|
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-11-001-012-001/278-A
(KHAMARGOUR)
|
1711001012NRG24300620230366663
|
30/06/2023
|
BADI BAHU
|
1711001012WL014554
|
BADI BAHU
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-022-002/131
(NIWAS)
|
1711001022NRG24280620230357466
|
30/06/2023
|
RAMMU ADIWASI
|
1711001022WL014183
|
RAMMU ADIWASI
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMMUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATTA
|
MP-11-001-022-002/550
(NIWAS)
|
1711001022NRG24280620230357475
|
30/06/2023
|
VIRENDRA SINGH
|
1711001022WL014183
|
VIRENDRA SINGH
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-022-002/84
(NIWAS)
|
1711001022NRG24280620230357477
|
30/06/2023
|
Sevendra Rajpoot
|
1711001022WL014183
|
Sevendra Rajpoot
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
SevendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATTA
|
MP-11-001-024-002/14
(BHIDARI)
|
1711001024NRG24270620230348051
|
30/06/2023
|
SAVITA
|
1711001024WL013865
|
SAVITA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-024-002/23
(BHIDARI)
|
1711001024NRG24270620230348052
|
30/06/2023
|
SHIVRAM DUBEY
|
1711001024WL013865
|
SHIVRAM DUBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SHIVRAMDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-024-002/51
(BHIDARI)
|
1711001024NRG24270620230348066
|
30/06/2023
|
ANANDARANI KACHCHI
|
1711001024WL013865
|
ANANDARANI KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ANANDARANIKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-033-001/154
(PANJI)
|
1711001033NRG24270620230349519
|
30/06/2023
|
KELASH CHANDA
|
1711001033WL013902
|
KELASH CHANDA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KELASHCHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-033-001/95
(PANJI)
|
1711001033NRG24270620230349553
|
30/06/2023
|
ASHOK RANI YADAV
|
1711001033WL013902
|
ASHOK RANI YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ASHOKRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-033-002/192
(PANJI)
|
1711001033NRG24270620230349586
|
30/06/2023
|
NAGEENA KHAN
|
1711001033WL013902
|
NAGEENA KHAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
NAGEENAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-033-002/192
(PANJI)
|
1711001033NRG24270620230349585
|
30/06/2023
|
SALIM KHAN
|
1711001033WL013902
|
SALIM KHAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SALIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-033-002/202-A
(PANJI)
|
1711001033NRG24270620230349594
|
30/06/2023
|
MAMATA RAI
|
1711001033WL013902
|
MAMATA RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAMATARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-033-002/233
(PANJI)
|
1711001033NRG24270620230349604
|
30/06/2023
|
CHHOTEBALLU KACHHI
|
1711001033WL013902
|
CHHOTEBALLU KACHHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
CHHOTEBALLUKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-033-002/233
(PANJI)
|
1711001033NRG24270620230349605
|
30/06/2023
|
JYOTEE PATEL
|
1711001033WL013902
|
JYOTEE PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
JYOTEEPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-033-002/237
(PANJI)
|
1711001033NRG24270620230349606
|
30/06/2023
|
JANKA RAI
|
1711001033WL013902
|
JANKA RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
JANKARAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-033-002/237-A
(PANJI)
|
1711001033NRG24270620230349607
|
30/06/2023
|
CHANDANI RAI
|
1711001033WL013902
|
CHANDANI RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
CHANDANIRAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HATTA
|
MP-11-001-033-002/249
(PANJI)
|
1711001033NRG24270620230349608
|
30/06/2023
|
PARAS BADAI
|
1711001033WL013902
|
PARAS BADAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PARASBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-033-002/44
(PANJI)
|
1711001033NRG24270620230349624
|
30/06/2023
|
GANESH RAI
|
1711001033WL013902
|
GANESH RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GANESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-033-002/86
(PANJI)
|
1711001033NRG24270620230349643
|
30/06/2023
|
RAJKUMARI
|
1711001033WL013902
|
RAJKUMARI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-035-001/139
(KAUSHAPUR)
|
1711001035NRG24300620230362024
|
30/06/2023
|
BHUPENDRA
|
1711001035WL014372
|
BHUPENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
21
|
HATTA
|
MP-11-001-035-001/16
(KAUSHAPUR)
|
1711001035NRG24300620230362036
|
30/06/2023
|
Kishor
|
1711001035WL014373
|
Kishor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-035-001/216
(KAUSHAPUR)
|
1711001035NRG24300620230362026
|
30/06/2023
|
Kaushilyarani
|
1711001035WL014372
|
Kaushilyarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Kaushilyarani
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATTA
|
MP-11-001-035-001/334
(KAUSHAPUR)
|
1711001035NRG24300620230362037
|
30/06/2023
|
baliram
|
1711001035WL014373
|
baliram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-035-001/335
(KAUSHAPUR)
|
1711001035NRG24300620230362039
|
30/06/2023
|
mulam
|
1711001035WL014373
|
mulam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
25
|
HATTA
|
MP-11-001-035-001/388
(KAUSHAPUR)
|
1711001035NRG24300620230362031
|
30/06/2023
|
Rambhajan
|
1711001035WL014372
|
Rambhajan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rambhajan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
HATTA
|
MP-11-001-035-001/423
(KAUSHAPUR)
|
1711001035NRG24300620230362033
|
30/06/2023
|
Shailesh
|
1711001035WL014372
|
Shailesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATTA
|
MP-11-001-035-001/430
(KAUSHAPUR)
|
1711001035NRG24300620230362043
|
30/06/2023
|
Mani Shankar
|
1711001035WL014373
|
Mani Shankar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ManiShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-035-006/212
(KAUSHAPUR)
|
1711001035NRG24300620230362204
|
30/06/2023
|
mithlesh
|
1711001035WL014380
|
mithlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-035-006/438
(KAUSHAPUR)
|
1711001035NRG24300620230368067
|
30/06/2023
|
Janki Bai
|
1711001035WL014590
|
Janki Bai
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858008686
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATTA
|
MP-11-001-046-001/205
(SANKUIYA)
|
1711001046NRG24280620230355503
|
30/06/2023
|
meena
|
1711001046WL014108
|
meena
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-046-001/205
(SANKUIYA)
|
1711001046NRG24280620230355502
|
30/06/2023
|
tikaram
|
1711001046WL014108
|
tikaram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
tikaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
HATTA
|
MP-11-001-046-001/96
(SANKUIYA)
|
1711001046NRG24280620230356008
|
30/06/2023
|
babita
|
1711001046WL014130
|
babita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATTA
|
MP-11-001-046-002/115
(SANKUIYA)
|
1711001046NRG24280620230356016
|
30/06/2023
|
munni bai
|
1711001046WL014130
|
munni bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HATTA
|
MP-11-001-046-002/139
(SANKUIYA)
|
1711001046NRG24280620230356019
|
30/06/2023
|
Brajesh
|
1711001046WL014130
|
Brajesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-046-002/139
(SANKUIYA)
|
1711001046NRG24280620230356020
|
30/06/2023
|
Geeta
|
1711001046WL014130
|
Geeta
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-046-002/149
(SANKUIYA)
|
1711001046NRG24280620230356027
|
30/06/2023
|
manjo
|
1711001046WL014130
|
manjo
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-046-002/154
(SANKUIYA)
|
1711001046NRG24280620230356029
|
30/06/2023
|
MAYARANI
|
1711001046WL014130
|
MAYARANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATTA
|
MP-11-001-046-002/154
(SANKUIYA)
|
1711001046NRG24280620230356028
|
30/06/2023
|
MOHAN
|
1711001046WL014130
|
MOHAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HATTA
|
MP-11-001-046-002/157
(SANKUIYA)
|
1711001046NRG24280620230356030
|
30/06/2023
|
BRAJENDRA
|
1711001046WL014130
|
BRAJENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
BRAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
HATTA
|
MP-11-001-046-002/157
(SANKUIYA)
|
1711001046NRG24280620230356031
|
30/06/2023
|
virsha
|
1711001046WL014130
|
virsha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
virsha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HATTA
|
MP-11-001-046-002/267
(SANKUIYA)
|
1711001046NRG24280620230356034
|
30/06/2023
|
Pooja
|
1711001046WL014130
|
Pooja
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HATTA
|
MP-11-001-046-002/274
(SANKUIYA)
|
1711001046NRG24280620230356037
|
30/06/2023
|
gopal
|
1711001046WL014130
|
gopal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HATTA
|
MP-11-001-046-002/274
(SANKUIYA)
|
1711001046NRG24280620230356038
|
30/06/2023
|
khusbu
|
1711001046WL014130
|
khusbu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATTA
|
MP-11-001-046-002/278
(SANKUIYA)
|
1711001046NRG24280620230356040
|
30/06/2023
|
kiran
|
1711001046WL014130
|
kiran
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-046-002/278
(SANKUIYA)
|
1711001046NRG24280620230356039
|
30/06/2023
|
sanjay
|
1711001046WL014130
|
sanjay
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATTA
|
MP-11-001-046-002/281-A
(SANKUIYA)
|
1711001046NRG24280620230355518
|
30/06/2023
|
Deepak
|
1711001046WL014108
|
Deepak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HATTA
|
MP-11-001-046-002/47
(SANKUIYA)
|
1711001046NRG24280620230355539
|
30/06/2023
|
genda bai
|
1711001046WL014108
|
genda bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATTA
|
MP-11-001-046-002/8
(SANKUIYA)
|
1711001046NRG24280620230355551
|
30/06/2023
|
SYAMRANI
|
1711001046WL014108
|
SYAMRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SYAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HATTA
|
MP-11-001-046-002/9
(SANKUIYA)
|
1711001046NRG24280620230355552
|
30/06/2023
|
HARPRASAD
|
1711001046WL014108
|
HARPRASAD
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
HARPRASAD
|
GENERAL POST OFFICE(607245)
|
|
50
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001000NRG24300620230368243
|
30/06/2023
|
Rani vishwakarma
|
1711001WL014604
|
Rani vishwakarma
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Ranivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-048-002/8
(KANTI)
|
1711001000NRG24300620230368268
|
30/06/2023
|
Ramgopal basor
|
1711001WL014604
|
Ramgopal basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Ramgopalbasor
|
UNION BANK OF INDIA(508500)
|
|
52
|
HATTA
|
MP-11-001-056-001/149-A
(RAMPURA)
|
1711001056NRG24280620230352432
|
30/06/2023
|
KALPANA
|
1711001056WL014010
|
KALPANA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HATTA
|
MP-11-001-059-001/242
(NAYAGAON)
|
1711001059NRG24250620230338660
|
30/06/2023
|
umman
|
1711001059WL013481
|
umman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HATTA
|
MP-11-001-059-001/37-B
(NAYAGAON)
|
1711001059NRG24250620230338657
|
30/06/2023
|
RAMJEELAL UDENIA
|
1711001059WL013480
|
RAMJEELAL UDENIA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMJEELALUDENIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
HATTA
|
MP-11-001-059-001/63
(NAYAGAON)
|
1711001059NRG24250620230338663
|
30/06/2023
|
mitthu
|
1711001059WL013483
|
mitthu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
mitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HATTA
|
MP-11-001-059-001/63
(NAYAGAON)
|
1711001059NRG24250620230338664
|
30/06/2023
|
RAMRANI
|
1711001059WL013483
|
RAMRANI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
57
|
HATTA
|
MP-11-001-059-001/81
(NAYAGAON)
|
1711001059NRG24250620230338665
|
30/06/2023
|
CHATUR AHIRWAR
|
1711001059WL013483
|
CHATUR AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
CHATURAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77815
|
77815
|
|
|
|
|
|
|
|
|
58
|
HATTA
|
MP-11-001-012-001/1071
(KHAMARGOUR)
|
1711001012NRG24270620230351089
|
30/06/2023
|
Poonam
|
1711001012WL013958
|
Poonam
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
HATTA
|
MP-11-001-012-001/137
(KHAMARGOUR)
|
1711001012NRG24270620230351099
|
30/06/2023
|
CHANDRANI
|
1711001012WL013958
|
CHANDRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
CHANDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATTA
|
MP-11-001-012-001/137
(KHAMARGOUR)
|
1711001012NRG24270620230351098
|
30/06/2023
|
SARMAN
|
1711001012WL013958
|
SARMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-012-001/270
(KHAMARGOUR)
|
1711001012NRG24270620230351105
|
30/06/2023
|
PRASHANT
|
1711001012WL013958
|
PRASHANT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24270620230349485
|
30/06/2023
|
MAMATARANI
|
1711001023WL013900
|
MAMATARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAMATARANI
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-023-003/218
(BORIKALAN)
|
1711001023NRG24270620230349488
|
30/06/2023
|
LAKSHMI
|
1711001023WL013900
|
LAKSHMI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-023-003/244
(BORIKALAN)
|
1711001023NRG24270620230349492
|
30/06/2023
|
RANI
|
1711001023WL013901
|
RANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24270620230349494
|
30/06/2023
|
SUSHAMA
|
1711001023WL013901
|
SUSHAMA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24300620230361519
|
30/06/2023
|
THAKURDAS
|
1711001029WL014328
|
THAKURDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
THAKURDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
HATTA
|
MP-11-001-029-001/130
(MADO)
|
1711001029NRG24300620230361525
|
30/06/2023
|
PURAN
|
1711001029WL014328
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
68
|
HATTA
|
MP-11-001-029-001/182
(MADO)
|
1711001029NRG24300620230361535
|
30/06/2023
|
SAHAB
|
1711001029WL014328
|
SAHAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
69
|
HATTA
|
MP-11-001-029-001/203
(MADO)
|
1711001029NRG24300620230361536
|
30/06/2023
|
KAMAL
|
1711001029WL014328
|
KAMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
70
|
HATTA
|
MP-11-001-029-001/85
(MADO)
|
1711001029NRG24300620230361542
|
30/06/2023
|
RATANASIG
|
1711001029WL014328
|
RATANASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RATANASIG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
HATTA
|
MP-11-001-033-001/100
(PANJI)
|
1711001033NRG24270620230349501
|
30/06/2023
|
RAJAPYARI
|
1711001033WL013902
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAJAPYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-033-001/100
(PANJI)
|
1711001033NRG24270620230349500
|
30/06/2023
|
RAMAKRIPAL
|
1711001033WL013902
|
RAMAKRIPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMAKRIPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
HATTA
|
MP-11-001-033-001/29
(PANJI)
|
1711001033NRG24270620230349534
|
30/06/2023
|
MU MAJID
|
1711001033WL013902
|
MU MAJID
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MUMAJID
|
ICICI BANK LTD(508534)
|
|
74
|
HATTA
|
MP-11-001-033-001/29
(PANJI)
|
1711001033NRG24270620230349535
|
30/06/2023
|
SHAHARABI
|
1711001033WL013902
|
SHAHARABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SHAHARABI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HATTA
|
MP-11-001-033-001/42
(PANJI)
|
1711001033NRG24270620230349541
|
30/06/2023
|
ANSHU
|
1711001033WL013902
|
ANSHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ANSHU
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-033-001/64
