|
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-33-003-018-006/132-A
(GHATHERA)
|
1733003018NRG25270520240069265
|
27/05/2024
|
Basant singh
|
1733003018WL004671
|
Basant singh
|
00045
|
BARB0DAMOHX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Basantsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-071-003/415-A
(KHAMAUD)
|
1733003071NRG25270520240070176
|
27/05/2024
|
ABHISHEK
|
1733003071WL004710
|
ABHISHEK
|
00045
|
BARB0JABMED
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-070-003/255-A
(BARODA (HADA))
|
1733003070NRG25270520240069160
|
27/05/2024
|
Roshni
|
1733003070WL004668
|
Roshni
|
00045
|
BARB0UDANAX
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-070-003/255-A
(BARODA (HADA))
|
1733003070NRG25270520240069159
|
27/05/2024
|
vijya
|
1733003070WL004668
|
vijya
|
00045
|
BARB0UDANAX
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
vijya
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG25270520240069161
|
27/05/2024
|
Isha
|
1733003070WL004668
|
Isha
|
00045
|
BARB0UDANAX
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG25270520240069162
|
27/05/2024
|
Isha
|
1733003070WL004668
|
Isha
|
00045
|
BARB0UDANAX
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG25270520240069163
|
27/05/2024
|
ALKA PRAJAPATI
|
1733003070WL004668
|
ALKA PRAJAPATI
|
00045
|
BARB0UDANAX
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
ALKAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATAN
|
MP-33-003-071-002/445-A
(KHAMAUD)
|
1733003071NRG25270520240070155
|
27/05/2024
|
Mohan Kumar
|
1733003071WL004710
|
Mohan Kumar
|
00045
|
BARB0UDANAX
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
MohanKumar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-071-002/480
(KHAMAUD)
|
1733003071NRG25270520240070157
|
27/05/2024
|
DINESH KUMAR
|
1733003071WL004710
|
DINESH KUMAR
|
00045
|
BARB0UDANAX
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-071-003/1-D
(KHAMAUD)
|
1733003071NRG25270520240070166
|
27/05/2024
|
suryaa
|
1733003071WL004710
|
suryaa
|
00045
|
BARB0UDANAX
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
suryaa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6998
|
6998
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-026-002/11
(BILKHARWA)
|
1733003026NRG25270520240070231
|
27/05/2024
|
Anjna bai
|
1733003026WL004715
|
Anjna bai
|
00051
|
MAHB0000778
|
884
|
884
|
Processed
|
29/05/2024
|
|
128848455
|
|
Anjnabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-071-001/24-A
(KHAMAUD)
|
1733003071NRG25270520240068619
|
27/05/2024
|
Jawahar
|
1733003071WL004638
|
Jawahar
|
00051
|
MAHB0000778
|
1600
|
1600
|
Processed
|
29/05/2024
|
|
128848455
|
|
Jawahar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-071-001/440-B
(KHAMAUD)
|
1733003071NRG25270520240068604
|
27/05/2024
|
ashish
|
1733003071WL004637
|
ashish
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ashish
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
MP-33-003-071-001/464
(KHAMAUD)
|
1733003071NRG25270520240068605
|
27/05/2024
|
anand
|
1733003071WL004637
|
anand
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-071-001/464
(KHAMAUD)
|
1733003071NRG25270520240068606
|
27/05/2024
|
Anand
|
1733003071WL004637
|
Anand
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-071-001/51-A
(KHAMAUD)
|
1733003071NRG25270520240068607
|
27/05/2024
|
Sandeep
|
1733003071WL004637
|
Sandeep
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sandeep
|
TJSB SAHAKARI BANK LTD(607130)
|
|
17
|
PATAN
|
MP-33-003-071-001/51-A
(KHAMAUD)
|
1733003071NRG25270520240068608
|
27/05/2024
|
Sandeep
|
1733003071WL004637
|
Sandeep
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-071-001/576
(KHAMAUD)
|
1733003071NRG25270520240068609
|
27/05/2024
|
mahendra
|
1733003071WL004637
|
mahendra
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-071-001/576
(KHAMAUD)
|
1733003071NRG25270520240068610
|
27/05/2024
|
mahendra
|
1733003071WL004637
|
mahendra
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-071-001/577
(KHAMAUD)
|
1733003071NRG25270520240068611
|
27/05/2024
|
komal
|
1733003071WL004637
|
komal
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-071-001/577
(KHAMAUD)
|
1733003071NRG25270520240068612
|
27/05/2024
|
komal
|
1733003071WL004637
|
komal
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-071-001/578
(KHAMAUD)
|
1733003071NRG25270520240068613
|
27/05/2024
|
vikash
|
1733003071WL004637
|
vikash
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-071-001/578
(KHAMAUD)
|
1733003071NRG25270520240068614
|
27/05/2024
|
vikash
|
1733003071WL004637
|
vikash
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-071-001/580
(KHAMAUD)
|
1733003071NRG25270520240068615
|
27/05/2024
|
satish
|
1733003071WL004637
|
satish
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-071-001/580
(KHAMAUD)
|
1733003071NRG25270520240068616
|
27/05/2024
|
satish
|
1733003071WL004637
|
satish
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-071-001/67-A
(KHAMAUD)
|
1733003071NRG25270520240068617
|
27/05/2024
|
ram milan
|
1733003071WL004637
|
ram milan
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
rammilan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG25270520240070140
|
27/05/2024
|
teji lal
|
1733003071WL004710
|
teji lal
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-071-002/13-A
(KHAMAUD)
|
1733003071NRG25270520240068620
|
27/05/2024
|
guddu
|
1733003071WL004638
|
guddu
|
00051
|
MAHB0000778
|
1600
|
1600
|
Processed
|
29/05/2024
|
|
128848455
|
|
guddu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25270520240070142
|
27/05/2024
|
SANGITA
|
1733003071WL004710
|
SANGITA
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25270520240070141
|
27/05/2024
|
SEETARAM
|
1733003071WL004710
|
SEETARAM
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATAN
|
MP-33-003-071-002/244
(KHAMAUD)
|
1733003071NRG25270520240070143
|
27/05/2024
|
parshadilal
|
1733003071WL004710
|
parshadilal
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
parshadilal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-071-002/247
(KHAMAUD)
|
1733003071NRG25270520240070144
|
27/05/2024
|
abhishrk
|
1733003071WL004710
|
abhishrk
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
abhishrk
|
BANK OF INDIA(508505)
|
|
33
|
PATAN
|
MP-33-003-071-002/351
(KHAMAUD)
|
1733003071NRG25270520240070145
|
27/05/2024
|
manish
|
1733003071WL004710
|
manish
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-071-002/351-A
(KHAMAUD)
|
1733003071NRG25270520240070146
|
27/05/2024
|
gulab rani
|
1733003071WL004710
|
gulab rani
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
gulabrani
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-071-002/352
(KHAMAUD)
|
1733003071NRG25270520240068621
|
27/05/2024
|
sanjay
|
1733003071WL004638
|
sanjay
|
00051
|
MAHB0000778
|
1600
|
1600
|
Processed
|
29/05/2024
|
|
128848455
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-071-002/353
(KHAMAUD)
|
1733003071NRG25270520240070147
|
27/05/2024
|
sitaram
|
1733003071WL004710
|
sitaram
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-071-002/357
