|
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-33-003-071-003/415-A
(KHAMAUD)
|
1733003071NRG25200520240053817
|
20/05/2024
|
ABHISHEK
|
1733003071WL003718
|
ABHISHEK
|
00045
|
BARB0JABMED
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056666
|
20/05/2024
|
Dasoda Raj
|
1733003050WL003882
|
Dasoda Raj
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
DasodaRaj
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056664
|
20/05/2024
|
Dasoda Raj
|
1733003050WL003882
|
Dasoda Raj
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
DasodaRaj
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056665
|
20/05/2024
|
SATENDRA RAJ
|
1733003050WL003882
|
SATENDRA RAJ
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
SATENDRARAJ
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056667
|
20/05/2024
|
SATENDRA RAJ
|
1733003050WL003882
|
SATENDRA RAJ
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
SATENDRARAJ
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-062-004/456-A
(BARODA (CHHEDI))
|
1733003062NRG25200520240056679
|
20/05/2024
|
NANDKISHOR
|
1733003062WL003884
|
NANDKISHOR
|
00045
|
BARB0UDANAX
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MP-33-003-062-004/456-B
(BARODA (CHHEDI))
|
1733003062NRG25200520240056680
|
20/05/2024
|
jugal kishor
|
1733003062WL003884
|
jugal kishor
|
00045
|
BARB0UDANAX
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
jugalkishor
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-062-004/479-A
(BARODA (CHHEDI))
|
1733003062NRG25200520240056683
|
20/05/2024
|
nanhe bhai
|
1733003062WL003884
|
nanhe bhai
|
00045
|
BARB0UDANAX
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
nanhebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAN
|
MP-33-003-062-004/73-C
(BARODA (CHHEDI))
|
1733003062NRG25200520240056688
|
20/05/2024
|
sukhdev
|
1733003062WL003884
|
sukhdev
|
00045
|
BARB0UDANAX
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAN
|
MP-33-003-077-001/2-C
(GURU PIPPRIYA)
|
1733003077NRG25200520240056044
|
20/05/2024
|
Ajay gound
|
1733003077WL003853
|
Ajay gound
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
22/05/2024
|
|
029963134
|
|
Ajaygound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-062-004/492
(BARODA (CHHEDI))
|
1733003062NRG25200520240056684
|
20/05/2024
|
satendra patel
|
1733003062WL003884
|
satendra patel
|
00051
|
MAHB0000778
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
satendrapatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAN
|
MP-33-003-071-001/81
(KHAMAUD)
|
1733003071NRG25160520240049421
|
20/05/2024
|
Divya
|
1733003071WL003421
|
Divya
|
00051
|
MAHB0000778
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
029963134
|
|
Divya
|
INDIAN BANK(607105)
|
|
13
|
PATAN
|
MP-33-003-071-001/81
(KHAMAUD)
|
1733003071NRG25160520240049420
|
20/05/2024
|
rambagas
|
1733003071WL003421
|
rambagas
|
00051
|
MAHB0000778
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
029963134
|
|
rambagas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG25200520240053799
|
20/05/2024
|
teji lal
|
1733003071WL003718
|
teji lal
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-071-002/13-A
(KHAMAUD)
|
1733003071NRG25160520240049422
|
20/05/2024
|
guddu
|
1733003071WL003421
|
guddu
|
00051
|
MAHB0000778
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
029963134
|
|
guddu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25200520240053801
|
20/05/2024
|
SANGITA
|
1733003071WL003718
|
SANGITA
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25200520240053800
|
20/05/2024
|
SEETARAM
|
1733003071WL003718
|
SEETARAM
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MP-33-003-071-002/244
(KHAMAUD)
|
1733003071NRG25200520240053802
|
20/05/2024
|
parshadilal
|
1733003071WL003718
|
parshadilal
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
parshadilal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-071-002/247
(KHAMAUD)
|
1733003071NRG25200520240053803
|
20/05/2024
|
abhishrk
|
1733003071WL003718
|
abhishrk
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
abhishrk
|
BANK OF INDIA(508505)
|
|
20
|
PATAN
|
MP-33-003-071-002/351
(KHAMAUD)
|
1733003071NRG25200520240053804
|
20/05/2024
|
manish
|
1733003071WL003718
|
manish
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-071-002/353
(KHAMAUD)
|
1733003071NRG25200520240053805
|
20/05/2024
|
sitaram
|
1733003071WL003718
|
sitaram
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG25200520240053806
|
20/05/2024
|
AKASH
|
1733003071WL003718
|
AKASH
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25200520240053808
|
20/05/2024
|
Laxmi
|
1733003071WL003718
|
Laxmi
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25200520240053807
|
20/05/2024
|
Ramu
|
1733003071WL003718
|
Ramu
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-071-002/62
(KHAMAUD)
|
1733003071NRG25200520240053809
|
20/05/2024
|
mahesh
|
1733003071WL003718
|
mahesh
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-071-002/65
(KHAMAUD)
|
1733003071NRG25200520240053810
|
20/05/2024
|
manoj
|
1733003071WL003718
|
manoj
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-071-002/69
(KHAMAUD)
|
1733003071NRG25200520240053811
|
20/05/2024
|
kelash
|
1733003071WL003718
|
kelash
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
kelash
|
BANK OF BARODA(606985)
|
|
28
|
PATAN
|
MP-33-003-071-002/73
(KHAMAUD)
|
1733003071NRG25200520240053812
|
20/05/2024
|
santosh
|
1733003071WL003718
|
santosh
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATAN
|
MP-33-003-071-003/129-B
(KHAMAUD)
|
1733003071NRG25200520240053813
|
20/05/2024
|
ashok
|
1733003071WL003718
|
ashok
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-071-003/301
(KHAMAUD)
|
1733003071NRG25200520240053814
|
20/05/2024
|
perm rani
|
1733003071WL003718
|
perm rani
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
permrani
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-071-003/385
