|
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
|
HATTA
|
MP-11-001-042-001/1
(KACHNARI)
|
1711001042NRG24120620230259001
|
13/06/2023
|
HAKKU
|
1711001042WL010548
|
HAKKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
HAKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATTA
|
MP-11-001-042-001/1
(KACHNARI)
|
1711001042NRG24120620230259002
|
13/06/2023
|
HALKI
|
1711001042WL010548
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATTA
|
MP-11-001-042-001/104
(KACHNARI)
|
1711001042NRG24120620230259006
|
13/06/2023
|
sunita
|
1711001042WL010548
|
sunita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-042-001/134
(KACHNARI)
|
1711001042NRG24120620230259011
|
13/06/2023
|
BHAGONA
|
1711001042WL010548
|
BHAGONA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
BHAGONA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-042-001/139
(KACHNARI)
|
1711001042NRG24120620230259014
|
13/06/2023
|
GIRADHARI
|
1711001042WL010548
|
GIRADHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-042-001/140
(KACHNARI)
|
1711001042NRG24120620230259019
|
13/06/2023
|
DUKHIYA
|
1711001042WL010548
|
DUKHIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-042-001/155
(KACHNARI)
|
1711001042NRG24120620230259030
|
13/06/2023
|
VALAVAN
|
1711001042WL010548
|
VALAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
VALAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-042-001/162
(KACHNARI)
|
1711001042NRG24120620230259031
|
13/06/2023
|
PYARELAL
|
1711001042WL010548
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-042-001/39
(KACHNARI)
|
1711001042NRG24120620230259090
|
13/06/2023
|
HALKI
|
1711001042WL010549
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-042-001/43
(KACHNARI)
|
1711001042NRG24120620230259116
|
13/06/2023
|
GIDADAN
|
1711001042WL010549
|
GIDADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
GIDADAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-042-001/44
(KACHNARI)
|
1711001042NRG24120620230259123
|
13/06/2023
|
VIRA
|
1711001042WL010549
|
VIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
VIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-042-001/69
(KACHNARI)
|
1711001042NRG24120620230259141
|
13/06/2023
|
SHYAMARANI
|
1711001042WL010549
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SHYAMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
HATTA
|
MP-11-001-042-001/139-B
(KACHNARI)
|
1711001042NRG24120620230259017
|
13/06/2023
|
DASHODA RAJPAL
|
1711001042WL010548
|
DASHODA RAJPAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
DASHODARAJPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24120620230259096
|
13/06/2023
|
kallu
|
1711001042WL010549
|
kallu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-042-001/100
(KACHNARI)
|
1711001042NRG24120620230259004
|
13/06/2023
|
RANOO SINGH
|
1711001042WL010548
|
RANOO SINGH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
RANOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-042-001/113
(KACHNARI)
|
1711001042NRG24120620230259008
|
13/06/2023
|
CHARNDAS
|
1711001042WL010548
|
CHARNDAS
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
CHARNDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATTA
|
MP-11-001-042-001/113
(KACHNARI)
|
1711001042NRG24120620230259007
|
13/06/2023
|
DHANJUA
|
1711001042WL010548
|
DHANJUA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
DHANJUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-042-001/132
(KACHNARI)
|
1711001042NRG24120620230259009
|
13/06/2023
|
SUMATRANI
|
1711001042WL010548
|
SUMATRANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-042-001/137-A
(KACHNARI)
|
1711001042NRG24120620230259012
|
13/06/2023
|
KHILAN SINGH RAJPUT
|
1711001042WL010548
|
KHILAN SINGH RAJPUT
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KHILANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-042-001/139
(KACHNARI)
|
1711001042NRG24120620230259015
|
13/06/2023
|
Indrani
|
1711001042WL010548
|
Indrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-042-001/149
(KACHNARI)
|
1711001042NRG24120620230259023
|
13/06/2023
|
HAZARI
|
1711001042WL010548
|
HAZARI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
HAZARI
|
ICICI BANK LTD(508534)
|
|
22
|
HATTA
|
MP-11-001-042-001/15-A
(KACHNARI)
|
1711001042NRG24120620230259027
|
13/06/2023
|
SAMMITA
|
1711001042WL010548
|
SAMMITA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SAMMITA
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24120620230259033
|
13/06/2023
|
PARWATI
|
1711001042WL010548
|
PARWATI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-042-001/174
(KACHNARI)
|
1711001042NRG24120620230259036
|
13/06/2023
|
AARTI VOSHWKARMA
|
1711001042WL010548
|
AARTI VOSHWKARMA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
AARTIVOSHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-042-001/174
(KACHNARI)
|
1711001042NRG24120620230259037
|
13/06/2023
|
GANESH VISHWKARMA
|
1711001042WL010548
|
GANESH VISHWKARMA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
GANESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-042-001/371
(KACHNARI)
|
1711001042NRG24120620230259073
|
13/06/2023
|
VINOD
|
1711001042WL010549
|
VINOD
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-042-001/372
(KACHNARI)
|
1711001042NRG24120620230259075
|
13/06/2023
|
guddi bai
|
1711001042WL010549
|
guddi bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATTA
|
MP-11-001-042-001/374
(KACHNARI)
|
1711001042NRG24120620230259077
|
13/06/2023
|
MAJLIBAHU
|
1711001042WL010549
|
MAJLIBAHU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-042-001/376
(KACHNARI)
|
1711001042NRG24120620230259079
|
13/06/2023
|
Gulabai
|
1711001042WL010549
|
Gulabai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-042-001/378
(KACHNARI)
|
1711001042NRG24120620230259082
|
13/06/2023
|
Rasdin bi
|
1711001042WL010549
|
Rasdin bi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Rasdinbi
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-042-001/38-A
(KACHNARI)
|
1711001042NRG24120620230259086
|
13/06/2023
|
MANISHA AADIWASI
|
1711001042WL010549
|
MANISHA AADIWASI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MANISHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24120620230259087
|
13/06/2023
|
Shudham
|
1711001042WL010549
|
Shudham
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Shudham
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24120620230259092
|
13/06/2023
|
VARSHA AADIWASI
|
1711001042WL010549
|
VARSHA AADIWASI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
VARSHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-042-001/408
(KACHNARI)
|
1711001042NRG24120620230259099
|
13/06/2023
|
Archana
|
1711001042WL010549
|
Archana
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-042-001/408
(KACHNARI)
|
1711001042NRG24120620230259098
|
13/06/2023
|
Jahar
|
1711001042WL010549
|
Jahar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24120620230259100
|
13/06/2023
|
Indrapal
|
1711001042WL010549
|
Indrapal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24120620230259101
|
13/06/2023
|
Meena
|
1711001042WL010549
|
Meena
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-042-001/41
(KACHNARI)
|
1711001042NRG24120620230259102
|
13/06/2023
|
IMRAT
|
1711001042WL010549
|
IMRAT
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-042-001/41
(KACHNARI)
|
1711001042NRG24120620230259103
|
13/06/2023
|
PARKESH
|
1711001042WL010549
|
PARKESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
PARKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-042-001/41
(KACHNARI)
|
1711001042NRG24120620230259105
|
13/06/2023
|
SAMPAT BAI
|
1711001042WL010549
|
SAMPAT BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-042-001/41
(KACHNARI)
|
1711001042NRG24120620230259104
|
13/06/2023
|
SUHAGRANI
|
1711001042WL010549
|
SUHAGRANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-042-001/412
(KACHNARI)
|
1711001042NRG24120620230259107
|
13/06/2023
|
MEERA PRAJAPATI
|
1711001042WL010549
|
MEERA PRAJAPATI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-042-001/412
(KACHNARI)
|
1711001042NRG24120620230259106
|
13/06/2023
|
VINDRAVAN PRAJAPATI
|
1711001042WL010549
|
VINDRAVAN PRAJAPATI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
VINDRAVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-042-001/413
(KACHNARI)
|
1711001042NRG24120620230259108
|
13/06/2023
|
SHOBHARANI
|
1711001042WL010549
|
SHOBHARANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
45
|
HATTA
|
MP-11-001-042-001/414
(KACHNARI)
|
1711001042NRG24120620230259110
|
13/06/2023
|
SANTOSH SHARMA
|
1711001042WL010549
|
SANTOSH SHARMA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-042-001/423
(KACHNARI)
|
1711001042NRG24120620230259113
|
13/06/2023
|
RANU
|
1711001042WL010549
|
RANU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-042-001/426
(KACHNARI)
|
1711001042NRG24120620230259115
|
13/06/2023
|
ANJALI PATHAK
|
1711001042WL010549
|
ANJALI PATHAK
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
ANJALIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24120620230259118
|
13/06/2023
|
ASHARAM AHIRWAR
|
1711001042WL010549
|
ASHARAM AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
ASHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24120620230259119
|
13/06/2023
|
seema
|
1711001042WL010549
|
seema
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-042-001/436
(KACHNARI)
|
1711001042NRG24120620230259120
|
13/06/2023
|
Antu ahirwar
|
1711001042WL010549
|
Antu ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Antuahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-042-001/44
