|
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-33-003-043-002/311-A
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005976
|
13/04/2024
|
shekh mustak
|
1733003043WL000453
|
shekh mustak
|
00045
|
BARB0UDANAX
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
shekhmustak
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-043-002/311-A
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005975
|
13/04/2024
|
shekh ranu
|
1733003043WL000453
|
shekh ranu
|
00045
|
BARB0UDANAX
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
shekhranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAN
|
MP-33-003-043-002/429
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005979
|
13/04/2024
|
Raghuraj
|
1733003043WL000453
|
Raghuraj
|
00045
|
BARB0UDANAX
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
MP-33-003-043-002/44-B
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005980
|
13/04/2024
|
ghanshyam
|
1733003043WL000453
|
ghanshyam
|
00045
|
BARB0UDANAX
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-043-002/448-D
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005982
|
13/04/2024
|
Pradeep bohre
|
1733003043WL000453
|
Pradeep bohre
|
00045
|
BARB0UDANAX
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Pradeepbohre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-018-006/34
(GHATHERA)
|
1733003018NRG25120420240005495
|
13/04/2024
|
moolchand
|
1733003018WL000415
|
moolchand
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567583
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAN
|
MP-33-003-018-006/44
(GHATHERA)
|
1733003018NRG25120420240005496
|
13/04/2024
|
ujyar singh
|
1733003018WL000415
|
ujyar singh
|
00089
|
CBIN0281763
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567583
|
|
ujyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-014-001/212
(RAMKHIRIYA)
|
1733003014NRG25130420240006030
|
13/04/2024
|
Dharmendra jhariya
|
1733003014WL000455
|
Dharmendra jhariya
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
Dharmendrajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATAN
|
MP-33-003-014-001/213
(RAMKHIRIYA)
|
1733003014NRG25130420240006031
|
13/04/2024
|
Virendra kumar jhariya
|
1733003014WL000455
|
Virendra kumar jhariya
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
Virendrakumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAN
|
MP-33-003-014-002/108-A
(RAMKHIRIYA)
|
1733003014NRG25130420240006032
|
13/04/2024
|
meena
|
1733003014WL000455
|
meena
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATAN
|
MP-33-003-014-002/108-A
(RAMKHIRIYA)
|
1733003014NRG25130420240006033
|
13/04/2024
|
meena
|
1733003014WL000455
|
meena
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATAN
|
MP-33-003-014-002/17
(RAMKHIRIYA)
|
1733003014NRG25130420240006034
|
13/04/2024
|
kallu bai
|
1733003014WL000455
|
kallu bai
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATAN
|
MP-33-003-014-002/208
(RAMKHIRIYA)
|
1733003014NRG25130420240006035
|
13/04/2024
|
narayan
|
1733003014WL000455
|
narayan
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATAN
|
MP-33-003-014-002/208
(RAMKHIRIYA)
|
1733003014NRG25130420240006036
|
13/04/2024
|
rani
|
1733003014WL000455
|
rani
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATAN
|
MP-33-003-014-002/215-A
(RAMKHIRIYA)
|
1733003014NRG25130420240006037
|
13/04/2024
|
MAYANK
|
1733003014WL000455
|
MAYANK
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
MAYANK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-014-002/215-B
(RAMKHIRIYA)
|
1733003014NRG25130420240006038
|
13/04/2024
|
swati
|
1733003014WL000455
|
swati
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAN
|
MP-33-003-014-002/224
(RAMKHIRIYA)
|
1733003014NRG25130420240006040
|
13/04/2024
|
pooja kori
|
1733003014WL000455
|
pooja kori
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
poojakori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAN
|
MP-33-003-014-002/224
(RAMKHIRIYA)
|
1733003014NRG25130420240006039
|
13/04/2024
|
pritam lal kori
|
1733003014WL000455
|
pritam lal kori
