|
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-33-003-030-002/828-A
(SAROUD)
|
1733003030NRG24100320240445629
|
10/03/2024
|
jaya thakur
|
1733003030WL040919
|
jaya thakur
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
jayathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAN
|
MP-33-003-030-002/846-A
(SAROUD)
|
1733003030NRG24100320240445631
|
10/03/2024
|
Aakash thakur
|
1733003030WL040919
|
Aakash thakur
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
Aakashthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATAN
|
MP-33-003-030-002/846-A
(SAROUD)
|
1733003030NRG24100320240445632
|
10/03/2024
|
Vikash Thakur
|
1733003030WL040919
|
Vikash Thakur
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
VikashThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-021-002/121
(TAMOURIYA)
|
1733003021NRG24090320240445300
|
10/03/2024
|
chetsingh
|
1733003021WL040886
|
chetsingh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
chetsingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-021-002/121
(TAMOURIYA)
|
1733003021NRG24090320240445301
|
10/03/2024
|
Rahul
|
1733003021WL040886
|
Rahul
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-021-002/139
(TAMOURIYA)
|
1733003021NRG24090320240445302
|
10/03/2024
|
Asheesh
|
1733003021WL040886
|
Asheesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Asheesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-021-002/144
(TAMOURIYA)
|
1733003021NRG24090320240445303
|
10/03/2024
|
Kalpana
|
1733003021WL040886
|
Kalpana
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATAN
|
MP-33-003-021-002/167
(TAMOURIYA)
|
1733003021NRG24090320240445304
|
10/03/2024
|
KISHORI
|
1733003021WL040886
|
KISHORI
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
KISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-021-002/171
(TAMOURIYA)
|
1733003021NRG24090320240445305
|
10/03/2024
|
SHIV PRASAD
|
1733003021WL040886
|
SHIV PRASAD
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAN
|
MP-33-003-021-002/30
(TAMOURIYA)
|
1733003021NRG24090320240445306
|
10/03/2024
|
BHIKAM
|
1733003021WL040886
|
BHIKAM
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-021-002/530
(TAMOURIYA)
|
1733003021NRG24090320240445307
|
10/03/2024
|
Ballu
|
1733003021WL040886
|
Ballu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Ballu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-021-002/567
(TAMOURIYA)
|
1733003021NRG24090320240445308
|
10/03/2024
|
Dasrath
|
1733003021WL040886
|
Dasrath
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-021-002/571
(TAMOURIYA)
|
1733003021NRG24090320240445311
|
10/03/2024
|
Shukdev
|
1733003021WL040886
|
Shukdev
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Shukdev
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-021-002/572
(TAMOURIYA)
|
1733003021NRG24090320240445312
|
10/03/2024
|
Pooran
|
1733003021WL040886
|
Pooran
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Pooran
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-021-002/573
(TAMOURIYA)
|
1733003021NRG24090320240445313
|
10/03/2024
|
Kamlesh
|
1733003021WL040886
|
Kamlesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-021-002/594
(TAMOURIYA)
|
1733003021NRG24090320240445314
|
10/03/2024
|
Vallu
|
1733003021WL040886
|
Vallu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Vallu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-021-002/622
(TAMOURIYA)
|
1733003021NRG24090320240445316
|
10/03/2024
|
Mahendra
|
1733003021WL040886
|
Mahendra
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-021-002/64
(TAMOURIYA)
|
1733003021NRG24090320240445317
|
10/03/2024
|
PHOOL SING
|
1733003021WL040886
|
PHOOL SING
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
PHOOLSING
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-021-002/646
(TAMOURIYA)
|
1733003021NRG24090320240445318
|
10/03/2024
|
Devkaran
|
1733003021WL040886
|
Devkaran
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAN
|
MP-33-003-021-002/647
(TAMOURIYA)
|
1733003021NRG24090320240445320
