|
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-11-001-015-004/27
(CHAKARDA)
|
1711001015NRG24160220241009080
|
20/02/2024
|
ramgopal kurmi
|
1711001015WL049549
|
ramgopal kurmi
|
00078
|
CNRB0004776
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302630542
|
|
ramgopalkurmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-003-002/631
(RAJPURA)
|
1711001003NRG24180220241018806
|
20/02/2024
|
Brandravan
|
1711001003WL049878
|
Brandravan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630542
|
|
Brandravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATTA
|
MP-11-001-008-006/349
(GHOGHARA)
|
1711001008NRG24200220241024972
|
20/02/2024
|
dammu Gound
|
1711001008WL050181
|
dammu Gound
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
dammuGound
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-008-008/46
(GHOGHARA)
|
1711001008NRG24200220241024988
|
20/02/2024
|
SUNDAR
|
1711001008WL050184
|
SUNDAR
|
00089
|
CBIN0283522
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302630542
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-015-004/324
(CHAKARDA)
|
1711001015NRG24160220241009081
|
20/02/2024
|
dayaram kurmi
|
1711001015WL049549
|
dayaram kurmi
|
00089
|
CBIN0283522
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302630542
|
|
dayaramkurmi
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-056-003/241
(RAMPURA)
|
1711001056NRG24130220240997380
|
20/02/2024
|
GOURISHANKAR
|
1711001056WL048969
|
GOURISHANKAR
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-056-003/402
(RAMPURA)
|
1711001056NRG24130220240997382
|
20/02/2024
|
Geeta Bai Pateriya
|
1711001056WL048969
|
Geeta Bai Pateriya
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
GeetaBaiPateriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-003-001/24
(RAJPURA)
|
1711001003NRG24180220241018804
|
20/02/2024
|
NATTHU
|
1711001003WL049878
|
NATTHU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302630542
|
|
NATTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
HATTA
|
MP-11-001-008-005/18
(GHOGHARA)
|
1711001008NRG24200220241025017
|
20/02/2024
|
MOHAN
|
1711001008WL050187
|
MOHAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-008-005/27
(GHOGHARA)
|
1711001008NRG24200220241025024
|
20/02/2024
|
KRAPAL
|
1711001008WL050188
|
KRAPAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
|
11
|
HATTA
|
MP-11-001-008-006/123
(GHOGHARA)
|
1711001008NRG24200220241024970
|
20/02/2024
|
SHEELRANI
|
1711001008WL050181
|
SHEELRANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
SHEELRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
HATTA
|
MP-11-001-008-006/128
(GHOGHARA)
|
1711001008NRG24200220241024974
|
20/02/2024
|
UTTAM
|
1711001008WL050182
|
UTTAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-008-006/129
(GHOGHARA)
|
1711001008NRG24200220241024975
|
20/02/2024
|
ROSHELAL
|
1711001008WL050182
|
ROSHELAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
ROSHELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
HATTA
|
MP-11-001-008-006/135
(GHOGHARA)
|
1711001008NRG24200220241024980
|
20/02/2024
|
GORI
|
1711001008WL050183
|
GORI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATTA
|
MP-11-001-008-006/135
(GHOGHARA)
|
1711001008NRG24200220241024979
|
20/02/2024
|
UMRAO
|
1711001008WL050183
|
UMRAO
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
UMRAO
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-008-006/137
(GHOGHARA)
|
1711001008NRG24200220241024976
|
20/02/2024
|
Jhalli
|
1711001008WL050182
|
Jhalli
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
Jhalli
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-008-006/145
(GHOGHARA)
|
1711001008NRG24200220241024981
|
20/02/2024
|
VHAJJU
|
1711001008WL050183
|
VHAJJU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
VHAJJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-008-006/146
(GHOGHARA)
|
1711001008NRG24200220241024977
|
20/02/2024
|
ASHOKRANI
|
1711001008WL050182
|
ASHOKRANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-008-006/146
(GHOGHARA)
|
1711001008NRG24200220241024984
|
20/02/2024
|
KALLU
|
1711001008WL050184
|
KALLU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-008-006/149
(GHOGHARA)
|
1711001008NRG24200220241024986
|
20/02/2024
|
BADIBAHU
|
1711001008WL050184
|
BADIBAHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
302630542
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATTA
|
MP-11-001-008-006/149
(GHOGHARA)
|
1711001008NRG24200220241024985
|
20/02/2024
|
CHOTELAL
|
1711001008WL050184
|
CHOTELAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
|
22
|
HATTA
|
MP-11-001-008-006/151
(GHOGHARA)
|
1711001008NRG24200220241024971
|
20/02/2024
|
ANANDI
|
1711001008WL050181
|
