|
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-11-001-014-001/318
(DEVRI)
|
1711001014NRG24030620230210558
|
04/06/2023
|
krashnkumar
|
1711001014WL008700
|
krashnkumar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HATTA
|
MP-11-001-014-001/318
(DEVRI)
|
1711001014NRG24030620230210557
|
04/06/2023
|
rekha
|
1711001014WL008700
|
rekha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATTA
|
MP-11-001-015-001/108
(CHAKARDA)
|
1711001015NRG24030620230212873
|
04/06/2023
|
moolchand
|
1711001015WL008789
|
moolchand
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
moolchand
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-015-001/119
(CHAKARDA)
|
1711001015NRG24030620230212874
|
04/06/2023
|
KALYAN
|
1711001015WL008789
|
KALYAN
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
5
|
HATTA
|
MP-11-001-015-001/215
(CHAKARDA)
|
1711001015NRG24030620230212875
|
04/06/2023
|
teekaram
|
1711001015WL008789
|
teekaram
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
teekaram
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-015-001/218
(CHAKARDA)
|
1711001015NRG24030620230212877
|
04/06/2023
|
bharoshi
|
1711001015WL008789
|
bharoshi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
bharoshi
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-015-001/226
(CHAKARDA)
|
1711001015NRG24030620230212878
|
04/06/2023
|
ramprasad
|
1711001015WL008789
|
ramprasad
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
8
|
HATTA
|
MP-11-001-015-001/304
(CHAKARDA)
|
1711001015NRG24030620230212880
|
04/06/2023
|
gangaram
|
1711001015WL008789
|
gangaram
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
HATTA
|
MP-11-001-015-001/364
(CHAKARDA)
|
1711001015NRG24030620230212886
|
04/06/2023
|
Geeta
|
1711001015WL008789
|
Geeta
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Geeta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
HATTA
|
MP-11-001-015-001/409
(CHAKARDA)
|
1711001015NRG24030620230212887
|
04/06/2023
|
lalta
|
1711001015WL008789
|
lalta
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-015-001/414
(CHAKARDA)
|
1711001015NRG24030620230212890
|
04/06/2023
|
gulab
|
1711001015WL008789
|
gulab
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-015-001/461
(CHAKARDA)
|
1711001015NRG24030620230212893
|
04/06/2023
|
krishna
|
1711001015WL008789
|
krishna
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
krishna
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-015-001/493
(CHAKARDA)
|
1711001015NRG24030620230212894
|
04/06/2023
|
kaushilya rani
|
1711001015WL008789
|
kaushilya rani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
kaushilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-029-001/110
(MADO)
|
1711001029NRG24020620230205658
|
04/06/2023
|
RUPSINGH
|
1711001029WL008490
|
RUPSINGH
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-030-001/234
(KULAWA KALAN)
|
1711001030NRG24030620230210449
|
04/06/2023
|
Sitaram patel
|
1711001030WL008695
|
Sitaram patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Sitarampatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
HATTA
|
MP-11-001-030-001/77
(KULAWA KALAN)
|
1711001030NRG24030620230210452
|
04/06/2023
|
VINOD
|
1711001030WL008695
|
VINOD
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
17
|
HATTA
|
MP-11-001-030-002/270-A
(KULAWA KALAN)
|
1711001030NRG24030620230210463
|
04/06/2023
|
vikram singh
|
1711001030WL008695
|
vikram singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATTA
|
MP-11-001-032-004/11
(BINTI)
|
1711001000NRG24030620230213615
|
04/06/2023
|
gullan
|
1711001WL008818
|
gullan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
gullan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-059-001/152
(NAYAGAON)
|
1711001059NRG24010620230204393
|
04/06/2023
|
Sonelal
|
1711001059WL008420
|
Sonelal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
Sonelal
|
GENERAL POST OFFICE(607245)
|
|
20
|
HATTA
|
MP-11-001-059-001/66
(NAYAGAON)
|
1711001059NRG24010620230204398
|
04/06/2023
|
PREETI
|
1711001059WL008420
|
PREETI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-059-002/145
(NAYAGAON)
|
1711001059NRG24010620230204403
|
04/06/2023
|
Harbans
|
1711001059WL008421
|
Harbans
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
Harbans
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-059-002/186
(NAYAGAON)
|
1711001059NRG24010620230204399
|
04/06/2023
|
Doulat
|
1711001059WL008420
|
Doulat
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-063-002/331
(PATHA)
|
1711001063NRG24030620230213972
|
04/06/2023
|
Mathra Bai
|
1711001063WL008826
|
Mathra Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
MathraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24030620230213978
|
04/06/2023
|
Gaytri
|
1711001063WL008826
|
Gaytri
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
25
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24030620230213987
|
04/06/2023
|
deeksha chadar
|
1711001063WL008826
|
deeksha chadar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
deekshachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
26
|
HATTA
|
MP-11-001-014-004/4
(DEVRI)
|
1711001014NRG24030620230210559
|
04/06/2023
|
CHENU
|
1711001014WL008700
|
CHENU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
CHENU
|
