|
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-11-001-024-001/395
(BHIDARI)
|
1711001024NRG24260220241049707
|
13/03/2024
|
GOMATI LODHI
|
1711001024WL051146
|
GOMATI LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
GOMATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-024-003/323
(BHIDARI)
|
1711001024NRG24260220241049708
|
13/03/2024
|
LEKESH SEN
|
1711001024WL051146
|
LEKESH SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
LEKESHSEN
|
ICICI BANK LTD(508534)
|
|
3
|
HATTA
|
MP-11-001-033-001/128-A
(PANJI)
|
1711001033NRG24080220240982814
|
13/03/2024
|
DEEKSHA
|
1711001033WL048382
|
DEEKSHA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
DEEKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATTA
|
MP-11-001-033-001/128-B
(PANJI)
|
1711001033NRG24080220240982816
|
13/03/2024
|
NIMA PATEL
|
1711001033WL048382
|
NIMA PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
NIMAPATEL
|
ICICI BANK LTD(508534)
|
|
5
|
HATTA
|
MP-11-001-033-001/131
(PANJI)
|
1711001033NRG24080220240982817
|
13/03/2024
|
Yashoda Rani
|
1711001033WL048382
|
Yashoda Rani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
YashodaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATTA
|
MP-11-001-033-001/152
(PANJI)
|
1711001033NRG24080220240982821
|
13/03/2024
|
MAYA BAI BASOR
|
1711001033WL048382
|
MAYA BAI BASOR
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MAYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-033-001/154
(PANJI)
|
1711001033NRG24080220240982822
|
13/03/2024
|
KELASH CHANDA
|
1711001033WL048382
|
KELASH CHANDA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KELASHCHANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-033-001/48
(PANJI)
|
1711001033NRG24080220240982828
|
13/03/2024
|
AJAY PATEL
|
1711001033WL048382
|
AJAY PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
AJAYPATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
HATTA
|
MP-11-001-033-001/5
(PANJI)
|
1711001033NRG24080220240982829
|
13/03/2024
|
SURESH KURMI
|
1711001033WL048382
|
SURESH KURMI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SURESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-033-001/54
(PANJI)
|
1711001033NRG24080220240982831
|
13/03/2024
|
JHULLI PATEL
|
1711001033WL048382
|
JHULLI PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
JHULLIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-033-001/83
(PANJI)
|
1711001033NRG24080220240982834
|
13/03/2024
|
KAMALRANI YADAV
|
1711001033WL048382
|
KAMALRANI YADAV
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KAMALRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-033-001/86
(PANJI)
|
1711001033NRG24080220240982836
|
13/03/2024
|
RAMJI YADAV
|
1711001033WL048382
|
RAMJI YADAV
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAMJIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-033-001/95
(PANJI)
|
1711001033NRG24080220240982840
|
13/03/2024
|
ASHOK RANI YADAV
|
1711001033WL048382
|
ASHOK RANI YADAV
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
ASHOKRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-033-002/107
(PANJI)
|
1711001033NRG24080220240982841
|
13/03/2024
|
MULABAI RAI
|
1711001033WL048382
|
MULABAI RAI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MULABAIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-033-002/111-A
(PANJI)
|
1711001033NRG24080220240982844
|
13/03/2024
|
SUMANTARA LUHAR
|
1711001033WL048382
|
SUMANTARA LUHAR
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SUMANTARALUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-033-002/115-A
(PANJI)
|
1711001033NRG24080220240982848
|
13/03/2024
|
RAHUL PATEL
|
1711001033WL048382
|
RAHUL PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAHULPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-033-002/123-A
(PANJI)
|
1711001033NRG24080220240982851
|
13/03/2024
|
SEEMA
|
1711001033WL048382
|
SEEMA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-033-002/152
(PANJI)
|
1711001033NRG24070220240978316
|
13/03/2024
|
SANJAY RAI
|
1711001033WL048114
|
SANJAY RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SANJAYRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-033-002/156-B
(PANJI)
|
1711001033NRG24080220240982864
|
13/03/2024
|
DHANIRAM AHIRWAR
|
1711001033WL048382
|
DHANIRAM AHIRWAR
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-033-002/164
(PANJI)
|
1711001033NRG24080220240982866
|
13/03/2024
|
TULARAM SAHU
|
1711001033WL048382
|
TULARAM SAHU
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
TULARAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATTA
|
MP-11-001-033-002/174-A
(PANJI)
|
1711001033NRG24080220240982869
|
13/03/2024
|
VAVITA RAI
|
1711001033WL048382
|
VAVITA RAI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
VAVITARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-033-002/176
(PANJI)
|
1711001033NRG24080220240982871
|
13/03/2024
|
VALVAN
|
1711001033WL048382
|
VALVAN
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
VALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-033-002/179-A
(PANJI)
|
1711001033NRG24070220240978320
|
13/03/2024
|
SUSHILA RAI
|
1711001033WL048114
|
SUSHILA RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SUSHILARAI
|
ICICI BANK LTD(508534)
|
|
24
|
HATTA
|
MP-11-001-033-002/208
(PANJI)
|
1711001033NRG24080220240982878
|
13/03/2024
|
Ramesh Kushwaha
|
1711001033WL048382
|
Ramesh Kushwaha
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RameshKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-033-002/36
(PANJI)
|
1711001033NRG24080220240982882
|
13/03/2024
|
RADHARANI
|
1711001033WL048382
|
RADHARANI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RADHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATTA
|
MP-11-001-033-002/60
(PANJI)
|
1711001033NRG24080220240982885
|
13/03/2024
|
BADIBAHU
|
1711001033WL048382
|
BADIBAHU
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
BADIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATTA
|
MP-11-001-033-002/88
(PANJI)
|
1711001033NRG24080220240982889
|
13/03/2024
|
SEEMA
|
1711001033WL048382
|
SEEMA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-024-003/26
(BHIDARI)
|
1711001024NRG24060320241082115
|
13/03/2024
|
BALACHAND
|
1711001024WL052359
|
BALACHAND
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336619
|
|
BALACHAND
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-033-001/105
(PANJI)
|
1711001033NRG24080220240982810
|
13/03/2024
|
PARVATI
|
1711001033WL048382
|
PARVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-033-001/121
(PANJI)
|
1711001033NRG24080220240982811
|
13/03/2024
|
KAMALA
|
1711001033WL048382
|
KAMALA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KAMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
HATTA
|
MP-11-001-033-001/47
(PANJI)
|
1711001033NRG24080220240982827
|
13/03/2024
|
RAMLU
|
1711001033WL048382
|
RAMLU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAMLU
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-033-001/53
(PANJI)
|
1711001033NRG24080220240982830
|
13/03/2024
|
LAXMI
|
1711001033WL048382
|
LAXMI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
33
|
HATTA
|
MP-11-001-033-001/8
(PANJI)
|
1711001033NRG24080220240982833
|
13/03/2024
|
GHANIM
|
1711001033WL048382
|
GHANIM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
GHANIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-033-001/94
(PANJI)
|
1711001033NRG24080220240982838
|
13/03/2024
|
JAGARANI
|
1711001033WL048382
|
JAGARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
JAGARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-033-002/11
(PANJI)
|
1711001033NRG24080220240982842
|
13/03/2024
|
KISHUNIYA
|
1711001033WL048382
|
KISHUNIYA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KISHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-033-002/111
(PANJI)
|
1711001033NRG24080220240982843
|
13/03/2024
|
RAJAPYARI
|
1711001033WL048382
|
RAJAPYARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAJAPYARI
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-033-002/114
(PANJI)
|
1711001033NRG24080220240982846
|
13/03/2024
|
BADI
|
1711001033WL048382
|
BADI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
BADI
|
ICICI BANK LTD(508534)
|
|
38
|
HATTA
|
MP-11-001-033-002/114
(PANJI)
|
1711001033NRG24080220240982845
|
13/03/2024
|
SEVAK
|
1711001033WL048382
|
SEVAK
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-033-002/115
(PANJI)
|
1711001033NRG24080220240982847
|
13/03/2024
|
SAJHALI
|
1711001033WL048382
|
SAJHALI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SAJHALI
|
ICICI BANK LTD(508534)
|
|
40
|
HATTA
|
MP-11-001-033-002/128
(PANJI)
|
1711001033NRG24080220240982852
|
13/03/2024
|
CHADRARANI
|
1711001033WL048382
|
CHADRARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
CHADRARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-033-002/139
(PANJI)
|
1711001033NRG24080220240982855
|
13/03/2024
|
VIDVARANI
|
1711001033WL048382
|
VIDVARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
VIDVARANI
