|
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-33-003-041-003/662-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052576
|
18/05/2024
|
Dhiraj Singh
|
1733003082WL003641
|
Dhiraj Singh
|
00045
|
BARB0UDANAX
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
DhirajSingh
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-041-003/662-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052577
|
18/05/2024
|
Janki Bai Thakur
|
1733003082WL003641
|
Janki Bai Thakur
|
00045
|
BARB0UDANAX
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
JankiBaiThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-072-001/120
(BENIKHEDA)
|
1733003072NRG25180520240051242
|
18/05/2024
|
prakash
|
1733003072WL003562
|
prakash
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-072-003/106
(BENIKHEDA)
|
1733003072NRG25180520240051243
|
18/05/2024
|
VIPDA BAI
|
1733003072WL003562
|
VIPDA BAI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
VIPDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATAN
|
MP-33-003-072-003/122
(BENIKHEDA)
|
1733003072NRG25180520240051244
|
18/05/2024
|
somvati
|
1733003072WL003562
|
somvati
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
somvati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-072-003/122-B
(BENIKHEDA)
|
1733003072NRG25180520240051245
|
18/05/2024
|
SEEMA
|
1733003072WL003562
|
SEEMA
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25180520240051247
|
18/05/2024
|
SOMBATI
|
1733003072WL003562
|
SOMBATI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
SOMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25180520240051246
|
18/05/2024
|
SUMMER
|
1733003072WL003562
|
SUMMER
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
SUMMER
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-072-003/378
(BENIKHEDA)
|
1733003072NRG25180520240051248
|
18/05/2024
|
babita yadav
|
1733003072WL003562
|
babita yadav
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
babitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-072-003/381
(BENIKHEDA)
|
1733003072NRG25180520240051249
|
18/05/2024
|
guddi bAI
|
1733003072WL003562
|
guddi bAI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
guddibAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATAN
|
MP-33-003-072-003/63-B
(BENIKHEDA)
|
1733003072NRG25180520240051250
|
18/05/2024
|
usha
|
1733003072WL003562
|
usha
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021732680
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MP-33-003-040-001/510
(JATWA)
|
1733003040NRG25180520240052100
|
18/05/2024
|
Shree kant
|
1733003040WL003621
|
Shree kant
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Shreekant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-016-007/115
(GOPPUR)
|
1733003016NRG25180520240051229
|
18/05/2024
|
DURGI BAI
|
1733003016WL003560
|
DURGI BAI
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
DURGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25180520240051206
|
18/05/2024
|
dal singh
|
1733003016WL003559
|
dal singh
|
00089
|
CBIN0281763
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATAN
|
MP-33-003-016-007/269-A
(GOPPUR)
|
1733003016NRG25180520240051208
|
18/05/2024
|
RAAJ SINGH SO DAL SINGH
|
1733003016WL003559
|
RAAJ SINGH SO DAL SINGH
|
00089
|
CBIN0281763
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
RAAJSINGHSODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-016-007/277
(GOPPUR)
|
1733003016NRG25180520240051211
|
18/05/2024
|
baiya bai
|
1733003016WL003559
|
baiya bai
|
00089
|
CBIN0281763
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
baiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAN
|
MP-33-003-016-007/285
(GOPPUR)
|
1733003016NRG25180520240051217
|
18/05/2024
|
pushpa bai
|
1733003016WL003559
|
pushpa bai
|
00089
|
CBIN0281763
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MP-33-003-009-001/138
(BHILAUDA)
|
1733003009NRG25180520240052339
|
18/05/2024
|
MADAN LAL
|
1733003009WL003633
|
MADAN LAL
|
00089
|
CBIN0282244
