)
|
|
181
|
PATI
|
MP-42-002-024-001/569
(KUMBHAKHET)
|
1742002024NRG24130120240428519
|
13/01/2024
|
jhinli bai bhugla
|
1742002024WL047364
|
jhinli bai bhugla
|
00697
|
BKID0MG5014
|
167
|
0
|
|
|
|
|
|
|
|
|
182
|
PATI
|
MP-42-002-024-001/576
(KUMBHAKHET)
|
1742002024NRG24130120240428525
|
13/01/2024
|
robai fenda
|
1742002024WL047364
|
robai fenda
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
183
|
PATI
|
MP-42-002-024-001/577
(KUMBHAKHET)
|
1742002024NRG24130120240428527
|
13/01/2024
|
gudi raniya
|
1742002024WL047364
|
gudi raniya
|
00697
|
BKID0MG5014
|
167
|
0
|
|
|
|
|
|
|
|
|
184
|
PATI
|
MP-42-002-024-001/580
(KUMBHAKHET)
|
1742002024NRG24130120240428531
|
13/01/2024
|
mina sila
|
1742002024WL047364
|
mina sila
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684471792
|
|
minasila
|
BANK OF BARODA(606985)
|
|
185
|
PATI
|
MP-42-002-024-001/582
(KUMBHAKHET)
|
1742002024NRG24130120240428533
|
13/01/2024
|
guddi raysing
|
1742002024WL047364
|
guddi raysing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
186
|
PATI
|
MP-42-002-024-001/584
(KUMBHAKHET)
|
1742002024NRG24130120240428537
|
13/01/2024
|
runa saysing
|
1742002024WL047364
|
runa saysing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
187
|
PATI
|
MP-42-002-024-001/588
(KUMBHAKHET)
|
1742002024NRG24130120240428539
|
13/01/2024
|
lalita kulsing
|
1742002024WL047364
|
lalita kulsing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
188
|
PATI
|
MP-42-002-024-001/590
(KUMBHAKHET)
|
1742002024NRG24130120240428543
|
13/01/2024
|
bayka
|
1742002024WL047364
|
bayka
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
189
|
PATI
|
MP-42-002-024-001/593
(KUMBHAKHET)
|
1742002024NRG24130120240428545
|
13/01/2024
|
babita dayaram
|
1742002024WL047364
|
babita dayaram
|
00697
|
BKID0MG5014
|
501
|
0
|
|
|
|
|
|
|
|
|
190
|
PATI
|
MP-42-002-024-001/593
(KUMBHAKHET)
|
1742002024NRG24130120240428544
|
13/01/2024
|
dayaram mathriya
|
1742002024WL047364
|
dayaram mathriya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
191
|
PATI
|
MP-42-002-024-001/608
(KUMBHAKHET)
|
1742002024NRG24130120240428548
|
13/01/2024
|
mamta kavsing
|
1742002024WL047364
|
mamta kavsing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
192
|
PATI
|
MP-42-002-024-001/612
(KUMBHAKHET)
|
1742002024NRG24130120240428550
|
13/01/2024
|
tema nana
|
1742002024WL047364
|
tema nana
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
193
|
PATI
|
MP-42-002-024-001/646
(KUMBHAKHET)
|
1742002024NRG24130120240428551
|
13/01/2024
|
relsingh jovsing
|
1742002024WL047364
|
relsingh jovsing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
194
|
PATI
|
MP-42-002-024-001/647
(KUMBHAKHET)
|
1742002024NRG24130120240428553
|
13/01/2024
|
gulsiya dufariya
|
1742002024WL047364
|
gulsiya dufariya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
195
|
PATI
|
MP-42-002-024-001/647
(KUMBHAKHET)
|
1742002024NRG24130120240428554
|
13/01/2024
|
promila gulsiya
|
1742002024WL047364
|
promila gulsiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
196
|
PATI
|
MP-42-002-024-001/648
(KUMBHAKHET)
|
1742002024NRG24130120240428556
|
13/01/2024
|
gingra ramesh
|
1742002024WL047364
|
gingra ramesh
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
197
|
PATI
|
MP-42-002-024-001/648
(KUMBHAKHET)
|
1742002024NRG24130120240428555
|
13/01/2024
|
ramesh
|
1742002024WL047364
|
ramesh
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
198
|
PATI
|
MP-42-002-024-001/649
(KUMBHAKHET)
|
1742002024NRG24130120240428557
|
13/01/2024
|
kavva nana
|
1742002024WL047364
|
kavva nana
