|
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-33-003-047-001/110
(HARDUA (PONDI))
|
1733003047NRG24200320240467572
|
20/03/2024
|
surenad
|
1733003047WL042340
|
surenad
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
surenad
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-047-001/115-A
(HARDUA (PONDI))
|
1733003047NRG24200320240467573
|
20/03/2024
|
akhelesh
|
1733003047WL042340
|
akhelesh
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
akhelesh
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-047-001/41
(HARDUA (PONDI))
|
1733003047NRG24200320240467576
|
20/03/2024
|
rakesh
|
1733003047WL042340
|
rakesh
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATAN
|
MP-33-003-047-001/41
(HARDUA (PONDI))
|
1733003047NRG24200320240467577
|
20/03/2024
|
sandeep
|
1733003047WL042340
|
sandeep
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATAN
|
MP-33-003-047-001/46
(HARDUA (PONDI))
|
1733003047NRG24200320240467578
|
20/03/2024
|
pucham
|
1733003047WL042340
|
pucham
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
pucham
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-062-004/111
(BARODA (CHHEDI))
|
1733003062NRG24200320240467917
|
20/03/2024
|
kallo bai
|
1733003062WL042374
|
kallo bai
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MP-33-003-062-004/13
(BARODA (CHHEDI))
|
1733003062NRG24200320240467920
|
20/03/2024
|
SHYAMLAL
|
1733003062WL042374
|
SHYAMLAL
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-062-004/130
(BARODA (CHHEDI))
|
1733003062NRG24200320240467921
|
20/03/2024
|
ramsewak basor
|
1733003062WL042374
|
ramsewak basor
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
ramsewakbasor
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
MP-33-003-062-004/135-A
(BARODA (CHHEDI))
|
1733003062NRG24200320240467922
|
20/03/2024
|
brijkishor
|
1733003062WL042374
|
brijkishor
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
brijkishor
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-062-004/136
(BARODA (CHHEDI))
|
1733003062NRG24200320240467923
|
20/03/2024
|
KRISHN KUMAR
|
1733003062WL042374
|
KRISHN KUMAR
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
KRISHNKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
MP-33-003-062-004/141
(BARODA (CHHEDI))
|
1733003062NRG24200320240467924
|
20/03/2024
|
CHOTELAL
|
1733003062WL042374
|
CHOTELAL
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATAN
|
MP-33-003-062-004/141-A
(BARODA (CHHEDI))
|
1733003062NRG24200320240467925
|
20/03/2024
|
rupa yadav
|
1733003062WL042374
|
rupa yadav
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
rupayadav
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
MP-33-003-062-004/159
(BARODA (CHHEDI))
|
1733003062NRG24200320240467928
|
20/03/2024
|
munna lal
|
1733003062WL042374
|
munna lal
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PATAN
|
MP-33-003-062-004/165
(BARODA (CHHEDI))
|
1733003062NRG24200320240467929
|
20/03/2024
|
MULLU
|
1733003062WL042374
|
MULLU
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
MULLU
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
MP-33-003-062-004/18-C
(BARODA (CHHEDI))
|
1733003062NRG24200320240467931
|
20/03/2024
|
ratan lal
|
1733003062WL042374
|
ratan lal
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATAN
|
MP-33-003-062-004/18-D
(BARODA (CHHEDI))
|
1733003062NRG24200320240467932
|
20/03/2024
|
basori
|
1733003062WL042374
|
basori
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
basori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAN
|
MP-33-003-062-004/415
(BARODA (CHHEDI))
|
1733003062NRG24200320240467937
|
20/03/2024
|
shildhari
|
1733003062WL042374
|
shildhari
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
shildhari
|
BANK OF BARODA(606985)
|
|
18
|
PATAN
|
MP-33-003-062-004/416
(BARODA (CHHEDI))
|
1733003062NRG24200320240467938
|
20/03/2024
|
sumadra
|
1733003062WL042374
|
sumadra
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
sumadra
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
MP-33-003-062-004/418
(BARODA (CHHEDI))
|
1733003062NRG24200320240467939
|
20/03/2024
|
KALLU BAI
|
1733003062WL042374
|
KALLU BAI
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
KALLUBAI
|
BANK OF BARODA(606985)
|
|
20
|
PATAN
|
MP-33-003-062-004/440-B
(BARODA (CHHEDI))
|
1733003062NRG24200320240467943
|
20/03/2024
|
janak dulari
|
1733003062WL042374
|
janak dulari
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAN
|
MP-33-003-062-004/441
(BARODA (CHHEDI))
|
1733003062NRG24200320240467944
|
20/03/2024
|
VISHNU PRASAD
|
1733003062WL042374
|
VISHNU PRASAD
|
00045
|
BARB0UDANAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
VISHNUPRASAD
|
BANK OF BARODA(606985)
|
|
22
