|
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-33-003-043-002/192
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019425
|
25/04/2024
|
LOTAN
|
1733003043WL001408
|
LOTAN
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
LOTAN
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-043-002/210-B
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019427
|
25/04/2024
|
dhan singh
|
1733003043WL001408
|
dhan singh
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-043-002/210-C
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019428
|
25/04/2024
|
Suraj bai
|
1733003043WL001408
|
Suraj bai
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Surajbai
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-043-002/311-A
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019430
|
25/04/2024
|
shekh mustak
|
1733003043WL001408
|
shekh mustak
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
shekhmustak
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-043-002/429
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019433
|
25/04/2024
|
Raghuraj
|
1733003043WL001408
|
Raghuraj
|
00045
|
BARB0UDANAX
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-020-001/194-B
(KEYMOURI)
|
1733003020NRG25240420240018632
|
25/04/2024
|
shivam rajak
|
1733003020WL001353
|
shivam rajak
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614215634
|
|
shivamrajak
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-020-001/238
(KEYMOURI)
|
1733003020NRG25240420240018633
|
25/04/2024
|
ajay
|
1733003020WL001353
|
ajay
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614215634
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAN
|
MP-33-003-020-001/238
(KEYMOURI)
|
1733003020NRG25240420240018634
|
25/04/2024
|
seetarani
|
1733003020WL001353
|
seetarani
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614215634
|
|
seetarani
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-020-001/238
(KEYMOURI)
|
1733003020NRG25240420240018635
|
25/04/2024
|
sevkumar
|
1733003020WL001353
|
sevkumar
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614215634
|
|
sevkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-035-003/117
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019400
|
25/04/2024
|
sheetal prasad gond
|
1733003081WL001404
|
sheetal prasad gond
|
00089
|
CBIN0280746
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
sheetalprasadgond
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAN
|
MP-33-003-043-002/210-A
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019426
|
25/04/2024
|
Ashok
|
1733003043WL001408
|
Ashok
|
00089
|
CBIN0280746
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
MP-33-003-049-005/125
(RIMJHA)
|
1733003049NRG25250420240019015
|
25/04/2024
|
satendra
|
1733003049WL001382
|
satendra
|
00089
|
CBIN0280746
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATAN
|
MP-33-003-049-005/492
(RIMJHA)
|
1733003049NRG25250420240019021
|
25/04/2024
|
saransh
|
1733003049WL001382
|
saransh
|
00089
|
CBIN0280746
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
saransh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATAN
|
MP-33-003-049-005/496
(RIMJHA)
|
1733003049NRG25250420240019023
|
25/04/2024
|
annilal
|
1733003049WL001382
|
annilal
|
00089
|
CBIN0280746
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATAN
|
MP-33-003-053-001/522
(DHANETA)
|
1733003053NRG25250420240018895
|
25/04/2024
|
Saroj Rani
|
1733003053WL001369
|
Saroj Rani
|
00089
|
CBIN0280746
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
SarojRani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-053-004/508
(DHANETA)
|
1733003053NRG25250420240018899
|
25/04/2024
|
Tek Singh thakur
|
1733003053WL001369
|
Tek Singh thakur
|
00089
|
CBIN0280746
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
TekSinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAN
|
MP-33-003-055-001/99-A
(GWARI)
|
1733003055NRG25250420240019403
|
25/04/2024
|
Parvati Ben
|
1733003055WL001405
|
Parvati Ben
|
00089
|
CBIN0280746
|
1989
|
1989
|
Processed
|
03/05/2024
|
|
614215634
|
|
ParvatiBen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAN
|
MP-33-003-057-001/13-D
(BARHI)
|
1733003057NRG25250420240019008
|
25/04/2024
|
kunti bai
|
1733003057WL001381
|
kunti bai
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215634
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-057-001/5-B
(BARHI)
|
1733003057NRG25250420240019009
|
25/04/2024
|
Madan
|
1733003057WL001381
|
Madan
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215634
