|
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-33-003-071-003/415-A
(KHAMAUD)
|
1733003071NRG25130520240039406
|
13/05/2024
|
ABHISHEK
|
1733003071WL002831
|
ABHISHEK
|
00045
|
BARB0JABMED
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040984
|
13/05/2024
|
Dasoda Raj
|
1733003050WL002928
|
Dasoda Raj
|
00045
|
BARB0UDANAX
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
DasodaRaj
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-050-002/74-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040985
|
13/05/2024
|
SATENDRA RAJ
|
1733003050WL002928
|
SATENDRA RAJ
|
00045
|
BARB0UDANAX
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
SATENDRARAJ
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-071-002/445-A
(KHAMAUD)
|
1733003071NRG25130520240039422
|
13/05/2024
|
Mohan Kumar
|
1733003071WL002832
|
Mohan Kumar
|
00045
|
BARB0UDANAX
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
MohanKumar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-071-003/1-D
(KHAMAUD)
|
1733003071NRG25130520240039398
|
13/05/2024
|
suryaa
|
1733003071WL002831
|
suryaa
|
00045
|
BARB0UDANAX
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
suryaa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG25130520240041183
|
13/05/2024
|
Shivraj
|
1733003052WL002934
|
Shivraj
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MP-33-003-026-001/105
(BILKHARWA)
|
1733003026NRG25130520240039652
|
13/05/2024
|
SHUKHNANDI PRSHAD
|
1733003026WL002847
|
SHUKHNANDI PRSHAD
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
SHUKHNANDIPRSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-026-001/139-A
(BILKHARWA)
|
1733003026NRG25130520240039653
|
13/05/2024
|
Bharat
|
1733003026WL002847
|
Bharat
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-026-001/20
(BILKHARWA)
|
1733003026NRG25130520240039654
|
13/05/2024
|
ANANAT SING
|
1733003026WL002847
|
ANANAT SING
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
ANANATSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAN
|
MP-33-003-026-001/23
(BILKHARWA)
|
1733003026NRG25130520240039655
|
13/05/2024
|
RAMESHWER
|
1733003026WL002847
|
RAMESHWER
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
RAMESHWER
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-026-001/81
(BILKHARWA)
|
1733003026NRG25130520240039656
|
13/05/2024
|
NABBO BAI
|
1733003026WL002847
|
NABBO BAI
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
NABBOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-026-001/81-A
(BILKHARWA)
|
1733003026NRG25130520240039657
|
13/05/2024
|
Dharmi
|
1733003026WL002847
|
Dharmi
|
00051
|
MAHB0000778
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557648
|
|
Dharmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAN
|
MP-33-003-026-001/85
(BILKHARWA)
|
1733003026NRG25130520240039658
|
13/05/2024
|
KAMLESH
|
1733003026WL002847
|
KAMLESH
|
00051
|
MAHB0000778
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557648
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG25130520240039408
|
13/05/2024
|
teji lal
|
1733003071WL002832
|
teji lal
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25130520240039410
|
13/05/2024
|
SANGITA
|
1733003071WL002832
|
SANGITA
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-071-002/201
(KHAMAUD)
|
1733003071NRG25130520240039409
|
13/05/2024
|
SEETARAM
|
1733003071WL002832
|
SEETARAM
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAN
|
MP-33-003-071-002/244
(KHAMAUD)
|
1733003071NRG25130520240039411
|
13/05/2024
|
parshadilal
|
1733003071WL002832
|
parshadilal
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
parshadilal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-071-002/247
(KHAMAUD)
|
1733003071NRG25130520240039412
|
13/05/2024
|
abhishrk
|
1733003071WL002832
|
abhishrk
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
abhishrk
|
BANK OF INDIA(508505)
|
|
19
|
PATAN
|