|
PATAN
|
MP-33-003-071-002/12-B
(KHAMAUD)
|
1733003071NRG24190320240466534
|
20/03/2024
|
SAVITRI
|
1733003071WL042275
|
SAVITRI
|
00045
|
BARB0UDANAX
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
23
|
PATAN
|
MP-33-003-071-002/12-B
(KHAMAUD)
|
1733003071NRG24190320240466533
|
20/03/2024
|
SHITAL
|
1733003071WL042275
|
SHITAL
|
00045
|
BARB0UDANAX
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
SHITAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MP-33-003-052-001/107
(BHUNWARA)
|
1733003052NRG24190320240466707
|
20/03/2024
|
IMRAT PRASAD
|
1733003052WL042289
|
IMRAT PRASAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
IMRATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG24190320240466719
|
20/03/2024
|
Shivraj
|
1733003052WL042289
|
Shivraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG24190320240466532
|
20/03/2024
|
teji lal
|
1733003071WL042275
|
teji lal
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-071-002/357
(KHAMAUD)
|
1733003071NRG24190320240466535
|
20/03/2024
|
ranjit
|
1733003071WL042275
|
ranjit
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG24190320240466536
|
20/03/2024
|
AKASH
|
1733003071WL042275
|
AKASH
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-071-002/369-B
(KHAMAUD)
|
1733003071NRG24190320240466537
|
20/03/2024
|
kailash barman
|
1733003071WL042275
|
kailash barman
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
kailashbarman
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
MP-33-003-071-002/38-B
(KHAMAUD)
|
1733003071NRG24190320240466538
|
20/03/2024
|
veshal
|
1733003071WL042275
|
veshal
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
veshal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-071-002/39
(KHAMAUD)
|
1733003071NRG24190320240466539
|
20/03/2024
|
pritam
|
1733003071WL042275
|
pritam
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
pritam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-071-002/400
(KHAMAUD)
|
1733003071NRG24190320240466540
|
20/03/2024
|
komal
|
1733003071WL042275
|
komal
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-071-002/65
(KHAMAUD)
|
1733003071NRG24190320240466541
|
20/03/2024
|
manoj
|
1733003071WL042275
|
manoj
|
00051
|
MAHB0000778
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634111
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
MP-33-003-028-002/379
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466550
|
20/03/2024
|
rama prasad
|
1733003028WL042278
|
rama prasad
|
00051
|
MAHB0000887
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
ramaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
35
|
PATAN
|
MP-33-003-075-001/107
(BINEKI)
|
1733003000NRG24200320240468107
|
20/03/2024
|
vijay
|
1733003WL042389
|
vijay
|
00051
|
MAHB0001109
|
861
|
861
|
Processed
|
24/04/2024
|
|
473634111
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-075-001/115
(BINEKI)
|
1733003000NRG24200320240468108
|
20/03/2024
|
rosan
|
1733003WL042389
|
rosan
|
00051
|
MAHB0001109
|
7
|
7
|
Processed
|
24/04/2024
|
|
473634111
|
|
rosan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-075-001/180-B
(BINEKI)
|
1733003000NRG24200320240468109
|
20/03/2024
|
Omprakash
|
1733003WL042389
|
Omprakash
|
00051
|
MAHB0001109
|
7
|
7
|
Processed
|
24/04/2024
|
|
473634111
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-075-001/180-C
(BINEKI)
|
1733003000NRG24200320240468110
|
20/03/2024
|
Rashmi
|
1733003WL042389
|
Rashmi
|
00051
|
MAHB0001109
|
7
|
7
|
Processed
|
24/04/2024
|
|
473634111
|
|
Rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-075-001/201
(BINEKI)
|
1733003000NRG24200320240468111
|
20/03/2024
|
Deepa
|
1733003WL042389
|
Deepa
|
00051
|
MAHB0001109
|
7
|
7
|
Processed
|
24/04/2024
|
|
473634111
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
40
|
PATAN
|
MP-33-003-052-001/100
(BHUNWARA)
|
1733003052NRG24190320240466705
|
20/03/2024
|
PANCHAM
|
1733003052WL042289
|
PANCHAM
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATAN
|
MP-33-003-052-001/100
(BHUNWARA)
|
1733003052NRG24190320240466706
|
20/03/2024
|
PANCHAM
|
1733003052WL042289
|
PANCHAM
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-052-001/107
(BHUNWARA)
|
1733003052NRG24190320240466708
|
20/03/2024
|
Dropati Bai
|
1733003052WL042289
|
Dropati Bai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-052-001/164-B
(BHUNWARA)
|
1733003052NRG24190320240466712
|
20/03/2024
|
laxmi bai
|
1733003052WL042289
|
laxmi bai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-052-001/164-B
(BHUNWARA)
|
1733003052NRG24190320240466711
|
20/03/2024
|
narresh
|
1733003052WL042289
|
narresh
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
narresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PATAN