ANANDI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-015-002/4-B
(CHAKARDA)
|
1711001015NRG24160220241009079
|
20/02/2024
|
halle
|
1711001015WL049549
|
halle
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302630542
|
|
halle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-001-001/4161
(MADIYADO)
|
1711001001NRG24130220241000238
|
20/02/2024
|
DHANIRAM KACHHI
|
1711001001WL049126
|
DHANIRAM KACHHI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
302630542
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-001-001/5537
(MADIYADO)
|
1711001001NRG24160220241010515
|
20/02/2024
|
neha patel
|
1711001001WL049611
|
neha patel
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302630542
|
|
nehapatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-008-005/14-C
(GHOGHARA)
|
1711001008NRG24200220241024969
|
20/02/2024
|
BHAGRANI
|
1711001008WL050181
|
BHAGRANI
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
BHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-008-005/14-C
(GHOGHARA)
|
1711001008NRG24200220241024968
|
20/02/2024
|
HAKKE
|
1711001008WL050181
|
HAKKE
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
HAKKE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
HATTA
|
MP-11-001-008-005/2
(GHOGHARA)
|
1711001008NRG24200220241025018
|
20/02/2024
|
BABLU
|
1711001008WL050187
|
BABLU
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-008-005/2
(GHOGHARA)
|
1711001008NRG24200220241025019
|
20/02/2024
|
shobharani
|
1711001008WL050187
|
shobharani
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-008-005/20
(GHOGHARA)
|
1711001008NRG24200220241025023
|
20/02/2024
|
seetaram
|
1711001008WL050188
|
seetaram
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-008-005/20
(GHOGHARA)
|
1711001008NRG24200220241025022
|
20/02/2024
|
SITARAM
|
1711001008WL050188
|
SITARAM
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
HATTA
|
MP-11-001-008-005/65
(GHOGHARA)
|
1711001008NRG24200220241024989
|
20/02/2024
|
Jahar
|
1711001008WL050185
|
Jahar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-008-006/145
(GHOGHARA)
|
1711001008NRG24200220241024982
|
20/02/2024
|
MAHAKRANI
|
1711001008WL050183
|
MAHAKRANI
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
MAHAKRANI
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-008-006/187
(GHOGHARA)
|
1711001008NRG24200220241024990
|
20/02/2024
|
shivani rajak
|
1711001008WL050185
|
shivani rajak
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
shivanirajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-008-006/187
(GHOGHARA)
|
1711001008NRG24200220241024991
|
20/02/2024
|
SUNEEL RAJAK
|
1711001008WL050185
|
SUNEEL RAJAK
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
SUNEELRAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-008-006/229
(GHOGHARA)
|
1711001008NRG24200220241024992
|
20/02/2024
|
dayaram gound
|
1711001008WL050185
|
dayaram gound
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
dayaramgound
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-008-006/229
(GHOGHARA)
|
1711001008NRG24200220241025021
|
20/02/2024
|
shobharani gound
|
1711001008WL050187
|
shobharani gound
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
shobharanigound
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-008-006/349
(GHOGHARA)
|
1711001008NRG24200220241024973
|
20/02/2024
|
PREMRANI GOUND
|
1711001008WL050181
|
PREMRANI GOUND
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
PREMRANIGOUND
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-008-006/363
(GHOGHARA)
|
1711001008NRG24200220241024978
|
20/02/2024
|
DHANNU BASOR
|
1711001008WL050182
|
DHANNU BASOR
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
DHANNUBASOR
|
ICICI BANK LTD(508534)
|
|
40
|
HATTA
|
MP-11-001-008-008/11
(GHOGHARA)
|
1711001008NRG24200220241024983
|
20/02/2024
|
JAHAR
|
1711001008WL050183
|
JAHAR
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
JAHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
HATTA
|
MP-11-001-008-008/36
(GHOGHARA)
|
1711001008NRG24200220241024987
|
20/02/2024
|
KUSAM RANI GOUND
|
1711001008WL050184
|
KUSAM RANI GOUND
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
KUSAMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-008-008/4
(GHOGHARA)
|
1711001008NRG24200220241024993
|
20/02/2024
|
RAVARANI
|
1711001008WL050185
|
RAVARANI
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302630542
|
|
RAVARANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-014-001/11-B
(DEVRI)
|
1711001014NRG24140220241001822
|
20/02/2024
|
Mulchsnd
|
1711001014WL049184
|
Mulchsnd
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630542
|
|
Mulchsnd
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-014-001/11-C
(DEVRI)
