|
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-33-003-063-001/46-D
(CHHEDI)
|
1733003063NRG24010320240423259
|
01/03/2024
|
MONA MEHTER
|
1733003063WL039606
|
MONA MEHTER
|
00045
|
BARB0JABMED
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476369382
|
|
MONAMEHTER
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-063-001/47-A
(CHHEDI)
|
1733003063NRG24010320240423260
|
01/03/2024
|
Akash
|
1733003063WL039606
|
Akash
|
00045
|
BARB0JABMED
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
476369382
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-059-001/181
(UDNA (SADAK))
|
1733003059NRG24010320240423673
|
01/03/2024
|
Anshul
|
1733003059WL039642
|
Anshul
|
00045
|
BARB0UDANAX
|
1302
|
0
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-059-001/24-B
(UDNA (SADAK))
|
1733003059NRG24010320240423674
|
01/03/2024
|
Jitendra
|
1733003059WL039642
|
Jitendra
|
00045
|
BARB0UDANAX
|
1302
|
0
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-059-001/25-B
(UDNA (SADAK))
|
1733003059NRG24010320240423675
|
01/03/2024
|
Devi prasad
|
1733003059WL039642
|
Devi prasad
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Deviprasad
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-059-001/26-B
(UDNA (SADAK))
|
1733003059NRG24010320240423676
|
01/03/2024
|
vishwanath
|
1733003059WL039642
|
vishwanath
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
vishwanath
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-059-001/320
(UDNA (SADAK))
|
1733003059NRG24010320240423677
|
01/03/2024
|
PREM LAL
|
1733003059WL039642
|
PREM LAL
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATAN
|
MP-33-003-059-001/356
(UDNA (SADAK))
|
1733003059NRG24010320240423678
|
01/03/2024
|
VINAY
|
1733003059WL039642
|
VINAY
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
MP-33-003-059-001/374
(UDNA (SADAK))
|
1733003059NRG24010320240423679
|
01/03/2024
|
HORILAL
|
1733003059WL039642
|
HORILAL
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
HORILAL
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-059-001/378
(UDNA (SADAK))
|
1733003059NRG24010320240423680
|
01/03/2024
|
Milan
|
1733003059WL039642
|
Milan
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Milan
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
MP-33-003-059-001/378-A
(UDNA (SADAK))
|
1733003059NRG24010320240423681
|
01/03/2024
|
Gourav
|
1733003059WL039642
|
Gourav
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Gourav
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATAN
|
MP-33-003-059-001/379
(UDNA (SADAK))
|
1733003059NRG24010320240423682
|
01/03/2024
|
ramlal
|
1733003059WL039642
|
ramlal
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
MP-33-003-059-001/379
(UDNA (SADAK))
|
1733003059NRG24010320240423683
|
01/03/2024
|
SHUBHAM
|
1733003059WL039642
|
SHUBHAM
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
14
|
PATAN
|
MP-33-003-059-001/383
(UDNA (SADAK))
|
1733003059NRG24010320240423684
|
01/03/2024
|
Laxmi prasad
|
1733003059WL039642
|
Laxmi prasad
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Laxmiprasad
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
MP-33-003-059-001/392
(UDNA (SADAK))
|
1733003059NRG24010320240423685
|
01/03/2024
|
Chatur sing
|
1733003059WL039642
|
Chatur sing
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Chatursing
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
MP-33-003-059-001/41-C
(UDNA (SADAK))
|
1733003059NRG24010320240423686
|
01/03/2024
|
akhilesh
|
1733003059WL039642
|
akhilesh
|
00045
|
BARB0UDANAX
|
1302
|
0
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
MP-33-003-059-001/56-B
(UDNA (SADAK))
|
1733003059NRG24010320240423687
|
01/03/2024
|
satish patel
|
1733003059WL039642
|
satish patel
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
satishpatel
|
BANK OF BARODA(606985)
|
|
18
|
PATAN
|
MP-33-003-059-001/6-B
(UDNA (SADAK))
|
1733003059NRG24010320240423688
|
01/03/2024
|
vikash
|
1733003059WL039642
|
vikash
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
vikash
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
MP-33-003-059-001/8-B
(UDNA (SADAK))
|
1733003059NRG24010320240423690
|
01/03/2024
|
santosh
|
1733003059WL039642
|
santosh
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
santosh
|
BANK OF BARODA(606985)
|
|
20
|
PATAN
|
MP-33-003-059-001/96
(UDNA (SADAK))
|
1733003059NRG24010320240423691
|
01/03/2024
|
Sudheer patel
|
1733003059WL039642
|
Sudheer patel
|
00045
|
BARB0UDANAX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sudheerpatel
|
BANK OF BARODA(606985)
|
|
21
|
PATAN
|
MP-33-003-062-004/111
(BARODA (CHHEDI))
|
1733003062NRG24010320240426093
|
01/03/2024
|
kallo bai
|
1733003062WL039797
|
kallo bai
|
00045
|
BARB0UDANAX
|
40
|
0
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MP-33-003-062-004/127
(BARODA (CHHEDI))
|
1733003062NRG24010320240426098
|
01/03/2024
|
halke bhai bansal
|
1733003062WL039797
|
halke bhai bansal
|
00045
|
BARB0UDANAX
|
35
|
35
|
Processed
|
24/04/2024
|
|
476369382
|
|
halkebhaibansal
|
BANK OF BARODA(606985)
|
|
23
|
PATAN
|
MP-33-003-062-004/127
(BARODA (CHHEDI))
|
1733003062NRG24010320240426099
|
01/03/2024
|
somat bai bansal
|
1733003062WL039797
|
somat bai bansal
|
00045
|
BARB0UDANAX
|
40
|
0
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MP-33-003-062-004/128
(BARODA (CHHEDI))
