|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATAN
|
MP-33-003-034-001/104-A
(MADA)
|
1733003034NRG24280220240419467
|
28/02/2024
|
rachana
|
1733003034WL039367
|
rachana
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
rachana
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-034-001/104-A
(MADA)
|
1733003034NRG24280220240419468
|
28/02/2024
|
rachana
|
1733003034WL039367
|
rachana
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
rachana
|
INDUSIND BANK(607189)
|
|
3
|
PATAN
|
MP-33-003-046-003/1002-B
(JURIKALA)
|
1733003046NRG24280220240417344
|
28/02/2024
|
pramod
|
1733003046WL039229
|
pramod
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783390
|
|
pramod
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-046-003/1002-B
(JURIKALA)
|
1733003046NRG24280220240417343
|
28/02/2024
|
upasna
|
1733003046WL039229
|
upasna
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783390
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAN
|
MP-33-003-046-003/726
(JURIKALA)
|
1733003046NRG24280220240417345
|
28/02/2024
|
NABBU
|
1733003046WL039229
|
NABBU
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783390
|
|
NABBU
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-061-005/10
(JHAMAR)
|
1733003083NRG24280220240417645
|
28/02/2024
|
Hemraj
|
1733003083WL039261
|
Hemraj
|
00045
|
BARB0UDANAX
|
880
|
880
|
Processed
|
12/04/2024
|
|
301783390
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24280220240419165
|
28/02/2024
|
SETH
|
1733003070WL039355
|
SETH
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
SETH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24280220240419164
|
28/02/2024
|
SETH
|
1733003070WL039355
|
SETH
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
SETH
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24280220240419169
|
28/02/2024
|
Monika
|
1733003070WL039355
|
Monika
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Monika
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24280220240419168
|
28/02/2024
|
Monika
|
1733003070WL039355
|
Monika
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Monika
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
MP-33-003-070-003/192
(BARODA (HADA))
|
1733003070NRG24280220240419174
|
28/02/2024
|
ankesh
|
1733003070WL039355
|
ankesh
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24280220240419177
|
28/02/2024
|
ANIL KUMAR
|
1733003070WL039355
|
ANIL KUMAR
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24280220240419180
|
28/02/2024
|
AMIT
|
1733003070WL039355
|
AMIT
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
AMIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24280220240419179
|
28/02/2024
|
AMIT
|
1733003070WL039355
|
AMIT
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24280220240419181
|
28/02/2024
|
DAOLAT
|
1733003070WL039355
|
DAOLAT
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
DAOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24280220240419184
|
28/02/2024
|
MOHIT
|
1733003070WL039355
|
MOHIT
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
MOHIT
|
BANK OF BARODA(606985)
|
|
17
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24280220240419189
|
28/02/2024
|
Isha
|
1733003070WL039355
|
Isha
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24280220240419188
|
28/02/2024
|
Isha
|
1733003070WL039355
|
Isha
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG24280220240419190
|
28/02/2024
|
ALKA PRAJAPATI
|
1733003070WL039355
|
ALKA PRAJAPATI
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
ALKAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15427
|
15427
|
|
|
|
|
|
|
|
|
20
|
PATAN
|
MP-33-003-052-001/46
(BHUNWARA)
|
1733003052NRG24280220240419640
|
28/02/2024
|
RAMDAS
|
1733003052WL039376
|
RAMDAS
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
RAMDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MP-33-003-024-003/104-B
(BHARTARI)
|
1733003024NRG24280220240418775
|
28/02/2024
|
kapil
|
1733003024WL039322
|
kapil
|
00051
|
MAHB0000778
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATAN
|
MP-33-003-024-003/104-B
(BHARTARI)
|
1733003024NRG24280220240418776
|
28/02/2024
|
sachin
|
1733003024WL039322
|
sachin
|
00051
|
MAHB0000778
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATAN
|
MP-33-003-025-002/105
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417147
|
28/02/2024
|
Genda bai
|
1733003025WL039222
|
Genda bai
|
00051
|
MAHB0000778
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
301783390
|
|
Gendabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-025-002/13
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417148
|
28/02/2024
|
Ramesh
|
1733003025WL039222
|
Ramesh
|
00051
|
MAHB0000778
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
301783390
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-025-002/14
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417143
|
28/02/2024
|
Saroj Patel
|
1733003025WL039221
|
Saroj Patel
|
00051
|
MAHB0000778
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
301783390
|
|
SarojPatel
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-025-002/153
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417149
|
28/02/2024
|
Santosh
|
1733003025WL039222
|
Santosh
|
00051
|
MAHB0000778
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
