|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATAN
|
MP-33-003-030-002/66-A
(SAROUD)
|
1733003030NRG25140520240043202
|
15/05/2024
|
SUMESH KUMAR
|
1733003030WL003066
|
SUMESH KUMAR
|
00045
|
BARB0UDANAX
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
SUMESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATAN
|
MP-33-003-047-001/110
(HARDUA (PONDI))
|
1733003047NRG25150520240045668
|
15/05/2024
|
surenad
|
1733003047WL003233
|
surenad
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
surenad
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-047-001/38-A
(HARDUA (PONDI))
|
1733003047NRG25150520240045683
|
15/05/2024
|
bisndu
|
1733003047WL003233
|
bisndu
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
bisndu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATAN
|
MP-33-003-047-001/41
(HARDUA (PONDI))
|
1733003047NRG25150520240045685
|
15/05/2024
|
rakesh
|
1733003047WL003233
|
rakesh
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATAN
|
MP-33-003-047-001/41
(HARDUA (PONDI))
|
1733003047NRG25150520240045686
|
15/05/2024
|
sandeep
|
1733003047WL003233
|
sandeep
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATAN
|
MP-33-003-047-001/56
(HARDUA (PONDI))
|
1733003047NRG25150520240045691
|
15/05/2024
|
jaggee
|
1733003047WL003233
|
jaggee
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
jaggee
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATAN
|
MP-33-003-047-001/81
(HARDUA (PONDI))
|
1733003047NRG25150520240045695
|
15/05/2024
|
mulam
|
1733003047WL003233
|
mulam
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
mulam
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-047-001/90
(HARDUA (PONDI))
|
1733003047NRG25150520240045696
|
15/05/2024
|
chandrka
|
1733003047WL003233
|
chandrka
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
chandrka
|
INDIAN BANK(607105)
|
|
9
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25140520240043287
|
15/05/2024
|
vidhi
|
1733003058WL003073
|
vidhi
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
vidhi
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-058-001/326
(PAUNDI (UDNA))
|
1733003058NRG25140520240043290
|
15/05/2024
|
suresh namdev
|
1733003058WL003073
|
suresh namdev
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
sureshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAN
|
MP-33-003-058-001/454
(PAUNDI (UDNA))
|
1733003058NRG25140520240043293
|
15/05/2024
|
bhumaklal
|
1733003058WL003073
|
bhumaklal
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
bhumaklal
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
MP-33-003-061-005/10
(JHAMAR)
|
1733003083NRG25150520240045823
|
15/05/2024
|
Hemraj
|
1733003083WL003245
|
Hemraj
|
00045
|
BARB0UDANAX
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-030-002/828-A
(SAROUD)
|
1733003030NRG25140520240043212
|
15/05/2024
|
jaya thakur
|
1733003030WL003066
|
jaya thakur
|
00051
|
MAHB0000778
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
jayathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MP-33-003-027-004/52
(JAMUNIA)
|
1733003027NRG25150520240045627
|
15/05/2024
|
Umrao
|
1733003027WL003230
|
Umrao
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Umrao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-027-004/52
(JAMUNIA)
|
1733003027NRG25150520240045628
|
15/05/2024
|
vandna
|
1733003027WL003230
|
vandna
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-027-005/14
(JAMUNIA)
|
1733003027NRG25150520240045630
|
15/05/2024
|
devsingh
|
1733003027WL003230
|
devsingh
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-027-005/14
(JAMUNIA)
|
1733003027NRG25150520240045629
|
15/05/2024
|
sakun bai
|
1733003027WL003230
|
sakun bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-027-005/20
(JAMUNIA)
|
1733003027NRG25150520240045632
|
15/05/2024
|
munni bai
|
1733003027WL003230
|
munni bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-027-005/20
(JAMUNIA)
|
1733003027NRG25150520240045631
|
15/05/2024
|
PRAHLAD
|
1733003027WL003230
|
PRAHLAD
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-027-005/22
(JAMUNIA)
|
1733003027NRG25150520240045633
|
15/05/2024
|
bhilla
|
1733003027WL003230
|
bhilla
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
bhilla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-027-005/22
(JAMUNIA)
|
1733003027NRG25150520240045634
|
15/05/2024
|
keshar bai
|
1733003027WL003230
|
keshar bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-027-005/22-A
(JAMUNIA)
|
1733003027NRG25150520240045635
|
15/05/2024
|
ramesh
|
1733003027WL003230
|
ramesh
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-027-005/22-A
(JAMUNIA)
|
1733003027NRG25150520240045636
|
15/05/2024
|
sandhya bai
|
1733003027WL003230
|
sandhya bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
sandhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-027-005/33
(JAMUNIA)
|
1733003027NRG25150520240045637
|
15/05/2024
|
kamlesh
|
1733003027WL003230
|
kamlesh
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATAN
|
MP-33-003-027-005/33
(JAMUNIA)
|
1733003027NRG25150520240045638
|
15/05/2024
|
meera bai
|
1733003027WL003230
|
meera bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-027-005/38
(JAMUNIA)
|
1733003027NRG25150520240045639
|
15/05/2024
|
cetram
|
1733003027WL003230
|
cetram
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
cetram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-027-005/40
(JAMUNIA)
|
1733003027NRG25150520240045640
|
15/05/2024
|
bakeel
|
1733003027WL003230
|
bakeel
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
bakeel
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-027-005/40
(JAMUNIA)
|
1733003027NRG25150520240045641
|
15/05/2024
|
seema
|
1733003027WL003230
|
seema
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-027-005/41
(JAMUNIA)
|
1733003027NRG25150520240045643
|
15/05/2024
|
chanda bai
|
1733003027WL003230
|
chanda bai
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-027-005/41
(JAMUNIA)
|
1733003027NRG25150520240045642
|
15/05/2024
|
rajesh kumar
|
1733003027WL003230