|
1733003062NRG24010320240426101
|
01/03/2024
|
jugraj
|
1733003062WL039797
|
jugraj
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
jugraj
|
BANK OF BARODA(606985)
|
|
25
|
PATAN
|
MP-33-003-062-004/128
(BARODA (CHHEDI))
|
1733003062NRG24010320240426100
|
01/03/2024
|
siyabai
|
1733003062WL039797
|
siyabai
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
26
|
PATAN
|
MP-33-003-062-004/135-A
(BARODA (CHHEDI))
|
1733003062NRG24010320240426103
|
01/03/2024
|
brijkishor
|
1733003062WL039797
|
brijkishor
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
brijkishor
|
BANK OF BARODA(606985)
|
|
27
|
PATAN
|
MP-33-003-062-004/135-A
(BARODA (CHHEDI))
|
1733003062NRG24010320240426104
|
01/03/2024
|
jyoti bai
|
1733003062WL039797
|
jyoti bai
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
28
|
PATAN
|
MP-33-003-062-004/136
(BARODA (CHHEDI))
|
1733003062NRG24010320240426105
|
01/03/2024
|
KRISHN KUMAR
|
1733003062WL039797
|
KRISHN KUMAR
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
KRISHNKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
PATAN
|
MP-33-003-062-004/136
(BARODA (CHHEDI))
|
1733003062NRG24010320240426106
|
01/03/2024
|
SUNEETA
|
1733003062WL039797
|
SUNEETA
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
30
|
PATAN
|
MP-33-003-062-004/141-A
(BARODA (CHHEDI))
|
1733003062NRG24010320240426107
|
01/03/2024
|
rupa yadav
|
1733003062WL039797
|
rupa yadav
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
rupayadav
|
BANK OF BARODA(606985)
|
|
31
|
PATAN
|
MP-33-003-062-004/151-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426111
|
01/03/2024
|
RUKMAN BAI
|
1733003062WL039797
|
RUKMAN BAI
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
RUKMANBAI
|
BANK OF BARODA(606985)
|
|
32
|
PATAN
|
MP-33-003-062-004/159
(BARODA (CHHEDI))
|
1733003062NRG24010320240426115
|
01/03/2024
|
KAUSHALYA BAI
|
1733003062WL039797
|
KAUSHALYA BAI
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
KAUSHALYABAI
|
BANK OF BARODA(606985)
|
|
33
|
PATAN
|
MP-33-003-062-004/159
(BARODA (CHHEDI))
|
1733003062NRG24010320240426114
|
01/03/2024
|
munna lal
|
1733003062WL039797
|
munna lal
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PATAN
|
MP-33-003-062-004/165
(BARODA (CHHEDI))
|
1733003062NRG24010320240426117
|
01/03/2024
|
guddi bai
|
1733003062WL039797
|
guddi bai
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
35
|
PATAN
|
MP-33-003-062-004/165
(BARODA (CHHEDI))
|
1733003062NRG24010320240426116
|
01/03/2024
|
MULLU
|
1733003062WL039797
|
MULLU
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
MULLU
|
BANK OF BARODA(606985)
|
|
36
|
PATAN
|
MP-33-003-062-004/18-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426119
|
01/03/2024
|
nannhi bai
|
1733003062WL039797
|
nannhi bai
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
nannhibai
|
BANK OF BARODA(606985)
|
|
37
|
PATAN
|
MP-33-003-062-004/18-C
(BARODA (CHHEDI))
|
1733003062NRG24010320240426121
|
01/03/2024
|
malti wo ratan lal
|
1733003062WL039797
|
malti wo ratan lal
|
00045
|
BARB0UDANAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
maltiworatanlal
|
BANK OF BARODA(606985)
|
|
38
|
PATAN
|
MP-33-003-062-004/18-C
(BARODA (CHHEDI))
|
1733003062NRG24010320240426120
|
01/03/2024
|
ratan lal
|
1733003062WL039797
|
ratan lal
|
00045
|
BARB0UDANAX
|
40
|
0
|
|
|
|
|
|
|
|
|
39
|
PATAN
|
MP-33-003-062-004/18-D
(BARODA (CHHEDI))
|
1733003062NRG24010320240426122
|
01/03/2024
|
basori
|
1733003062WL039797
|
basori
|
00045
|
BARB0UDANAX
|
35
|
0
|
|
|
|
|
|
|
|
|
40
|
PATAN
|
MP-33-003-062-004/59-C
(BARODA (CHHEDI))
|
1733003062NRG24010320240426129
|
01/03/2024
|
pinki thakur
|
1733003062WL039797
|
pinki thakur
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
pinkithakur
|
BANK OF BARODA(606985)
|
|
41
|
PATAN
|
MP-33-003-062-004/59-C
(BARODA (CHHEDI))
|
1733003062NRG24010320240426128
|
01/03/2024
|
pinki thakur
|
1733003062WL039797
|
pinki thakur
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PATAN
|
MP-33-003-062-004/61-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426130
|
01/03/2024
|
raj kumar
|
1733003062WL039797
|
raj kumar
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
PATAN
|
MP-33-003-062-004/61-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426131
|
01/03/2024
|
sunita bai
|
1733003062WL039797
|
sunita bai
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
44
|
PATAN
|
MP-33-003-062-004/73-C
(BARODA (CHHEDI))
|
1733003062NRG24010320240426135
|
01/03/2024
|
sukhdev
|
1733003062WL039797
|
sukhdev
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30816
|
22777
|
|
|
|
|
|
|
|
|
45
|
PATAN
|
MP-33-003-022-003/119
(BAGASWAHI)
|
1733003022NRG24010320240423958
|
01/03/2024
|
kamal
|
1733003022WL039655
|
kamal
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-022-003/147
(BAGASWAHI)
|
1733003022NRG24010320240423959
|
01/03/2024
|
IMRAT LAL JHARIYA
|
1733003022WL039655
|
IMRAT LAL JHARIYA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
IMRATLALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-022-003/154-A
(BAGASWAHI)
|
1733003022NRG24010320240423949
|
01/03/2024
|
manohar singh
|
1733003022WL039654
|
manohar singh
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-022-003/154-A
(BAGASWAHI)
|
1733003022NRG24010320240423950
|
01/03/2024
|
Reena Lodhi
|
1733003022WL039654
|