|
10/03/2024
|
Santoesh
|
1733003021WL040886
|
Santoesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Santoesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-021-002/648
(TAMOURIYA)
|
1733003021NRG24090320240445321
|
10/03/2024
|
Jitendra
|
1733003021WL040886
|
Jitendra
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-021-002/654
(TAMOURIYA)
|
1733003021NRG24090320240445322
|
10/03/2024
|
Khemsingh
|
1733003021WL040886
|
Khemsingh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Khemsingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-021-002/656
(TAMOURIYA)
|
1733003021NRG24090320240445323
|
10/03/2024
|
Nilesh
|
1733003021WL040886
|
Nilesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
MP-33-003-021-002/658
(TAMOURIYA)
|
1733003021NRG24090320240445324
|
10/03/2024
|
Ramkumar
|
1733003021WL040886
|
Ramkumar
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-021-002/674
(TAMOURIYA)
|
1733003021NRG24090320240445325
|
10/03/2024
|
Savitri Bai
|
1733003021WL040886
|
Savitri Bai
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
SavitriBai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-021-002/685
(TAMOURIYA)
|
1733003021NRG24090320240445298
|
10/03/2024
|
Narendr
|
1733003021WL040885
|
Narendr
|
00051
|
MAHB0000887
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853166
|
|
Narendr
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAN
|
MP-33-003-021-002/687
(TAMOURIYA)
|
1733003021NRG24090320240445328
|
10/03/2024
|
Suraj
|
1733003021WL040886
|
Suraj
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-021-002/75
(TAMOURIYA)
|
1733003021NRG24090320240445329
|
10/03/2024
|
suman
|
1733003021WL040886
|
suman
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-021-002/9
(TAMOURIYA)
|
1733003021NRG24090320240445330
|
10/03/2024
|
GYANI
|
1733003021WL040886
|
GYANI
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
GYANI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-022-002/13
(BAGASWAHI)
|
1733003022NRG24100320240445560
|
10/03/2024
|
kavita bai
|
1733003022WL040910
|
kavita bai
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATAN
|
MP-33-003-022-002/13
(BAGASWAHI)
|
1733003022NRG24100320240445559
|
10/03/2024
|
SANTOSH SINGH
|
1733003022WL040910
|
SANTOSH SINGH
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
SANTOSHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-022-002/24
(BAGASWAHI)
|
1733003022NRG24100320240445562
|
10/03/2024
|
rajni bai
|
1733003022WL040910
|
rajni bai
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
rajnibai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-022-002/24
(BAGASWAHI)
|
1733003022NRG24100320240445561
|
10/03/2024
|
SHANKAR SINGH
|
1733003022WL040910
|
SHANKAR SINGH
|
00051
|
MAHB0000887
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472853166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATAN
|
MP-33-003-022-002/24-A
(BAGASWAHI)
|
1733003022NRG24100320240445563
|
10/03/2024
|
MANISH
|
1733003022WL040910
|
MANISH
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-022-002/25
(BAGASWAHI)
|
1733003022NRG24100320240445564
|
10/03/2024
|
BHARAT
|
1733003022WL040910
|
BHARAT
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-022-002/30-A
(BAGASWAHI)
|
1733003022NRG24100320240445566
|
10/03/2024
|
SARGAM THAKUR
|
1733003022WL040910
|
SARGAM THAKUR
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
SARGAMTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-022-002/44-A
(BAGASWAHI)
|
1733003022NRG24100320240445567
|
10/03/2024
|
RAMADHAR
|
1733003022WL040910
|
RAMADHAR
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-022-002/50
(BAGASWAHI)
|
1733003022NRG24100320240445568
|
10/03/2024
|
RAMHARI MEHRA
|
1733003022WL040910
|
RAMHARI MEHRA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
RAMHARIMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-022-002/57-A
(BAGASWAHI)
|
1733003022NRG24100320240445570
|
10/03/2024
|
Lakshmi
|
1733003022WL040910
|
Lakshmi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-022-002/57-A
