|
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-33-003-048-001/48
(MALAKALA)
|
1733003048NRG24160320240461230
|
16/03/2024
|
shree ram
|
1733003048WL041912
|
shree ram
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
MP-33-003-048-001/48
(MALAKALA)
|
1733003048NRG24160320240461229
|
16/03/2024
|
shree ram
|
1733003048WL041912
|
shree ram
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
shreeram
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-060-003/165
(MEDHI)
|
1733003060NRG24150320240459845
|
16/03/2024
|
kallu
|
1733003060WL041811
|
kallu
|
00045
|
BARB0UDANAX
|
430
|
430
|
Processed
|
24/04/2024
|
|
473540393
|
|
kallu
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-060-003/2-C
(MEDHI)
|
1733003060NRG24150320240459846
|
16/03/2024
|
GOVARDHAN
|
1733003060WL041811
|
GOVARDHAN
|
00045
|
BARB0UDANAX
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473540393
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-060-003/214
(MEDHI)
|
1733003060NRG24150320240459848
|
16/03/2024
|
tilak
|
1733003060WL041811
|
tilak
|
00045
|
BARB0UDANAX
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473540393
|
|
tilak
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-060-003/74-A
(MEDHI)
|
1733003060NRG24150320240459850
|
16/03/2024
|
geeta bai
|
1733003060WL041811
|
geeta bai
|
00045
|
BARB0UDANAX
|
430
|
430
|
Processed
|
24/04/2024
|
|
473540393
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-060-003/74-A
(MEDHI)
|
1733003060NRG24150320240459849
|
16/03/2024
|
rajkumar
|
1733003060WL041811
|
rajkumar
|
00045
|
BARB0UDANAX
|
430
|
430
|
Processed
|
24/04/2024
|
|
473540393
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-052-001/46
(BHUNWARA)
|
1733003052NRG24150320240460178
|
16/03/2024
|
RAMDAS
|
1733003052WL041842
|
RAMDAS
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
RAMDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-065-001/100-A
(SIMERIYA (JARAUND))
|
1733003065NRG24150320240459991
|
16/03/2024
|
aaradhna
|
1733003065WL041822
|
aaradhna
|
00051
|
MAHB0000778
|
880
|
880
|
Processed
|
24/04/2024
|
|
473540393
|
|
aaradhna
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-065-001/11-D
(SIMERIYA (JARAUND))
|
1733003065NRG24150320240459993
|
16/03/2024
|
AKASH
|
1733003065WL041822
|
AKASH
|
00051
|
MAHB0000778
|
880
|
880
|
Processed
|
24/04/2024
|
|
473540393
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-066-001/398
(NUNSAR)
|
1733003066NRG24160320240461094
|
16/03/2024
|
komal chamar
|
1733003066WL041899
|
komal chamar
|
00051
|
MAHB0000778
|
29
|
29
|
Processed
|
24/04/2024
|
|
473540393
|
|
komalchamar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-066-001/454
(NUNSAR)
|
1733003066NRG24160320240461099
|
16/03/2024
|
ramcharan
|
1733003066WL041901
|
ramcharan
|
00051
|
MAHB0000778
|
18
|
18
|
Processed
|
24/04/2024
|
|
473540393
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-066-001/618-D
(NUNSAR)
|
1733003066NRG24160320240461093
|
16/03/2024
|
Ashok Ahirwar
|
1733003066WL041898
|
Ashok Ahirwar
|
00051
|
MAHB0000778
|
8
|
8
|
Processed
|
24/04/2024
|
|
473540393
|
|
AshokAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-066-001/79
(NUNSAR)
|
1733003066NRG24160320240461100
|
16/03/2024
|
dhanakdhari
|
1733003066WL041902
|
dhanakdhari
|
00051
|
MAHB0000778
|
72
|
72
|
Processed
|
24/04/2024
|
|
473540393
|
|
dhanakdhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MP-33-003-021-002/590
(TAMOURIYA)
|
1733003021NRG24160320240460288
|
16/03/2024
|
Rajni
|
1733003021WL041849
|
Rajni
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PATAN
|
MP-33-003-021-002/626
(TAMOURIYA)
|
1733003021NRG24160320240460289
|
16/03/2024
|
Dhaniram
|
1733003021WL041849
|
Dhaniram
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-021-002/663
(TAMOURIYA)
|
1733003021NRG24160320240460292
|
16/03/2024
|
Anguri
|
1733003021WL041849
|
Anguri
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Anguri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-021-002/663