|
rajesh kumar
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-027-005/7
(JAMUNIA)
|
1733003027NRG25150520240045644
|
15/05/2024
|
sandhya
|
1733003027WL003230
|
sandhya
|
00051
|
MAHB0000887
|
243
|
243
|
Processed
|
18/05/2024
|
|
858428942
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-027-005/9
(JAMUNIA)
|
1733003027NRG25150520240045645
|
15/05/2024
|
MADAN
|
1733003027WL003230
|
MADAN
|
00051
|
MAHB0000887
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-027-005/9
(JAMUNIA)
|
1733003027NRG25150520240045646
|
15/05/2024
|
RAJNI BAI
|
1733003027WL003230
|
RAJNI BAI
|
00051
|
MAHB0000887
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
MP-33-003-072-001/391
(BENIKHEDA)
|
1733003072NRG25150520240045612
|
15/05/2024
|
Shanti Bai
|
1733003072WL003229
|
Shanti Bai
|
00051
|
MAHB0001109
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428942
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATAN
|
MP-33-003-072-001/40
(BENIKHEDA)
|
1733003072NRG25150520240045613
|
15/05/2024
|
munni bai
|
1733003072WL003229
|
munni bai
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428942
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-072-001/64
(BENIKHEDA)
|
1733003072NRG25150520240045614
|
15/05/2024
|
CHANDA BAI
|
1733003072WL003229
|
CHANDA BAI
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428942
|
|
CHANDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-072-003/19
(BENIKHEDA)
|
1733003072NRG25150520240045615
|
15/05/2024
|
LALITA
|
1733003072WL003229
|
LALITA
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-072-003/27
(BENIKHEDA)
|
1733003072NRG25150520240045617
|
15/05/2024
|
Anita kol
|
1733003072WL003229
|
Anita kol
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Anitakol
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-072-003/27
(BENIKHEDA)
|
1733003072NRG25150520240045616
|
15/05/2024
|
Jyoti Kol
|
1733003072WL003229
|
Jyoti Kol
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
JyotiKol
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-072-003/40
(BENIKHEDA)
|
1733003072NRG25150520240045618
|
15/05/2024
|
nanhi bai
|
1733003072WL003229
|
nanhi bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-072-003/438
(BENIKHEDA)
|
1733003072NRG25150520240045619
|
15/05/2024
|
Tara bai Ahirwar
|
1733003072WL003229
|
Tara bai Ahirwar
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
TarabaiAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-072-003/440
(BENIKHEDA)
|
1733003072NRG25150520240045620
|
15/05/2024
|
Kalpana Ahirwar
|
1733003072WL003229
|
Kalpana Ahirwar
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
KalpanaAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-072-003/448
(BENIKHEDA)
|
1733003072NRG25150520240045621
|
15/05/2024
|
Ganeshi
|
1733003072WL003229
|
Ganeshi
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATAN
|
MP-33-003-072-003/5
(BENIKHEDA)
|
1733003072NRG25150520240045622
|
15/05/2024
|
hira bai
|
1733003072WL003229
|
hira bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
hirabai
|
IDBI BANK(607095)
|
|
45
|
PATAN
|
MP-33-003-072-003/50
(BENIKHEDA)
|
1733003072NRG25150520240045623
|
15/05/2024
|
Suresh
|
1733003072WL003229
|
Suresh
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428942
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-072-003/50
(BENIKHEDA)
|
1733003072NRG25150520240045624
|
15/05/2024
|
Tulasa bai
|
1733003072WL003229
|
Tulasa bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Tulasabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-072-003/78-B
(BENIKHEDA)
|
1733003072NRG25150520240045625
|
15/05/2024
|
Janki Ahirwar
|
1733003072WL003229
|
Janki Ahirwar
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428942
|
|
JankiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATAN
|
MP-33-003-072-003/9
(BENIKHEDA)
|
1733003072NRG25150520240045626
|
15/05/2024
|
Vineeta ahirwar
|
1733003072WL003229
|
Vineeta ahirwar
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Vineetaahirwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
49
|
PATAN
|
MP-33-003-032-004/14
(RIYANA)
|
1733003032NRG25150520240045553
|
15/05/2024
|
SANTOSH
|
1733003032WL003198
|
SANTOSH
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATAN
|
MP-33-003-032-004/168
(RIYANA)
|
1733003032NRG25150520240045554
|
15/05/2024
|
Rajesh
|
1733003032WL003198
|
Rajesh
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAN
|
MP-33-003-032-004/18-A
(RIYANA)
|
1733003032NRG25150520240045555
|
15/05/2024
|
Dinesh
|
1733003032WL003198
|
Dinesh
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-032-004/20-A
(RIYANA)
|
1733003032NRG25150520240045556
|
15/05/2024
|
ramkesh
|
1733003032WL003198
|
ramkesh
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATAN
|
MP-33-003-032-004/9
(RIYANA)
|
1733003032NRG25150520240045557
|
15/05/2024
|
NARESH
|
1733003032WL003198
|
NARESH
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-035-002/35
(MEHAGWAN (SADAK))
|
1733003035NRG25140520240043247
|
15/05/2024
|
tejilal
|
1733003035WL003070
|
tejilal
|
00089
|
CBIN0280746
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAN
|
MP-33-003-053-001/519
(DHANETA)
|
1733003053NRG25150520240043580
|
15/05/2024
|
Kusum
|
1733003053WL003089
|
Kusum
|
00089
|
CBIN0280746
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-053-001/522
(DHANETA)
|
1733003053NRG25150520240043583
|
15/05/2024
|
Saroj Rani
|
1733003053WL003089
|
Saroj Rani
|
00089
|
CBIN0280746
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
SarojRani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25140520240043286
|
15/05/2024
|
AAKASH
|
1733003058WL003073
|
AAKASH
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
58
|
PATAN
|
MP-33-003-011-001/355
(GANJKHAMARIYA)
|
1733003011NRG25150520240045057
|
15/05/2024
|
VIVEK PANDEY
|
1733003011WL003168
|
VIVEK PANDEY
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
VIVEKPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-011-002/100
(GANJKHAMARIYA)
|
1733003011NRG25150520240045058
|
15/05/2024
|
CHANDNI
|
1733003011WL003168