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14391
|
14391
|
|
|
|
|
|
|
|
|
20
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25220420240015591
|
25/04/2024
|
Rakesh
|
1733003029WL001174
|
Rakesh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25220420240015592
|
25/04/2024
|
Shila Bai
|
1733003029WL001174
|
Shila Bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25220420240015593
|
25/04/2024
|
SHIV PD SAHU
|
1733003029WL001174
|
SHIV PD SAHU
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
SHIVPDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25220420240015594
|
25/04/2024
|
Lal Singh
|
1733003029WL001174
|
Lal Singh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25220420240015595
|
25/04/2024
|
rajjo bai pradhan
|
1733003029WL001174
|
rajjo bai pradhan
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
rajjobaipradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATAN
|
MP-33-003-029-001/209
(KAITHRA)
|
1733003029NRG25220420240015596
|
25/04/2024
|
Vakeel
|
1733003029WL001174
|
Vakeel
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Vakeel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25220420240015597
|
25/04/2024
|
RAJKUMARI BAI
|
1733003029WL001174
|
RAJKUMARI BAI
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25220420240015598
|
25/04/2024
|
rajkumari mali
|
1733003029WL001174
|
rajkumari mali
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
rajkumarimali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25220420240015599
|
25/04/2024
|
SHOBHA SAINI
|
1733003029WL001174
|
SHOBHA SAINI
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
SHOBHASAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25220420240015600
|
25/04/2024
|
manoj
|
1733003029WL001174
|
manoj
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25220420240015601
|
25/04/2024
|
SARIKA
|
1733003029WL001174
|
SARIKA
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
SARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25220420240015602
|
25/04/2024
|
Rajkumar Sahu
|
1733003029WL001174
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
1547
|
1547
|
Rejected
|
03/05/2024
|
|
614215634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25220420240015603
|
25/04/2024
|
Rajkumar Sahu
|
1733003029WL001174
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RajkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25220420240015604
|
25/04/2024
|
Gopal
|
1733003029WL001174
|
Gopal
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25220420240015605
|
25/04/2024
|
Rama
|
1733003029WL001174
|
Rama
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25220420240015606
|
25/04/2024
|
Baijnatha
|
1733003029WL001174
|
Baijnatha
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Baijnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25220420240015607
|
25/04/2024
|
Trivani Bai
|
1733003029WL001174
|
Trivani Bai
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215634
|
|
TrivaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATAN
|
MP-33-003-029-001/385-A
(KAITHRA)
|
1733003029NRG25220420240015608
|
25/04/2024
|
SURAJ PRADHAN
|
1733003029WL001174
|
SURAJ PRADHAN
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
SURAJPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-029-001/385-B
(KAITHRA)
|
1733003029NRG25220420240015609
|
25/04/2024
|
SATENDRA PRADHAN
|
1733003029WL001174
|
SATENDRA PRADHAN
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215634
|
|
SATENDRAPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25220420240015610
|
25/04/2024
|
HEMRAJ
|
1733003029WL001174
|
HEMRAJ
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25220420240015611
|
25/04/2024
|
Rajni
|
1733003029WL001174
|
Rajni
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATAN
|
MP-33-003-029-001/57-B
(KAITHRA)
|
1733003029NRG25220420240015612
|
25/04/2024
|
Sharada
|
1733003029WL001174
|
Sharada
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Sharada
|
INDUSIND BANK(607189)
|
|
42
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25220420240015615
|
25/04/2024
|
suman bai
|
1733003029WL001174
|
suman bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25220420240015613
|
25/04/2024
|
ujyar
|
1733003029WL001174
|
ujyar
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25220420240015614
|
25/04/2024
|
vikas mehra
|
1733003029WL001174
|
vikas mehra
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
vikasmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-029-002/102-D
(KAITHRA)
|
1733003029NRG25220420240015617
|
25/04/2024
|
NARAYAN
|
1733003029WL001174