MP-33-003-071-002/351-A
(KHAMAUD)
|
1733003071NRG25130520240039413
|
13/05/2024
|
gulab rani
|
1733003071WL002832
|
gulab rani
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
gulabrani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-071-002/353
(KHAMAUD)
|
1733003071NRG25130520240039414
|
13/05/2024
|
sitaram
|
1733003071WL002832
|
sitaram
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG25130520240039415
|
13/05/2024
|
AKASH
|
1733003071WL002832
|
AKASH
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-071-002/369
(KHAMAUD)
|
1733003071NRG25130520240039416
|
13/05/2024
|
PRAVEEN KUMAR
|
1733003071WL002832
|
PRAVEEN KUMAR
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
PRAVEENKUMAR
|
BANK OF INDIA(508505)
|
|
23
|
PATAN
|
MP-33-003-071-002/369-B
(KHAMAUD)
|
1733003071NRG25130520240039417
|
13/05/2024
|
kailash barman
|
1733003071WL002832
|
kailash barman
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
kailashbarman
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
MP-33-003-071-002/392
(KHAMAUD)
|
1733003071NRG25130520240039419
|
13/05/2024
|
surendra
|
1733003071WL002832
|
surendra
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-071-002/395
(KHAMAUD)
|
1733003071NRG25130520240039420
|
13/05/2024
|
gorelal
|
1733003071WL002832
|
gorelal
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
gorelal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-071-002/400
(KHAMAUD)
|
1733003071NRG25130520240039421
|
13/05/2024
|
komal
|
1733003071WL002832
|
komal
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-071-002/445-A
(KHAMAUD)
|
1733003071NRG25130520240039423
|
13/05/2024
|
Deepa
|
1733003071WL002832
|
Deepa
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25130520240039425
|
13/05/2024
|
Laxmi
|
1733003071WL002832
|
Laxmi
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-071-002/513
(KHAMAUD)
|
1733003071NRG25130520240039424
|
13/05/2024
|
Ramu
|
1733003071WL002832
|
Ramu
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-071-002/62
(KHAMAUD)
|
1733003071NRG25130520240039426
|
13/05/2024
|
mahesh
|
1733003071WL002832
|
mahesh
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-071-002/65
(KHAMAUD)
|
1733003071NRG25130520240039427
|
13/05/2024
|
manoj
|
1733003071WL002832
|
manoj
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-071-002/69
(KHAMAUD)
|
1733003071NRG25130520240039394
|
13/05/2024
|
kelash
|
1733003071WL002831
|
kelash
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
kelash
|
BANK OF BARODA(606985)
|
|
33
|
PATAN
|
MP-33-003-071-002/73
(KHAMAUD)
|
1733003071NRG25130520240039395
|
13/05/2024
|
santosh
|
1733003071WL002831
|
santosh
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG25130520240039397
|
13/05/2024
|
Bal Kishan
|
1733003071WL002831
|
Bal Kishan
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
BalKishan
|
BANK OF BARODA(606985)
|
|
35
|
PATAN
|
MP-33-003-071-002/97
(KHAMAUD)
|
1733003071NRG25130520240039396
|
13/05/2024
|
balkishan
|
1733003071WL002831
|
balkishan
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
balkishan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-071-003/129-B
(KHAMAUD)
|
1733003071NRG25130520240039399
|
13/05/2024
|
ashok
|
1733003071WL002831
|
ashok
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MP-33-003-071-003/299
(KHAMAUD)
|
1733003071NRG25130520240039400
|
13/05/2024
|
vishan
|
1733003071WL002831
|
vishan
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
vishan
|
BANK OF BARODA(606985)
|
|
38
|
PATAN
|
MP-33-003-071-003/30
(KHAMAUD)
|
1733003071NRG25130520240039401
|
13/05/2024
|
shuresh
|
1733003071WL002831
|
shuresh
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
shuresh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-071-003/301
(KHAMAUD)
|
1733003071NRG25130520240039402
|
13/05/2024
|
perm rani
|
1733003071WL002831
|
perm rani
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