(PANJI)
|
1711001033NRG24270620230349545
|
30/06/2023
|
MATHURA
|
1711001033WL013902
|
MATHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-033-002/102
(PANJI)
|
1711001033NRG24270620230349554
|
30/06/2023
|
BABLU
|
1711001033WL013902
|
BABLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-033-002/19
(PANJI)
|
1711001033NRG24270620230349581
|
30/06/2023
|
ANNU
|
1711001033WL013902
|
ANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ANNU
|
ICICI BANK LTD(508534)
|
|
79
|
HATTA
|
MP-11-001-033-002/201
(PANJI)
|
1711001033NRG24270620230349592
|
30/06/2023
|
REBARAM
|
1711001033WL013902
|
REBARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
REBARAM
|
ICICI BANK LTD(508534)
|
|
80
|
HATTA
|
MP-11-001-033-002/201
(PANJI)
|
1711001033NRG24270620230349593
|
30/06/2023
|
SAROJ
|
1711001033WL013902
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-033-002/30
(PANJI)
|
1711001033NRG24270620230349618
|
30/06/2023
|
puspa
|
1711001033WL013902
|
puspa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HATTA
|
MP-11-001-033-002/51
(PANJI)
|
1711001033NRG24270620230349630
|
30/06/2023
|
RAJAN
|
1711001033WL013902
|
RAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HATTA
|
MP-11-001-033-002/58
(PANJI)
|
1711001033NRG24270620230349632
|
30/06/2023
|
JVALA
|
1711001033WL013902
|
JVALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
JVALA
|
ICICI BANK LTD(508534)
|
|
84
|
HATTA
|
MP-11-001-033-002/79
(PANJI)
|
1711001033NRG24270620230349639
|
30/06/2023
|
SHARDA
|
1711001033WL013902
|
SHARDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
85
|
HATTA
|
MP-11-001-033-002/81
(PANJI)
|
1711001033NRG24270620230349641
|
30/06/2023
|
GEETA
|
1711001033WL013902
|
GEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-035-001/16
(KAUSHAPUR)
|
1711001035NRG24300620230362034
|
30/06/2023
|
GOPAL
|
1711001035WL014373
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
87
|
HATTA
|
MP-11-001-035-001/356
(KAUSHAPUR)
|
1711001035NRG24300620230362041
|
30/06/2023
|
bhuganta
|
1711001035WL014373
|
bhuganta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
bhuganta
|
ICICI BANK LTD(508534)
|
|
88
|
HATTA
|
MP-11-001-035-006/212
(KAUSHAPUR)
|
1711001035NRG24300620230362203
|
30/06/2023
|
chandrabhan
|
1711001035WL014380
|
chandrabhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
chandrabhan
|
ICICI BANK LTD(508534)
|
|
89
|
HATTA
|
MP-11-001-046-001/91
(SANKUIYA)
|
1711001046NRG24280620230356006
|
30/06/2023
|
PRABHA
|
1711001046WL014130
|
PRABHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATTA
|
MP-11-001-046-001/96
(SANKUIYA)
|
1711001046NRG24280620230356007
|
30/06/2023
|
GIRADHARI
|
1711001046WL014130
|
GIRADHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-046-002/108
(SANKUIYA)
|
1711001046NRG24280620230356012
|
30/06/2023
|
PAHALAD
|
1711001046WL014130
|
PAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HATTA
|
MP-11-001-046-002/36
(SANKUIYA)
|
1711001046NRG24280620230355533
|
30/06/2023
|
MAYA
|
1711001046WL014108
|
MAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATTA
|
MP-11-001-046-002/39
(SANKUIYA)
|
1711001046NRG24280620230355535
|
30/06/2023
|
KALLU
|
1711001046WL014108
|
KALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HATTA
|
MP-11-001-046-002/58
(SANKUIYA)
|
1711001046NRG24280620230355544
|
30/06/2023
|
RAMAKISHUN
|
1711001046WL014108
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMAKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATTA
|
MP-11-001-046-002/79
(SANKUIYA)
|
1711001046NRG24280620230355549
|
30/06/2023
|
PRAVESHARANI
|
1711001046WL014108
|
PRAVESHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PRAVESHARANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-048-002/116
(KANTI)
|
1711001000NRG24300620230368231
|
30/06/2023
|
PURAN
|
1711001WL014604
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
97
|
HATTA
|
MP-11-001-048-002/14
(KANTI)
|
1711001000NRG24300620230368232
|
30/06/2023
|
DAULATH
|
1711001WL014604
|
DAULATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
DAULATH
|
ICICI BANK LTD(508534)
|
|
98
|
HATTA
|
MP-11-001-048-002/229
(KANTI)
|
1711001000NRG24300620230368244
|
30/06/2023
|
SUNEEL
|
1711001WL014604
|
SUNEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-048-002/294
(KANTI)
|
1711001000NRG24300620230368247
|
30/06/2023
|
GORELAL
|
1711001WL014604
|
GORELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GORELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001000NRG24300620230368253
|
30/06/2023
|
DEEPAK
|
1711001WL014604
|
DEEPAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
101
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001000NRG24300620230368269
|
30/06/2023
|
KANNU
|
1711001WL014604
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
102
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001000NRG24300620230368270
|
30/06/2023
|
REKHA
|
1711001WL014604
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HATTA
|
MP-11-001-059-001/81
(NAYAGAON)
|
1711001059NRG24250620230338666
|
30/06/2023
|
JAGARANI
|
1711001059WL013483
|
JAGARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
JAGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
104
|
HATTA
|
MP-11-001-012-001/354
(KHAMARGOUR)
|
1711001012NRG24300620230366667
|
30/06/2023
|
Badi
|
1711001012WL014554
|
Badi
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Badi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
HATTA
|
MP-11-001-033-002/83-A
(PANJI)
|
1711001033NRG24270620230349642
|
30/06/2023
|
KADOREELAL
|
1711001033WL013902
|
KADOREELAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KADOREELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
HATTA
|
MP-11-001-001-001/26960304
(MADIYADO)
|
1711001001NRG24270620230346367
|
30/06/2023
|
ramnath adibasi
|
1711001001WL013780
|
ramnath adibasi
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858008686
|
|
ramnathadibasi
|
ICICI BANK LTD(508534)
|
|
107
|
HATTA
|
MP-11-001-012-001/100
(KHAMARGOUR)
|
1711001012NRG24270620230351076
|
30/06/2023
|
gudra
|
1711001012WL013958
|
gudra
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
gudra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HATTA
|
MP-11-001-014-001/11-C
(DEVRI)
|
1711001014NRG24280620230355898
|
30/06/2023
|
Govardhan
|
1711001014WL014125
|
Govardhan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-014-001/18-C
(DEVRI)
|
1711001014NRG24280620230355901
|
30/06/2023
|
Ramu
|
1711001014WL014125
|
Ramu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-014-001/320
(DEVRI)
|
1711001014NRG24280620230355903
|
30/06/2023
|
raakessh
|
1711001014WL014125
|
raakessh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
raakessh
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-014-001/320
(DEVRI)
|
1711001014NRG24280620230355904
|
30/06/2023
|
umaprasad
|
1711001014WL014125
|
umaprasad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
umaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
HATTA
|
MP-11-001-014-001/416-D
(DEVRI)
|
1711001014NRG24280620230355906
|
30/06/2023
|
Rajveer
|
1711001014WL014125
|
Rajveer
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATTA
|
MP-11-001-014-001/46
(DEVRI)
|
1711001014NRG24280620230355908
|
30/06/2023
|
manniram
|
1711001014WL014125
|
manniram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
manniram
|
ICICI BANK LTD(508534)
|
|
114
|
HATTA
|
MP-11-001-022-002/120
(NIWAS)
|
1711001022NRG24280620230357464
|
30/06/2023
|
MEMA KURMI
|
1711001022WL014183
|
MEMA KURMI
|
00415
|
SBIN0001332
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
MEMAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HATTA
|
MP-11-001-022-002/47
(NIWAS)