(KHAMAUD)
|
1733003071NRG25200520240053815
|
20/05/2024
|
aakash
|
1733003071WL003718
|
aakash
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-071-003/402
(KHAMAUD)
|
1733003071NRG25200520240053816
|
20/05/2024
|
Ratna
|
1733003071WL003718
|
Ratna
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-071-003/422-A
(KHAMAUD)
|
1733003071NRG25200520240053818
|
20/05/2024
|
ANIKET
|
1733003071WL003718
|
ANIKET
|
00051
|
MAHB0000778
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
029963134
|
|
ANIKET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38717
|
38717
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
MP-33-003-020-001/106
(KEYMOURI)
|
1733003020NRG25200520240056701
|
20/05/2024
|
RANI BAI
|
1733003020WL003887
|
RANI BAI
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAN
|
MP-33-003-020-001/106
(KEYMOURI)
|
1733003020NRG25200520240056700
|
20/05/2024
|
TEK SINGH
|
1733003020WL003887
|
TEK SINGH
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
TEKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-020-001/124
(KEYMOURI)
|
1733003020NRG25200520240056702
|
20/05/2024
|
JALAM SINGH
|
1733003020WL003887
|
JALAM SINGH
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
JALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-020-001/124
(KEYMOURI)
|
1733003020NRG25200520240056703
|
20/05/2024
|
KUSAM
|
1733003020WL003887
|
KUSAM
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
KUSAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAN
|
MP-33-003-020-001/194-B
(KEYMOURI)
|
1733003020NRG25200520240056704
|
20/05/2024
|
shivam rajak
|
1733003020WL003887
|
shivam rajak
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
shivamrajak
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-020-001/194-B
(KEYMOURI)
|
1733003020NRG25200520240056705
|
20/05/2024
|
shivam rajak
|
1733003020WL003887
|
shivam rajak
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
shivamrajak
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG25200520240056709
|
20/05/2024
|
KHILLAI
|
1733003020WL003887
|
KHILLAI
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
KHILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG25200520240056711
|
20/05/2024
|
KHILLAI
|
1733003020WL003887
|
KHILLAI
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
KHILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG25200520240056710
|
20/05/2024
|
SUNDAR BAI
|
1733003020WL003887
|
SUNDAR BAI
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
SUNDARBAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATAN
|
MP-33-003-020-001/207
(KEYMOURI)
|
1733003020NRG25200520240056712
|
20/05/2024
|
SUNDAR BAI
|
1733003020WL003887
|
SUNDAR BAI
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
SUNDARBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG25200520240056715
|
20/05/2024
|
Sittu
|
1733003020WL003887
|
Sittu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sittu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG25200520240056717
|
20/05/2024
|
Sittu
|
1733003020WL003887
|
Sittu
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sittu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG25200520240056718
|
20/05/2024
|
Sunita
|
1733003020WL003887
|
Sunita
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG25200520240056716
|
20/05/2024
|
Sunita
|
1733003020WL003887
|
Sunita
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-020-001/398-D
(KEYMOURI)
|
1733003020NRG25200520240056720
|
20/05/2024
|
vineeta barman
|
1733003020WL003887
|
vineeta barman
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
vineetabarman
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-020-001/895-B
(KEYMOURI)
|
1733003020NRG25200520240056735
|
20/05/2024
|
kishan
|
1733003020WL003887
|
kishan
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAN
|
MP-33-003-020-001/895-B
(KEYMOURI)
|
1733003020NRG25200520240056736
|
20/05/2024
|
nikita
|
1733003020WL003887
|
nikita
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
nikita
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATAN
|
MP-33-003-021-002/64
(TAMOURIYA)
|
1733003021NRG25200520240053538
|
20/05/2024
|
PHOOL SING
|
1733003021WL003704
|
PHOOL SING
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
PHOOLSING
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-021-002/646
(TAMOURIYA)
|
1733003021NRG25200520240053541
|
20/05/2024
|
Devkaran
|
1733003021WL003705
|
Devkaran
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAN
|
MP-33-003-021-002/647
(TAMOURIYA)
|
1733003021NRG25200520240053539
|
20/05/2024
|
Santoesh
|
1733003021WL003704
|
Santoesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Santoesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-021-002/656
(TAMOURIYA)
|
1733003021NRG25200520240053540
|
20/05/2024
|
Nilesh
|
1733003021WL003704
|
Nilesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
55
|
PATAN
|
MP-33-003-072-001/120
(BENIKHEDA)
|
1733003072NRG25200520240055337
|
20/05/2024
|
prakash
|
1733003072WL003818
|
prakash
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-072-001/120
(BENIKHEDA)
|
1733003072NRG25200520240055336
|
20/05/2024
|
Rinki bai
|
1733003072WL003818
|
Rinki bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
Rinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-072-003/122
(BENIKHEDA)
|
1733003072NRG25200520240055338
|
20/05/2024
|
somvati
|
1733003072WL003818
|
somvati
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
somvati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MP-33-003-072-003/122-B
(BENIKHEDA)
|
1733003072NRG25200520240055340
|
20/05/2024
|
Bablu
|
1733003072WL003818
|
Bablu
|
00051
|
MAHB0001109
|
720
|
720
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-072-003/122-B
(BENIKHEDA)
|
1733003072NRG25200520240055339
|
20/05/2024
|
SEEMA
|
1733003072WL003818
|
SEEMA
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-072-003/16-B
(BENIKHEDA)
|
1733003072NRG25200520240055341
