|
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-33-003-063-001/47-A
(CHHEDI)
|
1733003063NRG25140520240042200
|
14/05/2024
|
Akash
|
1733003063WL002984
|
Akash
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-044-002/103-D
(KANTI DHAMNEE)
|
1733003044NRG25130520240042035
|
14/05/2024
|
rajkumar
|
1733003044WL002975
|
rajkumar
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
3
|
PATAN
|
MP-33-003-044-002/125
(KANTI DHAMNEE)
|
1733003044NRG25130520240042036
|
14/05/2024
|
gopal
|
1733003044WL002975
|
gopal
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATAN
|
MP-33-003-044-002/128-A
(KANTI DHAMNEE)
|
1733003044NRG25130520240042037
|
14/05/2024
|
jamman
|
1733003044WL002975
|
jamman
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
jamman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATAN
|
MP-33-003-044-002/171
(KANTI DHAMNEE)
|
1733003044NRG25130520240042038
|
14/05/2024
|
VINOD KUMAR
|
1733003044WL002975
|
VINOD KUMAR
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
|
18/05/2024
|
|
858503346
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
PATAN
|
MP-33-003-044-002/422
(KANTI DHAMNEE)
|
1733003044NRG25130520240042040
|
14/05/2024
|
amit
|
1733003044WL002975
|
amit
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
amit
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-044-002/88
(KANTI DHAMNEE)
|
1733003044NRG25130520240042050
|
14/05/2024
|
HALKAI
|
1733003044WL002975
|
HALKAI
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
HALKAI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
MP-33-003-044-002/89
(KANTI DHAMNEE)
|
1733003044NRG25130520240042051
|
14/05/2024
|
shivkumar
|
1733003044WL002975
|
shivkumar
|
00045
|
BARB0UDANAX
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAN
|
MP-33-003-073-001/39-B
(LUHARI)
|
1733003073NRG25140520240043094
|
14/05/2024
|
SHANKAR LAL
|
1733003073WL003053
|
SHANKAR LAL
|
00045
|
BARB0UDANAX
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
SHANKARLAL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11789
|
11789
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-034-001/72
(MADA)
|
1733003034NRG25140520240043035
|
14/05/2024
|
ASHOK KUMAR
|
1733003034WL003046
|
ASHOK KUMAR
|
00051
|
MAHB0000887
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-073-001/177
(LUHARI)
|
1733003073NRG25140520240043090
|
14/05/2024
|
MAHENDRA
|
1733003073WL003053
|
MAHENDRA
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-073-001/177
(LUHARI)
|
1733003073NRG25140520240043089
|
14/05/2024
|
rukmani
|
1733003073WL003053
|
rukmani
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-073-001/197
(LUHARI)
|
1733003073NRG25140520240043091
|
14/05/2024
|
MADHUSUDAN
|
1733003073WL003053
|
MADHUSUDAN
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
MADHUSUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-073-001/202
(LUHARI)
|
1733003073NRG25140520240043092
|
14/05/2024
|
CHANDRA SINGH
|
1733003073WL003053
|
CHANDRA SINGH
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
CHANDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-073-001/380
(LUHARI)
|
1733003073NRG25140520240043093
|
14/05/2024
|
Govind patel
|
1733003073WL003053
|
Govind patel
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
Govindpatel
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-073-001/39-B
(LUHARI)
|
1733003073NRG25140520240043095
|
14/05/2024
|
sandhya
|
1733003073WL003053
|
sandhya
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-073-001/63
(LUHARI)
|
1733003073NRG25140520240043096
|
14/05/2024
|
HAL SINGH
|
1733003073WL003053
|
HAL SINGH
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
HALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-073-001/63
(LUHARI)
|
1733003073NRG25140520240043097
|
14/05/2024
|
meena bai
|
1733003073WL003053
|
meena bai
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-073-001/68
(LUHARI)
|