|
MP-33-003-052-001/202
(BHUNWARA)
|
1733003052NRG24190320240466713
|
20/03/2024
|
MANGAL singh
|
1733003052WL042289
|
MANGAL singh
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
MANGALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-052-001/202
(BHUNWARA)
|
1733003052NRG24190320240466714
|
20/03/2024
|
MANGAL singh
|
1733003052WL042289
|
MANGAL singh
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
MANGALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG24190320240466720
|
20/03/2024
|
Munni Bai
|
1733003052WL042289
|
Munni Bai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
48
|
PATAN
|
MP-33-003-052-001/820
(BHUNWARA)
|
1733003052NRG24190320240466725
|
20/03/2024
|
Jyoti bai
|
1733003052WL042289
|
Jyoti bai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAN
|
MP-33-003-052-001/820
(BHUNWARA)
|
1733003052NRG24190320240466726
|
20/03/2024
|
Jyoti bai
|
1733003052WL042289
|
Jyoti bai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATAN
|
MP-33-003-053-001/522
(DHANETA)
|
1733003053NRG24190320240467119
|
20/03/2024
|
Saroj Rani
|
1733003053WL042308
|
Saroj Rani
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
SarojRani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATAN
|
MP-33-003-062-004/190-B
(BARODA (CHHEDI))
|
1733003062NRG24200320240467935
|
20/03/2024
|
Pawan Kumar mehra
|
1733003062WL042374
|
Pawan Kumar mehra
|
00089
|
CBIN0280746
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
PawanKumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-062-004/476
(BARODA (CHHEDI))
|
1733003062NRG24200320240467947
|
20/03/2024
|
DIVYA BAI
|
1733003062WL042374
|
DIVYA BAI
|
00089
|
CBIN0280746
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
DIVYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14867
|
14867
|
|
|
|
|
|
|
|
|
53
|
PATAN
|
MP-33-003-009-001/1
(BHILAUDA)
|
1733003009NRG24190320240467133
|
20/03/2024
|
RAJU CHAMAR
|
1733003009WL042311
|
RAJU CHAMAR
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
RAJUCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-009-001/104
(BHILAUDA)
|
1733003009NRG24190320240467134
|
20/03/2024
|
ARCHANA
|
1733003009WL042311
|
ARCHANA
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAN
|
MP-33-003-009-001/106
(BHILAUDA)
|
1733003009NRG24190320240467150
|
20/03/2024
|
CHAITI BAI
|
1733003009WL042313
|
CHAITI BAI
|
00089
|
CBIN0282244
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634111
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-009-001/106-A
(BHILAUDA)
|
1733003009NRG24190320240467135
|
20/03/2024
|
ANJO GOND
|
1733003009WL042311
|
ANJO GOND
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
ANJOGOND
|
INDUSIND BANK(607189)
|
|
57
|
PATAN
|
MP-33-003-009-001/115
(BHILAUDA)
|
1733003009NRG24190320240467136
|
20/03/2024
|
SUNITA BAI CHAKRAWORTHY
|
1733003009WL042311
|
SUNITA BAI CHAKRAWORTHY
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
SUNITABAICHAKRAWORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-009-001/140-A
(BHILAUDA)
|
1733003009NRG24190320240467137
|
20/03/2024
|
KALPANA SAHU
|
1733003009WL042311
|
KALPANA SAHU
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
KALPANASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-009-001/154-A
(BHILAUDA)
|
1733003009NRG24190320240467151
|
20/03/2024
|
NIKITA GOND THAKUR
|
1733003009WL042313
|
NIKITA GOND THAKUR
|
00089
|
CBIN0282244
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634111
|
|
NIKITAGONDTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAN
|
MP-33-003-009-001/42
(BHILAUDA)
|
1733003009NRG24190320240467152
|
20/03/2024
|
SIYA RANI GOND
|
1733003009WL042313
|
SIYA RANI GOND
|
00089
|
CBIN0282244
|
312
|
312
|
Processed
|
24/04/2024
|
|
473634111
|
|
SIYARANIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-009-001/51
(BHILAUDA)
|
1733003009NRG24190320240467153
|
20/03/2024
|
KAVITA GOND
|
1733003009WL042313
|
KAVITA GOND
|
00089
|
CBIN0282244
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634111
|
|
KAVITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATAN
|
MP-33-003-009-001/95
(BHILAUDA)
|
1733003009NRG24190320240467138
|
20/03/2024
|
KONDI LAL
|
1733003009WL042311
|
KONDI LAL
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
KONDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-009-001/95
(BHILAUDA)
|
1733003009NRG24190320240467139
|
20/03/2024
|
RADHA BAI
|
1733003009WL042311
|
RADHA BAI
|
00089
|
CBIN0282244
|
378
|
378
|
Processed
|
24/04/2024
|
|
473634111
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-009-003/15
(BHILAUDA)
|
1733003009NRG24190320240467140
|
20/03/2024
|
DHANNU SINGH
|
1733003009WL042312
|
DHANNU SINGH
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-009-003/197