|
20/05/2024
|
Dhaniram
|
1733003072WL003818
|
Dhaniram
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-072-003/16-B
(BENIKHEDA)
|
1733003072NRG25200520240055342
|
20/05/2024
|
Rakhi chamar
|
1733003072WL003818
|
Rakhi chamar
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
Rakhichamar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25200520240055344
|
20/05/2024
|
SOMBATI
|
1733003072WL003818
|
SOMBATI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
SOMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25200520240055343
|
20/05/2024
|
SUMMER
|
1733003072WL003818
|
SUMMER
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
SUMMER
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-072-003/378
(BENIKHEDA)
|
1733003072NRG25200520240055345
|
20/05/2024
|
babita yadav
|
1733003072WL003818
|
babita yadav
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
babitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-072-003/381
(BENIKHEDA)
|
1733003072NRG25200520240055346
|
20/05/2024
|
guddi bAI
|
1733003072WL003818
|
guddi bAI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
guddibAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATAN
|
MP-33-003-072-003/63-B
(BENIKHEDA)
|
1733003072NRG25200520240055347
|
20/05/2024
|
usha
|
1733003072WL003818
|
usha
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029963134
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-072-003/72
(BENIKHEDA)
|
1733003072NRG25200520240055348
|
20/05/2024
|
Jeera bai
|
1733003072WL003818
|
Jeera bai
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
22/05/2024
|
|
029963134
|
|
Jeerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
68
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25200520240056254
|
20/05/2024
|
Badi bai
|
1733003042WL003863
|
Badi bai
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Badibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-042-001/574
(PONDIKALA)
|
1733003042NRG25200520240056261
|
20/05/2024
|
Mullu gond
|
1733003042WL003863
|
Mullu gond
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Mullugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATAN
|
MP-33-003-042-001/667
(PONDIKALA)
|
1733003042NRG25200520240056264
|
20/05/2024
|
Munni bai
|
1733003042WL003863
|
Munni bai
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-050-002/60
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056631
|
20/05/2024
|
ABHISHEK RAJ
|
1733003050WL003882
|
ABHISHEK RAJ
|
00089
|
CBIN0280746
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
ABHISHEKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-050-002/60
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056633
|
20/05/2024
|
ABHISHEK RAJ
|
1733003050WL003882
|
ABHISHEK RAJ
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
ABHISHEKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATAN
|
MP-33-003-057-003/101-A
(BARHI)
|
1733003057NRG25200520240056317
|
20/05/2024
|
Rohit Singh
|
1733003057WL003867
|
Rohit Singh
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATAN
|
MP-33-003-057-003/88-A
(BARHI)
|
1733003057NRG25200520240056319
|
20/05/2024
|
sandeep
|
1733003057WL003867
|
sandeep
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-057-003/93-A
(BARHI)
|
1733003057NRG25200520240056321
|
20/05/2024
|
Karan
|
1733003057WL003867
|
Karan
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATAN
|
MP-33-003-057-003/94-C
(BARHI)
|
1733003057NRG25200520240056324
|
20/05/2024
|
Shankar
|
1733003057WL003867
|
Shankar
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Shankar
|
INDIAN BANK(607105)
|
|
77
|
PATAN
|
MP-33-003-057-003/94-D
(BARHI)
|
1733003057NRG25200520240056325
|
20/05/2024
|
Shubham
|
1733003057WL003867
|
Shubham
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-077-001/15
(GURU PIPPRIYA)
|
1733003077NRG25200520240056042
|
20/05/2024
|
Bhari
|
1733003077WL003853
|
Bhari
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bhari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATAN
|
MP-33-003-077-001/17
(GURU PIPPRIYA)
|
1733003077NRG25200520240056043
|
20/05/2024
|
mahesh
|
1733003077WL003853
|
mahesh
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATAN
|
MP-33-003-077-001/24-A
(GURU PIPPRIYA)
|
1733003077NRG25200520240056045
|
20/05/2024
|
sapana
|
1733003077WL003853
|
sapana
|
00089
|
CBIN0280746
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-077-001/5-A
(GURU PIPPRIYA)
|
1733003077NRG25200520240056047
|
20/05/2024
|
Gulab
|
1733003077WL003853
|
Gulab
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-077-001/62-D
(GURU PIPPRIYA)
|
1733003077NRG25200520240056049
|
20/05/2024
|
pappusingh
|
1733003077WL003853
|
pappusingh
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MP-33-003-001-001/101
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055006
|
20/05/2024
|
barelal
|
1733003001WL003796
|
barelal
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-001-001/194
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055009
|
20/05/2024
|
bhiyalal
|
1733003001WL003796
|
bhiyalal
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-001-001/270
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055010
|
20/05/2024
|
MALTI BAI
|
1733003001WL003796
|
MALTI BAI
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATAN
|
MP-33-003-001-001/317
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055011
|
20/05/2024
|
SHIVKUMAR
|
1733003001WL003796
|
SHIVKUMAR
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-001-001/318
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055012
|
20/05/2024
|
manisha bai
|
1733003001WL003796
|
manisha bai
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-001-001/96
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055016
|
20/05/2024
|
guddi bai
|
1733003001WL003796
|
guddi bai
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-001-001/96
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055015
