|
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-33-003-048-001/49
(MALAKALA)
|
1733003048NRG24130320240453816
|
13/03/2024
|
thakur das
|
1733003048WL041401
|
thakur das
|
00045
|
BARB0UDANAX
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-048-001/49
(MALAKALA)
|
1733003048NRG24130320240453817
|
13/03/2024
|
thakur das
|
1733003048WL041401
|
thakur das
|
00045
|
BARB0UDANAX
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-048-002/13
(MALAKALA)
|
1733003048NRG24130320240453804
|
13/03/2024
|
seetaram
|
1733003048WL041400
|
seetaram
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-048-002/187-A
(MALAKALA)
|
1733003048NRG24130320240453806
|
13/03/2024
|
lotan singh
|
1733003048WL041400
|
lotan singh
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
lotansingh
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-048-002/190-A
(MALAKALA)
|
1733003048NRG24130320240453807
|
13/03/2024
|
HEERA SING
|
1733003048WL041400
|
HEERA SING
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-048-002/338
(MALAKALA)
|
1733003000NRG24130320240453940
|
13/03/2024
|
girn
|
1733003WL041406
|
girn
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
girn
|
INDIAN BANK(607105)
|
|
7
|
PATAN
|
MP-33-003-048-002/415
(MALAKALA)
|
1733003048NRG24130320240453811
|
13/03/2024
|
meena bai
|
1733003048WL041400
|
meena bai
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-048-002/418
(MALAKALA)
|
1733003048NRG24130320240453812
|
13/03/2024
|
sibbu sahu
|
1733003048WL041400
|
sibbu sahu
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-058-001/201
(PAUNDI (UDNA))
|
1733003058NRG24130320240453230
|
13/03/2024
|
devkaran
|
1733003058WL041364
|
devkaran
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-058-001/437
(PAUNDI (UDNA))
|
1733003058NRG24130320240453234
|
13/03/2024
|
rahul
|
1733003058WL041364
|
rahul
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-058-001/437
(PAUNDI (UDNA))
|
1733003058NRG24130320240453235
|
13/03/2024
|
Vineeta
|
1733003058WL041364
|
Vineeta
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MP-33-003-058-001/454
(PAUNDI (UDNA))
|
1733003058NRG24130320240453236
|
13/03/2024
|
bhumaklal
|
1733003058WL041364
|
bhumaklal
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-062-002/183
(BARODA (CHHEDI))
|
1733003062NRG24130320240452588
|
13/03/2024
|
babeeta
|
1733003062WL041326
|
babeeta
|
00045
|
BARB0UDANAX
|
40
|
0
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MP-33-003-062-003/16
(BARODA (CHHEDI))
|
1733003062NRG24130320240452604
|
13/03/2024
|
Bhura bai
|
1733003062WL041326
|
Bhura bai
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
475382893
|
|
Bhurabai
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
MP-33-003-062-003/16
(BARODA (CHHEDI))
|
1733003062NRG24130320240452603
|
13/03/2024
|
dhanu
|
1733003062WL041326
|
dhanu
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
475382893
|
|
dhanu
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
MP-33-003-062-003/20
(BARODA (CHHEDI))
|
1733003062NRG24130320240452605
|
13/03/2024
|
rammoo lal
|
1733003062WL041326
|
rammoo lal
|
00045
|
BARB0UDANAX
|
40
|
0
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
MP-33-003-077-001/2-C
(GURU PIPPRIYA)
|
1733003077NRG24130320240453590
|
13/03/2024
|
Ajay gound
|
1733003077WL041386
|
Ajay gound
|
00045
|
BARB0UDANAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15851
|
2732
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MP-33-003-025-002/176
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451933
|
13/03/2024
|
Namuna Bai
|
1733003025WL041286
|
Namuna Bai
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
NamunaBai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-025-002/185
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451934
|
13/03/2024
|
Bharati
|
1733003025WL041286
|
Bharati
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-025-002/207
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451936
|
13/03/2024
|
Manisha Dahiya
|
1733003025WL041286
|
Manisha Dahiya
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
ManishaDahiya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-025-002/207
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451935
|
13/03/2024
|
Sukhdev
|
1733003025WL041286
|
Sukhdev
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-025-002/214
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451937
|
13/03/2024
|
Nirmala Patel
|
1733003025WL041286
|
Nirmala Patel
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
NirmalaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-025-002/214-A
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451938
|
13/03/2024
|
MALTIBAI PATEL
|
1733003025WL041286
|
MALTIBAI PATEL
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
MALTIBAIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-025-002/54-B
