|
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-33-003-063-001/46-D
(CHHEDI)
|
1733003063NRG25230520240062140
|
23/05/2024
|
MONA MEHTER
|
1733003063WL004272
|
MONA MEHTER
|
00045
|
BARB0JABMED
|
2187
|
2187
|
Processed
|
29/05/2024
|
|
111929333
|
|
MONAMEHTER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-044-002/103-D
(KANTI DHAMNEE)
|
1733003044NRG25220520240061370
|
23/05/2024
|
rajkumar
|
1733003044WL004226
|
rajkumar
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
3
|
PATAN
|
MP-33-003-044-002/125
(KANTI DHAMNEE)
|
1733003044NRG25220520240061371
|
23/05/2024
|
gopal
|
1733003044WL004226
|
gopal
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATAN
|
MP-33-003-044-002/128-A
(KANTI DHAMNEE)
|
1733003044NRG25220520240061372
|
23/05/2024
|
jamman
|
1733003044WL004226
|
jamman
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
jamman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATAN
|
MP-33-003-044-002/171
(KANTI DHAMNEE)
|
1733003044NRG25220520240061373
|
23/05/2024
|
VINOD KUMAR
|
1733003044WL004226
|
VINOD KUMAR
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAN
|
MP-33-003-044-002/422
(KANTI DHAMNEE)
|
1733003044NRG25220520240061375
|
23/05/2024
|
amit
|
1733003044WL004226
|
amit
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
amit
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-044-002/88
(KANTI DHAMNEE)
|
1733003044NRG25220520240061385
|
23/05/2024
|
HALKAI
|
1733003044WL004226
|
HALKAI
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
HALKAI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-044-002/89
(KANTI DHAMNEE)
|
1733003044NRG25220520240061386
|
23/05/2024
|
shivkumar
|
1733003044WL004226
|
shivkumar
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25230520240061496
|
23/05/2024
|
vidhi
|
1733003058WL004241
|
vidhi
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
vidhi
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
MP-33-003-058-001/326
(PAUNDI (UDNA))
|
1733003058NRG25230520240061499
|
23/05/2024
|
suresh namdev
|
1733003058WL004241
|
suresh namdev
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
sureshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAN
|
MP-33-003-058-001/437
(PAUNDI (UDNA))
|
1733003058NRG25230520240061500
|
23/05/2024
|
rahul
|
1733003058WL004241
|
rahul
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
rahul
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
MP-33-003-070-003/255-A
(BARODA (HADA))
|
1733003070NRG25230520240062223
|
23/05/2024
|
Roshni
|
1733003070WL004283
|
Roshni
|
00045
|
BARB0UDANAX
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-070-003/255-A
(BARODA (HADA))
|
1733003070NRG25230520240062222
|
23/05/2024
|
vijya
|
1733003070WL004283
|
vijya
|
00045
|
BARB0UDANAX
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
vijya
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG25230520240062228
|
23/05/2024
|
ALKA PRAJAPATI
|
1733003070WL004284
|
ALKA PRAJAPATI
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
ALKAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18024
|
18024
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MP-33-003-070-003/495
(BARODA (HADA))
|
1733003070NRG25230520240062226
|
23/05/2024
|
UMASHANKAR TIWARI
|
1733003070WL004284
|
UMASHANKAR TIWARI
|
00048
|
BKID0009400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929333
|
|
UMASHANKARTIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25230520240061626
|
23/05/2024
|
keshari
|
1733003031WL004248
|
keshari
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
keshari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25230520240061627
|
23/05/2024
|
Shashi
|
1733003031WL004248
|
Shashi
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25230520240061628
|
23/05/2024
|
Sooraj
|
1733003031WL004248
|
Sooraj
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
Sooraj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25230520240061629
|
23/05/2024
|
Sushma bai
|
1733003031WL004248
|
Sushma bai
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
Sushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-031-003/710
(DIDHOURA)
|
1733003031NRG25230520240061630
|
23/05/2024
|
Kamod
|
1733003031WL004248
|
Kamod
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