301783390
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-025-002/16
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417144
|
28/02/2024
|
Rammi alias Ramdas
|
1733003025WL039221
|
Rammi alias Ramdas
|
00051
|
MAHB0000778
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
301783390
|
|
RammialiasRamdas
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-025-002/160
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417145
|
28/02/2024
|
Ramlal
|
1733003025WL039221
|
Ramlal
|
00051
|
MAHB0000778
|
1248
|
1248
|
Rejected
|
12/04/2024
|
|
301783390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATAN
|
MP-33-003-025-002/176
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417134
|
28/02/2024
|
Indrakumar
|
1733003025WL039220
|
Indrakumar
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
301783390
|
|
Indrakumar
|
CANARA BANK(508532)
|
|
30
|
PATAN
|
MP-33-003-025-002/185
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417135
|
28/02/2024
|
Bharati
|
1733003025WL039220
|
Bharati
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-025-002/198
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417146
|
28/02/2024
|
ritu
|
1733003025WL039221
|
ritu
|
00051
|
MAHB0000778
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301783390
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAN
|
MP-33-003-025-002/207
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417137
|
28/02/2024
|
Manisha Dahiya
|
1733003025WL039220
|
Manisha Dahiya
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
ManishaDahiya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-025-002/207
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417136
|
28/02/2024
|
Sukhdev
|
1733003025WL039220
|
Sukhdev
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
Sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-025-002/214
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417138
|
28/02/2024
|
Nirmala Patel
|
1733003025WL039220
|
Nirmala Patel
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
NirmalaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-025-002/214-A
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417139
|
28/02/2024
|
MALTIBAI PATEL
|
1733003025WL039220
|
MALTIBAI PATEL
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
MALTIBAIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-025-002/26
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417150
|
28/02/2024
|
Kamalrani
|
1733003025WL039222
|
Kamalrani
|
00051
|
MAHB0000778
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
301783390
|
|
Kamalrani
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-025-002/54-B
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417140
|
28/02/2024
|
Suneel Burman
|
1733003025WL039220
|
Suneel Burman
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
SuneelBurman
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-025-002/91
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417141
|
28/02/2024
|
Mr. Sandeep Pardhan
|
1733003025WL039220
|
Mr. Sandeep Pardhan
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
Mr.SandeepPardhan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-025-002/96-A
(SEHSAN (PADARIYA))
|
1733003025NRG24270220240417142
|
28/02/2024
|
Sunita Yadav
|
1733003025WL039220
|
Sunita Yadav
|
00051
|
MAHB0000778
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
301783390
|
|
SunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-030-002/782-A
(SAROUD)
|
1733003030NRG24280220240417840
|
28/02/2024
|
Shivka yadav
|
1733003030WL039267
|
Shivka yadav
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301783390
|
|
Shivkayadav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-030-002/846-A
(SAROUD)
|
1733003030NRG24280220240417843
|
28/02/2024
|
Vikash Thakur
|
1733003030WL039267
|
Vikash Thakur
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301783390
|
|
VikashThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATAN
|
MP-33-003-066-001/398
(NUNSAR)
|
1733003066NRG24280220240418790
|
28/02/2024
|
komal chamar
|
1733003066WL039327
|
komal chamar
|
00051
|
MAHB0000778
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
301783390
|
|
komalchamar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-066-001/78
(NUNSAR)
|
1733003066NRG24280220240418810
|
28/02/2024
|
Rajkumar
|
1733003066WL039330
|
Rajkumar
|
00051
|
MAHB0000778
|
913
|
913
|
Processed
|
13/04/2024
|
|
301783390
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-066-001/79
(NUNSAR)
|
1733003066NRG24280220240418787
|
28/02/2024
|
dhanakdhari
|
1733003066WL039325
|
dhanakdhari
|
00051
|
MAHB0000778
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
301783390
|
|
dhanakdhari
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24280220240419176
|
28/02/2024
|
Shalini Prajapati
|
1733003070WL039355
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24280220240419175
|
28/02/2024
|
Shalini Prajapati
|
1733003070WL039355
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24280220240419178
|
28/02/2024
|
Manoj vishvkarma
|
1733003070WL039355
|
Manoj vishvkarma
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Manojvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24280220240419186
|
28/02/2024
|
BHAGVATI
|
1733003070WL039355
|