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-033-002/14
(PANJI)
|
1711001033NRG24080220240982858
|
13/03/2024
|
MARSU URF PARSU
|
1711001033WL048382
|
MARSU URF PARSU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MARSUURFPARSU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-033-002/142
(PANJI)
|
1711001033NRG24080220240982859
|
13/03/2024
|
SHAHAJAHA
|
1711001033WL048382
|
SHAHAJAHA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SHAHAJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATTA
|
MP-11-001-033-002/144
(PANJI)
|
1711001033NRG24080220240982860
|
13/03/2024
|
DVARAKA
|
1711001033WL048382
|
DVARAKA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
DVARAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATTA
|
MP-11-001-033-002/151
(PANJI)
|
1711001033NRG24070220240978313
|
13/03/2024
|
SABITA
|
1711001033WL048114
|
SABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-033-002/16
(PANJI)
|
1711001033NRG24080220240982865
|
13/03/2024
|
MACHHLI
|
1711001033WL048382
|
MACHHLI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MACHHLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-033-002/17
(PANJI)
|
1711001033NRG24080220240982867
|
13/03/2024
|
PRATAP
|
1711001033WL048382
|
PRATAP
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-033-002/19
(PANJI)
|
1711001033NRG24080220240982873
|
13/03/2024
|
ANNU
|
1711001033WL048382
|
ANNU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
ANNU
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-033-002/20
(PANJI)
|
1711001033NRG24080220240982876
|
13/03/2024
|
MUNNA
|
1711001033WL048382
|
MUNNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATTA
|
MP-11-001-033-002/3
(PANJI)
|
1711001033NRG24080220240982881
|
13/03/2024
|
UMA
|
1711001033WL048382
|
UMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HATTA
|
MP-11-001-033-002/37
(PANJI)
|
1711001033NRG24080220240982883
|
13/03/2024
|
BADI
|
1711001033WL048382
|
BADI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
BADI
|
ICICI BANK LTD(508534)
|
|
52
|
HATTA
|
MP-11-001-033-002/58
(PANJI)
|
1711001033NRG24080220240982884
|
13/03/2024
|
JVALA
|
1711001033WL048382
|
JVALA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
JVALA
|
ICICI BANK LTD(508534)
|
|
53
|
HATTA
|
MP-11-001-033-002/74
(PANJI)
|
1711001033NRG24080220240982887
|
13/03/2024
|
RATTO
|
1711001033WL048382
|
RATTO
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RATTO
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-033-002/79
(PANJI)
|
1711001033NRG24080220240982888
|
13/03/2024
|
SHARDA
|
1711001033WL048382
|
SHARDA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-001-001/4129
(MADIYADO)
|
1711001001NRG24030320241070600
|
13/03/2024
|
kasturibai rajpoot
|
1711001001WL051890
|
kasturibai rajpoot
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475336619
|
|
kasturibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-001-001/4173
(MADIYADO)
|
1711001001NRG24030320241070601
|
13/03/2024
|
Rashmi kachhi
|
1711001001WL051890
|
Rashmi kachhi
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475336619
|
|
Rashmikachhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-024-001/103
(BHIDARI)
|
1711001024NRG24260220241049691
|
13/03/2024
|
BHUJBAL SINGH LODHI
|
1711001024WL051146
|
BHUJBAL SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
BHUJBALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-024-001/103
(BHIDARI)
|
1711001024NRG24260220241049692
|
13/03/2024
|
PARVATI
|
1711001024WL051146
|
PARVATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-024-001/113
(BHIDARI)
|
1711001024NRG24260220241049693
|
13/03/2024
|
SANJAY SINGH LODHI
|
1711001024WL051146
|
SANJAY SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SANJAYSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HATTA
|
MP-11-001-024-001/113
(BHIDARI)
|
1711001024NRG24260220241049694
|
13/03/2024
|
SAROJ LODHI
|
1711001024WL051146
|
SAROJ LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SAROJLODHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
HATTA
|
MP-11-001-024-001/114
(BHIDARI)
|
1711001024NRG24260220241049696
|
13/03/2024
|
Mamta Bai Lodhi
|
1711001024WL051146
|
Mamta Bai Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
MamtaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-024-001/115
(BHIDARI)
|
1711001024NRG24260220241049698
|
13/03/2024
|
SOMA LODHI
|
1711001024WL051146
|
SOMA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
SOMALODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-024-001/123
