|
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-11-001-008-003/837
(GHOGHARA)
|
1711001064NRG24190720230437596
|
24/07/2023
|
Gobind
|
1711001064WL017875
|
Gobind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-008-003/816
(GHOGHARA)
|
1711001064NRG24190720230437591
|
24/07/2023
|
Hridash
|
1711001064WL017875
|
Hridash
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
Hridash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-011-005/1430
(HARDUAUMRAO)
|
1711001011NRG24140720230421255
|
24/07/2023
|
MANGAL Singh
|
1711001011WL016960
|
MANGAL Singh
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
MANGALSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATTA
|
MP-11-001-014-001/159
(DEVRI)
|
1711001014NRG24200720230439517
|
24/07/2023
|
kalpana
|
1711001014WL018018
|
kalpana
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-014-001/32-A
(DEVRI)
|
1711001014NRG24200720230439528
|
24/07/2023
|
Kalu
|
1711001014WL018018
|
Kalu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207957473
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATTA
|
MP-11-001-014-001/368-B
(DEVRI)
|
1711001014NRG24200720230439533
|
24/07/2023
|
neelesh
|
1711001014WL018018
|
neelesh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-014-001/426-A
(DEVRI)
|
1711001014NRG24200720230439541
|
24/07/2023
|
UMESH
|
1711001014WL018018
|
UMESH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001048NRG24210720230442270
|
24/07/2023
|
Rani vishwakarma
|
1711001048WL018227
|
Rani vishwakarma
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ranivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-048-002/301-A
(KANTI)
|
1711001048NRG24210720230442256
|
24/07/2023
|
KARAN
|
1711001048WL018226
|
KARAN
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-048-002/301-B
(KANTI)
|
1711001048NRG24210720230442259
|
24/07/2023
|
YASHPAL
|
1711001048WL018226
|
YASHPAL
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
YASHPAL
|
BANK OF INDIA(508505)
|
|
11
|
HATTA
|
MP-11-001-048-002/301-B
(KANTI)
|
1711001048NRG24210720230442258
|
24/07/2023
|
YASHPAL
|
1711001048WL018226
|
YASHPAL
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
YASHPAL
|
BANK OF INDIA(508505)
|
|
12
|
HATTA
|
MP-11-001-048-002/8
(KANTI)
|
1711001048NRG24210720230442294
|
24/07/2023
|
Ramgopal basor
|
1711001048WL018227
|
Ramgopal basor
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ramgopalbasor
|
UNION BANK OF INDIA(508500)
|
|
13
|
HATTA
|
MP-11-001-059-001/409
(NAYAGAON)
|
1711001059NRG24190720230438542
|
24/07/2023
|
Durgesh kachhi
|
1711001059WL017942
|
Durgesh kachhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Durgeshkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-059-001/409
(NAYAGAON)
|
1711001059NRG24190720230438541
|
24/07/2023
|
Mukesh kachhi
|
1711001059WL017942
|
Mukesh kachhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Mukeshkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-059-001/417
(NAYAGAON)
|
1711001059NRG24190720230438548
|
24/07/2023
|
Amit Kachhi
|
1711001059WL017944
|
Amit Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
AmitKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-059-001/74
(NAYAGAON)
|
1711001059NRG24190720230438545
|
24/07/2023
|
pushpendra
|
1711001059WL017943
|
pushpendra
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-059-002/425
(NAYAGAON)
|
1711001059NRG24220720230447617
|
24/07/2023
|
ABHAY RAJAK
|
1711001059WL018569
|
ABHAY RAJAK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
ABHAYRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-059-003/18
(NAYAGAON)
|
1711001059NRG24190720230438564
|
24/07/2023
|
babu
|
1711001059WL017951
|
babu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-044-001/438
(BALEH)
|
1711001044NRG24220720230447824
|
24/07/2023
|
ANIL PATEL
|
1711001044WL018582
|
ANIL PATEL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
ANILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
HATTA
|
MP-11-001-014-001/159
(DEVRI)
|
1711001014NRG24200720230439516
|
24/07/2023
|
GOPAL
|
1711001014WL018018
|
GOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-014-001/237
(DEVRI)
|
1711001014NRG24200720230439524
|
24/07/2023
|
CHINANU
|
1711001014WL018018
|
CHINANU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
CHINANU
|
ICICI BANK LTD(508534)
|
|
22
|
HATTA
|
MP-11-001-014-001/274
(DEVRI)
|
1711001014NRG24200720230439525
|
24/07/2023
|
basori
|
1711001014WL018018
|
basori
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
basori