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451939
|
13/03/2024
|
Suneel Burman
|
1733003025WL041286
|
Suneel Burman
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
SuneelBurman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-025-002/91
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451940
|
13/03/2024
|
Mr. Sandeep Pardhan
|
1733003025WL041286
|
Mr. Sandeep Pardhan
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
Mr.SandeepPardhan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-025-002/96-A
(SEHSAN (PADARIYA))
|
1733003025NRG24130320240451941
|
13/03/2024
|
Sunita Yadav
|
1733003025WL041286
|
Sunita Yadav
|
00051
|
MAHB0000778
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475382893
|
|
SunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG24130320240453645
|
13/03/2024
|
keshari
|
1733003031WL041394
|
keshari
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
keshari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG24130320240453646
|
13/03/2024
|
Shashi
|
1733003031WL041394
|
Shashi
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-031-003/425
(DIDHOURA)
|
1733003031NRG24130320240453647
|
13/03/2024
|
teji lal
|
1733003031WL041394
|
teji lal
|
00051
|
MAHB0000778
|
1085
|
0
|
|
|
|
|
|
|
|
|
30
|
PATAN
|
MP-33-003-031-003/47-A
(DIDHOURA)
|
1733003031NRG24130320240453649
|
13/03/2024
|
jageshwar
|
1733003031WL041394
|
jageshwar
|
00051
|
MAHB0000778
|
1085
|
0
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MP-33-003-031-003/47-A
(DIDHOURA)
|
1733003031NRG24130320240453648
|
13/03/2024
|
jageshwar
|
1733003031WL041394
|
jageshwar
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
jageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-031-003/5-A
(DIDHOURA)
|
1733003031NRG24130320240453650
|
13/03/2024
|
DEENA PRASAD
|
1733003031WL041394
|
DEENA PRASAD
|
00051
|
MAHB0000778
|
1085
|
0
|
|
|
|
|
|
|
|
|
33
|
PATAN
|
MP-33-003-031-003/564
(DIDHOURA)
|
1733003031NRG24130320240453651
|
13/03/2024
|
Ashok
|
1733003031WL041394
|
Ashok
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-031-003/564
(DIDHOURA)
|
1733003031NRG24130320240453652
|
13/03/2024
|
Swati
|
1733003031WL041394
|
Swati
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
Swati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-031-003/574
(DIDHOURA)
|
1733003031NRG24130320240453653
|
13/03/2024
|
Anand kumar
|
1733003031WL041394
|
Anand kumar
|
00051
|
MAHB0000778
|
1085
|
0
|
|
|
|
|
|
|
|
|
36
|
PATAN
|
MP-33-003-031-003/574
(DIDHOURA)
|
1733003031NRG24130320240453654
|
13/03/2024
|
Noni bai
|
1733003031WL041394
|
Noni bai
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475382893
|
|
Nonibai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-031-003/589
(DIDHOURA)
|
1733003031NRG24130320240453656
|
13/03/2024
|
Jyoti
|
1733003031WL041394
|
Jyoti
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-031-003/590
(DIDHOURA)
|
1733003031NRG24130320240453657
|
13/03/2024
|
Anil
|
1733003031WL041394
|
Anil
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
39
|
PATAN
|
MP-33-003-031-003/591
(DIDHOURA)
|
1733003031NRG24130320240453660
|
13/03/2024
|
Rameswar
|
1733003031WL041394
|
Rameswar
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
40
|
PATAN
|
MP-33-003-031-003/591
(DIDHOURA)
|
1733003031NRG24130320240453659
|
13/03/2024
|
Sheela
|
1733003031WL041394
|
Sheela
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-031-003/617
(DIDHOURA)
|
1733003031NRG24130320240453663
|
13/03/2024
|
Ganesh
|
1733003031WL041394
|
Ganesh
|
00051
|
MAHB0000778
|
1519
|
1519
|
Rejected
|
24/04/2024
|
|
475382893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATAN
|
MP-33-003-031-003/617
(DIDHOURA)
|
1733003031NRG24130320240453661
|
13/03/2024
|
Jitendra
|
1733003031WL041394
|
Jitendra
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
43
|
PATAN
|
MP-33-003-031-003/617
(DIDHOURA)
|
1733003031NRG24130320240453662
|
13/03/2024
|
Rashmi
|
1733003031WL041394
|
Rashmi
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
44
|
PATAN
|
MP-33-003-031-003/63-A
(DIDHOURA)
|
1733003031NRG24130320240453664
|
13/03/2024
|
indrakumar
|
1733003031WL041394
|
indrakumar
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
indrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-031-003/71-A
(DIDHOURA)
|
1733003031NRG24130320240453665
|
13/03/2024
|
Madan
|
1733003031WL041394
|
Madan
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-031-003/71-A
(DIDHOURA)
|
1733003031NRG24130320240453666
|
13/03/2024
|
Sangita
|
1733003031WL041394
|
Sangita
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
47
|
PATAN
|
MP-33-003-031-003/710
(DIDHOURA)
|
1733003031NRG24130320240453667
|
13/03/2024
|
Kamod
|
1733003031WL041394
|
Kamod
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Kamod
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-031-003/710