BHAGVATI
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24280220240419185
|
28/02/2024
|
RUDRAMAN
|
1733003070WL039355
|
RUDRAMAN
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
RUDRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24280220240419191
|
28/02/2024
|
Naravad
|
1733003070WL039355
|
Naravad
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
Naravad
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24280220240419192
|
28/02/2024
|
PARMLAL
|
1733003070WL039355
|
PARMLAL
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
PARMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24280220240419195
|
28/02/2024
|
Akhileh SEN
|
1733003070WL039355
|
Akhileh SEN
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
AkhilehSEN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24280220240419194
|
28/02/2024
|
Sandhya
|
1733003070WL039355
|
Sandhya
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37967
|
37967
|
|
|
|
|
|
|
|
|
54
|
PATAN
|
MP-33-003-024-003/104-B
(BHARTARI)
|
1733003024NRG24280220240418774
|
28/02/2024
|
rakesh
|
1733003024WL039322
|
rakesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAN
|
MP-33-003-024-003/17
(BHARTARI)
|
1733003024NRG24280220240418752
|
28/02/2024
|
rajkumar
|
1733003024WL039320
|
rajkumar
|
00051
|
MAHB0000887
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301783390
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-024-003/33
(BHARTARI)
|
1733003024NRG24280220240418778
|
28/02/2024
|
bati bai
|
1733003024WL039322
|
bati bai
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MP-33-003-024-003/33
(BHARTARI)
|
1733003024NRG24280220240418777
|
28/02/2024
|
tunda
|
1733003024WL039322
|
tunda
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
tunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATAN
|
MP-33-003-024-003/66
(BHARTARI)
|
1733003024NRG24280220240418779
|
28/02/2024
|
pachho bai
|
1733003024WL039322
|
pachho bai
|
00051
|
MAHB0000887
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301783390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PATAN
|
MP-33-003-024-003/67
(BHARTARI)
|
1733003024NRG24280220240418780
|
28/02/2024
|
ashok
|
1733003024WL039322
|
ashok
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATAN
|
MP-33-003-024-003/76
(BHARTARI)
|
1733003024NRG24280220240418781
|
28/02/2024
|
randhir
|
1733003024WL039322
|
randhir
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783390
|
|
randhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATAN
|
MP-33-003-034-001/158-A
(MADA)
|
1733003034NRG24280220240419647
|
28/02/2024
|
KHARAGRAM
|
1733003034WL039377
|
KHARAGRAM
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
KHARAGRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-076-001/301
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419670
|
28/02/2024
|
damma
|
1733003076WL039381
|
damma
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783390
|
|
damma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATAN
|
MP-33-003-076-001/301
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419669
|
28/02/2024
|
damma
|
1733003076WL039381
|
damma
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
damma
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-076-001/308
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419671
|
28/02/2024
|
nirpat
|
1733003076WL039381
|
nirpat
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
nirpat
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-076-002/135
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419672
|
28/02/2024
|
Bhagvat prasad
|
1733003076WL039381
|
Bhagvat prasad
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
Bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-076-002/138
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419673
|
28/02/2024
|
HALLU SING
|
1733003076WL039381
|
HALLU SING
|
00051
|
MAHB0000887
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301783390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATAN
|
MP-33-003-076-002/234
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419674
|
28/02/2024
|
Anil
|
1733003076WL039381
|
Anil
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783390
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATAN
|
MP-33-003-076-002/271-B
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419675
|
28/02/2024
|
Hemraj
|
1733003076WL039381
|
Hemraj
|
00051
|
MAHB0000887
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301783390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PATAN
|
MP-33-003-076-002/290
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419676
|
28/02/2024
|
anand barman
|
1733003076WL039381
|
anand barman
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
anandbarman
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-076-002/343
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419678
|
28/02/2024
|
satendra sahu
|
1733003076WL039381
|
satendra sahu
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
satendrasahu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MP-33-003-076-002/343
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419677
|
28/02/2024
|
satendra sahu
|
1733003076WL039381
|
satendra sahu
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