(BAGASWAHI)
|
1733003022NRG24100320240445569
|
10/03/2024
|
Pushpendra
|
1733003022WL040910
|
Pushpendra
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
Pushpendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-022-002/65
(BAGASWAHI)
|
1733003022NRG24100320240445571
|
10/03/2024
|
BHURE LAL
|
1733003022WL040910
|
BHURE LAL
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-022-002/65
(BAGASWAHI)
|
1733003022NRG24100320240445572
|
10/03/2024
|
BHURI BAI
|
1733003022WL040910
|
BHURI BAI
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATAN
|
MP-33-003-022-003/101-B
(BAGASWAHI)
|
1733003022NRG24100320240445574
|
10/03/2024
|
Chandrabhan Singh Lodhi
|
1733003022WL040910
|
Chandrabhan Singh Lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
ChandrabhanSinghLodhi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-022-003/102-B
(BAGASWAHI)
|
1733003022NRG24100320240445575
|
10/03/2024
|
KHILAN
|
1733003022WL040910
|
KHILAN
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
KHILAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-022-003/109
(BAGASWAHI)
|
1733003022NRG24100320240445577
|
10/03/2024
|
durgesh
|
1733003022WL040910
|
durgesh
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-022-003/109
(BAGASWAHI)
|
1733003022NRG24100320240445576
|
10/03/2024
|
lakhan
|
1733003022WL040910
|
lakhan
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-022-003/112
(BAGASWAHI)
|
1733003022NRG24100320240445579
|
10/03/2024
|
DABBAL
|
1733003022WL040910
|
DABBAL
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
DABBAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-022-003/112
(BAGASWAHI)
|
1733003022NRG24100320240445578
|
10/03/2024
|
SUMMA BAI
|
1733003022WL040910
|
SUMMA BAI
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
SUMMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-022-003/112-B
(BAGASWAHI)
|
1733003022NRG24100320240445580
|
10/03/2024
|
dhannu
|
1733003022WL040910
|
dhannu
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-022-003/118-B
(BAGASWAHI)
|
1733003022NRG24100320240445581
|
10/03/2024
|
sharbesh sen
|
1733003022WL040910
|
sharbesh sen
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
sharbeshsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATAN
|
MP-33-003-022-003/118-C
(BAGASWAHI)
|
1733003022NRG24100320240445582
|
10/03/2024
|
Brajbhan Sen
|
1733003022WL040910
|
Brajbhan Sen
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
BrajbhanSen
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATAN
|
MP-33-003-022-003/119
(BAGASWAHI)
|
1733003022NRG24100320240445583
|
10/03/2024
|
kamal
|
1733003022WL040910
|
kamal
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-022-003/122-A
(BAGASWAHI)
|
1733003022NRG24100320240445584
|
10/03/2024
|
paltu
|
1733003022WL040910
|
paltu
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
paltu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-022-003/134-B
(BAGASWAHI)
|
1733003022NRG24100320240445585
|
10/03/2024
|
Dilip
|
1733003022WL040910
|
Dilip
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MP-33-003-022-003/134-B
(BAGASWAHI)
|
1733003022NRG24100320240445586
|
10/03/2024
|
Jayanti bai
|
1733003022WL040910
|
Jayanti bai
|
00051
|
MAHB0000887
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472853166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATAN
|
MP-33-003-022-003/137
(BAGASWAHI)
|
1733003022NRG24100320240445588
|
10/03/2024
|
Jamna Bai
|
1733003022WL040910
|
Jamna Bai
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
JamnaBai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-022-003/137
(BAGASWAHI)
|
1733003022NRG24100320240445587
|
10/03/2024
|
nathu lodhi
|
1733003022WL040910
|
nathu lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
nathulodhi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MP-33-003-022-003/152-B
(BAGASWAHI)
|
1733003022NRG24100320240445589
|
10/03/2024
|
sardar
|
1733003022WL040910
|
sardar
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-022-003/154-A