|
NARAYAN
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25220420240015620
|
25/04/2024
|
chunti bai
|
1733003029WL001174
|
chunti bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25220420240015621
|
25/04/2024
|
Latori
|
1733003029WL001174
|
Latori
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25220420240015622
|
25/04/2024
|
Sandhya
|
1733003029WL001174
|
Sandhya
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25220420240015623
|
25/04/2024
|
RAJKUMARI
|
1733003029WL001174
|
RAJKUMARI
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25250420240019404
|
25/04/2024
|
Reena
|
1733003029WL001406
|
Reena
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25250420240019406
|
25/04/2024
|
aniket
|
1733003029WL001406
|
aniket
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25250420240019405
|
25/04/2024
|
DINESH
|
1733003029WL001406
|
DINESH
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25250420240019407
|
25/04/2024
|
Mamta
|
1733003029WL001406
|
Mamta
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25250420240019409
|
25/04/2024
|
anita
|
1733003029WL001406
|
anita
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25250420240019408
|
25/04/2024
|
bablu
|
1733003029WL001406
|
bablu
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-029-002/145
(KAITHRA)
|
1733003029NRG25250420240019411
|
25/04/2024
|
Kailash
|
1733003029WL001406
|
Kailash
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATAN
|
MP-33-003-029-002/151
(KAITHRA)
|
1733003029NRG25250420240019412
|
25/04/2024
|
laltu dahiya
|
1733003029WL001406
|
laltu dahiya
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
laltudahiya
|
BANK OF BARODA(606985)
|
|
58
|
PATAN
|
MP-33-003-029-002/161
(KAITHRA)
|
1733003029NRG25250420240019413
|
25/04/2024
|
Ramti bai Basor
|
1733003029WL001406
|
Ramti bai Basor
|
00089
|
CBIN0282244
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
RamtibaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-029-003/11
(KAITHRA)
|
1733003029NRG25250420240019415
|
25/04/2024
|
Jantobai
|
1733003029WL001406
|
Jantobai
|
00089
|
CBIN0282244
|
497
|
497
|
Processed
|
03/05/2024
|
|
614215634
|
|
Jantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAN
|
MP-33-003-029-003/11
(KAITHRA)
|
1733003029NRG25250420240019414
|
25/04/2024
|
MUNNI LAL
|
1733003029WL001406
|
MUNNI LAL
|
00089
|
CBIN0282244
|
497
|
497
|
Processed
|
03/05/2024
|
|
614215634
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-029-003/11
(KAITHRA)
|
1733003029NRG25220420240015624
|
25/04/2024
|
Sukdev
|
1733003029WL001174
|
Sukdev
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATAN
|
MP-33-003-029-003/16
(KAITHRA)
|
1733003029NRG25220420240015625
|
25/04/2024
|
sobhrun
|
1733003029WL001174
|
sobhrun
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
sobhrun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-029-003/20
(KAITHRA)
|
1733003029NRG25220420240015627
|
25/04/2024
|
RAM MILAN
|
1733003029WL001174
|
RAM MILAN
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-029-003/20
(KAITHRA)
|
1733003029NRG25220420240015626
|
25/04/2024
|
Sudama Bai
|
1733003029WL001174
|
Sudama Bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-029-003/307
(KAITHRA)
|
1733003029NRG25220420240015629
|
25/04/2024
|
Mahendra
|
1733003029WL001174
|
Mahendra
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-029-003/56-A
(KAITHRA)
|
1733003029NRG25220420240015630
|
25/04/2024
|
dulichand
|
1733003029WL001174
|
dulichand
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-029-004/114-D
(KAITHRA)
|
1733003029NRG25220420240015631
|
25/04/2024
|
RAJU
|
1733003029WL001174
|
RAJU
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-029-004/135
(KAITHRA)
|
1733003029NRG25220420240015632
|
25/04/2024
|
RAM LAL PRAJAPATI
|
1733003029WL001174
|
RAM LAL PRAJAPATI
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG25220420240015634
|
25/04/2024
|
Bendilal
|
1733003029WL001174
|
Bendilal
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Bendilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG25220420240015635
|
25/04/2024
|
santosh
|
1733003029WL001174
|
santosh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-029-004/27
(KAITHRA)
|
1733003029NRG25220420240015637
|
25/04/2024
|
amit thakur
|
1733003029WL001174
|
amit thakur
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
amitthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-029-004/27
(KAITHRA)
|
1733003029NRG25220420240015638
|
25/04/2024
|
chandni singh thakur
|
1733003029WL001174
|
chandni singh thakur