(TAMOURIYA)
|
1733003021NRG24160320240460291
|
16/03/2024
|
Brijesh
|
1733003021WL041849
|
Brijesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Brijesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-021-002/695
(TAMOURIYA)
|
1733003021NRG24160320240460293
|
16/03/2024
|
Sarasvati Bai
|
1733003021WL041849
|
Sarasvati Bai
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
SarasvatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-022-002/13
(BAGASWAHI)
|
1733003022NRG24160320240461192
|
16/03/2024
|
kavita bai
|
1733003022WL041907
|
kavita bai
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAN
|
MP-33-003-022-002/13
(BAGASWAHI)
|
1733003022NRG24160320240461191
|
16/03/2024
|
SANTOSH SINGH
|
1733003022WL041907
|
SANTOSH SINGH
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
SANTOSHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-022-002/24-A
(BAGASWAHI)
|
1733003022NRG24160320240461193
|
16/03/2024
|
MANISH
|
1733003022WL041907
|
MANISH
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-022-002/25
(BAGASWAHI)
|
1733003022NRG24160320240461194
|
16/03/2024
|
BHARAT
|
1733003022WL041907
|
BHARAT
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-022-002/30-A
(BAGASWAHI)
|
1733003022NRG24160320240461195
|
16/03/2024
|
SARGAM THAKUR
|
1733003022WL041907
|
SARGAM THAKUR
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
SARGAMTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-022-002/44-A
(BAGASWAHI)
|
1733003022NRG24160320240461196
|
16/03/2024
|
RAMADHAR
|
1733003022WL041907
|
RAMADHAR
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-022-002/57-A
(BAGASWAHI)
|
1733003022NRG24160320240461198
|
16/03/2024
|
Lakshmi
|
1733003022WL041907
|
Lakshmi
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-022-002/57-A
(BAGASWAHI)
|
1733003022NRG24160320240461197
|
16/03/2024
|
Pushpendra
|
1733003022WL041907
|
Pushpendra
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Pushpendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-022-002/65
(BAGASWAHI)
|
1733003022NRG24160320240461199
|
16/03/2024
|
BHURE LAL
|
1733003022WL041907
|
BHURE LAL
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-022-002/65
(BAGASWAHI)
|
1733003022NRG24160320240461200
|
16/03/2024
|
BHURI BAI
|
1733003022WL041907
|
BHURI BAI
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
MP-33-003-022-003/118-C
(BAGASWAHI)
|
1733003022NRG24160320240461202
|
16/03/2024
|
Brajbhan Sen
|
1733003022WL041907
|
Brajbhan Sen
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
BrajbhanSen
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATAN
|
MP-33-003-022-003/27-B
(BAGASWAHI)
|
1733003022NRG24160320240461203
|
16/03/2024
|
BIHARI LAL JHARIYA
|
1733003022WL041907
|
BIHARI LAL JHARIYA
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
BIHARILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-022-003/32
(BAGASWAHI)
|
1733003022NRG24160320240461205
|
16/03/2024
|
suneeta
|
1733003022WL041907
|
suneeta
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
33
|
PATAN
|
MP-33-003-065-001/100-A
(SIMERIYA (JARAUND))
|
1733003065NRG24150320240459990
|
16/03/2024
|
chhedilal foolsingh gond
|
1733003065WL041822
|
chhedilal foolsingh gond
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
473540393
|
|
chhedilalfoolsinghgond
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-065-001/101-D
(SIMERIYA (JARAUND))
|
1733003065NRG24150320240459992
|
16/03/2024
|
aman
|
1733003065WL041822
|
aman
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
473540393
|
|
aman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
35
|
PATAN
|
MP-33-003-052-001/101-A
(BHUNWARA)
|
1733003052NRG24150320240460187
|
16/03/2024
|
Shanti
|
1733003052WL041843
|
Shanti
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-052-001/101-A
(BHUNWARA)
|
1733003052NRG24150320240460188
|
16/03/2024
|
Shanti
|
1733003052WL041843
|
Shanti