ICICI BANK LTD(508534)
|
|
27
|
HATTA
|
MP-11-001-015-001/108
(CHAKARDA)
|
1711001015NRG24030620230212872
|
04/06/2023
|
BALAKISHAN
|
1711001015WL008789
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-015-001/226
(CHAKARDA)
|
1711001015NRG24030620230212879
|
04/06/2023
|
sashi
|
1711001015WL008789
|
sashi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
sashi
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-015-001/338
(CHAKARDA)
|
1711001015NRG24030620230212883
|
04/06/2023
|
Kunjrani
|
1711001015WL008789
|
Kunjrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644853
|
|
Kunjrani
|
UNION BANK OF INDIA(508500)
|
|
30
|
HATTA
|
MP-11-001-015-001/41
(CHAKARDA)
|
1711001015NRG24030620230212889
|
04/06/2023
|
NANNIBAI
|
1711001015WL008789
|
NANNIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
NANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HATTA
|
MP-11-001-015-001/41
(CHAKARDA)
|
1711001015NRG24030620230212888
|
04/06/2023
|
TULAIYA
|
1711001015WL008789
|
TULAIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
TULAIYA
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-029-001/108
(MADO)
|
1711001029NRG24020620230205655
|
04/06/2023
|
MAYARANI
|
1711001029WL008490
|
MAYARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
33
|
HATTA
|
MP-11-001-029-001/110
(MADO)
|
1711001029NRG24020620230205656
|
04/06/2023
|
NANNE
|
1711001029WL008490
|
NANNE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
NANNE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24020620230205659
|
04/06/2023
|
THAKURDAS
|
1711001029WL008490
|
THAKURDAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
THAKURDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
HATTA
|
MP-11-001-029-001/182
(MADO)
|
1711001029NRG24020620230205670
|
04/06/2023
|
SAHAB
|
1711001029WL008490
|
SAHAB
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
36
|
HATTA
|
MP-11-001-029-001/198
(MADO)
|
1711001029NRG24020620230205672
|
04/06/2023
|
madan
|
1711001029WL008490
|
madan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
madan
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-029-001/203
(MADO)
|
1711001029NRG24020620230205673
|
04/06/2023
|
KAMAL
|
1711001029WL008490
|
KAMAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
38
|
HATTA
|
MP-11-001-029-001/210
(MADO)
|
1711001029NRG24020620230205675
|
04/06/2023
|
GANGIBAI
|
1711001029WL008490
|
GANGIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-029-001/210
(MADO)
|
1711001029NRG24020620230205674
|
04/06/2023
|
RAMESH
|
1711001029WL008490
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
40
|
HATTA
|
MP-11-001-029-001/85
(MADO)
|
1711001029NRG24020620230205677
|
04/06/2023
|
RATANASIG
|
1711001029WL008490
|
RATANASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
RATANASIG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
HATTA
|
MP-11-001-030-002/126-B
(KULAWA KALAN)
|
1711001030NRG24030620230210455
|
04/06/2023
|
RAMGOPAL
|
1711001030WL008695
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-030-002/198
(KULAWA KALAN)
|
1711001030NRG24030620230210458
|
04/06/2023
|
VINOD
|
1711001030WL008695
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
43
|
HATTA
|
MP-11-001-030-002/45-A
(KULAWA KALAN)
|
1711001030NRG24030620230210477
|
04/06/2023
|
KAILASH
|
1711001030WL008695
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-030-002/45-A
(KULAWA KALAN)
|
1711001030NRG24030620230210478
|
04/06/2023
|
SUNITA
|
1711001030WL008695
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HATTA
|
MP-11-001-030-002/92
(KULAWA KALAN)
|
1711001030NRG24030620230210483
|
04/06/2023
|
GORISHANKAR
|
1711001030WL008695
|
GORISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
GORISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATTA
|
MP-11-001-030-002/92
(KULAWA KALAN)
|
1711001030NRG24030620230210484
|
04/06/2023
|
SAVITA
|
1711001030WL008695
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24030620230209991
|
04/06/2023
|
RAMAKISHUN
|
1711001039WL008683
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAMAKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATTA
|
MP-11-001-039-002/16
(MURACH)
|
1711001039NRG24030620230210002
|
04/06/2023
|
GHANSU
|
1711001039WL008683
|
GHANSU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
GHANSU
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-039-002/18
(MURACH)
|
1711001039NRG24030620230210005
|
04/06/2023
|
GANGARAM
|
1711001039WL008683
|
GANGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
GANGARAM
|
CANARA BANK(508532)
|
|
50
|
HATTA
|
MP-11-001-039-002/19
(MURACH)
|
1711001039NRG24030620230210007
|
04/06/2023
|
KADORI
|
1711001039WL008683
|
KADORI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
51
|
HATTA
|
MP-11-001-039-002/21
(MURACH)
|
1711001039NRG24030620230210008
|
04/06/2023
|
RAJU
|
1711001039WL008683
|
RAJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-039-002/24
(MURACH)
|
1711001039NRG24030620230210010
|
04/06/2023
|
miththu
|
1711001039WL008683
|
miththu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-039-002/26
(MURACH)
|
1711001039NRG24030620230210012
|
04/06/2023
|
AJUDDI
|
1711001039WL008683
|
AJUDDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
AJUDDI
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-039-002/27