Reena Lodhi
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
ReenaLodhi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-022-003/160-C
(BAGASWAHI)
|
1733003022NRG24010320240423960
|
01/03/2024
|
SARASWATI BAI
|
1733003022WL039655
|
SARASWATI BAI
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
SARASWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-022-003/186-B
(BAGASWAHI)
|
1733003022NRG24010320240423961
|
01/03/2024
|
Raksha
|
1733003022WL039655
|
Raksha
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Raksha
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-022-003/27-B
(BAGASWAHI)
|
1733003022NRG24010320240423962
|
01/03/2024
|
BIHARI LAL JHARIYA
|
1733003022WL039655
|
BIHARI LAL JHARIYA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
BIHARILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-022-003/27-B
(BAGASWAHI)
|
1733003022NRG24010320240423963
|
01/03/2024
|
PARVATI BAI JHARIYA
|
1733003022WL039655
|
PARVATI BAI JHARIYA
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
PARVATIBAIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-022-003/31-B
(BAGASWAHI)
|
1733003022NRG24010320240423951
|
01/03/2024
|
DINESH
|
1733003022WL039654
|
DINESH
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-022-003/39-B
(BAGASWAHI)
|
1733003022NRG24010320240423952
|
01/03/2024
|
bablu
|
1733003022WL039654
|
bablu
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MP-33-003-022-003/39-B
(BAGASWAHI)
|
1733003022NRG24010320240423953
|
01/03/2024
|
janki bai
|
1733003022WL039654
|
janki bai
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-022-003/78-B
(BAGASWAHI)
|
1733003022NRG24010320240423964
|
01/03/2024
|
brajesh
|
1733003022WL039655
|
brajesh
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MP-33-003-022-003/82-A
(BAGASWAHI)
|
1733003022NRG24010320240423954
|
01/03/2024
|
dashrath
|
1733003022WL039654
|
dashrath
|
00051
|
MAHB0000887
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476369382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATAN
|
MP-33-003-022-003/82-A
(BAGASWAHI)
|
1733003022NRG24010320240423955
|
01/03/2024
|
SANTOSHI BAI
|
1733003022WL039654
|
SANTOSHI BAI
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
SANTOSHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-022-003/97
(BAGASWAHI)
|
1733003022NRG24010320240423956
|
01/03/2024
|
ram prasad
|
1733003022WL039654
|
ram prasad
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATAN
|
MP-33-003-022-003/97-A
(BAGASWAHI)
|
1733003022NRG24010320240423966
|
01/03/2024
|
Chandni Mehra
|
1733003022WL039655
|
Chandni Mehra
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
ChandniMehra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-022-003/97-A
(BAGASWAHI)
|
1733003022NRG24010320240423965
|
01/03/2024
|
JHARIYA DILRAJ
|
1733003022WL039655
|
JHARIYA DILRAJ
|
00051
|
MAHB0000887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
JHARIYADILRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
62
|
PATAN
|
MP-33-003-067-001/17
(UJRAUD)
|
1733003067NRG24010320240426232
|
01/03/2024
|
Ashish
|
1733003067WL039803
|
Ashish
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MP-33-003-067-002/10
(UJRAUD)
|
1733003067NRG24010320240426234
|
01/03/2024
|
sunita
|
1733003067WL039803
|
sunita
|
00051
|
MAHB0001109
|
1100
|
0
|
|
|
|
|
|
|
|
|
64
|
PATAN
|
MP-33-003-067-002/10-A
(UJRAUD)
|
1733003067NRG24010320240426235
|
01/03/2024
|
Abhilasha
|
1733003067WL039803
|
Abhilasha
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
24/04/2024
|
|
476369382
|
|
Abhilasha
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-067-002/12
(UJRAUD)
|
1733003067NRG24010320240426236
|
01/03/2024
|
chotelal
|
1733003067WL039803
|
chotelal
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MP-33-003-067-002/12
(UJRAUD)
|
1733003067NRG24010320240426237
|
01/03/2024
|
Munne bai
|
1733003067WL039803
|
Munne bai
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
Munnebai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-067-002/13
(UJRAUD)
|
1733003067NRG24010320240426238
|
01/03/2024
|
Kavita
|
1733003067WL039803
|
Kavita
|
00051
|
MAHB0001109
|
1100
|
0
|
|
|
|
|
|
|
|
|
68
|
PATAN
|
MP-33-003-067-002/15
(UJRAUD)
|
1733003067NRG24010320240426239
|
01/03/2024
|
geyani
|
1733003067WL039803
|
geyani
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
476369382
|
|
geyani
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MP-33-003-067-002/15
(UJRAUD)
|
1733003067NRG24010320240426240
|
01/03/2024
|
vijay
|
1733003067WL039803
|
vijay
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-067-002/20-A
(UJRAUD)
|
1733003067NRG24010320240426241
|
01/03/2024
|
muhu
|
1733003067WL039803
|
muhu
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
muhu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MP-33-003-067-002/21
(UJRAUD)
|
1733003067NRG24010320240426242
|
01/03/2024
|
Ranjana Bai
|
1733003067WL039803
|
Ranjana Bai
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
RanjanaBai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATAN
|
MP-33-003-067-002/24
(UJRAUD)
|
1733003067NRG24010320240426244
|
01/03/2024
|
neetu barman
|
1733003067WL039803
|
neetu barman
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
neetubarman
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MP-33-003-067-002/24
(UJRAUD)
|