(KHAMAUD)
|
1733003071NRG25270520240070148
|
27/05/2024
|
ranjit
|
1733003071WL004710
|
ranjit
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG25270520240070149
|
27/05/2024
|
AKASH
|
1733003071WL004710
|
AKASH
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-071-002/369
(KHAMAUD)
|
1733003071NRG25270520240070150
|
27/05/2024
|
PRAVEEN KUMAR
|
1733003071WL004710
|
PRAVEEN KUMAR
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
PRAVEENKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PATAN
|
MP-33-003-071-002/392
(KHAMAUD)
|
1733003071NRG25270520240070152
|
27/05/2024
|
surendra
|
1733003071WL004710
|
surendra
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-071-002/395
(KHAMAUD)
|
1733003071NRG25270520240070153
|
27/05/2024
|
gorelal
|
1733003071WL004710
|
gorelal
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
gorelal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-071-002/400
(KHAMAUD)
|
1733003071NRG25270520240070154
|
27/05/2024
|
komal
|
1733003071WL004710
|
komal
|
00051
|
MAHB0000778
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128848455
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-071-002/445-A
(KHAMAUD)
|
1733003071NRG25270520240070156
|
27/05/2024
|
Deepa
|
1733003071WL004710
|
Deepa
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25270520240070159
|
27/05/2024
|
Laxmi
|
1733003071WL004710
|
Laxmi
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25270520240070158
|
27/05/2024
|
Ramu
|
1733003071WL004710
|
Ramu
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MP-33-003-071-002/62
(KHAMAUD)
|
1733003071NRG25270520240070160
|
27/05/2024
|
mahesh
|
1733003071WL004710
|
mahesh
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-071-002/65
(KHAMAUD)
|
1733003071NRG25270520240070161
|
27/05/2024
|
manoj
|
1733003071WL004710
|
manoj
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-071-002/69
(KHAMAUD)
|
1733003071NRG25270520240070162
|
27/05/2024
|
kelash
|
1733003071WL004710
|
kelash
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
kelash
|
BANK OF BARODA(606985)
|
|
49
|
PATAN
|
MP-33-003-071-002/94-B
(KHAMAUD)
|
1733003071NRG25270520240070163
|
27/05/2024
|
rajkumar
|
1733003071WL004710
|
rajkumar
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG25270520240070165
|
27/05/2024
|
Bal Kishan
|
1733003071WL004710
|
Bal Kishan
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
BalKishan
|
BANK OF BARODA(606985)
|
|
51
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG25270520240070164
|
27/05/2024
|
balkishan
|
1733003071WL004710
|
balkishan
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
balkishan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MP-33-003-071-003/129-B
(KHAMAUD)
|
1733003071NRG25270520240070167
|
27/05/2024
|
ashok
|
1733003071WL004710
|
ashok
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MP-33-003-071-003/2-D
(KHAMAUD)
|
1733003071NRG25270520240070168
|
27/05/2024
|
vikas
|
1733003071WL004710
|
vikas
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
vikas
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-071-003/299
(KHAMAUD)
|
1733003071NRG25270520240070169
|
27/05/2024
|
vishan
|
1733003071WL004710
|
vishan
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
vishan
|
BANK OF BARODA(606985)
|
|
55
|
PATAN
|
MP-33-003-071-003/30
(KHAMAUD)
|
1733003071NRG25270520240070170
|
27/05/2024
|
shuresh
|
1733003071WL004710
|
shuresh
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
shuresh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MP-33-003-071-003/301
(KHAMAUD)
|
1733003071NRG25270520240070171
|
27/05/2024
|
perm rani
|
1733003071WL004710
|
perm rani
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
permrani
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-071-003/379
(KHAMAUD)
|
1733003071NRG25270520240070172
|
27/05/2024
|
SHARADNARAYAN
|
1733003071WL004710
|
SHARADNARAYAN
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
SHARADNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MP-33-003-071-003/385
(KHAMAUD)
|
1733003071NRG25270520240070173
|
27/05/2024
|
aakash
|
1733003071WL004710
|
aakash
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-071-003/388
(KHAMAUD)
|
1733003071NRG25270520240070174
|
27/05/2024
|
ashul
|
1733003071WL004710
|
ashul
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ashul
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-071-003/402
(KHAMAUD)
|
1733003071NRG25270520240070175
|
27/05/2024
|
Ratna
|
1733003071WL004710
|
Ratna
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-071-003/422-A
(KHAMAUD)
|
1733003071NRG25270520240070177
|
27/05/2024
|
ANIKET
|
1733003071WL004710
|
ANIKET
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ANIKET
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-071-003/5246
(KHAMAUD)
|
1733003071NRG25270520240068618
|
27/05/2024
|
KISHORI
|
1733003071WL004637
|
KISHORI
|
00051
|
MAHB0000778
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
KISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85414
|
85414
|
|
|
|
|
|
|
|
|
63
|
PATAN
|
MP-33-003-072-003/122
(BENIKHEDA)
|
1733003072NRG25270520240069407
|
27/05/2024
|
somvati
|
1733003072WL004679
|
somvati
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
somvati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MP-33-003-072-003/122-B
(BENIKHEDA)
|
1733003072NRG25270520240069408
|
27/05/2024
|
SEEMA
|
1733003072WL004679
|
SEEMA
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25270520240069410
|
27/05/2024
|
SOMBATI
|
1733003072WL004679
|
SOMBATI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
SOMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MP-33-003-072-003/18
(BENIKHEDA)
|
1733003072NRG25270520240069409
|
27/05/2024
|
SUMMER
|
1733003072WL004679
|
SUMMER
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
SUMMER
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-072-003/23
(BENIKHEDA)
|
1733003072NRG25270520240069411
|
27/05/2024
|
ramdeen
|
1733003072WL004679
|
ramdeen
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
ramdeen
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MP-33-003-072-003/23
(BENIKHEDA)
|
1733003072NRG25270520240069412
|
27/05/2024
|
shanti
|
1733003072WL004679
|
shanti
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MP-33-003-072-003/378
(BENIKHEDA)
|
1733003072NRG25270520240069413
|
27/05/2024
|
babita yadav
|
1733003072WL004679
|
babita yadav
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
babitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MP-33-003-072-003/378
(BENIKHEDA)
|
1733003072NRG25270520240069414
|
27/05/2024
|
Sandeep yadav
|
1733003072WL004679
|
Sandeep yadav
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sandeepyadav
|
HDFC BANK LTD(607152)
|
|
71
|
PATAN
|
MP-33-003-072-003/381
(BENIKHEDA)
|
1733003072NRG25270520240069415
|
27/05/2024
|
guddi bAI
|
1733003072WL004679
|
guddi bAI
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
guddibAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATAN
|
MP-33-003-072-003/63-B
(BENIKHEDA)
|
1733003072NRG25270520240069416
|
27/05/2024
|
usha
|
1733003072WL004679