(MURACH)
|
1711001039NRG24030620230210014
|
04/06/2023
|
KAMODA
|
1711001039WL008683
|
KAMODA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
KAMODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATTA
|
MP-11-001-039-002/27
(MURACH)
|
1711001039NRG24030620230210015
|
04/06/2023
|
KOMALARANI
|
1711001039WL008683
|
KOMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
KOMALARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-039-002/3
(MURACH)
|
1711001039NRG24030620230210021
|
04/06/2023
|
SANTOSHARANI
|
1711001039WL008683
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-039-002/31
(MURACH)
|
1711001039NRG24030620230210022
|
04/06/2023
|
IMARAT
|
1711001039WL008683
|
IMARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
IMARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
HATTA
|
MP-11-001-039-002/33
(MURACH)
|
1711001039NRG24030620230210024
|
04/06/2023
|
JAGESHVAR
|
1711001039WL008683
|
JAGESHVAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-050-002/112
(NIMARMUNDA)
|
1711001050NRG24030620230209975
|
04/06/2023
|
SHIVACHARAN
|
1711001050WL008682
|
SHIVACHARAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
SHIVACHARAN
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-050-002/310
(NIMARMUNDA)
|
1711001050NRG24030620230209980
|
04/06/2023
|
PRATAP SINGH
|
1711001050WL008682
|
PRATAP SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
PRATAPSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
HATTA
|
MP-11-001-050-002/310
(NIMARMUNDA)
|
1711001050NRG24030620230209979
|
04/06/2023
|
VIRENDRA
|
1711001050WL008682
|
VIRENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-059-001/66
(NAYAGAON)
|
1711001059NRG24010620230204397
|
04/06/2023
|
LAKHAN
|
1711001059WL008420
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HATTA
|
MP-11-001-059-001/81
(NAYAGAON)
|
1711001059NRG24010620230204402
|
04/06/2023
|
JAGARANI
|
1711001059WL008421
|
JAGARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
JAGARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-063-002/1
(PATHA)
|
1711001063NRG24030620230213923
|
04/06/2023
|
bhagbati
|
1711001063WL008826
|
bhagbati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24030620230213941
|
04/06/2023
|
ANITA kumhar
|
1711001063WL008826
|
ANITA kumhar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
ANITAkumhar
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-063-002/265
(PATHA)
|
1711001063NRG24030620230213943
|
04/06/2023
|
RANU
|
1711001063WL008826
|
RANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
RANU
|
ICICI BANK LTD(508534)
|
|
67
|
HATTA
|
MP-11-001-063-002/300
(PATHA)
|
1711001063NRG24030620230213955
|
04/06/2023
|
BADIBAHU
|
1711001063WL008826
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-063-002/358
(PATHA)
|
1711001063NRG24030620230213976
|
04/06/2023
|
rajkumari binna bai
|
1711001063WL008826
|
rajkumari binna bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
rajkumaribinnabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-063-002/91
(PATHA)
|
1711001063NRG24030620230213991
|
04/06/2023
|
DARAVARI
|
1711001063WL008826
|
DARAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
DARAVARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
70
|
HATTA
|
MP-11-001-015-001/338
(CHAKARDA)
|
1711001015NRG24030620230212882
|
04/06/2023
|
Kamal
|
1711001015WL008789
|
Kamal
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644853
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
71
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24030620230213984
|
04/06/2023
|
KALABAI
|
1711001063WL008826
|
KALABAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
HATTA
|
MP-11-001-014-001/74-B
(DEVRI)
|
1711001014NRG24030620230210554
|
04/06/2023
|
Laxman
|
1711001014WL008698
|
Laxman
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
08/06/2023
|
|
215644853
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
73
|
HATTA
|
MP-11-001-015-001/362
(CHAKARDA)
|
1711001015NRG24030620230212885
|
04/06/2023
|
Alka
|
1711001015WL008789
|
Alka
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-015-001/362
(CHAKARDA)
|
1711001015NRG24030620230212884
|
04/06/2023
|
Govind
|
1711001015WL008789
|
Govind
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-015-001/430
(CHAKARDA)
|
1711001015NRG24030620230212891
|
04/06/2023
|
ramgopal
|
1711001015WL008789
|
ramgopal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
HATTA
|
MP-11-001-015-001/460
(CHAKARDA)
|
1711001015NRG24030620230212892
|
04/06/2023
|
jankrani
|
1711001015WL008789
|
jankrani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
jankrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-029-001/110
(MADO)
|
1711001029NRG24020620230205657
|
04/06/2023
|
NANNE SINGH LODHI
|
1711001029WL008490
|
NANNE SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
NANNESINGHLODHI
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24020620230205660
|
04/06/2023
|
ishwar
|
1711001029WL008490
|
ishwar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24020620230205661
|
04/06/2023
|
prabharani
|
1711001029WL008490
|
prabharani
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
prabharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATTA
|
MP-11-001-029-001/131
(MADO)
|