(BHIDARI)
|
1711001024NRG24260220241049699
|
13/03/2024
|
BATI BAI LODHI
|
1711001024WL051146
|
BATI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
BATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-024-001/142
(BHIDARI)
|
1711001024NRG24260220241049701
|
13/03/2024
|
TARA BAI LODHI
|
1711001024WL051146
|
TARA BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-024-001/151
(BHIDARI)
|
1711001024NRG24260220241049703
|
13/03/2024
|
GUDDI BAI LODHI
|
1711001024WL051146
|
GUDDI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
GUDDIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HATTA
|
MP-11-001-024-001/151
(BHIDARI)
|
1711001024NRG24260220241049702
|
13/03/2024
|
PURAN SINGH LODHI
|
1711001024WL051146
|
PURAN SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
PURANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HATTA
|
MP-11-001-024-001/359
(BHIDARI)
|
1711001024NRG24260220241049704
|
13/03/2024
|
PRABHA BAI LODHI
|
1711001024WL051146
|
PRABHA BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
PRABHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-003/373
(BHIDARI)
|
1711001024NRG24260220241049711
|
13/03/2024
|
RAVI VISHWAKARMA
|
1711001024WL051146
|
RAVI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-024-003/417
(BHIDARI)
|
1711001024NRG24260220241049713
|
13/03/2024
|
Tikaram Badai
|
1711001024WL051146
|
Tikaram Badai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
TikaramBadai
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-033-001/10
(PANJI)
|
1711001033NRG24080220240982808
|
13/03/2024
|
KAMAL RANI RAJAK
|
1711001033WL048382
|
KAMAL RANI RAJAK
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KAMALRANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-033-001/100-A
(PANJI)
|
1711001033NRG24080220240982809
|
13/03/2024
|
BHAGWAT PRASAD PATEL
|
1711001033WL048382
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
BHAGWATPRASADPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
HATTA
|
MP-11-001-033-001/128
(PANJI)
|
1711001033NRG24080220240982812
|
13/03/2024
|
JAGAT RANI KURMI
|
1711001033WL048382
|
JAGAT RANI KURMI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
JAGATRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-033-001/128-B
(PANJI)
|
1711001033NRG24080220240982815
|
13/03/2024
|
RAVARAM KURMI
|
1711001033WL048382
|
RAVARAM KURMI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAVARAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-033-001/141-A
(PANJI)
|
1711001033NRG24080220240982818
|
13/03/2024
|
HAKKAN BASOR
|
1711001033WL048382
|
HAKKAN BASOR
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
HAKKANBASOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-033-001/141-A
(PANJI)
|
1711001033NRG24080220240982819
|
13/03/2024
|
MAYA RANI BASOR
|
1711001033WL048382
|
MAYA RANI BASOR
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MAYARANIBASOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-033-001/142
(PANJI)
|
1711001033NRG24080220240982820
|
13/03/2024
|
Gayatri Rajak
|
1711001033WL048382
|
Gayatri Rajak
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
GayatriRajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-033-001/154-A
(PANJI)
|
1711001033NRG24080220240982823
|
13/03/2024
|
BHAGAVATI GARG
|
1711001033WL048382
|
BHAGAVATI GARG
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
BHAGAVATIGARG
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-033-001/22
(PANJI)
|
1711001033NRG24080220240982824
|
13/03/2024
|
HALKURAM
|
1711001033WL048382
|
HALKURAM
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
HALKURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HATTA
|
MP-11-001-033-001/39
(PANJI)
|
1711001033NRG24080220240982826
|
13/03/2024
|
Kavita Ahirwar
|
1711001033WL048382
|
Kavita Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-033-001/54
(PANJI)
|
1711001033NRG24080220240982832
|
13/03/2024
|
PUSHPENDRA PATEL
|
1711001033WL048382
|
PUSHPENDRA PATEL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
PUSHPENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-033-001/83
(PANJI)
|
1711001033NRG24080220240982835
|
13/03/2024
|
SACHENDRA YADAV
|
1711001033WL048382
|
SACHENDRA YADAV
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SACHENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-033-001/88
(PANJI)
|
1711001033NRG24080220240982837
|
13/03/2024
|
RAMVATI KURMI
|
1711001033WL048382
|
RAMVATI KURMI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAMVATIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATTA
|
MP-11-001-033-001/94-A
(PANJI)
|
1711001033NRG24080220240982839
|
13/03/2024
|
GOVIND PRASAD
|
1711001033WL048382
|
GOVIND PRASAD
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-033-002/116
(PANJI)
|
1711001033NRG24080220240982849
|
13/03/2024
|
DEVKINANDAN
|
1711001033WL048382
|
DEVKINANDAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-033-002/12
(PANJI)
|
1711001033NRG24080220240982850
|
13/03/2024
|
TEEKARAM PATEL
|
1711001033WL048382
|
TEEKARAM PATEL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
TEEKARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-033-002/128
(PANJI)
|
1711001033NRG24080220240982853
|
13/03/2024
|
RAMJAN KHAN
|
1711001033WL048382
|
RAMJAN KHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-033-002/128
(PANJI)
|
1711001033NRG24080220240982854
|
13/03/2024
|
SLAM KHAN
|
1711001033WL048382
|
SLAM KHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-033-002/139-B
(PANJI)
|
1711001033NRG24080220240982857
|
13/03/2024
|
NARENDRA SAHU
|
1711001033WL048382
|
NARENDRA SAHU
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
NARENDRASAHU
|
UCO BANK(607066)
|
|
89
|
HATTA
|
MP-11-001-033-002/144-B
(PANJI)
|
1711001033NRG24080220240982861
|
13/03/2024
|
URMILA KUSHWAHA
|
1711001033WL048382
|
URMILA KUSHWAHA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
URMILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-033-002/152
(PANJI)
|
1711001033NRG24070220240978315
|
13/03/2024
|
MAJHLI BAHU RAI
|
1711001033WL048114
|
MAJHLI BAHU RAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
MAJHLIBAHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HATTA
|
MP-11-001-033-002/156-A
(PANJI)
|
1711001033NRG24080220240982862
|
13/03/2024
|
PHULAN AHIRWAR
|
1711001033WL048382
|
PHULAN AHIRWAR
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
PHULANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-033-002/173
(PANJI)
|
1711001033NRG24080220240982868
|
13/03/2024
|
PAN BAI BASOR
|
1711001033WL048382
|
PAN BAI BASOR
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
PANBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-033-002/174-A
(PANJI)
|
1711001033NRG24080220240982870
|
13/03/2024
|
MUKESH KUMAR RAI
|
1711001033WL048382
|
MUKESH KUMAR RAI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MUKESHKUMARRAI
|
ICICI BANK LTD(508534)
|
|
94
|
HATTA
|
MP-11-001-033-002/192-A
(PANJI)
|
1711001033NRG24080220240982874
|
13/03/2024
|
ARBAJ KHAN
|
1711001033WL048382
|
ARBAJ KHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
ARBAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-033-002/193
(PANJI)
|
1711001033NRG24080220240982875
|
13/03/2024
|
MAYA RAJAK
|
1711001033WL048382
|
MAYA RAJAK
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
MAYARAJAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
HATTA
|
MP-11-001-033-002/20
(PANJI)
|
1711001033NRG24080220240982877
|
13/03/2024
|
RAJJI BAI
|
1711001033WL048382
|
RAJJI BAI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-033-002/213
(PANJI)
|
1711001033NRG24070220240978321
|
13/03/2024
|
DHEERENDRA KACHHI
|
1711001033WL048114
|
DHEERENDRA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
DHEERENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-033-002/215
(PANJI)
|
1711001033NRG24080220240982879
|
13/03/2024
|
Gyani Chamar
|
1711001033WL048382
|
Gyani Chamar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
GyaniChamar
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-033-002/94
(PANJI)
|
1711001033NRG24080220240982890
|
13/03/2024
|
bhura rajak
|
1711001033WL048382
|
bhura rajak
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
bhurarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
100
|
HATTA
|
MP-11-001-024-001/142
(BHIDARI)
|
1711001024NRG24260220241049700
|
13/03/2024
|
sudama singh lodhi
|
1711001024WL051146
|
sudama singh lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
sudamasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATTA
|
MP-11-001-024-001/395
(BHIDARI)
|
1711001024NRG24260220241049706
|
13/03/2024
|
VINOD SINGH LODHI
|
1711001024WL051146
|
VINOD SINGH LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
VINODSINGHLODHI
|
BANK OF INDIA(508505)
|
|
102
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24260220241049709
|
13/03/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL051146
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HATTA
|
MP-11-001-024-003/371
(BHIDARI)
|
1711001024NRG24260220241049710
|
13/03/2024
|