|
usha
|
00051
|
MAHB0001109
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128848455
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
73
|
PATAN
|
MP-33-003-029-004/421
(KAITHRA)
|
1733003029NRG25270520240070447
|
27/05/2024
|
Ankit Gound
|
1733003029WL004731
|
Ankit Gound
|
00078
|
CNRB0000159
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
AnkitGound
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
74
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25270520240070755
|
27/05/2024
|
Badi bai
|
1733003042WL004749
|
Badi bai
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Badibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-042-001/574
(PONDIKALA)
|
1733003042NRG25270520240070762
|
27/05/2024
|
Mullu gond
|
1733003042WL004749
|
Mullu gond
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Mullugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATAN
|
MP-33-003-042-001/667
(PONDIKALA)
|
1733003042NRG25270520240070765
|
27/05/2024
|
Munni bai
|
1733003042WL004749
|
Munni bai
|
00089
|
CBIN0280746
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATAN
|
MP-33-003-053-001/519
(DHANETA)
|
1733003053NRG25270520240071009
|
27/05/2024
|
Kusum
|
1733003053WL004757
|
Kusum
|
00089
|
CBIN0280746
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-053-001/522
(DHANETA)
|
1733003053NRG25270520240071012
|
27/05/2024
|
Saroj Rani
|
1733003053WL004757
|
Saroj Rani
|
00089
|
CBIN0280746
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
SarojRani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATAN
|
MP-33-003-053-004/508
(DHANETA)
|
1733003053NRG25270520240071019
|
27/05/2024
|
Tek Singh thakur
|
1733003053WL004757
|
Tek Singh thakur
|
00089
|
CBIN0280746
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
TekSinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
MP-33-003-018-001/102-A
(GHATHERA)
|
1733003018NRG25270520240069243
|
27/05/2024
|
PREM SINGH
|
1733003018WL004671
|
PREM SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-018-001/15-B
(GHATHERA)
|
1733003018NRG25270520240069244
|
27/05/2024
|
Ekam
|
1733003018WL004671
|
Ekam
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Ekam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-018-001/24-A
(GHATHERA)
|
1733003018NRG25270520240069246
|
27/05/2024
|
ASHOK
|
1733003018WL004671
|
ASHOK
|
00089
|
CBIN0281763
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATAN
|
MP-33-003-018-001/26
(GHATHERA)
|
1733003018NRG25270520240069248
|
27/05/2024
|
JAWAHAR SINGH
|
1733003018WL004671
|
JAWAHAR SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATAN
|
MP-33-003-018-001/27-A
(GHATHERA)
|
1733003018NRG25270520240069250
|
27/05/2024
|
seetaram
|
1733003018WL004671
|
seetaram
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-018-001/60
(GHATHERA)
|
1733003018NRG25270520240069252
|
27/05/2024
|
ghanshyam
|
1733003018WL004671
|
ghanshyam
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATAN
|
MP-33-003-018-001/91-A
(GHATHERA)
|
1733003018NRG25270520240069254
|
27/05/2024
|
KAMAL SINGH
|
1733003018WL004671
|
KAMAL SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-018-003/6
(GHATHERA)
|
1733003018NRG25270520240069261
|
27/05/2024
|
BHURA
|
1733003018WL004671
|
BHURA
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-018-005/12
(GHATHERA)
|
1733003018NRG25270520240069262
|
27/05/2024
|
jawahar
|
1733003018WL004671
|
jawahar
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-018-006/34
(GHATHERA)
|
1733003018NRG25270520240069268
|
27/05/2024
|
moolchand
|
1733003018WL004671
|
moolchand
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAN
|
MP-33-003-019-001/29
(KUDA)
|
1733003019NRG25270520240068789
|
27/05/2024
|
SURESH SINGH
|
1733003019WL004651
|
SURESH SINGH
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATAN
|
MP-33-003-019-001/37-A
(KUDA)
|
1733003019NRG25270520240068790
|
27/05/2024
|
Arjun singh
|
1733003019WL004651
|
Arjun singh
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATAN
|
MP-33-003-019-001/410
(KUDA)
|
1733003019NRG25270520240068797
|
27/05/2024
|
ravi barman
|
1733003019WL004652
|
ravi barman
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATAN
|
MP-33-003-019-001/56-A
(KUDA)
|
1733003019NRG25270520240068799
|
27/05/2024
|
CHANDRA SINGH
|
1733003019WL004652
|
CHANDRA SINGH
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATAN
|
MP-33-003-019-001/80
(KUDA)
|
1733003019NRG25270520240068792
|
27/05/2024
|
prabhat singh
|
1733003019WL004651
|
prabhat singh
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
95
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25270520240070370
|
27/05/2024
|
Lal Singh
|
1733003029WL004731
|
Lal Singh
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25270520240070371
|
27/05/2024
|
rajjo bai pradhan
|
1733003029WL004731
|
rajjo bai pradhan
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajjobaipradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATAN
|
MP-33-003-029-001/209
(KAITHRA)
|
1733003029NRG25270520240070372
|
27/05/2024
|
Vakeel
|
1733003029WL004731
|
Vakeel
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Vakeel
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25270520240070373
|
27/05/2024
|
manoj
|
1733003029WL004731
|
manoj
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25270520240070374
|
27/05/2024
|
SARIKA
|
1733003029WL004731
|
SARIKA
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
SARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25270520240070375
|
27/05/2024
|
Rajkumar Sahu
|
1733003029WL004731
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
RajkumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25270520240070376
|
27/05/2024
|
Rajkumar Sahu
|
1733003029WL004731
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
RajkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25270520240070377
|
27/05/2024
|
Gopal
|
1733003029WL004731
|
Gopal
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25270520240070378
|
27/05/2024
|
Rama
|
1733003029WL004731
|
Rama
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25270520240070379
|
27/05/2024
|
Baijnatha
|
1733003029WL004731
|
Baijnatha
|
00089
|
CBIN0282244
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Baijnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25270520240070380
|
27/05/2024
|
Trivani Bai
|
1733003029WL004731
|
Trivani Bai
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
TrivaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAN
|
MP-33-003-029-001/385-A
(KAITHRA)
|
1733003029NRG25270520240070381
|
27/05/2024
|
SURAJ PRADHAN
|
1733003029WL004731
|
SURAJ PRADHAN
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
SURAJPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-029-001/385-B
(KAITHRA)
|
1733003029NRG25270520240070382
|
27/05/2024
|
SATENDRA PRADHAN
|
1733003029WL004731
|
SATENDRA PRADHAN
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
SATENDRAPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25270520240070383
|
27/05/2024
|
HEMRAJ
|
1733003029WL004731
|
HEMRAJ
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25270520240070384
