|
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
|
PATAN
|
MP-33-003-071-003/415-A
(KHAMAUD)
|
1733003071NRG24030320240429628
|
04/03/2024
|
ABHISHEK
|
1733003071WL039973
|
ABHISHEK
|
00045
|
BARB0JABMED
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475860051
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATAN
|
MP-33-003-071-003/416-A
(KHAMAUD)
|
1733003071NRG24030320240429629
|
04/03/2024
|
MUNNA LAL
|
1733003071WL039973
|
MUNNA LAL
|
00045
|
BARB0JABMED
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475860051
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24040320240432140
|
04/03/2024
|
SETH
|
1733003070WL040128
|
SETH
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
SETH
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24040320240432141
|
04/03/2024
|
SETH
|
1733003070WL040128
|
SETH
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
SETH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PATAN
|
MP-33-003-070-003/131
(BARODA (HADA))
|
1733003070NRG24040320240432123
|
04/03/2024
|
DASA RAM
|
1733003070WL040127
|
DASA RAM
|
00045
|
BARB0UDANAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
DASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PATAN
|
MP-33-003-070-003/131
(BARODA (HADA))
|
1733003070NRG24040320240432124
|
04/03/2024
|
dasharam
|
1733003070WL040127
|
dasharam
|
00045
|
BARB0UDANAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
dasharam
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24040320240432144
|
04/03/2024
|
Monika
|
1733003070WL040128
|
Monika
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Monika
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24040320240432145
|
04/03/2024
|
Monika
|
1733003070WL040128
|
Monika
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Monika
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
MP-33-003-070-003/183-B
(BARODA (HADA))
|
1733003070NRG24040320240432131
|
04/03/2024
|
sonu
|
1733003070WL040127
|
sonu
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
sonu
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-070-003/192
(BARODA (HADA))
|
1733003070NRG24040320240432150
|
04/03/2024
|
ankesh
|
1733003070WL040128
|
ankesh
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24040320240432153
|
04/03/2024
|
ANIL KUMAR
|
1733003070WL040128
|
ANIL KUMAR
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24040320240432155
|
04/03/2024
|
AMIT
|
1733003070WL040128
|
AMIT
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24040320240432156
|
04/03/2024
|
AMIT
|
1733003070WL040128
|
AMIT
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
AMIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PATAN
|
MP-33-003-070-003/255-A
(BARODA (HADA))
|
1733003070NRG24040320240432137
|
04/03/2024
|
vijya
|
1733003070WL040127
|
vijya
|
00045
|
BARB0UDANAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
vijya
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24040320240432158
|
04/03/2024
|
DAOLAT
|
1733003070WL040128
|
DAOLAT
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
DAOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24040320240432161
|
04/03/2024
|
MOHIT
|
1733003070WL040128
|
MOHIT
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
MOHIT
|
BANK OF BARODA(606985)
|
|
17
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24040320240432165
|
04/03/2024
|
Isha
|
1733003070WL040128
|
Isha
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24040320240432166
|
04/03/2024
|
Isha
|
1733003070WL040128
|
Isha
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG24040320240432168
|
04/03/2024
|
ALKA PRAJAPATI
|
1733003070WL040128
|
ALKA PRAJAPATI
|
00045
|
BARB0UDANAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ALKAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATAN
|
MP-33-003-071-002/302
(KHAMAUD)
|
1733003071NRG24040320240432374
|
04/03/2024
|
rajendra
|
1733003071WL040135
|
rajendra
|
00045
|
BARB0UDANAX
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24040320240432128
|
04/03/2024
|
fulrani
|
1733003070WL040127
|
fulrani
|
00045
|