|
1711001022NRG24280620230357472
|
30/06/2023
|
Amar Singh Rajput
|
1711001022WL014183
|
Amar Singh Rajput
|
00415
|
SBIN0001332
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
AmarSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HATTA
|
MP-11-001-022-002/49
(NIWAS)
|
1711001022NRG24280620230357473
|
30/06/2023
|
PREETAM SINGH
|
1711001022WL014183
|
PREETAM SINGH
|
00415
|
SBIN0001332
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
HATTA
|
MP-11-001-023-003/175
(BORIKALAN)
|
1711001023NRG24270620230349481
|
30/06/2023
|
SARMAN
|
1711001023WL013900
|
SARMAN
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
|
118
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24270620230349484
|
30/06/2023
|
PARAM
|
1711001023WL013900
|
PARAM
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
119
|
HATTA
|
MP-11-001-023-003/218
(BORIKALAN)
|
1711001023NRG24270620230349487
|
30/06/2023
|
PYARE LAL
|
1711001023WL013900
|
PYARE LAL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24270620230349495
|
30/06/2023
|
Dharmendra
|
1711001023WL013901
|
Dharmendra
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24270620230349498
|
30/06/2023
|
neha khangar
|
1711001023WL013901
|
neha khangar
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
nehakhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24270620230349497
|
30/06/2023
|
pushpendra
|
1711001023WL013901
|
pushpendra
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
123
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24270620230349496
|
30/06/2023
|
Rahul khangar
|
1711001023WL013901
|
Rahul khangar
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rahulkhangar
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-024-002/283
(BHIDARI)
|
1711001024NRG24270620230348057
|
30/06/2023
|
CHANDRAKANTI TRIVEDI
|
1711001024WL013865
|
CHANDRAKANTI TRIVEDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
CHANDRAKANTITRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-024-002/283
(BHIDARI)
|
1711001024NRG24270620230348056
|
30/06/2023
|
SANDEEP TRIVEDI
|
1711001024WL013865
|
SANDEEP TRIVEDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SANDEEPTRIVEDI
|
ICICI BANK LTD(508534)
|
|
126
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24300620230361520
|
30/06/2023
|
ishwar
|
1711001029WL014328
|
ishwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-029-001/112
(MADO)
|
1711001029NRG24300620230361521
|
30/06/2023
|
prabharani
|
1711001029WL014328
|
prabharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
prabharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HATTA
|
MP-11-001-029-001/130
(MADO)
|
1711001029NRG24300620230361526
|
30/06/2023
|
leela
|
1711001029WL014328
|
leela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
leela
|
ICICI BANK LTD(508534)
|
|
129
|
HATTA
|
MP-11-001-029-001/130
(MADO)
|
1711001029NRG24300620230361527
|
30/06/2023
|
Prahlad Singh Lodhi
|
1711001029WL014328
|
Prahlad Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PrahladSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-029-001/157
(MADO)
|
1711001029NRG24300620230361528
|
30/06/2023
|
UDAY SINGH LODHI
|
1711001029WL014328
|
UDAY SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
UDAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
131
|
HATTA
|
MP-11-001-029-001/161
(MADO)
|
1711001029NRG24300620230361529
|
30/06/2023
|
AJAY SINGH LODHI
|
1711001029WL014328
|
AJAY SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
132
|
HATTA
|
MP-11-001-029-001/161
(MADO)
|
1711001029NRG24300620230361530
|
30/06/2023
|
AJAY SINGH LODHI
|
1711001029WL014328
|
AJAY SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
AJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-029-001/214
(MADO)
|
1711001029NRG24300620230361538
|
30/06/2023
|
kamal singh
|
1711001029WL014328
|
kamal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
134
|
HATTA
|
MP-11-001-033-001/132
(PANJI)
|
1711001033NRG24270620230349509
|
30/06/2023
|
Chouda Basor
|
1711001033WL013902
|
Chouda Basor
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ChoudaBasor
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-033-001/154-A
(PANJI)
|
1711001033NRG24270620230349520
|
30/06/2023
|
BHAGAVATI GARG
|
1711001033WL013902
|
BHAGAVATI GARG
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
BHAGAVATIGARG
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-033-002/102
(PANJI)
|
1711001033NRG24270620230349555
|
30/06/2023
|
HALKEEBAHU KACHHI
|
1711001033WL013902
|
HALKEEBAHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
HALKEEBAHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-033-002/218-B
(PANJI)
|
1711001033NRG24270620230349601
|
30/06/2023
|
HARVANSH SAHU
|
1711001033WL013902
|
HARVANSH SAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
HARVANSHSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
HATTA
|
MP-11-001-035-001/430
(KAUSHAPUR)
|
1711001035NRG24300620230362044
|
30/06/2023
|
Rukman
|
1711001035WL014373
|
Rukman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATTA
|
MP-11-001-046-001/121
(SANKUIYA)
|
1711001046NRG24280620230355489
|
30/06/2023
|
bati
|
1711001046WL014108
|
bati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-046-001/128
(SANKUIYA)
|
1711001046NRG24280620230355491
|
30/06/2023
|
ahilya
|
1711001046WL014108
|
ahilya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATTA
|
MP-11-001-046-001/128
(SANKUIYA)
|
1711001046NRG24280620230355492
|
30/06/2023
|
ganesh
|
1711001046WL014108
|
ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
HATTA
|
MP-11-001-046-001/187
(SANKUIYA)
|
1711001046NRG24280620230355499
|
30/06/2023
|
kundan
|
1711001046WL014108
|
kundan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATTA
|
MP-11-001-046-001/187
(SANKUIYA)
|
1711001046NRG24280620230355500
|
30/06/2023
|
machla
|
1711001046WL014108
|
machla
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
machla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATTA
|
MP-11-001-046-001/212
(SANKUIYA)
|
1711001046NRG24280620230355505
|
30/06/2023
|
GEETA
|
1711001046WL014108
|
GEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
145
|
HATTA
|
MP-11-001-046-001/212
(SANKUIYA)
|
1711001046NRG24280620230355504
|
30/06/2023
|
PRAMOD
|
1711001046WL014108
|
PRAMOD
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-046-001/333
(SANKUIYA)
|
1711001046NRG24280620230355506
|
30/06/2023
|
Dropati
|
1711001046WL014108
|
Dropati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATTA
|
MP-11-001-046-001/369
(SANKUIYA)
|
1711001046NRG24280620230355511
|
30/06/2023
|
Ghanshyam Kachhi
|
1711001046WL014108
|
Ghanshyam Kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GhanshyamKachhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-046-001/83
(SANKUIYA)
|
1711001046NRG24280620230356004
|
30/06/2023
|
REVARAM
|
1711001046WL014130
|
REVARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
REVARAM
|
ICICI BANK LTD(508534)
|
|
149
|
HATTA
|
MP-11-001-046-002/104
(SANKUIYA)
|
1711001046NRG24280620230356010
|
30/06/2023
|
Manisha
|
1711001046WL014130
|
Manisha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HATTA
|
MP-11-001-046-002/105
(SANKUIYA)
|
1711001046NRG24280620230356011
|
30/06/2023
|
Anita Rani
|
1711001046WL014130
|
Anita Rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
AnitaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
HATTA
|
MP-11-001-046-002/112
(SANKUIYA)
|
1711001046NRG24280620230356013
|
30/06/2023
|
bhagban
|
1711001046WL014130
|
bhagban
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
bhagban
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-046-002/112
(SANKUIYA)
|
1711001046NRG24280620230356014