permrani
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MP-33-003-071-003/385
(KHAMAUD)
|
1733003071NRG25130520240039403
|
13/05/2024
|
aakash
|
1733003071WL002831
|
aakash
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-071-003/388
(KHAMAUD)
|
1733003071NRG25130520240039404
|
13/05/2024
|
ashul
|
1733003071WL002831
|
ashul
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
ashul
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-071-003/402
(KHAMAUD)
|
1733003071NRG25130520240039405
|
13/05/2024
|
Ratna
|
1733003071WL002831
|
Ratna
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-071-003/422-A
(KHAMAUD)
|
1733003071NRG25130520240039407
|
13/05/2024
|
ANIKET
|
1733003071WL002831
|
ANIKET
|
00051
|
MAHB0000778
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
ANIKET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56411
|
56411
|
|
|
|
|
|
|
|
|
44
|
PATAN
|
MP-33-003-041-002/111
(HARDUA (MADWA))
|
1733003041NRG25130520240040927
|
13/05/2024
|
kamal
|
1733003041WL002922
|
kamal
|
00089
|
CBIN0280746
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
kamal
|
INDIAN BANK(607105)
|
|
45
|
PATAN
|
MP-33-003-041-002/111
(HARDUA (MADWA))
|
1733003041NRG25130520240040928
|
13/05/2024
|
suhdra
|
1733003041WL002922
|
suhdra
|
00089
|
CBIN0280746
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
suhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-041-002/33
(HARDUA (MADWA))
|
1733003041NRG25130520240040931
|
13/05/2024
|
bhoore
|
1733003041WL002922
|
bhoore
|
00089
|
CBIN0280746
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
bhoore
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-041-002/33
(HARDUA (MADWA))
|
1733003041NRG25130520240040932
|
13/05/2024
|
Raja bai
|
1733003041WL002922
|
Raja bai
|
00089
|
CBIN0280746
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
Rajabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATAN
|
MP-33-003-044-001/42-A
(KANTI DHAMNEE)
|
1733003080NRG25130520240041235
|
13/05/2024
|
sanjay
|
1733003080WL002938
|
sanjay
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-046-001/555-B
(JURIKALA)
|
1733003080NRG25130520240041237
|
13/05/2024
|
sooraj kumar
|
1733003080WL002938
|
sooraj kumar
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
soorajkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATAN
|
MP-33-003-046-001/675-B
(JURIKALA)
|
1733003080NRG25130520240041238
|
13/05/2024
|
sheela bai
|
1733003080WL002938
|
sheela bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATAN
|
MP-33-003-050-002/69-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040980
|
13/05/2024
|
KUSUM BAI
|
1733003050WL002928
|
KUSUM BAI
|
00089
|
CBIN0280746
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-052-001/601-A
(BHUNWARA)
|
1733003052NRG25130520240041179
|
13/05/2024
|
BABLI
|
1733003052WL002934
|
BABLI
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATAN
|
MP-33-003-052-001/602-A
(BHUNWARA)
|
1733003052NRG25130520240041180
|
13/05/2024
|
Arti
|
1733003052WL002934
|
Arti
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-052-001/817
(BHUNWARA)
|
1733003052NRG25130520240041184
|
13/05/2024
|
Munni Bai
|
1733003052WL002934
|
Munni Bai
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
55
|
PATAN
|
MP-33-003-056-002/1
(SIMERIYA)
|
1733003056NRG25130520240041317
|
13/05/2024
|
ANITA BAI
|
1733003056WL002942
|
ANITA BAI
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATAN
|
MP-33-003-056-002/110-A
(SIMERIYA)
|
1733003056NRG25130520240041318
|
13/05/2024
|
KHEM SINGH
|
1733003056WL002942
|
KHEM SINGH
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATAN
|
MP-33-003-056-002/112
(SIMERIYA)
|
1733003056NRG25130520240041319
|
13/05/2024
|
ARVIND
|
1733003056WL002942
|
ARVIND
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-056-002/36
(SIMERIYA)
|
1733003056NRG25130520240041328
|
13/05/2024
|
JAHAR SINGH
|