1733003073NRG25140520240043098
|
14/05/2024
|
MAHESH YADAV
|
1733003073WL003053
|
MAHESH YADAV
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
MAHESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-073-001/68
(LUHARI)
|
1733003073NRG25140520240043099
|
14/05/2024
|
SANGEETA
|
1733003073WL003053
|
SANGEETA
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-073-001/91
(LUHARI)
|
1733003073NRG25140520240043100
|
14/05/2024
|
bharat
|
1733003073WL003053
|
bharat
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-073-001/91
(LUHARI)
|
1733003073NRG25140520240043101
|
14/05/2024
|
REKHA
|
1733003073WL003053
|
REKHA
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503346
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-075-001/107
(BINEKI)
|
1733003075NRG25140520240043023
|
14/05/2024
|
vijay
|
1733003075WL003045
|
vijay
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
18/05/2024
|
|
858503346
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-075-001/115
(BINEKI)
|
1733003075NRG25140520240043024
|
14/05/2024
|
rosan
|
1733003075WL003045
|
rosan
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
18/05/2024
|
|
858503346
|
|
rosan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-075-001/32
(BINEKI)
|
1733003075NRG25140520240043025
|
14/05/2024
|
Sachin patel
|
1733003075WL003045
|
Sachin patel
|
00051
|
MAHB0001109
|
200
|
200
|
Processed
|
18/05/2024
|
|
858503346
|
|
Sachinpatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
PATAN
|
MP-33-003-035-003/117
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043106
|
14/05/2024
|
sheetal prasad gond
|
1733003081WL003055
|
sheetal prasad gond
|
00089
|
CBIN0280746
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
sheetalprasadgond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-044-002/71-B
(KANTI DHAMNEE)
|
1733003044NRG25130520240042048
|
14/05/2024
|
paramlal
|
1733003044WL002975
|
paramlal
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
28
|
PATAN
|
MP-33-003-006-001/74
(KAKARHATA)
|
1733003006NRG25140520240042966
|
14/05/2024
|
BABITA
|
1733003006WL003037
|
BABITA
|
00089
|
CBIN0281763
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-018-001/102-A
(GHATHERA)
|
1733003018NRG25140520240042710
|
14/05/2024
|
PREM SINGH
|
1733003018WL003021
|
PREM SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-018-001/15-B
(GHATHERA)
|
1733003018NRG25140520240042711
|
14/05/2024
|
Ekam
|
1733003018WL003021
|
Ekam
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Ekam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATAN
|
MP-33-003-018-001/24-A
(GHATHERA)
|
1733003018NRG25140520240042713
|
14/05/2024
|
ASHOK
|
1733003018WL003021
|
ASHOK
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATAN
|
MP-33-003-018-001/26
(GHATHERA)
|
1733003018NRG25140520240042715
|
14/05/2024
|
JAWAHAR SINGH
|
1733003018WL003021
|
JAWAHAR SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-018-001/27-A
(GHATHERA)
|
1733003018NRG25140520240042717
|
14/05/2024
|
seetaram
|
1733003018WL003021
|
seetaram
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATAN
|
MP-33-003-018-001/60
(GHATHERA)
|
1733003018NRG25140520240042719
|
14/05/2024
|
ghanshyam
|
1733003018WL003021
|
ghanshyam
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATAN
|
MP-33-003-018-001/91-A
(GHATHERA)
|
1733003018NRG25140520240042721
|
14/05/2024
|
KAMAL SINGH
|
1733003018WL003021
|
KAMAL SINGH
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-018-005/12
(GHATHERA)
|
1733003018NRG25140520240042722
|
14/05/2024
|
jawahar
|
1733003018WL003021
|
jawahar
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATAN
|
MP-33-003-018-005/3-A
(GHATHERA)
|
1733003018NRG25140520240042723
|
14/05/2024
|
sanjay kumar patal
|
1733003018WL003021
|
sanjay kumar patal
|
00089
|
CBIN0281763
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
sanjaykumarpatal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