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
chandnisinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATAN
|
MP-33-003-029-004/27
(KAITHRA)
|
1733003029NRG25220420240015636
|
25/04/2024
|
Ujyar Singh
|
1733003029WL001174
|
Ujyar Singh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
UjyarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATAN
|
MP-33-003-029-004/29-A
(KAITHRA)
|
1733003029NRG25220420240015639
|
25/04/2024
|
chandrabhan
|
1733003029WL001174
|
chandrabhan
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-029-004/29-C
(KAITHRA)
|
1733003029NRG25220420240015641
|
25/04/2024
|
dashrath
|
1733003029WL001174
|
dashrath
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MP-33-003-029-004/29-C
(KAITHRA)
|
1733003029NRG25220420240015642
|
25/04/2024
|
malti bai
|
1733003029WL001174
|
malti bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAN
|
MP-33-003-029-004/308
(KAITHRA)
|
1733003029NRG25220420240015644
|
25/04/2024
|
Ravi kumar
|
1733003029WL001174
|
Ravi kumar
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-029-004/361
(KAITHRA)
|
1733003029NRG25220420240015645
|
25/04/2024
|
Kashiram
|
1733003029WL001174
|
Kashiram
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAN
|
MP-33-003-029-004/361
(KAITHRA)
|
1733003029NRG25220420240015648
|
25/04/2024
|
Kavita
|
1733003029WL001174
|
Kavita
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAN
|
MP-33-003-029-004/361
(KAITHRA)
|
1733003029NRG25220420240015647
|
25/04/2024
|
Vijay
|
1733003029WL001174
|
Vijay
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-029-004/368
(KAITHRA)
|
1733003029NRG25220420240015649
|
25/04/2024
|
Chandrani
|
1733003029WL001174
|
Chandrani
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-029-004/68
(KAITHRA)
|
1733003029NRG25220420240015652
|
25/04/2024
|
chena bai
|
1733003029WL001174
|
chena bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATAN
|
MP-33-003-029-004/68
(KAITHRA)
|
1733003029NRG25220420240015651
|
25/04/2024
|
Rammilan
|
1733003029WL001174
|
Rammilan
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003029NRG25220420240015653
|
25/04/2024
|
Santosh
|
1733003029WL001174
|
Santosh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003029NRG25220420240015654
|
25/04/2024
|
Santosh
|
1733003029WL001174
|
Santosh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86897
|
86897
|
|
|
|
|
|
|
|
|
86
|
PATAN
|
MP-33-003-053-004/500
(DHANETA)
|
1733003053NRG25250420240018897
|
25/04/2024
|
Priya
|
1733003053WL001369
|
Priya
|
00176
|
IDIB000K674
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
Priya
|
INDIAN BANK(607105)
|
|
87
|
PATAN
|
MP-33-003-053-004/506
(DHANETA)
|
1733003053NRG25250420240018898
|
25/04/2024
|
sarvesh
|
1733003053WL001369
|
sarvesh
|
00176
|
IDIB000K674
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
sarvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
PATAN
|
MP-33-003-035-003/104
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019397
|
25/04/2024
|
chandra kumar
|
1733003081WL001404
|
chandra kumar
|
00176
|
IDIB000P589
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
chandrakumar
|
INDIAN BANK(607105)
|
|
89
|
PATAN
|
MP-33-003-035-003/104
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019398
|
25/04/2024
|
chandra kumar
|
1733003081WL001404
|
chandra kumar
|
00176
|
IDIB000P589
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
chandrakumar
|
INDIAN BANK(607105)
|
|
90
|
PATAN
|
MP-33-003-049-005/499
(RIMJHA)
|
1733003049NRG25250420240019024
|
25/04/2024
|
siyarani
|
1733003049WL001382
|
siyarani
|
00176
|
IDIB000P589
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
siyarani
|
INDIAN BANK(607105)
|
|
91
|
PATAN
|
MP-33-003-049-005/501
(RIMJHA)
|
1733003049NRG25250420240019025
|
25/04/2024
|
prasant singh
|
1733003049WL001382
|
prasant singh
|
00176
|
IDIB000P589
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
prasantsingh
|
INDIAN BANK(607105)
|
|
92
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG25250420240018900
|
25/04/2024
|
JYOTI BAI
|
1733003053WL001369
|
JYOTI BAI
|
00176
|
IDIB000P589
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
93
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG25250420240018901
|
25/04/2024
|
JYOTI BAI
|
1733003053WL001369
|
JYOTI BAI
|
00176
|
IDIB000P589
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PATAN
|
MP-33-003-057-001/7-B
(BARHI)
|
1733003057NRG25250420240019011
|
25/04/2024
|
urmila bai
|
1733003057WL001381
|
urmila bai
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215634
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