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
pritamlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-014-002/239
(RAMKHIRIYA)
|
1733003014NRG25130420240006041
|
13/04/2024
|
MANOJ KORI
|
1733003014WL000455
|
MANOJ KORI
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
MANOJKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATAN
|
MP-33-003-014-002/239
(RAMKHIRIYA)
|
1733003014NRG25130420240006042
|
13/04/2024
|
VANDNA
|
1733003014WL000455
|
VANDNA
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATAN
|
MP-33-003-014-002/240
(RAMKHIRIYA)
|
1733003014NRG25130420240006043
|
13/04/2024
|
VINOD GOND
|
1733003014WL000455
|
VINOD GOND
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
VINODGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAN
|
MP-33-003-014-002/270
(RAMKHIRIYA)
|
1733003014NRG25130420240006044
|
13/04/2024
|
bhagwati
|
1733003014WL000455
|
bhagwati
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAN
|
MP-33-003-014-002/277
(RAMKHIRIYA)
|
1733003014NRG25130420240006045
|
13/04/2024
|
gagan
|
1733003014WL000455
|
gagan
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATAN
|
MP-33-003-014-002/30
(RAMKHIRIYA)
|
1733003014NRG25130420240006046
|
13/04/2024
|
LALEE BAI YADAV
|
1733003014WL000455
|
LALEE BAI YADAV
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
LALEEBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATAN
|
MP-33-003-014-002/30
(RAMKHIRIYA)
|
1733003014NRG25130420240006047
|
13/04/2024
|
Ravikumar
|
1733003014WL000455
|
Ravikumar
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATAN
|
MP-33-003-014-002/335
(RAMKHIRIYA)
|
1733003014NRG25130420240006048
|
13/04/2024
|
SHARDA GOND
|
1733003014WL000455
|
SHARDA GOND
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
SHARDAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-014-002/5
(RAMKHIRIYA)
|
1733003014NRG25130420240006049
|
13/04/2024
|
BEDI LAL
|
1733003014WL000455
|
BEDI LAL
|
00089
|
CBIN0282244
|
12
|
12
|
Processed
|
26/04/2024
|
|
519567583
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25130420240005791
|
13/04/2024
|
Rakesh
|
1733003029WL000437
|
Rakesh
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25130420240005792
|
13/04/2024
|
Shila Bai
|
1733003029WL000437
|
Shila Bai
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-029-001/14
(KAITHRA)
|
1733003029NRG25130420240005793
|
13/04/2024
|
SHIV PD SAHU
|
1733003029WL000437
|
SHIV PD SAHU
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
SHIVPDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25130420240005794
|
13/04/2024
|
Lal Singh
|
1733003029WL000437
|
Lal Singh
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATAN
|
MP-33-003-029-001/2
(KAITHRA)
|
1733003029NRG25130420240005795
|
13/04/2024
|
rajjo bai pradhan
|
1733003029WL000437
|
rajjo bai pradhan
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
rajjobaipradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-029-001/209
(KAITHRA)
|
1733003029NRG25130420240005796
|
13/04/2024
|
Vakeel
|
1733003029WL000437
|
Vakeel
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
Vakeel
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25130420240005797
|
13/04/2024
|
RAJKUMARI BAI
|
1733003029WL000437
|
RAJKUMARI BAI
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25130420240005798
|
13/04/2024
|
rajkumari mali
|
1733003029WL000437
|
rajkumari mali
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
rajkumarimali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-029-001/21
(KAITHRA)
|
1733003029NRG25130420240005799
|
13/04/2024
|
SHOBHA SAINI
|
1733003029WL000437
|
SHOBHA SAINI
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
SHOBHASAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25130420240005800
|
13/04/2024
|
manoj
|
1733003029WL000437
|
manoj
|
00089
|
CBIN0282244
|
420
|
420
|
Processed
|
26/04/2024
|
|
519567583
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-029-001/210
(KAITHRA)
|
1733003029NRG25130420240005801
|
13/04/2024
|
SARIKA
|
1733003029WL000437
|
SARIKA