38
|
PATAN
|
MP-33-003-002-003/3-A
(MHIDKI)
|
1733003002NRG25140520240042987
|
14/05/2024
|
lakhan lal
|
1733003002WL003041
|
lakhan lal
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503346
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-002-003/53
(MHIDKI)
|
1733003002NRG25140520240042988
|
14/05/2024
|
mohan singh
|
1733003002WL003041
|
mohan singh
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503346
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-002-003/54
(MHIDKI)
|
1733003002NRG25140520240042989
|
14/05/2024
|
Tejbhan Singh gound
|
1733003002WL003041
|
Tejbhan Singh gound
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503346
|
|
TejbhanSinghgound
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAN
|
MP-33-003-006-001/1
(KAKARHATA)
|
1733003006NRG25140520240042960
|
14/05/2024
|
SUSHIL Kumar Kachhi
|
1733003006WL003037
|
SUSHIL Kumar Kachhi
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
SUSHILKumarKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-006-001/225
(KAKARHATA)
|
1733003006NRG25140520240042961
|
14/05/2024
|
RAJKUMAR
|
1733003006WL003037
|
RAJKUMAR
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-006-001/228-A
(KAKARHATA)
|
1733003006NRG25140520240042962
|
14/05/2024
|
rahaman
|
1733003006WL003037
|
rahaman
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-006-001/7
(KAKARHATA)
|
1733003006NRG25140520240042963
|
14/05/2024
|
rukmani
|
1733003006WL003037
|
rukmani
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-006-001/74
(KAKARHATA)
|
1733003006NRG25140520240042965
|
14/05/2024
|
DEVENDRA
|
1733003006WL003037
|
DEVENDRA
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-006-001/99
(KAKARHATA)
|
1733003006NRG25140520240042967
|
14/05/2024
|
motilal
|
1733003006WL003037
|
motilal
|
00089
|
CBIN0283023
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-018-001/15-C
(GHATHERA)
|
1733003018NRG25140520240042712
|
14/05/2024
|
Hemraj singh
|
1733003018WL003021
|
Hemraj singh
|
00089
|
CBIN0283023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
48
|
PATAN
|
MP-33-003-035-003/104
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043105
|
14/05/2024
|
chandra kumar
|
1733003081WL003055
|
chandra kumar
|
00176
|
IDIB000P589
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
chandrakumar
|
INDIAN BANK(607105)
|
|
49
|
PATAN
|
MP-33-003-044-002/64-A
(KANTI DHAMNEE)
|
1733003044NRG25130520240042047
|
14/05/2024
|
Batan
|
1733003044WL002975
|
Batan
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
Batan
|
BANK OF BARODA(606985)
|
|
50
|
PATAN
|
MP-33-003-051-003/168-A
(UDNA (KARHIYA))
|
1733003051NRG25140520240042261
|
14/05/2024
|
Taraun kumar sen
|
1733003051WL002987
|
Taraun kumar sen
|
00176
|
IDIB000P589
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
Taraunkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
51
|
PATAN
|
MP-33-003-034-001/37-B
(MADA)
|
1733003034NRG25140520240043033
|
14/05/2024
|
Sanju Barman
|
1733003034WL003046
|
Sanju Barman
|
00354
|
PUNB0689800
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
SanjuBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATAN
|
MP-33-003-034-001/91-D
(MADA)
|
1733003034NRG25140520240043036
|
14/05/2024
|
Somsh
|
1733003034WL003046
|
Somsh
|
00354
|
PUNB0689800
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
Somsh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATAN
|
MP-33-003-044-002/188
(KANTI DHAMNEE)
|
1733003044NRG25130520240042039
|
14/05/2024
|
anjalee
|
1733003044WL002975
|
anjalee
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
anjalee
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATAN
|
MP-33-003-044-002/49
(KANTI DHAMNEE)
|
1733003044NRG25130520240042041
|
14/05/2024
|
suneel
|
1733003044WL002975
|
suneel
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATAN
|
MP-33-003-044-002/541
(KANTI DHAMNEE)
|
1733003044NRG25130520240042044