95
|
PATAN
|
MP-33-003-057-001/8-D
(BARHI)
|
1733003057NRG25250420240019012
|
25/04/2024
|
hemraj
|
1733003057WL001381
|
hemraj
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215634
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
96
|
PATAN
|
MP-33-003-057-001/6-B
(BARHI)
|
1733003057NRG25250420240019010
|
25/04/2024
|
uma bai
|
1733003057WL001381
|
uma bai
|
00354
|
PUNB0689800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215634
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
PATAN
|
MP-33-003-035-003/111
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019399
|
25/04/2024
|
ramdayal
|
1733003081WL001404
|
ramdayal
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATAN
|
MP-33-003-035-003/128
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019401
|
25/04/2024
|
keshri
|
1733003081WL001404
|
keshri
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
keshri
|
INDIAN BANK(607105)
|
|
99
|
PATAN
|
MP-33-003-036-002/2-B
(MAHUAKHEDA)
|
1733003036NRG25250420240019417
|
25/04/2024
|
MUKESH
|
1733003036WL001407
|
MUKESH
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATAN
|
MP-33-003-036-002/2-B
(MAHUAKHEDA)
|
1733003036NRG25250420240019416
|
25/04/2024
|
MUKESH
|
1733003036WL001407
|
MUKESH
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATAN
|
MP-33-003-036-002/26
(MAHUAKHEDA)
|
1733003036NRG25250420240019418
|
25/04/2024
|
BINOD
|
1733003036WL001407
|
BINOD
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATAN
|
MP-33-003-036-002/26
(MAHUAKHEDA)
|
1733003036NRG25250420240019419
|
25/04/2024
|
CHARAN LAL
|
1733003036WL001407
|
CHARAN LAL
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATAN
|
MP-33-003-036-002/26-A
(MAHUAKHEDA)
|
1733003036NRG25250420240019420
|
25/04/2024
|
SANTOSHI BAI
|
1733003036WL001407
|
SANTOSHI BAI
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATAN
|
MP-33-003-036-002/298
(MAHUAKHEDA)
|
1733003036NRG25250420240019421
|
25/04/2024
|
JAYENTY
|
1733003036WL001407
|
JAYENTY
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
JAYENTY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MP-33-003-036-002/311
(MAHUAKHEDA)
|
1733003036NRG25250420240019422
|
25/04/2024
|
JYOTI KURMI
|
1733003036WL001407
|
JYOTI KURMI
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
JYOTIKURMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATAN
|
MP-33-003-036-002/56
(MAHUAKHEDA)
|
1733003036NRG25250420240019423
|
25/04/2024
|
MUNALAL
|
1733003036WL001407
|
MUNALAL
|
00415
|
SBIN0005546
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215634
|
|
MUNALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATAN
|
MP-33-003-043-002/117-B
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019424
|
25/04/2024
|
Santosh
|
1733003043WL001408
|
Santosh
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
108
|
PATAN
|
MP-33-003-049-005/100
(RIMJHA)
|
1733003049NRG25250420240019013
|
25/04/2024
|
SHRI JHAI LAL
|
1733003049WL001382
|
SHRI JHAI LAL
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
SHRIJHAILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MP-33-003-049-005/12
(RIMJHA)
|
1733003049NRG25250420240019014
|
25/04/2024
|
KISHORI GOND
|
1733003049WL001382
|
KISHORI GOND
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
KISHORIGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-049-005/389
(RIMJHA)
|
1733003049NRG25250420240019016
|
25/04/2024
|
reeta
|
1733003049WL001382
|
reeta
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATAN
|
MP-33-003-049-005/489
(RIMJHA)
|
1733003049NRG25250420240019018
|
25/04/2024
|
munna
|
1733003049WL001382
|
munna
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATAN
|
MP-33-003-049-005/490
(RIMJHA)
|
1733003049NRG25250420240019019
|
25/04/2024
|
jiwan
|
1733003049WL001382
|
jiwan
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-049-005/491
(RIMJHA)
|
1733003049NRG25250420240019020
|
25/04/2024
|
kailash
|
1733003049WL001382
|
kailash
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATAN
|
MP-33-003-049-005/493
(RIMJHA)
|
1733003049NRG25250420240019022
|
25/04/2024
|
chandrakumar
|
1733003049WL001382
|
chandrakumar
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-049-005/667
(RIMJHA)
|
1733003049NRG25250420240019026
|
25/04/2024
|
shivam chadar
|
1733003049WL001382
|
shivam chadar
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
shivamchadar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATAN
|
MP-33-003-053-004/127
(DHANETA)
|
1733003053NRG25250420240018896
|
25/04/2024
|
Aneeta
|
1733003053WL001369
|
Aneeta
|
00415
|