|
CHANDNI
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAN
|
MP-33-003-011-002/124-A
(GANJKHAMARIYA)
|
1733003011NRG25150520240045059
|
15/05/2024
|
NETRAM BARMAN
|
1733003011WL003168
|
NETRAM BARMAN
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
18/05/2024
|
|
858428942
|
|
NETRAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-011-002/266
(GANJKHAMARIYA)
|
1733003011NRG25150520240045060
|
15/05/2024
|
SURENDRA PATEL
|
1733003011WL003168
|
SURENDRA PATEL
|
00089
|
CBIN0282244
|
840
|
840
|
Processed
|
18/05/2024
|
|
858428942
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATAN
|
MP-33-003-011-002/271
(GANJKHAMARIYA)
|
1733003011NRG25150520240045061
|
15/05/2024
|
BHARAT PATEL
|
1733003011WL003168
|
BHARAT PATEL
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
BHARATPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-011-002/303
(GANJKHAMARIYA)
|
1733003011NRG25150520240045062
|
15/05/2024
|
KRASHNA bai
|
1733003011WL003168
|
KRASHNA bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
KRASHNAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-011-002/80
(GANJKHAMARIYA)
|
1733003011NRG25150520240045063
|
15/05/2024
|
BHUKKAD
|
1733003011WL003168
|
BHUKKAD
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
BHUKKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-011-002/80
(GANJKHAMARIYA)
|
1733003011NRG25150520240045064
|
15/05/2024
|
vandna
|
1733003011WL003168
|
vandna
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-011-002/91
(GANJKHAMARIYA)
|
1733003011NRG25150520240045066
|
15/05/2024
|
shivrani
|
1733003011WL003168
|
shivrani
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-011-002/91
(GANJKHAMARIYA)
|
1733003011NRG25150520240045065
|
15/05/2024
|
thutha yadav
|
1733003011WL003168
|
thutha yadav
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
thuthayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-013-002/14-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045303
|
15/05/2024
|
SANKAR LAL
|
1733003013WL003182
|
SANKAR LAL
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-013-002/14-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045304
|
15/05/2024
|
SHEELA BAI
|
1733003013WL003182
|
SHEELA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATAN
|
MP-33-003-013-002/185
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045305
|
15/05/2024
|
Kamlesh
|
1733003013WL003182
|
Kamlesh
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-013-002/185
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045306
|
15/05/2024
|
Rekha devi patel
|
1733003013WL003182
|
Rekha devi patel
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Rekhadevipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-013-002/186
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045307
|
15/05/2024
|
Sarswati bai
|
1733003013WL003182
|
Sarswati bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Sarswatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PATAN
|
MP-33-003-013-002/186
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045308
|
15/05/2024
|
Shyam patel
|
1733003013WL003182
|
Shyam patel
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Shyampatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATAN
|
MP-33-003-013-002/201
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045309
|
15/05/2024
|
KISHORI BARMAN
|
1733003013WL003182
|
KISHORI BARMAN
|
00089
|
CBIN0282244
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428942
|
|
KISHORIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-013-002/202
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045310
|
15/05/2024
|
Vinod barman
|
1733003013WL003182
|
Vinod barman
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Vinodbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATAN
|
MP-33-003-013-002/223
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045311
|
15/05/2024
|
RAKESH BARMAN
|
1733003013WL003182
|
RAKESH BARMAN
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAKESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATAN
|
MP-33-003-013-002/243
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045312
|
15/05/2024
|
BHURA YADAV
|
1733003013WL003182
|
BHURA YADAV
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
BHURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-013-002/243
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045313
|
15/05/2024
|
SILOCHNA BAI
|
1733003013WL003182
|
SILOCHNA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SILOCHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PATAN
|
MP-33-003-013-002/4-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045314
|
15/05/2024
|
ram bai
|
1733003013WL003182
|
ram bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATAN
|
MP-33-003-013-002/464
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045315
|
15/05/2024
|
durgesh yadav
|
1733003013WL003182
|
durgesh yadav
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
durgeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-013-002/464
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045316
|
15/05/2024
|
nidhi yadav
|
1733003013WL003182
|
nidhi yadav
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
nidhiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-013-002/468
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045317
|
15/05/2024
|
Ganpat
|
1733003013WL003182
|
Ganpat
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PATAN
|
MP-33-003-013-002/468
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045318
|
15/05/2024
|
Rajni bai
|
1733003013WL003182
|
Rajni bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATAN
|
MP-33-003-013-002/472
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045320
|
15/05/2024
|
MANISA BHUMIYA
|
1733003013WL003182
|
MANISA BHUMIYA
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
MANISABHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PATAN
|
MP-33-003-013-002/472
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045319
|
15/05/2024
|
SUKRAT BHUMIYA
|
1733003013WL003182