satendrasahu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATAN
|
MP-33-003-076-002/403
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419680
|
28/02/2024
|
nawalkishor
|
1733003076WL039381
|
nawalkishor
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
nawalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATAN
|
MP-33-003-076-002/403
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419679
|
28/02/2024
|
nawalkishor
|
1733003076WL039381
|
nawalkishor
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
13/04/2024
|
|
301783390
|
|
nawalkishor
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-076-002/43
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419682
|
28/02/2024
|
RAJKUMAR
|
1733003076WL039381
|
RAJKUMAR
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
RAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PATAN
|
MP-33-003-076-002/43
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419681
|
28/02/2024
|
RAJKUMAR
|
1733003076WL039381
|
RAJKUMAR
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
13/04/2024
|
|
301783390
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MP-33-003-076-002/57
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419683
|
28/02/2024
|
MUNEEM
|
1733003076WL039381
|
MUNEEM
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783390
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAN
|
MP-33-003-076-002/74
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419685
|
28/02/2024
|
rajkumar
|
1733003076WL039381
|
rajkumar
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
13/04/2024
|
|
301783390
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MP-33-003-076-002/74
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419684
|
28/02/2024
|
rajkumar
|
1733003076WL039381
|
rajkumar
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
13/04/2024
|
|
301783390
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MP-33-003-076-002/80
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419687
|
28/02/2024
|
MAKHAN LAL
|
1733003076WL039381
|
MAKHAN LAL
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783390
|
|
MAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MP-33-003-076-002/80
(PADERIYA (BEOHAREE))
|
1733003076NRG24280220240419686
|
28/02/2024
|
MAKHAN LAL
|
1733003076WL039381
|
MAKHAN LAL
|
00051
|
MAHB0000887
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783390
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
81
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24280220240419182
|
28/02/2024
|
rajni
|
1733003070WL039355
|
rajni
|
00089
|
CBIN0280470
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
rajni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
82
|
PATAN
|
MP-33-003-052-001/101-A
(BHUNWARA)
|
1733003052NRG24280220240419638
|
28/02/2024
|
Shanti
|
1733003052WL039376
|
Shanti
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PATAN
|
MP-33-003-052-001/101-A
(BHUNWARA)
|
1733003052NRG24280220240419637
|
28/02/2024
|
Shanti
|
1733003052WL039376
|
Shanti
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATAN
|
MP-33-003-052-001/63
(BHUNWARA)
|
1733003052NRG24280220240419641
|
28/02/2024
|
MUNNI LAL
|
1733003052WL039376
|
MUNNI LAL
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
MUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PATAN
|
MP-33-003-052-001/776
(BHUNWARA)
|
1733003052NRG24280220240419644
|
28/02/2024
|
Bhoora prasad
|
1733003052WL039376
|
Bhoora prasad
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Bhooraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATAN
|
MP-33-003-052-001/776
(BHUNWARA)
|
1733003052NRG24280220240419643
|
28/02/2024
|
Bhoora prasad
|
1733003052WL039376
|
Bhoora prasad
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Bhooraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-070-003/192
(BARODA (HADA))
|
1733003070NRG24280220240419173
|
28/02/2024
|
poona
|
1733003070WL039355
|
poona
|
00089
|
CBIN0280746
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
poona
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24280220240419193
|
28/02/2024
|
dashai
|
1733003070WL039355
|
dashai
|
00089
|
CBIN0280746
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
dashai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-070-003/90-D
(BARODA (HADA))
|
1733003070NRG24280220240419196
|
28/02/2024
|
deepa
|
1733003070WL039355
|
deepa
|
00089
|
CBIN0280746
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
90
|
PATAN
|
MP-33-003-019-001/121-A
(KUDA)
|
1733003019NRG24280220240417615
|
28/02/2024
|
JITENDRA BARMAN
|
1733003019WL039259
|
JITENDRA BARMAN
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
JITENDRABARMAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATAN
|
MP-33-003-019-001/29
(KUDA)
|
1733003019NRG24280220240417620
|
28/02/2024
|
SURESH SINGH
|
1733003019WL039259
|
SURESH SINGH
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATAN
|
MP-33-003-019-001/37-A
(KUDA)
|
1733003019NRG24280220240417621
|
28/02/2024
|
Arjun singh
|
1733003019WL039259
|
Arjun singh
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATAN
|
MP-33-003-019-001/410
(KUDA)
|
1733003019NRG24280220240417623
|
28/02/2024
|
ravi barman
|
1733003019WL039259
|
ravi barman
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-019-003/48
(KUDA)
|