(BAGASWAHI)
|
1733003022NRG24100320240445590
|
10/03/2024
|
manohar singh
|
1733003022WL040910
|
manohar singh
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-022-003/154-A
(BAGASWAHI)
|
1733003022NRG24100320240445591
|
10/03/2024
|
Reena Lodhi
|
1733003022WL040910
|
Reena Lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
ReenaLodhi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-022-003/16
(BAGASWAHI)
|
1733003022NRG24100320240445592
|
10/03/2024
|
kripal lodhi
|
1733003022WL040910
|
kripal lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
kripallodhi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-022-003/160-C
(BAGASWAHI)
|
1733003022NRG24100320240445593
|
10/03/2024
|
LALLU
|
1733003022WL040910
|
LALLU
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
LALLU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MP-33-003-022-003/186-B
(BAGASWAHI)
|
1733003022NRG24100320240445594
|
10/03/2024
|
RAJESH
|
1733003022WL040910
|
RAJESH
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-022-003/27-B
(BAGASWAHI)
|
1733003022NRG24100320240445595
|
10/03/2024
|
BIHARI LAL JHARIYA
|
1733003022WL040910
|
BIHARI LAL JHARIYA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
BIHARILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-022-003/27-B
(BAGASWAHI)
|
1733003022NRG24100320240445596
|
10/03/2024
|
PARVATI BAI JHARIYA
|
1733003022WL040910
|
PARVATI BAI JHARIYA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
PARVATIBAIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MP-33-003-022-003/32
(BAGASWAHI)
|
1733003022NRG24100320240445598
|
10/03/2024
|
suneeta
|
1733003022WL040910
|
suneeta
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-022-003/49-B
(BAGASWAHI)
|
1733003022NRG24100320240445599
|
10/03/2024
|
narendr
|
1733003022WL040910
|
narendr
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
narendr
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MP-33-003-022-003/7
(BAGASWAHI)
|
1733003022NRG24100320240445600
|
10/03/2024
|
kailash singh lodhi
|
1733003022WL040910
|
kailash singh lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
kailashsinghlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MP-33-003-022-003/7
(BAGASWAHI)
|
1733003022NRG24100320240445601
|
10/03/2024
|
parwati
|
1733003022WL040910
|
parwati
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-022-003/78-B
(BAGASWAHI)
|
1733003022NRG24100320240445602
|
10/03/2024
|
brajesh
|
1733003022WL040910
|
brajesh
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-022-003/94
(BAGASWAHI)
|
1733003022NRG24100320240445603
|
10/03/2024
|
PRADEEP
|
1733003022WL040910
|
PRADEEP
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATAN
|
MP-33-003-022-003/94
(BAGASWAHI)
|
1733003022NRG24100320240445604
|
10/03/2024
|
URMILA LODHI
|
1733003022WL040910
|
URMILA LODHI
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
URMILALODHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MP-33-003-022-003/97-A
(BAGASWAHI)
|
1733003022NRG24100320240445606
|
10/03/2024
|
Chandni Mehra
|
1733003022WL040910
|
Chandni Mehra
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
ChandniMehra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-022-003/97-A
(BAGASWAHI)
|
1733003022NRG24100320240445605
|
10/03/2024
|
JHARIYA DILRAJ
|
1733003022WL040910
|
JHARIYA DILRAJ
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
JHARIYADILRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATAN
|
MP-33-003-022-003/99-A
(BAGASWAHI)
|
1733003022NRG24100320240445607
|
10/03/2024
|
Sandeep Jhariya
|
1733003022WL040910
|
Sandeep Jhariya
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
SandeepJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88950
|
88950
|
|
|
|
|
|
|
|
|
76
|
PATAN
|
MP-33-003-040-001/845
(JATWA)
|
1733003040NRG24100320240445666
|
10/03/2024
|
Badri Prsad
|
1733003040WL040922
|
Badri Prsad
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
BadriPrsad
|
INDIAN BANK(607105)
|
|
77
|
PATAN
|
MP-33-003-040-001/845