BARB0UDHNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
fulrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24040320240432127
|
04/03/2024
|
opan
|
1733003070WL040127
|
opan
|
00045
|
BARB0UDHNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
opan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
PATAN
|
MP-33-003-052-001/107
(BHUNWARA)
|
1733003052NRG24040320240432575
|
04/03/2024
|
IMRAT PRASAD
|
1733003052WL040143
|
IMRAT PRASAD
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
IMRATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG24040320240432587
|
04/03/2024
|
Shivraj
|
1733003052WL040143
|
Shivraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
MP-33-003-070-003/136
(BARODA (HADA))
|
1733003070NRG24040320240432125
|
04/03/2024
|
NUMBER DAS
|
1733003070WL040127
|
NUMBER DAS
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
NUMBERDAS
|
BANK OF BARODA(606985)
|
|
26
|
PATAN
|
MP-33-003-070-003/136
(BARODA (HADA))
|
1733003070NRG24040320240432126
|
04/03/2024
|
NUMBER DAS
|
1733003070WL040127
|
NUMBER DAS
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
NUMBERDAS
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-070-003/184
(BARODA (HADA))
|
1733003070NRG24040320240432133
|
04/03/2024
|
Rooplal
|
1733003070WL040127
|
Rooplal
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
Rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24040320240432151
|
04/03/2024
|
Shalini Prajapati
|
1733003070WL040128
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24040320240432152
|
04/03/2024
|
Shalini Prajapati
|
1733003070WL040128
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-070-003/219-A
(BARODA (HADA))
|
1733003070NRG24040320240432134
|
04/03/2024
|
SHEKH ASHIK
|
1733003070WL040127
|
SHEKH ASHIK
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
SHEKHASHIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24040320240432154
|
04/03/2024
|
Manoj vishvkarma
|
1733003070WL040128
|
Manoj vishvkarma
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Manojvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAN
|
MP-33-003-070-003/27
(BARODA (HADA))
|
1733003070NRG24040320240432138
|
04/03/2024
|
MADHAV
|
1733003070WL040127
|
MADHAV
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
MADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-070-003/27
(BARODA (HADA))
|
1733003070NRG24040320240432157
|
04/03/2024
|
Madhav
|
1733003070WL040128
|
Madhav
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24040320240432163
|
04/03/2024
|
BHAGVATI
|
1733003070WL040128
|
BHAGVATI
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24040320240432162
|
04/03/2024
|
RUDRAMAN
|
1733003070WL040128
|
RUDRAMAN
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
RUDRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATAN
|
MP-33-003-070-003/50-A
(BARODA (HADA))
|
1733003070NRG24040320240432167
|
04/03/2024
|
AKASH KUMAR KUMAHR
|
1733003070WL040128
|
AKASH KUMAR KUMAHR
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
AKASHKUMARKUMAHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAN
|
MP-33-003-070-003/56-A
(BARODA (HADA))
|
1733003070NRG24040320240432139
|
04/03/2024
|
ANKIT KUMAR PRAJAPATI
|
1733003070WL040127
|
ANKIT KUMAR PRAJAPATI
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
ANKITKUMARPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24040320240432169
|
04/03/2024
|
Naravad
|
1733003070WL040128
|
Naravad
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Naravad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24040320240432170
|
04/03/2024
|
PARMLAL
|
1733003070WL040128
|
PARMLAL
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
PARMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24040320240432173
|
04/03/2024
|
Akhileh SEN
|
1733003070WL040128
|
Akhileh SEN
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
AkhilehSEN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24040320240432172
|
04/03/2024
|
Sandhya
|
1733003070WL040128
|
Sandhya
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-071-001/464
(KHAMAUD)
|
1733003071NRG24040320240432358
|
04/03/2024