HEERALAL VISHWAKARMA
|
1711001024WL051146
|
HEERALAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
HEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24260220241049714
|
13/03/2024
|
ARVIND BADAI
|
1711001024WL051146
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HATTA
|
MP-11-001-033-002/113-A
(PANJI)
|
1711001033NRG24070220240978305
|
13/03/2024
|
MALTI RAI
|
1711001033WL048114
|
MALTI RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
MALTIRAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HATTA
|
MP-11-001-033-002/121
(PANJI)
|
1711001033NRG24070220240978309
|
13/03/2024
|
JITENDRA PATEL
|
1711001033WL048114
|
JITENDRA PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
JITENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
HATTA
|
MP-11-001-033-002/139-A
(PANJI)
|
1711001033NRG24080220240982856
|
13/03/2024
|
KRISHNA KUMAR
|
1711001033WL048382
|
KRISHNA KUMAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
KRISHNAKUMAR
|
HDFC BANK LTD(607152)
|
|
108
|
HATTA
|
MP-11-001-033-002/151-A
(PANJI)
|
1711001033NRG24070220240978314
|
13/03/2024
|
PUSHPA RAI
|
1711001033WL048114
|
PUSHPA RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
PUSHPARAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
HATTA
|
MP-11-001-033-002/156-A
(PANJI)
|
1711001033NRG24080220240982863
|
13/03/2024
|
DHARAMDAS AHIRWAR
|
1711001033WL048382
|
DHARAMDAS AHIRWAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
DHARAMDASAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATTA
|
MP-11-001-033-002/179-A
(PANJI)
|
1711001033NRG24070220240978319
|
13/03/2024
|
NARENDRA RAI
|
1711001033WL048114
|
NARENDRA RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
NARENDRARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
HATTA
|
MP-11-001-024-001/114
(BHIDARI)
|
1711001024NRG24260220241049695
|
13/03/2024
|
BALWAN SINGH LODHI
|
1711001024WL051146
|
BALWAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
BALWANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HATTA
|
MP-11-001-024-001/115
(BHIDARI)
|
1711001024NRG24260220241049697
|
13/03/2024
|
kallu singh lodhi
|
1711001024WL051146
|
kallu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
kallusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HATTA
|
MP-11-001-024-001/381
(BHIDARI)
|
1711001024NRG24260220241049705
|
13/03/2024
|
Babu Lal Lodhi
|
1711001024WL051146
|
Babu Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
BabuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-033-001/128-A
(PANJI)
|
1711001033NRG24080220240982813
|
13/03/2024
|
SANTRAM PATEL
|
1711001033WL048382
|
SANTRAM PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
SANTRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HATTA
|
MP-11-001-033-001/29-A
(PANJI)
|
1711001033NRG24080220240982825
|
13/03/2024
|
AASHMEE KHAN
|
1711001033WL048382
|
AASHMEE KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
AASHMEEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
HATTA
|
MP-11-001-033-002/177-A
(PANJI)
|
1711001033NRG24080220240982872
|
13/03/2024
|
VANDNA RAI
|
1711001033WL048382
|
VANDNA RAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
VANDNARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HATTA
|
MP-11-001-033-002/221
(PANJI)
|
1711001033NRG24080220240982880
|
13/03/2024
|
GOPAL RAJAK
|
1711001033WL048382
|
GOPAL RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
GOPALRAJAK
|
ICICI BANK LTD(508534)
|
|
118
|
HATTA
|
MP-11-001-033-002/65
(PANJI)
|
1711001033NRG24080220240982886
|
13/03/2024
|
ROHIT PATEL
|
1711001033WL048382
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475336619
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
119
|
HATTA
|
MP-11-001-001-001/7774
(MADIYADO)
|
1711001001NRG24030320241070603
|
13/03/2024
|
haricharan ahirwar
|
1711001001WL051890
|
haricharan ahirwar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475336619
|
|
haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HATTA
|
MP-11-001-024-003/383
(BHIDARI)
|
1711001024NRG24260220241049712
|
13/03/2024
|
PUSHPENDRA KUMAR LUHAR
|
1711001024WL051146
|
PUSHPENDRA KUMAR LUHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
PUSHPENDRAKUMARLUHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
121
|
HATTA
|
MP-11-001-024-003/439
(BHIDARI)
|
1711001024NRG24020320241069242
|
13/03/2024
|
AKSHANSH MISHRA
|
1711001024WL051849
|
AKSHANSH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336619
|
|
AKSHANSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|