|
27/05/2024
|
Rajni
|
1733003029WL004731
|
Rajni
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATAN
|
MP-33-003-029-001/57-B
(KAITHRA)
|
1733003029NRG25270520240070385
|
27/05/2024
|
Sharada
|
1733003029WL004731
|
Sharada
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sharada
|
INDUSIND BANK(607189)
|
|
111
|
PATAN
|
MP-33-003-029-002/102-D
(KAITHRA)
|
1733003029NRG25270520240070388
|
27/05/2024
|
NARAYAN
|
1733003029WL004731
|
NARAYAN
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25270520240070389
|
27/05/2024
|
Latori
|
1733003029WL004731
|
Latori
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25270520240070390
|
27/05/2024
|
Sandhya
|
1733003029WL004731
|
Sandhya
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25270520240070391
|
27/05/2024
|
RAJKUMARI
|
1733003029WL004731
|
RAJKUMARI
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25270520240070392
|
27/05/2024
|
Reena
|
1733003029WL004731
|
Reena
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25270520240070394
|
27/05/2024
|
anita
|
1733003029WL004731
|
anita
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25270520240070393
|
27/05/2024
|
bablu
|
1733003029WL004731
|
bablu
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATAN
|
MP-33-003-029-002/145
(KAITHRA)
|
1733003029NRG25270520240070396
|
27/05/2024
|
Kailash
|
1733003029WL004731
|
Kailash
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATAN
|
MP-33-003-029-002/151
(KAITHRA)
|
1733003029NRG25270520240070397
|
27/05/2024
|
laltu dahiya
|
1733003029WL004731
|
laltu dahiya
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
laltudahiya
|
BANK OF BARODA(606985)
|
|
120
|
PATAN
|
MP-33-003-029-002/161
(KAITHRA)
|
1733003029NRG25270520240070398
|
27/05/2024
|
Ramti bai Basor
|
1733003029WL004731
|
Ramti bai Basor
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RamtibaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATAN
|
MP-33-003-029-002/301
(KAITHRA)
|
1733003029NRG25270520240070400
|
27/05/2024
|
POONA BAI
|
1733003029WL004731
|
POONA BAI
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATAN
|
MP-33-003-029-002/301
(KAITHRA)
|
1733003029NRG25270520240070399
|
27/05/2024
|
VINOD
|
1733003029WL004731
|
VINOD
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATAN
|
MP-33-003-029-002/338
(KAITHRA)
|
1733003029NRG25270520240070401
|
27/05/2024
|
KUSUM BAI
|
1733003029WL004731
|
KUSUM BAI
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PATAN
|
MP-33-003-029-002/36-A
(KAITHRA)
|
1733003029NRG25270520240070403
|
27/05/2024
|
deepak
|
1733003029WL004731
|
deepak
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATAN
|
MP-33-003-029-002/373
(KAITHRA)
|
1733003029NRG25270520240070404
|
27/05/2024
|
Hari om Patel
|
1733003029WL004731
|
Hari om Patel
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
HariomPatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATAN
|
MP-33-003-029-002/373
(KAITHRA)
|
1733003029NRG25270520240070405
|
27/05/2024
|
RASHAMI
|
1733003029WL004731
|
RASHAMI
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RASHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PATAN
|
MP-33-003-029-002/374
(KAITHRA)
|
1733003029NRG25270520240070407
|
27/05/2024
|
PUSHPA PATEL
|
1733003029WL004731
|
PUSHPA PATEL
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
PUSHPAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATAN
|
MP-33-003-029-002/378
(KAITHRA)
|
1733003029NRG25270520240070409
|
27/05/2024
|
sandhaya
|
1733003029WL004731
|
sandhaya
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
sandhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATAN
|
MP-33-003-029-002/378
(KAITHRA)
|
1733003029NRG25270520240070408
|
27/05/2024
|
SANJEEV KUMAR PATEL
|
1733003029WL004731
|
SANJEEV KUMAR PATEL
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
SANJEEVKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATAN
|
MP-33-003-029-002/387-A
(KAITHRA)
|
1733003029NRG25270520240070410
|
27/05/2024
|
GENDA LAL
|
1733003029WL004731
|
GENDA LAL
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATAN
|
MP-33-003-029-002/390
(KAITHRA)
|
1733003029NRG25270520240070412
|
27/05/2024
|
Ragni Thakur
|
1733003029WL004731
|
Ragni Thakur
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RagniThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATAN
|
MP-33-003-029-002/390
(KAITHRA)
|
1733003029NRG25270520240070411
|
27/05/2024
|
Vivek Gond
|
1733003029WL004731
|
Vivek Gond
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
VivekGond
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PATAN
|
MP-33-003-029-002/40-A
(KAITHRA)
|
1733003029NRG25270520240070413
|
27/05/2024
|
prakash
|
1733003029WL004731
|
prakash
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PATAN
|
MP-33-003-029-002/401
(KAITHRA)
|
1733003029NRG25270520240070414
|
27/05/2024
|
Bhagvan Kumar
|
1733003029WL004731
|
Bhagvan Kumar
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
BhagvanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATAN
|
MP-33-003-029-002/402
(KAITHRA)
|
1733003029NRG25270520240070415
|
27/05/2024
|
Rohni
|
1733003029WL004731
|
Rohni
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PATAN
|
MP-33-003-029-002/415
(KAITHRA)
|
1733003029NRG25270520240070416
|
27/05/2024
|
Dhannu Lal
|
1733003029WL004731
|
Dhannu Lal
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
DhannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATAN
|
MP-33-003-029-002/416
(KAITHRA)
|
1733003029NRG25270520240070417
|
27/05/2024
|
Omkar Prasad
|
1733003029WL004731
|
Omkar Prasad
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
OmkarPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PATAN
|
MP-33-003-029-002/420
(KAITHRA)
|
1733003029NRG25270520240070418
|
27/05/2024
|
Prahlad Patel
|
1733003029WL004731
|
Prahlad Patel
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
PrahladPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PATAN
|
MP-33-003-029-002/424
(KAITHRA)
|
1733003029NRG25270520240070419
|
27/05/2024
|
Durgesh
|
1733003029WL004731
|
Durgesh
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PATAN
|
MP-33-003-029-002/46
(KAITHRA)
|
1733003029NRG25270520240070421
|
27/05/2024
|
MANOJ KUMAR VISHHWAKARMA
|
1733003029WL004731
|
MANOJ KUMAR VISHHWAKARMA
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
MANOJKUMARVISHHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATAN
|
MP-33-003-029-003/16
(KAITHRA)
|
1733003029NRG25270520240070424
|
27/05/2024
|
Pinki Goud
|
1733003029WL004731
|
Pinki Goud
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
PinkiGoud
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATAN
|
MP-33-003-029-003/16
(KAITHRA)
|
1733003029NRG25270520240070422
|
27/05/2024
|
sobhrun
|
1733003029WL004731
|
sobhrun
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
sobhrun
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATAN
|
MP-33-003-029-003/20
(KAITHRA)
|
1733003029NRG25270520240070426
|
27/05/2024
|
RAM MILAN
|
1733003029WL004731
|
RAM MILAN
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PATAN
|
MP-33-003-029-003/20
(KAITHRA)