|
20/05/2024
|
moorat Singh
|
1733003001WL003796
|
moorat Singh
|
00089
|
CBIN0281763
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
mooratSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-006-001/35
(KAKARHATA)
|
1733003006NRG25200520240055933
|
20/05/2024
|
RAJJAN
|
1733003006WL003845
|
RAJJAN
|
00089
|
CBIN0281763
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-017-002/10-A
(DUNGARIYA)
|
1733003017NRG25180520240052110
|
20/05/2024
|
kamla
|
1733003017WL003623
|
kamla
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATAN
|
MP-33-003-017-002/106
(DUNGARIYA)
|
1733003017NRG25180520240052111
|
20/05/2024
|
asha bai
|
1733003017WL003623
|
asha bai
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATAN
|
MP-33-003-017-002/153-C
(DUNGARIYA)
|
1733003017NRG25180520240052114
|
20/05/2024
|
Bhan singh
|
1733003017WL003623
|
Bhan singh
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-017-002/190
(DUNGARIYA)
|
1733003017NRG25180520240052118
|
20/05/2024
|
DURGA
|
1733003017WL003623
|
DURGA
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATAN
|
MP-33-003-017-002/190
(DUNGARIYA)
|
1733003017NRG25180520240052117
|
20/05/2024
|
durga bai
|
1733003017WL003623
|
durga bai
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-017-002/88
(DUNGARIYA)
|
1733003017NRG25180520240052119
|
20/05/2024
|
CHOTAL
|
1733003017WL003623
|
CHOTAL
|
00089
|
CBIN0281763
|
243
|
243
|
Processed
|
22/05/2024
|
|
029963134
|
|
CHOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAN
|
MP-33-003-017-002/88
(DUNGARIYA)
|
1733003017NRG25180520240052120
|
20/05/2024
|
PYARI BAI
|
1733003017WL003623
|
PYARI BAI
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
98
|
PATAN
|
MP-33-003-010-003/102-A
(BOURIYA)
|
1733003010NRG25200520240056689
|
20/05/2024
|
Gurdeen gound
|
1733003010WL003885
|
Gurdeen gound
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
Gurdeengound
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-010-003/137
(BOURIYA)
|
1733003010NRG25200520240056691
|
20/05/2024
|
Aditya gond
|
1733003010WL003885
|
Aditya gond
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
Adityagond
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATAN
|
MP-33-003-010-003/137
(BOURIYA)
|
1733003010NRG25200520240056690
|
20/05/2024
|
SAKUN
|
1733003010WL003885
|
SAKUN
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-010-003/172
(BOURIYA)
|
1733003010NRG25200520240056693
|
20/05/2024
|
RAGNI
|
1733003010WL003885
|
RAGNI
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-010-003/172
(BOURIYA)
|
1733003010NRG25200520240056692
|
20/05/2024
|
ROOP LAL
|
1733003010WL003885
|
ROOP LAL
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-010-003/22-A
(BOURIYA)
|
1733003010NRG25200520240056694
|
20/05/2024
|
Abhilash Yadav
|
1733003010WL003885
|
Abhilash Yadav
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
AbhilashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-010-003/22-A
(BOURIYA)
|
1733003010NRG25200520240056695
|
20/05/2024
|
Kusum bai Yadav
|
1733003010WL003885
|
Kusum bai Yadav
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
KusumbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-010-003/234-B
(BOURIYA)
|
1733003010NRG25200520240056696
|
20/05/2024
|
Sheela Bai
|
1733003010WL003885
|
Sheela Bai
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
SheelaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PATAN
|
MP-33-003-010-003/235-A
(BOURIYA)
|
1733003010NRG25200520240056672
|
20/05/2024
|
BHARTI BAI BHUMIYA
|
1733003010WL003883
|
BHARTI BAI BHUMIYA
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
BHARTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-010-003/41
(BOURIYA)
|
1733003010NRG25200520240056673
|
20/05/2024
|
MUNNA LAL
|
1733003010WL003883
|
MUNNA LAL
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATAN
|
MP-33-003-010-003/41
(BOURIYA)
|
1733003010NRG25200520240056674
|
20/05/2024
|
PARVATI
|
1733003010WL003883
|
PARVATI
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATAN
|
MP-33-003-010-003/42-A
(BOURIYA)
|
1733003010NRG25200520240056675
|
20/05/2024
|
Rashmi Barman
|
1733003010WL003883
|
Rashmi Barman
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
RashmiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATAN
|
MP-33-003-010-003/47
(BOURIYA)
|
1733003010NRG25200520240056676
|
20/05/2024
|
ASHA
|
1733003010WL003883
|
ASHA
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATAN
|
MP-33-003-010-003/477
(BOURIYA)
|
1733003010NRG25200520240056677
|
20/05/2024
|
SRAWAN KUMAR RAJPUT
|
1733003010WL003883
|
SRAWAN KUMAR RAJPUT
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
22/05/2024
|
|
029963134
|
|
SRAWANKUMARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
112
|
PATAN
|
MP-33-003-006-001/1
(KAKARHATA)
|
1733003006NRG25200520240055939
|
20/05/2024
|
SUSHIL Kumar Kachhi
|
1733003006WL003846
|
SUSHIL Kumar Kachhi
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
SUSHILKumarKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATAN
|
MP-33-003-006-001/129
(KAKARHATA)
|
1733003006NRG25200520240055927
|
20/05/2024
|
ramdas
|
1733003006WL003845
|
ramdas
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-006-001/189
(KAKARHATA)
|
1733003006NRG25200520240055928
|
20/05/2024
|
RAMLAL
|
1733003006WL003845
|
RAMLAL
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATAN
|
MP-33-003-006-001/204
(KAKARHATA)
|
1733003006NRG25200520240055929
|
20/05/2024
|
PRADEEP
|
1733003006WL003845
|
PRADEEP
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATAN
|
MP-33-003-006-001/208
(KAKARHATA)
|
1733003006NRG25200520240055930
|
20/05/2024
|
BHADDI
|
1733003006WL003845
|
BHADDI
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
BHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATAN
|
MP-33-003-006-001/208
(KAKARHATA)
|
1733003006NRG25200520240055931
|
20/05/2024
|
Raju
|
1733003006WL003845
|
Raju
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATAN
|
MP-33-003-006-001/225
(KAKARHATA)
|
1733003006NRG25200520240055940
|
20/05/2024
|
RAJKUMAR
|
1733003006WL003846
|
RAJKUMAR
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATAN
|
MP-33-003-006-001/305
(KAKARHATA)
|
1733003006NRG25200520240055932
|
20/05/2024
|
Shushil
|
1733003006WL003845
|
Shushil
|
00089
|
CBIN0283023
|
243
|
243
|
Processed
|
22/05/2024
|
|
029963134
|
|
Shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATAN
|
MP-33-003-006-001/35
(KAKARHATA)
|
1733003006NRG25200520240055934
|
20/05/2024
|
prahalad kushwaha
|
1733003006WL003845
|
prahalad kushwaha
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
prahaladkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATAN
|
MP-33-003-006-001/36
(KAKARHATA)
|
1733003006NRG25200520240055935
|
20/05/2024
|
GOVIND
|
1733003006WL003845
|
GOVIND
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATAN
|
MP-33-003-006-001/38-B
(KAKARHATA)
|
1733003006NRG25200520240055936
|
20/05/2024
|
dulichand
|
1733003006WL003845
|
dulichand
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATAN
|
MP-33-003-006-001/39-A
(KAKARHATA)
|
1733003006NRG25200520240055937
|
20/05/2024
|
INDRA KUMAR
|
1733003006WL003845
|
INDRA KUMAR
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PATAN
|
MP-33-003-006-001/7
(KAKARHATA)
|
1733003006NRG25200520240055941
|
20/05/2024
|
rukmani
|
1733003006WL003846
|
rukmani
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATAN
|
MP-33-003-006-001/74
(KAKARHATA)
|
1733003006NRG25200520240055942
|
20/05/2024
|
DEVENDRA
|
1733003006WL003846
|
DEVENDRA
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATAN
|
MP-33-003-006-001/99
(KAKARHATA)
|
1733003006NRG25200520240055943
|
20/05/2024
|
motilal
|
1733003006WL003846
|
motilal
|
00089
|
CBIN0283023
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
127
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25200520240056255
|
20/05/2024
|
mahant barman
|
1733003042WL003863
|
mahant barman
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
mahantbarman
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25200520240056258
|
20/05/2024
|
Dharmandra
|
1733003042WL003863
|
Dharmandra
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Dharmandra
|
INDIAN BANK(607105)
|
|
129
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25200520240056259
|
20/05/2024
|
Jamana thakur
|
1733003042WL003863
|
Jamana thakur
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Jamanathakur
|
INDIAN BANK(607105)
|
|
130
|
PATAN
|
MP-33-003-042-001/664
(PONDIKALA)
|
1733003042NRG25200520240056262
|
20/05/2024
|
Nandlal barman
|
1733003042WL003863
|
Nandlal barman
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Nandlalbarman
|
INDIAN BANK(607105)
|
|
131
|
PATAN
|
MP-33-003-050-002/659
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056650
|
20/05/2024
|
Kotarma
|
1733003050WL003882
|
Kotarma
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Kotarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATAN
|
MP-33-003-050-002/659
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056651
|
20/05/2024
|
Kotarma
|
1733003050WL003882
|
Kotarma
|
00176
|
IDIB000P589
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Kotarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATAN
|
MP-33-003-050-002/71-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056662
|
20/05/2024
|
SAHAB SINGH
|
1733003050WL003882
|
SAHAB SINGH
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
SAHABSINGH
|
INDIAN BANK(607105)
|
|
134
|
PATAN
|
MP-33-003-050-002/71-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056663
|
20/05/2024
|
SAHAB SINGH
|
1733003050WL003882
|
SAHAB SINGH
|
00176
|
IDIB000P589
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
SAHABSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-050-002/60
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056632
|
20/05/2024
|
prakash
|
1733003050WL003882
|
prakash
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
136
|
PATAN
|
MP-33-003-050-002/60
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056630
|
20/05/2024
|
prakash
|
1733003050WL003882
|
prakash
|
00354
|
PUNB0689800
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
137
|
PATAN
|
MP-33-003-017-002/106
(DUNGARIYA)
|
1733003017NRG25180520240052112
|
20/05/2024
|
raju
|
1733003017WL003623
|
raju
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATAN
|
MP-33-003-020-001/249-A
(KEYMOURI)
|
1733003020NRG25200520240056714
|
20/05/2024
|
sato bai
|
1733003020WL003887
|
sato bai
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
satobai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATAN
|
MP-33-003-020-001/249-A
(KEYMOURI)
|
1733003020NRG25200520240056713
|
20/05/2024
|
tattu
|
1733003020WL003887
|
tattu
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
tattu
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATAN
|
MP-33-003-020-001/398-D
(KEYMOURI)
|
1733003020NRG25200520240056719
|
20/05/2024
|
sooraj barman
|
1733003020WL003887
|
sooraj barman
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
soorajbarman
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATAN
|
MP-33-003-020-001/399-C
(KEYMOURI)
|
1733003020NRG25200520240056721
|
20/05/2024
|
varsha chakrawarti
|
1733003020WL003887
|
varsha chakrawarti
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
varshachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATAN
|
MP-33-003-020-001/409-B
(KEYMOURI)
|
1733003020NRG25200520240056722
|
20/05/2024
|
BABITA BAI
|
1733003020WL003887
|
BABITA BAI
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATAN
|
MP-33-003-020-001/430-B
(KEYMOURI)
|
1733003020NRG25200520240056724
|
20/05/2024
|
Bhudi Bai
|
1733003020WL003887
|
Bhudi Bai
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
BhudiBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATAN
|
MP-33-003-020-001/430-B
(KEYMOURI)
|
1733003020NRG25200520240056726
|
20/05/2024
|