1733003019NRG24280220240417628
|
28/02/2024
|
ashish kumar
|
1733003019WL039259
|
ashish kumar
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATAN
|
MP-33-003-019-003/48
(KUDA)
|
1733003019NRG24280220240417629
|
28/02/2024
|
priya bai
|
1733003019WL039259
|
priya bai
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-019-003/53
(KUDA)
|
1733003019NRG24280220240417630
|
28/02/2024
|
sukhadev
|
1733003019WL039259
|
sukhadev
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATAN
|
MP-33-003-019-005/166
(KUDA)
|
1733003019NRG24280220240417631
|
28/02/2024
|
purshottam
|
1733003019WL039259
|
purshottam
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
98
|
PATAN
|
MP-33-003-011-001/356-A
(GANJKHAMARIYA)
|
1733003011NRG24280220240417396
|
28/02/2024
|
GOPAL GOND
|
1733003011WL039232
|
GOPAL GOND
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
GOPALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-011-001/356-B
(GANJKHAMARIYA)
|
1733003011NRG24280220240417397
|
28/02/2024
|
ANIKET GOUND
|
1733003011WL039232
|
ANIKET GOUND
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
ANIKETGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATAN
|
MP-33-003-011-002/262
(GANJKHAMARIYA)
|
1733003011NRG24280220240417398
|
28/02/2024
|
ashok
|
1733003011WL039232
|
ashok
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATAN
|
MP-33-003-011-002/264-A
(GANJKHAMARIYA)
|
1733003011NRG24280220240417399
|
28/02/2024
|
bharat chamar
|
1733003011WL039232
|
bharat chamar
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
bharatchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-011-002/264-B
(GANJKHAMARIYA)
|
1733003011NRG24280220240417400
|
28/02/2024
|
ramdulari
|
1733003011WL039232
|
ramdulari
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-011-002/265-A
(GANJKHAMARIYA)
|
1733003011NRG24280220240417401
|
28/02/2024
|
sanjay
|
1733003011WL039232
|
sanjay
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-011-002/266
(GANJKHAMARIYA)
|
1733003011NRG24280220240417402
|
28/02/2024
|
SURENDRA PATEL
|
1733003011WL039232
|
SURENDRA PATEL
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-011-002/267
(GANJKHAMARIYA)
|
1733003011NRG24280220240417403
|
28/02/2024
|
SUNIL CHOUDHARY
|
1733003011WL039232
|
SUNIL CHOUDHARY
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
SUNILCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-011-002/271
(GANJKHAMARIYA)
|
1733003011NRG24280220240417404
|
28/02/2024
|
BHARAT PATEL
|
1733003011WL039232
|
BHARAT PATEL
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
BHARATPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-011-002/278
(GANJKHAMARIYA)
|
1733003011NRG24280220240417405
|
28/02/2024
|
VINOD RAJAK
|
1733003011WL039232
|
VINOD RAJAK
|
00089
|
CBIN0282244
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
VINODRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATAN
|
MP-33-003-030-002/478
(SAROUD)
|
1733003030NRG24280220240417838
|
28/02/2024
|
radha bai
|
1733003030WL039267
|
radha bai
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301783390
|
|
radhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
PATAN
|
MP-33-003-002-003/128-A
(MHIDKI)
|
1733003002NRG24280220240418391
|
28/02/2024
|
babli
|
1733003002WL039298
|
babli
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATAN
|
MP-33-003-002-003/36
(MHIDKI)
|
1733003002NRG24280220240418393
|
28/02/2024
|
Jagdeesh kumar
|
1733003002WL039298
|
Jagdeesh kumar
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
Jagdeeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATAN
|
MP-33-003-002-003/53
(MHIDKI)
|
1733003002NRG24280220240418395
|
28/02/2024
|
mohan singh
|
1733003002WL039298
|
mohan singh
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATAN
|
MP-33-003-002-003/54
(MHIDKI)
|
1733003002NRG24280220240418396
|
28/02/2024
|
Tejbhan Singh gound
|
1733003002WL039298
|
Tejbhan Singh gound
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
TejbhanSinghgound
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-002-003/66
(MHIDKI)
|
1733003002NRG24280220240418398
|
28/02/2024
|
shobhna
|
1733003002WL039298
|
shobhna
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783390
|
|
shobhna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-005-001/24
(KHAJRI (DONI))
|
1733003005NRG24280220240418854
|
28/02/2024
|
RAJKUMAR
|
1733003005WL039337
|
RAJKUMAR
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATAN
|
MP-33-003-005-002/387
(KHAJRI (DONI))
|
1733003005NRG24280220240418855
|
28/02/2024
|
veerendra singh
|
1733003005WL039337
|
veerendra singh
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATAN
|
MP-33-003-005-002/409
(KHAJRI (DONI))
|
1733003005NRG24280220240418858
|
28/02/2024
|
Naresh
|
1733003005WL039337
|
Naresh
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATAN
|
MP-33-003-006-001/215
(KAKARHATA)
|
1733003006NRG24280220240418191
|
28/02/2024
|
SUKCHAIN
|
1733003006WL039286
|
SUKCHAIN
|
00089
|
CBIN0283023
|
221
|
221
|
Processed
|
12/04/2024
|
|
301783390
|
|
SUKCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATAN
|
MP-33-003-006-001/85
(KAKARHATA)
|
1733003006NRG24280220240418193
|
28/02/2024
|
vijay kumar
|
1733003006WL039286
|
vijay kumar
|
00089
|
CBIN0283023
|
221
|
221
|
Processed
|
12/04/2024
|
|
301783390
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