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PATAN
|
MP-33-003-052-001/1013
(BHUNWARA)
|
1733003052NRG24150320240460192
|
16/03/2024
|
nikita
|
1733003052WL041843
|
nikita
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-052-001/1013
(BHUNWARA)
|
1733003052NRG24150320240460191
|
16/03/2024
|
rothit
|
1733003052WL041843
|
rothit
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
rothit
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATAN
|
MP-33-003-052-001/1016
(BHUNWARA)
|
1733003052NRG24150320240460194
|
16/03/2024
|
babli bai
|
1733003052WL041843
|
babli bai
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-052-001/263
(BHUNWARA)
|
1733003052NRG24150320240460174
|
16/03/2024
|
Babli bai
|
1733003052WL041842
|
Babli bai
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PATAN
|
MP-33-003-052-001/263
(BHUNWARA)
|
1733003052NRG24150320240460175
|
16/03/2024
|
Shyamlal
|
1733003052WL041842
|
Shyamlal
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-052-001/3007
(BHUNWARA)
|
1733003052NRG24150320240460176
|
16/03/2024
|
rahul chakrawarti
|
1733003052WL041842
|
rahul chakrawarti
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
rahulchakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-052-001/802
(BHUNWARA)
|
1733003052NRG24150320240460179
|
16/03/2024
|
Devi singh
|
1733003052WL041842
|
Devi singh
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Devisingh
|
INDIAN BANK(607105)
|
|
44
|
PATAN
|
MP-33-003-052-001/802
(BHUNWARA)
|
1733003052NRG24150320240460180
|
16/03/2024
|
Laxmee bai
|
1733003052WL041842
|
Laxmee bai
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Laxmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-052-001/87
(BHUNWARA)
|
1733003052NRG24150320240460183
|
16/03/2024
|
Ramdas chakrawarti
|
1733003052WL041842
|
Ramdas chakrawarti
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Ramdaschakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PATAN
|
MP-33-003-052-001/87
(BHUNWARA)
|
1733003052NRG24150320240460184
|
16/03/2024
|
Ramdas chakrawarti
|
1733003052WL041842
|
Ramdas chakrawarti
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Ramdaschakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-052-001/874
(BHUNWARA)
|
1733003052NRG24150320240460185
|
16/03/2024
|
Deenu
|
1733003052WL041842
|
Deenu
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Deenu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAN
|
MP-33-003-052-001/874
(BHUNWARA)
|
1733003052NRG24150320240460186
|
16/03/2024
|
Paarvati bai
|
1733003052WL041842
|
Paarvati bai
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Paarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG24160320240461238
|
16/03/2024
|
man
|
1733003056WL041914
|
man
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAN
|
MP-33-003-060-003/13
(MEDHI)
|
1733003060NRG24150320240459844
|
16/03/2024
|
KAMLA BAI
|
1733003060WL041811
|
KAMLA BAI
|
00089
|
CBIN0280746
|
430
|
430
|
Processed
|
24/04/2024
|
|
473540393
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
51
|
PATAN
|
MP-33-003-077-002/13
(GURU PIPPRIYA)
|
1733003056NRG24160320240461243
|
16/03/2024
|
rambai
|
1733003056WL041914
|
rambai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-077-002/36-B
(GURU PIPPRIYA)
|
1733003056NRG24160320240461245
|
16/03/2024
|
Kadrpal
|
1733003056WL041914
|
Kadrpal
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Kadrpal
|
INDIAN BANK(607105)
|
|
53
|
PATAN
|
MP-33-003-077-002/36-B
(GURU PIPPRIYA)
|
1733003056NRG24160320240461244
|
16/03/2024
|
Kadrpal
|
1733003056WL041914
|
Kadrpal
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Kadrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20099
|
20099
|
|
|
|
|
|
|
|
|
54
|
PATAN
|
MP-33-003-018-001/102-A
(GHATHERA)
|
1733003018NRG24150320240460090
|
16/03/2024
|
PREM SINGH
|
1733003018WL041829
|
PREM SINGH
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAN
|
MP-33-003-018-001/15-B
(GHATHERA)
|