|
14/05/2024
|
KAMLESH KUMAR
|
1733003044WL002975
|
KAMLESH KUMAR
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
KAMLESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATAN
|
MP-33-003-044-002/76-C
(KANTI DHAMNEE)
|
1733003044NRG25130520240042049
|
14/05/2024
|
santosh
|
1733003044WL002975
|
santosh
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATAN
|
MP-33-003-051-003/168-A
(UDNA (KARHIYA))
|
1733003051NRG25140520240042262
|
14/05/2024
|
VINITA BAI
|
1733003051WL002987
|
VINITA BAI
|
00354
|
PUNB0689800
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
VINITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
58
|
PATAN
|
MP-33-003-063-002/383
(CHHEDI)
|
1733003063NRG25140520240042204
|
14/05/2024
|
Anjul
|
1733003063WL002984
|
Anjul
|
00415
|
SBIN0001834
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Anjul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
PATAN
|
MP-33-003-034-001/10
(MADA)
|
1733003034NRG25140520240043026
|
14/05/2024
|
rajesh varman
|
1733003034WL003046
|
rajesh varman
|
00415
|
SBIN0005546
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
rajeshvarman
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG25140520240043028
|
14/05/2024
|
Bhuri barman
|
1733003034WL003046
|
Bhuri barman
|
00415
|
SBIN0005546
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
Bhuribarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATAN
|
MP-33-003-034-001/108-C
(MADA)
|
1733003034NRG25140520240043027
|
14/05/2024
|
Ramji Barman
|
1733003034WL003046
|
Ramji Barman
|
00415
|
SBIN0005546
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
RamjiBarman
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-034-001/31-C
(MADA)
|
1733003034NRG25140520240043031
|
14/05/2024
|
POOJA
|
1733003034WL003046
|
POOJA
|
00415
|
SBIN0005546
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAN
|
MP-33-003-034-001/31-C
(MADA)
|
1733003034NRG25140520240043032
|
14/05/2024
|
POOJA
|
1733003034WL003046
|
POOJA
|
00415
|
SBIN0005546
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAN
|
MP-33-003-035-003/126
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043107
|
14/05/2024
|
yogedrasingh dhurve
|
1733003081WL003055
|
yogedrasingh dhurve
|
00415
|
SBIN0005546
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
yogedrasinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATAN
|
MP-33-003-035-003/128
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043108
|
14/05/2024
|
keshri
|
1733003081WL003055
|
keshri
|
00415
|
SBIN0005546
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
keshri
|
INDIAN BANK(607105)
|
|
66
|
PATAN
|
MP-33-003-044-002/538
(KANTI DHAMNEE)
|
1733003044NRG25130520240042042
|
14/05/2024
|
imarti
|
1733003044WL002975
|
imarti
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-044-002/560
(KANTI DHAMNEE)
|
1733003044NRG25130520240042045
|
14/05/2024
|
rubee
|
1733003044WL002975
|
rubee
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MP-33-003-055-001/99-A
(GWARI)
|
1733003055NRG25140520240043102
|
14/05/2024
|
Durgesh
|
1733003055WL003054
|
Durgesh
|
00415
|
SBIN0005546
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858503346
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
69
|
PATAN
|
MP-33-003-063-001/431
(CHHEDI)
|
1733003063NRG25140520240042199
|
14/05/2024
|
RANJANA BAI PATEL
|
1733003063WL002984
|
RANJANA BAI PATEL
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
RANJANABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATAN
|
MP-33-003-063-002/380
(CHHEDI)
|
1733003063NRG25140520240042201
|
14/05/2024
|
Rakesh gond
|
1733003063WL002984
|
Rakesh gond
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-063-002/382
(CHHEDI)
|
1733003063NRG25140520240042203
|
14/05/2024
|
Ashok kumar gond
|
1733003063WL002984
|
Ashok kumar gond
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Ashokkumargond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
