|
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-33-003-060-003/157
(MEDHI)
|
1733003060NRG24160120240330435
|
17/01/2024
|
meera bai
|
1733003060WL033964
|
meera bai
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAN
|
MP-33-003-060-003/76
(MEDHI)
|
1733003060NRG24160120240330436
|
17/01/2024
|
LATORI
|
1733003060WL033964
|
LATORI
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
LATORI
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-060-005/176-A
(MEDHI)
|
1733003060NRG24160120240330437
|
17/01/2024
|
kailaash
|
1733003060WL033964
|
kailaash
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
kailaash
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-060-005/220-B
(MEDHI)
|
1733003060NRG24160120240330438
|
17/01/2024
|
santosh
|
1733003060WL033964
|
santosh
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
santosh
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-060-005/253
(MEDHI)
|
1733003060NRG24160120240330439
|
17/01/2024
|
Kunti Bai
|
1733003060WL033964
|
Kunti Bai
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
KuntiBai
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-060-005/254
(MEDHI)
|
1733003060NRG24160120240330440
|
17/01/2024
|
Sukko Bai
|
1733003060WL033964
|
Sukko Bai
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
SukkoBai
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-060-005/257
(MEDHI)
|
1733003060NRG24160120240330441
|
17/01/2024
|
Ghasita
|
1733003060WL033964
|
Ghasita
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
Ghasita
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-060-005/260
(MEDHI)
|
1733003060NRG24160120240330442
|
17/01/2024
|
Urmila
|
1733003060WL033964
|
Urmila
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
MP-33-003-062-004/456-A
(BARODA (CHHEDI))
|
1733003062NRG24160120240330234
|
17/01/2024
|
NANDKISHOR
|
1733003062WL033951
|
NANDKISHOR
|
00045
|
BARB0UDANAX
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742713447
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAN
|
MP-33-003-062-004/456-B
(BARODA (CHHEDI))
|
1733003062NRG24160120240330235
|
17/01/2024
|
jugal kishor
|
1733003062WL033951
|
jugal kishor
|
00045
|
BARB0UDANAX
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742713447
|
|
jugalkishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24170120240331664
|
17/01/2024
|
Jagan
|
1733003064WL034037
|
Jagan
|
00051
|
MAHB0000778
|
376
|
376
|
Processed
|
16/03/2024
|
|
742713447
|
|
Jagan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24170120240331662
|
17/01/2024
|
Kehsar Bai
|
1733003064WL034037
|
Kehsar Bai
|
00051
|
MAHB0000778
|
376
|
376
|
Processed
|
16/03/2024
|
|
742713447
|
|
KehsarBai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24170120240331663
|
17/01/2024
|
Santosh
|
1733003064WL034037
|
Santosh
|
00051
|
MAHB0000778
|
376
|
376
|
Processed
|
16/03/2024
|
|
742713447
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG24160120240330314
|
17/01/2024
|
teji lal
|
1733003071WL033956
|
teji lal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG24160120240330315
|
17/01/2024
|
AKASH
|
1733003071WL033956
|
AKASH
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-071-002/38-B
(KHAMAUD)
|
1733003071NRG24160120240330317
|
17/01/2024
|
veshal
|
1733003071WL033956
|
veshal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
veshal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-071-002/62
(KHAMAUD)
|
1733003071NRG24160120240330318
|
17/01/2024
|
mahesh
|
1733003071WL033956
|
mahesh
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG24160120240330320
|
17/01/2024
|
Bal Kishan
|
1733003071WL033956
|
Bal Kishan
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
BalKishan
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG24160120240330319
|
17/01/2024
|
balkishan
|
1733003071WL033956
|
balkishan
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
balkishan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-071-003/301
(KHAMAUD)
|
1733003071NRG24160120240330321
|
17/01/2024
|
perm rani
|
1733003071WL033956
|
perm rani
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
permrani
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-071-003/402
(KHAMAUD)
|
1733003071NRG24160120240330322
|
17/01/2024
|
Ratna
|
1733003071WL033956
|
Ratna
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-071-003/422-A
(KHAMAUD)
|
1733003071NRG24160120240330323
|
17/01/2024
|
ANIKET
|
1733003071WL033956
|
ANIKET