(BHILAUDA)
|
1733003009NRG24190320240467141
|
20/03/2024
|
MAKKHAN SINGH
|
1733003009WL042312
|
MAKKHAN SINGH
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
MAKKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-009-003/23
(BHILAUDA)
|
1733003009NRG24190320240467142
|
20/03/2024
|
KOSAL
|
1733003009WL042312
|
KOSAL
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
24/04/2024
|
|
473634111
|
|
KOSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-009-003/23
(BHILAUDA)
|
1733003009NRG24190320240467143
|
20/03/2024
|
PRABHA BAI
|
1733003009WL042312
|
PRABHA BAI
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
24/04/2024
|
|
473634111
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-009-003/34
(BHILAUDA)
|
1733003009NRG24190320240467144
|
20/03/2024
|
GANGA RAM
|
1733003009WL042312
|
GANGA RAM
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-009-003/6
(BHILAUDA)
|
1733003009NRG24190320240467145
|
20/03/2024
|
RAJENDRA PRASAD
|
1733003009WL042312
|
RAJENDRA PRASAD
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATAN
|
MP-33-003-009-003/73-B
(BHILAUDA)
|
1733003009NRG24190320240467146
|
20/03/2024
|
JAGGU JHARIYA
|
1733003009WL042312
|
JAGGU JHARIYA
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
JAGGUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-009-003/73-B
(BHILAUDA)
|
1733003009NRG24190320240467147
|
20/03/2024
|
Somti
|
1733003009WL042312
|
Somti
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
24/04/2024
|
|
473634111
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MP-33-003-009-003/75
(BHILAUDA)
|
1733003009NRG24190320240467149
|
20/03/2024
|
Rekha Bai Barman
|
1733003009WL042312
|
Rekha Bai Barman
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
24/04/2024
|
|
473634111
|
|
RekhaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATAN
|
MP-33-003-009-003/75
(BHILAUDA)
|
1733003009NRG24190320240467148
|
20/03/2024
|
ROSHAN LAL
|
1733003009WL042312
|
ROSHAN LAL
|
00089
|
CBIN0282244
|
350
|
350
|
Processed
|
24/04/2024
|
|
473634111
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATAN
|
MP-33-003-014-002/108-A
(RAMKHIRIYA)
|
1733003014NRG24200320240467271
|
20/03/2024
|
meena
|
1733003014WL042320
|
meena
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATAN
|
MP-33-003-014-002/108-A
(RAMKHIRIYA)
|
1733003014NRG24200320240467272
|
20/03/2024
|
meena
|
1733003014WL042320
|
meena
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATAN
|
MP-33-003-014-002/151
(RAMKHIRIYA)
|
1733003014NRG24200320240467273
|
20/03/2024
|
KALURAM
|
1733003014WL042320
|
KALURAM
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATAN
|
MP-33-003-014-002/151
(RAMKHIRIYA)
|
1733003014NRG24200320240467274
|
20/03/2024
|
kAMALRANI
|
1733003014WL042320
|
kAMALRANI
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
kAMALRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-014-002/16
(RAMKHIRIYA)
|
1733003014NRG24200320240467275
|
20/03/2024
|
DINESH
|
1733003014WL042320
|
DINESH
|
00089
|
CBIN0282244
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473634111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATAN
|
MP-33-003-014-002/17
(RAMKHIRIYA)
|
1733003014NRG24200320240467276
|
20/03/2024
|
kallu bai
|
1733003014WL042320
|
kallu bai
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATAN
|
MP-33-003-014-002/215-A
(RAMKHIRIYA)
|
1733003014NRG24200320240467277
|
20/03/2024
|
MAYANK
|
1733003014WL042320
|
MAYANK
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
MAYANK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-014-002/215-B
(RAMKHIRIYA)
|
1733003014NRG24200320240467278
|
20/03/2024
|
swati
|
1733003014WL042320
|
swati
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-014-002/240
(RAMKHIRIYA)
|
1733003014NRG24200320240467279
|
20/03/2024
|
VINOD GOND
|
1733003014WL042320
|
VINOD GOND
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
VINODGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATAN
|
MP-33-003-014-002/240
(RAMKHIRIYA)
|
1733003014NRG24200320240467280
|
20/03/2024
|
VINOD GOND
|
1733003014WL042320
|
VINOD GOND
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
VINODGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATAN
|
MP-33-003-014-002/270
(RAMKHIRIYA)
|
1733003014NRG24200320240467281
|
20/03/2024
|
bhagwati
|
1733003014WL042320
|
bhagwati
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-014-002/277
(RAMKHIRIYA)
|
1733003014NRG24200320240467282
|
20/03/2024
|
gagan
|
1733003014WL042320
|
gagan
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATAN
|
MP-33-003-014-002/335
(RAMKHIRIYA)
|
1733003014NRG24200320240467284
|
20/03/2024
|
SHARDA GOND
|
1733003014WL042320
|
SHARDA GOND