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021732680
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-009-001/138
(BHILAUDA)
|
1733003009NRG25180520240052340
|
18/05/2024
|
Sheela Bai
|
1733003009WL003633
|
Sheela Bai
|
00089
|
CBIN0282244
|
900
|
900
|
Processed
|
22/05/2024
|
|
021732680
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATAN
|
MP-33-003-009-001/40-A
(BHILAUDA)
|
1733003009NRG25180520240052338
|
18/05/2024
|
ARTI GOND
|
1733003009WL003632
|
ARTI GOND
|
00089
|
CBIN0282244
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
ARTIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATAN
|
MP-33-003-009-001/40-A
(BHILAUDA)
|
1733003009NRG25180520240052337
|
18/05/2024
|
SUKH RATH SINGH
|
1733003009WL003632
|
SUKH RATH SINGH
|
00089
|
CBIN0282244
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
SUKHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MP-33-003-008-001/350
(MURAI)
|
1733003008NRG25180520240052206
|
18/05/2024
|
SHANTI BARMAN
|
1733003008WL003629
|
SHANTI BARMAN
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
SHANTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAN
|
MP-33-003-008-001/351
(MURAI)
|
1733003008NRG25180520240052209
|
18/05/2024
|
ANIL THAKUR
|
1733003008WL003629
|
ANIL THAKUR
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
ANILTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
MP-33-003-008-001/351
(MURAI)
|
1733003008NRG25180520240052208
|
18/05/2024
|
KRANTI BAI
|
1733003008WL003629
|
KRANTI BAI
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATAN
|
MP-33-003-008-001/351
(MURAI)
|
1733003008NRG25180520240052207
|
18/05/2024
|
SUNIL KUMAR GOND
|
1733003008WL003629
|
SUNIL KUMAR GOND
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
SUNILKUMARGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATAN
|
MP-33-003-008-001/406
(MURAI)
|
1733003008NRG25180520240052210
|
18/05/2024
|
vijay
|
1733003008WL003629
|
vijay
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-008-001/607-B
(MURAI)
|
1733003008NRG25180520240052212
|
18/05/2024
|
anjana
|
1733003008WL003629
|
anjana
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-008-001/607-B
(MURAI)
|
1733003008NRG25180520240052211
|
18/05/2024
|
jagan naath
|
1733003008WL003629
|
jagan naath
|
00089
|
CBIN0283023
|
663
|
663
|
Processed
|
22/05/2024
|
|
021732680
|
|
jagannaath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-008-001/73
(MURAI)
|
1733003008NRG25180520240052204
|
18/05/2024
|
Anant vishwkarma
|
1733003008WL003628
|
Anant vishwkarma
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021732680
|
|
Anantvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-016-007/115
(GOPPUR)
|
1733003016NRG25180520240051228
|
18/05/2024
|
PHULAN SINGH
|
1733003016WL003560
|
PHULAN SINGH
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
PHULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATAN
|
MP-33-003-016-007/23-D
(GOPPUR)
|
1733003016NRG25180520240051197
|
18/05/2024
|
chanda bai rajak
|
1733003016WL003559
|
chanda bai rajak
|
00089
|
CBIN0283023
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
chandabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATAN
|
MP-33-003-016-007/24
(GOPPUR)
|
1733003016NRG25180520240051198
|
18/05/2024
|
khushiram rajak
|
1733003016WL003559
|
khushiram rajak
|
00089
|
CBIN0283023
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
khushiramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-016-007/24
(GOPPUR)
|
1733003016NRG25180520240051199
|
18/05/2024
|
phirangi bai
|
1733003016WL003559
|
phirangi bai
|
00089
|
CBIN0283023
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
phirangibai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25180520240051219
|
18/05/2024
|
Rukman bai
|
1733003016WL003559
|
Rukman bai
|
00089
|
CBIN0283023
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
Rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
35
|
PATAN
|
MP-33-003-041-003/659
(HARDUA (MADWA))
|
1733003082NRG25180520240052572
|
18/05/2024
|
Devraj Singh Thakur
|
1733003082WL003641