Kamod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-031-003/710
(DIDHOURA)
|
1733003031NRG25230520240061631
|
23/05/2024
|
Priya
|
1733003031WL004248
|
Priya
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATAN
|
MP-33-003-031-003/729
(DIDHOURA)
|
1733003031NRG25230520240061632
|
23/05/2024
|
gomati bai
|
1733003031WL004248
|
gomati bai
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAN
|
MP-33-003-031-003/760
(DIDHOURA)
|
1733003031NRG25230520240061633
|
23/05/2024
|
Manjeet Kumar chadar
|
1733003031WL004248
|
Manjeet Kumar chadar
|
00051
|
MAHB0000778
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111929333
|
|
ManjeetKumarchadar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-065-004/280
(SIMERIYA (JARAUND))
|
1733003065NRG25230520240062171
|
23/05/2024
|
sita bai
|
1733003065WL004275
|
sita bai
|
00051
|
MAHB0000778
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG25230520240062217
|
23/05/2024
|
Shalini Prajapati
|
1733003070WL004283
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG25230520240062218
|
23/05/2024
|
Shalini Prajapati
|
1733003070WL004283
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-070-003/219-A
(BARODA (HADA))
|
1733003070NRG25230520240062219
|
23/05/2024
|
SHEKH ASHIK
|
1733003070WL004283
|
SHEKH ASHIK
|
00051
|
MAHB0000778
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
SHEKHASHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
28
|
PATAN
|
MP-33-003-021-002/171
(TAMOURIYA)
|
1733003021NRG25230520240062262
|
23/05/2024
|
SHIV PRASAD
|
1733003021WL004290
|
SHIV PRASAD
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-021-002/530
(TAMOURIYA)
|
1733003021NRG25230520240062261
|
23/05/2024
|
Ballu
|
1733003021WL004289
|
Ballu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Ballu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-021-002/572
(TAMOURIYA)
|
1733003021NRG25230520240062264
|
23/05/2024
|
Pooran
|
1733003021WL004290
|
Pooran
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Pooran
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-021-002/594
(TAMOURIYA)
|
1733003021NRG25230520240062265
|
23/05/2024
|
Vallu
|
1733003021WL004290
|
Vallu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Vallu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-021-002/626
(TAMOURIYA)
|
1733003021NRG25230520240062266
|
23/05/2024
|
Dhaniram
|
1733003021WL004290
|
Dhaniram
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-021-002/64
(TAMOURIYA)
|
1733003021NRG25230520240062267
|
23/05/2024
|
PHOOL SING
|
1733003021WL004290
|
PHOOL SING
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
PHOOLSING
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-021-002/646
(TAMOURIYA)
|
1733003021NRG25230520240062268
|
23/05/2024
|
Devkaran
|
1733003021WL004290
|
Devkaran
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAN
|
MP-33-003-021-002/647
(TAMOURIYA)
|
1733003021NRG25230520240062269
|
23/05/2024
|
Santoesh
|
1733003021WL004290
|
Santoesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Santoesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-021-002/656
(TAMOURIYA)
|
1733003021NRG25230520240062270
|
23/05/2024
|
Nilesh
|
1733003021WL004290
|
Nilesh
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
PATAN
|
MP-33-003-065-004/16
(SIMERIYA (JARAUND))
|
1733003065NRG25230520240062169
|
23/05/2024
|
harendra
|
1733003065WL004275
|
harendra
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
harendra
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-065-004/17-A
(SIMERIYA (JARAUND))
|
1733003065NRG25230520240062170
|
23/05/2024
|
ashok
|
1733003065WL004275
|
ashok
|
00051
|
MAHB0001109
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-067-001/103
(UJRAUD)
|
1733003067NRG25230520240062355
|
23/05/2024
|
Banshi
|
1733003067WL004294
|
Banshi
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
Banshi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-067-001/103
(UJRAUD)
|
1733003067NRG25230520240062356
|
23/05/2024
|
Teeka bai
|
1733003067WL004294
|
Teeka bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
Teekabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-067-002/20-A
(UJRAUD)
|
1733003067NRG25230520240062358
|
23/05/2024
|
pratap
|
1733003067WL004294
|
pratap
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-067-002/21