|
1733003029NRG25270520240070425
|
27/05/2024
|
Sudama Bai
|
1733003029WL004731
|
Sudama Bai
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATAN
|
MP-33-003-029-003/307
(KAITHRA)
|
1733003029NRG25270520240070428
|
27/05/2024
|
Mahendra
|
1733003029WL004731
|
Mahendra
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PATAN
|
MP-33-003-029-003/395
(KAITHRA)
|
1733003029NRG25270520240070429
|
27/05/2024
|
Bhaiya ji
|
1733003029WL004731
|
Bhaiya ji
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PATAN
|
MP-33-003-029-003/418
(KAITHRA)
|
1733003029NRG25270520240070432
|
27/05/2024
|
Laxmi BaiYadav
|
1733003029WL004731
|
Laxmi BaiYadav
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
LaxmiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PATAN
|
MP-33-003-029-003/422
(KAITHRA)
|
1733003029NRG25270520240070433
|
27/05/2024
|
Nisha
|
1733003029WL004731
|
Nisha
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PATAN
|
MP-33-003-029-003/428-A
(KAITHRA)
|
1733003029NRG25270520240070434
|
27/05/2024
|
rajendra
|
1733003029WL004731
|
rajendra
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
150
|
PATAN
|
MP-33-003-029-003/428-B
(KAITHRA)
|
1733003029NRG25270520240070435
|
27/05/2024
|
RAJARAM
|
1733003029WL004731
|
RAJARAM
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PATAN
|
MP-33-003-029-003/56-A
(KAITHRA)
|
1733003029NRG25270520240070436
|
27/05/2024
|
dulichand
|
1733003029WL004731
|
dulichand
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PATAN
|
MP-33-003-029-004/114-D
(KAITHRA)
|
1733003029NRG25270520240070437
|
27/05/2024
|
RAJU
|
1733003029WL004731
|
RAJU
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG25270520240070438
|
27/05/2024
|
Bendilal
|
1733003029WL004731
|
Bendilal
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Bendilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG25270520240070439
|
27/05/2024
|
santosh
|
1733003029WL004731
|
santosh
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PATAN
|
MP-33-003-029-004/28
(KAITHRA)
|
1733003029NRG25270520240070440
|
27/05/2024
|
Jagti Bai
|
1733003029WL004731
|
Jagti Bai
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
JagtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PATAN
|
MP-33-003-029-004/29-A
(KAITHRA)
|
1733003029NRG25270520240070441
|
27/05/2024
|
chandrabhan
|
1733003029WL004731
|
chandrabhan
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PATAN
|
MP-33-003-029-004/308
(KAITHRA)
|
1733003029NRG25270520240070444
|
27/05/2024
|
Ravi kumar
|
1733003029WL004731
|
Ravi kumar
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PATAN
|
MP-33-003-029-004/368
(KAITHRA)
|
1733003029NRG25270520240070445
|
27/05/2024
|
Chandrani
|
1733003029WL004731
|
Chandrani
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PATAN
|
MP-33-003-029-004/392
(KAITHRA)
|
1733003029NRG25270520240070446
|
27/05/2024
|
BHAGWATI PANDEY
|
1733003029WL004731
|
BHAGWATI PANDEY
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
BHAGWATIPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATAN
|
MP-33-003-029-004/68
(KAITHRA)
|
1733003029NRG25270520240070450
|
27/05/2024
|
chena bai
|
1733003029WL004731
|
chena bai
|
00089
|
CBIN0282244
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PATAN
|
MP-33-003-029-004/68
(KAITHRA)
|
1733003029NRG25270520240070449
|
27/05/2024
|
Rammilan
|
1733003029WL004731
|
Rammilan
|
00089
|
CBIN0282244
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003029NRG25270520240070451
|
27/05/2024
|
Santosh
|
1733003029WL004731
|
Santosh
|
00089
|
CBIN0282244
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003029NRG25270520240070452
|
27/05/2024
|
Santosh
|
1733003029WL004731
|
Santosh
|
00089
|
CBIN0282244
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112752
|
112752
|
|
|
|
|
|
|
|
|
164
|
PATAN
|
MP-33-003-004-003/231
(LOUHARI)
|
1733003004NRG25270520240070348
|
27/05/2024
|
Kusum bai
|
1733003004WL004728
|
Kusum bai
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PATAN
|
MP-33-003-004-003/24-A
(LOUHARI)
|
1733003004NRG25270520240070349
|
27/05/2024
|
BEENOD
|
1733003004WL004728
|
BEENOD
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
BEENOD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PATAN
|
MP-33-003-004-003/401
(LOUHARI)
|
1733003004NRG25270520240070350
|
27/05/2024
|
Baldev prasad rajak
|
1733003004WL004728
|
Baldev prasad rajak
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Baldevprasadrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PATAN
|
MP-33-003-004-003/76
(LOUHARI)
|
1733003004NRG25270520240070351
|
27/05/2024
|
BHAJAN
|
1733003004WL004728
|
BHAJAN
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PATAN
|
MP-33-003-004-003/82-A
(LOUHARI)
|
1733003004NRG25270520240070352
|
27/05/2024
|
RAJANDSING
|
1733003004WL004728
|
RAJANDSING
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAJANDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PATAN
|
MP-33-003-004-004/101
(LOUHARI)
|
1733003004NRG25270520240070338
|
27/05/2024
|
Rakesh
|
1733003004WL004727
|
Rakesh
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PATAN
|
MP-33-003-004-004/102
(LOUHARI)
|
1733003004NRG25270520240070339
|
27/05/2024
|
Subash
|
1733003004WL004727
|
Subash
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
Subash
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PATAN
|
MP-33-003-004-004/106-A
(LOUHARI)
|
1733003004NRG25270520240070340
|
27/05/2024
|
SHREE PRAKASH
|
1733003004WL004727
|
SHREE PRAKASH
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
SHREEPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PATAN
|
MP-33-003-004-004/107-A
(LOUHARI)
|
1733003004NRG25270520240070341
|
27/05/2024
|
jitender
|
1733003004WL004727
|
jitender
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
jitender
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATAN
|
MP-33-003-004-004/152
(LOUHARI)
|
1733003004NRG25270520240070342
|
27/05/2024
|
Nirpat
|
1733003004WL004727
|
Nirpat
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PATAN
|
MP-33-003-004-004/160
(LOUHARI)
|
1733003004NRG25270520240070343
|
27/05/2024
|
Sonalal
|
1733003004WL004727
|
Sonalal
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sonalal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PATAN
|
MP-33-003-004-004/29-A
(LOUHARI)
|
1733003004NRG25270520240070344
|
27/05/2024
|
ramlal
|
1733003004WL004727
|
ramlal
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PATAN
|
MP-33-003-004-004/35-B
(LOUHARI)
|
1733003004NRG25270520240070345
|
27/05/2024
|
rajkumar
|
1733003004WL004727
|
rajkumar
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PATAN
|
MP-33-003-004-004/35-C
(LOUHARI)
|
1733003004NRG25270520240070346
|
27/05/2024
|
neeraj sen
|
1733003004WL004727
|
neeraj sen
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128848455
|
|
neerajsen
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PATAN
|
MP-33-003-004-004/35-D
(LOUHARI)
|
1733003004NRG25270520240070353
|
27/05/2024
|
Prasant sen
|
1733003004WL004728
|
Prasant sen
|
00089
|
CBIN0283023
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Prasantsen