(DIDHOURA)
|
1733003031NRG24130320240453668
|
13/03/2024
|
Priya
|
1733003031WL041394
|
Priya
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
49
|
PATAN
|
MP-33-003-031-003/716
(DIDHOURA)
|
1733003031NRG24130320240453670
|
13/03/2024
|
SANGITA
|
1733003031WL041394
|
SANGITA
|
00051
|
MAHB0000778
|
1519
|
0
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MP-33-003-031-003/716
(DIDHOURA)
|
1733003031NRG24130320240453669
|
13/03/2024
|
Sita ram
|
1733003031WL041394
|
Sita ram
|
00051
|
MAHB0000778
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-066-001/166
(NUNSAR)
|
1733003066NRG24130320240452827
|
13/03/2024
|
Shibbu
|
1733003066WL041344
|
Shibbu
|
00051
|
MAHB0000778
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
475382893
|
|
Shibbu
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-066-001/398
(NUNSAR)
|
1733003066NRG24130320240452828
|
13/03/2024
|
komal chamar
|
1733003066WL041345
|
komal chamar
|
00051
|
MAHB0000778
|
190
|
190
|
Processed
|
24/04/2024
|
|
475382893
|
|
komalchamar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-066-001/403
(NUNSAR)
|
1733003066NRG24130320240452826
|
13/03/2024
|
parvati
|
1733003066WL041343
|
parvati
|
00051
|
MAHB0000778
|
963
|
963
|
Processed
|
24/04/2024
|
|
475382893
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-066-001/454
(NUNSAR)
|
1733003066NRG24130320240452824
|
13/03/2024
|
ramcharan
|
1733003066WL041341
|
ramcharan
|
00051
|
MAHB0000778
|
84
|
84
|
Processed
|
24/04/2024
|
|
475382893
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MP-33-003-066-001/618-D
(NUNSAR)
|
1733003066NRG24130320240452825
|
13/03/2024
|
Ashok Ahirwar
|
1733003066WL041342
|
Ashok Ahirwar
|
00051
|
MAHB0000778
|
18
|
18
|
Processed
|
24/04/2024
|
|
475382893
|
|
AshokAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-066-001/79
(NUNSAR)
|
1733003066NRG24130320240452829
|
13/03/2024
|
dhanakdhari
|
1733003066WL041346
|
dhanakdhari
|
00051
|
MAHB0000778
|
340
|
340
|
Processed
|
24/04/2024
|
|
475382893
|
|
dhanakdhari
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-067-001/25
(UJRAUD)
|
1733003067NRG24130320240453912
|
13/03/2024
|
Asha
|
1733003067WL041405
|
Asha
|
00051
|
MAHB0000778
|
200
|
0
|
|
|
|
|
|
|
|
|
58
|
PATAN
|
MP-33-003-067-001/3-A
(UJRAUD)
|
1733003067NRG24130320240453921
|
13/03/2024
|
Dilip
|
1733003067WL041405
|
Dilip
|
00051
|
MAHB0000778
|
200
|
200
|
Rejected
|
24/04/2024
|
|
475382893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PATAN
|
MP-33-003-067-001/3-A
(UJRAUD)
|
1733003067NRG24130320240453919
|
13/03/2024
|
Sandeep
|
1733003067WL041405
|
Sandeep
|
00051
|
MAHB0000778
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-067-001/374
(UJRAUD)
|
1733003067NRG24130320240453928
|
13/03/2024
|
Laxmi
|
1733003067WL041405
|
Laxmi
|
00051
|
MAHB0000778
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-067-001/374
(UJRAUD)
|
1733003067NRG24130320240453927
|
13/03/2024
|
Manoj Kumar
|
1733003067WL041405
|
Manoj Kumar
|
00051
|
MAHB0000778
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
ManojKumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-069-003/114
(JARAUND)
|
1733003069NRG24130320240452369
|
13/03/2024
|
PARVATI BAI
|
1733003069WL041308
|
PARVATI BAI
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MP-33-003-069-003/14
(JARAUND)
|
1733003069NRG24130320240452372
|
13/03/2024
|
Jore singh
|
1733003069WL041308
|
Jore singh
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
Joresingh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-069-003/14
(JARAUND)
|
1733003069NRG24130320240452371
|
13/03/2024
|
Tulsa bai
|
1733003069WL041308
|
Tulsa bai
|
00051
|
MAHB0000778
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
475382893
|
|
Tulsabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-069-003/28-A
(JARAUND)
|
1733003069NRG24130320240452374
|
13/03/2024
|
halki
|
1733003069WL041308
|
halki
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
halki
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MP-33-003-069-003/28-A
(JARAUND)
|
1733003069NRG24130320240452373
|
13/03/2024
|
TULARAM
|
1733003069WL041308
|
TULARAM
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
TULARAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-069-003/45
(JARAUND)
|
1733003069NRG24130320240452375
|
13/03/2024
|
Rahul
|
1733003069WL041308
|
Rahul
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MP-33-003-069-003/65-A
(JARAUND)
|
1733003069NRG24130320240452376
|
13/03/2024
|
Heera Lal
|
1733003069WL041308
|
Heera Lal
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MP-33-003-069-003/67
(JARAUND)
|
1733003069NRG24130320240452377
|
13/03/2024
|
GOPAL RAJAK
|
1733003069WL041308
|
GOPAL RAJAK
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
GOPALRAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-069-003/71