1733003018NRG24150320240460091
|
16/03/2024
|
Ekam
|
1733003018WL041829
|
Ekam
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
Ekam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-018-001/24-A
(GHATHERA)
|
1733003018NRG24150320240460093
|
16/03/2024
|
ASHOK
|
1733003018WL041829
|
ASHOK
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATAN
|
MP-33-003-018-001/27-A
(GHATHERA)
|
1733003018NRG24150320240460096
|
16/03/2024
|
seetaram
|
1733003018WL041829
|
seetaram
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-018-001/60
(GHATHERA)
|
1733003018NRG24150320240460097
|
16/03/2024
|
ghanshyam
|
1733003018WL041829
|
ghanshyam
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATAN
|
MP-33-003-018-001/85-B
(GHATHERA)
|
1733003018NRG24150320240460099
|
16/03/2024
|
Jay Singh
|
1733003018WL041829
|
Jay Singh
|
00089
|
CBIN0281763
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAN
|
MP-33-003-018-001/91-A
(GHATHERA)
|
1733003018NRG24150320240460100
|
16/03/2024
|
KAMAL SINGH
|
1733003018WL041829
|
KAMAL SINGH
|
00089
|
CBIN0281763
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-018-006/34
(GHATHERA)
|
1733003018NRG24150320240460103
|
16/03/2024
|
moolchand
|
1733003018WL041829
|
moolchand
|
00089
|
CBIN0281763
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
62
|
PATAN
|
MP-33-003-015-003/49
(KHAJRI (BHAMKA))
|
1733003015NRG24160320240460783
|
16/03/2024
|
khubbi
|
1733003015WL041879
|
khubbi
|
00089
|
CBIN0282244
|
2470
|
2470
|
Processed
|
24/04/2024
|
|
473540393
|
|
khubbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATAN
|
MP-33-003-052-001/1016
(BHUNWARA)
|
1733003052NRG24150320240460193
|
16/03/2024
|
Shiv Das
|
1733003052WL041843
|
Shiv Das
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
ShivDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
64
|
PATAN
|
MP-33-003-002-003/31
(MHIDKI)
|
1733003002NRG24160320240460729
|
16/03/2024
|
roshanlal
|
1733003002WL041870
|
roshanlal
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-002-003/53
(MHIDKI)
|
1733003002NRG24160320240460731
|
16/03/2024
|
mohan singh
|
1733003002WL041870
|
mohan singh
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-002-003/54
(MHIDKI)
|
1733003002NRG24160320240460732
|
16/03/2024
|
Tejbhan Singh gound
|
1733003002WL041870
|
Tejbhan Singh gound
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
TejbhanSinghgound
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-002-003/66
(MHIDKI)
|
1733003002NRG24160320240460735
|
16/03/2024
|
shobhna
|
1733003002WL041870
|
shobhna
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540393
|
|
shobhna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-018-001/15-C
(GHATHERA)
|
1733003018NRG24150320240460092
|
16/03/2024
|
Hemraj singh
|
1733003018WL041829
|
Hemraj singh
|
00089
|
CBIN0283023
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
69
|
PATAN
|
MP-33-003-052-001/107-A
(BHUNWARA)
|
1733003052NRG24150320240460195
|
16/03/2024
|
Radha bai
|
1733003052WL041843
|
Radha bai
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
PATAN
|
MP-33-003-052-001/1011
(BHUNWARA)
|
1733003052NRG24150320240460189
|
16/03/2024
|
Suman bai
|
1733003052WL041843
|
Suman bai
|
00176
|
IDIB000K674
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-052-001/1011
(BHUNWARA)
|
1733003052NRG24150320240460190
|
16/03/2024
|
Suman bai
|
1733003052WL041843
|
Suman bai
|
00176
|
IDIB000K674
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
72
|
PATAN
|
MP-33-003-056-003/270
(SIMERIYA)
|
1733003056NRG24160320240461240
|
16/03/2024
|
Sovran
|
1733003056WL041914
|
Sovran
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Sovran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
PATAN
|
MP-33-003-033-001/215-A
(THANA)
|
1733003033NRG24160320240461210
|
16/03/2024
|
RUP SHYAM
|
1733003033WL041910
|
RUP SHYAM
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
RUPSHYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATAN
|