119
|
PATAN
|
MP-33-003-054-001/168
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418702
|
28/02/2024
|
sabbu
|
1733003054WL039317
|
sabbu
|
00176
|
IDIB000K674
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783390
|
|
sabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
120
|
PATAN
|
MP-33-003-046-003/1002-A
(JURIKALA)
|
1733003046NRG24280220240417341
|
28/02/2024
|
imarti
|
1733003046WL039229
|
imarti
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783390
|
|
imarti
|
INDIAN BANK(607105)
|
|
121
|
PATAN
|
MP-33-003-046-003/1002-A
(JURIKALA)
|
1733003046NRG24280220240417342
|
28/02/2024
|
ram lal
|
1733003046WL039229
|
ram lal
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301783390
|
|
ramlal
|
INDIAN BANK(607105)
|
|
122
|
PATAN
|
MP-33-003-054-001/143
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418701
|
28/02/2024
|
malti bai
|
1733003054WL039317
|
malti bai
|
00176
|
IDIB000P589
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783390
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
123
|
PATAN
|
MP-33-003-034-001/308-B
(MADA)
|
1733003034NRG24280220240419475
|
28/02/2024
|
Maneesha
|
1733003034WL039367
|
Maneesha
|
00354
|
PUNB0689800
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATAN
|
MP-33-003-034-001/37-B
(MADA)
|
1733003034NRG24280220240419649
|
28/02/2024
|
Sanju Barman
|
1733003034WL039377
|
Sanju Barman
|
00354
|
PUNB0689800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
SanjuBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATAN
|
MP-33-003-034-001/91-D
(MADA)
|
1733003034NRG24280220240419477
|
28/02/2024
|
Somsh
|
1733003034WL039367
|
Somsh
|
00354
|
PUNB0689800
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Somsh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
126
|
PATAN
|
MP-33-003-030-002/757-A
(SAROUD)
|
1733003030NRG24280220240417839
|
28/02/2024
|
Prabhat gond
|
1733003030WL039267
|
Prabhat gond
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301783390
|
|
Prabhatgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATAN
|
MP-33-003-030-002/809-C
(SAROUD)
|
1733003030NRG24280220240417841
|
28/02/2024
|
RANJEET
|
1733003030WL039267
|
RANJEET
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301783390
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATAN
|
MP-33-003-034-001/10
(MADA)
|
1733003034NRG24280220240419645
|
28/02/2024
|
RAJESH
|
1733003034WL039377
|
RAJESH
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
13/04/2024
|
|
301783390
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
129
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG24280220240419470
|
28/02/2024
|
Bhuri barman
|
1733003034WL039367
|
Bhuri barman
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
Bhuribarman
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG24280220240419469
|
28/02/2024
|
Ramji Barman
|
1733003034WL039367
|
Ramji Barman
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
RamjiBarman
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATAN
|
MP-33-003-034-001/109-A
(MADA)
|
1733003034NRG24280220240419472
|
28/02/2024
|
BABLU KACHHI
|
1733003034WL039367
|
BABLU KACHHI
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
BABLUKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATAN
|
MP-33-003-034-001/109-A
(MADA)
|
1733003034NRG24280220240419471
|
28/02/2024
|
BABLU KACHHI
|
1733003034WL039367
|
BABLU KACHHI
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
BABLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATAN
|
MP-33-003-034-001/12-C
(MADA)
|
1733003034NRG24280220240419646
|
28/02/2024
|
lapesh sen
|
1733003034WL039377
|
lapesh sen
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
lapeshsen
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATAN
|
MP-33-003-034-001/19-C
(MADA)
|
1733003034NRG24280220240419648
|
28/02/2024
|
DINESH CHAMAR
|
1733003034WL039377
|
DINESH CHAMAR
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
DINESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATAN
|
MP-33-003-034-001/297
(MADA)
|
1733003034NRG24280220240419473
|
28/02/2024
|
SAKUN
|
1733003034WL039367
|
SAKUN
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATAN
|
MP-33-003-034-001/9-A
(MADA)
|
1733003034NRG24280220240419476
|
28/02/2024
|
TEEKARAM
|
1733003034WL039367
|
TEEKARAM
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATAN
|
MP-33-003-048-001/3-D
(MALAKALA)
|
1733003048NRG24280220240419827
|
28/02/2024
|
RATNESH SINGH
|
1733003048WL039402
|
RATNESH SINGH
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
RATNESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATAN
|
MP-33-003-048-001/3-D
(MALAKALA)
|
1733003048NRG24280220240419826
|
28/02/2024
|
RATNESH SINGH
|
1733003048WL039402
|
RATNESH SINGH
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
RATNESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATAN
|
MP-33-003-048-001/5-D
(MALAKALA)
|
1733003048NRG24280220240419828
|
28/02/2024
|
AJAB SINGH LODHI
|
1733003048WL039402
|
AJAB SINGH LODHI
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
AJABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATAN
|
MP-33-003-048-001/5-D
(MALAKALA)
|
1733003048NRG24280220240419829
|
28/02/2024
|
KRISHNA BAI LODHI
|
1733003048WL039402
|
KRISHNA BAI LODHI