|
anand
|
1733003071WL040135
|
anand
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-071-001/464
(KHAMAUD)
|
1733003071NRG24040320240432359
|
04/03/2024
|
Anand
|
1733003071WL040135
|
Anand
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-071-001/51-A
(KHAMAUD)
|
1733003071NRG24040320240432360
|
04/03/2024
|
Sandeep
|
1733003071WL040135
|
Sandeep
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Sandeep
|
TJSB SAHAKARI BANK LTD(607130)
|
|
45
|
PATAN
|
MP-33-003-071-001/51-A
(KHAMAUD)
|
1733003071NRG24040320240432361
|
04/03/2024
|
Sandeep
|
1733003071WL040135
|
Sandeep
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-071-001/576
(KHAMAUD)
|
1733003071NRG24040320240432362
|
04/03/2024
|
mahendra
|
1733003071WL040135
|
mahendra
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-071-001/576
(KHAMAUD)
|
1733003071NRG24040320240432363
|
04/03/2024
|
mahendra
|
1733003071WL040135
|
mahendra
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-071-001/577
(KHAMAUD)
|
1733003071NRG24040320240432364
|
04/03/2024
|
komal
|
1733003071WL040135
|
komal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-071-001/577
(KHAMAUD)
|
1733003071NRG24040320240432365
|
04/03/2024
|
komal
|
1733003071WL040135
|
komal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-071-001/578
(KHAMAUD)
|
1733003071NRG24040320240432366
|
04/03/2024
|
vikash
|
1733003071WL040135
|
vikash
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-071-001/578
(KHAMAUD)
|
1733003071NRG24040320240432367
|
04/03/2024
|
vikash
|
1733003071WL040135
|
vikash
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-071-001/580
(KHAMAUD)
|
1733003071NRG24040320240432368
|
04/03/2024
|
satish
|
1733003071WL040135
|
satish
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-071-001/580
(KHAMAUD)
|
1733003071NRG24040320240432369
|
04/03/2024
|
satish
|
1733003071WL040135
|
satish
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-071-002/245
(KHAMAUD)
|
1733003071NRG24040320240432370
|
04/03/2024
|
Sandeep
|
1733003071WL040135
|
Sandeep
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MP-33-003-071-002/253
(KHAMAUD)
|
1733003071NRG24040320240432371
|
04/03/2024
|
sureand
|
1733003071WL040135
|
sureand
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
sureand
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-071-002/253
(KHAMAUD)
|
1733003071NRG24040320240432372
|
04/03/2024
|
vandna
|
1733003071WL040135
|
vandna
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-071-002/302
(KHAMAUD)
|
1733003071NRG24040320240432373
|
04/03/2024
|
rajendra
|
1733003071WL040135
|
rajendra
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MP-33-003-071-002/351-A
(KHAMAUD)
|
1733003071NRG24040320240432375
|
04/03/2024
|
gulab rani
|
1733003071WL040135
|
gulab rani
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
gulabrani
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-071-002/352
(KHAMAUD)
|
1733003071NRG24040320240432376
|
04/03/2024
|
sanjay
|
1733003071WL040135
|
sanjay
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-071-002/357
(KHAMAUD)
|
1733003071NRG24040320240432377
|
04/03/2024
|
ranjit
|
1733003071WL040135
|
ranjit
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-071-002/362
(KHAMAUD)
|
1733003071NRG24040320240432378
|
04/03/2024
|
MANJU BAI
|
1733003071WL040135
|
MANJU BAI
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG24030320240429625
|
04/03/2024
|
AKASH
|
1733003071WL039973
|
AKASH
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
24/04/2024
|
|
475860051
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MP-33-003-071-002/364
(KHAMAUD)
|
1733003071NRG24040320240432379
|
04/03/2024
|
MADAN
|
1733003071WL040135
|
MADAN
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-071-002/364
(KHAMAUD)
|
1733003071NRG24040320240432380
|
04/03/2024
|
Madan
|
1733003071WL040135
|
Madan
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-071-002/39
(KHAMAUD)
|
1733003071NRG24040320240432381
|
04/03/2024
|
pritam
|
1733003071WL040135
|
pritam
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