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
SARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25130420240005803
|
13/04/2024
|
Rajkumar Sahu
|
1733003029WL000437
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
RajkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-029-001/308
(KAITHRA)
|
1733003029NRG25130420240005802
|
13/04/2024
|
Rajkumar Sahu
|
1733003029WL000437
|
Rajkumar Sahu
|
00089
|
CBIN0282244
|
25
|
25
|
Rejected
|
26/04/2024
|
|
519567583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25130420240005804
|
13/04/2024
|
Gopal
|
1733003029WL000437
|
Gopal
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG25130420240005805
|
13/04/2024
|
Rama
|
1733003029WL000437
|
Rama
|
00089
|
CBIN0282244
|
25
|
25
|
Processed
|
26/04/2024
|
|
519567583
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25120420240004684
|
13/04/2024
|
Baijnatha
|
1733003029WL000344
|
Baijnatha
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
Baijnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-029-001/385
(KAITHRA)
|
1733003029NRG25120420240004685
|
13/04/2024
|
Trivani Bai
|
1733003029WL000344
|
Trivani Bai
|
00089
|
CBIN0282244
|
480
|
480
|
Processed
|
26/04/2024
|
|
519567583
|
|
TrivaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-029-001/385-A
(KAITHRA)
|
1733003029NRG25120420240004686
|
13/04/2024
|
SURAJ PRADHAN
|
1733003029WL000344
|
SURAJ PRADHAN
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
SURAJPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-029-001/385-B
(KAITHRA)
|
1733003029NRG25120420240004687
|
13/04/2024
|
SATENDRA PRADHAN
|
1733003029WL000344
|
SATENDRA PRADHAN
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
SATENDRAPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25120420240004688
|
13/04/2024
|
HEMRAJ
|
1733003029WL000344
|
HEMRAJ
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATAN
|
MP-33-003-029-001/4
(KAITHRA)
|
1733003029NRG25120420240004689
|
13/04/2024
|
Rajni
|
1733003029WL000344
|
Rajni
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-029-001/57-B
(KAITHRA)
|
1733003029NRG25120420240004690
|
13/04/2024
|
Sharada
|
1733003029WL000344
|
Sharada
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
Sharada
|
INDUSIND BANK(607189)
|
|
50
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25120420240004693
|
13/04/2024
|
suman bai
|
1733003029WL000344
|
suman bai
|
00089
|
CBIN0282244
|
480
|
480
|
Processed
|
26/04/2024
|
|
519567583
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25120420240004691
|
13/04/2024
|
ujyar
|
1733003029WL000344
|
ujyar
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-029-001/58-C
(KAITHRA)
|
1733003029NRG25120420240004692
|
13/04/2024
|
vikas mehra
|
1733003029WL000344
|
vikas mehra
|
00089
|
CBIN0282244
|
560
|
560
|
Processed
|
26/04/2024
|
|
519567583
|
|
vikasmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25120420240004697
|
13/04/2024
|
chunti bai
|
1733003029WL000344
|
chunti bai
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25120420240004698
|
13/04/2024
|
Latori
|
1733003029WL000344
|
Latori
|
00089
|
CBIN0282244
|
20
|
20
|
Processed
|
26/04/2024
|
|
519567583
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003029NRG25130420240006108
|
13/04/2024
|
Sandhya
|
1733003029WL000466
|
Sandhya
|
00089
|
CBIN0282244
|
20
|
20
|
Processed
|
26/04/2024
|
|
519567583
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25130420240006109
|
13/04/2024
|
RAJKUMARI
|
1733003029WL000466
|
RAJKUMARI
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATAN
|
MP-33-003-029-002/116
(KAITHRA)
|
1733003029NRG25130420240006110
|
13/04/2024
|
Reena
|
1733003029WL000466
|
Reena
|
00089
|
CBIN0282244
|
60
|
60
|
Processed
|
26/04/2024
|
|
519567583
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-029-002/121
(KAITHRA)
|
1733003029NRG25130420240006111
|
13/04/2024
|
uMESH
|
1733003029WL000466
|
uMESH
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
uMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25130420240006113
|
13/04/2024
|
aniket
|
1733003029WL000466