(JATWA)
|
1733003040NRG24100320240445667
|
10/03/2024
|
Rajkumari
|
1733003040WL040922
|
Rajkumari
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATAN
|
MP-33-003-056-002/1
(SIMERIYA)
|
1733003056NRG24100320240445638
|
10/03/2024
|
CHANDRAM
|
1733003056WL040921
|
CHANDRAM
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
CHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAN
|
MP-33-003-056-002/112
(SIMERIYA)
|
1733003056NRG24100320240445640
|
10/03/2024
|
ARVIND
|
1733003056WL040921
|
ARVIND
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472853166
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
80
|
PATAN
|
MP-33-003-056-002/112
(SIMERIYA)
|
1733003056NRG24100320240445641
|
10/03/2024
|
ARVIND
|
1733003056WL040921
|
ARVIND
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-056-002/165
(SIMERIYA)
|
1733003056NRG24100320240445643
|
10/03/2024
|
RASHMI
|
1733003056WL040921
|
RASHMI
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PATAN
|
MP-33-003-056-002/36
(SIMERIYA)
|
1733003056NRG24100320240445648
|
10/03/2024
|
JAHAR SINGH
|
1733003056WL040921
|
JAHAR SINGH
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472853166
|
|
JAHARSINGH
|
INDIAN BANK(607105)
|
|
83
|
PATAN
|
MP-33-003-056-002/65
(SIMERIYA)
|
1733003056NRG24100320240445649
|
10/03/2024
|
BEDILAL
|
1733003056WL040921
|
BEDILAL
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-056-002/79
(SIMERIYA)
|
1733003056NRG24100320240445650
|
10/03/2024
|
GIRDHARI
|
1733003056WL040921
|
GIRDHARI
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-056-003/19-A
(SIMERIYA)
|
1733003056NRG24100320240445670
|
10/03/2024
|
savita
|
1733003056WL040923
|
savita
|
00089
|
CBIN0280746
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATAN
|
MP-33-003-056-003/19-A
(SIMERIYA)
|
1733003056NRG24100320240445671
|
10/03/2024
|
savita
|
1733003056WL040923
|
savita
|
00089
|
CBIN0280746
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG24100320240445654
|
10/03/2024
|
man
|
1733003056WL040921
|
man
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
man
|
INDUSIND BANK(607189)
|
|
88
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG24100320240445653
|
10/03/2024
|
MANOJ KUMAR
|
1733003056WL040921
|
MANOJ KUMAR
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-056-003/30
(SIMERIYA)
|
1733003056NRG24100320240445656
|
10/03/2024
|
MUKESH
|
1733003056WL040921
|
MUKESH
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
90
|
PATAN
|
MP-33-003-013-002/4-A
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445876
|
10/03/2024
|
ram bai
|
1733003013WL040933
|
ram bai
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-013-002/468
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445877
|
10/03/2024
|
Ganpat
|
1733003013WL040933
|
Ganpat
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
Ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PATAN
|
MP-33-003-013-002/468
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445878
|
10/03/2024
|
Rajni bai
|
1733003013WL040933
|
Rajni bai
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATAN
|
MP-33-003-013-003/51
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445881
|
10/03/2024
|
munna
|
1733003013WL040934
|
munna
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-013-003/51
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445882
|
10/03/2024
|
sudha
|
1733003013WL040934
|
sudha
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATAN
|
MP-33-003-013-004/15-A
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445883
|
10/03/2024
|
BHAGCHANDRA
|
1733003013WL040934
|
BHAGCHANDRA
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-013-004/15-A
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445884
|
10/03/2024
|
UMA BAI
|
1733003013WL040934
|
UMA BAI
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PATAN
|
MP-33-003-013-004/205
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445885
|
10/03/2024
|
Sonu Sen
|
1733003013WL040934
|
Sonu Sen