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PATAN
|
MP-33-003-018-001/15-C
(GHATHERA)
|
1733003018NRG25270520240069245
|
27/05/2024
|
Hemraj singh
|
1733003018WL004671
|
Hemraj singh
|
00089
|
CBIN0283023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
180
|
PATAN
|
MP-33-003-053-001/521
(DHANETA)
|
1733003053NRG25270520240071011
|
27/05/2024
|
GIrija bai
|
1733003053WL004757
|
GIrija bai
|
00176
|
IDIB000K674
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
GIrijabai
|
INDIAN BANK(607105)
|
|
181
|
PATAN
|
MP-33-003-053-004/500
(DHANETA)
|
1733003053NRG25270520240071017
|
27/05/2024
|
Priya
|
1733003053WL004757
|
Priya
|
00176
|
IDIB000K674
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
Priya
|
INDIAN BANK(607105)
|
|
182
|
PATAN
|
MP-33-003-053-004/506
(DHANETA)
|
1733003053NRG25270520240071018
|
27/05/2024
|
sarvesh
|
1733003053WL004757
|
sarvesh
|
00176
|
IDIB000K674
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
sarvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PATAN
|
MP-33-003-054-001/555-A
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070135
|
27/05/2024
|
JAGDISH PRASAD
|
1733003054WL004709
|
JAGDISH PRASAD
|
00176
|
IDIB000K674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
JAGDISHPRASAD
|
INDIAN BANK(607105)
|
|
184
|
PATAN
|
MP-33-003-054-001/571-A
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070138
|
27/05/2024
|
dharmu lal
|
1733003054WL004709
|
dharmu lal
|
00176
|
IDIB000K674
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128848455
|
|
dharmulal
|
INDIAN BANK(607105)
|
|
185
|
PATAN
|
MP-33-003-054-001/971
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070139
|
27/05/2024
|
jyoti patel
|
1733003054WL004709
|
jyoti patel
|
00176
|
IDIB000K674
|
1104
|
1104
|
Processed
|
29/05/2024
|
|
128848455
|
|
jyotipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
186
|
PATAN
|
MP-33-003-037-002/474
(BUDI KONI)
|
1733003037NRG25270520240070716
|
27/05/2024
|
badi bai
|
1733003037WL004747
|
badi bai
|
00176
|
IDIB000P589
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
badibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25270520240070756
|
27/05/2024
|
mahant barman
|
1733003042WL004749
|
mahant barman
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
mahantbarman
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25270520240070759
|
27/05/2024
|
Dharmandra
|
1733003042WL004749
|
Dharmandra
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Dharmandra
|
INDIAN BANK(607105)
|
|
189
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25270520240070760
|
27/05/2024
|
Jamana thakur
|
1733003042WL004749
|
Jamana thakur
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Jamanathakur
|
INDIAN BANK(607105)
|
|
190
|
PATAN
|
MP-33-003-042-001/664
(PONDIKALA)
|
1733003042NRG25270520240070763
|
27/05/2024
|
Nandlal barman
|
1733003042WL004749
|
Nandlal barman
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Nandlalbarman
|
INDIAN BANK(607105)
|
|
191
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG25270520240071020
|
27/05/2024
|
JYOTI BAI
|
1733003053WL004757
|
JYOTI BAI
|
00176
|
IDIB000P589
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
192
|
PATAN
|
MP-33-003-054-001/569-A
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070136
|
27/05/2024
|
rajendra chadar
|
1733003054WL004709
|
rajendra chadar
|
00176
|
IDIB000P589
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajendrachadar
|
INDIAN BANK(607105)
|
|
193
|
PATAN
|
MP-33-003-054-001/569-A
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070137
|
27/05/2024
|
rajendra chadar
|
1733003054WL004709
|
rajendra chadar
|
00176
|
IDIB000P589
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajendrachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11294
|
11294
|
|
|
|
|
|
|
|
|
194
|
PATAN
|
MP-33-003-053-001/517
(DHANETA)
|
1733003053NRG25270520240071008
|
27/05/2024
|
Seema Chadhar
|
1733003053WL004757
|
Seema Chadhar
|
00354
|
PUNB0689800
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
SeemaChadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATAN
|
MP-33-003-053-001/526
(DHANETA)
|
1733003053NRG25270520240071013
|
27/05/2024
|
Neelam Markam
|
1733003053WL004757
|
Neelam Markam
|
00354
|
PUNB0689800
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
NeelamMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
196
|
PATAN
|
MP-33-003-029-002/424
(KAITHRA)
|
1733003029NRG25270520240070420
|
27/05/2024
|
Seema Pradhan
|
1733003029WL004731
|
Seema Pradhan
|
00415
|
SBIN0004642
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
SeemaPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
197
|
PATAN
|
MP-33-003-037-002/140-b
(BUDI KONI)
|
1733003037NRG25270520240070714
|
27/05/2024
|
pappu
|
1733003037WL004747
|
pappu
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATAN
|
MP-33-003-037-002/474
(BUDI KONI)
|
1733003037NRG25270520240070715
|
27/05/2024
|
RAMDAS BURMAN
|
1733003037WL004747
|
RAMDAS BURMAN
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAMDASBURMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATAN
|
MP-33-003-037-002/48
(BUDI KONI)
|
1733003037NRG25270520240070718
|
27/05/2024
|
bina bai
|
1733003037WL004747
|
bina bai
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATAN
|
MP-33-003-037-002/48
(BUDI KONI)
|
1733003037NRG25270520240070717
|
27/05/2024
|
EMARAT LAL
|
1733003037WL004747
|
EMARAT LAL
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
EMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATAN
|
MP-33-003-037-002/50
(BUDI KONI)
|
1733003037NRG25270520240070719
|
27/05/2024
|
GUDDU SINGH GOUND
|
1733003037WL004747
|
GUDDU SINGH GOUND
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
GUDDUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATAN
|
MP-33-003-037-002/50
(BUDI KONI)
|
1733003037NRG25270520240070720
|
27/05/2024
|
PINKI
|
1733003037WL004747
|
PINKI
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATAN
|
MP-33-003-042-001/19
(PONDIKALA)
|
1733003042NRG25270520240070748
|
27/05/2024
|
dhansingh
|
1733003042WL004749
|
dhansingh
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATAN
|
MP-33-003-042-001/232
(PONDIKALA)
|
1733003042NRG25270520240070751
|
27/05/2024
|
SARDAR
|
1733003042WL004749
|
SARDAR
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATAN
|
MP-33-003-042-001/526
(PONDIKALA)
|
1733003042NRG25270520240070761
|
27/05/2024
|
Laxmi vishwakarma
|
1733003042WL004749
|
Laxmi vishwakarma
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Laxmivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATAN
|
MP-33-003-053-004/127
(DHANETA)
|
1733003053NRG25270520240071016
|
27/05/2024
|
Aneeta
|
1733003053WL004757
|
Aneeta
|
00415
|
SBIN0005546
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG25270520240069157
|
27/05/2024
|
RAM CHARAN
|
1733003070WL004668
|
RAM CHARAN
|
00415
|
SBIN0005546
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATAN
|
MP-33-003-070-003/255
(BARODA (HADA))
|
1733003070NRG25270520240069158
|
27/05/2024
|
RAM CHARAN
|
1733003070WL004668
|
RAM CHARAN
|
00415
|
SBIN0005546
|
400
|
400