|
Devraj Singh Thakur
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
DevrajSinghThakur
|
INDIAN BANK(607105)
|
|
36
|
PATAN
|
MP-33-003-041-003/659
(HARDUA (MADWA))
|
1733003082NRG25180520240052571
|
18/05/2024
|
Geeta Bai Lodhi
|
1733003082WL003641
|
Geeta Bai Lodhi
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
GeetaBaiLodhi
|
INDIAN BANK(607105)
|
|
37
|
PATAN
|
MP-33-003-042-002/69
(PONDIKALA)
|
1733003082NRG25180520240052594
|
18/05/2024
|
jayanti
|
1733003082WL003641
|
jayanti
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATAN
|
MP-33-003-042-002/86
(PONDIKALA)
|
1733003082NRG25180520240052597
|
18/05/2024
|
Lakhan
|
1733003082WL003641
|
Lakhan
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021732680
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATAN
|
MP-33-003-078-001/177
(PODI(KATI))
|
1733003078NRG25170520240051060
|
18/05/2024
|
virendra
|
1733003078WL003543
|
virendra
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
virendra
|
INDIAN BANK(607105)
|
|
40
|
PATAN
|
MP-33-003-078-001/190
(PODI(KATI))
|
1733003078NRG25170520240051063
|
18/05/2024
|
rohan
|
1733003078WL003543
|
rohan
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAN
|
MP-33-003-078-001/190
(PODI(KATI))
|
1733003078NRG25170520240051062
|
18/05/2024
|
rohan
|
1733003078WL003543
|
rohan
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
rohan
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATAN
|
MP-33-003-078-001/190
(PODI(KATI))
|
1733003078NRG25170520240051061
|
18/05/2024
|
rohan pardhan
|
1733003078WL003543
|
rohan pardhan
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
rohanpardhan
|
BANK OF BARODA(606985)
|
|
43
|
PATAN
|
MP-33-003-078-001/197-A
(PODI(KATI))
|
1733003078NRG25170520240051065
|
18/05/2024
|
rukshana
|
1733003078WL003543
|
rukshana
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
rukshana
|
INDIAN BANK(607105)
|
|
44
|
PATAN
|
MP-33-003-078-001/402
(PODI(KATI))
|
1733003078NRG25170520240051067
|
18/05/2024
|
SHIV KUMARI
|
1733003078WL003543
|
SHIV KUMARI
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PATAN
|
MP-33-003-078-001/61
(PODI(KATI))
|
1733003078NRG25170520240051069
|
18/05/2024
|
chandbhan
|
1733003078WL003543
|
chandbhan
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
chandbhan
|
INDIAN BANK(607105)
|
|
46
|
PATAN
|
MP-33-003-078-001/61
(PODI(KATI))
|
1733003078NRG25170520240051068
|
18/05/2024
|
Sandeep
|
1733003078WL003543
|
Sandeep
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATAN
|
MP-33-003-078-002/110-A
(PODI(KATI))
|
1733003078NRG25170520240051071
|
18/05/2024
|
radha bai
|
1733003078WL003543
|
radha bai
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
radhabai
|
INDIAN BANK(607105)
|
|
48
|
PATAN
|
MP-33-003-078-002/185-A
(PODI(KATI))
|
1733003078NRG25170520240051073
|
18/05/2024
|
bhola prasad
|
1733003078WL003543
|
bhola prasad
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
bholaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATAN
|
MP-33-003-078-002/511
(PODI(KATI))
|
1733003078NRG25170520240051076
|
18/05/2024
|
MONI GARG
|
1733003078WL003543
|
MONI GARG
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
MONIGARG
|
INDIAN BANK(607105)
|
|
50
|
PATAN
|
MP-33-003-078-002/511
(PODI(KATI))
|
1733003078NRG25170520240051075
|
18/05/2024
|
MONI GARG
|
1733003078WL003543
|
MONI GARG
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
MONIGARG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATAN
|
MP-33-003-078-002/632
(PODI(KATI))
|
1733003078NRG25170520240051078
|
18/05/2024
|
rashmi
|
1733003078WL003543
|
rashmi
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
rashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21655
|
21655
|
|
|
|
|
|
|
|
|
52
|
PATAN
|
MP-33-003-040-001/122-A
(JATWA)
|
1733003040NRG25180520240052098
|
18/05/2024
|
Chanda
|
1733003040WL003621
|
Chanda
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
53
|
PATAN
|
MP-33-003-040-001/122-A
(JATWA)
|
1733003040NRG25180520240052097
|
18/05/2024
|