1733003067NRG24010320240426243
|
01/03/2024
|
Vikash
|
1733003067WL039803
|
Vikash
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-067-002/35-A
(UJRAUD)
|
1733003067NRG24010320240426245
|
01/03/2024
|
Santosh Varman
|
1733003067WL039803
|
Santosh Varman
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
SantoshVarman
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATAN
|
MP-33-003-067-002/51
(UJRAUD)
|
1733003067NRG24010320240426246
|
01/03/2024
|
lakhan lal
|
1733003067WL039803
|
lakhan lal
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
476369382
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MP-33-003-067-002/52
(UJRAUD)
|
1733003067NRG24010320240426247
|
01/03/2024
|
uthrabai
|
1733003067WL039803
|
uthrabai
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
24/04/2024
|
|
476369382
|
|
uthrabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MP-33-003-067-002/8-A
(UJRAUD)
|
1733003067NRG24010320240426248
|
01/03/2024
|
Radha bai
|
1733003067WL039803
|
Radha bai
|
00051
|
MAHB0001109
|
660
|
660
|
Processed
|
24/04/2024
|
|
476369382
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MP-33-003-067-002/8-A
(UJRAUD)
|
1733003067NRG24010320240426249
|
01/03/2024
|
Rekha Bai Yadav
|
1733003067WL039803
|
Rekha Bai Yadav
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
RekhaBaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MP-33-003-072-003/107-B
(BENIKHEDA)
|
1733003072NRG24010320240423979
|
01/03/2024
|
Jagannath
|
1733003072WL039658
|
Jagannath
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Jagannath
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MP-33-003-072-003/107-B
(BENIKHEDA)
|
1733003072NRG24010320240423980
|
01/03/2024
|
Sangeeta
|
1733003072WL039658
|
Sangeeta
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MP-33-003-072-003/125
(BENIKHEDA)
|
1733003072NRG24010320240423981
|
01/03/2024
|
phool bai
|
1733003072WL039658
|
phool bai
|
00051
|
MAHB0001109
|
400
|
400
|
Processed
|
24/04/2024
|
|
476369382
|
|
phoolbai
|
HDFC BANK LTD(607152)
|
|
82
|
PATAN
|
MP-33-003-072-003/126
(BENIKHEDA)
|
1733003072NRG24010320240423982
|
01/03/2024
|
lakshmibai
|
1733003072WL039658
|
lakshmibai
|
00051
|
MAHB0001109
|
400
|
400
|
Processed
|
24/04/2024
|
|
476369382
|
|
lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATAN
|
MP-33-003-072-003/152
(BENIKHEDA)
|
1733003072NRG24010320240423983
|
01/03/2024
|
Ashok bai
|
1733003072WL039658
|
Ashok bai
|
00051
|
MAHB0001109
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369382
|
|
Ashokbai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MP-33-003-072-003/16-B
(BENIKHEDA)
|
1733003072NRG24010320240423984
|
01/03/2024
|
Rakhi chamar
|
1733003072WL039658
|
Rakhi chamar
|
00051
|
MAHB0001109
|
800
|
800
|
Processed
|
24/04/2024
|
|
476369382
|
|
Rakhichamar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PATAN
|
MP-33-003-072-003/174-B
(BENIKHEDA)
|
1733003072NRG24010320240423985
|
01/03/2024
|
Saroj bai yadav
|
1733003072WL039658
|
Saroj bai yadav
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sarojbaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG24010320240423986
|
01/03/2024
|
SOMBATI
|
1733003072WL039658
|
SOMBATI
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
SOMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MP-33-003-072-003/19
(BENIKHEDA)
|
1733003072NRG24010320240423987
|
01/03/2024
|
LALITA
|
1733003072WL039658
|
LALITA
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATAN
|
MP-33-003-072-003/35
(BENIKHEDA)
|
1733003072NRG24010320240423988
|
01/03/2024
|
Vandana
|
1733003072WL039658
|
Vandana
|
00051
|
MAHB0001109
|
1000
|
0
|
|
|
|
|
|
|
|
|
89
|
PATAN
|
MP-33-003-072-003/383
(BENIKHEDA)
|
1733003072NRG24010320240423989
|
01/03/2024
|
Sobha chadar
|
1733003072WL039658
|
Sobha chadar
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sobhachadar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PATAN
|
MP-33-003-072-003/418
(BENIKHEDA)
|
1733003072NRG24010320240423990
|
01/03/2024
|
Mamta
|
1733003072WL039658
|
Mamta
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MP-33-003-072-003/427
(BENIKHEDA)
|
1733003072NRG24010320240423991
|
01/03/2024
|
Jamna bai
|
1733003072WL039658
|
Jamna bai
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATAN
|
MP-33-003-072-003/437
(BENIKHEDA)
|
1733003072NRG24010320240423992
|
01/03/2024
|
Gora bai
|
1733003072WL039658
|
Gora bai
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
Gorabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATAN
|
MP-33-003-072-003/440
(BENIKHEDA)
|
1733003072NRG24010320240423993
|
01/03/2024
|
Kalpana Ahirwar
|
1733003072WL039658
|
Kalpana Ahirwar
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
KalpanaAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PATAN
|
MP-33-003-072-003/442
(BENIKHEDA)
|
1733003072NRG24010320240423994
|
01/03/2024
|
kranti choudhary
|
1733003072WL039658
|
kranti choudhary
|
00051
|
MAHB0001109
|
800
|
800
|
Processed
|
24/04/2024
|
|
476369382
|
|
krantichoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATAN
|
MP-33-003-072-003/448
(BENIKHEDA)
|
1733003072NRG24010320240423995
|
01/03/2024
|
Ganeshi
|
1733003072WL039658
|
Ganeshi
|
00051
|
MAHB0001109
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
PATAN
|
MP-33-003-072-003/69
(BENIKHEDA)
|
1733003072NRG24010320240423996