(JARAUND)
|
1733003069NRG24130320240452379
|
13/03/2024
|
abhilasha
|
1733003069WL041308
|
abhilasha
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
abhilasha
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MP-33-003-069-003/71
(JARAUND)
|
1733003069NRG24130320240452378
|
13/03/2024
|
CHHOTE LAL
|
1733003069WL041308
|
CHHOTE LAL
|
00051
|
MAHB0000778
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62912
|
47739
|
|
|
|
|
|
|
|
|
72
|
PATAN
|
MP-33-003-020-001/159-C
(KEYMOURI)
|
1733003020NRG24120320240451576
|
13/03/2024
|
Rahul
|
1733003020WL041265
|
Rahul
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
475382893
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MP-33-003-020-001/159-D
(KEYMOURI)
|
1733003020NRG24120320240451578
|
13/03/2024
|
raghwendra
|
1733003020WL041265
|
raghwendra
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
475382893
|
|
raghwendra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG24120320240451580
|
13/03/2024
|
KHILLAI
|
1733003020WL041265
|
KHILLAI
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG24120320240451581
|
13/03/2024
|
SUNDAR BAI
|
1733003020WL041265
|
SUNDAR BAI
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
PATAN
|
MP-33-003-027-002/193
(JAMUNIA)
|
1733003027NRG24130320240451942
|
13/03/2024
|
NEERAJ
|
1733003027WL041287
|
NEERAJ
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
NEERAJ
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MP-33-003-027-002/21
(JAMUNIA)
|
1733003027NRG24130320240451944
|
13/03/2024
|
ankit
|
1733003027WL041287
|
ankit
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MP-33-003-027-002/21
(JAMUNIA)
|
1733003027NRG24130320240451943
|
13/03/2024
|
Deepak
|
1733003027WL041287
|
Deepak
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MP-33-003-027-004/52
(JAMUNIA)
|
1733003027NRG24130320240451945
|
13/03/2024
|
Umrao
|
1733003027WL041287
|
Umrao
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
Umrao
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MP-33-003-027-004/52
(JAMUNIA)
|
1733003027NRG24130320240451946
|
13/03/2024
|
vandna
|
1733003027WL041287
|
vandna
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MP-33-003-069-003/114
(JARAUND)
|
1733003069NRG24130320240452370
|
13/03/2024
|
BENI PRASAD
|
1733003069WL041308
|
BENI PRASAD
|
00051
|
MAHB0000887
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
475382893
|
|
BENIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
9266
|
|
|
|
|
|
|
|
|
82
|
PATAN
|
MP-33-003-067-001/13
(UJRAUD)
|
1733003067NRG24130320240453904
|
13/03/2024
|
Kapel
|
1733003067WL041405
|
Kapel
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Kapel
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATAN
|
MP-33-003-067-001/15-A
(UJRAUD)
|
1733003067NRG24130320240453907
|
13/03/2024
|
Kamlesh
|
1733003067WL041405
|
Kamlesh
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MP-33-003-067-001/15-A
(UJRAUD)
|
1733003067NRG24130320240453908
|
13/03/2024
|
Sushma Bai Kachhi
|
1733003067WL041405
|
Sushma Bai Kachhi
|
00051
|
MAHB0001109
|
200
|
0
|
|
|
|
|
|
|
|
|
85
|
PATAN
|
MP-33-003-067-001/17
(UJRAUD)
|
1733003067NRG24130320240453909
|
13/03/2024
|
Ashish
|
1733003067WL041405
|
Ashish
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MP-33-003-067-001/25
(UJRAUD)
|
1733003067NRG24130320240453911
|
13/03/2024
|
kannu
|
1733003067WL041405
|
kannu
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
kannu
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MP-33-003-067-001/26
(UJRAUD)
|
1733003067NRG24130320240453914
|
13/03/2024
|
Asha
|
1733003067WL041405
|
Asha
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATAN
|
MP-33-003-067-001/26
(UJRAUD)
|
1733003067NRG24130320240453913
|
13/03/2024
|
ramsingh
|
1733003067WL041405
|
ramsingh
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATAN
|
MP-33-003-067-001/28
(UJRAUD)
|
1733003067NRG24130320240453916
|
13/03/2024
|
raju p
|
1733003067WL041405
|
raju p
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
rajup
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PATAN
|
MP-33-003-067-001/28
(UJRAUD)
|
1733003067NRG24130320240453915
|
13/03/2024
|
Sanju
|
1733003067WL041405
|
Sanju
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MP-33-003-067-001/3-A
(UJRAUD)
|
1733003067NRG24130320240453918
|
13/03/2024
|
Mamta Bai
|
1733003067WL041405
|
Mamta Bai
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
MamtaBai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATAN
|
MP-33-003-067-001/3-A
(UJRAUD)
|
1733003067NRG24130320240453920
|
13/03/2024
|
Pradeep kumar
|
1733003067WL041405
|
Pradeep kumar
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Pradeepkumar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATAN
|
MP-33-003-067-001/3-A
(UJRAUD)
|
1733003067NRG24130320240453917
|
13/03/2024
|
Santosh
|
1733003067WL041405