MP-33-003-056-002/158-B
(SIMERIYA)
|
1733003056NRG24160320240461237
|
16/03/2024
|
bhoj
|
1733003056WL041914
|
bhoj
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
bhoj
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-056-002/158-B
(SIMERIYA)
|
1733003056NRG24160320240461236
|
16/03/2024
|
BHOJRAJ
|
1733003056WL041914
|
BHOJRAJ
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
PATAN
|
MP-33-003-021-002/590
(TAMOURIYA)
|
1733003021NRG24160320240460287
|
16/03/2024
|
Akhilesh
|
1733003021WL041849
|
Akhilesh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAN
|
MP-33-003-021-002/652
(TAMOURIYA)
|
1733003021NRG24160320240460290
|
16/03/2024
|
Bablu
|
1733003021WL041849
|
Bablu
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAN
|
MP-33-003-022-003/32
(BAGASWAHI)
|
1733003022NRG24160320240461204
|
16/03/2024
|
KALURAM
|
1733003022WL041907
|
KALURAM
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATAN
|
MP-33-003-022-003/47-A
(BAGASWAHI)
|
1733003022NRG24160320240461207
|
16/03/2024
|
POONAM BAI
|
1733003022WL041907
|
POONAM BAI
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
POONAMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAN
|
MP-33-003-022-003/47-A
(BAGASWAHI)
|
1733003022NRG24160320240461206
|
16/03/2024
|
SUNEEL KUMAR
|
1733003022WL041907
|
SUNEEL KUMAR
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAN
|
MP-33-003-033-001/221-A
(THANA)
|
1733003033NRG24160320240461209
|
16/03/2024
|
GANESH PRASAD PATEL
|
1733003033WL041909
|
GANESH PRASAD PATEL
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
GANESHPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATAN
|
MP-33-003-042-001/19
(PONDIKALA)
|
1733003042NRG24140320240455679
|
16/03/2024
|
dhansingh
|
1733003042WL041498
|
dhansingh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATAN
|
MP-33-003-042-001/232
(PONDIKALA)
|
1733003042NRG24140320240455681
|
16/03/2024
|
SARDAR
|
1733003042WL041498
|
SARDAR
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATAN
|
MP-33-003-060-003/2-C
(MEDHI)
|
1733003060NRG24150320240459847
|
16/03/2024
|
UMA BAI
|
1733003060WL041811
|
UMA BAI
|
00415
|
SBIN0005546
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473540393
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
85
|
PATAN
|
MP-33-003-002-003/23-A
(MHIDKI)
|
1733003002NRG24160320240460728
|
16/03/2024
|
Jagdeesh
|
1733003002WL041870
|
Jagdeesh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAN
|
MP-33-003-002-003/46-A
(MHIDKI)
|
1733003002NRG24160320240460730
|
16/03/2024
|
ASRAJ
|
1733003002WL041870
|
ASRAJ
|
00415
|
SBIN0012164
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540393
|
|
ASRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAN
|
MP-33-003-002-003/54-B
(MHIDKI)
|
1733003002NRG24160320240460734
|
16/03/2024
|
Sunita Adivasi
|
1733003002WL041870
|
Sunita Adivasi
|
00415
|
SBIN0012164
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540393
|
|
SunitaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MP-33-003-018-001/26-A
(GHATHERA)
|
1733003018NRG24150320240460095
|
16/03/2024
|
Rakesh Singh
|
1733003018WL041829
|
Rakesh Singh
|
00415
|
SBIN0012164
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATAN
|
MP-33-003-018-001/76-A
(GHATHERA)
|
1733003018NRG24150320240460098
|
16/03/2024
|
jalam
|
1733003018WL041829
|
jalam
|
00415
|
SBIN0012164
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-018-006/111-A
(GHATHERA)
|
1733003018NRG24150320240460101
|
16/03/2024
|
RAMKUMAR BARMAN
|
1733003018WL041829
|
RAMKUMAR BARMAN
|
00415
|
SBIN0012164
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
RAMKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATAN
|
MP-33-003-018-006/72
(GHATHERA)
|
1733003018NRG24150320240460105
|
16/03/2024
|
Bakeel
|
1733003018WL041829
|
Bakeel
|
00415
|
SBIN0012164
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MP-33-003-002-003/54-A
(MHIDKI)
|
1733003002NRG24160320240460733
|
16/03/2024
|
Kala bai
|