(UJRAUD)
|
1733003067NRG25230520240062359
|
23/05/2024
|
Ranjana Bai
|
1733003067WL004294
|
Ranjana Bai
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
RanjanaBai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-067-002/35-A
(UJRAUD)
|
1733003067NRG25230520240062360
|
23/05/2024
|
Santosh Varman
|
1733003067WL004294
|
Santosh Varman
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
SantoshVarman
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-067-002/8-A
(UJRAUD)
|
1733003067NRG25230520240062361
|
23/05/2024
|
ramshrup
|
1733003067WL004294
|
ramshrup
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
ramshrup
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-074-001/103
(ARCHHA)
|
1733003074NRG25220520240061328
|
23/05/2024
|
Nonelal
|
1733003074WL004222
|
Nonelal
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
Nonelal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-074-001/127
(ARCHHA)
|
1733003074NRG25220520240061329
|
23/05/2024
|
sharan
|
1733003074WL004222
|
sharan
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
sharan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-074-001/197-C
(ARCHHA)
|
1733003074NRG25220520240061330
|
23/05/2024
|
ramlaal
|
1733003074WL004222
|
ramlaal
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
ramlaal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-074-001/199-A
(ARCHHA)
|
1733003074NRG25220520240061331
|
23/05/2024
|
pawan
|
1733003074WL004222
|
pawan
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-074-001/243
(ARCHHA)
|
1733003074NRG25220520240061333
|
23/05/2024
|
madhusudan kurmi
|
1733003074WL004222
|
madhusudan kurmi
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
madhusudankurmi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-074-001/243
(ARCHHA)
|
1733003074NRG25220520240061332
|
23/05/2024
|
rameshwar prasad patel
|
1733003074WL004222
|
rameshwar prasad patel
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
rameshwarprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAN
|
MP-33-003-074-001/394
(ARCHHA)
|
1733003074NRG25220520240061334
|
23/05/2024
|
chetram
|
1733003074WL004222
|
chetram
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-074-001/397
(ARCHHA)
|
1733003074NRG25220520240061335
|
23/05/2024
|
deendayal
|
1733003074WL004222
|
deendayal
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
deendayal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-074-001/397
(ARCHHA)
|
1733003074NRG25220520240061336
|
23/05/2024
|
sunita bai
|
1733003074WL004222
|
sunita bai
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-074-001/405
(ARCHHA)
|
1733003074NRG25220520240061337
|
23/05/2024
|
saroj bai
|
1733003074WL004222
|
saroj bai
|
00051
|
MAHB0001109
|
60
|
60
|
Processed
|
29/05/2024
|
|
111929333
|
|
sarojbai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MP-33-003-074-001/94
(ARCHHA)
|
1733003074NRG25220520240061338
|
23/05/2024
|
Munna lal
|
1733003074WL004222
|
Munna lal
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
56
|
PATAN
|
MP-33-003-044-002/71-B
(KANTI DHAMNEE)
|
1733003044NRG25220520240061383
|
23/05/2024
|
paramlal
|
1733003044WL004226
|
paramlal
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
57
|
PATAN
|
MP-33-003-049-005/125
(RIMJHA)
|
1733003049NRG25220520240061358
|
23/05/2024
|
satendra
|
1733003049WL004225
|
satendra
|
00089
|
CBIN0280746
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-049-005/492
(RIMJHA)
|
1733003049NRG25220520240061364
|
23/05/2024
|
saransh
|
1733003049WL004225
|
saransh
|
00089
|
CBIN0280746
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
saransh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-051-001/175-C
(UDNA (KARHIYA))
|
1733003051NRG25220520240061394
|
23/05/2024
|
SANTOSH BASOR
|
1733003051WL004227
|
SANTOSH BASOR
|
00089
|
CBIN0280746
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
SANTOSHBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATAN
|
MP-33-003-051-003/238
(UDNA (KARHIYA))
|
1733003051NRG25220520240061400
|
23/05/2024
|
santosh singh
|
1733003051WL004227
|
santosh singh
|
00089
|
CBIN0280746
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATAN
|
MP-33-003-051-003/239
(UDNA (KARHIYA))
|
1733003051NRG25220520240061401
|
23/05/2024
|
Vishnu Singh
|
1733003051WL004227
|