|
Santosh
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PATAN
|
MP-33-003-067-001/33-A
(UJRAUD)
|
1733003067NRG24130320240453924
|
13/03/2024
|
Jaishree Goand
|
1733003067WL041405
|
Jaishree Goand
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
JaishreeGoand
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATAN
|
MP-33-003-067-001/33-A
(UJRAUD)
|
1733003067NRG24130320240453923
|
13/03/2024
|
Vijay
|
1733003067WL041405
|
Vijay
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PATAN
|
MP-33-003-067-001/33-A
(UJRAUD)
|
1733003067NRG24130320240453922
|
13/03/2024
|
virind
|
1733003067WL041405
|
virind
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
virind
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATAN
|
MP-33-003-067-001/373
(UJRAUD)
|
1733003067NRG24130320240453925
|
13/03/2024
|
Khajanchi
|
1733003067WL041405
|
Khajanchi
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Khajanchi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MP-33-003-067-001/374
(UJRAUD)
|
1733003067NRG24130320240453926
|
13/03/2024
|
Keshar bai
|
1733003067WL041405
|
Keshar bai
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PATAN
|
MP-33-003-067-001/41
(UJRAUD)
|
1733003067NRG24130320240453930
|
13/03/2024
|
Lakhan lal
|
1733003067WL041405
|
Lakhan lal
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PATAN
|
MP-33-003-067-001/41
(UJRAUD)
|
1733003067NRG24130320240453929
|
13/03/2024
|
tegilal
|
1733003067WL041405
|
tegilal
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
tegilal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PATAN
|
MP-33-003-067-001/8
(UJRAUD)
|
1733003067NRG24130320240453932
|
13/03/2024
|
ganpat
|
1733003067WL041405
|
ganpat
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATAN
|
MP-33-003-067-001/8-A
(UJRAUD)
|
1733003067NRG24130320240453933
|
13/03/2024
|
anilkumar
|
1733003067WL041405
|
anilkumar
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
anilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4000
|
|
|
|
|
|
|
|
|
103
|
PATAN
|
MP-33-003-058-001/223
(PAUNDI (UDNA))
|
1733003058NRG24130320240453231
|
13/03/2024
|
sonilal
|
1733003058WL041364
|
sonilal
|
00089
|
CBIN0280746
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
PATAN
|
MP-33-003-058-001/484
(PAUNDI (UDNA))
|
1733003058NRG24130320240453237
|
13/03/2024
|
Sudama
|
1733003058WL041364
|
Sudama
|
00089
|
CBIN0280746
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
PATAN
|
MP-33-003-062-002/105
(BARODA (CHHEDI))
|
1733003062NRG24130320240452584
|
13/03/2024
|
munna lal
|
1733003062WL041326
|
munna lal
|
00089
|
CBIN0280746
|
40
|
0
|
|
|
|
|
|
|
|
|
106
|
PATAN
|
MP-33-003-062-002/18-C
(BARODA (CHHEDI))
|
1733003062NRG24130320240452587
|
13/03/2024
|
rajkumar
|
1733003062WL041326
|
rajkumar
|
00089
|
CBIN0280746
|
40
|
0
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MP-33-003-062-002/193
(BARODA (CHHEDI))
|
1733003062NRG24130320240452590
|
13/03/2024
|
SUDHIR
|
1733003062WL041326
|
SUDHIR
|
00089
|
CBIN0280746
|
40
|
0
|
|
|
|
|
|
|
|
|
108
|
PATAN
|
MP-33-003-062-003/38
(BARODA (CHHEDI))
|
1733003062NRG24130320240452611
|
13/03/2024
|
durga prasad
|
1733003062WL041326
|
durga prasad
|
00089
|
CBIN0280746
|
40
|
0
|
|
|
|
|
|
|
|
|
109
|
PATAN
|
MP-33-003-077-001/15
(GURU PIPPRIYA)
|
1733003077NRG24130320240453592
|
13/03/2024
|
Bhari
|
1733003077WL041387
|
Bhari
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
PATAN
|
MP-33-003-077-001/15
(GURU PIPPRIYA)
|
1733003077NRG24130320240453593
|
13/03/2024
|
nilesh
|
1733003077WL041387
|
nilesh
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
PATAN
|
MP-33-003-077-001/18
(GURU PIPPRIYA)
|
1733003077NRG24130320240453589
|
13/03/2024
|
Netram
|
1733003077WL041386
|
Netram
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382893
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATAN
|
MP-33-003-077-001/5-A
(GURU PIPPRIYA)
|
1733003077NRG24130320240453591
|
13/03/2024
|
Gulab
|
1733003077WL041386
|
Gulab
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
1547
|
|
|
|
|
|
|
|
|
113
|
PATAN
|
MP-33-003-062-002/125
(BARODA (CHHEDI))
|
1733003062NRG24130320240452585
|
13/03/2024
|
govind prasad
|
1733003062WL041326
|
govind prasad
|
00089
|
CBIN0282128
|
40
|
40
|
Processed
|
24/04/2024
|
|
475382893
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-062-002/196
(BARODA (CHHEDI))
|
1733003062NRG24130320240452593
|
13/03/2024
|
PRAKASH PATEL
|
1733003062WL041326
|
PRAKASH PATEL
|
00089
|
CBIN0282128
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
40
|
|
|
|
|
|
|
|
|
115
|
PATAN
|
MP-33-003-009-001/95
(BHILAUDA)
|
1733003009NRG24130320240451797
|
13/03/2024
|
KONDI LAL
|
1733003009WL041270
|
KONDI LAL
|
00089
|
CBIN0282244
|
666
|
0
|
|
|
|
|
|
|
|
|
116
|
PATAN
|
MP-33-003-009-001/95
(BHILAUDA)
|
1733003009NRG24130320240451798
|
13/03/2024
|
