|
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-33-003-034-001/104-A
(MADA)
|
1733003034NRG24150220240386343
|
15/02/2024
|
rachana
|
1733003034WL037427
|
rachana
|
00045
|
BARB0UDANAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
rachana
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-061-004/10
(JHAMAR)
|
1733003061NRG24150220240387196
|
15/02/2024
|
Flaxman Yadav
|
1733003061WL037494
|
Flaxman Yadav
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348308
|
|
FlaxmanYadav
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-061-004/100
(JHAMAR)
|
1733003061NRG24150220240387197
|
15/02/2024
|
Surendra Barman
|
1733003061WL037494
|
Surendra Barman
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348308
|
|
SurendraBarman
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-061-004/36-B
(JHAMAR)
|
1733003061NRG24150220240387194
|
15/02/2024
|
Maneesha Bai
|
1733003061WL037493
|
Maneesha Bai
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348308
|
|
ManeeshaBai
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-061-004/92-B
(JHAMAR)
|
1733003061NRG24150220240387195
|
15/02/2024
|
Kiran Bai
|
1733003061WL037493
|
Kiran Bai
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348308
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-066-001/401
(NUNSAR)
|
1733003066NRG24150220240387954
|
15/02/2024
|
Girdhari
|
1733003066WL037545
|
Girdhari
|
00051
|
MAHB0000778
|
790
|
790
|
Processed
|
13/04/2024
|
|
303348308
|
|
Girdhari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-066-001/403
(NUNSAR)
|
1733003066NRG24150220240387953
|
15/02/2024
|
parvati
|
1733003066WL037544
|
parvati
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303348308
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-073-001/108
(LUHARI)
|
1733003073NRG24150220240387524
|
15/02/2024
|
Sandeep
|
1733003073WL037512
|
Sandeep
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
13/04/2024
|
|
303348308
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-073-001/132
(LUHARI)
|
1733003073NRG24150220240387523
|
15/02/2024
|
BRAJENDRA KUMAR
|
1733003073WL037511
|
BRAJENDRA KUMAR
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
13/04/2024
|
|
303348308
|
|
BRAJENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-074-001/421
(ARCHHA)
|
1733003074NRG24150220240387033
|
15/02/2024
|
sukhdeen
|
1733003074WL037482
|
sukhdeen
|
00051
|
MAHB0001109
|
210
|
210
|
Processed
|
13/04/2024
|
|
303348308
|
|
sukhdeen
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-074-001/422
(ARCHHA)
|
1733003074NRG24150220240387034
|
15/02/2024
|
jugraj
|
1733003074WL037482
|
jugraj
|
00051
|
MAHB0001109
|
210
|
210
|
Processed
|
13/04/2024
|
|
303348308
|
|
jugraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-074-001/422
(ARCHHA)
|
1733003074NRG24150220240387035
|
15/02/2024
|
MAMTA BAI
|
1733003074WL037482
|
MAMTA BAI
|
00051
|
MAHB0001109
|
210
|
210
|
Processed
|
13/04/2024
|
|
303348308
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-016-007/57-A
(GOPPUR)
|
1733003016NRG24140220240384894
|
15/02/2024
|
asha bai
|
1733003016WL037357
|
asha bai
|
00089
|
CBIN0280746
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAN
|
MP-33-003-035-003/117
(MEHAGWAN (SADAK))
|
1733003081NRG24150220240387472
|
15/02/2024
|
sheetal prasad gond
|
1733003081WL037507
|
sheetal prasad gond
|
00089
|
CBIN0280746
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
sheetalprasadgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MP-33-003-016-007/16-D
(GOPPUR)
|
1733003016NRG24140220240384859
|
15/02/2024
|
urmila bai
|
1733003016WL037354
|
urmila bai
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATAN
|
MP-33-003-016-007/208
(GOPPUR)
|
1733003016NRG24140220240384890
|
15/02/2024
|
aanari
|
1733003016WL037357
|
aanari
|
00089
|
CBIN0281763
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
aanari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG24140220240384866
|
15/02/2024
|
dal singh
|
1733003016WL037355
|
dal singh
|
00089
|
CBIN0281763
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAN
|
MP-33-003-016-007/269-A
(GOPPUR)
|