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
ANIKET
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-071-003/5246
(KHAMAUD)
|
1733003071NRG24160120240330324
|
17/01/2024
|
KISHORI
|
1733003071WL033956
|
KISHORI
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
KISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MP-33-003-027-002/193
(JAMUNIA)
|
1733003027NRG24170120240331094
|
17/01/2024
|
NEERAJ
|
1733003027WL033995
|
NEERAJ
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
NEERAJ
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-027-002/21
(JAMUNIA)
|
1733003027NRG24170120240331095
|
17/01/2024
|
ankit
|
1733003027WL033995
|
ankit
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-027-005/12
(JAMUNIA)
|
1733003027NRG24170120240331096
|
17/01/2024
|
ashok
|
1733003027WL033995
|
ashok
|
00051
|
MAHB0000887
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742713447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATAN
|
MP-33-003-027-005/12
(JAMUNIA)
|
1733003027NRG24170120240331097
|
17/01/2024
|
savita
|
1733003027WL033995
|
savita
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-027-005/22-A
(JAMUNIA)
|
1733003027NRG24170120240331098
|
17/01/2024
|
ramesh
|
1733003027WL033995
|
ramesh
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-027-005/22-A
(JAMUNIA)
|
1733003027NRG24170120240331099
|
17/01/2024
|
sandhya bai
|
1733003027WL033995
|
sandhya bai
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
sandhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-027-005/9
(JAMUNIA)
|
1733003027NRG24170120240331100
|
17/01/2024
|
MADAN
|
1733003027WL033995
|
MADAN
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713447
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MP-33-003-053-001/519
(DHANETA)
|
1733003053NRG24170120240331889
|
17/01/2024
|
Kusum
|
1733003053WL034053
|
Kusum
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATAN
|
MP-33-003-053-001/522
(DHANETA)
|
1733003053NRG24170120240331892
|
17/01/2024
|
Saroj Rani
|
1733003053WL034053
|
Saroj Rani
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
SarojRani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-060-005/36
(MEDHI)
|
1733003060NRG24160120240330443
|
17/01/2024
|
rajaram
|
1733003060WL033964
|
rajaram
|
00089
|
CBIN0280746
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742713447
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
MP-33-003-019-001/121-A
(KUDA)
|
1733003019NRG24170120240331326
|
17/01/2024
|
JITENDRA BARMAN
|
1733003019WL034014
|
JITENDRA BARMAN
|
00089
|
CBIN0281763
|
825
|
825
|
Processed
|
16/03/2024
|
|
742713447
|
|
JITENDRABARMAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATAN
|
MP-33-003-019-001/29
(KUDA)
|
1733003019NRG24170120240331335
|
17/01/2024
|
SURESH SINGH
|
1733003019WL034017
|
SURESH SINGH
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATAN
|
MP-33-003-019-001/37-A
(KUDA)
|
1733003019NRG24170120240331381
|
17/01/2024
|
Arjun singh
|
1733003019WL034023
|
Arjun singh
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAN
|
MP-33-003-019-001/410
(KUDA)
|
1733003019NRG24170120240331382
|
17/01/2024
|
ravi barman
|
1733003019WL034023
|
ravi barman
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-019-001/56-A
(KUDA)
|
1733003019NRG24170120240331384
|
17/01/2024
|
CHANDRA SINGH
|
1733003019WL034023
|
CHANDRA SINGH
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-019-003/103
(KUDA)
|
1733003019NRG24170120240331336
|
17/01/2024
|
Dev kumar jhariya
|
1733003019WL034017
|
Dev kumar jhariya
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
Devkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-019-003/103
(KUDA)
|
1733003019NRG24170120240331337
|
17/01/2024
|
premlata mehra
|
1733003019WL034017
|
premlata mehra
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
premlatamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATAN
|
MP-33-003-019-003/48
(KUDA)
|
1733003019NRG24170120240331342
|
17/01/2024
|
ashish kumar
|
1733003019WL034017
|
ashish kumar
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-019-003/48
(KUDA)
|
1733003019NRG24170120240331343
|
17/01/2024
|
priya bai
|
1733003019WL034017
|
priya bai
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-019-003/53
(KUDA)
|
1733003019NRG24170120240331344
|
17/01/2024
|
sukhadev
|
1733003019WL034017
|
sukhadev
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-019-004/205
(KUDA)
|
1733003019NRG24170120240331352
|
17/01/2024
|
ram singh
|
1733003019WL034018
|
ram singh