(KACHNARI)
|
1711001042NRG24120620230259124
|
13/06/2023
|
RAJKUMAR AHIRWAR
|
1711001042WL010549
|
RAJKUMAR AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24120620230259125
|
13/06/2023
|
JAGGU GADARIYA
|
1711001042WL010549
|
JAGGU GADARIYA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
JAGGUGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-042-001/442
(KACHNARI)
|
1711001042NRG24120620230259127
|
13/06/2023
|
PRITAM
|
1711001042WL010549
|
PRITAM
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-042-001/442
(KACHNARI)
|
1711001042NRG24120620230259128
|
13/06/2023
|
Rajni Singh
|
1711001042WL010549
|
Rajni Singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
RajniSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-042-001/451
(KACHNARI)
|
1711001042NRG24120620230259129
|
13/06/2023
|
KAPSA
|
1711001042WL010549
|
KAPSA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KAPSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-042-001/460
(KACHNARI)
|
1711001042NRG24120620230259130
|
13/06/2023
|
Mithun pardhi
|
1711001042WL010549
|
Mithun pardhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Mithunpardhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24120620230259135
|
13/06/2023
|
NIRALI SHARMA
|
1711001042WL010549
|
NIRALI SHARMA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
NIRALISHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24120620230259134
|
13/06/2023
|
UMMA PARSED
|
1711001042WL010549
|
UMMA PARSED
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
UMMAPARSED
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-042-001/495
(KACHNARI)
|
1711001042NRG24120620230259137
|
13/06/2023
|
ASHA SINGH
|
1711001042WL010549
|
ASHA SINGH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24120620230259139
|
13/06/2023
|
KAUSHLYA ADIWASI
|
1711001042WL010549
|
KAUSHLYA ADIWASI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KAUSHLYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24120620230259138
|
13/06/2023
|
kunjan ADIWASI
|
1711001042WL010549
|
kunjan ADIWASI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
kunjanADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-042-001/69
(KACHNARI)
|
1711001042NRG24120620230259140
|
13/06/2023
|
Jeevan
|
1711001042WL010549
|
Jeevan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
63
|
HATTA
|
MP-11-001-042-001/137-A
(KACHNARI)
|
1711001042NRG24120620230259013
|
13/06/2023
|
MAMTA
|
1711001042WL010548
|
MAMTA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HATTA
|
MP-11-001-042-001/369
(KACHNARI)
|
1711001042NRG24120620230259070
|
13/06/2023
|
SITARA BENA
|
1711001042WL010549
|
SITARA BENA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SITARABENA
|
ICICI BANK LTD(508534)
|
|
65
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24120620230259126
|
13/06/2023
|
BABITA RAJPAL
|
1711001042WL010549
|
BABITA RAJPAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
BABITARAJPAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
HATTA
|
MP-11-001-042-001/495
(KACHNARI)
|
1711001042NRG24120620230259136
|
13/06/2023
|
UDAL SINGH
|
1711001042WL010549
|
UDAL SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
UDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
HATTA
|
MP-11-001-042-001/413
(KACHNARI)
|
1711001042NRG24120620230259109
|
13/06/2023
|
SITA RAM
|
1711001042WL010549
|
SITA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
HATTA
|
MP-11-001-042-001/414
(KACHNARI)
|
1711001042NRG24120620230259111
|
13/06/2023
|
SANDHYA RANI
|
1711001042WL010549
|
SANDHYA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SANDHYARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
HATTA
|
MP-11-001-042-001/104
(KACHNARI)
|
1711001042NRG24120620230259005
|
13/06/2023
|
KALLA
|
1711001042WL010548
|
KALLA
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KALLA
|
GENERAL POST OFFICE(607245)
|
|
70
|
HATTA
|
MP-11-001-042-001/139-B
(KACHNARI)
|
1711001042NRG24120620230259016
|
13/06/2023
|
HARIDAS
|
1711001042WL010548
|
HARIDAS
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-042-001/14
(KACHNARI)
|
1711001042NRG24120620230259018
|
13/06/2023
|
deelan
|
1711001042WL010548
|
deelan
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
deelan
|
GENERAL POST OFFICE(607245)
|
|
72
|
HATTA
|
MP-11-001-042-001/149
(KACHNARI)
|
1711001042NRG24120620230259022
|
13/06/2023
|
KANCHHEDI
|
1711001042WL010548
|
KANCHHEDI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KANCHHEDI
|
GENERAL POST OFFICE(607245)
|
|
73
|
HATTA
|
MP-11-001-042-001/149
(KACHNARI)
|
1711001042NRG24120620230259021
|
13/06/2023
|
kastori
|
1711001042WL010548
|
kastori
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
kastori
|
GENERAL POST OFFICE(607245)
|
|
74
|
HATTA
|
MP-11-001-042-001/15