1733003056WL002942
|
JAHAR SINGH
|
00089
|
CBIN0280746
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
PATAN
|
MP-33-003-056-002/65
(SIMERIYA)
|
1733003056NRG25130520240041331
|
13/05/2024
|
BEDILAL
|
1733003056WL002942
|
BEDILAL
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAN
|
MP-33-003-056-002/79
(SIMERIYA)
|
1733003056NRG25130520240041332
|
13/05/2024
|
GIRDHARI
|
1733003056WL002942
|
GIRDHARI
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-056-003/19-A
(SIMERIYA)
|
1733003056NRG25130520240041333
|
13/05/2024
|
savita
|
1733003056WL002942
|
savita
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PATAN
|
MP-33-003-056-003/19-A
(SIMERIYA)
|
1733003056NRG25130520240041334
|
13/05/2024
|
savita
|
1733003056WL002942
|
savita
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG25130520240041337
|
13/05/2024
|
man
|
1733003056WL002942
|
man
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
man
|
INDUSIND BANK(607189)
|
|
64
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG25130520240041338
|
13/05/2024
|
man
|
1733003056WL002942
|
man
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATAN
|
MP-33-003-056-003/22
(SIMERIYA)
|
1733003056NRG25130520240041336
|
13/05/2024
|
MANOJ KUMAR
|
1733003056WL002942
|
MANOJ KUMAR
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-056-003/262
(SIMERIYA)
|
1733003056NRG25130520240041342
|
13/05/2024
|
shekh sarafraj
|
1733003056WL002942
|
shekh sarafraj
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
shekhsarafraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-056-003/50-A
(SIMERIYA)
|
1733003056NRG25130520240041346
|
13/05/2024
|
BRAJESH
|
1733003056WL002942
|
BRAJESH
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-077-002/13
(GURU PIPPRIYA)
|
1733003056NRG25130520240041350
|
13/05/2024
|
rambai
|
1733003056WL002942
|
rambai
|
00089
|
CBIN0280746
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-077-002/36-B
(GURU PIPPRIYA)
|
1733003056NRG25130520240041351
|
13/05/2024
|
Kadrpal
|
1733003056WL002942
|
Kadrpal
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Kadrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATAN
|
MP-33-003-077-002/36-B
(GURU PIPPRIYA)
|
1733003056NRG25130520240041352
|
13/05/2024
|
Kadrpal
|
1733003056WL002942
|
Kadrpal
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Kadrpal
|
INDIAN BANK(607105)
|
|
71
|
PATAN
|
MP-33-003-077-002/512
(GURU PIPPRIYA)
|
1733003056NRG25130520240041356
|
13/05/2024
|
SOUMYALAXMI LODHI
|
1733003056WL002942
|
SOUMYALAXMI LODHI
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
SOUMYALAXMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-077-002/512
(GURU PIPPRIYA)
|
1733003056NRG25130520240041355
|
13/05/2024
|
Yashpal
|
1733003056WL002942
|
Yashpal
|
00089
|
CBIN0280746
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48916
|
48916
|
|
|
|
|
|
|
|
|
73
|
PATAN
|
MP-33-003-013-005/12
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041221
|
13/05/2024
|
LAXMAN PRASAD
|
1733003013WL002937
|
LAXMAN PRASAD
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
LAXMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATAN
|
MP-33-003-013-005/122
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041223
|
13/05/2024
|
gulab bai
|
1733003013WL002937
|
gulab bai
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATAN
|
MP-33-003-013-005/122
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041222
|
13/05/2024
|
Johri dahiya
|
1733003013WL002937
|
Johri dahiya
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
Johridahiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MP-33-003-013-005/122
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041224
|
13/05/2024
|
mohit
|
1733003013WL002937
|
mohit
|
00089
|
CBIN0282244
|
960
|
960
|
Processed
|
15/05/2024
|
|
818557648
|
|
mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PATAN
|
MP-33-003-013-005/13-A