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
SonuSen
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATAN
|
MP-33-003-013-004/24
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445886
|
10/03/2024
|
SAROJ BAI
|
1733003013WL040935
|
SAROJ BAI
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
SAROJBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PATAN
|
MP-33-003-013-005/122
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445887
|
10/03/2024
|
mohit
|
1733003013WL040935
|
mohit
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PATAN
|
MP-33-003-013-006/100
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445888
|
10/03/2024
|
shankar
|
1733003013WL040935
|
shankar
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-013-006/104
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445889
|
10/03/2024
|
sukhdev pardhan
|
1733003013WL040935
|
sukhdev pardhan
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
sukhdevpardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-013-006/74
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445891
|
10/03/2024
|
ghnsyam kachi
|
1733003013WL040936
|
ghnsyam kachi
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
ghnsyamkachi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-013-006/74
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445892
|
10/03/2024
|
prabha bai
|
1733003013WL040936
|
prabha bai
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-013-006/86
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445893
|
10/03/2024
|
kanchhedi lal
|
1733003013WL040936
|
kanchhedi lal
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
kanchhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-013-006/86
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445894
|
10/03/2024
|
maya bai
|
1733003013WL040936
|
maya bai
|
00089
|
CBIN0282244
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
106
|
PATAN
|
MP-33-003-040-001/930-A
(JATWA)
|
1733003040NRG24100320240445669
|
10/03/2024
|
Prashant choudhary
|
1733003040WL040922
|
Prashant choudhary
|
00152
|
HDFC0001282
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Prashantchoudhary
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MP-33-003-040-001/350-B
(JATWA)
|
1733003040NRG24100320240445662
|
10/03/2024
|
Dharmesh
|
1733003040WL040922
|
Dharmesh
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Dharmesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATAN
|
MP-33-003-040-001/350-B
(JATWA)
|
1733003040NRG24100320240445663
|
10/03/2024
|
Sunnda
|
1733003040WL040922
|
Sunnda
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853166
|
|
Sunnda
|
INDIAN BANK(607105)
|
|
109
|
PATAN
|
MP-33-003-056-003/268
(SIMERIYA)
|
1733003056NRG24100320240445673
|
10/03/2024
|
baboo
|
1733003056WL040923
|
baboo
|
00176
|
IDIB000P589
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
baboo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
110
|
PATAN
|
MP-33-003-040-001/332
(JATWA)
|
1733003040NRG24100320240445659
|
10/03/2024
|
Aniket
|
1733003040WL040922
|
Aniket
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
PATAN
|
MP-33-003-021-002/154
(TAMOURIYA)
|
1733003021NRG24090320240445297
|
10/03/2024
|
Janaki
|
1733003021WL040885
|
Janaki
|
00415
|
SBIN0005546
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853166
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATAN
|
MP-33-003-021-002/154
(TAMOURIYA)
|
1733003021NRG24090320240445296
|
10/03/2024
|
Jhalakan Prasad
|
1733003021WL040885
|
Jhalakan Prasad
|
00415
|
SBIN0005546
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853166
|
|
JhalakanPrasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-021-002/597
(TAMOURIYA)
|
1733003021NRG24090320240445315
|
10/03/2024
|
shivraj singh
|
1733003021WL040886
|
shivraj singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MP-33-003-021-002/646
(TAMOURIYA)
|
1733003021NRG24090320240445319
|
10/03/2024
|
Pooja
|
1733003021WL040886
|
Pooja
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-021-002/678