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
209
|
PATAN
|
MP-33-003-071-002/370
(KHAMAUD)
|
1733003071NRG25270520240070151
|
27/05/2024
|
ANIL
|
1733003071WL004710
|
ANIL
|
00415
|
SBIN0005546
|
1666
|
1666
|
Processed
|
29/05/2024
|
|
128848455
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
210
|
PATAN
|
MP-33-003-004-003/231
(LOUHARI)
|
1733003004NRG25270520240070347
|
27/05/2024
|
makhanlal
|
1733003004WL004728
|
makhanlal
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PATAN
|
MP-33-003-018-001/26-A
(GHATHERA)
|
1733003018NRG25270520240069249
|
27/05/2024
|
Rakesh Singh
|
1733003018WL004671
|
Rakesh Singh
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
RakeshSingh
|
AXIS BANK(607153)
|
|
212
|
PATAN
|
MP-33-003-018-001/57-A
(GHATHERA)
|
1733003018NRG25270520240069251
|
27/05/2024
|
Virendra Singh Lodhi
|
1733003018WL004671
|
Virendra Singh Lodhi
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
VirendraSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PATAN
|
MP-33-003-018-001/76-A
(GHATHERA)
|
1733003018NRG25270520240069253
|
27/05/2024
|
jalam
|
1733003018WL004671
|
jalam
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PATAN
|
MP-33-003-018-002/3
(GHATHERA)
|
1733003018NRG25270520240069255
|
27/05/2024
|
ramji sen
|
1733003018WL004671
|
ramji sen
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
ramjisen
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATAN
|
MP-33-003-018-002/3-A
(GHATHERA)
|
1733003018NRG25270520240069256
|
27/05/2024
|
laxman
|
1733003018WL004671
|
laxman
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATAN
|
MP-33-003-018-002/65
(GHATHERA)
|
1733003018NRG25270520240069257
|
27/05/2024
|
BHADDU SEN
|
1733003018WL004671
|
BHADDU SEN
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
BHADDUSEN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATAN
|
MP-33-003-018-002/65
(GHATHERA)
|
1733003018NRG25270520240069258
|
27/05/2024
|
GUDDU SEN
|
1733003018WL004671
|
GUDDU SEN
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
GUDDUSEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATAN
|
MP-33-003-018-003/43-A
(GHATHERA)
|
1733003018NRG25270520240069260
|
27/05/2024
|
Ratnesh
|
1733003018WL004671
|
Ratnesh
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PATAN
|
MP-33-003-018-006/111-A
(GHATHERA)
|
1733003018NRG25270520240069263
|
27/05/2024
|
RAMKUMAR BARMAN
|
1733003018WL004671
|
RAMKUMAR BARMAN
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
RAMKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATAN
|
MP-33-003-018-006/117-B
(GHATHERA)
|
1733003018NRG25270520240069264
|
27/05/2024
|
Bhura
|
1733003018WL004671
|
Bhura
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATAN
|
MP-33-003-018-006/58
(GHATHERA)
|
1733003018NRG25270520240069269
|
27/05/2024
|
TATU SIBGH
|
1733003018WL004671
|
TATU SIBGH
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
TATUSIBGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATAN
|
MP-33-003-018-006/72
(GHATHERA)
|
1733003018NRG25270520240069271
|
27/05/2024
|
Bakeel
|
1733003018WL004671
|
Bakeel
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATAN
|
MP-33-003-019-001/195
(KUDA)
|
1733003019NRG25270520240068788
|
27/05/2024
|
uday singh
|
1733003019WL004651
|
uday singh
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATAN
|
MP-33-003-019-001/202
(KUDA)
|
1733003019NRG25270520240068795
|
27/05/2024
|
Mukesh barman
|
1733003019WL004652
|
Mukesh barman
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
Mukeshbarman
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATAN
|
MP-33-003-019-001/56
(KUDA)
|
1733003019NRG25270520240068798
|
27/05/2024
|
JAGAT SINGH
|
1733003019WL004652
|
JAGAT SINGH
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATAN
|
MP-33-003-019-001/56-B
(KUDA)
|
1733003019NRG25270520240068791
|
27/05/2024
|
DHAN SINGH
|
1733003019WL004651
|
DHAN SINGH
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATAN
|
MP-33-003-019-003/238
(KUDA)
|
1733003019NRG25270520240068793
|
27/05/2024
|
ANIL KUMAR YADAV
|
1733003019WL004651
|
ANIL KUMAR YADAV
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
ANILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATAN
|
MP-33-003-042-001/274
(PONDIKALA)
|
1733003042NRG25270520240070757
|
27/05/2024
|
Shalini
|
1733003042WL004749
|
Shalini
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
229
|
PATAN
|
MP-33-003-026-002/11
(BILKHARWA)
|
1733003026NRG25270520240070232
|
27/05/2024
|
Shabnam thakur
|
1733003026WL004715
|
Shabnam thakur
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
29/05/2024
|
|
128848455
|
|
Shabnamthakur
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATAN
|
MP-33-003-026-002/73
(BILKHARWA)
|
1733003026NRG25270520240070234
|
27/05/2024
|
Khushbu dahiya
|
1733003026WL004715
|
Khushbu dahiya
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
29/05/2024
|
|
128848455
|
|
Khushbudahiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATAN
|
MP-33-003-026-002/73
(BILKHARWA)
|
1733003026NRG25270520240070233
|
27/05/2024
|
sarasvati
|
1733003026WL004715
|
sarasvati
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
29/05/2024
|
|
128848455
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATAN
|
MP-33-003-029-001/6
(KAITHRA)
|
1733003029NRG25270520240070386
|
27/05/2024
|
shiv Prasad
|
1733003029WL004731
|
shiv Prasad
|
00415
|
SBIN0015021
|
1701
|
1701
|
|
29/05/2024
|
|
128848455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
PATAN
|
MP-33-003-029-001/6
(KAITHRA)
|
1733003029NRG25270520240070387
|
27/05/2024
|
shyam bai
|
1733003029WL004731
|
shyam bai
|
00415
|
SBIN0015021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATAN
|
MP-33-003-029-002/142-B
(KAITHRA)
|
1733003029NRG25270520240070395
|
27/05/2024
|
ritu
|
1733003029WL004731
|
ritu
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATAN
|
MP-33-003-029-002/354
(KAITHRA)
|
1733003029NRG25270520240070402
|
27/05/2024
|
milan vishwakarma
|
1733003029WL004731
|
milan vishwakarma
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
milanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATAN
|
MP-33-003-029-002/374
(KAITHRA)
|
1733003029NRG25270520240070406
|
27/05/2024
|
BRAHMANANAD PATEL
|
1733003029WL004731
|
BRAHMANANAD PATEL
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
BRAHMANANADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PATAN
|
MP-33-003-029-003/16
(KAITHRA)
|
1733003029NRG25270520240070423
|
27/05/2024
|
Arvind
|
1733003029WL004731
|
Arvind
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATAN
|
MP-33-003-029-003/25-A
(KAITHRA)
|
1733003029NRG25270520240070427
|
27/05/2024
|
neha bai
|
1733003029WL004731
|
neha bai
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATAN
|
MP-33-003-029-003/395
(KAITHRA)
|
1733003029NRG25270520240070430
|
27/05/2024
|
Batti Bai
|
1733003029WL004731
|
Batti Bai
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
BattiBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATAN
|
MP-33-003-029-003/418
(KAITHRA)
|
1733003029NRG25270520240070431
|
27/05/2024
|
Nakul
|
1733003029WL004731
|
Nakul