|
01/03/2024
|
TANTO BAI
|
1733003072WL039658
|
TANTO BAI
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
TANTOBAI
|
HDFC BANK LTD(607152)
|
|
97
|
PATAN
|
MP-33-003-072-003/7
(BENIKHEDA)
|
1733003072NRG24010320240423997
|
01/03/2024
|
Saroj bai thakur
|
1733003072WL039658
|
Saroj bai thakur
|
00051
|
MAHB0001109
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sarojbaithakur
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MP-33-003-072-003/72
(BENIKHEDA)
|
1733003072NRG24010320240423998
|
01/03/2024
|
Jeera bai
|
1733003072WL039658
|
Jeera bai
|
00051
|
MAHB0001109
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
PATAN
|
MP-33-003-072-003/78-B
(BENIKHEDA)
|
1733003072NRG24010320240423999
|
01/03/2024
|
Janki Ahirwar
|
1733003072WL039658
|
Janki Ahirwar
|
00051
|
MAHB0001109
|
1000
|
0
|
|
|
|
|
|
|
|
|
100
|
PATAN
|
MP-33-003-072-003/9
(BENIKHEDA)
|
1733003072NRG24010320240424000
|
01/03/2024
|
Vineeta ahirwar
|
1733003072WL039658
|
Vineeta ahirwar
|
00051
|
MAHB0001109
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476369382
|
|
Vineetaahirwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
32460
|
|
|
|
|
|
|
|
|
101
|
PATAN
|
MP-33-003-032-003/48-A
(RIYANA)
|
1733003032NRG24010320240425253
|
01/03/2024
|
arvind
|
1733003032WL039744
|
arvind
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-032-004/14
(RIYANA)
|
1733003032NRG24010320240425254
|
01/03/2024
|
SANTOSH
|
1733003032WL039744
|
SANTOSH
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-032-004/18-A
(RIYANA)
|
1733003032NRG24010320240425255
|
01/03/2024
|
Dinesh
|
1733003032WL039744
|
Dinesh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-032-004/28
(RIYANA)
|
1733003032NRG24010320240425256
|
01/03/2024
|
PROMOD
|
1733003032WL039744
|
PROMOD
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
PROMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-032-004/28
(RIYANA)
|
1733003032NRG24010320240425257
|
01/03/2024
|
SAHAB LAL
|
1733003032WL039744
|
SAHAB LAL
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-032-004/9
(RIYANA)
|
1733003032NRG24010320240425259
|
01/03/2024
|
NARESH
|
1733003032WL039744
|
NARESH
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-042-001/667
(PONDIKALA)
|
1733003042NRG24010320240426152
|
01/03/2024
|
Munni bai
|
1733003042WL039799
|
Munni bai
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATAN
|
MP-33-003-050-002/69-A
(PADARIYA (BHAMAK))
|
1733003000NRG24010320240425417
|
01/03/2024
|
KUSUM BAI
|
1733003WL039752
|
KUSUM BAI
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATAN
|
MP-33-003-059-001/74
(UDNA (SADAK))
|
1733003059NRG24010320240423689
|
01/03/2024
|
Leela dhar
|
1733003059WL039642
|
Leela dhar
|
00089
|
CBIN0280746
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
Leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATAN
|
MP-33-003-062-004/119
(BARODA (CHHEDI))
|
1733003062NRG24010320240426095
|
01/03/2024
|
kamal rani
|
1733003062WL039797
|
kamal rani
|
00089
|
CBIN0280746
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATAN
|
MP-33-003-062-004/149-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426110
|
01/03/2024
|
kusum bai
|
1733003062WL039797
|
kusum bai
|
00089
|
CBIN0280746
|
40
|
0
|
|
|
|
|
|
|
|
|
112
|
PATAN
|
MP-33-003-062-004/185
(BARODA (CHHEDI))
|
1733003062NRG24010320240426125
|
01/03/2024
|
mamta bai patel
|
1733003062WL039797
|
mamta bai patel
|
00089
|
CBIN0280746
|
35
|
35
|
Processed
|
24/04/2024
|
|
476369382
|
|
mamtabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATAN
|
MP-33-003-062-004/476
(BARODA (CHHEDI))
|
1733003062NRG24010320240425686
|
01/03/2024
|
devendra kumar
|
1733003062WL039776
|
devendra kumar
|
00089
|
CBIN0280746
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-062-004/476
(BARODA (CHHEDI))
|
1733003062NRG24010320240425685
|
01/03/2024
|
DIVYA BAI
|
1733003062WL039776
|
DIVYA BAI
|
00089
|
CBIN0280746
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
DIVYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13170
|
|
|
|
|
|
|
|
|
115
|
PATAN
|
MP-33-003-010-001/25-B
(BOURIYA)
|
1733003010NRG24010320240424865
|
01/03/2024
|
Sarita barman
|
1733003010WL039718
|
Sarita barman
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Saritabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATAN
|
MP-33-003-010-001/25-B
(BOURIYA)
|
1733003010NRG24010320240424864
|
01/03/2024
|
Vineet barman
|
1733003010WL039718
|
Vineet barman
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Vineetbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATAN
|
MP-33-003-010-003/107-A
(BOURIYA)
|
1733003010NRG24010320240424874
|
01/03/2024
|
panchu
|
1733003010WL039719
|
panchu
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATAN
|
MP-33-003-010-003/107-A
(BOURIYA)
|
1733003010NRG24010320240424875
|
01/03/2024
|
salni
|
1733003010WL039719
|
salni
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
salni
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATAN
|
MP-33-003-010-003/127-B
(BOURIYA)
|
1733003010NRG24010320240424877
|
01/03/2024
|
Chanda choudhary
|
1733003010WL039719
|
Chanda choudhary
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Chandachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATAN
|
MP-33-003-010-003/127-B
(BOURIYA)
|
1733003010NRG24010320240424876
|
01/03/2024
|
shree
|