Bhudi Bai
|
1733003020WL003887
|
Bhudi Bai
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
BhudiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATAN
|
MP-33-003-020-001/430-B
(KEYMOURI)
|
1733003020NRG25200520240056723
|
20/05/2024
|
Chhutan
|
1733003020WL003887
|
Chhutan
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
Chhutan
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATAN
|
MP-33-003-020-001/430-B
(KEYMOURI)
|
1733003020NRG25200520240056725
|
20/05/2024
|
Chhutan
|
1733003020WL003887
|
Chhutan
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Chhutan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATAN
|
MP-33-003-020-001/589-A
(KEYMOURI)
|
1733003020NRG25200520240056727
|
20/05/2024
|
savita
|
1733003020WL003887
|
savita
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
savita
|
INDUSIND BANK(607189)
|
|
148
|
PATAN
|
MP-33-003-020-001/883
(KEYMOURI)
|
1733003020NRG25200520240056729
|
20/05/2024
|
mangal
|
1733003020WL003887
|
mangal
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATAN
|
MP-33-003-020-001/883
(KEYMOURI)
|
1733003020NRG25200520240056730
|
20/05/2024
|
uma bai
|
1733003020WL003887
|
uma bai
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATAN
|
MP-33-003-020-001/889
(KEYMOURI)
|
1733003020NRG25200520240056731
|
20/05/2024
|
rajabhai
|
1733003020WL003887
|
rajabhai
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
rajabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PATAN
|
MP-33-003-020-001/889
(KEYMOURI)
|
1733003020NRG25200520240056732
|
20/05/2024
|
sunbha
|
1733003020WL003887
|
sunbha
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
sunbha
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATAN
|
MP-33-003-020-001/895-A
(KEYMOURI)
|
1733003020NRG25200520240056734
|
20/05/2024
|
durgawati
|
1733003020WL003887
|
durgawati
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATAN
|
MP-33-003-020-001/895-A
(KEYMOURI)
|
1733003020NRG25200520240056733
|
20/05/2024
|
rajesh
|
1733003020WL003887
|
rajesh
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATAN
|
MP-33-003-042-001/19
(PONDIKALA)
|
1733003042NRG25200520240056248
|
20/05/2024
|
dhansingh
|
1733003042WL003863
|
dhansingh
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATAN
|
MP-33-003-042-001/232
(PONDIKALA)
|
1733003042NRG25200520240056250
|
20/05/2024
|
SARDAR
|
1733003042WL003863
|
SARDAR
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATAN
|
MP-33-003-042-001/526
(PONDIKALA)
|
1733003042NRG25200520240056260
|
20/05/2024
|
Laxmi vishwakarma
|
1733003042WL003863
|
Laxmi vishwakarma
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Laxmivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATAN
|
MP-33-003-050-002/601-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056636
|
20/05/2024
|
Madhu Patel
|
1733003050WL003882
|
Madhu Patel
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
MadhuPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056643
|
20/05/2024
|
Ram Manohar
|
1733003050WL003882
|
Ram Manohar
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
RamManohar
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056641
|
20/05/2024
|
Ram Manohar
|
1733003050WL003882
|
Ram Manohar
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
RamManohar
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056648
|
20/05/2024
|
Lajjawati
|
1733003050WL003882
|
Lajjawati
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Lajjawati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056646
|
20/05/2024
|
Lajjawati
|
1733003050WL003882
|
Lajjawati
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Lajjawati
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATAN
|
MP-33-003-050-002/659
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056649
|
20/05/2024
|
Brindavan Patel
|
1733003050WL003882
|
Brindavan Patel
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
BrindavanPatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056652
|
20/05/2024
|
Sushil
|
1733003050WL003882
|
Sushil
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056654
|
20/05/2024
|
Sushil
|
1733003050WL003882
|
Sushil
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATAN
|
MP-33-003-057-003/131
(BARHI)
|
1733003057NRG25200520240056318
|
20/05/2024
|
Sone singh
|
1733003057WL003867
|
Sone singh
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATAN
|
MP-33-003-057-003/94-A
(BARHI)
|
1733003057NRG25200520240056322
|
20/05/2024
|
Bhagavan singh
|
1733003057WL003867
|
Bhagavan singh
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bhagavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35975
|
35975
|
|
|
|
|
|
|
|
|
167
|
PATAN
|
MP-33-003-062-004/477
(BARODA (CHHEDI))
|
1733003062NRG25200520240056681
|
20/05/2024
|
munna lal basore
|
1733003062WL003884
|
munna lal basore
|
00415
|
SBIN0007207
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
munnalalbasore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATAN
|
MP-33-003-062-004/478-A
(BARODA (CHHEDI))
|
1733003062NRG25200520240056682
|
20/05/2024
|
ashok kumar basor
|
1733003062WL003884
|
ashok kumar basor
|
00415
|
SBIN0007207
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
ashokkumarbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
169
|
PATAN
|
MP-33-003-001-001/164
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055008
|
20/05/2024
|
PRABHU SINGH LODHI
|
1733003001WL003796
|
PRABHU SINGH LODHI
|
00415
|
SBIN0012164
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
PRABHUSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PATAN
|
MP-33-003-006-001/99
(KAKARHATA)
|
1733003006NRG25200520240055938
|
20/05/2024
|
rmesha
|
1733003006WL003845
|
rmesha
|
00415
|
SBIN0012164
|
486
|
486
|
Processed
|
22/05/2024
|
|
029963134
|
|
rmesha
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATAN
|
MP-33-003-017-002/10-A
(DUNGARIYA)
|
1733003017NRG25180520240052109
|
20/05/2024
|
Anari
|