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
Nakul
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATAN
|
MP-33-003-029-004/29-A
(KAITHRA)
|
1733003029NRG25270520240070442
|
27/05/2024
|
manisha
|
1733003029WL004731
|
manisha
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATAN
|
MP-33-003-029-004/30-A
(KAITHRA)
|
1733003029NRG25270520240070443
|
27/05/2024
|
gyarsi bai
|
1733003029WL004731
|
gyarsi bai
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATAN
|
MP-33-003-029-004/58
(KAITHRA)
|
1733003029NRG25270520240070448
|
27/05/2024
|
ANNEELAL
|
1733003029WL004731
|
ANNEELAL
|
00415
|
SBIN0015021
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128848455
|
|
ANNEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22821
|
22821
|
|
|
|
|
|
|
|
|
244
|
PATAN
|
MP-33-003-053-004/80-A
(DHANETA)
|
1733003053NRG25270520240071021
|
27/05/2024
|
rajjan lal
|
1733003053WL004757
|
rajjan lal
|
00468
|
UBIN0534269
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
rajjanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
245
|
PATAN
|
MP-33-003-018-001/25-B
(GHATHERA)
|
1733003018NRG25270520240069247
|
27/05/2024
|
shivam singh
|
1733003018WL004671
|
shivam singh
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
PATAN
|
MP-33-003-018-002/65-A
(GHATHERA)
|
1733003018NRG25270520240069259
|
27/05/2024
|
Bihari lal
|
1733003018WL004671
|
Bihari lal
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATAN
|
MP-33-003-018-006/2
(GHATHERA)
|
1733003018NRG25270520240069266
|
27/05/2024
|
JAGE SINGH
|
1733003018WL004671
|
JAGE SINGH
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
JAGESINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
PATAN
|
MP-33-003-018-006/3-A
(GHATHERA)
|
1733003018NRG25270520240069267
|
27/05/2024
|
Pavan Singh
|
1733003018WL004671
|
Pavan Singh
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
PavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PATAN
|
MP-33-003-018-006/66
(GHATHERA)
|
1733003018NRG25270520240069270
|
27/05/2024
|
santosh kumar
|
1733003018WL004671
|
santosh kumar
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
250
|
PATAN
|
MP-33-003-019-001/185-A
(KUDA)
|
1733003019NRG25270520240068787
|
27/05/2024
|
BRAJESH LODHI
|
1733003019WL004651
|
BRAJESH LODHI
|
00468
|
UBIN0559750
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
BRAJESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
PATAN
|
MP-33-003-019-001/206
(KUDA)
|
1733003019NRG25270520240068796
|
27/05/2024
|
pooran singh
|
1733003019WL004652
|
pooran singh
|
00468
|
UBIN0559750
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
252
|
PATAN
|
MP-33-003-042-001/203
(PONDIKALA)
|
1733003042NRG25270520240070750
|
27/05/2024
|
Meera
|
1733003042WL004749
|
Meera
|
00468
|
UBIN0559768
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
253
|
PATAN
|
MP-33-003-053-001/437
(DHANETA)
|
1733003053NRG25270520240071006
|
27/05/2024
|
Versha
|
1733003053WL004757
|
Versha
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
Versha
|
UNION BANK OF INDIA(508500)
|
|
254
|
PATAN
|
MP-33-003-053-001/516
(DHANETA)
|
1733003053NRG25270520240071007
|
27/05/2024
|
Tulsiram
|
1733003053WL004757
|
Tulsiram
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
255
|
PATAN
|
MP-33-003-053-001/527
(DHANETA)
|
1733003053NRG25270520240071014
|
27/05/2024
|
Tarun Prasad ahirwar
|
1733003053WL004757
|
Tarun Prasad ahirwar
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
TarunPrasadahirwar
|
UNION BANK OF INDIA(508500)
|
|
256
|
PATAN
|
MP-33-003-053-001/528
(DHANETA)
|
1733003053NRG25270520240071015
|
27/05/2024
|
POOJA AHIRWAR
|
1733003053WL004757
|
POOJA AHIRWAR
|
00468
|
UBIN0559768
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
POOJAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
257
|
PATAN
|
MP-33-003-019-003/239
(KUDA)
|
1733003019NRG25270520240068794
|
27/05/2024
|
GOVIND
|
1733003019WL004651
|
GOVIND
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128848455
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATAN
|
MP-33-003-057-002/513
(BARHI)
|
1733003053NRG25270520240071022
|
27/05/2024
|
Devi Prasad Mehra
|
1733003053WL004757
|
Devi Prasad Mehra
|
00688
|
FINO0001001
|
2090
|
2090
|
Processed
|
29/05/2024
|
|
128848455
|
|
DeviPrasadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
259
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25270520240070754
|
27/05/2024
|
suneeta
|
1733003042WL004749
|
suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATAN
|
MP-33-003-054-001/100
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070130
|
27/05/2024
|
Dhoop Singh
|
1733003054WL004709
|
Dhoop Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
DhoopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
261
|
PATAN
|
MP-33-003-042-001/203
(PONDIKALA)
|
1733003042NRG25270520240070749
|
27/05/2024
|
Phagu
|
1733003042WL004749
|
Phagu
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Phagu
|
INDIAN BANK(607105)
|
|
262
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25270520240070753
|
27/05/2024
|
heera
|
1733003042WL004749
|
heera
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PATAN
|
MP-33-003-042-001/31
(PONDIKALA)
|
1733003042NRG25270520240070758
|
27/05/2024
|
BHURA
|
1733003042WL004749
|
BHURA
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATAN
|
MP-33-003-042-001/665
(PONDIKALA)
|
1733003042NRG25270520240070764
|
27/05/2024
|
Sushila
|
1733003042WL004749
|
Sushila
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PATAN
|
MP-33-003-054-001/213
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070132
|
27/05/2024
|
BALAK RAM
|
1733003054WL004709
|
BALAK RAM
|
00697
|
BKID0MG1210
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
BALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATAN
|
MP-33-003-054-001/213
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070131
|
27/05/2024
|
BALAK RAM
|
1733003054WL004709
|
BALAK RAM
|
00697
|
BKID0MG1210
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATAN
|
MP-33-003-054-001/247
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070133
|
27/05/2024
|
tara prasad
|
1733003054WL004709
|
tara prasad
|
00697
|
BKID0MG1210
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
taraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATAN
|
MP-33-003-054-001/3-A
(SAHSAN (DHANETA))
|
1733003054NRG25270520240070134
|
27/05/2024
|
Dhannu LAl
|
1733003054WL004709
|
Dhannu LAl
|
00697
|
BKID0MG1210
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128848455
|
|
DhannuLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
269
|
PATAN
|
MP-33-003-042-001/244
(PONDIKALA)
|
1733003042NRG25270520240070752
|
27/05/2024
|
tulsa bai
|
1733003042WL004749
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128848455
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
270
|
PATAN
|
MP-33-003-053-001/520
(DHANETA)
|
1733003053NRG25270520240071010
|
27/05/2024
|
Koudi Lal
|
1733003053WL004757
|
Koudi Lal
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128848455
|
|
KoudiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403815
|
403815
|
|
|
|
|
|
|
|