pritam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MP-33-003-071-002/390
(KHAMAUD)
|
1733003071NRG24040320240432382
|
04/03/2024
|
raju
|
1733003071WL040135
|
raju
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-071-002/391
(KHAMAUD)
|
1733003071NRG24040320240432383
|
04/03/2024
|
durgesh
|
1733003071WL040135
|
durgesh
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MP-33-003-071-002/392
(KHAMAUD)
|
1733003071NRG24040320240432384
|
04/03/2024
|
surendra
|
1733003071WL040135
|
surendra
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MP-33-003-071-002/400
(KHAMAUD)
|
1733003071NRG24030320240429626
|
04/03/2024
|
komal
|
1733003071WL039973
|
komal
|
00051
|
MAHB0000778
|
880
|
880
|
Processed
|
24/04/2024
|
|
475860051
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-071-002/43
(KHAMAUD)
|
1733003071NRG24040320240432386
|
04/03/2024
|
Daulat
|
1733003071WL040135
|
Daulat
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Daulat
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MP-33-003-071-002/43
(KHAMAUD)
|
1733003071NRG24040320240432385
|
04/03/2024
|
dholat
|
1733003071WL040135
|
dholat
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
dholat
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATAN
|
MP-33-003-071-002/65
(KHAMAUD)
|
1733003071NRG24040320240432387
|
04/03/2024
|
manoj
|
1733003071WL040135
|
manoj
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MP-33-003-071-002/72
(KHAMAUD)
|
1733003071NRG24040320240432388
|
04/03/2024
|
Prakash
|
1733003071WL040135
|
Prakash
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-071-002/73
(KHAMAUD)
|
1733003071NRG24040320240432389
|
04/03/2024
|
santosh
|
1733003071WL040135
|
santosh
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATAN
|
MP-33-003-071-002/86
(KHAMAUD)
|
1733003071NRG24040320240432390
|
04/03/2024
|
maguprashad
|
1733003071WL040135
|
maguprashad
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
maguprashad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MP-33-003-071-002/86
(KHAMAUD)
|
1733003071NRG24040320240432391
|
04/03/2024
|
Mangu
|
1733003071WL040135
|
Mangu
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
Mangu
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MP-33-003-071-002/87
(KHAMAUD)
|
1733003071NRG24040320240432392
|
04/03/2024
|
parshotam
|
1733003071WL040135
|
parshotam
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
parshotam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MP-33-003-071-002/94-B
(KHAMAUD)
|
1733003071NRG24040320240432394
|
04/03/2024
|
deepika
|
1733003071WL040135
|
deepika
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
deepika
|
BANK OF BARODA(606985)
|
|
79
|
PATAN
|
MP-33-003-071-002/94-B
(KHAMAUD)
|
1733003071NRG24040320240432393
|
04/03/2024
|
rajkumar
|
1733003071WL040135
|
rajkumar
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG24040320240432396
|
04/03/2024
|
Bal Kishan
|
1733003071WL040135
|
Bal Kishan
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
BalKishan
|
BANK OF BARODA(606985)
|
|
81
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG24040320240432395
|
04/03/2024
|
balkishan
|
1733003071WL040135
|
balkishan
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
475860051
|
|
balkishan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PATAN
|
MP-33-003-071-003/402
(KHAMAUD)
|
1733003071NRG24030320240429627
|
04/03/2024
|
Ratna
|
1733003071WL039973
|
Ratna
|
00051
|
MAHB0000778
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475860051
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATAN
|
MP-33-003-071-003/419
(KHAMAUD)
|
1733003071NRG24030320240429630
|
04/03/2024
|
ramsewak
|
1733003071WL039973
|
ramsewak
|
00051
|
MAHB0000778
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475860051
|
|
ramsewak
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MP-33-003-071-003/422-A
(KHAMAUD)
|
1733003071NRG24030320240429631
|
04/03/2024
|
ANIKET
|
1733003071WL039973
|
ANIKET
|
00051
|
MAHB0000778
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475860051
|
|
ANIKET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79598