1733003017WL003623
|
Anari
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATAN
|
MP-33-003-017-002/153-B
(DUNGARIYA)
|
1733003017NRG25200520240055208
|
20/05/2024
|
Veerndra
|
1733003017WL003803
|
Veerndra
|
00415
|
SBIN0012164
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029963134
|
|
Veerndra
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATAN
|
MP-33-003-017-002/88
(DUNGARIYA)
|
1733003017NRG25180520240052121
|
20/05/2024
|
Devendra
|
1733003017WL003623
|
Devendra
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATAN
|
MP-33-003-020-001/194-C
(KEYMOURI)
|
1733003020NRG25200520240056707
|
20/05/2024
|
Sandeep
|
1733003020WL003887
|
Sandeep
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
175
|
PATAN
|
MP-33-003-020-001/194-C
(KEYMOURI)
|
1733003020NRG25200520240056706
|
20/05/2024
|
SANDEEP KUMAR
|
1733003020WL003887
|
SANDEEP KUMAR
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATAN
|
MP-33-003-020-001/194-C
(KEYMOURI)
|
1733003020NRG25200520240056708
|
20/05/2024
|
SANDEEP KUMAR
|
1733003020WL003887
|
SANDEEP KUMAR
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25200520240056256
|
20/05/2024
|
Shalini
|
1733003042WL003863
|
Shalini
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
178
|
PATAN
|
MP-33-003-062-004/443
(BARODA (CHHEDI))
|
1733003062NRG25200520240056678
|
20/05/2024
|
kunwar lal patel
|
1733003062WL003884
|
kunwar lal patel
|
00468
|
UBIN0541273
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
kunwarlalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
179
|
PATAN
|
MP-33-003-001-001/133
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055007
|
20/05/2024
|
puspend
|
1733003001WL003796
|
puspend
|
00468
|
UBIN0559750
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
puspend
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATAN
|
MP-33-003-001-001/365
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055013
|
20/05/2024
|
deepu
|
1733003001WL003796
|
deepu
|
00468
|
UBIN0559750
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
|
181
|
PATAN
|
MP-33-003-001-001/74
(POUNDI (RAJGHAT))
|
1733003001NRG25200520240055014
|
20/05/2024
|
KAVITA THAKUR
|
1733003001WL003796
|
KAVITA THAKUR
|
00468
|
UBIN0559750
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
029963134
|
|
KAVITATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATAN
|
MP-33-003-017-002/106
(DUNGARIYA)
|
1733003017NRG25180520240052113
|
20/05/2024
|
rahul
|
1733003017WL003623
|
rahul
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATAN
|
MP-33-003-017-002/15-A
(DUNGARIYA)
|
1733003017NRG25200520240055207
|
20/05/2024
|
MITLESH
|
1733003017WL003803
|
MITLESH
|
00468
|
UBIN0559750
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029963134
|
|
MITLESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
PATAN
|
MP-33-003-017-002/189-A
(DUNGARIYA)
|
1733003017NRG25180520240052115
|
20/05/2024
|
ajay
|
1733003017WL003623
|
ajay
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
185
|
PATAN
|
MP-33-003-017-002/189-A
(DUNGARIYA)
|
1733003017NRG25200520240055209
|
20/05/2024
|
savita
|
1733003017WL003803
|
savita
|
00468
|
UBIN0559750
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029963134
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATAN
|
MP-33-003-017-002/190
(DUNGARIYA)
|
1733003017NRG25180520240052116
|
20/05/2024
|
ramkumar
|
1733003017WL003623
|
ramkumar
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
PATAN
|
MP-33-003-020-001/589-A
(KEYMOURI)
|
1733003020NRG25200520240056728
|
20/05/2024
|
UMESH KUMAR
|
1733003020WL003887
|
UMESH KUMAR
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
UMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
188
|
PATAN
|
MP-33-003-050-002/2-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056626
|
20/05/2024
|
Mudadi
|
1733003050WL003882
|
Mudadi
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Mudadi
|
UNION BANK OF INDIA(508500)
|
|
189
|
PATAN
|
MP-33-003-050-002/2-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056628
|
20/05/2024
|
Mudadi
|
1733003050WL003882
|
Mudadi
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Mudadi
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATAN
|
MP-33-003-050-002/2-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056627
|
20/05/2024
|
RAM DAAS
|
1733003050WL003882
|
RAM DAAS
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
191
|
PATAN
|
MP-33-003-050-002/2-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056629
|
20/05/2024
|
RAM DAAS
|
1733003050WL003882
|
RAM DAAS
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
192
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056642
|
20/05/2024
|
Ranjna
|
1733003050WL003882
|
Ranjna
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056644
|
20/05/2024
|
Ranjna
|
1733003050WL003882
|
Ranjna
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056655
|
20/05/2024
|
Savitri
|
1733003050WL003882
|
Savitri
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Savitri
|
INDIAN BANK(607105)
|
|
195
|
PATAN
|
MP-33-003-050-002/659-C
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056653
|
20/05/2024
|
Savitri
|
1733003050WL003882
|
Savitri
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Savitri
|
INDIAN BANK(607105)
|
|
196
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056656
|
20/05/2024
|
ASHISH
|
1733003050WL003882
|
ASHISH
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
197
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056658
|
20/05/2024
|
ASHISH
|
1733003050WL003882
|
ASHISH
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
198
|
PATAN
|
MP-33-003-050-002/70-B
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056660
|
20/05/2024
|
JAYANTI SINGH
|
1733003050WL003882
|
JAYANTI SINGH
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
JAYANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
PATAN
|
MP-33-003-050-002/70-B
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056661