1733003016NRG24140220240384868
|
15/02/2024
|
RAAJ SINGH SO DAL SINGH
|
1733003016WL037355
|
RAAJ SINGH SO DAL SINGH
|
00089
|
CBIN0281763
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
RAAJSINGHSODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-016-007/277
(GOPPUR)
|
1733003016NRG24140220240384871
|
15/02/2024
|
baiya bai
|
1733003016WL037355
|
baiya bai
|
00089
|
CBIN0281763
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
baiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATAN
|
MP-33-003-016-007/285
(GOPPUR)
|
1733003016NRG24140220240384873
|
15/02/2024
|
pushpa bai
|
1733003016WL037355
|
pushpa bai
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MP-33-003-028-001/284
(KARARI( MANAKWARA))
|
1733003028NRG24150220240387525
|
15/02/2024
|
ramu goutam
|
1733003028WL037513
|
ramu goutam
|
00089
|
CBIN0282244
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348308
|
|
ramugoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAN
|
MP-33-003-028-001/285
(KARARI( MANAKWARA))
|
1733003028NRG24150220240387526
|
15/02/2024
|
syamu prasad
|
1733003028WL037513
|
syamu prasad
|
00089
|
CBIN0282244
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348308
|
|
syamuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAN
|
MP-33-003-028-001/292
(KARARI( MANAKWARA))
|
1733003028NRG24150220240387527
|
15/02/2024
|
Vijay
|
1733003028WL037513
|
Vijay
|
00089
|
CBIN0282244
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348308
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATAN
|
MP-33-003-028-001/383
(KARARI( MANAKWARA))
|
1733003028NRG24150220240387528
|
15/02/2024
|
munni bai
|
1733003028WL037513
|
munni bai
|
00089
|
CBIN0282244
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348308
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
MP-33-003-004-004/102
(LOUHARI)
|
1733003004NRG24150220240387825
|
15/02/2024
|
Subash
|
1733003004WL037532
|
Subash
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Subash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATAN
|
MP-33-003-004-004/106-A
(LOUHARI)
|
1733003004NRG24150220240387826
|
15/02/2024
|
SHREE PRAKASH
|
1733003004WL037532
|
SHREE PRAKASH
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
SHREEPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-004-004/134-A
(LOUHARI)
|
1733003004NRG24150220240387827
|
15/02/2024
|
Mulam
|
1733003004WL037532
|
Mulam
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-004-004/334
(LOUHARI)
|
1733003004NRG24150220240387828
|
15/02/2024
|
Santosh
|
1733003004WL037532
|
Santosh
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-004-004/35-B
(LOUHARI)
|
1733003004NRG24150220240387829
|
15/02/2024
|
rajkumar
|
1733003004WL037532
|
rajkumar
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-004-004/35-C
(LOUHARI)
|
1733003004NRG24150220240387830
|
15/02/2024
|
neeraj sen
|
1733003004WL037532
|
neeraj sen
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
neerajsen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATAN
|
MP-33-003-004-004/494
(LOUHARI)
|
1733003004NRG24150220240387832
|
15/02/2024
|
Kalyan
|
1733003004WL037532
|
Kalyan
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAN
|
MP-33-003-004-004/55-A
(LOUHARI)
|
1733003004NRG24150220240387833
|
15/02/2024
|
BALKISHAN
|
1733003004WL037532
|
BALKISHAN
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-005-001/24
(KHAJRI (DONI))
|
1733003005NRG24150220240387085
|
15/02/2024
|
RAJKUMAR
|
1733003005WL037488
|
RAJKUMAR
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATAN
|
MP-33-003-005-002/387
(KHAJRI (DONI))
|
1733003005NRG24150220240387086
|
15/02/2024
|
veerendra singh
|
1733003005WL037488
|
veerendra singh
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATAN
|
MP-33-003-005-002/409
(KHAJRI (DONI))
|
1733003005NRG24150220240387089
|
15/02/2024
|
Naresh
|
1733003005WL037488
|
Naresh
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-016-004/28-B
(GOPPUR)
|
1733003016NRG24140220240384852
|
15/02/2024
|
SANGITA BAI LODHI
|
1733003016WL037354
|
SANGITA BAI LODHI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
SANGITABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATAN
|
MP-33-003-016-004/33-C
(GOPPUR)
|
1733003016NRG24140220240384856
|
15/02/2024
|
BHARTI LODHI
|
1733003016WL037354
|
BHARTI LODHI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
BHARTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-016-007/14-A
(GOPPUR)
|
1733003016NRG24140220240384887
|
15/02/2024
|
KALI BAI
|
1733003016WL037357
|
KALI BAI
|
00089
|
CBIN0283023
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-016-007/18-A
(GOPPUR)
|
1733003016NRG24140220240384888
|
15/02/2024
|
rajkumar
|
1733003016WL037357
|
rajkumar
|
00089
|
CBIN0283023
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-016-007/330
(GOPPUR)
|
1733003016NRG24140220240384877
|
15/02/2024
|
ASHISH SINGH
|
1733003016WL037355
|
ASHISH SINGH
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
ASHISHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAN
|
MP-33-003-016-007/48
(GOPPUR)
|
1733003016NRG24140220240384825
|
15/02/2024
|
chiddu chamar
|
1733003016WL037350
|
chiddu chamar
|
00089
|
CBIN0283023
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
chidduchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-016-007/5
(GOPPUR)
|
1733003016NRG24140220240384826
|
15/02/2024
|
hallai chamar
|
1733003016WL037350
|
hallai chamar
|
00089
|
CBIN0283023
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
hallaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-016-007/5-A
(GOPPUR)
|
1733003016NRG24140220240384827
|
15/02/2024
|
rajjan
|
1733003016WL037350
|
rajjan
|
00089
|
CBIN0283023
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG24140220240384829
|
15/02/2024
|
neelesh
|
1733003016WL037350
|
neelesh
|
00089
|
CBIN0283023
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATAN
|
MP-33-003-016-007/57-A
(GOPPUR)
|
1733003016NRG24140220240384893
|
15/02/2024
|
sanju singh
|
1733003016WL037357
|
sanju singh
|
00089
|
CBIN0283023
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
sanjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-016-007/82-A
(GOPPUR)
|
1733003016NRG24140220240384900
|
15/02/2024
|
sundar bai
|
1733003016WL037357
|
sundar bai
|
00089
|
CBIN0283023
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-016-007/83-B
(GOPPUR)
|
1733003016NRG24140220240384902
|
15/02/2024
|
LAXMI BAI
|
1733003016WL037357
|
LAXMI BAI
|
00089
|
CBIN0283023
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATAN
|
MP-33-003-016-007/98-B
(GOPPUR)
|
1733003016NRG24140220240384833
|
15/02/2024
|
BHOORI BAI
|
1733003016WL037350
|
BHOORI BAI
|
00089
|
CBIN0283023
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22921
|
22921
|
|
|
|
|
|
|
|
|
49
|
PATAN
|
MP-33-003-035-003/125
(MEHAGWAN (SADAK))
|
1733003081NRG24150220240387521
|
15/02/2024
|
Pradeep
|
1733003081WL037510
|
Pradeep
|
00176
|
IDIB000P589
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
303348308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MP-33-003-034-001/308-B
(MADA)
|
1733003034NRG24150220240386349
|
15/02/2024
|
Maneesha
|
1733003034WL037427
|
Maneesha
|
00354
|
PUNB0689800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATAN
|
MP-33-003-034-001/91-D
(MADA)
|
1733003034NRG24150220240386351
|
15/02/2024
|
Somsh
|
1733003034WL037427
|
Somsh
|
00354
|
PUNB0689800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Somsh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
PATAN
|
MP-33-003-034-001/10
(MADA)
|
1733003034NRG24150220240386342
|
15/02/2024
|
rajesh varman
|
1733003034WL037427
|
rajesh varman
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
rajeshvarman
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG24150220240386345
|
15/02/2024
|
Bhuri barman
|
1733003034WL037427
|
Bhuri barman
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Bhuribarman
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG24150220240386344
|
15/02/2024
|
Ramji Barman
|
1733003034WL037427
|
Ramji Barman
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
RamjiBarman
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAN
|
MP-33-003-034-001/109-A
(MADA)
|
1733003034NRG24150220240386347
|
15/02/2024
|
BABLU KACHHI
|