|
SUKRAT BHUMIYA
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SUKRATBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATAN
|
MP-33-003-013-002/473
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045322
|
15/05/2024
|
REENA BARMAN
|
1733003013WL003182
|
REENA BARMAN
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
REENABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-013-002/484
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045287
|
15/05/2024
|
Khushi lal
|
1733003013WL003181
|
Khushi lal
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-013-002/484
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045288
|
15/05/2024
|
Saroj bai
|
1733003013WL003181
|
Saroj bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-013-002/485
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045289
|
15/05/2024
|
Ajay
|
1733003013WL003181
|
Ajay
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-013-002/485
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045290
|
15/05/2024
|
Sonam
|
1733003013WL003181
|
Sonam
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-013-002/66-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045291
|
15/05/2024
|
FAGU LAL
|
1733003013WL003181
|
FAGU LAL
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATAN
|
MP-33-003-013-002/72-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045293
|
15/05/2024
|
RAJ BAHADUR
|
1733003013WL003181
|
RAJ BAHADUR
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATAN
|
MP-33-003-013-002/72-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045292
|
15/05/2024
|
sanjna bai
|
1733003013WL003181
|
sanjna bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
sanjnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATAN
|
MP-33-003-013-003/51
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045294
|
15/05/2024
|
munna
|
1733003013WL003181
|
munna
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATAN
|
MP-33-003-013-004/15-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045323
|
15/05/2024
|
BHAGCHANDRA
|
1733003013WL003183
|
BHAGCHANDRA
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-013-004/15-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045324
|
15/05/2024
|
UMA BAI
|
1733003013WL003183
|
UMA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PATAN
|
MP-33-003-013-004/179-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045325
|
15/05/2024
|
RASMI GOUND
|
1733003013WL003183
|
RASMI GOUND
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
RASMIGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
PATAN
|
MP-33-003-013-004/187
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045327
|
15/05/2024
|
anjna bai
|
1733003013WL003183
|
anjna bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-013-004/187
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045326
|
15/05/2024
|
ashok sen
|
1733003013WL003183
|
ashok sen
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
ashoksen
|
BANK OF BARODA(606985)
|
|
100
|
PATAN
|
MP-33-003-013-004/188
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045328
|
15/05/2024
|
kalu singh
|
1733003013WL003183
|
kalu singh
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-013-004/189
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045329
|
15/05/2024
|
Gulab singh
|
1733003013WL003183
|
Gulab singh
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATAN
|
MP-33-003-013-004/189
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045330
|
15/05/2024
|
Jamni bai
|
1733003013WL003183
|
Jamni bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Jamnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
PATAN
|
MP-33-003-013-004/190
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045331
|
15/05/2024
|
naresh dahiya
|
1733003013WL003183
|
naresh dahiya
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
nareshdahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-013-004/195
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045332
|
15/05/2024
|
Dharmendra
|
1733003013WL003183
|
Dharmendra
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATAN
|
MP-33-003-013-004/205
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045333
|
15/05/2024
|
Sonu Sen
|
1733003013WL003183
|
Sonu Sen
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SonuSen
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-013-004/48-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045335
|
15/05/2024
|
SHIVANI
|
1733003013WL003183
|
SHIVANI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
SHIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PATAN
|
MP-33-003-013-004/48-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045334
|
15/05/2024
|
VISHNU
|
1733003013WL003183
|
VISHNU
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATAN
|
MP-33-003-013-004/6
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045336
|
15/05/2024
|
BASORI LAL
|
1733003013WL003183
|
BASORI LAL
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
BASORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATAN
|
MP-33-003-013-004/6
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045337
|
15/05/2024
|
DASODA BAI
|
1733003013WL003183
|
DASODA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
DASODABAI
|
INDUSIND BANK(607189)
|
|
110
|
PATAN
|
MP-33-003-013-004/69-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045339
|
15/05/2024
|
ASHA BAI
|
1733003013WL003183
|
ASHA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATAN
|
MP-33-003-013-004/69-A
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045338
|
15/05/2024
|
KAMLESH
|
1733003013WL003183
|
KAMLESH
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATAN
|
MP-33-003-013-006/100
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045295
|
15/05/2024
|
shankar
|
1733003013WL003181
|
shankar
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATAN
|
MP-33-003-013-006/104
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045296
|
15/05/2024
|
sukhdev pardhan
|
1733003013WL003181
|
sukhdev pardhan