|
30/06/2023
|
neharani
|
1711001046WL014130
|
neharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
neharani
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-046-002/115
(SANKUIYA)
|
1711001046NRG24280620230356015
|
30/06/2023
|
durag
|
1711001046WL014130
|
durag
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-046-002/143
(SANKUIYA)
|
1711001046NRG24280620230356022
|
30/06/2023
|
pradeep
|
1711001046WL014130
|
pradeep
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATTA
|
MP-11-001-046-002/148
(SANKUIYA)
|
1711001046NRG24280620230356024
|
30/06/2023
|
Harishankar
|
1711001046WL014130
|
Harishankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
HATTA
|
MP-11-001-046-002/24
(SANKUIYA)
|
1711001046NRG24280620230356032
|
30/06/2023
|
Shyam rani
|
1711001046WL014130
|
Shyam rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Shyamrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-046-002/253
(SANKUIYA)
|
1711001046NRG24280620230356033
|
30/06/2023
|
trilok
|
1711001046WL014130
|
trilok
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
HATTA
|
MP-11-001-046-002/273
(SANKUIYA)
|
1711001046NRG24280620230356036
|
30/06/2023
|
lakshmi
|
1711001046WL014130
|
lakshmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATTA
|
MP-11-001-046-002/273
(SANKUIYA)
|
1711001046NRG24280620230356035
|
30/06/2023
|
sheelrani
|
1711001046WL014130
|
sheelrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATTA
|
MP-11-001-046-002/281
(SANKUIYA)
|
1711001046NRG24280620230355517
|
30/06/2023
|
Mamta
|
1711001046WL014108
|
Mamta
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-046-002/281-A
(SANKUIYA)
|
1711001046NRG24280620230355519
|
30/06/2023
|
Chanda
|
1711001046WL014108
|
Chanda
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
HATTA
|
MP-11-001-046-002/309
(SANKUIYA)
|
1711001046NRG24280620230355523
|
30/06/2023
|
Rani
|
1711001046WL014108
|
Rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATTA
|
MP-11-001-046-002/311
(SANKUIYA)
|
1711001046NRG24280620230355525
|
30/06/2023
|
Pawan Yadev
|
1711001046WL014108
|
Pawan Yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PawanYadev
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-046-002/317
(SANKUIYA)
|
1711001046NRG24280620230355528
|
30/06/2023
|
Sarvendr Rajpoot
|
1711001046WL014108
|
Sarvendr Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SarvendrRajpoot
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-046-002/33
(SANKUIYA)
|
1711001046NRG24280620230355531
|
30/06/2023
|
RATIBAI RADHA
|
1711001046WL014108
|
RATIBAI RADHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RATIBAIRADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATTA
|
MP-11-001-046-002/36
(SANKUIYA)
|
1711001046NRG24280620230355532
|
30/06/2023
|
KASHIRAM
|
1711001046WL014108
|
KASHIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HATTA
|
MP-11-001-046-002/39
(SANKUIYA)
|
1711001046NRG24280620230355536
|
30/06/2023
|
kamla
|
1711001046WL014108
|
kamla
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-046-002/45-A
(SANKUIYA)
|
1711001046NRG24280620230355537
|
30/06/2023
|
Ajeet paal
|
1711001046WL014108
|
Ajeet paal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Ajeetpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATTA
|
MP-11-001-046-002/47
(SANKUIYA)
|
1711001046NRG24280620230355538
|
30/06/2023
|
HALKAI
|
1711001046WL014108
|
HALKAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-046-002/49
(SANKUIYA)
|
1711001046NRG24280620230355540
|
30/06/2023
|
GULjar
|
1711001046WL014108
|
GULjar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GULjar
|
UNION BANK OF INDIA(508500)
|
|
171
|
HATTA
|
MP-11-001-046-002/49
(SANKUIYA)
|
1711001046NRG24280620230355541
|
30/06/2023
|
NANNI
|
1711001046WL014108
|
NANNI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
NANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATTA
|
MP-11-001-046-002/54
(SANKUIYA)
|
1711001046NRG24280620230355542
|
30/06/2023
|
Balchand
|
1711001046WL014108
|
Balchand
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATTA
|
MP-11-001-046-002/58
(SANKUIYA)
|
1711001046NRG24280620230355545
|
30/06/2023
|
KAMLA
|
1711001046WL014108
|
KAMLA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATTA
|
MP-11-001-046-002/63
(SANKUIYA)
|
1711001046NRG24280620230355547
|
30/06/2023
|
laxmi
|
1711001046WL014108
|
laxmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATTA
|
MP-11-001-046-002/63
(SANKUIYA)
|
1711001046NRG24280620230355546
|
30/06/2023
|
rajvendra
|
1711001046WL014108
|
rajvendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
rajvendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-048-002/101-B
(KANTI)
|
1711001000NRG24300620230368230
|
30/06/2023
|
SOMNATH
|
1711001WL014604
|
SOMNATH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATTA
|
MP-11-001-048-002/144
(KANTI)
|
1711001000NRG24300620230368234
|
30/06/2023
|
ravi shankar
|
1711001WL014604
|
ravi shankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
178
|
HATTA
|
MP-11-001-048-002/144
(KANTI)
|
1711001000NRG24300620230368233
|
30/06/2023
|
suhagrani
|
1711001WL014604
|
suhagrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-048-002/200
(KANTI)
|
1711001000NRG24300620230368236
|
30/06/2023
|
imrat
|
1711001WL014604
|
imrat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-048-002/201-A
(KANTI)
|
1711001000NRG24300620230368237
|
30/06/2023
|
SHEELRANI
|
1711001WL014604
|
SHEELRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-048-002/29
(KANTI)
|
1711001000NRG24300620230368245
|
30/06/2023
|
kalu
|
1711001WL014604
|
kalu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-048-002/29
(KANTI)
|
1711001000NRG24300620230368246
|
30/06/2023
|
siyarani
|
1711001WL014604
|
siyarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-048-002/300
(KANTI)
|
1711001000NRG24300620230368248
|
30/06/2023
|
kashiram prasad kurmi
|
1711001WL014604
|
kashiram prasad kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kashiramprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001000NRG24300620230368251
|
30/06/2023
|
aayodhiya
|
1711001WL014604
|
aayodhiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
aayodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001000NRG24300620230368250
|
30/06/2023
|
DHANIRAM
|
1711001WL014604
|
DHANIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-048-002/424
(KANTI)
|
1711001000NRG24300620230368252
|
30/06/2023
|
mamabai
|
1711001WL014604
|
mamabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
mamabai
|
UNION BANK OF INDIA(508500)
|
|
187
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001000NRG24300620230368254
|
30/06/2023
|
rekha
|
1711001WL014604
|
rekha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
188
|
HATTA
|
MP-11-001-048-002/450-A
(KANTI)
|
1711001000NRG24300620230368256
|
30/06/2023
|
KASHIRAM
|
1711001WL014604
|
KASHIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001000NRG24300620230368266
|
30/06/2023
|
ghina
|
1711001WL014604
|
ghina
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001000NRG24300620230368267
|
30/06/2023
|
kodu
|
1711001WL014604
|
kodu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109860
|
109860
|
|
|
|
|
|
|
|
|
191
|
HATTA
|
MP-11-001-048-002/200
(KANTI)
|
1711001000NRG24300620230368235
|
30/06/2023
|
lattu
|
1711001WL014604
|
lattu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
192
|
HATTA
|
MP-11-001-048-002/209
(KANTI)
|
1711001000NRG24300620230368240
|
30/06/2023
|
aasha
|
1711001WL014604
|
aasha
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
193
|
HATTA
|
MP-11-001-048-002/209
(KANTI)
|
1711001000NRG24300620230368239
|
30/06/2023
|
VIJAY
|