1733003034WL037427
|
BABLU KACHHI
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
BABLUKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATAN
|
MP-33-003-034-001/109-A
(MADA)
|
1733003034NRG24150220240386346
|
15/02/2024
|
BABLU KACHHI
|
1733003034WL037427
|
BABLU KACHHI
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
BABLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MP-33-003-034-001/9-A
(MADA)
|
1733003034NRG24150220240386350
|
15/02/2024
|
TEEKARAM
|
1733003034WL037427
|
TEEKARAM
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATAN
|
MP-33-003-035-003/126
(MEHAGWAN (SADAK))
|
1733003081NRG24150220240387473
|
15/02/2024
|
yogedrasingh dhurve
|
1733003081WL037507
|
yogedrasingh dhurve
|
00415
|
SBIN0005546
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
yogedrasinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-035-003/128
(MEHAGWAN (SADAK))
|
1733003081NRG24150220240387474
|
15/02/2024
|
keshri
|
1733003081WL037507
|
keshri
|
00415
|
SBIN0005546
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
keshri
|
INDIAN BANK(607105)
|
|
60
|
PATAN
|
MP-33-003-035-003/129
(MEHAGWAN (SADAK))
|
1733003081NRG24150220240387522
|
15/02/2024
|
Reshma gound
|
1733003081WL037510
|
Reshma gound
|
00415
|
SBIN0005546
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
Reshmagound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
61
|
PATAN
|
MP-33-003-005-002/389
(KHAJRI (DONI))
|
1733003005NRG24150220240387087
|
15/02/2024
|
MUNNU LAL JHARIYA
|
1733003005WL037488
|
MUNNU LAL JHARIYA
|
00415
|
SBIN0012164
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
MUNNULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-005-002/399
(KHAJRI (DONI))
|
1733003005NRG24150220240387088
|
15/02/2024
|
Ghassu Barman
|
1733003005WL037488
|
Ghassu Barman
|
00415
|
SBIN0012164
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
GhassuBarman
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAN
|
MP-33-003-005-002/411
(KHAJRI (DONI))
|
1733003005NRG24150220240387090
|
15/02/2024
|
Halke Singh
|
1733003005WL037488
|
Halke Singh
|
00415
|
SBIN0012164
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348308
|
|
HalkeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-016-004/22-A
(GOPPUR)
|
1733003016NRG24140220240384851
|
15/02/2024
|
kalyan singh
|
1733003016WL037354
|
kalyan singh
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303348308
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG24140220240384854
|
15/02/2024
|
MUNNI LODHI
|
1733003016WL037354
|
MUNNI LODHI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
MUNNILODHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATAN
|
MP-33-003-016-004/33-A
(GOPPUR)
|
1733003016NRG24140220240384855
|
15/02/2024
|
Lattu singh
|
1733003016WL037354
|
Lattu singh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
Lattusingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATAN
|
MP-33-003-016-007/107-A
(GOPPUR)
|
1733003016NRG24140220240384881
|
15/02/2024
|
bhagwati bai
|
1733003016WL037356
|
bhagwati bai
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MP-33-003-016-007/107-A
(GOPPUR)
|
1733003016NRG24140220240384880
|
15/02/2024
|
Chandan singh
|
1733003016WL037356
|
Chandan singh
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATAN
|
MP-33-003-016-007/107-C
(GOPPUR)
|
1733003016NRG24140220240384883
|
15/02/2024
|
Babita bai
|
1733003016WL037356
|
Babita bai
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATAN
|
MP-33-003-016-007/107-C
(GOPPUR)
|
1733003016NRG24140220240384882
|
15/02/2024
|
Lochan singh
|
1733003016WL037356
|
Lochan singh
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
Lochansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG24140220240384884
|
15/02/2024
|
neelesh
|
1733003016WL037356
|
neelesh
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MP-33-003-016-007/16-D
(GOPPUR)
|
1733003016NRG24140220240384858
|
15/02/2024
|
gore lal
|
1733003016WL037354
|
gore lal
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAN
|
MP-33-003-016-007/18-A
(GOPPUR)
|
1733003016NRG24140220240384889
|
15/02/2024
|
savita bai
|