1733003010WL039719
|
shree
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
shree
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATAN
|
MP-33-003-010-003/128
(BOURIYA)
|
1733003010NRG24010320240424878
|
01/03/2024
|
ASHOK BARMAN
|
1733003010WL039719
|
ASHOK BARMAN
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
ASHOKBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATAN
|
MP-33-003-010-003/128
(BOURIYA)
|
1733003010NRG24010320240424879
|
01/03/2024
|
URMILA
|
1733003010WL039719
|
URMILA
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
URMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
PATAN
|
MP-33-003-010-003/172-C
(BOURIYA)
|
1733003010NRG24010320240424867
|
01/03/2024
|
Neha bai Choudhary
|
1733003010WL039718
|
Neha bai Choudhary
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
NehabaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PATAN
|
MP-33-003-010-003/172-C
(BOURIYA)
|
1733003010NRG24010320240424866
|
01/03/2024
|
Sitaram Chodhari
|
1733003010WL039718
|
Sitaram Chodhari
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
SitaramChodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATAN
|
MP-33-003-010-003/173-D
(BOURIYA)
|
1733003010NRG24010320240424868
|
01/03/2024
|
kamlesh chaudhary
|
1733003010WL039718
|
kamlesh chaudhary
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
kamleshchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATAN
|
MP-33-003-010-003/173-D
(BOURIYA)
|
1733003010NRG24010320240424869
|
01/03/2024
|
Roshni Bai
|
1733003010WL039718
|
Roshni Bai
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATAN
|
MP-33-003-010-003/22-A
(BOURIYA)
|
1733003010NRG24010320240424870
|
01/03/2024
|
Abhilash Yadav
|
1733003010WL039718
|
Abhilash Yadav
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
AbhilashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATAN
|
MP-33-003-010-003/22-A
(BOURIYA)
|
1733003010NRG24010320240424871
|
01/03/2024
|
Kusum bai Yadav
|
1733003010WL039718
|
Kusum bai Yadav
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
KusumbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATAN
|
MP-33-003-010-003/265-D
(BOURIYA)
|
1733003010NRG24010320240424880
|
01/03/2024
|
virendra kumar tamiya
|
1733003010WL039719
|
virendra kumar tamiya
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
virendrakumartamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATAN
|
MP-33-003-010-003/3-A
(BOURIYA)
|
1733003010NRG24010320240424881
|
01/03/2024
|
BHAGWAN DAS BHUMIYA
|
1733003010WL039719
|
BHAGWAN DAS BHUMIYA
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
BHAGWANDASBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATAN
|
MP-33-003-010-003/3-A
(BOURIYA)
|
1733003010NRG24010320240424882
|
01/03/2024
|
saroj bai
|
1733003010WL039719
|
saroj bai
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATAN
|
MP-33-003-010-003/41
(BOURIYA)
|
1733003010NRG24010320240424872
|
01/03/2024
|
MUNNA LAL
|
1733003010WL039718
|
MUNNA LAL
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PATAN
|
MP-33-003-010-003/41
(BOURIYA)
|
1733003010NRG24010320240424873
|
01/03/2024
|
PARVATI
|
1733003010WL039718
|
PARVATI
|
00089
|
CBIN0282244
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-010-003/42-A
(BOURIYA)
|
1733003010NRG24010320240424883
|
01/03/2024
|
Rashmi Barman
|
1733003010WL039719
|
Rashmi Barman
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
RashmiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
25194
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG24010320240426150
|
01/03/2024
|
Dharmandra
|
1733003042WL039799
|
Dharmandra
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
Dharmandra
|
INDIAN BANK(607105)
|
|
136
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG24010320240426151
|
01/03/2024
|
Jamana thakur
|
1733003042WL039799
|
Jamana thakur
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
Jamanathakur
|
INDIAN BANK(607105)
|
|
137
|
PATAN
|
MP-33-003-042-001/579
(PONDIKALA)
|
1733003042NRG24010320240426138
|
01/03/2024
|
Pappu basor
|
1733003042WL039798
|
Pappu basor
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Pappubasor
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATAN
|
MP-33-003-042-001/664
(PONDIKALA)
|
1733003042NRG24010320240426141
|
01/03/2024
|
Nandlal barman
|
1733003042WL039798
|
Nandlal barman
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Nandlalbarman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-040-001/555-B
(JATWA)
|
1733003040NRG24010320240426164
|
01/03/2024
|
Someshwer
|
1733003040WL039801
|
Someshwer
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
Someshwer
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATAN
|
MP-33-003-040-001/555-B
(JATWA)
|
1733003040NRG24010320240426165
|
01/03/2024
|
Suman
|
1733003040WL039801
|
Suman
|
00354
|
PUNB0689800
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
PATAN
|
MP-33-003-041-003/662-A
(HARDUA (MADWA))
|
1733003000NRG24290220240422174
|
01/03/2024
|
Rohit Singh
|
1733003WL039551
|
Rohit Singh
|
00354
|
PUNB0689800
|
1547
|
0
|
|
|
|
|
|
|
|
|
142
|
PATAN
|
MP-33-003-062-004/59-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426127
|
01/03/2024
|
LONG BAI
|
1733003062WL039797
|
LONG BAI
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
1547
|
|
|
|
|
|
|
|
|
143
|
PATAN
|
MP-33-003-063-002/383
(CHHEDI)