1711001029NRG24020620230205662
|
04/06/2023
|
kalsha
|
1711001029WL008490
|
kalsha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
kalsha
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-029-001/157
(MADO)
|
1711001029NRG24020620230205665
|
04/06/2023
|
UDAY SINGH LODHI
|
1711001029WL008490
|
UDAY SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
UDAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
82
|
HATTA
|
MP-11-001-029-001/158
(MADO)
|
1711001029NRG24020620230205666
|
04/06/2023
|
NARENDRA SINGH LODHI
|
1711001029WL008490
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
NARENDRASINGHLODHI
|
ICICI BANK LTD(508534)
|
|
83
|
HATTA
|
MP-11-001-029-001/177
(MADO)
|
1711001029NRG24020620230205669
|
04/06/2023
|
IMRAT SINGH LODHI
|
1711001029WL008490
|
IMRAT SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644853
|
|
IMRATSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HATTA
|
MP-11-001-030-002/212
(KULAWA KALAN)
|
1711001030NRG24030620230210461
|
04/06/2023
|
LAXMI
|
1711001030WL008695
|
LAXMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HATTA
|
MP-11-001-030-002/232
(KULAWA KALAN)
|
1711001030NRG24030620230210462
|
04/06/2023
|
PARVATI GOUND
|
1711001030WL008695
|
PARVATI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
PARVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
86
|
HATTA
|
MP-11-001-030-002/279
(KULAWA KALAN)
|
1711001030NRG24030620230210465
|
04/06/2023
|
Umendra Ahirwar
|
1711001030WL008695
|
Umendra Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
UmendraAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HATTA
|
MP-11-001-030-002/285
(KULAWA KALAN)
|
1711001030NRG24030620230210466
|
04/06/2023
|
Anandi Ahirwar
|
1711001030WL008695
|
Anandi Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
AnandiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
88
|
HATTA
|
MP-11-001-030-002/289
(KULAWA KALAN)
|
1711001030NRG24030620230210468
|
04/06/2023
|
Heera lal Ahirwar
|
1711001030WL008695
|
Heera lal Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
HeeralalAhirwar
|
ICICI BANK LTD(508534)
|
|
89
|
HATTA
|
MP-11-001-030-002/290
(KULAWA KALAN)
|
1711001030NRG24030620230210469
|
04/06/2023
|
Ramgopal sahu
|
1711001030WL008695
|
Ramgopal sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-030-002/291
(KULAWA KALAN)
|
1711001030NRG24030620230210470
|
04/06/2023
|
Khemchand sahu
|
1711001030WL008695
|
Khemchand sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Khemchandsahu
|
ICICI BANK LTD(508534)
|
|
91
|
HATTA
|
MP-11-001-030-002/304
(KULAWA KALAN)
|
1711001030NRG24030620230210471
|
04/06/2023
|
Girdhari sen
|
1711001030WL008695
|
Girdhari sen
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Girdharisen
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-030-002/304
(KULAWA KALAN)
|
1711001030NRG24030620230210472
|
04/06/2023
|
shyam devi
|
1711001030WL008695
|
shyam devi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
shyamdevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-030-002/45-A
(KULAWA KALAN)
|
1711001030NRG24030620230210479
|
04/06/2023
|
NETARAM
|
1711001030WL008695
|
NETARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
NETARAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATTA
|
MP-11-001-030-002/70
(KULAWA KALAN)
|
1711001030NRG24030620230210480
|
04/06/2023
|
BABULAL
|
1711001030WL008695
|
BABULAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
HATTA
|
MP-11-001-030-002/76-B
(KULAWA KALAN)
|
1711001030NRG24030620230210481
|
04/06/2023
|
LEELADHAR
|
1711001030WL008695
|
LEELADHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
LEELADHAR
|
ICICI BANK LTD(508534)
|
|
96
|
HATTA
|
MP-11-001-030-002/76-B
(KULAWA KALAN)
|
1711001030NRG24030620230210482
|
04/06/2023
|
RUKMANI
|
1711001030WL008695
|
RUKMANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-032-003/630
(BINTI)
|
1711001000NRG24030620230213614
|
04/06/2023
|
LAKSHMI RANI PATEL
|
1711001WL008818
|
LAKSHMI RANI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
LAKSHMIRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-032-004/8
(BINTI)
|
1711001000NRG24030620230213616
|
04/06/2023
|
NINDU KACCHHI
|
1711001WL008818
|
NINDU KACCHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
NINDUKACCHHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-032-004/9
(BINTI)
|
1711001000NRG24030620230213617
|
04/06/2023
|
SADHU KACHHI
|
1711001WL008818
|
SADHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
SADHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-039-002/100
(MURACH)
|
1711001039NRG24030620230209995
|
04/06/2023
|
sangieeta dahayat
|
1711001039WL008683
|
sangieeta dahayat
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
sangieetadahayat
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-047-001/90
(UDAYPURA)
|
1711001047NRG24040620230214513
|
04/06/2023
|
PARSHOTI
|
1711001047WL008851
|
PARSHOTI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
08/06/2023
|
|
215644853
|
|
PARSHOTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
HATTA
|
MP-11-001-050-002/101
(NIMARMUNDA)
|
1711001050NRG24030620230209974
|
04/06/2023
|
PYARELAL
|
1711001050WL008682
|
PYARELAL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-050-002/188
(NIMARMUNDA)
|
1711001050NRG24030620230209977