Vishnu Singh
|
00089
|
CBIN0280746
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
VishnuSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-057-001/13-D
(BARHI)
|
1733003057NRG25220520240061340
|
23/05/2024
|
kunti bai
|
1733003057WL004223
|
kunti bai
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-057-001/5-B
(BARHI)
|
1733003057NRG25220520240061343
|
23/05/2024
|
Madan
|
1733003057WL004223
|
Madan
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25230520240061495
|
23/05/2024
|
AAKASH
|
1733003058WL004241
|
AAKASH
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-070-003/495
(BARODA (HADA))
|
1733003070NRG25230520240062227
|
23/05/2024
|
PARWATI
|
1733003070WL004284
|
PARWATI
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929333
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
66
|
PATAN
|
MP-33-003-012-001/199-B
(KAKARKHEDA)
|
1733003000NRG25230520240062755
|
23/05/2024
|
arjun dahiya
|
1733003WL004306
|
arjun dahiya
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
arjundahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-012-001/199-B
(KAKARKHEDA)
|
1733003000NRG25230520240062756
|
23/05/2024
|
arjun dahiya
|
1733003WL004306
|
arjun dahiya
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
arjundahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-012-001/371
(KAKARKHEDA)
|
1733003000NRG25230520240062757
|
23/05/2024
|
RANJANA
|
1733003WL004306
|
RANJANA
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-012-001/409
(KAKARKHEDA)
|
1733003000NRG25230520240062758
|
23/05/2024
|
gayarsi bai
|
1733003WL004306
|
gayarsi bai
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
gayarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATAN
|
MP-33-003-012-001/503-B
(KAKARKHEDA)
|
1733003000NRG25230520240062759
|
23/05/2024
|
GOURAV PATEL
|
1733003WL004306
|
GOURAV PATEL
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
GOURAVPATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATAN
|
MP-33-003-012-001/523
(KAKARKHEDA)
|
1733003000NRG25230520240062760
|
23/05/2024
|
Surekha bai barman
|
1733003WL004306
|
Surekha bai barman
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
Surekhabaibarman
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MP-33-003-012-001/529
(KAKARKHEDA)
|
1733003000NRG25230520240062762
|
23/05/2024
|
Saraswati
|
1733003WL004306
|
Saraswati
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATAN
|
MP-33-003-012-001/530
(KAKARKHEDA)
|
1733003000NRG25230520240062763
|
23/05/2024
|
Manorama
|
1733003WL004306
|
Manorama
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAN
|
MP-33-003-012-001/534
(KAKARKHEDA)
|
1733003000NRG25230520240062764
|
23/05/2024
|
Ganeshi
|
1733003WL004306
|
Ganeshi
|
00089
|
CBIN0282244
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25220520240061444
|
23/05/2024
|
ragne bai
|
1733003003WL004236
|
ragne bai
|
00089
|
CBIN0283023
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
ragnebai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25220520240061446
|
23/05/2024
|
Laxmi bai
|
1733003003WL004236
|
Laxmi bai
|
00089
|
CBIN0283023
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25220520240061445
|
23/05/2024
|
Phalad
|
1733003003WL004236
|
Phalad
|
00089
|
CBIN0283023
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
Phalad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-003-001/446
(KUSHLI)
|
1733003003NRG25220520240061447
|
23/05/2024
|
Ropali
|
1733003003WL004236
|
Ropali
|
00089
|
CBIN0283023
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
Ropali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
PATAN
|
MP-33-003-070-003/166
(BARODA (HADA))
|
1733003070NRG25230520240062225
|
23/05/2024
|
VANDANA
|
1733003070WL004284
|
VANDANA
|
00176
|
IDIB000M521
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
VANDANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
MP-33-003-044-002/64-A
(KANTI DHAMNEE)
|
1733003044NRG25220520240061382
|
23/05/2024
|
Batan
|
1733003044WL004226
|
Batan
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
Batan
|
BANK OF BARODA(606985)
|
|
81
|
PATAN
|
MP-33-003-049-005/499
(RIMJHA)
|
1733003049NRG25220520240061366
|
23/05/2024
|
siyarani
|
1733003049WL004225
|
siyarani
|
00176
|
IDIB000P589
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