|
79598
|
|
|
|
|
|
|
|
|
85
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24040320240432159
|
04/03/2024
|
rajni
|
1733003070WL040128
|
rajni
|
00089
|
CBIN0280470
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
rajni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
86
|
PATAN
|
MP-33-003-052-001/100
(BHUNWARA)
|
1733003052NRG24040320240432571
|
04/03/2024
|
PANCHAM
|
1733003052WL040143
|
PANCHAM
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-052-001/100
(BHUNWARA)
|
1733003052NRG24040320240432572
|
04/03/2024
|
PANCHAM
|
1733003052WL040143
|
PANCHAM
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-052-001/106
(BHUNWARA)
|
1733003052NRG24040320240432574
|
04/03/2024
|
somvati
|
1733003052WL040143
|
somvati
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860051
|
|
somvati
|
INDIAN BANK(607105)
|
|
89
|
PATAN
|
MP-33-003-052-001/107
(BHUNWARA)
|
1733003052NRG24040320240432576
|
04/03/2024
|
Dropati Bai
|
1733003052WL040143
|
Dropati Bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-052-001/164-B
(BHUNWARA)
|
1733003052NRG24040320240432580
|
04/03/2024
|
laxmi bai
|
1733003052WL040143
|
laxmi bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-052-001/164-B
(BHUNWARA)
|
1733003052NRG24040320240432579
|
04/03/2024
|
narresh
|
1733003052WL040143
|
narresh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
narresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PATAN
|
MP-33-003-052-001/202
(BHUNWARA)
|
1733003052NRG24040320240432581
|
04/03/2024
|
MANGAL singh
|
1733003052WL040143
|
MANGAL singh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
MANGALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATAN
|
MP-33-003-052-001/202
(BHUNWARA)
|
1733003052NRG24040320240432582
|
04/03/2024
|
MANGAL singh
|
1733003052WL040143
|
MANGAL singh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
MANGALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG24040320240432588
|
04/03/2024
|
Munni Bai
|
1733003052WL040143
|
Munni Bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
95
|
PATAN
|
MP-33-003-052-001/820
(BHUNWARA)
|
1733003052NRG24040320240432593
|
04/03/2024
|
Jyoti bai
|
1733003052WL040143
|
Jyoti bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATAN
|
MP-33-003-052-001/820
(BHUNWARA)
|
1733003052NRG24040320240432594
|
04/03/2024
|
Jyoti bai
|
1733003052WL040143
|
Jyoti bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATAN
|
MP-33-003-070-003/192
(BARODA (HADA))
|
1733003070NRG24040320240432149
|
04/03/2024
|
poona
|
1733003070WL040128
|
poona
|
00089
|
CBIN0280746
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
poona
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24040320240432171
|
04/03/2024
|
dashai
|
1733003070WL040128
|
dashai
|
00089
|
CBIN0280746
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
dashai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-070-003/90-D
(BARODA (HADA))
|
1733003070NRG24040320240432174
|
04/03/2024
|
deepa
|
1733003070WL040128
|
deepa
|
00089
|
CBIN0280746
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475860051
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20536
|
20536
|
|
|
|
|
|
|
|
|
100
|
PATAN
|
MP-33-003-018-001/15-B
(GHATHERA)
|
1733003018NRG24040320240432397
|
04/03/2024
|
Ekam
|
1733003018WL040136
|
Ekam
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
Ekam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-018-001/24-A
(GHATHERA)
|
1733003018NRG24040320240432399
|
04/03/2024
|
ASHOK
|
1733003018WL040136
|
ASHOK
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-018-001/27-A
(GHATHERA)
|
1733003018NRG24040320240432402
|
04/03/2024
|
seetaram
|
1733003018WL040136
|
seetaram
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-018-001/60
(GHATHERA)
|
1733003018NRG24040320240432403
|
04/03/2024
|
ghanshyam
|
1733003018WL040136
|
ghanshyam
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATAN
|
MP-33-003-018-001/85-B
(GHATHERA)
|
1733003018NRG24040320240432405
|
04/03/2024
|
Jay Singh
|
1733003018WL040136
|
Jay Singh
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-018-001/91-A