72
|
PATAN
|
MP-33-003-006-001/7
(KAKARHATA)
|
1733003006NRG25140520240042964
|
14/05/2024
|
Shivkumar barman
|
1733003006WL003037
|
Shivkumar barman
|
00415
|
SBIN0012164
|
729
|
729
|
Processed
|
18/05/2024
|
|
858503346
|
|
Shivkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAN
|
MP-33-003-018-001/26-A
(GHATHERA)
|
1733003018NRG25140520240042716
|
14/05/2024
|
Rakesh Singh
|
1733003018WL003021
|
Rakesh Singh
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
RakeshSingh
|
AXIS BANK(607153)
|
|
74
|
PATAN
|
MP-33-003-018-001/76-A
(GHATHERA)
|
1733003018NRG25140520240042720
|
14/05/2024
|
jalam
|
1733003018WL003021
|
jalam
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAN
|
MP-33-003-018-005/3-B
(GHATHERA)
|
1733003018NRG25140520240042724
|
14/05/2024
|
Dharmendr patel
|
1733003018WL003021
|
Dharmendr patel
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Dharmendrpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MP-33-003-018-006/117-B
(GHATHERA)
|
1733003018NRG25140520240042725
|
14/05/2024
|
Bhura
|
1733003018WL003021
|
Bhura
|
00415
|
SBIN0012164
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
77
|
PATAN
|
MP-33-003-063-002/381
(CHHEDI)
|
1733003063NRG25140520240042202
|
14/05/2024
|
Rekha
|
1733003063WL002984
|
Rekha
|
00468
|
UBIN0541273
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
PATAN
|
MP-33-003-002-003/54-A
(MHIDKI)
|
1733003002NRG25140520240042990
|
14/05/2024
|
Kala bai
|
1733003002WL003041
|
Kala bai
|
00468
|
UBIN0559750
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503346
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATAN
|
MP-33-003-018-001/25-B
(GHATHERA)
|
1733003018NRG25140520240042714
|
14/05/2024
|
shivam singh
|
1733003018WL003021
|
shivam singh
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATAN
|
MP-33-003-018-001/45-C
(GHATHERA)
|
1733003018NRG25140520240042718
|
14/05/2024
|
Sirpat singh
|
1733003018WL003021
|
Sirpat singh
|
00468
|
UBIN0559750
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503346
|
|
Sirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
81
|
PATAN
|
MP-33-003-034-001/201-C
(MADA)
|
1733003034NRG25140520240043029
|
14/05/2024
|
Prem Narayan Chadar
|
1733003034WL003046
|
Prem Narayan Chadar
|
00468
|
UBIN0559768
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
PremNarayanChadar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MP-33-003-034-001/201-C
(MADA)
|
1733003034NRG25140520240043030
|
14/05/2024
|
Prem Narayan Chadar
|
1733003034WL003046
|
Prem Narayan Chadar
|
00468
|
UBIN0559768
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
PremNarayanChadar
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATAN
|
MP-33-003-034-001/37-B
(MADA)
|
1733003034NRG25140520240043034
|
14/05/2024
|
ANJNI
|
1733003034WL003046
|
ANJNI
|
00468
|
UBIN0559768
|
486
|
486
|
Processed
|
18/05/2024
|
|
858503346
|
|
ANJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATAN
|
MP-33-003-035-003/103
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043103
|
14/05/2024
|
prem lal
|
1733003081WL003055
|
prem lal
|
00468
|
UBIN0559768
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATAN
|
MP-33-003-035-003/103
(MEHAGWAN (SADAK))
|
1733003081NRG25140520240043104
|
14/05/2024
|
prem lal
|
1733003081WL003055
|
prem lal
|
00468
|
UBIN0559768
|
600
|
600
|
Processed
|
18/05/2024
|
|
858503346
|
|
premlal
|
INDIAN BANK(607105)
|
|
86
|
PATAN
|
MP-33-003-044-002/539
(KANTI DHAMNEE)
|
1733003044NRG25130520240042043
|
14/05/2024
|
OMPRAKASH
|
1733003044WL002975
|
OMPRAKASH
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
87
|
PATAN
|
MP-33-003-044-002/561
(KANTI DHAMNEE)
|
1733003044NRG25130520240042046
|
14/05/2024
|
shiv kumar
|
1733003044WL002975
|
shiv kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858503346
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94982
|
94982
|
|
|
|
|
|
|
|