|
00089
|
CBIN0281763
|
880
|
880
|
Processed
|
16/03/2024
|
|
742713447
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-019-004/235
(KUDA)
|
1733003019NRG24170120240331328
|
17/01/2024
|
HALKE BHAI GODE
|
1733003019WL034014
|
HALKE BHAI GODE
|
00089
|
CBIN0281763
|
825
|
825
|
Processed
|
16/03/2024
|
|
742713447
|
|
HALKEBHAIGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-019-005/166
(KUDA)
|
1733003019NRG24170120240331346
|
17/01/2024
|
purshottam
|
1733003019WL034017
|
purshottam
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
47
|
PATAN
|
MP-33-003-053-001/521
(DHANETA)
|
1733003053NRG24170120240331891
|
17/01/2024
|
GIrija bai
|
1733003053WL034053
|
GIrija bai
|
00176
|
IDIB000K674
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
GIrijabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PATAN
|
MP-33-003-044-002/535
(KANTI DHAMNEE)
|
1733003044NRG24170120240330917
|
17/01/2024
|
megha
|
1733003044WL033980
|
megha
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713447
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAN
|
MP-33-003-044-002/76-C
(KANTI DHAMNEE)
|
1733003044NRG24170120240330919
|
17/01/2024
|
santosh
|
1733003044WL033980
|
santosh
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713447
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATAN
|
MP-33-003-053-001/517
(DHANETA)
|
1733003053NRG24170120240331887
|
17/01/2024
|
Seema Chadhar
|
1733003053WL034053
|
Seema Chadhar
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
SeemaChadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
PATAN
|
MP-33-003-044-002/538
(KANTI DHAMNEE)
|
1733003044NRG24170120240330918
|
17/01/2024
|
imarti
|
1733003044WL033980
|
imarti
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATAN
|
MP-33-003-057-002/515
(BARHI)
|
1733003053NRG24170120240331895
|
17/01/2024
|
Lakshman Prasad
|
1733003053WL034053
|
Lakshman Prasad
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
LakshmanPrasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAN
|
MP-33-003-071-002/370
(KHAMAUD)
|
1733003071NRG24160120240330316
|
17/01/2024
|
ANIL
|
1733003071WL033956
|
ANIL
|
00415
|
SBIN0005546
|
1526
|
1526
|
Processed
|
16/03/2024
|
|
742713447
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
54
|
PATAN
|
MP-33-003-019-001/128
(KUDA)
|
1733003019NRG24170120240331327
|
17/01/2024
|
TRIBHUVAN SINGH
|
1733003019WL034014
|
TRIBHUVAN SINGH
|
00415
|
SBIN0012164
|
825
|
825
|
Processed
|
16/03/2024
|
|
742713447
|
|
TRIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAN
|
MP-33-003-019-001/149
(KUDA)
|
1733003019NRG24170120240331333
|
17/01/2024
|
KANJU BARMAN
|
1733003019WL034017
|
KANJU BARMAN
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
KANJUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAN
|
MP-33-003-019-001/152
(KUDA)
|
1733003019NRG24170120240331375
|
17/01/2024
|
MUKESH YADAV
|
1733003019WL034023
|
MUKESH YADAV
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MP-33-003-019-001/154-A
(KUDA)
|
1733003019NRG24170120240331376
|
17/01/2024
|
MILAN LAL BARMAN
|
1733003019WL034023
|
MILAN LAL BARMAN
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
MILANLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATAN
|
MP-33-003-019-001/185
(KUDA)
|
1733003019NRG24170120240331334
|
17/01/2024
|
BABU SINGH
|
1733003019WL034017
|
BABU SINGH
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATAN
|
MP-33-003-019-001/195
(KUDA)
|
1733003019NRG24170120240331378
|
17/01/2024
|
uday singh
|
1733003019WL034023
|
uday singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAN
|
MP-33-003-019-001/202
(KUDA)
|
1733003019NRG24170120240331379
|
17/01/2024
|
Mukesh barman
|
1733003019WL034023
|
Mukesh barman
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
Mukeshbarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATAN
|
MP-33-003-019-001/402
(KUDA)
|
1733003019NRG24170120240331349
|
17/01/2024
|
lok singh
|
1733003019WL034018
|
lok singh
|
00415
|
SBIN0012164
|
880
|
880
|
Processed
|
16/03/2024
|
|
742713447
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-019-001/56
(KUDA)
|
1733003019NRG24170120240331383
|
17/01/2024
|
JAGAT SINGH
|
1733003019WL034023
|
JAGAT SINGH
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAN
|
MP-33-003-019-001/56-B
(KUDA)
|
1733003019NRG24170120240331385
|
17/01/2024
|
DHAN SINGH
|
1733003019WL034023
|
DHAN SINGH
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAN
|
MP-33-003-019-003/238
(KUDA)
|
1733003019NRG24170120240331338