|
04/06/2023
|
prakash
|
1711001050WL008682
|
prakash
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-050-002/188
(NIMARMUNDA)
|
1711001050NRG24030620230209976
|
04/06/2023
|
preetam
|
1711001050WL008682
|
preetam
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-050-002/396
(NIMARMUNDA)
|
1711001050NRG24030620230209981
|
04/06/2023
|
Paltu Ahirwar
|
1711001050WL008682
|
Paltu Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
PaltuAhirwar
|
ICICI BANK LTD(508534)
|
|
106
|
HATTA
|
MP-11-001-050-002/396
(NIMARMUNDA)
|
1711001050NRG24030620230209982
|
04/06/2023
|
Parwati Ahirwar
|
1711001050WL008682
|
Parwati Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
ParwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-050-002/483
(NIMARMUNDA)
|
1711001050NRG24030620230209984
|
04/06/2023
|
babita namdev
|
1711001050WL008682
|
babita namdev
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
babitanamdev
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-050-002/95
(NIMARMUNDA)
|
1711001050NRG24030620230209988
|
04/06/2023
|
Malti Lodhi
|
1711001050WL008682
|
Malti Lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
MaltiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HATTA
|
MP-11-001-050-002/95
(NIMARMUNDA)
|
1711001050NRG24030620230209987
|
04/06/2023
|
Phul Singh
|
1711001050WL008682
|
Phul Singh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
PhulSingh
|
BANK OF INDIA(508505)
|
|
110
|
HATTA
|
MP-11-001-059-001/152
(NAYAGAON)
|
1711001059NRG24010620230204395
|
04/06/2023
|
Ganesh
|
1711001059WL008420
|
Ganesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-059-003/222
(NAYAGAON)
|
1711001059NRG24010620230204404
|
04/06/2023
|
vinod
|
1711001059WL008422
|
vinod
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
HATTA
|
MP-11-001-063-002/102
(PATHA)
|
1711001063NRG24030620230213924
|
04/06/2023
|
Bakku.
|
1711001063WL008826
|
Bakku.
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Bakku.
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-063-002/104
(PATHA)
|
1711001063NRG24020620230208661
|
04/06/2023
|
Halkebhaiya
|
1711001063WL008652
|
Halkebhaiya
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
Halkebhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATTA
|
MP-11-001-063-002/135
(PATHA)
|
1711001063NRG24030620230213926
|
04/06/2023
|
Valesh
|
1711001063WL008826
|
Valesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Valesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-063-002/14
(PATHA)
|
1711001063NRG24030620230213927
|
04/06/2023
|
bharti
|
1711001063WL008826
|
bharti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-063-002/153
(PATHA)
|
1711001063NRG24030620230213928
|
04/06/2023
|
GHANASHYAM
|
1711001063WL008826
|
GHANASHYAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-063-002/163
(PATHA)
|
1711001063NRG24030620230213929
|
04/06/2023
|
BAHORI
|
1711001063WL008826
|
BAHORI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BAHORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-063-002/181
(PATHA)
|
1711001063NRG24030620230213931
|
04/06/2023
|
GANNI
|
1711001063WL008826
|
GANNI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215644853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24030620230213933
|
04/06/2023
|
chanda halki
|
1711001063WL008826
|
chanda halki
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
chandahalki
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24030620230213932
|
04/06/2023
|
kamlesh kachi
|
1711001063WL008826
|
kamlesh kachi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
kamleshkachi
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-063-002/212
(PATHA)
|
1711001063NRG24030620230213934
|
04/06/2023
|
sanjhli
|
1711001063WL008826
|
sanjhli
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
sanjhli
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-063-002/219
(PATHA)
|
1711001063NRG24030620230213937
|
04/06/2023
|
Ladakunvar
|
1711001063WL008826
|
Ladakunvar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ladakunvar
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24030620230213939
|
04/06/2023
|
Badhibahu
|
1711001063WL008826
|
Badhibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Badhibahu
|
ICICI BANK LTD(508534)
|
|
124
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24030620230213938
|
04/06/2023
|
Pattu yadev
|
1711001063WL008826
|
Pattu yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Pattuyadev
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-063-002/243
(PATHA)
|
1711001063NRG24030620230213940
|
04/06/2023
|
Baliram
|
1711001063WL008826
|
Baliram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24030620230213942
|
04/06/2023
|
ketar
|
1711001063WL008826
|
ketar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
ketar
|
UNION BANK OF INDIA(508500)
|
|
127
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24030620230213945
|
04/06/2023
|
AGURIBAI
|
1711001063WL008826
|
AGURIBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
AGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24030620230213944
|
04/06/2023
|
Rakesh Kumar Kuderiya
|
1711001063WL008826
|
Rakesh Kumar Kuderiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
RakeshKumarKuderiya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