|
aniket
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25130420240006112
|
13/04/2024
|
DINESH
|
1733003029WL000466
|
DINESH
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-029-002/124
(KAITHRA)
|
1733003029NRG25130420240006114
|
13/04/2024
|
Mamta
|
1733003029WL000466
|
Mamta
|
00089
|
CBIN0282244
|
60
|
60
|
Processed
|
26/04/2024
|
|
519567583
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25130420240006116
|
13/04/2024
|
anita
|
1733003029WL000466
|
anita
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATAN
|
MP-33-003-029-002/133
(KAITHRA)
|
1733003029NRG25130420240006115
|
13/04/2024
|
bablu
|
1733003029WL000466
|
bablu
|
00089
|
CBIN0282244
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-029-002/145
(KAITHRA)
|
1733003029NRG25130420240006118
|
13/04/2024
|
Kailash
|
1733003029WL000466
|
Kailash
|
00089
|
CBIN0282244
|
770
|
770
|
Processed
|
26/04/2024
|
|
519567583
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MP-33-003-029-002/151
(KAITHRA)
|
1733003029NRG25130420240006119
|
13/04/2024
|
laltu dahiya
|
1733003029WL000466
|
laltu dahiya
|
00089
|
CBIN0282244
|
770
|
770
|
Processed
|
26/04/2024
|
|
519567583
|
|
laltudahiya
|
BANK OF BARODA(606985)
|
|
66
|
PATAN
|
MP-33-003-029-002/161
(KAITHRA)
|
1733003029NRG25130420240006120
|
13/04/2024
|
Ramti bai Basor
|
1733003029WL000466
|
Ramti bai Basor
|
00089
|
CBIN0282244
|
770
|
770
|
Processed
|
26/04/2024
|
|
519567583
|
|
RamtibaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
67
|
PATAN
|
MP-33-003-004-004/503
(LOUHARI)
|
1733003004NRG25130420240005832
|
13/04/2024
|
Anil singh
|
1733003004WL000439
|
Anil singh
|
00089
|
CBIN0283023
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519567583
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-004-004/504
(LOUHARI)
|
1733003004NRG25130420240005833
|
13/04/2024
|
Kaushlya bai
|
1733003004WL000439
|
Kaushlya bai
|
00089
|
CBIN0283023
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519567583
|
|
Kaushlyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATAN
|
MP-33-003-005-001/24
(KHAJRI (DONI))
|
1733003005NRG25130420240005834
|
13/04/2024
|
RAJKUMAR
|
1733003005WL000440
|
RAJKUMAR
|
00089
|
CBIN0283023
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567583
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATAN
|
MP-33-003-005-002/387
(KHAJRI (DONI))
|
1733003005NRG25130420240005835
|
13/04/2024
|
veerendra singh
|
1733003005WL000440
|
veerendra singh
|
00089
|
CBIN0283023
|
221
|
221
|
Processed
|
26/04/2024
|
|
519567583
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-005-002/409
(KHAJRI (DONI))
|
1733003005NRG25130420240005837
|
13/04/2024
|
Naresh
|
1733003005WL000440
|
Naresh
|
00089
|
CBIN0283023
|
221
|
221
|
Processed
|
26/04/2024
|
|
519567583
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-005-002/81
(KHAJRI (DONI))
|
1733003005NRG25130420240005838
|
13/04/2024
|
sandeep
|
1733003005WL000440
|
sandeep
|
00089
|
CBIN0283023
|
221
|
221
|
Processed
|
26/04/2024
|
|
519567583
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
73
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25130420240005709
|
13/04/2024
|
Dharmandra
|
1733003042WL000428
|
Dharmandra
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
Dharmandra
|
INDIAN BANK(607105)
|
|
74
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG25130420240005710
|
13/04/2024
|
Jamana thakur
|
1733003042WL000428
|
Jamana thakur
|
00176
|
IDIB000P589
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
Jamanathakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-042-001/19
(PONDIKALA)
|
1733003042NRG25130420240005702
|
13/04/2024
|
dhansingh
|
1733003042WL000428
|
dhansingh
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATAN
|
MP-33-003-042-001/232
(PONDIKALA)
|
1733003042NRG25130420240005704
|
13/04/2024
|
SARDAR
|
1733003042WL000428
|
SARDAR
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATAN
|
MP-33-003-042-001/526
(PONDIKALA)
|
1733003042NRG25130420240005711
|
13/04/2024
|
Laxmi vishwakarma
|
1733003042WL000428
|