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
sukhdevpardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-013-006/121
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045297
|
15/05/2024
|
hjari prasad kachi
|
1733003013WL003181
|
hjari prasad kachi
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
hjariprasadkachi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATAN
|
MP-33-003-013-006/121
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045298
|
15/05/2024
|
ratna
|
1733003013WL003181
|
ratna
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATAN
|
MP-33-003-013-006/35
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045299
|
15/05/2024
|
dheeraj pardhan
|
1733003013WL003181
|
dheeraj pardhan
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
dheerajpardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATAN
|
MP-33-003-013-006/35
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045300
|
15/05/2024
|
Sangita pradhan
|
1733003013WL003181
|
Sangita pradhan
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Sangitapradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATAN
|
MP-33-003-013-006/69
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045301
|
15/05/2024
|
parmanand
|
1733003013WL003181
|
parmanand
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATAN
|
MP-33-003-013-006/69
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045302
|
15/05/2024
|
rukko bai
|
1733003013WL003181
|
rukko bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
rukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATAN
|
MP-33-003-013-006/74
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045341
|
15/05/2024
|
ghnsyam kachi
|
1733003013WL003184
|
ghnsyam kachi
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
ghnsyamkachi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATAN
|
MP-33-003-013-006/74
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045342
|
15/05/2024
|
prabha bai
|
1733003013WL003184
|
prabha bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATAN
|
MP-33-003-013-006/86
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045343
|
15/05/2024
|
kanchhedi lal
|
1733003013WL003184
|
kanchhedi lal
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
kanchhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATAN
|
MP-33-003-013-006/86
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045344
|
15/05/2024
|
maya bai
|
1733003013WL003184
|
maya bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATAN
|
MP-33-003-013-006/87
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045346
|
15/05/2024
|
anuj sahu
|
1733003013WL003184
|
anuj sahu
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
anujsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATAN
|
MP-33-003-013-006/87
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045345
|
15/05/2024
|
santos
|
1733003013WL003184
|
santos
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATAN
|
MP-33-003-013-006/88
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045348
|
15/05/2024
|
kalpna
|
1733003013WL003184
|
kalpna
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATAN
|
MP-33-003-013-006/88
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045347
|
15/05/2024
|
tulsiram sahu
|
1733003013WL003184
|
tulsiram sahu
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
tulsiramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATAN
|
MP-33-003-013-006/92
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045349
|
15/05/2024
|
shivkumar shrma
|
1733003013WL003184
|
shivkumar shrma
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
shivkumarshrma
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATAN
|
MP-33-003-030-002/478
(SAROUD)
|
1733003030NRG25140520240043199
|
15/05/2024
|
radha bai
|
1733003030WL003066
|
radha bai
|
00089
|
CBIN0282244
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
radhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104131
|
104131
|
|
|
|
|
|
|
|
|
130
|
PATAN
|
MP-33-003-053-001/521
(DHANETA)
|
1733003053NRG25150520240043582
|
15/05/2024
|
GIrija bai
|
1733003053WL003089
|
GIrija bai
|
00176
|
IDIB000K674
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
GIrijabai
|
INDIAN BANK(607105)
|
|
131
|
PATAN
|
MP-33-003-053-004/500
(DHANETA)
|
1733003053NRG25150520240043572
|
15/05/2024
|
Priya
|
1733003053WL003088
|
Priya
|
00176
|
IDIB000K674
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
Priya
|
INDIAN BANK(607105)
|
|
132
|
PATAN
|
MP-33-003-053-004/506
(DHANETA)
|
1733003053NRG25150520240043573
|
15/05/2024
|
sarvesh
|
1733003053WL003088
|
sarvesh
|
00176
|
IDIB000K674
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
sarvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3919
|
3919
|
|
|
|
|
|
|
|
|
133
|
PATAN
|
MP-33-003-037-002/474
(BUDI KONI)
|
1733003037NRG25150520240043713
|
15/05/2024
|
badi bai
|
1733003037WL003098
|
badi bai
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
badibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
PATAN
|
MP-33-003-061-005/78-A
(JHAMAR)
|
1733003083NRG25150520240045832
|
15/05/2024
|
Sarita
|
1733003083WL003245
|
Sarita
|
00176
|
IDIB000P589
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
Sarita
|
INDIAN BANK(607105)
|
|
135
|
PATAN
|
MP-33-003-061-005/78-A
(JHAMAR)
|
1733003083NRG25150520240045831
|
15/05/2024
|
Virendra Singh
|
1733003083WL003245
|
Virendra Singh
|
00176
|
IDIB000P589
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-035-002/12-A
(MEHAGWAN (SADAK))
|
1733003035NRG25140520240043245
|
15/05/2024
|
BENI PRASAD
|
1733003035WL003070
|
BENI PRASAD
|
00354
|
PUNB0689800
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
BENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATAN
|
MP-33-003-053-001/517
(DHANETA)
|
1733003053NRG25150520240043579
|
15/05/2024
|
Seema Chadhar
|
1733003053WL003089
|
Seema Chadhar
|
00354
|
PUNB0689800
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
SeemaChadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATAN
|
MP-33-003-053-001/526