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
SHARDAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-014-002/5
(RAMKHIRIYA)
|
1733003014NRG24200320240467285
|
20/03/2024
|
BEDI LAL
|
1733003014WL042320
|
BEDI LAL
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-028-002/111
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466546
|
20/03/2024
|
MILAN
|
1733003028WL042278
|
MILAN
|
00089
|
CBIN0282244
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-028-002/355
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466547
|
20/03/2024
|
GORAV PAYASI
|
1733003028WL042278
|
GORAV PAYASI
|
00089
|
CBIN0282244
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
GORAVPAYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-028-002/358
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466548
|
20/03/2024
|
ANURAG PATEL
|
1733003028WL042278
|
ANURAG PATEL
|
00089
|
CBIN0282244
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
ANURAGPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-028-002/359
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466928
|
20/03/2024
|
VINAY PATEL
|
1733003028WL042300
|
VINAY PATEL
|
00089
|
CBIN0282244
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
VINAYPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATAN
|
MP-33-003-028-002/371
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466549
|
20/03/2024
|
MAHENDRA
|
1733003028WL042278
|
MAHENDRA
|
00089
|
CBIN0282244
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATAN
|
MP-33-003-028-002/382
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466930
|
20/03/2024
|
nidhi patel
|
1733003028WL042300
|
nidhi patel
|
00089
|
CBIN0282244
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
nidhipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-028-002/386
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466931
|
20/03/2024
|
ankita patel
|
1733003028WL042300
|
ankita patel
|
00089
|
CBIN0282244
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
ankitapatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATAN
|
MP-33-003-028-002/395
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466933
|
20/03/2024
|
madhu gontiya
|
1733003028WL042300
|
madhu gontiya
|
00089
|
CBIN0282244
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
madhugontiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25505
|
25505
|
|
|
|
|
|
|
|
|
96
|
PATAN
|
MP-33-003-007-001/100
(GANIYARI)
|
1733003007NRG24200320240467169
|
20/03/2024
|
AMAR SING
|
1733003007WL042315
|
AMAR SING
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATAN
|
MP-33-003-007-001/105
(GANIYARI)
|
1733003007NRG24200320240467170
|
20/03/2024
|
killo bai
|
1733003007WL042315
|
killo bai
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
killobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATAN
|
MP-33-003-007-001/105-A
(GANIYARI)
|
1733003007NRG24200320240467171
|
20/03/2024
|
MADULAL
|
1733003007WL042315
|
MADULAL
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
MADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-007-001/113
(GANIYARI)
|
1733003007NRG24200320240467172
|
20/03/2024
|
DHANIRAM
|
1733003007WL042315
|
DHANIRAM
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATAN
|
MP-33-003-007-001/114-A
(GANIYARI)
|
1733003007NRG24200320240467173
|
20/03/2024
|
RAMDASH
|
1733003007WL042315
|
RAMDASH
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-007-001/12
(GANIYARI)
|
1733003007NRG24200320240467174
|
20/03/2024
|
GULJER SINGH
|
1733003007WL042315
|
GULJER SINGH
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
GULJERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-007-001/13
(GANIYARI)
|
1733003007NRG24200320240467179
|
20/03/2024
|
PRAHLAD
|
1733003007WL042316
|
PRAHLAD
|
00089
|
CBIN0283023
|
980
|
980
|
Processed
|
24/04/2024
|
|
473634111
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-007-001/167
(GANIYARI)
|
1733003007NRG24200320240467180
|
20/03/2024
|
AJAY SING
|
1733003007WL042316
|
AJAY SING
|
00089
|
CBIN0283023
|
980
|
980
|
Processed
|
24/04/2024
|
|
473634111
|
|
AJAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-007-001/174
(GANIYARI)
|
1733003007NRG24200320240467181
|
20/03/2024
|
GHANSYAM
|
1733003007WL042316
|
GHANSYAM
|
00089
|
CBIN0283023
|
980
|
980
|
Processed
|
24/04/2024
|
|
473634111
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-007-001/22
(GANIYARI)
|
1733003007NRG24200320240467175
|
20/03/2024
|
JAGDISH
|
1733003007WL042315
|
JAGDISH
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-007-001/280
(GANIYARI)
|
1733003007NRG24200320240467176
|
20/03/2024
|
sapna bai gond
|
1733003007WL042315
|
sapna bai gond
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
sapnabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-007-001/335
(GANIYARI)
|
1733003007NRG24200320240467177
|
20/03/2024
|
Gajendra singh
|
1733003007WL042315
|
Gajendra singh
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
Gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATAN
|
MP-33-003-007-001/89
(GANIYARI)
|
1733003007NRG24200320240467178
|
20/03/2024
|
NEKU
|
1733003007WL042315
|
NEKU
|
00089
|
CBIN0283023
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473634111
|
|
NEKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
109
|
PATAN
|
MP-33-003-053-004/500
(DHANETA)
|
1733003053NRG24190320240467123
|
20/03/2024
|
Priya
|
1733003053WL042308
|
Priya
|
00176
|
IDIB000K674
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
PATAN
|
MP-33-003-041-001/756
(HARDUA (MADWA))
|
1733003041NRG24200320240467721
|
20/03/2024
|
Roopa pal
|
1733003041WL042358
|
Roopa pal
|
00176
|
IDIB000P589
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Roopapal
|
INDIAN BANK(607105)
|
|
111
|
PATAN
|
MP-33-003-041-001/759
(HARDUA (MADWA))
|
1733003041NRG24200320240467727
|
20/03/2024
|
Dashoda pal
|
1733003041WL042358
|
Dashoda pal
|
00176
|
IDIB000P589
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Dashodapal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATAN
|
MP-33-003-041-001/762
(HARDUA (MADWA))
|
1733003041NRG24200320240467732
|
20/03/2024
|
Nilesh
|
1733003041WL042358
|
Nilesh
|
00176
|
IDIB000P589
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATAN
|
MP-33-003-052-001/164-A
(BHUNWARA)
|
1733003052NRG24190320240466709
|
20/03/2024
|
Halki bai
|
1733003052WL042289
|
Halki bai
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MP-33-003-052-001/164-A
(BHUNWARA)
|
1733003052NRG24190320240466710
|
20/03/2024
|
Halki bai
|
1733003052WL042289
|
Halki bai
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG24190320240466715
|
20/03/2024
|
Gullo bai
|
1733003052WL042289
|
Gullo bai
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Gullobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG24190320240466716
|
20/03/2024
|
Gullo bai
|
1733003052WL042289
|
Gullo bai
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Gullobai
|
INDIAN BANK(607105)
|
|
117
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG24190320240466722
|
20/03/2024
|
Roshni chakrawarti
|
1733003052WL042289
|
Roshni chakrawarti
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Roshnichakrawarti
|
INDIAN BANK(607105)
|
|
118
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG24190320240467124
|
20/03/2024
|
JYOTI BAI
|
1733003053WL042308
|
JYOTI BAI
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
119
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG24190320240467125
|
20/03/2024
|
JYOTI BAI
|
1733003053WL042308
|
JYOTI BAI
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
120
|
PATAN
|
MP-33-003-047-001/15-C
(HARDUA (PONDI))
|
1733003047NRG24200320240467574
|
20/03/2024
|
Sattu
|
1733003047WL042340
|
Sattu
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634111
|
|
Sattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
121
|
PATAN
|
MP-33-003-014-002/31-B
(RAMKHIRIYA)
|
1733003014NRG24200320240467283
|
20/03/2024
|
Ajay
|
1733003014WL042320
|
Ajay
|
00176
|
IDIB000W513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Ajay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
PATAN
|
MP-33-003-041-001/657
(HARDUA (MADWA))
|
1733003041NRG24200320240467715
|
20/03/2024
|
Akhlesh
|
1733003041WL042358
|
Akhlesh
|
00354
|
PUNB0689800
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATAN
|
MP-33-003-041-001/657
(HARDUA (MADWA))
|
1733003041NRG24200320240467714
|
20/03/2024
|
Charan
|
1733003041WL042358
|
Charan
|
00354
|
PUNB0689800
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Charan
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATAN
|
MP-33-003-053-001/517
(DHANETA)
|
1733003053NRG24190320240467118
|
20/03/2024
|
Seema Chadhar
|
1733003053WL042308
|
Seema Chadhar
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
SeemaChadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
125
|
PATAN
|
MP-33-003-052-001/816
(BHUNWARA)
|
1733003052NRG24190320240466718
|
20/03/2024
|
Rajni prajapati
|
1733003052WL042289
|
Rajni prajapati
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Rajniprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
PATAN
|
MP-33-003-041-001/664
(HARDUA (MADWA))
|
1733003041NRG24200320240467716
|
20/03/2024
|
Chidami
|
1733003041WL042358
|
Chidami
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Chidami
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATAN
|
MP-33-003-041-001/703
(HARDUA (MADWA))
|
1733003041NRG24200320240467717
|
20/03/2024
|
rajkuari