HATTA
|
MP-11-001-063-002/279
(PATHA)
|
1711001063NRG24030620230213946
|
04/06/2023
|
Paramlal
|
1711001063WL008826
|
Paramlal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24030620230213949
|
04/06/2023
|
Majhli Bahu
|
1711001063WL008826
|
Majhli Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
MajhliBahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24030620230213948
|
04/06/2023
|
Siyaram
|
1711001063WL008826
|
Siyaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-063-002/292-A
(PATHA)
|
1711001063NRG24030620230213951
|
04/06/2023
|
Ashokrani
|
1711001063WL008826
|
Ashokrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-063-002/295-B
(PATHA)
|
1711001063NRG24030620230213952
|
04/06/2023
|
Rakesh
|
1711001063WL008826
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-063-002/297-A
(PATHA)
|
1711001063NRG24030620230213953
|
04/06/2023
|
Pushpa
|
1711001063WL008826
|
Pushpa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-063-002/299
(PATHA)
|
1711001063NRG24030620230213954
|
04/06/2023
|
Jagnnath
|
1711001063WL008826
|
Jagnnath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24030620230213956
|
04/06/2023
|
hira
|
1711001063WL008826
|
hira
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24030620230213957
|
04/06/2023
|
RAMBATI
|
1711001063WL008826
|
RAMBATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-063-002/303
(PATHA)
|
1711001063NRG24030620230213958
|
04/06/2023
|
Chillu Yadev
|
1711001063WL008826
|
Chillu Yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
ChilluYadev
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-063-002/303
(PATHA)
|
1711001063NRG24030620230213960
|
04/06/2023
|
Rajkumari
|
1711001063WL008826
|
Rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-063-002/309
(PATHA)
|
1711001063NRG24030620230213961
|
04/06/2023
|
Hakku
|
1711001063WL008826
|
Hakku
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-063-002/318
(PATHA)
|
1711001063NRG24030620230213962
|
04/06/2023
|
ganesh
|
1711001063WL008826
|
ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24030620230213963
|
04/06/2023
|
BADIBAHU
|
1711001063WL008826
|
BADIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24030620230213964
|
04/06/2023
|
konibari
|
1711001063WL008826
|
konibari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
konibari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HATTA
|
MP-11-001-063-002/322-D
(PATHA)
|
1711001063NRG24030620230213966
|
04/06/2023
|
BHAGBATI PRAJAPATI
|
1711001063WL008826
|
BHAGBATI PRAJAPATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BHAGBATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24030620230213969
|
04/06/2023
|
Bhag bati yadev
|
1711001063WL008826
|
Bhag bati yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Bhagbatiyadev
|
GENERAL POST OFFICE(607245)
|
|
146
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24030620230213968
|
04/06/2023
|
Hakam Yadev
|
1711001063WL008826
|
Hakam Yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
HakamYadev
|
GENERAL POST OFFICE(607245)
|
|
147
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24030620230213967
|
04/06/2023
|
LACHCHHU
|
1711001063WL008826
|
LACHCHHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
LACHCHHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-063-002/348
(PATHA)
|
1711001063NRG24030620230213975
|
04/06/2023
|
badibahu yadev
|
1711001063WL008826
|
badibahu yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
badibahuyadev
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24030620230213977
|
04/06/2023
|
Arvind
|
1711001063WL008826
|
Arvind
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-063-002/366-A
(PATHA)
|
1711001063NRG24030620230213980
|
04/06/2023
|
PURAN LAL
|
1711001063WL008826
|
PURAN LAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-063-002/367
(PATHA)
|
1711001063NRG24030620230213982
|
04/06/2023
|
Badibahu Kurmi
|
1711001063WL008826
|
Badibahu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BadibahuKurmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24030620230213983
|
04/06/2023
|
Pannu Kurmi
|
1711001063WL008826
|
Pannu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
PannuKurmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-063-002/380
(PATHA)
|
1711001063NRG24030620230213985
|
04/06/2023
|
sangita Athya
|
1711001063WL008826
|
sangita Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
sangitaAthya
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-063-002/75
(PATHA)
|
1711001063NRG24030620230213988
|
04/06/2023
|
DUMMAN
|
1711001063WL008826
|
DUMMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
DUMMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-063-002/84
(PATHA)
|
1711001063NRG24030620230213989
|
04/06/2023
|
BHOLA
|
1711001063WL008826
|
BHOLA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-063-002/9
(PATHA)
|
1711001063NRG24030620230213990
|
04/06/2023
|
Chauda
|
1711001063WL008826
|
Chauda
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Chauda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
157
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24030620230209990
|
04/06/2023
|
Dharmendra
|
1711001039WL008683
|
Dharmendra
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24030620230209989