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041225
|
13/05/2024
|
BALKESH
|
1733003013WL002937
|
BALKESH
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
BALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATAN
|
MP-33-003-013-005/13-A
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041226
|
13/05/2024
|
KAMLA BAI
|
1733003013WL002937
|
KAMLA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATAN
|
MP-33-003-013-005/13-B
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041227
|
13/05/2024
|
SANTOSH
|
1733003013WL002937
|
SANTOSH
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATAN
|
MP-33-003-013-005/171
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041228
|
13/05/2024
|
ANKIT PATEL
|
1733003013WL002937
|
ANKIT PATEL
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
ANKITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATAN
|
MP-33-003-013-005/2
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041230
|
13/05/2024
|
SUMANTRA BAI
|
1733003013WL002937
|
SUMANTRA BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATAN
|
MP-33-003-013-005/9
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041231
|
13/05/2024
|
RAJESH
|
1733003013WL002937
|
RAJESH
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
RAJESH
|
UCO BANK(607066)
|
|
83
|
PATAN
|
MP-33-003-013-005/9
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041232
|
13/05/2024
|
SOM BAI
|
1733003013WL002937
|
SOM BAI
|
00089
|
CBIN0282244
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
84
|
PATAN
|
MP-33-003-004-004/101
(LOUHARI)
|
1733003004NRG25130520240040779
|
13/05/2024
|
Rakesh
|
1733003004WL002913
|
Rakesh
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATAN
|
MP-33-003-004-004/102
(LOUHARI)
|
1733003004NRG25130520240040780
|
13/05/2024
|
Subash
|
1733003004WL002913
|
Subash
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
Subash
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATAN
|
MP-33-003-004-004/106-A
(LOUHARI)
|
1733003004NRG25130520240040781
|
13/05/2024
|
SHREE PRAKASH
|
1733003004WL002913
|
SHREE PRAKASH
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
SHREEPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MP-33-003-004-004/152
(LOUHARI)
|
1733003004NRG25130520240040782
|
13/05/2024
|
Nirpat
|
1733003004WL002913
|
Nirpat
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MP-33-003-004-004/160
(LOUHARI)
|
1733003004NRG25130520240040783
|
13/05/2024
|
Sonalal
|
1733003004WL002913
|
Sonalal
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
Sonalal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATAN
|
MP-33-003-004-004/29-A
(LOUHARI)
|
1733003004NRG25130520240040784
|
13/05/2024
|
ramlal
|
1733003004WL002913
|
ramlal
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATAN
|
MP-33-003-004-004/35-C
(LOUHARI)
|
1733003004NRG25130520240040785
|
13/05/2024
|
neeraj sen
|
1733003004WL002913
|
neeraj sen
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
neerajsen
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATAN
|
MP-33-003-004-004/494
(LOUHARI)
|
1733003004NRG25130520240040786
|
13/05/2024
|
Kalyan
|
1733003004WL002913
|
Kalyan
|
00089
|
CBIN0283023
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557648
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MP-33-003-046-001/451-B
(JURIKALA)
|
1733003080NRG25130520240041236
|
13/05/2024
|
arjun singh
|
1733003080WL002938
|
arjun singh
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
93
|
PATAN
|
MP-33-003-050-002/71-C
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040981
|
13/05/2024
|
SAHAB SINGH
|
1733003050WL002928
|
SAHAB SINGH
|
00176
|
IDIB000P589
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
SAHABSINGH
|
INDIAN BANK(607105)
|
|
94
|
PATAN
|
MP-33-003-050-002/72-D
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040982
|
13/05/2024
|
NAHENDRA SINGH
|
1733003050WL002928