|
1733003041WL042358
|
rajkuari
|
00415
|
SBIN0005546
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
rajkuari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATAN
|
MP-33-003-052-001/816
(BHUNWARA)
|
1733003052NRG24190320240466717
|
20/03/2024
|
Dharm raj prajapati
|
1733003052WL042289
|
Dharm raj prajapati
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Dharmrajprajapati
|
INDIAN BANK(607105)
|
|
129
|
PATAN
|
MP-33-003-053-004/127
(DHANETA)
|
1733003053NRG24190320240467122
|
20/03/2024
|
Aneeta
|
1733003053WL042308
|
Aneeta
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATAN
|
MP-33-003-062-004/153-A
(BARODA (CHHEDI))
|
1733003062NRG24200320240467927
|
20/03/2024
|
sukhnandi bASOR
|
1733003062WL042374
|
sukhnandi bASOR
|
00415
|
SBIN0005546
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
sukhnandibASOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATAN
|
MP-33-003-062-004/185
(BARODA (CHHEDI))
|
1733003062NRG24200320240467933
|
20/03/2024
|
kallu prasad
|
1733003062WL042374
|
kallu prasad
|
00415
|
SBIN0005546
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
kalluprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATAN
|
MP-33-003-062-004/190
(BARODA (CHHEDI))
|
1733003062NRG24200320240467934
|
20/03/2024
|
harilal
|
1733003062WL042374
|
harilal
|
00415
|
SBIN0005546
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATAN
|
MP-33-003-062-004/409
(BARODA (CHHEDI))
|
1733003062NRG24200320240467936
|
20/03/2024
|
panna lal
|
1733003062WL042374
|
panna lal
|
00415
|
SBIN0005546
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-062-004/442
(BARODA (CHHEDI))
|
1733003062NRG24200320240467945
|
20/03/2024
|
anita bai
|
1733003062WL042374
|
anita bai
|
00415
|
SBIN0007207
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
135
|
PATAN
|
MP-33-003-062-004/473-A
(BARODA (CHHEDI))
|
1733003062NRG24200320240467946
|
20/03/2024
|
ramesh kumar patel
|
1733003062WL042374
|
ramesh kumar patel
|
00415
|
SBIN0007207
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
rameshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-028-001/405
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466545
|
20/03/2024
|
PUSHPA
|
1733003028WL042278
|
PUSHPA
|
00415
|
SBIN0015021
|
40
|
40
|
Processed
|
24/04/2024
|
|
473634111
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATAN
|
MP-33-003-028-002/360
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466929
|
20/03/2024
|
SHIVDAS JHARIYA
|
1733003028WL042300
|
SHIVDAS JHARIYA
|
00415
|
SBIN0015021
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
SHIVDASJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATAN
|
MP-33-003-028-002/394
(KARARI( MANAKWARA))
|
1733003028NRG24190320240466932
|
20/03/2024
|
shivam
|
1733003028WL042300
|
shivam
|
00415
|
SBIN0015021
|
50
|
50
|
Processed
|
24/04/2024
|
|
473634111
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-062-004/432
(BARODA (CHHEDI))
|
1733003062NRG24200320240467941
|
20/03/2024
|
ravi shanker
|
1733003062WL042374
|
ravi shanker
|
00468
|
UBIN0541273
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
ravishanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
140
|
PATAN
|
MP-33-003-041-001/741
(HARDUA (MADWA))
|
1733003041NRG24200320240467719
|
20/03/2024
|
Mahend
|
1733003041WL042358
|
Mahend
|
00468
|
UBIN0559768
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Mahend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATAN
|
MP-33-003-041-001/757
(HARDUA (MADWA))
|
1733003041NRG24200320240467722
|
20/03/2024
|
Durgesh
|
1733003041WL042358
|
Durgesh
|
00468
|
UBIN0559768
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATAN
|
MP-33-003-041-001/757
(HARDUA (MADWA))
|
1733003041NRG24200320240467723
|
20/03/2024
|
Kalpna
|
1733003041WL042358
|
Kalpna
|
00468
|
UBIN0559768
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATAN
|
MP-33-003-041-001/758
(HARDUA (MADWA))
|
1733003041NRG24200320240467725
|
20/03/2024
|
Pooja barman
|
1733003041WL042358
|
Pooja barman
|
00468
|
UBIN0559768
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Poojabarman
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATAN
|
MP-33-003-041-001/760
(HARDUA (MADWA))
|
1733003041NRG24200320240467728
|
20/03/2024
|
Govind
|
1733003041WL042358
|
Govind
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATAN
|
MP-33-003-041-001/761
(HARDUA (MADWA))
|
1733003041NRG24200320240467730
|
20/03/2024
|
Vatibai
|
1733003041WL042358
|
Vatibai
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Vatibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG24190320240466721
|
20/03/2024
|
GOUtam prajapati
|
1733003052WL042289
|
GOUtam prajapati
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