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
199
|
PATI
|
MP-42-002-024-001/649
(KUMBHAKHET)
|
1742002024NRG24130120240428558
|
13/01/2024
|
revanti bai kava
|
1742002024WL047364
|
revanti bai kava
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
200
|
PATI
|
MP-42-002-024-001/657
(KUMBHAKHET)
|
1742002024NRG24130120240428559
|
13/01/2024
|
bansi ansing
|
1742002024WL047364
|
bansi ansing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
201
|
PATI
|
MP-42-002-024-001/657
(KUMBHAKHET)
|
1742002024NRG24130120240428560
|
13/01/2024
|
rina bansi
|
1742002024WL047364
|
rina bansi
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
202
|
PATI
|
MP-42-002-024-001/660-A
(KUMBHAKHET)
|
1742002024NRG24130120240428562
|
13/01/2024
|
fugi
|
1742002024WL047364
|
fugi
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
203
|
PATI
|
MP-42-002-024-001/690
(KUMBHAKHET)
|
1742002024NRG24130120240428564
|
13/01/2024
|
baydas mahanjiya
|
1742002024WL047364
|
baydas mahanjiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
204
|
PATI
|
MP-42-002-024-001/690
(KUMBHAKHET)
|
1742002024NRG24130120240428565
|
13/01/2024
|
kani baydas
|
1742002024WL047364
|
kani baydas
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
205
|
PATI
|
MP-42-002-024-001/691
(KUMBHAKHET)
|
1742002024NRG24130120240428567
|
13/01/2024
|
ranu patel nayru
|
1742002024WL047364
|
ranu patel nayru
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
206
|
PATI
|
MP-42-002-024-001/692
(KUMBHAKHET)
|
1742002024NRG24130120240428568
|
13/01/2024
|
sagaram nanla
|
1742002024WL047364
|
sagaram nanla
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
207
|
PATI
|
MP-42-002-024-001/702
(KUMBHAKHET)
|
1742002024NRG24130120240428571
|
13/01/2024
|
apsingh jovsingh
|
1742002024WL047364
|
apsingh jovsingh
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
208
|
PATI
|
MP-42-002-024-001/702
(KUMBHAKHET)
|
1742002024NRG24130120240428572
|
13/01/2024
|
sushila apsing
|
1742002024WL047364
|
sushila apsing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
209
|
PATI
|
MP-42-002-024-001/703
(KUMBHAKHET)
|
1742002024NRG24130120240428574
|
13/01/2024
|
mira pahadiya
|
1742002024WL047364
|
mira pahadiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
210
|
PATI
|
MP-42-002-024-001/704
(KUMBHAKHET)
|
1742002024NRG24130120240428576
|
13/01/2024
|
anita pema
|
1742002024WL047364
|
anita pema
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
211
|
PATI
|
MP-42-002-024-001/704
(KUMBHAKHET)
|
1742002024NRG24130120240428575
|
13/01/2024
|
pema gulabiya
|
1742002024WL047364
|
pema gulabiya
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
212
|
PATI
|
MP-42-002-024-001/722
(KUMBHAKHET)
|
1742002024NRG24130120240428580
|
13/01/2024
|
Sunita bai gitram
|
1742002024WL047364
|
Sunita bai gitram
|
00697
|
BKID0MG5014
|
334
|
0
|
|
|
|
|
|
|
|
|
213
|
PATI
|
MP-42-002-024-001/743
(KUMBHAKHET)
|
1742002024NRG24130120240428582
|
13/01/2024
|
baya patel
|
1742002024WL047364
|
baya patel
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
214
|
PATI
|
MP-42-002-024-001/745
(KUMBHAKHET)
|
1742002024NRG24130120240428585
|
13/01/2024
|
binaja patel
|
1742002024WL047364
|
binaja patel
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
215
|
PATI
|
MP-42-002-024-001/78
(KUMBHAKHET)
|
1742002024NRG24130120240428596
|
13/01/2024
|
duhriya giyansing
|
1742002024WL047364
|
duhriya giyansing
|
00697
|
BKID0MG5014
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47929
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201569
|
134101
|
|
|
|
|
|
|
|