|
NAHENDRA SINGH
|
00176
|
IDIB000P589
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
NAHENDRASINGH
|
INDIAN BANK(607105)
|
|
95
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG25130520240041181
|
13/05/2024
|
Gullo bai
|
1733003052WL002934
|
Gullo bai
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818557648
|
|
Gullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATAN
|
MP-33-003-052-001/815
(BHUNWARA)
|
1733003052NRG25130520240041182
|
13/05/2024
|
Gullo bai
|
1733003052WL002934
|
Gullo bai
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Gullobai
|
INDIAN BANK(607105)
|
|
97
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG25130520240041186
|
13/05/2024
|
Roshni chakrawarti
|
1733003052WL002934
|
Roshni chakrawarti
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Roshnichakrawarti
|
INDIAN BANK(607105)
|
|
98
|
PATAN
|
MP-33-003-056-002/12-A
(SIMERIYA)
|
1733003056NRG25130520240041320
|
13/05/2024
|
MUKESH
|
1733003056WL002942
|
MUKESH
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
99
|
PATAN
|
MP-33-003-056-002/46-A
(SIMERIYA)
|
1733003056NRG25130520240041329
|
13/05/2024
|
jAGAT
|
1733003056WL002942
|
jAGAT
|
00176
|
IDIB000P589
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PATAN
|
MP-33-003-056-002/46-A
(SIMERIYA)
|
1733003056NRG25130520240041330
|
13/05/2024
|
jagat
|
1733003056WL002942
|
jagat
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATAN
|
MP-33-003-056-003/270
(SIMERIYA)
|
1733003056NRG25130520240041343
|
13/05/2024
|
Sovran
|
1733003056WL002942
|
Sovran
|
00176
|
IDIB000P589
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
Sovran
|
INDIAN BANK(607105)
|
|
102
|
PATAN
|
MP-33-003-077-002/507
(GURU PIPPRIYA)
|
1733003056NRG25130520240041353
|
13/05/2024
|
URMILA LODHI
|
1733003056WL002942
|
URMILA LODHI
|
00176
|
IDIB000P589
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
URMILALODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17797
|
17797
|
|
|
|
|
|
|
|
|
103
|
PATAN
|
MP-33-003-041-002/133
(HARDUA (MADWA))
|
1733003041NRG25130520240040929
|
13/05/2024
|
ganesh
|
1733003041WL002922
|
ganesh
|
00354
|
PUNB0689800
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATAN
|
MP-33-003-041-002/133
(HARDUA (MADWA))
|
1733003041NRG25130520240040930
|
13/05/2024
|
ganesh
|
1733003041WL002922
|
ganesh
|
00354
|
PUNB0689800
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MP-33-003-044-001/27-C
(KANTI DHAMNEE)
|
1733003080NRG25130520240041234
|
13/05/2024
|
rakesh singh
|
1733003080WL002938
|
rakesh singh
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
rakeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATAN
|
MP-33-003-056-002/158-B
(SIMERIYA)
|
1733003056NRG25130520240041322
|
13/05/2024
|
bhoj
|
1733003056WL002942
|
bhoj
|
00354
|
PUNB0689800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
bhoj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATAN
|
MP-33-003-056-002/158-B
(SIMERIYA)
|
1733003056NRG25130520240041321
|
13/05/2024
|
BHOJRAJ
|
1733003056WL002942
|
BHOJRAJ
|
00354
|
PUNB0689800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10295
|
10295
|
|
|
|
|
|
|
|
|
108
|
PATAN
|
MP-33-003-041-002/109
(HARDUA (MADWA))
|
1733003041NRG25130520240040926
|
13/05/2024
|
Lalsingh
|
1733003041WL002922
|
Lalsingh
|
00415
|
SBIN0005546
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MP-33-003-041-002/447
(HARDUA (MADWA))
|
1733003041NRG25130520240040935
|
13/05/2024
|
Gabbo
|
1733003041WL002922
|
Gabbo
|
00415
|
SBIN0005546
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818557648
|
|
Gabbo
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATAN
|
MP-33-003-041-002/447
(HARDUA (MADWA))
|
1733003041NRG25130520240040934
|
13/05/2024
|
rajaram
|
1733003041WL002922
|
rajaram
|
00415
|
SBIN0005546
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATAN
|
MP-33-003-041-002/710
(HARDUA (MADWA))
|