GOUtamprajapati
|
INDIAN BANK(607105)
|
|
147
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG24190320240466723
|
20/03/2024
|
Chitra
|
1733003052WL042289
|
Chitra
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Chitra
|
UCO BANK(607066)
|
|
148
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG24190320240466724
|
20/03/2024
|
Chitra
|
1733003052WL042289
|
Chitra
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634111
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
149
|
PATAN
|
MP-33-003-053-001/516
(DHANETA)
|
1733003053NRG24190320240467117
|
20/03/2024
|
Tulsiram
|
1733003053WL042308
|
Tulsiram
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATAN
|
MP-33-003-062-004/431
(BARODA (CHHEDI))
|
1733003062NRG24200320240467940
|
20/03/2024
|
mamta bai
|
1733003062WL042374
|
mamta bai
|
00468
|
UBIN0559768
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
151
|
PATAN
|
MP-33-003-057-002/513
(BARHI)
|
1733003053NRG24190320240467126
|
20/03/2024
|
Devi Prasad Mehra
|
1733003053WL042308
|
Devi Prasad Mehra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
DeviPrasadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
PATAN
|
MP-33-003-047-001/23-D
(HARDUA (PONDI))
|
1733003047NRG24200320240467575
|
20/03/2024
|
PEMLATA
|
1733003047WL042340
|
PEMLATA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634111
|
|
PEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MP-33-003-041-001/726
(HARDUA (MADWA))
|
1733003041NRG24200320240467718
|
20/03/2024
|
Dippu
|
1733003041WL042358
|
Dippu
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Dippu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATAN
|
MP-33-003-041-001/756
(HARDUA (MADWA))
|
1733003041NRG24200320240467720
|
20/03/2024
|
Chhotebhai pal
|
1733003041WL042358
|
Chhotebhai pal
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Chhotebhaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATAN
|
MP-33-003-041-001/758
(HARDUA (MADWA))
|
1733003041NRG24200320240467724
|
20/03/2024
|
Jivanbarman
|
1733003041WL042358
|
Jivanbarman
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Jivanbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATAN
|
MP-33-003-041-001/759
(HARDUA (MADWA))
|
1733003041NRG24200320240467726
|
20/03/2024
|
Manish gadariya
|
1733003041WL042358
|
Manish gadariya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473634111
|
|
Manishgadariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATAN
|
MP-33-003-041-001/761
(HARDUA (MADWA))
|
1733003041NRG24200320240467731
|
20/03/2024
|
Punnu
|
1733003041WL042358
|
Punnu
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATAN
|
MP-33-003-041-001/761
(HARDUA (MADWA))
|
1733003041NRG24200320240467729
|
20/03/2024
|
Ramsingh
|
1733003041WL042358
|
Ramsingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473634111
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
159
|
PATAN
|
MP-33-003-053-004/109
(DHANETA)
|
1733003053NRG24190320240467121
|
20/03/2024
|
KANDH ILAL
|
1733003053WL042308
|
KANDH ILAL
|
00697
|
BKID0MG1210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
KANDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATAN
|
MP-33-003-062-004/119
(BARODA (CHHEDI))
|
1733003062NRG24200320240467918
|
20/03/2024
|
dulichand
|
1733003062WL042374
|
dulichand
|
00697
|
BKID0MG1210
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PATAN
|
MP-33-003-062-004/120
(BARODA (CHHEDI))
|
1733003062NRG24200320240467919
|
20/03/2024
|
nannebhai
|
1733003062WL042374
|
nannebhai
|
00697
|
BKID0MG1210
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATAN
|
MP-33-003-062-004/146
(BARODA (CHHEDI))
|
1733003062NRG24200320240467926
|
20/03/2024
|
narayan prasad
|
1733003062WL042374
|
narayan prasad
|
00697
|
BKID0MG1210
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
narayanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PATAN
|
MP-33-003-062-004/18-B
(BARODA (CHHEDI))
|
1733003062NRG24200320240467930
|
20/03/2024
|
punnu lal
|
1733003062WL042374
|
punnu lal
|
00697
|
BKID0MG1210
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
punnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PATAN
|
MP-33-003-062-004/440
(BARODA (CHHEDI))
|
1733003062NRG24200320240467942
|
20/03/2024
|
ramnarayan kushwaha
|
1733003062WL042374
|
ramnarayan kushwaha
|
00697
|
BKID0MG1210
|
30
|
30
|
Processed
|
24/04/2024
|
|
473634111
|
|
ramnarayankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
165
|
PATAN
|
MP-33-003-053-004/109
(DHANETA)
|
1733003053NRG24190320240467120
|
20/03/2024
|
Kandhilal
|
1733003053WL042308
|
Kandhilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634111
|
|
Kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149724
|
149724
|
|
|
|
|
|
|
|