SBIN0005546
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-055-001/99-A
(GWARI)
|
1733003055NRG25250420240019402
|
25/04/2024
|
Durgesh
|
1733003055WL001405
|
Durgesh
|
00415
|
SBIN0005546
|
1989
|
1989
|
Processed
|
03/05/2024
|
|
614215634
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21436
|
21436
|
|
|
|
|
|
|
|
|
118
|
PATAN
|
MP-33-003-029-001/6
(KAITHRA)
|
1733003029NRG25220420240015616
|
25/04/2024
|
shyam bai
|
1733003029WL001174
|
shyam bai
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25220420240015619
|
25/04/2024
|
babita ba
|
1733003029WL001174
|
babita ba
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
babitaba
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25220420240015618
|
25/04/2024
|
RAJU
|
1733003029WL001174
|
RAJU
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATAN
|
MP-33-003-029-002/142-B
(KAITHRA)
|
1733003029NRG25250420240019410
|
25/04/2024
|
ritu
|
1733003029WL001406
|
ritu
|
00415
|
SBIN0015021
|
140
|
140
|
Processed
|
03/05/2024
|
|
614215634
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATAN
|
MP-33-003-029-003/25-A
(KAITHRA)
|
1733003029NRG25220420240015628
|
25/04/2024
|
neha bai
|
1733003029WL001174
|
neha bai
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATAN
|
MP-33-003-029-004/15-C
(KAITHRA)
|
1733003029NRG25220420240015633
|
25/04/2024
|
indrakumar
|
1733003029WL001174
|
indrakumar
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATAN
|
MP-33-003-029-004/29-A
(KAITHRA)
|
1733003029NRG25220420240015640
|
25/04/2024
|
manisha
|
1733003029WL001174
|
manisha
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATAN
|
MP-33-003-029-004/30-A
(KAITHRA)
|
1733003029NRG25220420240015643
|
25/04/2024
|
gyarsi bai
|
1733003029WL001174
|
gyarsi bai
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATAN
|
MP-33-003-029-004/361
(KAITHRA)
|
1733003029NRG25220420240015646
|
25/04/2024
|
Heera bai
|
1733003029WL001174
|
Heera bai
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATAN
|
MP-33-003-029-004/58
(KAITHRA)
|
1733003029NRG25220420240015650
|
25/04/2024
|
ANNEELAL
|
1733003029WL001174
|
ANNEELAL
|
00415
|
SBIN0015021
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614215634
|
|
ANNEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14063
|
14063
|
|
|
|
|
|
|
|
|
128
|
PATAN
|
MP-33-003-053-004/80-A
(DHANETA)
|
1733003053NRG25250420240018902
|
25/04/2024
|
rajjan lal
|
1733003053WL001369
|
rajjan lal
|
00468
|
UBIN0534269
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
rajjanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
PATAN
|
MP-33-003-035-003/103
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019395
|
25/04/2024
|
prem lal
|
1733003081WL001404
|
prem lal
|
00468
|
UBIN0559768
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATAN
|
MP-33-003-035-003/103
(MEHAGWAN (SADAK))
|
1733003081NRG25250420240019396
|
25/04/2024
|
prem lal
|
1733003081WL001404
|
prem lal
|
00468
|
UBIN0559768
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215634
|
|
premlal
|
INDIAN BANK(607105)
|
|
131
|
PATAN
|
MP-33-003-043-002/210-C
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019429
|
25/04/2024
|
Shanti bai
|
1733003043WL001408
|
Shanti bai
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATAN
|
MP-33-003-043-002/428-B
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019431
|
25/04/2024
|
Jaypal singh
|
1733003043WL001408
|
Jaypal singh
|
00468
|
UBIN0559768
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Jaypalsingh
|
BANK OF BARODA(606985)
|
|
133
|
PATAN
|
MP-33-003-049-005/397
(RIMJHA)
|
1733003049NRG25250420240019017
|
25/04/2024
|
ashok
|
1733003049WL001382
|
ashok
|
00468
|
UBIN0559768
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215634
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATAN
|
MP-33-003-053-001/437
(DHANETA)
|
1733003053NRG25250420240018894
|
25/04/2024
|
Versha
|
1733003053WL001369
|
Versha
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
Versha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-057-002/513
(BARHI)
|
1733003053NRG25250420240018903
|
25/04/2024
|
Devi Prasad Mehra
|
1733003053WL001369
|
Devi Prasad Mehra
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
03/05/2024
|
|
614215634
|
|
DeviPrasadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-043-002/428-B
(KATRA BAILKHEDA)
|
1733003043NRG25250420240019432
|
25/04/2024
|
Vishakha
|
1733003043WL001408
|
Vishakha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215634
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171264
|
171264
|
|
|
|
|
|
|
|