1733003041NRG25130520240040937
|
13/05/2024
|
Anjani
|
1733003041WL002922
|
Anjani
|
00415
|
SBIN0005546
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818557648
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATAN
|
MP-33-003-041-002/710
(HARDUA (MADWA))
|
1733003041NRG25130520240040936
|
13/05/2024
|
Ramprasad
|
1733003041WL002922
|
Ramprasad
|
00415
|
SBIN0005546
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818557648
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040973
|
13/05/2024
|
Ram Manohar
|
1733003050WL002928
|
Ram Manohar
|
00415
|
SBIN0005546
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
RamManohar
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040976
|
13/05/2024
|
Lajjawati
|
1733003050WL002928
|
Lajjawati
|
00415
|
SBIN0005546
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Lajjawati
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-050-002/69-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040979
|
13/05/2024
|
LAXMI SINGH
|
1733003050WL002928
|
LAXMI SINGH
|
00415
|
SBIN0005546
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATAN
|
MP-33-003-050-002/72-D
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040983
|
13/05/2024
|
REENA LODHI
|
1733003050WL002928
|
REENA LODHI
|
00415
|
SBIN0005546
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
REENALODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-056-003/21
(SIMERIYA)
|
1733003056NRG25130520240041335
|
13/05/2024
|
KIRAT
|
1733003056WL002942
|
KIRAT
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
KIRAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATAN
|
MP-33-003-071-002/370
(KHAMAUD)
|
1733003071NRG25130520240039418
|
13/05/2024
|
ANIL
|
1733003071WL002832
|
ANIL
|
00415
|
SBIN0005546
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818557648
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23061
|
23061
|
|
|
|
|
|
|
|
|
119
|
PATAN
|
MP-33-003-013-005/171
(POUNDI (CHAPRI))
|
1733003013NRG25130520240041229
|
13/05/2024
|
ASHA PATEL
|
1733003013WL002937
|
ASHA PATEL
|
00415
|
SBIN0015021
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557648
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
120
|
PATAN
|
MP-33-003-044-001/27
(KANTI DHAMNEE)
|
1733003080NRG25130520240041233
|
13/05/2024
|
Parvati bai
|
1733003080WL002938
|
Parvati bai
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557648
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040974
|
13/05/2024
|
Ranjna
|
1733003050WL002928
|
Ranjna
|
00468
|
UBIN0559768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040977
|
13/05/2024
|
ASHISH
|
1733003050WL002928
|
ASHISH
|
00468
|
UBIN0559768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040987
|
13/05/2024
|
Vineeta
|
1733003050WL002928
|
Vineeta
|
00468
|
UBIN0559768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Vineeta
|
INDIAN BANK(607105)
|
|
124
|
PATAN
|
MP-33-003-052-001/818
(BHUNWARA)
|
1733003052NRG25130520240041185
|
13/05/2024
|
GOUtam prajapati
|
1733003052WL002934
|
GOUtam prajapati
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
GOUtamprajapati
|
INDIAN BANK(607105)
|
|
125
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG25130520240041187
|
13/05/2024
|
Chitra
|
1733003052WL002934
|
Chitra
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Chitra
|
UCO BANK(607066)
|
|
126
|
PATAN
|
MP-33-003-052-001/819
(BHUNWARA)
|
1733003052NRG25130520240041188
|
13/05/2024
|
Chitra
|
1733003052WL002934
|
Chitra
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
127
|
PATAN
|
MP-33-003-056-002/159
(SIMERIYA)
|
1733003056NRG25130520240041323
|
13/05/2024
|
JASPAL
|
1733003056WL002942
|
JASPAL
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
JASPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATAN
|
MP-33-003-056-003/24
(SIMERIYA)
|
1733003056NRG25130520240041339
|
13/05/2024
|
MANOJ
|
1733003056WL002942
|
MANOJ