|
1733003063NRG24010320240423264
|
01/03/2024
|
Anjul
|
1733003063WL039606
|
Anjul
|
00415
|
SBIN0001834
|
1350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
144
|
PATAN
|
MP-33-003-022-003/97
(BAGASWAHI)
|
1733003022NRG24010320240423957
|
01/03/2024
|
sevkumari
|
1733003022WL039654
|
sevkumari
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476369382
|
|
sevkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATAN
|
MP-33-003-032-004/61
(RIYANA)
|
1733003032NRG24010320240425258
|
01/03/2024
|
shrichand
|
1733003032WL039744
|
shrichand
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATAN
|
MP-33-003-042-001/19
(PONDIKALA)
|
1733003042NRG24010320240426144
|
01/03/2024
|
dhansingh
|
1733003042WL039799
|
dhansingh
|
00415
|
SBIN0005546
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
PATAN
|
MP-33-003-042-001/232
(PONDIKALA)
|
1733003042NRG24010320240426145
|
01/03/2024
|
SARDAR
|
1733003042WL039799
|
SARDAR
|
00415
|
SBIN0005546
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
PATAN
|
MP-33-003-042-001/77
(PONDIKALA)
|
1733003042NRG24010320240426154
|
01/03/2024
|
Laxmi bai chodhary
|
1733003042WL039799
|
Laxmi bai chodhary
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476369382
|
|
Laxmibaichodhary
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATAN
|
MP-33-003-050-002/69-A
(PADARIYA (BHAMAK))
|
1733003000NRG24010320240425416
|
01/03/2024
|
LAXMI SINGH
|
1733003WL039752
|
LAXMI SINGH
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATAN
|
MP-33-003-050-002/72-D
(PADARIYA (BHAMAK))
|
1733003000NRG24010320240425418
|
01/03/2024
|
REENA LODHI
|
1733003WL039752
|
REENA LODHI
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
REENALODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATAN
|
MP-33-003-062-004/10
(BARODA (CHHEDI))
|
1733003062NRG24010320240426092
|
01/03/2024
|
KALA BAI
|
1733003062WL039797
|
KALA BAI
|
00415
|
SBIN0005546
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATAN
|
MP-33-003-062-004/129
(BARODA (CHHEDI))
|
1733003062NRG24010320240426102
|
01/03/2024
|
anita bai vanshkar
|
1733003062WL039797
|
anita bai vanshkar
|
00415
|
SBIN0005546
|
40
|
0
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MP-33-003-062-004/146
(BARODA (CHHEDI))
|
1733003062NRG24010320240426109
|
01/03/2024
|
raama bai
|
1733003062WL039797
|
raama bai
|
00415
|
SBIN0005546
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
raamabai
|
BANK OF BARODA(606985)
|
|
154
|
PATAN
|
MP-33-003-062-004/153-A
(BARODA (CHHEDI))
|
1733003062NRG24010320240426113
|
01/03/2024
|
krishna basor
|
1733003062WL039797
|
krishna basor
|
00415
|
SBIN0005546
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
krishnabasor
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATAN
|
MP-33-003-062-004/153-A
(BARODA (CHHEDI))
|
1733003062NRG24010320240426112
|
01/03/2024
|
sukhnandi bASOR
|
1733003062WL039797
|
sukhnandi bASOR
|
00415
|
SBIN0005546
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
sukhnandibASOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATAN
|
MP-33-003-062-004/185
(BARODA (CHHEDI))
|
1733003062NRG24010320240426124
|
01/03/2024
|
kallu prasad
|
1733003062WL039797
|
kallu prasad
|
00415
|
SBIN0005546
|
35
|
0
|
|
|
|
|
|
|
|
|
157
|
PATAN
|
MP-33-003-062-004/190
(BARODA (CHHEDI))
|
1733003062NRG24010320240426126
|
01/03/2024
|
harilal
|
1733003062WL039797
|
harilal
|
00415
|
SBIN0005546
|
35
|
35
|
Processed
|
24/04/2024
|
|
476369382
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7879
|
5594
|
|
|
|
|
|
|
|
|
158
|
PATAN
|
MP-33-003-062-004/120
(BARODA (CHHEDI))
|
1733003062NRG24010320240426097
|
01/03/2024
|
rukman bai
|
1733003062WL039797
|
rukman bai
|
00415
|
SBIN0007207
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATAN
|
MP-33-003-062-004/18-D
(BARODA (CHHEDI))
|
1733003062NRG24010320240426123
|
01/03/2024
|
babita
|
1733003062WL039797
|
babita
|
00415
|
SBIN0007207
|
35
|
35
|
Processed
|
24/04/2024
|
|
476369382
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATAN
|
MP-33-003-062-004/477
(BARODA (CHHEDI))
|
1733003062NRG24010320240425687
|
01/03/2024
|
munna lal basore
|
1733003062WL039776
|
munna lal basore
|
00415
|
SBIN0007207
|
40
|
0
|
|
|
|
|
|
|
|
|
161
|
PATAN
|
MP-33-003-062-004/477
(BARODA (CHHEDI))
|
1733003062NRG24010320240425688
|
01/03/2024
|
pyari bai basor
|
1733003062WL039776
|
pyari bai basor
|
00415
|
SBIN0007207
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
pyaribaibasor
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATAN
|
MP-33-003-062-004/61-D
(BARODA (CHHEDI))
|
1733003062NRG24010320240426132
|
01/03/2024
|
Lucky Mehra
|
1733003062WL039797
|
Lucky Mehra
|
00415
|
SBIN0007207
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
PATAN
|
MP-33-003-062-004/64-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426134
|
01/03/2024
|
Anamika
|
1733003062WL039797
|
Anamika
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATAN
|
MP-33-003-062-004/99
(BARODA (CHHEDI))
|
1733003062NRG24010320240426136
|
01/03/2024
|
chetram kumar
|
1733003062WL039797
|
chetram kumar
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
chetramkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATAN
|
MP-33-003-063-002/380
(CHHEDI)
|
1733003063NRG24010320240423261
|
01/03/2024
|
Rakesh gond
|
1733003063WL039606
|
Rakesh gond
|
00415
|