Ramkumar
|
1733003040WL003621
|
Ramkumar
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PATAN
|
MP-33-003-040-001/555-B
(JATWA)
|
1733003040NRG25180520240052101
|
18/05/2024
|
Someshwer
|
1733003040WL003621
|
Someshwer
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Someshwer
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATAN
|
MP-33-003-040-001/555-B
(JATWA)
|
1733003040NRG25180520240052102
|
18/05/2024
|
Suman
|
1733003040WL003621
|
Suman
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATAN
|
MP-33-003-040-001/65-B
(JATWA)
|
1733003040NRG25180520240052104
|
18/05/2024
|
Bablu
|
1733003040WL003621
|
Bablu
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MP-33-003-040-001/919
(JATWA)
|
1733003040NRG25180520240052106
|
18/05/2024
|
Pooja
|
1733003040WL003621
|
Pooja
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATAN
|
MP-33-003-041-003/662-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052575
|
18/05/2024
|
Rohit Singh
|
1733003082WL003641
|
Rohit Singh
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
RohitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATAN
|
MP-33-003-042-002/414
(PONDIKALA)
|
1733003082NRG25180520240052587
|
18/05/2024
|
devki bai
|
1733003082WL003641
|
devki bai
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATAN
|
MP-33-003-078-001/197-A
(PODI(KATI))
|
1733003078NRG25170520240051064
|
18/05/2024
|
Shekh Vakil
|
1733003078WL003543
|
Shekh Vakil
|
00354
|
PUNB0689800
|
884
|
884
|
Processed
|
22/05/2024
|
|
021732680
|
|
ShekhVakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATAN
|
MP-33-003-078-001/2-B
(PODI(KATI))
|
1733003078NRG25170520240051066
|
18/05/2024
|
nabal singh
|
1733003078WL003543
|
nabal singh
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATAN
|
MP-33-003-078-001/629
(PODI(KATI))
|
1733003078NRG25170520240051070
|
18/05/2024
|
NANHULAL TIWARI
|
1733003078WL003543
|
NANHULAL TIWARI
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
NANHULALTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATAN
|
MP-33-003-078-002/151-D
(PODI(KATI))
|
1733003078NRG25170520240051072
|
18/05/2024
|
MANOHAR LAL
|
1733003078WL003543
|
MANOHAR LAL
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
MANOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATAN
|
MP-33-003-078-002/185-A
(PODI(KATI))
|
1733003078NRG25170520240051074
|
18/05/2024
|
tulsa bai
|
1733003078WL003543
|
tulsa bai
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MP-33-003-078-002/637
(PODI(KATI))
|
1733003078NRG25170520240051080
|
18/05/2024
|
riya tiwari
|
1733003078WL003543
|
riya tiwari
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
riyatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18253
|
18253
|
|
|
|
|
|
|
|
|
66
|
PATAN
|
MP-33-003-040-001/197-A
(JATWA)
|
1733003040NRG25180520240052099
|
18/05/2024
|
chran singh
|
1733003040WL003621
|
chran singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
chransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-040-001/919
(JATWA)
|
1733003040NRG25180520240052105
|
18/05/2024
|
Lakhan
|
1733003040WL003621
|
Lakhan
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MP-33-003-041-001/560
(HARDUA (MADWA))
|
1733003041NRG25180520240051156
|
18/05/2024
|
Poona
|
1733003041WL003555
|
Poona
|
00415
|
SBIN0005546
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021732680
|
|
Poona
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATAN
|
MP-33-003-041-001/560
(HARDUA (MADWA))
|
1733003041NRG25180520240051155
|
18/05/2024
|
Uttam
|
1733003041WL003555
|
Uttam
|
00415
|
SBIN0005546
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021732680
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAN
|
MP-33-003-041-001/664
(HARDUA (MADWA))
|
1733003041NRG25180520240051157
|
18/05/2024
|
Chidami
|
1733003041WL003555
|
Chidami
|
00415
|
SBIN0005546
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021732680
|
|
Chidami
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-041-001/664
(HARDUA (MADWA))
|
1733003041NRG25180520240051158