siyarani
|
INDIAN BANK(607105)
|
|
82
|
PATAN
|
MP-33-003-049-005/501
(RIMJHA)
|
1733003049NRG25220520240061367
|
23/05/2024
|
prasant singh
|
1733003049WL004225
|
prasant singh
|
00176
|
IDIB000P589
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
prasantsingh
|
INDIAN BANK(607105)
|
|
83
|
PATAN
|
MP-33-003-049-005/503
(RIMJHA)
|
1733003049NRG25220520240061368
|
23/05/2024
|
rahul
|
1733003049WL004225
|
rahul
|
00176
|
IDIB000P589
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
rahul
|
INDIAN BANK(607105)
|
|
84
|
PATAN
|
MP-33-003-051-001/128-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061388
|
23/05/2024
|
Meharwan
|
1733003051WL004227
|
Meharwan
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
Meharwan
|
INDIAN BANK(607105)
|
|
85
|
PATAN
|
MP-33-003-051-001/14
(UDNA (KARHIYA))
|
1733003051NRG25220520240061389
|
23/05/2024
|
BALLU PRASAD
|
1733003051WL004227
|
BALLU PRASAD
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
BALLUPRASAD
|
INDIAN BANK(607105)
|
|
86
|
PATAN
|
MP-33-003-051-001/14-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061390
|
23/05/2024
|
MUKESH PRASAD
|
1733003051WL004227
|
MUKESH PRASAD
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
MUKESHPRASAD
|
INDIAN BANK(607105)
|
|
87
|
PATAN
|
MP-33-003-051-001/175-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061393
|
23/05/2024
|
Raju Prasad basor
|
1733003051WL004227
|
Raju Prasad basor
|
00176
|
IDIB000P589
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
RajuPrasadbasor
|
BANK OF INDIA(508505)
|
|
88
|
PATAN
|
MP-33-003-057-001/189-A
(BARHI)
|
1733003057NRG25220520240061341
|
23/05/2024
|
beni singh
|
1733003057WL004223
|
beni singh
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
benisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATAN
|
MP-33-003-057-001/7-B
(BARHI)
|
1733003057NRG25220520240061345
|
23/05/2024
|
urmila bai
|
1733003057WL004223
|
urmila bai
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
90
|
PATAN
|
MP-33-003-057-001/8-D
(BARHI)
|
1733003057NRG25220520240061346
|
23/05/2024
|
hemraj
|
1733003057WL004223
|
hemraj
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18071
|
18071
|
|
|
|
|
|
|
|
|
91
|
PATAN
|
MP-33-003-044-002/188
(KANTI DHAMNEE)
|
1733003044NRG25220520240061374
|
23/05/2024
|
anjalee
|
1733003044WL004226
|
anjalee
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
anjalee
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATAN
|
MP-33-003-044-002/49
(KANTI DHAMNEE)
|
1733003044NRG25220520240061376
|
23/05/2024
|
suneel
|
1733003044WL004226
|
suneel
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATAN
|
MP-33-003-044-002/541
(KANTI DHAMNEE)
|
1733003044NRG25220520240061379
|
23/05/2024
|
KAMLESH KUMAR
|
1733003044WL004226
|
KAMLESH KUMAR
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
KAMLESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATAN
|
MP-33-003-044-002/76-C
(KANTI DHAMNEE)
|
1733003044NRG25220520240061384
|
23/05/2024
|
santosh
|
1733003044WL004226
|
santosh
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATAN
|
MP-33-003-051-001/105-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061387
|
23/05/2024
|
Surendra
|
1733003051WL004227
|
Surendra
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATAN
|
MP-33-003-051-001/145-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061391
|
23/05/2024
|
shankar singh
|
1733003051WL004227
|
shankar singh
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAN
|
MP-33-003-051-001/145-B
(UDNA (KARHIYA))
|
1733003051NRG25220520240061392
|
23/05/2024
|
Santosh Singh
|
1733003051WL004227
|
Santosh Singh
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATAN
|
MP-33-003-051-001/177-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061395
|
23/05/2024
|
GULABSINGH LODHI
|
1733003051WL004227
|
GULABSINGH LODHI
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
GULABSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATAN
|
MP-33-003-051-001/177-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061396
|
23/05/2024
|
MUNNI BAI
|
1733003051WL004227
|
MUNNI BAI
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATAN
|
MP-33-003-051-003/170-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061398
|
23/05/2024
|
RANJIT JHARIYA
|
1733003051WL004227
|