(GHATHERA)
|
1733003018NRG24040320240432406
|
04/03/2024
|
KAMAL SINGH
|
1733003018WL040136
|
KAMAL SINGH
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-018-006/44
(GHATHERA)
|
1733003018NRG24040320240432409
|
04/03/2024
|
ujyar singh
|
1733003018WL040136
|
ujyar singh
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
ujyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MP-33-003-018-001/15-C
(GHATHERA)
|
1733003018NRG24040320240432398
|
04/03/2024
|
Hemraj singh
|
1733003018WL040136
|
Hemraj singh
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
PATAN
|
MP-33-003-052-001/164-A
(BHUNWARA)
|
1733003052NRG24040320240432577
|
04/03/2024
|
Halki bai
|
1733003052WL040143
|
Halki bai
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MP-33-003-052-001/164-A
(BHUNWARA)
|
1733003052NRG24040320240432578
|
04/03/2024
|
Halki bai
|
1733003052WL040143
|
Halki bai
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG24040320240432583
|
04/03/2024
|
Gullo bai
|
1733003052WL040143
|
Gullo bai
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Gullobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG24040320240432584
|
04/03/2024
|
Gullo bai
|
1733003052WL040143
|
Gullo bai
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Gullobai
|
INDIAN BANK(607105)
|
|
112
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG24040320240432590
|
04/03/2024
|
Roshni chakrawarti
|
1733003052WL040143
|
Roshni chakrawarti
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Roshnichakrawarti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
113
|
PATAN
|
MP-33-003-052-001/816
(BHUNWARA)
|
1733003052NRG24040320240432586
|
04/03/2024
|
Rajni prajapati
|
1733003052WL040143
|
Rajni prajapati
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Rajniprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432567
|
04/03/2024
|
Sushil
|
1733003050WL040142
|
Sushil
|
00415
|
SBIN0005546
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-052-001/816
(BHUNWARA)
|
1733003052NRG24040320240432585
|
04/03/2024
|
Dharm raj prajapati
|
1733003052WL040143
|
Dharm raj prajapati
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Dharmrajprajapati
|
INDIAN BANK(607105)
|
|
116
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24040320240432142
|
04/03/2024
|
BASANT KUMAR THAKUR
|
1733003070WL040128
|
BASANT KUMAR THAKUR
|
00415
|
SBIN0005546
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
BASANTKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-070-001/9
(BARODA (HADA))
|
1733003070NRG24040320240432143
|
04/03/2024
|
Devkumar
|
1733003070WL040128
|
Devkumar
|
00415
|
SBIN0005546
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG24040320240432135
|
04/03/2024
|
RAM CHARAN
|
1733003070WL040127
|
RAM CHARAN
|
00415
|
SBIN0005546
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG24040320240432136
|
04/03/2024
|
RAM CHARAN
|
1733003070WL040127
|
RAM CHARAN
|
00415
|
SBIN0005546
|
60
|
60
|
Processed
|
24/04/2024
|
|
475860051
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
120
|
PATAN
|
MP-33-003-018-001/26-A
(GHATHERA)
|
1733003018NRG24040320240432401
|
04/03/2024
|
Rakesh Singh
|
1733003018WL040136
|
Rakesh Singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATAN
|
MP-33-003-018-001/76-A
(GHATHERA)
|
1733003018NRG24040320240432404
|
04/03/2024
|
jalam
|
1733003018WL040136
|
jalam
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATAN
|
MP-33-003-018-006/111-A
(GHATHERA)
|
1733003018NRG24040320240432407
|
04/03/2024
|
RAMKUMAR BARMAN
|
1733003018WL040136
|
RAMKUMAR BARMAN
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
RAMKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATAN
|
MP-33-003-018-006/72
(GHATHERA)
|
1733003018NRG24040320240432411
|
04/03/2024
|
Bakeel
|
1733003018WL040136
|
Bakeel
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
124
|
PATAN
|
MP-33-003-018-001/25-B
(GHATHERA)
|
1733003018NRG24040320240432400
|
04/03/2024
|
shivam singh
|
1733003018WL040136
|
shivam singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATAN
|
MP-33-003-018-006/3-A
(GHATHERA)
|