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-014-001/274
(DEVRI)
|
1711001014NRG24200720230439526
|
24/07/2023
|
kamalrani
|
1711001014WL018018
|
kamalrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-014-001/328
(DEVRI)
|
1711001014NRG24200720230439531
|
24/07/2023
|
PARWATI
|
1711001014WL018018
|
PARWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
25
|
HATTA
|
MP-11-001-014-001/4
(DEVRI)
|
1711001014NRG24200720230439536
|
24/07/2023
|
RATIRAM
|
1711001014WL018018
|
RATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-018-002/162
(PALI)
|
1711001018NRG24200720230438985
|
24/07/2023
|
PREMRANI
|
1711001018WL018002
|
PREMRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
27
|
HATTA
|
MP-11-001-022-002/173
(NIWAS)
|
1711001022NRG24210720230442130
|
24/07/2023
|
UJYAR
|
1711001022WL018207
|
UJYAR
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207957473
|
|
UJYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HATTA
|
MP-11-001-048-002/14
(KANTI)
|
1711001048NRG24210720230442261
|
24/07/2023
|
DAULATH
|
1711001048WL018227
|
DAULATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
DAULATH
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-048-002/203
(KANTI)
|
1711001048NRG24210720230442266
|
24/07/2023
|
ANITA
|
1711001048WL018227
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HATTA
|
MP-11-001-048-002/247
(KANTI)
|
1711001048NRG24210720230442361
|
24/07/2023
|
KRAPAL
|
1711001048WL018240
|
KRAPAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
|
31
|
HATTA
|
MP-11-001-048-002/265-A
(KANTI)
|
1711001048NRG24210720230442254
|
24/07/2023
|
KUNJI
|
1711001048WL018226
|
KUNJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
KUNJI
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-048-002/294
(KANTI)
|
1711001048NRG24210720230442271
|
24/07/2023
|
GORELAL
|
1711001048WL018227
|
GORELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
GORELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001048NRG24210720230442276
|
24/07/2023
|
DEEPAK
|
1711001048WL018227
|
DEEPAK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001048NRG24210720230442295
|
24/07/2023
|
KANNU
|
1711001048WL018227
|
KANNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
35
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001048NRG24210720230442296
|
24/07/2023
|
REKHA
|
1711001048WL018227
|
REKHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HATTA
|
MP-11-001-059-001/102
(NAYAGAON)
|
1711001059NRG24190720230438552
|
24/07/2023
|
KALURAM
|
1711001059WL017946
|
KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-059-001/122
(NAYAGAON)
|
1711001059NRG24190720230438546
|
24/07/2023
|
PARAM
|
1711001059WL017944
|
PARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
38
|
HATTA
|
MP-11-001-059-001/73
(NAYAGAON)
|
1711001059NRG24190720230438555
|
24/07/2023
|
NANNU
|
1711001059WL017947
|
NANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HATTA
|
MP-11-001-059-001/73
(NAYAGAON)
|
1711001059NRG24190720230438556
|
24/07/2023
|
UMARANI
|
1711001059WL017947
|
UMARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HATTA
|
MP-11-001-059-001/74
(NAYAGAON)
|
1711001059NRG24190720230438543
|
24/07/2023
|
VIJAY
|
1711001059WL017943
|
VIJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-059-001/90
(NAYAGAON)
|
1711001059NRG24190720230438560
|
24/07/2023
|
LILADHAR
|
1711001059WL017949
|
LILADHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
LILADHAR
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-059-001/90
(NAYAGAON)
|
1711001059NRG24190720230438561
|
24/07/2023
|
MAYAPARANI
|
1711001059WL017949
|
MAYAPARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
MAYAPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HATTA
|
MP-11-001-059-002/56
(NAYAGAON)
|
1711001059NRG24220720230447619
|
24/07/2023
|
MILAN
|
1711001059WL018569
|
MILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207957473
|
|
MILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HATTA
|
MP-11-001-059-003/18
(NAYAGAON)
|
1711001059NRG24190720230438557
|
24/07/2023
|
SAROJ
|
1711001059WL017948
|
SAROJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATTA
|
MP-11-001-059-003/7
(NAYAGAON)
|
1711001059NRG24190720230438549
|
24/07/2023
|
GONVID
|
1711001059WL017945
|
GONVID
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
GONVID
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-059-003/88
(NAYAGAON)
|
1711001059NRG24190720230438562
|
24/07/2023
|
MUNNA
|
1711001059WL017949