RANJIT JHARIYA
|
00354
|
PUNB0689800
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
RANJITJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATAN
|
MP-33-003-057-001/3-B
(BARHI)
|
1733003057NRG25220520240061342
|
23/05/2024
|
hukum bai
|
1733003057WL004223
|
hukum bai
|
00354
|
PUNB0689800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
hukumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATAN
|
MP-33-003-057-001/6-B
(BARHI)
|
1733003057NRG25220520240061344
|
23/05/2024
|
uma bai
|
1733003057WL004223
|
uma bai
|
00354
|
PUNB0689800
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21254
|
21254
|
|
|
|
|
|
|
|
|
103
|
PATAN
|
MP-33-003-012-001/527
(KAKARKHEDA)
|
1733003000NRG25230520240062761
|
23/05/2024
|
Namrata
|
1733003WL004306
|
Namrata
|
00415
|
SBIN0005546
|
243
|
243
|
Processed
|
29/05/2024
|
|
111929333
|
|
Namrata
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATAN
|
MP-33-003-044-002/538
(KANTI DHAMNEE)
|
1733003044NRG25220520240061377
|
23/05/2024
|
imarti
|
1733003044WL004226
|
imarti
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MP-33-003-044-002/560
(KANTI DHAMNEE)
|
1733003044NRG25220520240061380
|
23/05/2024
|
rubee
|
1733003044WL004226
|
rubee
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATAN
|
MP-33-003-049-005/100
(RIMJHA)
|
1733003049NRG25220520240061356
|
23/05/2024
|
SHRI JHAI LAL
|
1733003049WL004225
|
SHRI JHAI LAL
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
SHRIJHAILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATAN
|
MP-33-003-049-005/12
(RIMJHA)
|
1733003049NRG25220520240061357
|
23/05/2024
|
KISHORI GOND
|
1733003049WL004225
|
KISHORI GOND
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
KISHORIGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATAN
|
MP-33-003-049-005/389
(RIMJHA)
|
1733003049NRG25220520240061359
|
23/05/2024
|
reeta
|
1733003049WL004225
|
reeta
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MP-33-003-049-005/489
(RIMJHA)
|
1733003049NRG25220520240061361
|
23/05/2024
|
munna
|
1733003049WL004225
|
munna
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-049-005/490
(RIMJHA)
|
1733003049NRG25220520240061362
|
23/05/2024
|
jiwan
|
1733003049WL004225
|
jiwan
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATAN
|
MP-33-003-049-005/491
(RIMJHA)
|
1733003049NRG25220520240061363
|
23/05/2024
|
kailash
|
1733003049WL004225
|
kailash
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATAN
|
MP-33-003-049-005/493
(RIMJHA)
|
1733003049NRG25220520240061365
|
23/05/2024
|
chandrakumar
|
1733003049WL004225
|
chandrakumar
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-049-005/667
(RIMJHA)
|
1733003049NRG25220520240061369
|
23/05/2024
|
shivam chadar
|
1733003049WL004225
|
shivam chadar
|
00415
|
SBIN0005546
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
shivamchadar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG25230520240062220
|
23/05/2024
|
RAM CHARAN
|
1733003070WL004283
|
RAM CHARAN
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG25230520240062221
|
23/05/2024
|
RAM CHARAN
|
1733003070WL004283
|
RAM CHARAN
|
00415
|
SBIN0005546
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111929333
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15457
|
15457
|
|
|
|
|
|
|
|
|
116
|
PATAN
|
MP-33-003-063-001/343-A
(CHHEDI)
|
1733003063NRG25230520240062139
|
23/05/2024
|
MEVA LAL
|
1733003063WL004272
|
MEVA LAL
|
00415
|
SBIN0007207
|
2187
|
2187
|
Processed
|
29/05/2024
|
|
111929333
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-067-001/19
(UJRAUD)
|
1733003067NRG25230520240062357
|
23/05/2024
|
Dharmendra
|
1733003067WL004294
|
Dharmendra
|
00415
|
SBIN0007207
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111929333
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
118
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25220520240061443
|
23/05/2024
|
sheta bai
|
1733003003WL004236
|
sheta bai
|
00415
|
SBIN0012164
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
shetabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATAN
|
MP-33-003-003-001/442
(KUSHLI)
|
1733003003NRG25220520240061442
|
23/05/2024
|
suraj
|
1733003003WL004236
|
suraj
|
00415
|
SBIN0012164
|
442
|
442
|
Processed
|
29/05/2024
|
|
111929333
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATAN
|
MP-33-003-021-002/570
(TAMOURIYA)
|
1733003021NRG25230520240062263
|
23/05/2024
|
Jeevan
|
1733003021WL004290
|
Jeevan
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
111929333
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
121
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25230520240061498
|
23/05/2024
|
mansi
|
1733003058WL004241
|
mansi
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATAN
|
MP-33-003-063-001/343
(CHHEDI)
|
1733003063NRG25230520240062138
|
23/05/2024
|
DINESH KUMAR SAHU
|
1733003063WL004272
|
DINESH KUMAR SAHU
|
00468
|
UBIN0541273
|
2187
|
2187
|
Processed
|
29/05/2024
|
|
111929333
|
|
DINESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATAN
|
MP-33-003-063-002/210-A
(CHHEDI)
|
1733003063NRG25230520240062141
|
23/05/2024
|
Suryakant Tiwari
|
1733003063WL004272
|
Suryakant Tiwari
|
00468
|
UBIN0541273
|
2187
|
2187
|
Processed
|
29/05/2024
|
|
111929333
|
|
SuryakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATAN
|
MP-33-003-063-002/32
(CHHEDI)
|
1733003063NRG25230520240062142
|
23/05/2024
|
satai
|
1733003063WL004272
|
satai
|
00468
|
UBIN0541273
|
2187
|
2187
|
Processed
|
29/05/2024
|
|
111929333
|
|
satai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
125
|
PATAN
|
MP-33-003-044-002/539
(KANTI DHAMNEE)
|
1733003044NRG25220520240061378
|
23/05/2024
|
OMPRAKASH
|
1733003044WL004226
|
OMPRAKASH
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATAN
|
MP-33-003-049-005/397
(RIMJHA)
|
1733003049NRG25220520240061360
|
23/05/2024
|
ashok
|
1733003049WL004225
|
ashok
|
00468
|
UBIN0559768
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929333
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATAN
|
MP-33-003-057-001/10-D
(BARHI)
|
1733003057NRG25220520240061339
|
23/05/2024
|
rakesh singh
|
1733003057WL004223
|
rakesh singh
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25230520240061497
|
23/05/2024
|
Ranjeet
|
1733003058WL004241
|
Ranjeet
|
00468
|
UBIN0559768
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
129
|
PATAN
|
MP-33-003-044-002/561
(KANTI DHAMNEE)
|
1733003044NRG25220520240061381
|
23/05/2024
|
shiv kumar
|
1733003044WL004226
|
shiv kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111929333
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25230520240061501
|
23/05/2024
|
bhai sahab
|
1733003058WL004241
|
bhai sahab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
bhaisahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATAN
|
MP-33-003-058-001/45
(PAUNDI (UDNA))
|
1733003058NRG25230520240061502
|
23/05/2024
|
dasso bai gound
|
1733003058WL004241
|
dasso bai gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
dassobaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATAN
|
MP-33-003-058-001/79
(PAUNDI (UDNA))
|
1733003058NRG25230520240061503
|
23/05/2024
|
Purshottam
|
1733003058WL004241
|
Purshottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
Purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATAN
|
MP-33-003-058-001/89
(PAUNDI (UDNA))
|
1733003058NRG25230520240061504
|
23/05/2024
|
brajesh
|
1733003058WL004241
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
111929333
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-051-003/235
(UDNA (KARHIYA))
|
1733003051NRG25220520240061399
|
23/05/2024
|
RAM PRASAD SAHU
|
1733003051WL004227
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1210
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
RAMPRASADSAHU
|
INDIAN BANK(607105)
|
|
135
|
PATAN
|
MP-33-003-051-003/73-A
(UDNA (KARHIYA))
|
1733003051NRG25220520240061402
|
23/05/2024
|
GIRJA SHANKER
|
1733003051WL004227
|
GIRJA SHANKER
|
00697
|
BKID0MG1210
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
GIRJASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-051-003/170
(UDNA (KARHIYA))
|
1733003051NRG25220520240061397
|
23/05/2024
|
DINESH
|
1733003051WL004227
|
DINESH
|
00697
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
111929333
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PATAN
|
MP-33-003-070-003/166
(BARODA (HADA))
|
1733003070NRG25230520240062224
|
23/05/2024
|
KAILASH
|
1733003070WL004284
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111929333
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178666
|
178666
|
|
|
|
|
|
|
|