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATAN
|
MP-33-003-056-003/261
(SIMERIYA)
|
1733003056NRG25130520240041341
|
13/05/2024
|
prahlad
|
1733003056WL002942
|
prahlad
|
00468
|
UBIN0559768
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATAN
|
MP-33-003-056-003/30
(SIMERIYA)
|
1733003056NRG25130520240041345
|
13/05/2024
|
MITHLA BAI
|
1733003056WL002942
|
MITHLA BAI
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
MITHLABAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATAN
|
MP-33-003-056-003/88-A
(SIMERIYA)
|
1733003056NRG25130520240041347
|
13/05/2024
|
mona
|
1733003056WL002942
|
mona
|
00468
|
UBIN0559768
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATAN
|
MP-33-003-056-003/88-B
(SIMERIYA)
|
1733003056NRG25130520240041348
|
13/05/2024
|
UMESH
|
1733003056WL002942
|
UMESH
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PATAN
|
MP-33-003-077-002/511
(GURU PIPPRIYA)
|
1733003056NRG25130520240041354
|
13/05/2024
|
sujit
|
1733003056WL002942
|
sujit
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
sujit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22559
|
22559
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-056-002/302
(SIMERIYA)
|
1733003056NRG25130520240041327
|
13/05/2024
|
badr
|
1733003056WL002942
|
badr
|
00468
|
UBIN0567213
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
badr
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATAN
|
MP-33-003-056-002/302
(SIMERIYA)
|
1733003056NRG25130520240041326
|
13/05/2024
|
badrt
|
1733003056WL002942
|
badrt
|
00468
|
UBIN0567213
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
badrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-056-002/260
(SIMERIYA)
|
1733003056NRG25130520240041324
|
13/05/2024
|
parvat
|
1733003056WL002942
|
parvat
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATAN
|
MP-33-003-056-002/260
(SIMERIYA)
|
1733003056NRG25130520240041325
|
13/05/2024
|
parvat
|
1733003056WL002942
|
parvat
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PATAN
|
MP-33-003-056-003/273
(SIMERIYA)
|
1733003056NRG25130520240041344
|
13/05/2024
|
Prakash
|
1733003056WL002942
|
Prakash
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-041-002/33
(HARDUA (MADWA))
|
1733003041NRG25130520240040933
|
13/05/2024
|
Pravesh
|
1733003041WL002922
|
Pravesh
|
00691
|
IPOS0000001
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818557648
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATAN
|
MP-33-003-050-002/660
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040978
|
13/05/2024
|
Rama
|
1733003050WL002928
|
Rama
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
141
|
PATAN
|
MP-33-003-050-002/601-D
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040972
|
13/05/2024
|
Manoj
|
1733003050WL002928
|
Manoj
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PATAN
|
MP-33-003-050-002/658-A
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040975
|
13/05/2024
|
Jagdish
|
1733003050WL002928
|
Jagdish
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PATAN
|
MP-33-003-050-002/83
(PADARIYA (BHAMAK))
|
1733003050NRG25130520240040986
|
13/05/2024
|
Bakil
|
1733003050WL002928
|
Bakil
|
00697
|
BKID0MG1210
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818557648
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PATAN
|
MP-33-003-056-003/251
(SIMERIYA)
|
1733003056NRG25130520240041340
|
13/05/2024
|
SHEKH BASIR
|
1733003056WL002942
|
SHEKH BASIR
|
00697
|
BKID0MG1210
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818557648
|
|
SHEKHBASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATAN
|
MP-33-003-077-002/13
(GURU PIPPRIYA)
|
1733003056NRG25130520240041349
|
13/05/2024
|
Santram
|
1733003056WL002942
|
Santram
|
00697
|
BKID0MG1210
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818557648
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234105
|
234105
|
|
|
|
|
|
|
|