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
47
|
HATTA
|
MP-11-001-001-001/5155
(MADIYADO)
|
1711001001NRG24190720230437197
|
24/07/2023
|
GANESH AHIRWAR
|
1711001001WL017859
|
GANESH AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
GANESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-001-001/5155
(MADIYADO)
|
1711001001NRG24190720230437198
|
24/07/2023
|
KAVITARANI
|
1711001001WL017859
|
KAVITARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
KAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-008-003/82
(GHOGHARA)
|
1711001064NRG24190720230437592
|
24/07/2023
|
MANAK
|
1711001064WL017875
|
MANAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
MANAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
HATTA
|
MP-11-001-008-003/832
(GHOGHARA)
|
1711001064NRG24190720230437593
|
24/07/2023
|
RAGHUBAR
|
1711001064WL017875
|
RAGHUBAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-008-003/833
(GHOGHARA)
|
1711001064NRG24190720230437594
|
24/07/2023
|
Pratap Gound
|
1711001064WL017875
|
Pratap Gound
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
PratapGound
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-008-003/836
(GHOGHARA)
|
1711001064NRG24190720230437595
|
24/07/2023
|
amar
|
1711001064WL017875
|
amar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-008-003/839
(GHOGHARA)
|
1711001064NRG24190720230437597
|
24/07/2023
|
Moti
|
1711001064WL017875
|
Moti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-008-003/849
(GHOGHARA)
|
1711001064NRG24190720230437598
|
24/07/2023
|
Amna
|
1711001064WL017875
|
Amna
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
Amna
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-011-004/139
(HARDUAUMRAO)
|
1711001000NRG24190720230437039
|
24/07/2023
|
Kanhiya Kurmi
|
1711001WL017844
|
Kanhiya Kurmi
|
00415
|
SBIN0001332
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207957473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HATTA
|
MP-11-001-011-005/1445
(HARDUAUMRAO)
|
1711001011NRG24140720230421257
|
24/07/2023
|
Komal
|
1711001011WL016960
|
Komal
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-014-001/18-C
(DEVRI)
|
1711001014NRG24200720230439518
|
24/07/2023
|
Ramu
|
1711001014WL018018
|
Ramu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-014-001/19-B
(DEVRI)
|
1711001014NRG24200720230439519
|
24/07/2023
|
Jaykes
|
1711001014WL018018
|
Jaykes
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
Jaykes
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-014-001/222-C
(DEVRI)
|
1711001014NRG24200720230439522
|
24/07/2023
|
Sapna
|
1711001014WL018018
|
Sapna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
60
|
HATTA
|
MP-11-001-014-001/236-A
(DEVRI)
|
1711001014NRG24200720230439523
|
24/07/2023
|
prakash
|
1711001014WL018018
|
prakash
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
61
|
HATTA
|
MP-11-001-014-001/314
(DEVRI)
|
1711001014NRG24200720230439527
|
24/07/2023
|
PARAMLAL
|
1711001014WL018018
|
PARAMLAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-014-001/367-C
(DEVRI)
|
1711001014NRG24200720230439532
|
24/07/2023
|
sadhna
|
1711001014WL018018
|
sadhna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-014-001/39
(DEVRI)
|
1711001014NRG24200720230439534
|
24/07/2023
|
bihari
|
1711001014WL018018
|
bihari
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
64
|
HATTA
|
MP-11-001-014-001/39
(DEVRI)
|
1711001014NRG24200720230439535
|
24/07/2023
|
umiyan
|
1711001014WL018018
|
umiyan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
umiyan
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-014-001/411-A
(DEVRI)
|
1711001014NRG24200720230439539
|
24/07/2023
|
pooja
|
1711001014WL018018
|
pooja
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-014-001/416-D
(DEVRI)
|
1711001014NRG24200720230439540
|
24/07/2023
|
Rajveer
|
1711001014WL018018
|
Rajveer
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207957473
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATTA
|
MP-11-001-014-001/429-D
(DEVRI)
|
1711001014NRG24200720230439542
|
24/07/2023
|
gangaram
|
1711001014WL018018
|
gangaram
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-029-002/304
(MADO)
|
1711001000NRG24230720230450063
|
24/07/2023
|
MEERA RAJAK
|
1711001WL018707
|
MEERA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
MEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-044-001/441
(BALEH)
|
1711001044NRG24220720230447828
|
24/07/2023
|
RAVENDRA PATEL
|
1711001044WL018582
|
RAVENDRA PATEL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
RAVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-048-002/101-B
(KANTI)
|
1711001048NRG24210720230442251
|
24/07/2023
|
SOMNATH
|
1711001048WL018226
|
SOMNATH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-048-002/144
(KANTI)
|
1711001048NRG24210720230442263
|
24/07/2023
|
ravi shankar
|
1711001048WL018227
|
ravi shankar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-048-002/144
(KANTI)
|
1711001048NRG24210720230442262
|
24/07/2023
|
suhagrani
|
1711001048WL018227
|
suhagrani
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-048-002/200
(KANTI)
|
1711001048NRG24210720230442265
|
24/07/2023
|
imrat
|
1711001048WL018227
|
imrat
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-048-002/201-A
(KANTI)
|
1711001048NRG24210720230442252
|
24/07/2023
|
SHEELRANI
|
1711001048WL018226
|
SHEELRANI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-048-002/300
(KANTI)
|
1711001048NRG24210720230442272
|
24/07/2023
|
kashiram prasad kurmi
|
1711001048WL018227
|
kashiram prasad kurmi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
kashiramprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-048-002/301-A
(KANTI)
|
1711001048NRG24210720230442257
|
24/07/2023
|
MANISHA RANI
|
1711001048WL018226
|
MANISHA RANI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
MANISHARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24210720230442274
|
24/07/2023
|
aayodhiya
|
1711001048WL018227
|
aayodhiya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
aayodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24210720230442273
|
24/07/2023
|
DHANIRAM
|
1711001048WL018227
|
DHANIRAM
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-048-002/424
(KANTI)
|
1711001048NRG24210720230442275
|
24/07/2023
|
mamabai
|
1711001048WL018227
|
mamabai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
mamabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
HATTA
|
MP-11-001-048-002/472-A
(KANTI)
|
1711001048NRG24210720230442280
|
24/07/2023
|
BHANU VISHWAKARMA
|
1711001048WL018227
|
BHANU VISHWAKARMA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
30/07/2023
|
|
207957473
|
|
BHANUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATTA
|
MP-11-001-048-002/474
(KANTI)
|
1711001048NRG24210720230442281
|
24/07/2023
|
MUKESH VISHKARAMA
|
1711001048WL018227
|
MUKESH VISHKARAMA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
MUKESHVISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-048-002/500
(KANTI)
|
1711001048NRG24210720230442363
|
24/07/2023
|
BRIJESH KUMAR PATAKAR
|
1711001048WL018240
|
BRIJESH KUMAR PATAKAR
|
00415
|
SBIN0001332
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207957473
|
|
BRIJESHKUMARPATAKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
HATTA
|
MP-11-001-048-002/524-A
(KANTI)
|
1711001048NRG24210720230442287
|
24/07/2023
|
DINESH PATEL
|
1711001048WL018227
|
DINESH PATEL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
DINESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
HATTA
|
MP-11-001-048-002/58
(KANTI)
|
1711001048NRG24210720230442290
|
24/07/2023
|
bahadur
|
1711001048WL018227
|
bahadur
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001048NRG24210720230442291
|
24/07/2023
|
ghina
|
1711001048WL018227
|
ghina
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001048NRG24210720230442292
|
24/07/2023
|
kodu
|
1711001048WL018227
|
kodu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-048-002/68
(KANTI)
|
1711001048NRG24210720230442293
|
24/07/2023
|
vari
|
1711001048WL018227
|
vari
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
vari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
HATTA
|
MP-11-001-059-001/102
(NAYAGAON)
|
1711001059NRG24190720230438553
|
24/07/2023
|
KHILAUNA
|
1711001059WL017946
|
KHILAUNA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
KHILAUNA
|
ICICI BANK LTD(508534)
|
|
89
|
HATTA
|
MP-11-001-059-002/272
(NAYAGAON)
|
1711001059NRG24220720230447614
|
24/07/2023
|
Priyanka
|
1711001059WL018569
|
Priyanka
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-059-003/120
(NAYAGAON)
|
1711001059NRG24220720230447620
|
24/07/2023
|
Aasharani
|
1711001059WL018569
|
Aasharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-059-003/192
(NAYAGAON)
|
1711001059NRG24220720230447621
|
24/07/2023
|
raesh
|
1711001059WL018569
|
raesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207957473
|
|
raesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HATTA
|
MP-11-001-059-003/192