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
KRISHNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATAN
|
MP-33-003-048-001/822
(MALAKALA)
|
1733003048NRG24280220240419831
|
28/02/2024
|
pratap singh
|
1733003048WL039402
|
pratap singh
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
13/04/2024
|
|
301783390
|
|
pratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PATAN
|
MP-33-003-048-001/822
(MALAKALA)
|
1733003048NRG24280220240419830
|
28/02/2024
|
pratap singh
|
1733003048WL039402
|
pratap singh
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATAN
|
MP-33-003-048-001/824
(MALAKALA)
|
1733003048NRG24280220240419833
|
28/02/2024
|
KALYAN SINGH
|
1733003048WL039402
|
KALYAN SINGH
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
13/04/2024
|
|
301783390
|
|
KALYANSINGH
|
INDIAN BANK(607105)
|
|
144
|
PATAN
|
MP-33-003-048-001/824
(MALAKALA)
|
1733003048NRG24280220240419832
|
28/02/2024
|
KALYAN SINGH
|
1733003048WL039402
|
KALYAN SINGH
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATAN
|
MP-33-003-048-001/826
(MALAKALA)
|
1733003048NRG24280220240419835
|
28/02/2024
|
phol singh
|
1733003048WL039402
|
phol singh
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
13/04/2024
|
|
301783390
|
|
pholsingh
|
INDIAN BANK(607105)
|
|
146
|
PATAN
|
MP-33-003-048-001/826
(MALAKALA)
|
1733003048NRG24280220240419834
|
28/02/2024
|
phol singh
|
1733003048WL039402
|
phol singh
|
00415
|
SBIN0005546
|
175
|
175
|
Processed
|
12/04/2024
|
|
301783390
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24280220240419166
|
28/02/2024
|
BASANT KUMAR THAKUR
|
1733003070WL039355
|
BASANT KUMAR THAKUR
|
00415
|
SBIN0005546
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
BASANTKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATAN
|
MP-33-003-070-001/9
(BARODA (HADA))
|
1733003070NRG24280220240419167
|
28/02/2024
|
Devkumar
|
1733003070WL039355
|
Devkumar
|
00415
|
SBIN0005546
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12794
|
12794
|
|
|
|
|
|
|
|
|
149
|
PATAN
|
MP-33-003-002-003/23-A
(MHIDKI)
|
1733003002NRG24280220240418392
|
28/02/2024
|
Jagdeesh
|
1733003002WL039298
|
Jagdeesh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATAN
|
MP-33-003-002-003/46-A
(MHIDKI)
|
1733003002NRG24280220240418394
|
28/02/2024
|
ASRAJ
|
1733003002WL039298
|
ASRAJ
|
00415
|
SBIN0012164
|
221
|
221
|
Processed
|
12/04/2024
|
|
301783390
|
|
ASRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATAN
|
MP-33-003-005-002/389
(KHAJRI (DONI))
|
1733003005NRG24280220240418856
|
28/02/2024
|
MUNNU LAL JHARIYA
|
1733003005WL039337
|
MUNNU LAL JHARIYA
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
MUNNULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATAN
|
MP-33-003-005-002/399
(KHAJRI (DONI))
|
1733003005NRG24280220240418857
|
28/02/2024
|
Ghassu Barman
|
1733003005WL039337
|
Ghassu Barman
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
GhassuBarman
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATAN
|
MP-33-003-005-002/411
(KHAJRI (DONI))
|
1733003005NRG24280220240418859
|
28/02/2024
|
Halke Singh
|
1733003005WL039337
|
Halke Singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
HalkeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PATAN
|
MP-33-003-019-001/152
(KUDA)
|
1733003019NRG24280220240417616
|
28/02/2024
|
MUKESH YADAV
|
1733003019WL039259
|
MUKESH YADAV
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATAN
|
MP-33-003-019-001/185
(KUDA)
|
1733003019NRG24280220240417617
|
28/02/2024
|
BABU SINGH
|
1733003019WL039259
|
BABU SINGH
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATAN
|
MP-33-003-019-001/195
(KUDA)
|
1733003019NRG24280220240417618
|
28/02/2024
|
uday singh
|
1733003019WL039259
|
uday singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATAN
|
MP-33-003-019-001/402
(KUDA)
|
1733003019NRG24280220240417622
|
28/02/2024
|
lok singh
|
1733003019WL039259
|
lok singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATAN
|
MP-33-003-019-003/238
(KUDA)
|
1733003019NRG24280220240417624
|
28/02/2024
|
ANIL KUMAR YADAV
|
1733003019WL039259
|
ANIL KUMAR YADAV
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
ANILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATAN
|
MP-33-003-019-003/28
(KUDA)
|
1733003019NRG24280220240417626
|
28/02/2024
|
Sangita Jhariya
|
1733003019WL039259
|
Sangita Jhariya
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
SangitaJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
160
|
PATAN
|
MP-33-003-030-002/829-C
(SAROUD)
|
1733003030NRG24280220240417842
|
28/02/2024
|
shankarlal kachhi
|
1733003030WL039267
|
shankarlal kachhi
|
00415
|
SBIN0015021
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301783390
|
|
shankarlalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
PATAN
|
MP-33-003-002-003/54-A
(MHIDKI)
|
1733003002NRG24280220240418397
|
28/02/2024
|
Kala bai
|
1733003002WL039298
|
Kala bai
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PATAN
|
MP-33-003-002-003/84-A
(MHIDKI)
|
1733003002NRG24280220240418399
|
28/02/2024
|
Ajay singh rajpoot
|
1733003002WL039298
|
Ajay singh rajpoot
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
Ajaysinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATAN
|
MP-33-003-006-001/188-A
(KAKARHATA)
|
1733003006NRG24280220240418190
|