1733003016WL037357
|
savita bai
|
00415
|
SBIN0012164
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAN
|
MP-33-003-016-007/21-A
(GOPPUR)
|
1733003016NRG24140220240384891
|
15/02/2024
|
raja singh
|
1733003016WL037357
|
raja singh
|
00415
|
SBIN0012164
|
440
|
440
|
Rejected
|
12/04/2024
|
|
303348308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PATAN
|
MP-33-003-016-007/213
(GOPPUR)
|
1733003016NRG24140220240384824
|
15/02/2024
|
vikram singh
|
1733003016WL037350
|
vikram singh
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATAN
|
MP-33-003-016-007/257
(GOPPUR)
|
1733003016NRG24140220240384864
|
15/02/2024
|
balee
|
1733003016WL037355
|
balee
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
balee
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG24140220240384865
|
15/02/2024
|
POOJA LODHI
|
1733003016WL037355
|
POOJA LODHI
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG24140220240384867
|
15/02/2024
|
vinita bai
|
1733003016WL037355
|
vinita bai
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATAN
|
MP-33-003-016-007/273
(GOPPUR)
|
1733003016NRG24140220240384869
|
15/02/2024
|
AJAY SINGH
|
1733003016WL037355
|
AJAY SINGH
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATAN
|
MP-33-003-016-007/273
(GOPPUR)
|
1733003016NRG24140220240384870
|
15/02/2024
|
NIRASA
|
1733003016WL037355
|
NIRASA
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
NIRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATAN
|
MP-33-003-016-007/28
(GOPPUR)
|
1733003016NRG24140220240384872
|
15/02/2024
|
IMLABAI
|
1733003016WL037355
|
IMLABAI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
IMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-016-007/296
(GOPPUR)
|
1733003016NRG24140220240384876
|
15/02/2024
|
PUSHPA THAKUR
|
1733003016WL037355
|
PUSHPA THAKUR
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
PUSHPATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAN
|
MP-33-003-016-007/5-A
(GOPPUR)
|
1733003016NRG24140220240384828
|
15/02/2024
|
Droppti bai
|
1733003016WL037350
|
Droppti bai
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
Dropptibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG24140220240384830
|
15/02/2024
|
Puna Bai
|
1733003016WL037350
|
Puna Bai
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAN
|
MP-33-003-016-007/50-A
(GOPPUR)
|
1733003016NRG24140220240384831
|
15/02/2024
|
rajesh
|
1733003016WL037350
|
rajesh
|
00415
|
SBIN0012164
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATAN
|
MP-33-003-016-007/83-B
(GOPPUR)
|
1733003016NRG24140220240384901
|
15/02/2024
|
TILAK SINGH
|
1733003016WL037357
|
TILAK SINGH
|
00415
|
SBIN0012164
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32569
|
32569
|
|
|
|
|
|
|
|
|
87
|
PATAN
|
MP-33-003-004-004/491
(LOUHARI)
|
1733003004NRG24150220240387831
|
15/02/2024
|
Mahendra shreevas
|
1733003004WL037532
|
Mahendra shreevas
|
00468
|
UBIN0559750
|
884
|
884
|
Processed
|
13/04/2024
|
|
303348308
|
|
Mahendrashreevas
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG24140220240384853
|
15/02/2024
|
BHURA
|
1733003016WL037354
|
BHURA
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATAN
|
MP-33-003-016-004/38-A
(GOPPUR)
|
1733003016NRG24140220240384857
|
15/02/2024
|
Bhupat
|
1733003016WL037354
|
Bhupat
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
Bhupat
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATAN
|
MP-33-003-016-004/38-B
(GOPPUR)
|
1733003016NRG24140220240384823
|
15/02/2024
|
RAJKUMARI
|
1733003016WL037350
|
RAJKUMARI
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATAN
|
MP-33-003-016-004/39-A
(GOPPUR)
|
1733003016NRG24140220240384879
|
15/02/2024
|
dropti bai
|
1733003016WL037356
|
dropti bai
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG24140220240384885
|
15/02/2024
|
ROSHNI
|
1733003016WL037356
|
ROSHNI
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATAN
|
MP-33-003-016-007/213
(GOPPUR)
|
1733003016NRG24140220240384862
|
15/02/2024
|
JAYANTI BAI
|
1733003016WL037355
|
JAYANTI BAI
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
JAYANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG24140220240384886