(TAMOURIYA)
|
1733003021NRG24090320240445326
|
10/03/2024
|
Arti
|
1733003021WL040886
|
Arti
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATAN
|
MP-33-003-021-002/679
(TAMOURIYA)
|
1733003021NRG24090320240445327
|
10/03/2024
|
Sakun
|
1733003021WL040886
|
Sakun
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-021-002/685
(TAMOURIYA)
|
1733003021NRG24090320240445299
|
10/03/2024
|
Reetu Vishwakarma
|
1733003021WL040885
|
Reetu Vishwakarma
|
00415
|
SBIN0005546
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853166
|
|
ReetuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATAN
|
MP-33-003-022-002/30
(BAGASWAHI)
|
1733003022NRG24100320240445565
|
10/03/2024
|
RAJ KUMAR
|
1733003022WL040910
|
RAJ KUMAR
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853166
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PATAN
|
MP-33-003-022-003/32
(BAGASWAHI)
|
1733003022NRG24100320240445597
|
10/03/2024
|
KALURAM
|
1733003022WL040910
|
KALURAM
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATAN
|
MP-33-003-030-002/757-A
(SAROUD)
|
1733003030NRG24100320240445626
|
10/03/2024
|
Prabhat gond
|
1733003030WL040919
|
Prabhat gond
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
Prabhatgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATAN
|
MP-33-003-030-002/798
(SAROUD)
|
1733003030NRG24100320240445627
|
10/03/2024
|
guddi
|
1733003030WL040919
|
guddi
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAN
|
MP-33-003-030-002/809-C
(SAROUD)
|
1733003030NRG24100320240445628
|
10/03/2024
|
RANJEET
|
1733003030WL040919
|
RANJEET
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PATAN
|
MP-33-003-040-001/154
(JATWA)
|
1733003040NRG24100320240445658
|
10/03/2024
|
Shiv kumar
|
1733003040WL040922
|
Shiv kumar
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATAN
|
MP-33-003-040-001/841-A
(JATWA)
|
1733003040NRG24100320240445665
|
10/03/2024
|
Pushpa Bai
|
1733003040WL040922
|
Pushpa Bai
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
PushpaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
125
|
PATAN
|
MP-33-003-040-001/841-A
(JATWA)
|
1733003040NRG24100320240445664
|
10/03/2024
|
Sarvesh
|
1733003040WL040922
|
Sarvesh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATAN
|
MP-33-003-056-003/21
(SIMERIYA)
|
1733003056NRG24100320240445651
|
10/03/2024
|
KIRAT
|
1733003056WL040921
|
KIRAT
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
KIRAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATAN
|
MP-33-003-056-003/21
(SIMERIYA)
|
1733003056NRG24100320240445652
|
10/03/2024
|
KIRAT
|
1733003056WL040921
|
KIRAT
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
KIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATAN
|
MP-33-003-056-003/283
(SIMERIYA)
|
1733003056NRG24100320240445674
|
10/03/2024
|
samssudin
|
1733003056WL040923
|
samssudin
|
00415
|
SBIN0005546
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
samssudin
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATAN
|
MP-33-003-056-003/283
(SIMERIYA)
|
1733003056NRG24100320240445675
|
10/03/2024
|
samssudin
|
1733003056WL040923
|
samssudin
|
00415
|
SBIN0005546
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
samssudin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25334
|
25334
|
|
|
|
|
|
|
|
|
130
|
PATAN
|
MP-33-003-021-002/570
(TAMOURIYA)
|
1733003021NRG24090320240445309
|
10/03/2024
|
Jeevan
|
1733003021WL040886
|
Jeevan
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATAN
|
MP-33-003-021-002/570
(TAMOURIYA)
|
1733003021NRG24090320240445310
|
10/03/2024
|
Pooja barman
|
1733003021WL040886
|
Pooja barman
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Poojabarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
PATAN
|
MP-33-003-013-006/135
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445890
|
10/03/2024
|
Appu sarma
|
1733003013WL040936
|
Appu sarma
|
00415
|
SBIN0015021
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
Appusarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PATAN