(NAYAGAON)
|
1711001059NRG24220720230447622
|
24/07/2023
|
sadhana
|
1711001059WL018569
|
sadhana
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HATTA
|
MP-11-001-059-003/26
(NAYAGAON)
|
1711001059NRG24190720230438559
|
24/07/2023
|
KAMALA
|
1711001059WL017948
|
KAMALA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HATTA
|
MP-11-001-059-003/7
(NAYAGAON)
|
1711001059NRG24190720230438550
|
24/07/2023
|
Ganesh
|
1711001059WL017945
|
Ganesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-059-003/7
(NAYAGAON)
|
1711001059NRG24190720230438551
|
24/07/2023
|
Kasturi
|
1711001059WL017945
|
Kasturi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
96
|
HATTA
|
MP-11-001-048-002/200
(KANTI)
|
1711001048NRG24210720230442264
|
24/07/2023
|
lattu
|
1711001048WL018227
|
lattu
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-048-002/209
(KANTI)
|
1711001048NRG24210720230442267
|
24/07/2023
|
aasha
|
1711001048WL018227
|
aasha
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
98
|
HATTA
|
MP-11-001-048-002/301
(KANTI)
|
1711001048NRG24210720230442255
|
24/07/2023
|
janakrani ahirwar
|
1711001048WL018226
|
janakrani ahirwar
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
janakraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-048-002/472
(KANTI)
|
1711001048NRG24210720230442279
|
24/07/2023
|
Komal
|
1711001048WL018227
|
Komal
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
HATTA
|
MP-11-001-011-002/117
(HARDUAUMRAO)
|
1711001011NRG24140720230421235
|
24/07/2023
|
CHHOTU DHEEMAR
|
1711001011WL016960
|
CHHOTU DHEEMAR
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
CHHOTUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-011-002/39
(HARDUAUMRAO)
|
1711001000NRG24190720230437035
|
24/07/2023
|
surat
|
1711001WL017844
|
surat
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-011-002/45
(HARDUAUMRAO)
|
1711001011NRG24140720230421237
|
24/07/2023
|
raju
|
1711001011WL016960
|
raju
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-011-002/46-A
(HARDUAUMRAO)
|
1711001011NRG24140720230421238
|
24/07/2023
|
makhan
|
1711001011WL016960
|
makhan
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HATTA
|
MP-11-001-011-004/130
(HARDUAUMRAO)
|
1711001011NRG24140720230421241
|
24/07/2023
|
Ramlal
|
1711001011WL016960
|
Ramlal
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-011-004/1415
(HARDUAUMRAO)
|
1711001011NRG24140720230421242
|
24/07/2023
|
Govind
|
1711001011WL016960
|
Govind
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-011-004/1416
(HARDUAUMRAO)
|
1711001011NRG24140720230421243
|
24/07/2023
|
Pramod
|
1711001011WL016960
|
Pramod
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-011-004/1418
(HARDUAUMRAO)
|
1711001011NRG24140720230421245
|
24/07/2023
|
Kashiram
|
1711001011WL016960
|
Kashiram
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-011-004/1440
(HARDUAUMRAO)
|
1711001000NRG24190720230437041
|
24/07/2023
|
Rajkishor
|
1711001WL017844
|
Rajkishor
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-011-004/145
(HARDUAUMRAO)
|
1711001011NRG24140720230421246
|
24/07/2023
|
Dinesh
|
1711001011WL016960
|
Dinesh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-011-004/153
(HARDUAUMRAO)
|
1711001011NRG24140720230421247
|
24/07/2023
|
Guman
|
1711001011WL016960
|
Guman
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-011-004/156
(HARDUAUMRAO)
|
1711001011NRG24140720230421248
|
24/07/2023
|
Kailaesh
|
1711001011WL016960
|
Kailaesh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Kailaesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-011-005/112
(HARDUAUMRAO)
|
1711001000NRG24190720230437042
|
24/07/2023
|
Pahalwan
|
1711001WL017844
|
Pahalwan
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Pahalwan
|
ICICI BANK LTD(508534)
|
|
113
|
HATTA
|
MP-11-001-011-005/113
(HARDUAUMRAO)
|
1711001000NRG24190720230437043
|
24/07/2023
|
murat singh
|
1711001WL017844
|
murat singh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
muratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
HATTA
|
MP-11-001-011-005/130
(HARDUAUMRAO)
|
1711001000NRG24190720230437045
|
24/07/2023
|
kailash singh
|
1711001WL017844
|
kailash singh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HATTA
|
MP-11-001-011-005/131
(HARDUAUMRAO)
|
1711001011NRG24140720230421249
|
24/07/2023
|
munna Dahayat
|
1711001011WL016960
|
munna Dahayat
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
munnaDahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HATTA
|
MP-11-001-011-005/137