|
20/05/2024
|
JAYANTI SINGH
|
1733003050WL003882
|
JAYANTI SINGH
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
JAYANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056671
|
20/05/2024
|
Vineeta
|
1733003050WL003882
|
Vineeta
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Vineeta
|
INDIAN BANK(607105)
|
|
201
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056669
|
20/05/2024
|
Vineeta
|
1733003050WL003882
|
Vineeta
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Vineeta
|
INDIAN BANK(607105)
|
|
202
|
PATAN
|
MP-33-003-057-003/88-C
(BARHI)
|
1733003057NRG25200520240056320
|
20/05/2024
|
sourabh singh
|
1733003057WL003867
|
sourabh singh
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
sourabhsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
PATAN
|
MP-33-003-057-003/94-A
(BARHI)
|
1733003057NRG25200520240056323
|
20/05/2024
|
Laxman singh
|
1733003057WL003867
|
Laxman singh
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029963134
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
204
|
PATAN
|
MP-33-003-077-001/32-A
(GURU PIPPRIYA)
|
1733003077NRG25200520240056046
|
20/05/2024
|
mukesh
|
1733003077WL003853
|
mukesh
|
00468
|
UBIN0559768
|
442
|
442
|
Processed
|
22/05/2024
|
|
029963134
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
205
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25200520240056253
|
20/05/2024
|
suneeta
|
1733003042WL003863
|
suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056657
|
20/05/2024
|
Rama
|
1733003050WL003882
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056659
|
20/05/2024
|
Rama
|
1733003050WL003882
|
Rama
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATAN
|
MP-33-003-062-004/560
(BARODA (CHHEDI))
|
1733003062NRG25200520240056686
|
20/05/2024
|
Arvind Patel
|
1733003062WL003884
|
Arvind Patel
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
ArvindPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
209
|
PATAN
|
MP-33-003-042-001/203
(PONDIKALA)
|
1733003042NRG25200520240056249
|
20/05/2024
|
Phagu
|
1733003042WL003863
|
Phagu
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Phagu
|
INDIAN BANK(607105)
|
|
210
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25200520240056252
|
20/05/2024
|
heera
|
1733003042WL003863
|
heera
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PATAN
|
MP-33-003-042-001/31
(PONDIKALA)
|
1733003042NRG25200520240056257
|
20/05/2024
|
BHURA
|
1733003042WL003863
|
BHURA
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATAN
|
MP-33-003-042-001/665
(PONDIKALA)
|
1733003042NRG25200520240056263
|
20/05/2024
|
Sushila
|
1733003042WL003863
|
Sushila
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PATAN
|
MP-33-003-050-002/600
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056634
|
20/05/2024
|
Bhagwati Bai
|
1733003050WL003882
|
Bhagwati Bai
|
00697
|
BKID0MG1210
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PATAN
|
MP-33-003-050-002/600
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056635
|
20/05/2024
|
Bhagwati Bai
|
1733003050WL003882
|
Bhagwati Bai
|
00697
|
BKID0MG1210
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PATAN
|
MP-33-003-050-002/601-D
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056637
|
20/05/2024
|
Manoj
|
1733003050WL003882
|
Manoj
|
00697
|
BKID0MG1210
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PATAN
|
MP-33-003-050-002/601-D
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056638
|
20/05/2024
|
Manoj
|
1733003050WL003882
|
Manoj
|
00697
|
BKID0MG1210
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PATAN
|
MP-33-003-050-002/602-B
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056639
|
20/05/2024
|
Ravina Patel
|
1733003050WL003882
|
Ravina Patel
|
00697
|
BKID0MG1210
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
RavinaPatel
|
INDIAN BANK(607105)
|
|
218
|
PATAN
|
MP-33-003-050-002/602-B
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056640
|
20/05/2024
|
Ravina Patel
|
1733003050WL003882
|
Ravina Patel
|
00697
|
BKID0MG1210
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
RavinaPatel
|
INDIAN BANK(607105)
|
|
219
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056645
|
20/05/2024
|
Jagdish
|
1733003050WL003882
|
Jagdish
|
00697
|
BKID0MG1210
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056647
|
20/05/2024
|
Jagdish
|
1733003050WL003882
|
Jagdish
|
00697
|
BKID0MG1210
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029963134
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056668
|
20/05/2024
|
Bakil
|
1733003050WL003882
|
Bakil
|
00697
|
BKID0MG1210
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25200520240056670
|
20/05/2024
|
Bakil
|
1733003050WL003882
|
Bakil
|
00697
|
BKID0MG1210
|
221
|
221
|
Processed
|
22/05/2024
|
|
029963134
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PATAN
|
MP-33-003-062-004/497
(BARODA (CHHEDI))
|
1733003062NRG25200520240056685
|
20/05/2024
|
santi bai
|
1733003062WL003884
|
santi bai
|
00697
|
BKID0MG1210
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATAN
|
MP-33-003-062-004/64-B
(BARODA (CHHEDI))
|
1733003062NRG25200520240056687
|
20/05/2024
|
nabbu lal
|
1733003062WL003884
|
nabbu lal
|
00697
|
BKID0MG1210
|
900
|
900
|
Processed
|
22/05/2024
|
|
029963134
|
|
nabbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PATAN
|
MP-33-003-077-001/62-B
(GURU PIPPRIYA)
|
1733003077NRG25200520240056048
|
20/05/2024
|
MUNNALAL
|
1733003077WL003853
|
MUNNALAL
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029963134
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17356
|
17356
|
|
|
|
|
|
|
|
|
226
|
PATAN
|
MP-33-003-042-001/244
(PONDIKALA)
|
1733003042NRG25200520240056251
|
20/05/2024
|
tulsa bai
|
1733003042WL003863
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029963134
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263604
|
263604
|
|
|
|
|
|
|
|