SBIN0007207
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
476369382
|
|
Rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATAN
|
MP-33-003-063-002/382
(CHHEDI)
|
1733003063NRG24010320240423263
|
01/03/2024
|
Ashok kumar gond
|
1733003063WL039606
|
Ashok kumar gond
|
00415
|
SBIN0007207
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
476369382
|
|
Ashokkumargond
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATAN
|
MP-33-003-067-001/19
(UJRAUD)
|
1733003067NRG24010320240426233
|
01/03/2024
|
Dharmendra
|
1733003067WL039803
|
Dharmendra
|
00415
|
SBIN0007207
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476369382
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7933
|
6567
|
|
|
|
|
|
|
|
|
168
|
PATAN
|
MP-33-003-063-002/381
(CHHEDI)
|
1733003063NRG24010320240423262
|
01/03/2024
|
Rekha
|
1733003063WL039606
|
Rekha
|
00468
|
UBIN0541273
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
476369382
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
169
|
PATAN
|
MP-33-003-059-001/181
(UDNA (SADAK))
|
1733003059NRG24010320240423672
|
01/03/2024
|
anshul
|
1733003059WL039642
|
anshul
|
00468
|
UBIN0559768
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476369382
|
|
anshul
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PATAN
|
MP-33-003-062-004/475
(BARODA (CHHEDI))
|
1733003062NRG24010320240425684
|
01/03/2024
|
shikha
|
1733003062WL039776
|
shikha
|
00468
|
UBIN0559768
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
shikha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
171
|
PATAN
|
MP-33-003-041-003/658
(HARDUA (MADWA))
|
1733003000NRG24290220240422173
|
01/03/2024
|
Rajul
|
1733003WL039551
|
Rajul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476369382
|
|
Rajul
|
INDIAN BANK(607105)
|
|
172
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG24010320240426148
|
01/03/2024
|
suneeta
|
1733003042WL039799
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
PATAN
|
MP-33-003-042-001/379
(PONDIKALA)
|
1733003042NRG24010320240426137
|
01/03/2024
|
ramlal
|
1733003042WL039798
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
PATAN
|
MP-33-003-042-001/663
(PONDIKALA)
|
1733003042NRG24010320240426140
|
01/03/2024
|
Shobharam
|
1733003042WL039798
|
Shobharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATAN
|
MP-33-003-042-001/666
(PONDIKALA)
|
1733003042NRG24010320240426143
|
01/03/2024
|
Balram barman
|
1733003042WL039798
|
Balram barman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
PATAN
|
MP-33-003-072-003/106
(BENIKHEDA)
|
1733003072NRG24010320240423978
|
01/03/2024
|
Priti
|
1733003072WL039658
|
Priti
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
2873
|
|
|
|
|
|
|
|
|
177
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG24010320240426147
|
01/03/2024
|
heera
|
1733003042WL039799
|
heera
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PATAN
|
MP-33-003-042-001/31
(PONDIKALA)
|
1733003042NRG24010320240426149
|
01/03/2024
|
BHURA
|
1733003042WL039799
|
BHURA
|
00697
|
BKID0MG1210
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
PATAN
|
MP-33-003-042-001/656
(PONDIKALA)
|
1733003042NRG24010320240426139
|
01/03/2024
|
surendra barman
|
1733003042WL039798
|
surendra barman
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
surendrabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PATAN
|
MP-33-003-042-001/665
(PONDIKALA)
|
1733003042NRG24010320240426142
|
01/03/2024
|
Sushila
|
1733003042WL039798
|
Sushila
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PATAN
|
MP-33-003-062-004/119
(BARODA (CHHEDI))
|
1733003062NRG24010320240426094
|
01/03/2024
|
dulichand
|
1733003062WL039797
|
dulichand
|
00697
|
BKID0MG1210
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PATAN
|
MP-33-003-062-004/120
(BARODA (CHHEDI))
|
1733003062NRG24010320240426096
|
01/03/2024
|
nannebhai
|
1733003062WL039797
|
nannebhai
|
00697
|
BKID0MG1210
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATAN
|
MP-33-003-062-004/146
(BARODA (CHHEDI))
|
1733003062NRG24010320240426108
|
01/03/2024
|
narayan prasad
|
1733003062WL039797
|
narayan prasad
|
00697
|
BKID0MG1210
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
narayanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PATAN
|
MP-33-003-062-004/18-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426118
|
01/03/2024
|
punnu lal
|
1733003062WL039797
|
punnu lal
|
00697
|
BKID0MG1210
|
40
|
40
|
Processed
|
24/04/2024
|
|
476369382
|
|
punnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PATAN
|
MP-33-003-062-004/64-B
(BARODA (CHHEDI))
|
1733003062NRG24010320240426133
|
01/03/2024
|
nabbu lal
|
1733003062WL039797
|
nabbu lal
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369382
|
|
nabbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
5243
|
|
|
|
|
|
|
|
|
186
|
PATAN
|
MP-33-003-042-001/244
(PONDIKALA)
|
1733003042NRG24010320240426146
|
01/03/2024
|
tulsa bai
|
1733003042WL039799
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476369382
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PATAN
|
MP-33-003-042-001/77
(PONDIKALA)
|
1733003042NRG24010320240426153
|
01/03/2024
|
gudalal
|
1733003042WL039799
|
gudalal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476369382
|
|
gudalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178659
|
147171
|
|
|
|
|
|
|
|