RADHA BAI
|
1733003009WL041270
|
RADHA BAI
|
00089
|
CBIN0282244
|
666
|
0
|
|
|
|
|
|
|
|
|
117
|
PATAN
|
MP-33-003-009-003/15
(BHILAUDA)
|
1733003009NRG24130320240451788
|
13/03/2024
|
DHANNU SINGH
|
1733003009WL041269
|
DHANNU SINGH
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
118
|
PATAN
|
MP-33-003-009-003/197
(BHILAUDA)
|
1733003009NRG24130320240451789
|
13/03/2024
|
MAKKHAN SINGH
|
1733003009WL041269
|
MAKKHAN SINGH
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
119
|
PATAN
|
MP-33-003-009-003/23
(BHILAUDA)
|
1733003009NRG24130320240451790
|
13/03/2024
|
KOSAL
|
1733003009WL041269
|
KOSAL
|
00089
|
CBIN0282244
|
300
|
300
|
Processed
|
24/04/2024
|
|
475382893
|
|
KOSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATAN
|
MP-33-003-009-003/34
(BHILAUDA)
|
1733003009NRG24130320240451791
|
13/03/2024
|
GANGA RAM
|
1733003009WL041269
|
GANGA RAM
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
121
|
PATAN
|
MP-33-003-009-003/6
(BHILAUDA)
|
1733003009NRG24130320240451792
|
13/03/2024
|
RAJENDRA PRASAD
|
1733003009WL041269
|
RAJENDRA PRASAD
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
122
|
PATAN
|
MP-33-003-009-003/73-B
(BHILAUDA)
|
1733003009NRG24130320240451793
|
13/03/2024
|
JAGGU JHARIYA
|
1733003009WL041269
|
JAGGU JHARIYA
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
123
|
PATAN
|
MP-33-003-009-003/73-B
(BHILAUDA)
|
1733003009NRG24130320240451794
|
13/03/2024
|
Somti
|
1733003009WL041269
|
Somti
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
124
|
PATAN
|
MP-33-003-009-003/75
(BHILAUDA)
|
1733003009NRG24130320240451796
|
13/03/2024
|
Rekha Bai Barman
|
1733003009WL041269
|
Rekha Bai Barman
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
125
|
PATAN
|
MP-33-003-009-003/75
(BHILAUDA)
|
1733003009NRG24130320240451795
|
13/03/2024
|
ROSHAN LAL
|
1733003009WL041269
|
ROSHAN LAL
|
00089
|
CBIN0282244
|
300
|
0
|
|
|
|
|
|
|
|
|
126
|
PATAN
|
MP-33-003-015-001/173
(KHAJRI (BHAMKA))
|
1733003015NRG24130320240452614
|
13/03/2024
|
subhash
|
1733003015WL041327
|
subhash
|
00089
|
CBIN0282244
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
PATAN
|
MP-33-003-015-001/174
(KHAJRI (BHAMKA))
|
1733003015NRG24130320240452615
|
13/03/2024
|
hari
|
1733003015WL041327
|
hari
|
00089
|
CBIN0282244
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
PATAN
|
MP-33-003-015-001/33
(KHAJRI (BHAMKA))
|
1733003015NRG24130320240452617
|
13/03/2024
|
DHANNU GOND
|
1733003015WL041327
|
DHANNU GOND
|
00089
|
CBIN0282244
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
300
|
|
|
|
|
|
|
|
|
129
|
PATAN
|
MP-33-003-008-001/35
(MURAI)
|
1733003008NRG24130320240453643
|
13/03/2024
|
ASHOK
|
1733003008WL041393
|
ASHOK
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
PATAN
|
MP-33-003-008-001/406
(MURAI)
|
1733003008NRG24130320240453644
|
13/03/2024
|
vijay
|
1733003008WL041393
|
vijay
|
00089
|
CBIN0283023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
131
|
PATAN
|
MP-33-003-015-001/214
(KHAJRI (BHAMKA))
|
1733003015NRG24130320240452616
|
13/03/2024
|
Mem
|
1733003015WL041327
|
Mem
|
00089
|
CBIN0283519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
PATAN
|
MP-33-003-048-002/34-B
(MALAKALA)
|
1733003048NRG24130320240453809
|
13/03/2024
|
SURJAN BAI
|
1733003048WL041400
|
SURJAN BAI
|
00089
|
CBIN0283727
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
PATAN
|
MP-33-003-062-002/194
(BARODA (CHHEDI))
|
1733003062NRG24130320240452591
|
13/03/2024
|
MINTU PRASAD PATEL
|
1733003062WL041326
|
MINTU PRASAD PATEL
|
00176
|
IDIB000P589
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
0
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-020-001/139-C
(KEYMOURI)
|
1733003020NRG24120320240451574
|
13/03/2024
|
nirdosh
|
1733003020WL041265
|
nirdosh
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-020-001/139-C
(KEYMOURI)
|
1733003020NRG24120320240451575
|
13/03/2024
|
nirdosh
|
1733003020WL041265
|
nirdosh
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
24/04/2024
|
|
475382893
|
|
nirdosh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PATAN
|
MP-33-003-020-001/159-C
(KEYMOURI)
|
1733003020NRG24120320240451577
|
13/03/2024
|
Kanika
|
1733003020WL041265
|
Kanika
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
137
|
PATAN
|
MP-33-003-020-001/159-D
(KEYMOURI)
|
1733003020NRG24120320240451579
|
13/03/2024
|
RASHMIBAI
|
1733003020WL041265
|
RASHMIBAI
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
138
|
PATAN
|
MP-33-003-020-001/409-B
(KEYMOURI)
|
1733003020NRG24120320240451582
|
13/03/2024
|
BABITA BAI
|
1733003020WL041265
|
BABITA BAI
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-020-001/889
(KEYMOURI)
|
1733003020NRG24120320240451583
|
13/03/2024
|
rajabhai
|
1733003020WL041265
|
rajabhai
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
24/04/2024
|
|
475382893
|
|
rajabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PATAN
|
MP-33-003-020-001/889
(KEYMOURI)
|
1733003020NRG24120320240451584
|
13/03/2024
|
sunbha
|
1733003020WL041265
|
sunbha
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
141
|
PATAN
|
MP-33-003-020-001/895-A
(KEYMOURI)
|
1733003020NRG24120320240451586
|
13/03/2024
|
durgawati
|
1733003020WL041265
|
durgawati
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
PATAN
|
MP-33-003-020-001/895-A
(KEYMOURI)
|
1733003020NRG24120320240451585
|
13/03/2024
|
rajesh
|
1733003020WL041265
|
rajesh
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
143
|
PATAN
|
MP-33-003-031-003/589
(DIDHOURA)
|
1733003031NRG24130320240453655
|
13/03/2024
|
Sunil
|
1733003031WL041394
|
Sunil
|
00415
|
SBIN0005546
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PATAN
|
MP-33-003-031-003/591
(DIDHOURA)
|
1733003031NRG24130320240453658
|
13/03/2024
|
Keshri
|
1733003031WL041394
|
Keshri
|
00415
|
SBIN0005546
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
475382893
|
|
Keshri
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PATAN
|
MP-33-003-048-002/25-D
(MALAKALA)
|
1733003048NRG24130320240453808
|
13/03/2024
|
Dasharathsingh
|
1733003048WL041400
|
Dasharathsingh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
Dasharathsingh
|
INDIAN BANK(607105)
|
|
146
|
PATAN
|
MP-33-003-048-002/26-D
(MALAKALA)
|
1733003000NRG24130320240453934
|
13/03/2024
|
Poona thakur
|
1733003WL041406
|
Poona thakur
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
PATAN
|
MP-33-003-048-002/28-A
(MALAKALA)
|
1733003000NRG24130320240453935
|
13/03/2024
|
Chandan
|
1733003WL041406
|
Chandan
|
00415
|
SBIN0005546
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475382893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PATAN
|
MP-33-003-048-002/42
(MALAKALA)
|
1733003048NRG24130320240453815
|
13/03/2024
|
ganga
|
1733003048WL041400
|
ganga
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
PATAN
|
MP-33-003-062-002/125-B
(BARODA (CHHEDI))
|
1733003062NRG24130320240452586
|
13/03/2024
|
jitendra kumar patel
|
1733003062WL041326
|
jitendra kumar patel
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
150
|
PATAN
|
MP-33-003-062-002/92
(BARODA (CHHEDI))
|
1733003062NRG24130320240452596
|
13/03/2024
|
PUNNA LAL
|
1733003062WL041326
|
PUNNA LAL
|
00415
|
SBIN0005546
|
35
|
0
|
|
|
|
|
|
|
|
|
151
|
PATAN
|
MP-33-003-062-003/20
(BARODA (CHHEDI))
|
1733003062NRG24130320240452606
|
13/03/2024
|
sadhna
|
1733003062WL041326
|
sadhna
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
152
|
PATAN
|
MP-33-003-062-003/27
(BARODA (CHHEDI))
|
1733003062NRG24130320240452608
|
13/03/2024
|
parvati
|
1733003062WL041326
|
parvati
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MP-33-003-062-003/27
(BARODA (CHHEDI))
|
1733003062NRG24130320240452607
|
13/03/2024
|
ravi shankar
|
1733003062WL041326
|
ravi shankar
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
154
|
PATAN
|
MP-33-003-062-003/3
(BARODA (CHHEDI))
|
1733003062NRG24130320240452610
|
13/03/2024
|
Gopal
|
1733003062WL041326
|
Gopal
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
155
|
PATAN
|
MP-33-003-062-003/3
(BARODA (CHHEDI))
|
1733003062NRG24130320240452609
|
13/03/2024
|
maya bai
|
1733003062WL041326
|
maya bai
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
156
|
PATAN
|
MP-33-003-062-003/8
(BARODA (CHHEDI))
|
1733003062NRG24130320240452613
|
13/03/2024
|
JANKI BAI
|
1733003062WL041326
|
JANKI BAI
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
6574
|
|
|
|
|
|
|
|
|
157
|
PATAN
|
MP-33-003-062-003/10-A
(BARODA (CHHEDI))
|
1733003062NRG24130320240452599
|
13/03/2024
|
prem narayan kushwaha
|
1733003062WL041326
|
prem narayan kushwaha
|
00415
|
SBIN0007207
|
35
|
0
|
|
|
|
|
|
|
|
|
158
|
PATAN
|
MP-33-003-062-003/10-A
(BARODA (CHHEDI))
|
1733003062NRG24130320240452600
|
13/03/2024
|
varsha kushwaha
|
1733003062WL041326
|
varsha kushwaha
|
00415
|
SBIN0007207
|
35
|
0
|
|
|
|
|
|
|
|
|
159
|
PATAN
|
MP-33-003-062-003/11
(BARODA (CHHEDI))
|
1733003062NRG24130320240452602
|
13/03/2024
|
Mukesh Kumar kushwaha
|
1733003062WL041326
|
Mukesh Kumar kushwaha
|
00415
|
SBIN0007207
|
35
|
0
|
|
|
|
|
|
|
|
|
160
|
PATAN
|
MP-33-003-062-003/11
(BARODA (CHHEDI))
|
1733003062NRG24130320240452601
|
13/03/2024
|
sunder bai
|
1733003062WL041326
|
sunder bai
|
00415
|
SBIN0007207
|
35
|
0
|
|
|
|
|
|
|
|
|
161
|
PATAN
|
MP-33-003-067-001/19
(UJRAUD)
|
1733003067NRG24130320240453910
|
13/03/2024
|
Dharmendra
|
1733003067WL041405
|
Dharmendra
|
00415
|
SBIN0007207
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
200
|
|
|
|
|
|
|
|
|
162
|
PATAN
|
MP-33-003-062-002/195
(BARODA (CHHEDI))
|
1733003062NRG24130320240452592
|
13/03/2024
|
SOURABH KUMAR PATEL
|
1733003062WL041326
|
SOURABH KUMAR PATEL
|
00468
|
UBIN0541273
|
40
|
0
|
|
|
|
|
|
|
|
|
163
|