28/02/2024
|
VIRENDRA KUMAR
|
1733003006WL039286
|
VIRENDRA KUMAR
|
00468
|
UBIN0559750
|
221
|
221
|
Processed
|
12/04/2024
|
|
301783390
|
|
VIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PATAN
|
MP-33-003-006-001/374
(KAKARHATA)
|
1733003006NRG24280220240418192
|
28/02/2024
|
badree prasad
|
1733003006WL039286
|
badree prasad
|
00468
|
UBIN0559750
|
221
|
221
|
Processed
|
12/04/2024
|
|
301783390
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PATAN
|
MP-33-003-019-001/206
(KUDA)
|
1733003019NRG24280220240417619
|
28/02/2024
|
pooran singh
|
1733003019WL039259
|
pooran singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783390
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PATAN
|
MP-33-003-019-003/28
(KUDA)
|
1733003019NRG24280220240417627
|
28/02/2024
|
Akash
|
1733003019WL039259
|
Akash
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
167
|
PATAN
|
MP-33-003-034-001/297
(MADA)
|
1733003034NRG24280220240419474
|
28/02/2024
|
bhagchand
|
1733003034WL039367
|
bhagchand
|
00468
|
UBIN0559768
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATAN
|
MP-33-003-034-001/37-B
(MADA)
|
1733003034NRG24280220240419650
|
28/02/2024
|
ANJNI
|
1733003034WL039377
|
ANJNI
|
00468
|
UBIN0559768
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783390
|
|
ANJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24280220240419183
|
28/02/2024
|
NITESH
|
1733003070WL039355
|
NITESH
|
00468
|
UBIN0559768
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATAN
|
MP-33-003-070-003/48
(BARODA (HADA))
|
1733003070NRG24280220240419187
|
28/02/2024
|
RAGHUNANDAN
|
1733003070WL039355
|
RAGHUNANDAN
|
00468
|
UBIN0559768
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783390
|
|
RAGHUNANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
171
|
PATAN
|
MP-33-003-019-003/239
(KUDA)
|
1733003019NRG24280220240417625
|
28/02/2024
|
GOVIND
|
1733003019WL039259
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATAN
|
MP-33-003-019-005/168
(KUDA)
|
1733003019NRG24280220240417632
|
28/02/2024
|
rajesh
|
1733003019WL039259
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATAN
|
MP-33-003-019-005/236
(KUDA)
|
1733003019NRG24280220240417633
|
28/02/2024
|
DHUPAT
|
1733003019WL039259
|
DHUPAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
DHUPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATAN
|
MP-33-003-019-005/237
(KUDA)
|
1733003019NRG24280220240417634
|
28/02/2024
|
raju
|
1733003019WL039259
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301783390
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
175
|
PATAN
|
MP-33-003-052-001/46
(BHUNWARA)
|
1733003052NRG24280220240419639
|
28/02/2024
|
rAMDAS
|
1733003052WL039376
|
rAMDAS
|
00697
|
BKID0MG1210
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
rAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PATAN
|
MP-33-003-052-001/63
(BHUNWARA)
|
1733003052NRG24280220240419642
|
28/02/2024
|
DASSO BAI
|
1733003052WL039376
|
DASSO BAI
|
00697
|
BKID0MG1210
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783390
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PATAN
|
MP-33-003-054-001/126
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418698
|
28/02/2024
|
GHANSYAM
|
1733003054WL039317
|
GHANSYAM
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783390
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATAN
|
MP-33-003-054-001/126
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418697
|
28/02/2024
|
GHANSYAM
|
1733003054WL039317
|
GHANSYAM
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783390
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATAN
|
MP-33-003-054-001/126
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418696
|
28/02/2024
|
GHANSYAM
|
1733003054WL039317
|
GHANSYAM
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
13/04/2024
|
|
301783390
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
180
|
PATAN
|
MP-33-003-054-001/126
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418695
|
28/02/2024
|
GHANSYAM
|
1733003054WL039317
|
GHANSYAM
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
13/04/2024
|
|
301783390
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
181
|
PATAN
|
MP-33-003-054-001/132
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418700
|
28/02/2024
|
ganpat
|
1733003054WL039317
|
ganpat
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
13/04/2024
|
|
301783390
|
|
ganpat
|
INDIAN BANK(607105)
|
|
182
|
PATAN
|
MP-33-003-054-001/132
(SAHSAN (DHANETA))
|
1733003054NRG24280220240418699
|
28/02/2024
|
HEMRAJ
|
1733003054WL039317
|
HEMRAJ
|
00697
|
BKID0MG1210
|
4
|
4
|
Processed
|
13/04/2024
|
|
301783390
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
183
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24280220240419171
|
28/02/2024
|
ganesh
|
1733003070WL039355
|
ganesh
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24280220240419170
|
28/02/2024
|
ganesh
|
1733003070WL039355
|
ganesh
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PATAN
|
MP-33-003-070-003/150
(BARODA (HADA))
|
1733003070NRG24280220240419172
|
28/02/2024
|
budha bai
|
1733003070WL039355
|
budha bai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783390
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154593
|
154593
|
|
|
|
|
|
|
|