(DHANETA)
|
1733003053NRG25150520240043584
|
15/05/2024
|
Neelam Markam
|
1733003053WL003089
|
Neelam Markam
|
00354
|
PUNB0689800
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
NeelamMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-030-002/66-A
(SAROUD)
|
1733003030NRG25140520240043203
|
15/05/2024
|
SWAPNEETA TEKAM
|
1733003030WL003066
|
SWAPNEETA TEKAM
|
00415
|
SBIN0002830
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
SWAPNEETATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
PATAN
|
MP-33-003-057-003/18-A
(BARHI)
|
1733003057NRG25150520240045606
|
15/05/2024
|
Avadh singh
|
1733003057WL003227
|
Avadh singh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428942
|
|
Avadhsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATAN
|
MP-33-003-057-003/18-A
(BARHI)
|
1733003057NRG25150520240045607
|
15/05/2024
|
Pushpa bai
|
1733003057WL003227
|
Pushpa bai
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428942
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
142
|
PATAN
|
MP-33-003-030-002/809-C
(SAROUD)
|
1733003030NRG25140520240043207
|
15/05/2024
|
RANJEET
|
1733003030WL003066
|
RANJEET
|
00415
|
SBIN0005546
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PATAN
|
MP-33-003-032-004/10-A
(RIYANA)
|
1733003032NRG25150520240045552
|
15/05/2024
|
ram sahay
|
1733003032WL003198
|
ram sahay
|
00415
|
SBIN0005546
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PATAN
|
MP-33-003-033-001/54
(THANA)
|
1733003033NRG25150520240043758
|
15/05/2024
|
MUNIM PRASAD YADAV
|
1733003033WL003103
|
MUNIM PRASAD YADAV
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
MUNIMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATAN
|
MP-33-003-035-002/3-A
(MEHAGWAN (SADAK))
|
1733003035NRG25140520240043246
|
15/05/2024
|
buddhu prasad
|
1733003035WL003070
|
buddhu prasad
|
00415
|
SBIN0005546
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
buddhuprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATAN
|
MP-33-003-035-002/86
(MEHAGWAN (SADAK))
|
1733003035NRG25140520240043248
|
15/05/2024
|
SHANKAR
|
1733003035WL003070
|
SHANKAR
|
00415
|
SBIN0005546
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATAN
|
MP-33-003-035-002/91-A
(MEHAGWAN (SADAK))
|
1733003035NRG25140520240043249
|
15/05/2024
|
bharat
|
1733003035WL003070
|
bharat
|
00415
|
SBIN0005546
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428942
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATAN
|
MP-33-003-037-002/140-b
(BUDI KONI)
|
1733003037NRG25150520240043711
|
15/05/2024
|
pappu
|
1733003037WL003098
|
pappu
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATAN
|
MP-33-003-037-002/474
(BUDI KONI)
|
1733003037NRG25150520240043712
|
15/05/2024
|
RAMDAS BURMAN
|
1733003037WL003098
|
RAMDAS BURMAN
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAMDASBURMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATAN
|
MP-33-003-037-002/48
(BUDI KONI)
|
1733003037NRG25150520240043715
|
15/05/2024
|
bina bai
|
1733003037WL003098
|
bina bai
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATAN
|
MP-33-003-037-002/48
(BUDI KONI)
|
1733003037NRG25150520240043714
|
15/05/2024
|
EMARAT LAL
|
1733003037WL003098
|
EMARAT LAL
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
EMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATAN
|
MP-33-003-037-002/50
(BUDI KONI)
|
1733003037NRG25150520240043716
|
15/05/2024
|
GUDDU SINGH GOUND
|
1733003037WL003098
|
GUDDU SINGH GOUND
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
GUDDUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATAN
|
MP-33-003-037-002/50
(BUDI KONI)
|
1733003037NRG25150520240043717
|
15/05/2024
|
PINKI
|
1733003037WL003098
|
PINKI
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATAN
|
MP-33-003-053-004/127
(DHANETA)
|
1733003053NRG25150520240043571
|
15/05/2024
|
Aneeta
|
1733003053WL003088
|
Aneeta
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATAN
|
MP-33-003-061-005/68
(JHAMAR)
|
1733003083NRG25150520240045827
|
15/05/2024
|
Videsh Kumar Pardhan
|
1733003083WL003245
|
Videsh Kumar Pardhan
|
00415
|
SBIN0005546
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
VideshKumarPardhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATAN
|
MP-33-003-061-005/76
(JHAMAR)
|
1733003083NRG25150520240045829
|
15/05/2024
|
Bhikam Singh Thakur
|
1733003083WL003245
|
Bhikam Singh Thakur
|
00415
|
SBIN0005546
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
BhikamSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18808
|
18808
|
|
|
|
|
|
|
|
|
157
|
PATAN
|
MP-33-003-057-003/191-C
(BARHI)
|
1733003057NRG25150520240045608
|
15/05/2024
|
Puransig
|
1733003057WL003227
|
Puransig
|
00415
|
SBIN0009736
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428942
|
|
Puransig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
158
|
PATAN
|
MP-33-003-030-002/800
(SAROUD)
|
1733003030NRG25140520240043205
|
15/05/2024
|
RAMKUMAR
|
1733003030WL003066
|
RAMKUMAR
|
00415
|
SBIN0012164
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
159
|
PATAN
|
MP-33-003-030-002/799-A
(SAROUD)
|
1733003030NRG25140520240043204
|
15/05/2024
|
Preeti gond
|
1733003030WL003066
|
Preeti gond
|
00415
|
SBIN0014455
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
Preetigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
160
|
PATAN
|
MP-33-003-013-002/473
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045321
|
15/05/2024
|
RAJESH BARMAN
|
1733003013WL003182
|
RAJESH BARMAN
|
00415
|
SBIN0015021
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
RAJESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATAN
|
MP-33-003-013-006/135
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045340
|
15/05/2024
|
Appu sarma
|
1733003013WL003184
|
Appu sarma
|
00415
|
SBIN0015021
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Appusarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PATAN
|
MP-33-003-030-002/607
(SAROUD)
|
1733003030NRG25140520240043201
|
15/05/2024
|
guddi bai
|
1733003030WL003066
|
guddi bai
|
00415
|
SBIN0015021