|
04/06/2023
|
halki bahu
|
1711001039WL008683
|
halki bahu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24030620230209992
|
04/06/2023
|
gajendra
|
1711001039WL008683
|
gajendra
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-039-002/10
(MURACH)
|
1711001039NRG24030620230209993
|
04/06/2023
|
Ramarani
|
1711001039WL008683
|
Ramarani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ramarani
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-039-002/16
(MURACH)
|
1711001039NRG24030620230210003
|
04/06/2023
|
RADHARANI
|
1711001039WL008683
|
RADHARANI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HATTA
|
MP-11-001-039-002/24
(MURACH)
|
1711001039NRG24030620230210011
|
04/06/2023
|
rajrani
|
1711001039WL008683
|
rajrani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-039-002/26
(MURACH)
|
1711001039NRG24030620230210013
|
04/06/2023
|
neema
|
1711001039WL008683
|
neema
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-039-002/27
(MURACH)
|
1711001039NRG24030620230210016
|
04/06/2023
|
vishnu
|
1711001039WL008683
|
vishnu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-039-002/3
(MURACH)
|
1711001039NRG24030620230210020
|
04/06/2023
|
KALLU
|
1711001039WL008683
|
KALLU
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATTA
|
MP-11-001-039-002/31
(MURACH)
|
1711001039NRG24030620230210023
|
04/06/2023
|
keshav prasad mishra
|
1711001039WL008683
|
keshav prasad mishra
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
keshavprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-044-002/264
(BALEH)
|
1711001000NRG24040620230216634
|
04/06/2023
|
sushma kurmi
|
1711001WL008959
|
sushma kurmi
|
00415
|
SBIN0005502
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
sushmakurmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-044-002/65
(BALEH)
|
1711001000NRG24040620230216638
|
04/06/2023
|
Prem rani kha
|
1711001WL008959
|
Prem rani kha
|
00415
|
SBIN0005502
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
Premranikha
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-050-002/207
(NIMARMUNDA)
|
1711001050NRG24030620230209978
|
04/06/2023
|
Gulab Singh Rajput
|
1711001050WL008682
|
Gulab Singh Rajput
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
07/06/2023
|
|
215644853
|
|
GulabSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-059-001/312
(NAYAGAON)
|
1711001059NRG24010620230204396
|
04/06/2023
|
MEERA AHIRWAR
|
1711001059WL008420
|
MEERA AHIRWAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
MEERAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
171
|
HATTA
|
MP-11-001-014-001/318
(DEVRI)
|
1711001014NRG24030620230210556
|
04/06/2023
|
kishori
|
1711001014WL008700
|
kishori
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
kishori
|
UNION BANK OF INDIA(508500)
|
|
172
|
HATTA
|
MP-11-001-014-001/38-B
(DEVRI)
|
1711001014NRG24030620230210553
|
04/06/2023
|
Hemraj
|
1711001014WL008698
|
Hemraj
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
08/06/2023
|
|
215644853
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
173
|
HATTA
|
MP-11-001-030-001/77
(KULAWA KALAN)
|
1711001030NRG24030620230210453
|
04/06/2023
|
ANEETA PATEL
|
1711001030WL008695
|
ANEETA PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
ANEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
HATTA
|
MP-11-001-030-001/86
(KULAWA KALAN)
|
1711001030NRG24030620230210454
|
04/06/2023
|
Ramkrishan kurmi
|
1711001030WL008695
|
Ramkrishan kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Ramkrishankurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
HATTA
|
MP-11-001-030-002/13
(KULAWA KALAN)
|
1711001030NRG24030620230210457
|
04/06/2023
|
DHONA
|
1711001030WL008695
|
DHONA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
DHONA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-030-002/212
(KULAWA KALAN)
|
1711001030NRG24030620230210460
|
04/06/2023
|
RAMBHAROSI
|
1711001030WL008695
|
RAMBHAROSI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
RAMBHAROSI
|
UNION BANK OF INDIA(508500)
|
|
177
|
HATTA
|
MP-11-001-030-002/285
(KULAWA KALAN)
|
1711001030NRG24030620230210467
|
04/06/2023
|
Khilona rani
|
1711001030WL008695
|
Khilona rani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Khilonarani
|
UNION BANK OF INDIA(508500)
|
|
178
|
HATTA
|
MP-11-001-030-002/306
(KULAWA KALAN)
|
1711001030NRG24030620230210473
|
04/06/2023
|
Gangaram sen
|
1711001030WL008695
|
Gangaram sen
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Gangaramsen
|
UNION BANK OF INDIA(508500)
|
|
179
|
HATTA
|
MP-11-001-030-002/320
(KULAWA KALAN)
|
1711001030NRG24030620230210474
|
04/06/2023
|
Kamlesh kurmi
|
1711001030WL008695
|
Kamlesh kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Kamleshkurmi
|
UNION BANK OF INDIA(508500)
|
|
180
|
HATTA
|
MP-11-001-030-002/321
(KULAWA KALAN)
|
1711001030NRG24030620230210475
|
04/06/2023
|
Hariram kurmi
|
1711001030WL008695
|
Hariram kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
Hariramkurmi
|
UNION BANK OF INDIA(508500)
|
|
181
|
HATTA
|
MP-11-001-030-002/332
(KULAWA KALAN)
|
1711001030NRG24030620230210476
|
04/06/2023
|
bhoopendra kumar
|
1711001030WL008695
|
bhoopendra kumar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644853
|
|
bhoopendrakumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
HATTA
|
MP-11-001-050-002/483
(NIMARMUNDA)
|
1711001050NRG24030620230209983
|
04/06/2023
|
tulshiram namdev
|
1711001050WL008682
|
tulshiram namdev
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
08/06/2023
|
|
215644853
|
|
tulshiramnamdev
|
UNION BANK OF INDIA(508500)
|
|
183
|
HATTA
|
MP-11-001-050-002/495
(NIMARMUNDA)
|
1711001050NRG24030620230209986
|
04/06/2023
|
ashok
|
1711001050WL008682
|
ashok
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
08/06/2023
|
|
215644853
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
184
|
HATTA
|
MP-11-001-050-002/495
(NIMARMUNDA)
|
1711001050NRG24030620230209985
|
04/06/2023
|
fulabai
|
1711001050WL008682
|
fulabai
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
08/06/2023
|
|
215644853
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
185
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24030620230213986
|
04/06/2023
|
PAPPU CHADAR
|
1711001063WL008826
|
PAPPU CHADAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
PAPPUCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
186
|
HATTA
|
MP-11-001-029-001/136
(MADO)
|
1711001029NRG24020620230205663
|
04/06/2023
|
CHARAN
|
1711001029WL008490
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
CHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
187
|
HATTA
|
MP-11-001-029-001/136
(MADO)
|
1711001029NRG24020620230205664
|
04/06/2023
|
KUSUMRANI
|
1711001029WL008490
|
KUSUMRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
|
188
|
HATTA
|
MP-11-001-029-001/176
(MADO)
|
1711001029NRG24020620230205668
|
04/06/2023
|
JABAHR LODHI
|
1711001029WL008490
|
JABAHR LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
JABAHRLODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-029-001/176
(MADO)
|
1711001029NRG24020620230205667
|
04/06/2023
|
JABAHR LODHI
|
1711001029WL008490
|
JABAHR LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
JABAHRLODHI
|
ICICI BANK LTD(508534)
|
|
190
|
HATTA
|
MP-11-001-029-001/193
(MADO)
|
1711001029NRG24020620230205671
|
04/06/2023
|
CHARAN
|
1711001029WL008490
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
CHARAN
|
ICICI BANK LTD(508534)
|
|
191
|
HATTA
|
MP-11-001-029-001/214
(MADO)
|
1711001029NRG24020620230205676
|
04/06/2023
|
DURGA LODHI
|
1711001029WL008490
|
DURGA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
DURGALODHI
|
ICICI BANK LTD(508534)
|
|
192
|
HATTA
|
MP-11-001-029-001/98
(MADO)
|
1711001029NRG24020620230205678
|
04/06/2023
|
mahesh lodhi
|
1711001029WL008490
|
mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644853
|
|
maheshlodhi
|
ICICI BANK LTD(508534)
|
|
193
|
HATTA
|
MP-11-001-044-002/264
(BALEH)
|
1711001000NRG24040620230216633
|
04/06/2023
|
rakesh
|
1711001WL008959
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HATTA
|
MP-11-001-044-002/272
(BALEH)
|
1711001000NRG24040620230216636
|
04/06/2023
|
Raman Kurmi
|
1711001WL008959
|
Raman Kurmi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
RamanKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HATTA
|
MP-11-001-044-002/272
(BALEH)
|
1711001000NRG24040620230216635
|
04/06/2023
|
RAMAN PATEL
|
1711001WL008959
|
RAMAN PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215644853
|
|
RAMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
HATTA
|
MP-11-001-044-002/79
(BALEH)
|
1711001000NRG24040620230216639
|
04/06/2023
|
dasrath patel
|
1711001WL008959
|
dasrath patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215644853
|
|
dasrathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HATTA
|
MP-11-001-063-002/345-A
(PATHA)
|
1711001063NRG24030620230213974
|
04/06/2023
|
Narayyan
|
1711001063WL008826
|
Narayyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
Narayyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HATTA
|
MP-11-001-063-002/361-B
(PATHA)
|
1711001063NRG24030620230213979
|
04/06/2023
|
SUMTRI BAI KURMI
|
1711001063WL008826
|
SUMTRI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644853
|
|
SUMTRIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
199
|
HATTA
|
MP-11-001-015-001/215
(CHAKARDA)
|
1711001015NRG24030620230212876
|
04/06/2023
|
rooparani athya
|
1711001015WL008789
|
rooparani athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
rooparaniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
HATTA
|
MP-11-001-039-002/105
(MURACH)
|
1711001039NRG24030620230209999
|
04/06/2023
|
rani
|
1711001039WL008683
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HATTA
|
MP-11-001-039-002/16
(MURACH)
|
1711001039NRG24030620230210004
|
04/06/2023
|
bhupat
|
1711001039WL008683
|
bhupat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644853
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
202
|
HATTA
|
MP-11-001-039-002/33
(MURACH)
|
1711001039NRG24030620230210025
|
04/06/2023
|
Mathra bai
|
1711001039WL008683
|
Mathra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644853
|
|
Mathrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
203
|
HATTA
|
MP-11-001-059-001/152
(NAYAGAON)
|
1711001059NRG24010620230204394
|
04/06/2023
|
SUMANTRI
|
1711001059WL008420
|
SUMANTRI
|
470661
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644853
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|