Laxmi vishwakarma
|
00415
|
SBIN0005546
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
Laxmivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAN
|
MP-33-003-043-002/117-B
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005974
|
13/04/2024
|
Santosh
|
1733003043WL000453
|
Santosh
|
00415
|
SBIN0005546
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
79
|
PATAN
|
MP-33-003-005-002/389
(KHAJRI (DONI))
|
1733003005NRG25130420240005836
|
13/04/2024
|
MUNNU LAL JHARIYA
|
1733003005WL000440
|
MUNNU LAL JHARIYA
|
00415
|
SBIN0012164
|
221
|
221
|
Processed
|
26/04/2024
|
|
519567583
|
|
MUNNULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAN
|
MP-33-003-018-006/120
(GHATHERA)
|
1733003018NRG25120420240005494
|
13/04/2024
|
Abhisingh
|
1733003018WL000415
|
Abhisingh
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567583
|
|
Abhisingh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MP-33-003-018-006/58
(GHATHERA)
|
1733003018NRG25120420240005497
|
13/04/2024
|
TATU SIBGH
|
1733003018WL000415
|
TATU SIBGH
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567583
|
|
TATUSIBGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MP-33-003-018-006/72
(GHATHERA)
|
1733003018NRG25120420240005498
|
13/04/2024
|
Bakeel
|
1733003018WL000415
|
Bakeel
|
00415
|
SBIN0012164
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567583
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MP-33-003-029-001/6
(KAITHRA)
|
1733003029NRG25120420240004694
|
13/04/2024
|
shyam bai
|
1733003029WL000344
|
shyam bai
|
00415
|
SBIN0015021
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25120420240004696
|
13/04/2024
|
babita ba
|
1733003029WL000344
|
babita ba
|
00415
|
SBIN0015021
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
babitaba
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAN
|
MP-33-003-029-002/104-D
(KAITHRA)
|
1733003029NRG25120420240004695
|
13/04/2024
|
RAJU
|
1733003029WL000344
|
RAJU
|
00415
|
SBIN0015021
|
70
|
70
|
Processed
|
26/04/2024
|
|
519567583
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAN
|
MP-33-003-029-002/142-B
(KAITHRA)
|
1733003029NRG25130420240006117
|
13/04/2024
|
ritu
|
1733003029WL000466
|
ritu
|
00415
|
SBIN0015021
|
770
|
770
|
Processed
|
26/04/2024
|
|
519567583
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
87
|
PATAN
|
MP-33-003-043-002/428-B
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005977
|
13/04/2024
|
Jaypal singh
|
1733003043WL000453
|
Jaypal singh
|
00468
|
UBIN0559768
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Jaypalsingh
|
BANK OF BARODA(606985)
|
|
88
|
PATAN
|
MP-33-003-043-002/448-D
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005981
|
13/04/2024
|
Sandeep
|
1733003043WL000453
|
Sandeep
|
00468
|
UBIN0559768
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25130420240005707
|
13/04/2024
|
suneeta
|
1733003042WL000428
|
suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATAN
|
MP-33-003-043-002/428-B
(KATRA BAILKHEDA)
|
1733003043NRG25130420240005978
|
13/04/2024
|
Vishakha
|
1733003043WL000453
|
Vishakha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519567583
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
91
|
PATAN
|
MP-33-003-042-001/203
(PONDIKALA)
|
1733003042NRG25130420240005703
|
13/04/2024
|
Phagu
|
1733003042WL000428
|
Phagu
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
Phagu
|
INDIAN BANK(607105)
|
|
92
|
PATAN
|
MP-33-003-042-001/272
(PONDIKALA)
|
1733003042NRG25130420240005706
|
13/04/2024
|
heera
|
1733003042WL000428
|
heera
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PATAN
|
MP-33-003-042-001/31
(PONDIKALA)
|
1733003042NRG25130420240005708
|
13/04/2024
|
BHURA
|
1733003042WL000428
|
BHURA
|
00697
|
BKID0MG1210
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
94
|
PATAN
|
MP-33-003-042-001/244
(PONDIKALA)
|
1733003042NRG25130420240005705
|
13/04/2024
|
tulsa bai
|
1733003042WL000428
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567583
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41272
|
41272
|
|
|
|
|
|
|
|