|
18/05/2024
|
Kala
|
1733003041WL003555
|
Kala
|
00415
|
SBIN0005546
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021732680
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PATAN
|
MP-33-003-042-002/355
(PONDIKALA)
|
1733003082NRG25180520240052583
|
18/05/2024
|
chandan singh
|
1733003082WL003641
|
chandan singh
|
00415
|
SBIN0005546
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAN
|
MP-33-003-042-002/429
(PONDIKALA)
|
1733003082NRG25180520240052591
|
18/05/2024
|
Halle
|
1733003082WL003641
|
Halle
|
00415
|
SBIN0005546
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATAN
|
MP-33-003-042-002/429
(PONDIKALA)
|
1733003082NRG25180520240052592
|
18/05/2024
|
Preeti
|
1733003082WL003641
|
Preeti
|
00415
|
SBIN0005546
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATAN
|
MP-33-003-078-002/632
(PODI(KATI))
|
1733003078NRG25170520240051079
|
18/05/2024
|
dharmendra
|
1733003078WL003543
|
dharmendra
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24169
|
24169
|
|
|
|
|
|
|
|
|
76
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25180520240051225
|
18/05/2024
|
neelesh
|
1733003016WL003560
|
neelesh
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAN
|
MP-33-003-016-007/213
(GOPPUR)
|
1733003016NRG25180520240051230
|
18/05/2024
|
vikram singh
|
1733003016WL003560
|
vikram singh
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25180520240051233
|
18/05/2024
|
sandeep
|
1733003016WL003560
|
sandeep
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAN
|
MP-33-003-016-007/257
(GOPPUR)
|
1733003016NRG25180520240051200
|
18/05/2024
|
balee
|
1733003016WL003559
|
balee
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
balee
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATAN
|
MP-33-003-016-007/258
(GOPPUR)
|
1733003016NRG25180520240051201
|
18/05/2024
|
purohit thakur
|
1733003016WL003559
|
purohit thakur
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
purohitthakur
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25180520240051203
|
18/05/2024
|
POOJA LODHI
|
1733003016WL003559
|
POOJA LODHI
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MP-33-003-016-007/262-A
(GOPPUR)
|
1733003016NRG25180520240051204
|
18/05/2024
|
sorabh rajak
|
1733003016WL003559
|
sorabh rajak
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
sorabhrajak
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25180520240051207
|
18/05/2024
|
vinita bai
|
1733003016WL003559
|
vinita bai
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATAN
|
MP-33-003-016-007/273
(GOPPUR)
|
1733003016NRG25180520240051209
|
18/05/2024
|
AJAY SINGH
|
1733003016WL003559
|
AJAY SINGH
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATAN
|
MP-33-003-016-007/273
(GOPPUR)
|
1733003016NRG25180520240051210
|
18/05/2024
|
NIRASA
|
1733003016WL003559
|
NIRASA
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
NIRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25180520240051220
|
18/05/2024
|
Manoj Singh Lodhi
|
1733003016WL003559
|
Manoj Singh Lodhi
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
ManojSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAN
|
MP-33-003-016-007/298
(GOPPUR)
|
1733003016NRG25180520240051224
|
18/05/2024
|
POOJA LODHI
|
1733003016WL003559
|
POOJA LODHI
|
00415
|
SBIN0012164
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATAN
|
MP-33-003-042-002/417
(PONDIKALA)
|
1733003082NRG25180520240052588
|
18/05/2024
|
Vineeta
|
1733003082WL003641
|
Vineeta
|
00415
|
SBIN0012164
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15669
|
15669
|
|
|
|
|
|
|
|
|
89
|
PATAN
|
MP-33-003-008-001/350
(MURAI)
|
1733003008NRG25180520240052205
|
18/05/2024
|
ROSHAN
|
1733003008WL003629
|
ROSHAN
|
00468
|
UBIN0559750
|
442
|
442
|
Processed
|
22/05/2024
|
|
021732680
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25180520240051226
|
18/05/2024
|
ROSHNI
|
1733003016WL003560
|
ROSHNI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATAN
|
MP-33-003-016-007/213
(GOPPUR)
|
1733003016NRG25180520240051231