(HARDUAUMRAO)
|
1711001011NRG24140720230421251
|
24/07/2023
|
Pappu
|
1711001011WL016960
|
Pappu
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-011-005/139
(HARDUAUMRAO)
|
1711001011NRG24140720230421252
|
24/07/2023
|
Ranmat singh
|
1711001011WL016960
|
Ranmat singh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-011-005/1424
(HARDUAUMRAO)
|
1711001011NRG24140720230421253
|
24/07/2023
|
Bhama
|
1711001011WL016960
|
Bhama
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
HATTA
|
MP-11-001-011-005/1426
(HARDUAUMRAO)
|
1711001011NRG24140720230421254
|
24/07/2023
|
Narayan
|
1711001011WL016960
|
Narayan
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HATTA
|
MP-11-001-011-005/1442
(HARDUAUMRAO)
|
1711001011NRG24140720230421256
|
24/07/2023
|
Vishali
|
1711001011WL016960
|
Vishali
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-011-005/155
(HARDUAUMRAO)
|
1711001011NRG24140720230421261
|
24/07/2023
|
Chhange raja
|
1711001011WL016960
|
Chhange raja
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Chhangeraja
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-011-005/161
(HARDUAUMRAO)
|
1711001011NRG24140720230421262
|
24/07/2023
|
Santavan
|
1711001011WL016960
|
Santavan
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Santavan
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-011-005/2-A
(HARDUAUMRAO)
|
1711001011NRG24140720230421263
|
24/07/2023
|
Ramkaran
|
1711001011WL016960
|
Ramkaran
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-011-005/39
(HARDUAUMRAO)
|
1711001011NRG24140720230421264
|
24/07/2023
|
Guratta
|
1711001011WL016960
|
Guratta
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Guratta
|
UNION BANK OF INDIA(508500)
|
|
125
|
HATTA
|
MP-11-001-011-005/501
(HARDUAUMRAO)
|
1711001011NRG24140720230421265
|
24/07/2023
|
Krishana pal
|
1711001011WL016960
|
Krishana pal
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Krishanapal
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-044-001/199
(BALEH)
|
1711001044NRG24220720230447819
|
24/07/2023
|
bhupendra patel
|
1711001044WL018582
|
bhupendra patel
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
28/07/2023
|
|
207957473
|
|
bhupendrapatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-044-001/462
(BALEH)
|
1711001044NRG24220720230447836
|
24/07/2023
|
HALKAI ADIWASI
|
1711001044WL018582
|
HALKAI ADIWASI
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
HALKAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-059-001/122
(NAYAGAON)
|
1711001059NRG24190720230438547
|
24/07/2023
|
CHANDRANI
|
1711001059WL017944
|
CHANDRANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
CHANDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HATTA
|
MP-11-001-059-002/276
(NAYAGAON)
|
1711001059NRG24220720230447616
|
24/07/2023
|
Jagat bai Vyas
|
1711001059WL018569
|
Jagat bai Vyas
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
JagatbaiVyas
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-059-002/276
(NAYAGAON)
|
1711001059NRG24220720230447615
|
24/07/2023
|
Jagdish vyas
|
1711001059WL018569
|
Jagdish vyas
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Jagdishvyas
|
UNION BANK OF INDIA(508500)
|
|
131
|
HATTA
|
MP-11-001-059-002/449
(NAYAGAON)
|
1711001059NRG24220720230447618
|
24/07/2023
|
SAPHAL KUMAR VYAS
|
1711001059WL018569
|
SAPHAL KUMAR VYAS
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
SAPHALKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
132
|
HATTA
|
MP-11-001-011-002/39
(HARDUAUMRAO)
|
1711001000NRG24190720230437036
|
24/07/2023
|
Veerandra
|
1711001WL017844
|
Veerandra
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Veerandra
|
UNION BANK OF INDIA(508500)
|
|
133
|
HATTA
|
MP-11-001-011-004/1433
(HARDUAUMRAO)
|
1711001000NRG24190720230437040
|
24/07/2023
|
Makhan
|
1711001WL017844
|
Makhan
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
134
|
HATTA
|
MP-11-001-014-001/20-C
(DEVRI)
|
1711001014NRG24200720230439520
|
24/07/2023
|
Durgesh
|
1711001014WL018018
|
Durgesh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-014-001/328
(DEVRI)
|
1711001014NRG24200720230439530
|
24/07/2023
|
LAKHAN
|
1711001014WL018018
|
LAKHAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
HATTA
|
MP-11-001-014-001/430-C
(DEVRI)
|
1711001014NRG24200720230439543
|
24/07/2023
|
MAHESH
|
1711001014WL018018
|
MAHESH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HATTA
|
MP-11-001-014-001/434-D
(DEVRI)
|
1711001014NRG24200720230439544
|
24/07/2023
|
VINDRAVAN
|