|
15/02/2024
|
kushal singh
|
1733003016WL037356
|
kushal singh
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303348308
|
|
kushalsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATAN
|
MP-33-003-016-007/296
(GOPPUR)
|
1733003016NRG24140220240384875
|
15/02/2024
|
DELAN SINGH
|
1733003016WL037355
|
DELAN SINGH
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303348308
|
|
DELANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATAN
|
MP-33-003-016-007/327
(GOPPUR)
|
1733003016NRG24140220240384860
|
15/02/2024
|
RAJA
|
1733003016WL037354
|
RAJA
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303348308
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAN
|
MP-33-003-016-007/46-C
(GOPPUR)
|
1733003016NRG24140220240384892
|
15/02/2024
|
mahendr
|
1733003016WL037357
|
mahendr
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATAN
|
MP-33-003-016-007/50-A
(GOPPUR)
|
1733003016NRG24140220240384832
|
15/02/2024
|
shivani
|
1733003016WL037350
|
shivani
|
00468
|
UBIN0559750
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
shivani
|
BANK OF BARODA(606985)
|
|
99
|
PATAN
|
MP-33-003-016-007/57-D
(GOPPUR)
|
1733003016NRG24140220240384896
|
15/02/2024
|
KAVITA BAI
|
1733003016WL037357
|
KAVITA BAI
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATAN
|
MP-33-003-016-007/57-D
(GOPPUR)
|
1733003016NRG24140220240384895
|
15/02/2024
|
PANCHAM SINGH
|
1733003016WL037357
|
PANCHAM SINGH
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATAN
|
MP-33-003-016-007/59-A
(GOPPUR)
|
1733003016NRG24140220240384897
|
15/02/2024
|
RAHULSINGH
|
1733003016WL037357
|
RAHULSINGH
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
RAHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATAN
|
MP-33-003-016-007/59-A
(GOPPUR)
|
1733003016NRG24140220240384898
|
15/02/2024
|
SUNITA LODHI
|
1733003016WL037357
|
SUNITA LODHI
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
12/04/2024
|
|
303348308
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATAN
|
MP-33-003-016-007/63-B
(GOPPUR)
|
1733003016NRG24140220240384899
|
15/02/2024
|
kausalya bai
|
1733003016WL037357
|
kausalya bai
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
13/04/2024
|
|
303348308
|
|
kausalyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17824
|
17824
|
|
|
|
|
|
|
|
|
104
|
PATAN
|
MP-33-003-078-002/631
(PODI(KATI))
|
1733003078NRG24150220240386938
|
15/02/2024
|
PUSHPA BAI
|
1733003078WL037478
|
PUSHPA BAI
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303348308
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PATAN
|
MP-33-003-016-004/10-B
(GOPPUR)
|
1733003016NRG24140220240384850
|
15/02/2024
|
UTTRA
|
1733003016WL037354
|
UTTRA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303348308
|
|
UTTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATAN
|
MP-33-003-016-007/213-A
(GOPPUR)
|
1733003016NRG24140220240384863
|
15/02/2024
|
ANKIT SINGH
|
1733003016WL037355
|
ANKIT SINGH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303348308
|
|
ANKITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATAN
|
MP-33-003-016-007/285-A
(GOPPUR)
|
1733003016NRG24140220240384874
|
15/02/2024
|
AAKASH SINGH
|
1733003016WL037355
|
AAKASH SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
AAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATAN
|
MP-33-003-016-007/335
(GOPPUR)
|
1733003016NRG24140220240384878
|
15/02/2024
|
rajiv singh
|
1733003016WL037355
|
rajiv singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303348308
|
|
rajivsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MP-33-003-016-007/343-A
(GOPPUR)
|
1733003016NRG24140220240384861
|
15/02/2024
|
Abhishek Thakur
|
1733003016WL037354
|
Abhishek Thakur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303348308
|
|
AbhishekThakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-034-001/16-B
(MADA)
|
1733003034NRG24150220240386348
|
15/02/2024
|
Sangeeta
|
1733003034WL037427
|
Sangeeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348308
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116131
|
116131
|
|
|
|
|
|
|
|