|
17/01/2024
|
ANIL KUMAR YADAV
|
1733003019WL034017
|
ANIL KUMAR YADAV
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
ANILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MP-33-003-019-003/28
(KUDA)
|
1733003019NRG24170120240331340
|
17/01/2024
|
Sangita Jhariya
|
1733003019WL034017
|
Sangita Jhariya
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
SangitaJhariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAN
|
MP-33-003-019-003/53
(KUDA)
|
1733003019NRG24170120240331345
|
17/01/2024
|
maya bai
|
1733003019WL034017
|
maya bai
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-019-004/200-A
(KUDA)
|
1733003019NRG24170120240331351
|
17/01/2024
|
surendrs kumar
|
1733003019WL034018
|
surendrs kumar
|
00415
|
SBIN0012164
|
880
|
880
|
Processed
|
16/03/2024
|
|
742713447
|
|
surendrskumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MP-33-003-019-005/15-A
(KUDA)
|
1733003019NRG24170120240331330
|
17/01/2024
|
LAXMI BAI
|
1733003019WL034016
|
LAXMI BAI
|
00415
|
SBIN0012164
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
742713447
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
69
|
PATAN
|
MP-33-003-019-001/182
(KUDA)
|
1733003019NRG24170120240331377
|
17/01/2024
|
Ajeet LODHI
|
1733003019WL034023
|
Ajeet LODHI
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
AjeetLODHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATAN
|
MP-33-003-019-001/206
(KUDA)
|
1733003019NRG24170120240331380
|
17/01/2024
|
pooran singh
|
1733003019WL034023
|
pooran singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713447
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-019-003/28
(KUDA)
|
1733003019NRG24170120240331341
|
17/01/2024
|
Akash
|
1733003019WL034017
|
Akash
|
00468
|
UBIN0559750
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATAN
|
MP-33-003-019-004/122
(KUDA)
|
1733003019NRG24170120240331350
|
17/01/2024
|
RAM SINGH MEHRA
|
1733003019WL034018
|
RAM SINGH MEHRA
|
00468
|
UBIN0559750
|
880
|
880
|
Processed
|
16/03/2024
|
|
742713447
|
|
RAMSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATAN
|
MP-33-003-019-005/144
(KUDA)
|
1733003019NRG24170120240331329
|
17/01/2024
|
mukesh singh
|
1733003019WL034015
|
mukesh singh
|
00468
|
UBIN0559750
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742713447
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATAN
|
MP-33-003-019-005/212
(KUDA)
|
1733003019NRG24170120240331348
|
17/01/2024
|
prem ratan
|
1733003019WL034017
|
prem ratan
|
00468
|
UBIN0559750
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
premratan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-053-001/516
(DHANETA)
|
1733003053NRG24170120240331886
|
17/01/2024
|
Tulsiram
|
1733003053WL034053
|
Tulsiram
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
PATAN
|
MP-33-003-019-003/239
(KUDA)
|
1733003019NRG24170120240331339
|
17/01/2024
|
GOVIND
|
1733003019WL034017
|
GOVIND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATAN
|
MP-33-003-019-005/208
(KUDA)
|
1733003019NRG24170120240331347
|
17/01/2024
|
dassu barman
|
1733003019WL034017
|
dassu barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713447
|
|
dassubarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATAN
|
MP-33-003-019-005/236
(KUDA)
|
1733003019NRG24170120240331331
|
17/01/2024
|
DHUPAT
|
1733003019WL034016
|
DHUPAT
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
742713447
|
|
DHUPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATAN
|
MP-33-003-019-005/237
(KUDA)
|
1733003019NRG24170120240331332
|
17/01/2024
|
raju
|
1733003019WL034016
|
raju
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
742713447
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATAN
|
MP-33-003-057-002/513
(BARHI)
|
1733003053NRG24170120240331893
|
17/01/2024
|
Devi Prasad Mehra
|
1733003053WL034053
|
Devi Prasad Mehra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
DeviPrasadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
81
|
PATAN
|
MP-33-003-053-001/518
(DHANETA)
|
1733003053NRG24170120240331888
|
17/01/2024
|
Madhav
|
1733003053WL034053
|
Madhav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
Madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PATAN
|
MP-33-003-053-001/520
(DHANETA)
|
1733003053NRG24170120240331890
|
17/01/2024
|
Koudi Lal
|
1733003053WL034053
|
Koudi Lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713447
|
|
KoudiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93387
|
93387
|
|
|
|
|
|
|
|