1711001014WL018018
|
VINDRAVAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
VINDRAVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
HATTA
|
MP-11-001-044-001/445
(BALEH)
|
1711001044NRG24220720230447829
|
24/07/2023
|
DEVENDRA PATEL
|
1711001044WL018582
|
DEVENDRA PATEL
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
29/07/2023
|
|
207957473
|
|
DEVENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HATTA
|
MP-11-001-044-001/46
(BALEH)
|
1711001044NRG24220720230447835
|
24/07/2023
|
NATTHU
|
1711001044WL018582
|
NATTHU
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001048NRG24210720230442269
|
24/07/2023
|
Rajendra vishwakarma
|
1711001048WL018227
|
Rajendra vishwakarma
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
HATTA
|
MP-11-001-048-002/425-A
(KANTI)
|
1711001048NRG24210720230442277
|
24/07/2023
|
MANMOHAN
|
1711001048WL018227
|
MANMOHAN
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
HATTA
|
MP-11-001-048-002/475
(KANTI)
|
1711001048NRG24210720230442283
|
24/07/2023
|
Kaluram
|
1711001048WL018227
|
Kaluram
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-048-002/557
(KANTI)
|
1711001048NRG24210720230442289
|
24/07/2023
|
NARENDRA PATEL
|
1711001048WL018227
|
NARENDRA PATEL
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
NARENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
HATTA
|
MP-11-001-059-001/205
(NAYAGAON)
|
1711001059NRG24190720230438554
|
24/07/2023
|
PAPPU
|
1711001059WL017947
|
PAPPU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207957473
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
145
|
HATTA
|
MP-11-001-059-001/74
(NAYAGAON)
|
1711001059NRG24190720230438544
|
24/07/2023
|
GENDARANI
|
1711001059WL017943
|
GENDARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
GENDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HATTA
|
MP-11-001-059-002/272
(NAYAGAON)
|
1711001059NRG24220720230447613
|
24/07/2023
|
Chakresh vyas
|
1711001059WL018569
|
Chakresh vyas
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Chakreshvyas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
147
|
HATTA
|
MP-11-001-011-005/1448
(HARDUAUMRAO)
|
1711001011NRG24140720230421258
|
24/07/2023
|
Badibahu
|
1711001011WL016960
|
Badibahu
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
30/07/2023
|
|
207957473
|
|
Badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
HATTA
|
MP-11-001-011-004/1417
(HARDUAUMRAO)
|
1711001011NRG24140720230421244
|
24/07/2023
|
prakash
|
1711001011WL016960
|
prakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HATTA
|
MP-11-001-018-002/204
(PALI)
|
1711001018NRG24200720230438990
|
24/07/2023
|
vishram
|
1711001018WL018003
|
vishram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HATTA
|
MP-11-001-018-002/233
(PALI)
|
1711001018NRG24200720230438991
|
24/07/2023
|
PARMU
|
1711001018WL018003
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
PARMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HATTA
|
MP-11-001-018-002/261
(PALI)
|
1711001018NRG24200720230438992
|
24/07/2023
|
BUDDHASINGH
|
1711001018WL018003
|
BUDDHASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
BUDDHASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
HATTA
|
MP-11-001-018-002/261
(PALI)
|
1711001018NRG24200720230438993
|
24/07/2023
|
MEERA
|
1711001018WL018003
|
MEERA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207957473
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
153
|
HATTA
|
MP-11-001-018-002/352
(PALI)
|
1711001018NRG24200720230439210
|
24/07/2023
|
santosh sour
|
1711001018WL018005
|
santosh sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
santoshsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HATTA
|
MP-11-001-018-002/352
(PALI)
|
1711001018NRG24200720230439211
|
24/07/2023
|
Savita
|
1711001018WL018005
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HATTA
|
MP-11-001-018-002/362
(PALI)
|
1711001018NRG24200720230438986
|
24/07/2023
|
PREMLAL
|
1711001018WL018002
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HATTA
|
MP-11-001-018-002/366
(PALI)
|
1711001018NRG24200720230438987
|
24/07/2023
|
HARDEV YADAV
|
1711001018WL018002
|
HARDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
HARDEVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HATTA
|
MP-11-001-018-002/472
(PALI)
|
1711001018NRG24200720230438994
|
24/07/2023
|
SUNEEL RAJPALI
|
1711001018WL018003
|
SUNEEL RAJPALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207957473
|
|
SUNEELRAJPALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HATTA