1733003018NRG24040320240432408
|
04/03/2024
|
Pavan Singh
|
1733003018WL040136
|
Pavan Singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
PavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATAN
|
MP-33-003-018-006/66
(GHATHERA)
|
1733003018NRG24040320240432410
|
04/03/2024
|
santosh kumar
|
1733003018WL040136
|
santosh kumar
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860051
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432568
|
04/03/2024
|
Savitri
|
1733003050WL040142
|
Savitri
|
00468
|
UBIN0559768
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
Savitri
|
INDIAN BANK(607105)
|
|
128
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432570
|
04/03/2024
|
Vineeta
|
1733003050WL040142
|
Vineeta
|
00468
|
UBIN0559768
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
Vineeta
|
INDIAN BANK(607105)
|
|
129
|
PATAN
|
MP-33-003-052-001/106
(BHUNWARA)
|
1733003052NRG24040320240432573
|
04/03/2024
|
kanchhedi lal
|
1733003052WL040143
|
kanchhedi lal
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860051
|
|
kanchhedilal
|
INDIAN BANK(607105)
|
|
130
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG24040320240432589
|
04/03/2024
|
GOUtam prajapati
|
1733003052WL040143
|
GOUtam prajapati
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
GOUtamprajapati
|
INDIAN BANK(607105)
|
|
131
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG24040320240432591
|
04/03/2024
|
Chitra
|
1733003052WL040143
|
Chitra
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Chitra
|
UCO BANK(607066)
|
|
132
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG24040320240432592
|
04/03/2024
|
Chitra
|
1733003052WL040143
|
Chitra
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475860051
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
133
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24040320240432160
|
04/03/2024
|
NITESH
|
1733003070WL040128
|
NITESH
|
00468
|
UBIN0559768
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATAN
|
MP-33-003-070-003/48
(BARODA (HADA))
|
1733003070NRG24040320240432164
|
04/03/2024
|
RAGHUNANDAN
|
1733003070WL040128
|
RAGHUNANDAN
|
00468
|
UBIN0559768
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
RAGHUNANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12143
|
12143
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-050-002/601-D
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432565
|
04/03/2024
|
Manoj
|
1733003050WL040142
|
Manoj
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PATAN
|
MP-33-003-050-002/602-B
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432566
|
04/03/2024
|
Ravina Patel
|
1733003050WL040142
|
Ravina Patel
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
RavinaPatel
|
INDIAN BANK(607105)
|
|
137
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG24040320240432569
|
04/03/2024
|
Bakil
|
1733003050WL040142
|
Bakil
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475860051
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PATAN
|
MP-33-003-070-003/184
(BARODA (HADA))
|
1733003070NRG24040320240432132
|
04/03/2024
|
NILESH
|
1733003070WL040127
|
NILESH
|
00697
|
BKID0MG1210
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24040320240432146
|
04/03/2024
|
ganesh
|
1733003070WL040128
|
ganesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24040320240432147
|
04/03/2024
|
ganesh
|
1733003070WL040128
|
ganesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATAN
|
MP-33-003-070-003/150
(BARODA (HADA))
|
1733003070NRG24040320240432148
|
04/03/2024
|
budha bai
|
1733003070WL040128
|
budha bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24040320240432129
|
04/03/2024
|
BHAG BATI BAI
|
1733003070WL040127
|
BHAG BATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
BHAGBATIBAI
|
BANK OF BARODA(606985)
|
|
143
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24040320240432130
|
04/03/2024
|
MUNA LAL
|
1733003070WL040127
|
MUNA LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475860051
|
|
MUNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186683
|
186683
|
|
|
|
|
|
|
|