|
18/05/2024
|
JAYANTI BAI
|
1733003016WL003560
|
JAYANTI BAI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
JAYANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25180520240051196
|
18/05/2024
|
roshni
|
1733003016WL003559
|
roshni
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25180520240051202
|
18/05/2024
|
kushal singh
|
1733003016WL003559
|
kushal singh
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
kushalsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-016-007/262-B
(GOPPUR)
|
1733003016NRG25180520240051205
|
18/05/2024
|
shivam kumar
|
1733003016WL003559
|
shivam kumar
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
shivamkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATAN
|
MP-33-003-016-007/283
(GOPPUR)
|
1733003016NRG25180520240051213
|
18/05/2024
|
KHILAN SINGH
|
1733003016WL003559
|
KHILAN SINGH
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATAN
|
MP-33-003-016-007/283
(GOPPUR)
|
1733003016NRG25180520240051214
|
18/05/2024
|
RAMWATI BAI
|
1733003016WL003559
|
RAMWATI BAI
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
RAMWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25180520240051215
|
18/05/2024
|
khillu singh
|
1733003016WL003559
|
khillu singh
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
khillusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25180520240051221
|
18/05/2024
|
ANIKET SINGH LODHI
|
1733003016WL003559
|
ANIKET SINGH LODHI
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
ANIKETSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATAN
|
MP-33-003-016-007/293
(GOPPUR)
|
1733003016NRG25180520240051222
|
18/05/2024
|
URMILA BAI
|
1733003016WL003559
|
URMILA BAI
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATAN
|
MP-33-003-016-007/297
(GOPPUR)
|
1733003016NRG25180520240051223
|
18/05/2024
|
VINOD
|
1733003016WL003559
|
VINOD
|
00468
|
UBIN0559750
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
101
|
PATAN
|
MP-33-003-040-001/564-B
(JATWA)
|
1733003040NRG25180520240052103
|
18/05/2024
|
chetram
|
1733003040WL003621
|
chetram
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021732680
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATAN
|
MP-33-003-041-003/457
(HARDUA (MADWA))
|
1733003082NRG25180520240052569
|
18/05/2024
|
sobran
|
1733003082WL003641
|
sobran
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
sobran
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATAN
|
MP-33-003-041-003/457
(HARDUA (MADWA))
|
1733003082NRG25180520240052570
|
18/05/2024
|
sobran
|
1733003082WL003641
|
sobran
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
sobran
|
BANK OF BARODA(606985)
|
|
104
|
PATAN
|
MP-33-003-041-003/661-B
(HARDUA (MADWA))
|
1733003082NRG25180520240052573
|
18/05/2024
|
Rajendra
|
1733003082WL003641
|
Rajendra
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATAN
|
MP-33-003-041-003/661-B
(HARDUA (MADWA))
|
1733003082NRG25180520240052574
|
18/05/2024
|
Rajendra
|
1733003082WL003641
|
Rajendra
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATAN
|
MP-33-003-042-002/413
(PONDIKALA)
|
1733003082NRG25180520240052584
|
18/05/2024
|
arvind singh lodhi
|
1733003082WL003641
|
arvind singh lodhi
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
arvindsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATAN
|
MP-33-003-042-002/413
(PONDIKALA)
|
1733003082NRG25180520240052585
|
18/05/2024
|
arvind singh lodhi
|
1733003082WL003641
|
arvind singh lodhi
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
arvindsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATAN
|
MP-33-003-042-002/413
(PONDIKALA)
|
1733003082NRG25180520240052586
|
18/05/2024
|
arvind singh lodhi
|
1733003082WL003641
|
arvind singh lodhi
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
arvindsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATAN
|
MP-33-003-042-002/418-B
(PONDIKALA)
|
1733003082NRG25180520240052589
|
18/05/2024
|
Himmat
|
1733003082WL003641
|
Himmat
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-042-002/83