|
MP-33-003-030-002/829-C
(SAROUD)
|
1733003030NRG24100320240445630
|
10/03/2024
|
shankarlal kachhi
|
1733003030WL040919
|
shankarlal kachhi
|
00415
|
SBIN0015021
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853166
|
|
shankarlalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-013-002/482
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445880
|
10/03/2024
|
Keerti barman
|
1733003013WL040933
|
Keerti barman
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
Keertibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATAN
|
MP-33-003-013-002/482
(POUNDI (CHAPRI))
|
1733003013NRG24100320240445879
|
10/03/2024
|
Mithlesh barman
|
1733003013WL040933
|
Mithlesh barman
|
00468
|
UBIN0559750
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853166
|
|
Mithleshbarman
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATAN
|
MP-33-003-022-003/99-A
(BAGASWAHI)
|
1733003022NRG24100320240445608
|
10/03/2024
|
CHandni
|
1733003022WL040910
|
CHandni
|
00468
|
UBIN0559750
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
CHandni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
137
|
PATAN
|
MP-33-003-040-001/342-C
(JATWA)
|
1733003040NRG24100320240445660
|
10/03/2024
|
Mahindr
|
1733003040WL040922
|
Mahindr
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Mahindr
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATAN
|
MP-33-003-040-001/342-C
(JATWA)
|
1733003040NRG24100320240445661
|
10/03/2024
|
Manisha
|
1733003040WL040922
|
Manisha
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
139
|
PATAN
|
MP-33-003-040-001/930
(JATWA)
|
1733003040NRG24100320240445668
|
10/03/2024
|
Suresh Kumar
|
1733003040WL040922
|
Suresh Kumar
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853166
|
|
SureshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
140
|
PATAN
|
MP-33-003-056-002/110
(SIMERIYA)
|
1733003056NRG24100320240445639
|
10/03/2024
|
Gajraj
|
1733003056WL040921
|
Gajraj
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATAN
|
MP-33-003-056-002/165
(SIMERIYA)
|
1733003056NRG24100320240445642
|
10/03/2024
|
MOHAN
|
1733003056WL040921
|
MOHAN
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATAN
|
MP-33-003-056-002/307
(SIMERIYA)
|
1733003056NRG24100320240445647
|
10/03/2024
|
satendra
|
1733003056WL040921
|
satendra
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATAN
|
MP-33-003-056-003/268
(SIMERIYA)
|
1733003056NRG24100320240445672
|
10/03/2024
|
ekta
|
1733003056WL040923
|
ekta
|
00468
|
UBIN0559768
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
472853166
|
|
ekta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PATAN
|
MP-33-003-056-003/30
(SIMERIYA)
|
1733003056NRG24100320240445655
|
10/03/2024
|
MITHLA BAI
|
1733003056WL040921
|
MITHLA BAI
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
MITHLABAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATAN
|
MP-33-003-056-003/88-A
(SIMERIYA)
|
1733003056NRG24100320240445657
|
10/03/2024
|
mona
|
1733003056WL040921
|
mona
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
146
|
PATAN
|
MP-33-003-056-002/302
(SIMERIYA)
|
1733003056NRG24100320240445646
|
10/03/2024
|
badrt
|
1733003056WL040921
|
badrt
|
00468
|
UBIN0567213
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
badrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
PATAN
|
MP-33-003-056-002/260
(SIMERIYA)
|
1733003056NRG24100320240445644
|
10/03/2024
|
parvat
|
1733003056WL040921
|
parvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PATAN
|
MP-33-003-056-002/260
(SIMERIYA)
|
1733003056NRG24100320240445645
|
10/03/2024
|
parvat
|
1733003056WL040921
|
parvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853166
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
PATAN
|
MP-33-003-022-002/70-B
(BAGASWAHI)
|
1733003022NRG24100320240445573
|
10/03/2024
|
Shahil
|
1733003022WL040910
|
Shahil
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853166
|
|
Shahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180572
|
180572
|
|
|
|
|
|
|
|