|
1711001014NRG24140220241001823
|
20/02/2024
|
Govardhan
|
1711001014WL049184
|
Govardhan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630542
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-015-001/510
(CHAKARDA)
|
1711001015NRG24160220241009078
|
20/02/2024
|
kosilyarani ahirwar
|
1711001015WL049549
|
kosilyarani ahirwar
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302630542
|
|
kosilyaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-046-001/60
(SANKUIYA)
|
1711001046NRG24140220241004926
|
20/02/2024
|
INDRANI
|
1711001046WL049341
|
INDRANI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
13/04/2024
|
|
302630542
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATTA
|
MP-11-001-046-001/60
(SANKUIYA)
|
1711001046NRG24140220241004927
|
20/02/2024
|
naran
|
1711001046WL049341
|
naran
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
13/04/2024
|
|
302630542
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HATTA
|
MP-11-001-048-002/436
(KANTI)
|
1711001048NRG24050220240969300
|
20/02/2024
|
Mulu
|
1711001048WL047670
|
Mulu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/04/2024
|
|
302630542
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-048-002/554
(KANTI)
|
1711001048NRG24050220240969301
|
20/02/2024
|
mahendra
|
1711001048WL047670
|
mahendra
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/04/2024
|
|
302630542
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-056-003/229
(RAMPURA)
|
1711001056NRG24130220240997379
|
20/02/2024
|
PRADEEP
|
1711001056WL048969
|
PRADEEP
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
PRADEEP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
HATTA
|
MP-11-001-056-003/402
(RAMPURA)
|
1711001056NRG24130220240997381
|
20/02/2024
|
Ramkumar
|
1711001056WL048969
|
Ramkumar
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
52
|
HATTA
|
MP-11-001-057-001/1433
(BHAINSA)
|
1711001057NRG24140220241001513
|
20/02/2024
|
Binni Sonr
|
1711001057WL049169
|
Binni Sonr
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
302630542
|
|
BinniSonr
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-057-001/911
(BHAINSA)
|
1711001057NRG24140220241001525
|
20/02/2024
|
Tulli Sonr
|
1711001057WL049170
|
Tulli Sonr
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
TulliSonr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
HATTA
|
MP-11-001-057-001/1415
(BHAINSA)
|
1711001057NRG24150220241007561
|
20/02/2024
|
sunil
|
1711001057WL049497
|
sunil
|
00415
|
SBIN0030270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630542
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-057-001/1387
(BHAINSA)
|
1711001057NRG24140220241001523
|
20/02/2024
|
DESHRANI SAHU
|
1711001057WL049170
|
DESHRANI SAHU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302630542
|
|
DESHRANISAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
HATTA
|
MP-11-001-057-001/1492
(BHAINSA)
|
1711001057NRG24140220241001517
|
20/02/2024
|
Suraj Adiwasi
|
1711001057WL049169
|
Suraj Adiwasi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302630542
|
|
SurajAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
57
|
HATTA
|
MP-11-001-059-002/262
(NAYAGAON)
|
1711001059NRG24070220240980855
|
20/02/2024
|
Mahendra Kurmi
|
1711001059WL048284
|
Mahendra Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302630542
|
|
MahendraKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
58
|
HATTA
|
MP-11-001-057-001/1441
(BHAINSA)
|
1711001057NRG24140220241001515
|
20/02/2024
|
Pyarelal Prajapati
|
1711001057WL049169
|
Pyarelal Prajapati
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
12/04/2024
|
|
302630542
|
|
PyarelalPrajapati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
HATTA
|
MP-11-001-057-001/1473
(BHAINSA)
|
1711001057NRG24160220241010622
|
20/02/2024
|
Lakkhu
|
1711001057WL049622
|
Lakkhu
|
00468
|
UBIN0570648
|
221
|
221
|
Processed
|
12/04/2024
|
|
302630542
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
HATTA
|
MP-11-001-057-001/1502
(BHAINSA)
|
1711001057NRG24150220241007559
|
20/02/2024
|
Ramkishun
|
1711001057WL049496
|
Ramkishun
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302630542
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
HATTA
|
MP-11-001-008-006/122
(GHOGHARA)
|
1711001008NRG24200220241025020
|
20/02/2024
|
jagdish
|
1711001008WL050187
|
jagdish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302630542
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
HATTA
|
MP-11-001-057-001/966
(BHAINSA)
|
1711001057NRG24140220241001519
|
20/02/2024
|
Dassu Rajak
|
1711001057WL049169
|
Dassu Rajak
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630542
|
|
DassuRajak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|