(PONDIKALA)
|
1733003082NRG25180520240052596
|
18/05/2024
|
Halke bhai
|
1733003082WL003641
|
Halke bhai
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021732680
|
|
Halkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATAN
|
MP-33-003-042-002/83
(PONDIKALA)
|
1733003082NRG25180520240052595
|
18/05/2024
|
halle barman
|
1733003082WL003641
|
halle barman
|
00468
|
UBIN0559768
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
hallebarman
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATAN
|
MP-33-003-078-002/631
(PODI(KATI))
|
1733003078NRG25170520240051077
|
18/05/2024
|
PUSHPA BAI
|
1733003078WL003543
|
PUSHPA BAI
|
00468
|
UBIN0559768
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21628
|
21628
|
|
|
|
|
|
|
|
|
113
|
PATAN
|
MP-33-003-016-007/11-B
(GOPPUR)
|
1733003016NRG25180520240051227
|
18/05/2024
|
lokendr lodhi
|
1733003016WL003560
|
lokendr lodhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
lokendrlodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MP-33-003-016-007/220-A
(GOPPUR)
|
1733003016NRG25180520240051232
|
18/05/2024
|
RAHUL SINGH
|
1733003016WL003560
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021732680
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-016-007/277-A
(GOPPUR)
|
1733003016NRG25180520240051212
|
18/05/2024
|
RADHA BAI
|
1733003016WL003559
|
RADHA BAI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25180520240051216
|
18/05/2024
|
GEETA BAI
|
1733003016WL003559
|
GEETA BAI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATAN
|
MP-33-003-016-007/285-A
(GOPPUR)
|
1733003016NRG25180520240051218
|
18/05/2024
|
AAKASH SINGH
|
1733003016WL003559
|
AAKASH SINGH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
021732680
|
|
AAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATAN
|
MP-33-003-041-003/667-B
(HARDUA (MADWA))
|
1733003082NRG25180520240052578
|
18/05/2024
|
Akhilesh Barman
|
1733003082WL003641
|
Akhilesh Barman
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
AkhileshBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATAN
|
MP-33-003-041-003/669-B
(HARDUA (MADWA))
|
1733003082NRG25180520240052580
|
18/05/2024
|
PARWATI BAI
|
1733003082WL003641
|
PARWATI BAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATAN
|
MP-33-003-041-003/669-B
(HARDUA (MADWA))
|
1733003082NRG25180520240052579
|
18/05/2024
|
VISHAL
|
1733003082WL003641
|
VISHAL
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATAN
|
MP-33-003-041-003/675-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052581
|
18/05/2024
|
Sakshi Thakur
|
1733003082WL003641
|
Sakshi Thakur
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
SakshiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAN
|
MP-33-003-041-003/675-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052582
|
18/05/2024
|
Suraksha Singh Thakur
|
1733003082WL003641
|
Suraksha Singh Thakur
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
SurakshaSinghThakur
|
INDIAN BANK(607105)
|
|
123
|
PATAN
|
MP-33-003-042-002/419-A
(PONDIKALA)
|
1733003082NRG25180520240052590
|
18/05/2024
|
Janki Bai
|
1733003082WL003641
|
Janki Bai
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATAN
|
MP-33-003-042-002/502
(PONDIKALA)
|
1733003082NRG25180520240052593
|
18/05/2024
|
Ramvati bai barman
|
1733003082WL003641
|
Ramvati bai barman
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Ramvatibaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
125
|
PATAN
|
MP-33-003-078-001/177
(PODI(KATI))
|
1733003078NRG25170520240051059
|
18/05/2024
|
puna bai
|
1733003078WL003543
|
puna bai
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021732680
|
|
punabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
PATAN
|
MP-33-003-041-003/444-A
(HARDUA (MADWA))
|
1733003082NRG25180520240052568
|
18/05/2024
|
Seetaram
|
1733003082WL003641
|
Seetaram
|
00703
|
AIRP0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021732680
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176001
|
176001
|
|
|
|
|
|
|
|