PATAN
|
MP-33-003-067-001/13
(UJRAUD)
|
1733003067NRG24130320240453905
|
13/03/2024
|
Sonu
|
1733003067WL041405
|
Sonu
|
00468
|
UBIN0541273
|
200
|
200
|
Processed
|
24/04/2024
|
|
475382893
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PATAN
|
MP-33-003-067-001/15-A
(UJRAUD)
|
1733003067NRG24130320240453906
|
13/03/2024
|
Ramvati kachhi
|
1733003067WL041405
|
Ramvati kachhi
|
00468
|
UBIN0541273
|
200
|
0
|
|
|
|
|
|
|
|
|
165
|
PATAN
|
MP-33-003-067-001/41
(UJRAUD)
|
1733003067NRG24130320240453931
|
13/03/2024
|
Sarita
|
1733003067WL041405
|
Sarita
|
00468
|
UBIN0541273
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
200
|
|
|
|
|
|
|
|
|
166
|
PATAN
|
MP-33-003-062-002/188
(BARODA (CHHEDI))
|
1733003062NRG24130320240452589
|
13/03/2024
|
pradeep
|
1733003062WL041326
|
pradeep
|
00468
|
UBIN0559768
|
40
|
0
|
|
|
|
|
|
|
|
|
167
|
PATAN
|
MP-33-003-062-002/199
(BARODA (CHHEDI))
|
1733003062NRG24130320240452594
|
13/03/2024
|
fagu lal
|
1733003062WL041326
|
fagu lal
|
00468
|
UBIN0559768
|
35
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
0
|
|
|
|
|
|
|
|
|
168
|
PATAN
|
MP-33-003-048-002/10
(MALAKALA)
|
1733003048NRG24130320240453802
|
13/03/2024
|
Radha bai Lodhi
|
1733003048WL041400
|
Radha bai Lodhi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
PATAN
|
MP-33-003-048-002/11
(MALAKALA)
|
1733003048NRG24130320240453803
|
13/03/2024
|
arbind singh
|
1733003048WL041400
|
arbind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
arbindsingh
|
INDIAN BANK(607105)
|
|
170
|
PATAN
|
MP-33-003-048-002/13-A
(MALAKALA)
|
1733003048NRG24130320240453805
|
13/03/2024
|
Suneel Prasad
|
1733003048WL041400
|
Suneel Prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
PATAN
|
MP-33-003-048-002/29
(MALAKALA)
|
1733003000NRG24130320240453936
|
13/03/2024
|
mamta bai
|
1733003WL041406
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
PATAN
|
MP-33-003-048-002/33-B
(MALAKALA)
|
1733003000NRG24130320240453939
|
13/03/2024
|
Gddee bai
|
1733003WL041406
|
Gddee bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
PATAN
|
MP-33-003-048-002/33-B
(MALAKALA)
|
1733003000NRG24130320240453938
|
13/03/2024
|
Gddee bai
|
1733003WL041406
|
Gddee bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
PATAN
|
MP-33-003-048-002/33-B
(MALAKALA)
|
1733003000NRG24130320240453937
|
13/03/2024
|
Gddee bai
|
1733003WL041406
|
Gddee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
Gddeebai
|
INDIAN BANK(607105)
|
|
175
|
PATAN
|
MP-33-003-048-002/35-D
(MALAKALA)
|
1733003048NRG24130320240453810
|
13/03/2024
|
amar singh
|
1733003048WL041400
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
3978
|
|
|
|
|
|
|
|
|
176
|
PATAN
|
MP-33-003-048-002/419
(MALAKALA)
|
1733003048NRG24130320240453813
|
13/03/2024
|
jhallu bhai
|
1733003048WL041400
|
jhallu bhai
|
00688
|
FINO0009003
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
PATAN
|
MP-33-003-048-002/419
(MALAKALA)
|
1733003048NRG24130320240453814
|
13/03/2024
|
jhallu bhai
|
1733003048WL041400
|
jhallu bhai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382893
|
|
jhallubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
178
|
PATAN
|
MP-33-003-058-001/331
(PAUNDI (UDNA))
|
1733003058NRG24130320240453233
|
13/03/2024
|
nandanee patel
|
1733003058WL041364
|
nandanee patel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
PATAN
|
MP-33-003-058-001/331
(PAUNDI (UDNA))
|
1733003058NRG24130320240453232
|
13/03/2024
|
yogesh patel
|
1733003058WL041364
|
yogesh patel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
PATAN
|
MP-33-003-058-001/89-A
(PAUNDI (UDNA))
|
1733003058NRG24130320240453239
|
13/03/2024
|
Neelu
|
1733003058WL041364
|
Neelu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
PATAN
|
MP-33-003-058-001/89-A
(PAUNDI (UDNA))
|
1733003058NRG24130320240453238
|
13/03/2024
|
Ramkrishna
|
1733003058WL041364
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
182
|
PATAN
|
MP-33-003-062-002/86-C
(BARODA (CHHEDI))
|
1733003062NRG24130320240452595
|
13/03/2024
|
MANOJ
|
1733003062WL041326
|
MANOJ
|
00697
|
BKID0MG1210
|
35
|
0
|
|
|
|
|
|
|
|
|
183
|
PATAN
|
MP-33-003-062-002/93
(BARODA (CHHEDI))
|
1733003062NRG24130320240452597
|
13/03/2024
|
MUNNALAL
|
1733003062WL041326
|
MUNNALAL
|
00697
|
BKID0MG1210
|
35
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
0
|
|
|
|
|
|
|
|
|
184
|
PATAN
|
MP-33-003-062-002/98
(BARODA (CHHEDI))
|
1733003062NRG24130320240452598
|
13/03/2024
|
SATESH KUMAR
|
1733003062WL041326
|
SATESH KUMAR
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475382893
|
|
SATESHKUMAR
|
BANK OF BARODA(606985)
|
|
185
|
PATAN
|
MP-33-003-062-003/8
(BARODA (CHHEDI))
|
1733003062NRG24130320240452612
|
13/03/2024
|
RAGHUNATH
|
1733003062WL041326
|
RAGHUNATH
|
00697
|
BKID0NAMRGB
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147946
|
79263
|
|
|
|
|
|
|
|