1733003002WL041870
|
Kala bai
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATAN
|
MP-33-003-002-003/84-A
(MHIDKI)
|
1733003002NRG24160320240460736
|
16/03/2024
|
Ajay singh rajpoot
|
1733003002WL041870
|
Ajay singh rajpoot
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Ajaysinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-018-001/25-B
(GHATHERA)
|
1733003018NRG24150320240460094
|
16/03/2024
|
shivam singh
|
1733003018WL041829
|
shivam singh
|
00468
|
UBIN0559750
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540393
|
|
shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATAN
|
MP-33-003-018-006/3-A
(GHATHERA)
|
1733003018NRG24150320240460102
|
16/03/2024
|
Pavan Singh
|
1733003018WL041829
|
Pavan Singh
|
00468
|
UBIN0559750
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
PavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-018-006/66
(GHATHERA)
|
1733003018NRG24150320240460104
|
16/03/2024
|
santosh kumar
|
1733003018WL041829
|
santosh kumar
|
00468
|
UBIN0559750
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540393
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
97
|
PATAN
|
MP-33-003-033-001/127
(THANA)
|
1733003033NRG24160320240461208
|
16/03/2024
|
BHAWANI PRASAD PATEL
|
1733003033WL041908
|
BHAWANI PRASAD PATEL
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHAWANIPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATAN
|
MP-33-003-056-003/24
(SIMERIYA)
|
1733003056NRG24160320240461239
|
16/03/2024
|
MANOJ
|
1733003056WL041914
|
MANOJ
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATAN
|
MP-33-003-056-003/51
(SIMERIYA)
|
1733003056NRG24160320240461241
|
16/03/2024
|
MUKESH
|
1733003056WL041914
|
MUKESH
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
PATAN
|
MP-33-003-022-002/70-B
(BAGASWAHI)
|
1733003022NRG24160320240461201
|
16/03/2024
|
Shahil
|
1733003022WL041907
|
Shahil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540393
|
|
Shahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG24140320240455684
|
16/03/2024
|
suneeta
|
1733003042WL041498
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
PATAN
|
MP-33-003-042-001/203
(PONDIKALA)
|
1733003042NRG24140320240455680
|
16/03/2024
|
Phagu
|
1733003042WL041498
|
Phagu
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Phagu
|
INDIAN BANK(607105)
|
|
103
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG24140320240455683
|
16/03/2024
|
heera
|
1733003042WL041498
|
heera
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PATAN
|
MP-33-003-042-001/31
(PONDIKALA)
|
1733003042NRG24140320240455685
|
16/03/2024
|
BHURA
|
1733003042WL041498
|
BHURA
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATAN
|
MP-33-003-052-001/46
(BHUNWARA)
|
1733003052NRG24150320240460177
|
16/03/2024
|
rAMDAS
|
1733003052WL041842
|
rAMDAS
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
rAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PATAN
|
MP-33-003-077-002/13
(GURU PIPPRIYA)
|
1733003056NRG24160320240461242
|
16/03/2024
|
Santram
|
1733003056WL041914
|
Santram
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MP-33-003-042-001/244
(PONDIKALA)
|
1733003042NRG24140320240455682
|
16/03/2024
|
tulsa bai
|
1733003042WL041498
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PATAN
|
MP-33-003-042-001/77
(PONDIKALA)
|
1733003042NRG24140320240455686
|
16/03/2024
|
gudalal
|
1733003042WL041498
|
gudalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540393
|
|
gudalal
|
INDIAN BANK(607105)
|
|
109
|
PATAN
|
MP-33-003-052-001/809
(BHUNWARA)
|
1733003052NRG24150320240460181
|
16/03/2024
|
Roshan lal
|
1733003052WL041842
|
Roshan lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATAN
|
MP-33-003-052-001/809
(BHUNWARA)
|
1733003052NRG24150320240460182
|
16/03/2024
|
Roshan lal
|
1733003052WL041842
|
Roshan lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540393
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102037
|
102037
|
|
|
|
|
|
|
|