1711001WL014604
|
VIJAY
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
194
|
HATTA
|
MP-11-001-048-002/301
(KANTI)
|
1711001000NRG24300620230368249
|
30/06/2023
|
janakrani ahirwar
|
1711001WL014604
|
janakrani ahirwar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
janakraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
HATTA
|
MP-11-001-048-002/472
(KANTI)
|
1711001000NRG24300620230368258
|
30/06/2023
|
Komal
|
1711001WL014604
|
Komal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
196
|
HATTA
|
MP-11-001-012-001/1001
(KHAMARGOUR)
|
1711001012NRG24270620230351079
|
30/06/2023
|
PUSHPA DEVI
|
1711001012WL013958
|
PUSHPA DEVI
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
HATTA
|
MP-11-001-012-001/1001
(KHAMARGOUR)
|
1711001012NRG24270620230351078
|
30/06/2023
|
SANTOSH SONI
|
1711001012WL013958
|
SANTOSH SONI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
SANTOSHSONI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HATTA
|
MP-11-001-012-001/1005
(KHAMARGOUR)
|
1711001012NRG24270620230351080
|
30/06/2023
|
khushiram patel
|
1711001012WL013958
|
khushiram patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
khushirampatel
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATTA
|
MP-11-001-012-001/1023
(KHAMARGOUR)
|
1711001012NRG24270620230351083
|
30/06/2023
|
ganesh
|
1711001012WL013958
|
ganesh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
HATTA
|
MP-11-001-012-001/1023
(KHAMARGOUR)
|
1711001012NRG24270620230351082
|
30/06/2023
|
PAKIYA RAJAK
|
1711001012WL013958
|
PAKIYA RAJAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
PAKIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
HATTA
|
MP-11-001-012-001/103
(KHAMARGOUR)
|
1711001012NRG24270620230351084
|
30/06/2023
|
dukhiya
|
1711001012WL013958
|
dukhiya
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATTA
|
MP-11-001-012-001/1036
(KHAMARGOUR)
|
1711001012NRG24270620230351085
|
30/06/2023
|
BAKKU SAHU
|
1711001012WL013958
|
BAKKU SAHU
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
BAKKUSAHU
|
ICICI BANK LTD(508534)
|
|
203
|
HATTA
|
MP-11-001-012-001/1046
(KHAMARGOUR)
|
1711001012NRG24300620230366651
|
30/06/2023
|
Ganesh Patel
|
1711001012WL014554
|
Ganesh Patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
GaneshPatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
HATTA
|
MP-11-001-012-001/1053
(KHAMARGOUR)
|
1711001012NRG24300620230366652
|
30/06/2023
|
BENI PATEL
|
1711001012WL014554
|
BENI PATEL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
BENIPATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
HATTA
|
MP-11-001-012-001/1053
(KHAMARGOUR)
|
1711001012NRG24300620230366653
|
30/06/2023
|
MAJHALI BAHU KURMI
|
1711001012WL014554
|
MAJHALI BAHU KURMI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAJHALIBAHUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATTA
|
MP-11-001-012-001/1062
(KHAMARGOUR)
|
1711001012NRG24270620230351086
|
30/06/2023
|
RAJKUMAR SAHU
|
1711001012WL013958
|
RAJKUMAR SAHU
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATTA
|
MP-11-001-012-001/1075
(KHAMARGOUR)
|
1711001012NRG24270620230351091
|
30/06/2023
|
SUMAN
|
1711001012WL013958
|
SUMAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
HATTA
|
MP-11-001-012-001/1078
(KHAMARGOUR)
|
1711001012NRG24300620230366657
|
30/06/2023
|
IMRAT
|
1711001012WL014554
|
IMRAT
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
HATTA
|
MP-11-001-012-001/1093
(KHAMARGOUR)
|
1711001012NRG24270620230351092
|
30/06/2023
|
MAHENDRA PRATAP
|
1711001012WL013958
|
MAHENDRA PRATAP
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAHENDRAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
HATTA
|
MP-11-001-012-001/1093
(KHAMARGOUR)
|
1711001012NRG24270620230351093
|
30/06/2023
|
MAJHALI BAHU PRAJAPATI
|
1711001012WL013958
|
MAJHALI BAHU PRAJAPATI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
MAJHALIBAHUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATTA
|
MP-11-001-012-001/1099
(KHAMARGOUR)
|
1711001012NRG24270620230351094
|
30/06/2023
|
Parshottam vishwakarma
|
1711001012WL013958
|
Parshottam vishwakarma
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Parshottamvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-012-001/1102
(KHAMARGOUR)
|
1711001012NRG24270620230351095
|
30/06/2023
|
Jitendra sen
|
1711001012WL013958
|
Jitendra sen
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Jitendrasen
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATTA
|
MP-11-001-012-001/1103
(KHAMARGOUR)
|
1711001012NRG24270620230351096
|
30/06/2023
|
Durgesh sahu
|
1711001012WL013958
|
Durgesh sahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Durgeshsahu
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-012-001/22
(KHAMARGOUR)
|
1711001012NRG24270620230351102
|
30/06/2023
|
FOOLBAI AHIRWAR
|
1711001012WL013958
|
FOOLBAI AHIRWAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
FOOLBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-012-001/22
(KHAMARGOUR)
|
1711001012NRG24270620230351101
|
30/06/2023
|
MICHARA AHIRWAR
|
1711001012WL013958
|
MICHARA AHIRWAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
MICHARAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
HATTA
|
MP-11-001-012-001/25
(KHAMARGOUR)
|
1711001012NRG24270620230351103
|
30/06/2023
|
aganiya
|
1711001012WL013958
|
aganiya
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
aganiya
|
STATE BANK OF INDIA(508548)
|
|
217
|
HATTA
|
MP-11-001-012-001/359
(KHAMARGOUR)
|
1711001012NRG24300620230366672
|
30/06/2023
|
LAKHAN Varman
|
1711001012WL014554
|
LAKHAN Varman
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
LAKHANVarman
|
STATE BANK OF INDIA(508548)
|
|
218
|
HATTA
|
MP-11-001-012-001/391
(KHAMARGOUR)
|
1711001012NRG24300620230366677
|
30/06/2023
|
Halki sahu
|
1711001012WL014554
|
Halki sahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Halkisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATTA
|
MP-11-001-012-001/391
(KHAMARGOUR)
|
1711001012NRG24300620230366676
|
30/06/2023
|
premlal sahu
|
1711001012WL014554
|
premlal sahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
premlalsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
HATTA
|
MP-11-001-035-001/16
(KAUSHAPUR)
|
1711001035NRG24300620230362035
|
30/06/2023
|
Maneesha
|
1711001035WL014373
|
Maneesha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
221
|
HATTA
|
MP-11-001-012-001/1008
(KHAMARGOUR)
|
1711001012NRG24270620230351081
|
30/06/2023
|
LATORI
|
1711001012WL013958
|
LATORI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HATTA
|
MP-11-001-012-001/1062
(KHAMARGOUR)
|
1711001012NRG24270620230351087
|
30/06/2023
|
SONA SAHU
|
1711001012WL013958
|
SONA SAHU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
SONASAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
HATTA
|
MP-11-001-012-001/1075
(KHAMARGOUR)
|
1711001012NRG24270620230351090
|
30/06/2023
|
BHUNDU
|
1711001012WL013958
|
BHUNDU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
BHUNDU
|
UNION BANK OF INDIA(508500)
|
|
224
|
HATTA
|
MP-11-001-014-001/21-C
(DEVRI)
|
1711001014NRG24280620230355902
|
30/06/2023
|
guddi
|
1711001014WL014125
|
guddi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
225
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24270620230349486
|
30/06/2023
|
GOVIND
|
1711001023WL013900
|
GOVIND
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008686
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
226
|
HATTA
|
MP-11-001-024-002/302
(BHIDARI)
|
1711001024NRG24270620230348058
|
30/06/2023
|
GUVARDHAN KACHHI
|
1711001024WL013865
|
GUVARDHAN KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
GUVARDHANKACHHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
HATTA
|
MP-11-001-024-002/341
(BHIDARI)
|
1711001024NRG24270620230348062
|
30/06/2023
|
KAMLESH CHOUKARYA
|
1711001024WL013865
|
KAMLESH CHOUKARYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KAMLESHCHOUKARYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
HATTA
|
MP-11-001-024-002/58
(BHIDARI)
|
1711001024NRG24270620230348069
|
30/06/2023
|
Ramprasad Kachhi
|
1711001024WL013865
|
Ramprasad Kachhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RamprasadKachhi
|
ICICI BANK LTD(508534)
|
|
229
|
HATTA
|
MP-11-001-033-002/107-A
(PANJI)
|
1711001033NRG24270620230349557
|
30/06/2023
|
KHUSHBOO RAI
|
1711001033WL013902
|
KHUSHBOO RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KHUSHBOORAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
HATTA
|
MP-11-001-033-002/20-A
(PANJI)
|
1711001033NRG24270620230349591
|
30/06/2023
|
KHUBCHAND RAIKWAR
|
1711001033WL013902
|
KHUBCHAND RAIKWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KHUBCHANDRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
HATTA
|
MP-11-001-033-002/258-A
(PANJI)
|
1711001033NRG24270620230349611
|
30/06/2023
|
RAHUL RAI
|
1711001033WL013902
|
RAHUL RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAHULRAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
HATTA
|
MP-11-001-033-002/259
(PANJI)
|
1711001033NRG24270620230349613
|
30/06/2023
|
PRAKASH RAI
|
1711001033WL013902
|
PRAKASH RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PRAKASHRAI
|
CANARA BANK(508532)
|
|
233
|
HATTA
|
MP-11-001-033-002/31
(PANJI)
|
1711001033NRG24270620230349619
|
30/06/2023
|
LAKSHAMAN AHIRWAR
|
1711001033WL013902
|
LAKSHAMAN AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
LAKSHAMANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
HATTA
|
MP-11-001-033-002/31
(PANJI)
|
1711001033NRG24270620230349620
|
30/06/2023
|
VARSHA RANI
|
1711001033WL013902
|
VARSHA RANI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
VARSHARANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
HATTA
|
MP-11-001-033-002/59-A
(PANJI)
|
1711001033NRG24270620230349634
|
30/06/2023
|
SANGEETA
|
1711001033WL013902
|
SANGEETA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
HATTA
|
MP-11-001-033-002/81
(PANJI)
|
1711001033NRG24270620230349640
|
30/06/2023
|
MITTHU LAL RAI
|
1711001033WL013902
|
MITTHU LAL RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
MITTHULALRAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
HATTA
|
MP-11-001-035-001/139
(KAUSHAPUR)
|
1711001035NRG24300620230362025
|
30/06/2023
|
Vandna
|
1711001035WL014372
|
Vandna
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
|
238
|
HATTA
|
MP-11-001-035-001/216
(KAUSHAPUR)
|
1711001035NRG24300620230362028
|
30/06/2023
|
Priti
|
1711001035WL014372
|
Priti
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
239
|
HATTA
|
MP-11-001-035-001/388
(KAUSHAPUR)
|
1711001035NRG24300620230362030
|
30/06/2023
|
Archana
|
1711001035WL014372
|
Archana
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
HATTA
|
MP-11-001-035-001/388
(KAUSHAPUR)
|
1711001035NRG24300620230362029
|
30/06/2023
|
Lavkesh
|
1711001035WL014372
|
Lavkesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Lavkesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
HATTA
|
MP-11-001-046-001/17
(SANKUIYA)
|
1711001046NRG24280620230355498
|
30/06/2023
|
mohani
|
1711001046WL014108
|
mohani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
mohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HATTA
|
MP-11-001-046-001/370
(SANKUIYA)
|
1711001046NRG24280620230355512
|
30/06/2023
|
Prakesh Kurmi
|
1711001046WL014108
|
Prakesh Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PrakeshKurmi
|
UNION BANK OF INDIA(508500)
|
|
243
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001000NRG24300620230368242
|
30/06/2023
|
Rajendra vishwakarma
|
1711001WL014604
|
Rajendra vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
244
|
HATTA
|
MP-11-001-048-002/428
(KANTI)
|
1711001000NRG24300620230368255
|
30/06/2023
|
LAXMI
|
1711001WL014604
|
LAXMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
HATTA
|
MP-11-001-048-002/475
(KANTI)
|
1711001000NRG24300620230368260
|
30/06/2023
|
Kaluram
|
1711001WL014604
|
Kaluram
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
246
|
HATTA
|
MP-11-001-048-002/557
(KANTI)
|
1711001000NRG24300620230368265
|
30/06/2023
|
NARENDRA PATEL
|
1711001WL014604
|
NARENDRA PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
NARENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
247
|
HATTA
|
MP-11-001-022-001/444
(NIWAS)
|
1711001022NRG24280620230357457
|
30/06/2023
|
Hakku Patel
|
1711001022WL014183
|
Hakku Patel
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
HakkuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
HATTA
|
MP-11-001-022-002/49
(NIWAS)
|
1711001022NRG24280620230357474
|
30/06/2023
|
GAJENDRA SINGH RAJPOOT
|
1711001022WL014183
|
GAJENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
GAJENDRASINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
HATTA
|
MP-11-001-029-001/214
(MADO)
|
1711001029NRG24300620230361539
|
30/06/2023
|
DURGA LODHI
|
1711001029WL014328
|
DURGA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
DURGALODHI
|
ICICI BANK LTD(508534)
|
|
250
|
HATTA
|
MP-11-001-029-001/98
(MADO)
|
1711001029NRG24300620230361544
|
30/06/2023
|
mahesh lodhi
|
1711001029WL014328
|
mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
maheshlodhi
|
ICICI BANK LTD(508534)
|
|
251
|
HATTA
|
MP-11-001-033-002/177-A
(PANJI)
|
1711001033NRG24270620230349578
|
30/06/2023
|
VANDNA RAI
|
1711001033WL013902
|
VANDNA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
VANDNARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
HATTA
|
MP-11-001-033-002/261
(PANJI)
|
1711001033NRG24270620230349615
|
30/06/2023
|
UMA RANI RAI
|
1711001033WL013902
|
UMA RANI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
UMARANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HATTA
|
MP-11-001-035-001/423
(KAUSHAPUR)
|
1711001035NRG24300620230362032
|
30/06/2023
|
Baijnath
|
1711001035WL014372
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HATTA
|
MP-11-001-046-002/54
(SANKUIYA)
|
1711001046NRG24280620230355543
|
30/06/2023
|
NARAYANVATI
|
1711001046WL014108
|
NARAYANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
NARAYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
255
|
HATTA
|
MP-11-001-022-002/122
(NIWAS)
|
1711001022NRG24280620230357465
|
30/06/2023
|
MIBBU PATEL
|
1711001022WL014183
|
MIBBU PATEL
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
MIBBUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HATTA
|
MP-11-001-022-002/3
(NIWAS)
|
1711001022NRG24280620230357469
|
30/06/2023
|
SATYAM BARMAN
|
1711001022WL014183
|
SATYAM BARMAN
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
14/07/2023
|
|
858008686
|
|
SATYAMBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
HATTA
|
MP-11-001-059-002/212
(NAYAGAON)
|
1711001059NRG24250620230338661
|
30/06/2023
|
DAYARAM AHIRWAR
|
1711001059WL013482
|
DAYARAM AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
DAYARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
258
|
HATTA
|
MP-11-001-012-001/265
(KHAMARGOUR)
|
1711001012NRG24270620230351104
|
30/06/2023
|
Harsh sonkiya
|
1711001012WL013958
|
Harsh sonkiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
Harshsonkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
HATTA
|
MP-11-001-046-001/121
(SANKUIYA)
|
1711001046NRG24280620230355487
|
30/06/2023
|
ghanshyam
|
1711001046WL014108
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
HATTA
|
MP-11-001-046-001/338
(SANKUIYA)