|
MP-11-001-018-002/600
(PALI)
|
1711001018NRG24200720230438995
|
24/07/2023
|
govind kurmi
|
1711001018WL018003
|
govind kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
govindkurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
159
|
HATTA
|
MP-11-001-018-002/74
(PALI)
|
1711001018NRG24200720230438998
|
24/07/2023
|
laxmirani
|
1711001018WL018003
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
laxmirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HATTA
|
MP-11-001-018-002/74
(PALI)
|
1711001018NRG24200720230438997
|
24/07/2023
|
simlu
|
1711001018WL018003
|
simlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
simlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HATTA
|
MP-11-001-022-001/161
(NIWAS)
|
1711001022NRG24210720230442122
|
24/07/2023
|
MAHES
|
1711001022WL018207
|
MAHES
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207957473
|
|
MAHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
HATTA
|
MP-11-001-022-002/253
(NIWAS)
|
1711001022NRG24210720230442132
|
24/07/2023
|
Sobelal
|
1711001022WL018207
|
Sobelal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207957473
|
|
Sobelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19316
|
19316
|
|
|
|
|
|
|
|
|
163
|
HATTA
|
MP-11-001-011-005/151
(HARDUAUMRAO)
|
1711001011NRG24140720230421260
|
24/07/2023
|
MUKESH
|
1711001011WL016960
|
MUKESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-044-001/205
(BALEH)
|
1711001044NRG24220720230447820
|
24/07/2023
|
NEETU PATEL
|
1711001044WL018582
|
NEETU PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/07/2023
|
|
207957473
|
|
NEETUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
HATTA
|
MP-11-001-044-001/207
(BALEH)
|
1711001044NRG24220720230447821
|
24/07/2023
|
shreekant patel
|
1711001044WL018582
|
shreekant patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
207957473
|
|
shreekantpatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATTA
|
MP-11-001-044-001/436
(BALEH)
|
1711001044NRG24220720230447822
|
24/07/2023
|
SHARAD PATEL
|
1711001044WL018582
|
SHARAD PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207957473
|
|
SHARADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
HATTA
|
MP-11-001-044-001/437
(BALEH)
|
1711001044NRG24220720230447823
|
24/07/2023
|
DEVI PRASAD
|
1711001044WL018582
|
DEVI PRASAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207957473
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HATTA
|
MP-11-001-044-001/447
(BALEH)
|
1711001044NRG24220720230447830
|
24/07/2023
|
RAGVENDRA PATEL
|
1711001044WL018582
|
RAGVENDRA PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207957473
|
|
RAGVENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
HATTA
|
MP-11-001-044-001/449
(BALEH)
|
1711001044NRG24220720230447832
|
24/07/2023
|
MASEESH SEN
|
1711001044WL018582
|
MASEESH SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207957473
|
|
MASEESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
HATTA
|
MP-11-001-011-005/128
(HARDUAUMRAO)
|
1711001000NRG24190720230437044
|
24/07/2023
|
Sankar
|
1711001WL017844
|
Sankar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/07/2023
|
|
207957473
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATTA
|
MP-11-001-011-005/134
(HARDUAUMRAO)
|
1711001011NRG24140720230421250
|
24/07/2023
|
Tikaram
|
1711001011WL016960
|
Tikaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207957473
|
|
Tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HATTA
|
MP-11-001-011-005/625
(HARDUAUMRAO)
|
1711001011NRG24140720230421266
|
24/07/2023
|
Manmohan singh
|
1711001011WL016960
|
Manmohan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/07/2023
|
|
207957473
|
|
Manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-014-001/15-C
(DEVRI)
|
1711001014NRG24200720230439515
|
24/07/2023
|
SANJU
|
1711001014WL018018
|
SANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207957473
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATTA
|
MP-11-001-014-001/403-B
(DEVRI)
|
1711001014NRG24200720230439537
|
24/07/2023
|
BalMukund
|
1711001014WL018018
|
BalMukund
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207957473
|
|
BalMukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HATTA
|
MP-11-001-014-001/41-C
(DEVRI)
|
1711001014NRG24200720230439538
|
24/07/2023
|
Halle
|
1711001014WL018018
|
Halle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207957473
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177044
|
177044
|
|
|
|
|
|
|
|