(KACHNARI)
|
1711001042NRG24120620230259025
|
13/06/2023
|
neeni
|
1711001042WL010548
|
neeni
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
neeni
|
GENERAL POST OFFICE(607245)
|
|
75
|
HATTA
|
MP-11-001-042-001/15
(KACHNARI)
|
1711001042NRG24120620230259024
|
13/06/2023
|
rameswar
|
1711001042WL010548
|
rameswar
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24120620230259028
|
13/06/2023
|
SALEEM
|
1711001042WL010548
|
SALEEM
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SALEEM
|
GENERAL POST OFFICE(607245)
|
|
77
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24120620230259029
|
13/06/2023
|
SIYARANI
|
1711001042WL010548
|
SIYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24120620230259032
|
13/06/2023
|
SARDA
|
1711001042WL010548
|
SARDA
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SARDA
|
GENERAL POST OFFICE(607245)
|
|
79
|
HATTA
|
MP-11-001-042-001/174
(KACHNARI)
|
1711001042NRG24120620230259034
|
13/06/2023
|
MITTHU
|
1711001042WL010548
|
MITTHU
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MITTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
HATTA
|
MP-11-001-042-001/174
(KACHNARI)
|
1711001042NRG24120620230259035
|
13/06/2023
|
sunita
|
1711001042WL010548
|
sunita
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-042-001/177
(KACHNARI)
|
1711001042NRG24120620230259038
|
13/06/2023
|
MAIDA
|
1711001042WL010548
|
MAIDA
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MAIDA
|
ICICI BANK LTD(508534)
|
|
82
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24120620230259072
|
13/06/2023
|
halki
|
1711001042WL010549
|
halki
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
83
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24120620230259071
|
13/06/2023
|
sunnu
|
1711001042WL010549
|
sunnu
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
sunnu
|
GENERAL POST OFFICE(607245)
|
|
84
|
HATTA
|
MP-11-001-042-001/372
(KACHNARI)
|
1711001042NRG24120620230259074
|
13/06/2023
|
sundar
|
1711001042WL010549
|
sundar
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
sundar
|
GENERAL POST OFFICE(607245)
|
|
85
|
HATTA
|
MP-11-001-042-001/374
(KACHNARI)
|
1711001042NRG24120620230259076
|
13/06/2023
|
PANCHU
|
1711001042WL010549
|
PANCHU
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-042-001/377
(KACHNARI)
|
1711001042NRG24120620230259080
|
13/06/2023
|
NONE SINGH
|
1711001042WL010549
|
NONE SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-042-001/378
(KACHNARI)
|
1711001042NRG24120620230259081
|
13/06/2023
|
fareed
|
1711001042WL010549
|
fareed
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
fareed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HATTA
|
MP-11-001-042-001/38
(KACHNARI)
|
1711001042NRG24120620230259083
|
13/06/2023
|
DHURIYA
|
1711001042WL010549
|
DHURIYA
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
DHURIYA
|
GENERAL POST OFFICE(607245)
|
|
89
|
HATTA
|
MP-11-001-042-001/38
(KACHNARI)
|
1711001042NRG24120620230259084
|
13/06/2023
|
MAJHLI
|
1711001042WL010549
|
MAJHLI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MAJHLI
|
ICICI BANK LTD(508534)
|
|
90
|
HATTA
|
MP-11-001-042-001/38-A
(KACHNARI)
|
1711001042NRG24120620230259085
|
13/06/2023
|
KAMALU
|
1711001042WL010549
|
KAMALU
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KAMALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24120620230259088
|
13/06/2023
|
halki
|
1711001042WL010549
|
halki
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-042-001/39
(KACHNARI)
|
1711001042NRG24120620230259089
|
13/06/2023
|
BHOORA
|
1711001042WL010549
|
BHOORA
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
BHOORA
|
GENERAL POST OFFICE(607245)
|
|
93
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24120620230259091
|
13/06/2023
|
KISHORI
|
1711001042WL010549
|
KISHORI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
KISHORI
|
GENERAL POST OFFICE(607245)
|
|
94
|
HATTA
|
MP-11-001-042-001/4
(KACHNARI)
|
1711001042NRG24120620230259093
|
13/06/2023
|
SAVITRI
|
1711001042WL010549
|
SAVITRI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
SAVITRI
|
GENERAL POST OFFICE(607245)
|
|
95
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24120620230259094
|
13/06/2023
|
TIJJI
|
1711001042WL010549
|
TIJJI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
TIJJI
|
GENERAL POST OFFICE(607245)
|
|
96
|
HATTA
|
MP-11-001-042-001/48
(KACHNARI)
|
1711001042NRG24120620230259133
|
13/06/2023
|
MALATI
|
1711001042WL010549
|
MALATI
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-042-001/48
(KACHNARI)
|
1711001042NRG24120620230259132
|
13/06/2023
|
ROOPLAL
|
1711001042WL010549
|
ROOPLAL
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609455
|
|
ROOPLAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|