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATAN
|
MP-33-003-030-002/809-B
(SAROUD)
|
1733003030NRG25140520240043206
|
15/05/2024
|
vidha bai
|
1733003030WL003066
|
vidha bai
|
00415
|
SBIN0015021
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
vidhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATAN
|
MP-33-003-030-002/810
(SAROUD)
|
1733003030NRG25140520240043208
|
15/05/2024
|
pooran singh
|
1733003030WL003066
|
pooran singh
|
00415
|
SBIN0015021
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10173
|
10173
|
|
|
|
|
|
|
|
|
165
|
PATAN
|
MP-33-003-053-004/80-A
(DHANETA)
|
1733003053NRG25150520240043574
|
15/05/2024
|
rajjan lal
|
1733003053WL003088
|
rajjan lal
|
00468
|
UBIN0534269
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
rajjanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25140520240043289
|
15/05/2024
|
mansi
|
1733003058WL003073
|
mansi
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
PATAN
|
MP-33-003-013-002/482
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045286
|
15/05/2024
|
Keerti barman
|
1733003013WL003181
|
Keerti barman
|
00468
|
UBIN0559750
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Keertibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATAN
|
MP-33-003-013-002/482
(POUNDI (CHAPRI))
|
1733003013NRG25150520240045285
|
15/05/2024
|
Mithlesh barman
|
1733003013WL003181
|
Mithlesh barman
|
00468
|
UBIN0559750
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428942
|
|
Mithleshbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
169
|
PATAN
|
MP-33-003-033-001/283-C
(THANA)
|
1733003033NRG25150520240043757
|
15/05/2024
|
vimal kumar patel
|
1733003033WL003102
|
vimal kumar patel
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
vimalkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATAN
|
MP-33-003-033-001/449
(THANA)
|
1733003033NRG25150520240043754
|
15/05/2024
|
Bholedash
|
1733003033WL003100
|
Bholedash
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
Bholedash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PATAN
|
MP-33-003-053-001/437
(DHANETA)
|
1733003053NRG25150520240043576
|
15/05/2024
|
MAHENDRA KUMAR
|
1733003053WL003089
|
MAHENDRA KUMAR
|
00468
|
UBIN0559768
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATAN
|
MP-33-003-053-001/437
(DHANETA)
|
1733003053NRG25150520240043577
|
15/05/2024
|
Versha
|
1733003053WL003089
|
Versha
|
00468
|
UBIN0559768
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
Versha
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATAN
|
MP-33-003-053-001/516
(DHANETA)
|
1733003053NRG25150520240043578
|
15/05/2024
|
Tulsiram
|
1733003053WL003089
|
Tulsiram
|
00468
|
UBIN0559768
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATAN
|
MP-33-003-053-001/527
(DHANETA)
|
1733003053NRG25150520240043585
|
15/05/2024
|
Tarun Prasad ahirwar
|
1733003053WL003089
|
Tarun Prasad ahirwar
|
00468
|
UBIN0559768
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
TarunPrasadahirwar
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25140520240043288
|
15/05/2024
|
Ranjeet
|
1733003058WL003073
|
Ranjeet
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
176
|
PATAN
|
MP-33-003-061-005/10
(JHAMAR)
|
1733003083NRG25150520240045824
|
15/05/2024
|
Girja
|
1733003083WL003245
|
Girja
|
00468
|
UBIN0559768
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
Girja
|
BANK OF BARODA(606985)
|
|
177
|
PATAN
|
MP-33-003-061-005/37-A
(JHAMAR)
|
1733003083NRG25150520240045826
|
15/05/2024
|
Anita Bai
|
1733003083WL003245
|
Anita Bai
|
00468
|
UBIN0559768
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
178
|
PATAN
|
MP-33-003-061-005/37-A
(JHAMAR)
|
1733003083NRG25150520240045825
|
15/05/2024
|
Mukesh Pardhan
|
1733003083WL003245
|
Mukesh Pardhan
|
00468
|
UBIN0559768
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
MukeshPardhan
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATAN
|
MP-33-003-061-005/76
(JHAMAR)
|
1733003083NRG25150520240045830
|
15/05/2024
|
Bhuri Bai
|
1733003083WL003245
|
Bhuri Bai
|
00468
|
UBIN0559768
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10958
|
10958
|
|
|
|
|
|
|
|
|
180
|
PATAN
|
MP-33-003-057-002/513
(BARHI)
|
1733003053NRG25150520240043575
|
15/05/2024
|
Devi Prasad Mehra
|
1733003053WL003088
|
Devi Prasad Mehra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858428942
|
|
DeviPrasadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
PATAN
|
MP-33-003-047-001/118-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045669
|
15/05/2024
|
Kaushilya Bai
|
1733003047WL003233
|
Kaushilya Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
KaushilyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATAN
|
MP-33-003-047-001/118-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045670
|
15/05/2024
|
Krapal
|
1733003047WL003233
|
Krapal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATAN
|
MP-33-003-047-001/118-D
(HARDUA (PONDI))
|
1733003047NRG25150520240045671
|
15/05/2024
|
Praksh
|
1733003047WL003233
|
Praksh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Praksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATAN
|
MP-33-003-047-001/16-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045672
|
15/05/2024
|
Arvindar
|
1733003047WL003233
|
Arvindar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Arvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATAN
|
MP-33-003-047-001/17-A
(HARDUA (PONDI))
|
1733003047NRG25150520240045673
|
15/05/2024
|
Gango Bai
|
1733003047WL003233
|
Gango Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
GangoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATAN
|
MP-33-003-047-001/19-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045674
|
15/05/2024
|
SOORAJ
|
1733003047WL003233
|
SOORAJ
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
SOORAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATAN
|
MP-33-003-047-001/19-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045675
|
15/05/2024
|
BRAJESH
|
1733003047WL003233
|
BRAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATAN
|
MP-33-003-047-001/20-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045676
|
15/05/2024
|
PUSHAPA BAI
|
1733003047WL003233
|
PUSHAPA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
PUSHAPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATAN
|
MP-33-003-047-001/20-D
(HARDUA (PONDI))
|
1733003047NRG25150520240045677
|
15/05/2024
|
GUDDA
|
1733003047WL003233
|
GUDDA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428942
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATAN
|
MP-33-003-047-001/21-A
(HARDUA (PONDI))
|
1733003047NRG25150520240045678
|
15/05/2024
|
Ganesh Ben
|
1733003047WL003233
|
Ganesh Ben
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
GaneshBen
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATAN
|
MP-33-003-047-001/21-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045679
|
15/05/2024
|
RUKMNI BAI
|
1733003047WL003233
|
RUKMNI BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
RUKMNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
PATAN
|
MP-33-003-047-001/22-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045680
|
15/05/2024
|
VIKARAM
|
1733003047WL003233
|
VIKARAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
VIKARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PATAN
|
MP-33-003-047-001/23-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045681
|
15/05/2024
|
KISHANA BAI
|
1733003047WL003233
|
KISHANA BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
KISHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATAN
|
MP-33-003-047-001/23-D
(HARDUA (PONDI))
|
1733003047NRG25150520240045682
|
15/05/2024
|
PEMLATA
|
1733003047WL003233
|
PEMLATA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
PEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATAN
|
MP-33-003-047-001/39-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045684
|
15/05/2024
|
Mukesh Mehra
|
1733003047WL003233
|
Mukesh Mehra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
MukeshMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATAN
|
MP-33-003-047-001/41-A
(HARDUA (PONDI))
|
1733003047NRG25150520240045687
|
15/05/2024
|
Pradeep
|
1733003047WL003233
|
Pradeep
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATAN
|
MP-33-003-047-001/42-B
(HARDUA (PONDI))
|
1733003047NRG25150520240045688
|
15/05/2024
|
Dinesh Singh
|
1733003047WL003233
|
Dinesh Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATAN
|
MP-33-003-047-001/42-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045689
|
15/05/2024
|
Aniket
|
1733003047WL003233
|
Aniket
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATAN
|
MP-33-003-047-001/42-D
(HARDUA (PONDI))
|
1733003047NRG25150520240045690
|
15/05/2024
|
Aadesh
|
1733003047WL003233
|
Aadesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
Aadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATAN
|
MP-33-003-047-001/76-A
(HARDUA (PONDI))
|
1733003047NRG25150520240045692
|
15/05/2024
|
Anita Bai
|
1733003047WL003233
|
Anita Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATAN
|
MP-33-003-047-001/76-C
(HARDUA (PONDI))
|
1733003047NRG25150520240045693
|
15/05/2024
|
Jitendra Ben
|
1733003047WL003233
|
Jitendra Ben
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
JitendraBen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATAN
|
MP-33-003-047-001/76-D
(HARDUA (PONDI))
|
1733003047NRG25150520240045694
|
15/05/2024
|
Chandan Prasad
|
1733003047WL003233
|
Chandan Prasad
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428942
|
|
ChandanPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
203
|
PATAN
|
MP-33-003-030-002/481-A
(SAROUD)
|
1733003030NRG25140520240043200
|
15/05/2024
|
CHANDA BAI
|
1733003030WL003066
|
CHANDA BAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATAN
|
MP-33-003-030-002/819-B
(SAROUD)
|
1733003030NRG25140520240043210
|
15/05/2024
|
guddi
|
1733003030WL003066
|
guddi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PATAN
|
MP-33-003-030-002/832-A
(SAROUD)
|
1733003030NRG25140520240043213
|
15/05/2024
|
sampat
|
1733003030WL003066
|
sampat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25140520240043291
|
15/05/2024
|
bhai sahab
|
1733003058WL003073
|
bhai sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
bhaisahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25140520240043292
|
15/05/2024
|
dasso bai gound
|
1733003058WL003073
|
dasso bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
dassobaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATAN
|
MP-33-003-058-001/79
(PAUNDI (UDNA))
|
1733003058NRG25140520240043294
|
15/05/2024
|
Purshottam
|
1733003058WL003073
|
Purshottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
Purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATAN
|
MP-33-003-058-001/89
(PAUNDI (UDNA))
|
1733003058NRG25140520240043295
|
15/05/2024
|
brajesh
|
1733003058WL003073
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428942
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
210
|
PATAN
|
MP-33-003-061-005/68
(JHAMAR)
|
1733003083NRG25150520240045828
|
15/05/2024
|
Pream Bai
|
1733003083WL003245
|
Pream Bai
|
00697
|
BKID0MG1210
|
920
|
920
|
Processed
|
18/05/2024
|
|
858428942
|
|
PreamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
211
|
PATAN
|
MP-33-003-030-002/819
(SAROUD)
|
1733003030NRG25140520240043209
|
15/05/2024
|
parvati chamar
|
1733003030WL003066
|
parvati chamar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
parvatichamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PATAN
|
MP-33-003-030-002/822
(SAROUD)
|
1733003030NRG25140520240043211
|
15/05/2024
|
mohani
|
1733003030WL003066
|
mohani
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858428942
|
|
mohani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PATAN
|
MP-33-003-053-001/520
(DHANETA)
|
1733003053NRG25150520240043581
|
15/05/2024
|
Koudi Lal
|
1733003053WL003089
|
Koudi Lal
|
00703
|
AIRP0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
858428942
|
|
KoudiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307608
|
307608
|
|
|
|
|
|
|
|