|
1711001046NRG24280620230355507
|
30/06/2023
|
saurabh
|
1711001046WL014108
|
saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
261
|
HATTA
|
MP-11-001-046-001/338
(SANKUIYA)
|
1711001046NRG24280620230355508
|
30/06/2023
|
Jyoti
|
1711001046WL014108
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HATTA
|
MP-11-001-046-001/347
(SANKUIYA)
|
1711001046NRG24280620230355509
|
30/06/2023
|
Archna
|
1711001046WL014108
|
Archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
263
|
HATTA
|
MP-11-001-046-001/368
(SANKUIYA)
|
1711001046NRG24280620230355510
|
30/06/2023
|
Sombatee Kurmi
|
1711001046WL014108
|
Sombatee Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SombateeKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HATTA
|
MP-11-001-046-001/372
(SANKUIYA)
|
1711001046NRG24280620230355514
|
30/06/2023
|
Lallu Yadav
|
1711001046WL014108
|
Lallu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
265
|
HATTA
|
MP-11-001-046-001/373
(SANKUIYA)
|
1711001046NRG24280620230355515
|
30/06/2023
|
Shivam Pandey
|
1711001046WL014108
|
Shivam Pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ShivamPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HATTA
|
MP-11-001-046-001/374
(SANKUIYA)
|
1711001046NRG24280620230355516
|
30/06/2023
|
Prem Narayan Kurmi
|
1711001046WL014108
|
Prem Narayan Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PremNarayanKurmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
HATTA
|
MP-11-001-046-001/91
(SANKUIYA)
|
1711001046NRG24280620230356005
|
30/06/2023
|
HARINARAYAN
|
1711001046WL014130
|
HARINARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HATTA
|
MP-11-001-046-002/104
(SANKUIYA)
|
1711001046NRG24280620230356009
|
30/06/2023
|
Sailesh
|
1711001046WL014130
|
Sailesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Sailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HATTA
|
MP-11-001-046-002/127
(SANKUIYA)
|
1711001046NRG24280620230356018
|
30/06/2023
|
Guddi
|
1711001046WL014130
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HATTA
|
MP-11-001-046-002/127
(SANKUIYA)
|
1711001046NRG24280620230356017
|
30/06/2023
|
Ramkumar
|
1711001046WL014130
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HATTA
|
MP-11-001-046-002/143
(SANKUIYA)
|
1711001046NRG24280620230356023
|
30/06/2023
|
Krishna Dubey
|
1711001046WL014130
|
Krishna Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KrishnaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HATTA
|
MP-11-001-046-002/148
(SANKUIYA)
|
1711001046NRG24280620230356025
|
30/06/2023
|
Minakshi
|
1711001046WL014130
|
Minakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Minakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HATTA
|
MP-11-001-046-002/297
(SANKUIYA)
|
1711001046NRG24280620230355520
|
30/06/2023
|
Chaliraja
|
1711001046WL014108
|
Chaliraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
HATTA
|
MP-11-001-046-002/297
(SANKUIYA)
|
1711001046NRG24280620230355521
|
30/06/2023
|
Kalpna Raja
|
1711001046WL014108
|
Kalpna Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KalpnaRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HATTA
|
MP-11-001-046-002/310
(SANKUIYA)
|
1711001046NRG24280620230355524
|
30/06/2023
|
Sapna Rajput
|
1711001046WL014108
|
Sapna Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SapnaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HATTA
|
MP-11-001-046-002/311
(SANKUIYA)
|
1711001046NRG24280620230355526
|
30/06/2023
|
Kranti
|
1711001046WL014108
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HATTA
|
MP-11-001-046-002/312
(SANKUIYA)
|
1711001046NRG24280620230355527
|
30/06/2023
|
Ravi Dubey
|
1711001046WL014108
|
Ravi Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RaviDubey
|
STATE BANK OF INDIA(508548)
|
|
278
|
HATTA
|
MP-11-001-046-002/318
(SANKUIYA)
|
1711001046NRG24280620230355529
|
30/06/2023
|
Shefali Patel
|
1711001046WL014108
|
Shefali Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
ShefaliPatel
|
STATE BANK OF INDIA(508548)
|
|
279
|
HATTA
|
MP-11-001-046-002/319
(SANKUIYA)
|
1711001046NRG24280620230355530
|
30/06/2023
|
Priyanka Devi
|
1711001046WL014108
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
PriyankaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HATTA
|
MP-11-001-046-002/367
(SANKUIYA)
|
1711001046NRG24280620230355534
|
30/06/2023
|
Sooraj Singh Rajpoot
|
1711001046WL014108
|
Sooraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
SoorajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HATTA
|
MP-11-001-046-002/73
(SANKUIYA)
|
1711001046NRG24280620230355548
|
30/06/2023
|
Girja
|
1711001046WL014108
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
282
|
HATTA
|
MP-11-001-046-002/9
(SANKUIYA)
|
1711001046NRG24280620230355553
|
30/06/2023
|
Neetu
|
1711001046WL014108
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
283
|
HATTA
|
MP-11-001-056-001/120-A
(RAMPURA)
|
1711001056NRG24280620230352426
|
30/06/2023
|
Raksha rani
|
1711001056WL014010
|
Raksha rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Raksharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HATTA
|
MP-11-001-056-001/120-B
(RAMPURA)
|
1711001056NRG24280620230352427
|
30/06/2023
|
BRIJESH CHAUVE
|
1711001056WL014010
|
BRIJESH CHAUVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
BRIJESHCHAUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
HATTA
|
MP-11-001-056-001/135
(RAMPURA)
|
1711001056NRG24280620230352428
|
30/06/2023
|
RAMRANI
|
1711001056WL014010
|
RAMRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
HATTA
|
MP-11-001-056-001/149
(RAMPURA)
|
1711001056NRG24280620230352429
|
30/06/2023
|
DHANIRAM
|
1711001056WL014010
|
DHANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
HATTA
|
MP-11-001-056-001/149
(RAMPURA)
|
1711001056NRG24280620230352430
|
30/06/2023
|
KAMLESHRANI
|
1711001056WL014010
|
KAMLESHRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
KAMLESHRANI
|
ICICI BANK LTD(508534)
|
|
288
|
HATTA
|
MP-11-001-056-001/149-A
(RAMPURA)
|
1711001056NRG24280620230352431
|
30/06/2023
|
AMIT
|
1711001056WL014010
|
AMIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
289
|
HATTA
|
MP-11-001-014-001/110
(DEVRI)
|
1711001014NRG24280620230355899
|
30/06/2023
|
Hetram
|
1711001014WL014125
|
Hetram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Hetram
|
ICICI BANK LTD(508534)
|
|
290
|
HATTA
|
MP-11-001-014-001/110
(DEVRI)
|
1711001014NRG24280620230355900
|
30/06/2023
|
Susheela
|
1711001014WL014125
|
Susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
HATTA
|
MP-11-001-046-002/141
(SANKUIYA)
|
1711001046NRG24280620230356021
|
30/06/2023
|
kunti
|
1711001046WL014130
|
kunti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008686
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
292
|
HATTA
|
MP-11-001-012-001/278-A
(KHAMARGOUR)
|
1711001012NRG24300620230366662
|
30/06/2023
|
NANDLAL
|
1711001012WL014554
|
NANDLAL
|
450001
|
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
HATTA
|
MP-11-001-012-001/278-B
(KHAMARGOUR)
|
1711001012NRG24300620230366664
|
30/06/2023
|
SURESH
|
1711001012WL014554
|
SURESH
|
450001
|
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
858008686
|
Account closed
|
|
|
|
294
|
HATTA
|
MP-11-001-012-001/357
(KHAMARGOUR)
|
1711001012NRG24300620230366668
|
30/06/2023
|
GIRDHARI
|
1711001012WL014554
|
GIRDHARI
|
450001
|
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
HATTA
|
MP-11-001-012-001/357-A
(KHAMARGOUR)
|
1711001012NRG24300620230366671
|
30/06/2023
|
BANDU
|
1711001012WL014554
|
BANDU
|
450001
|
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858008686
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397582
|
397582
|
|
|
|
|
|
|
|