|
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-11-001-022-002/552
(NIWAS)
|
1711001022NRG24140720230423583
|
24/07/2023
|
Pradeep Dubey
|
1711001022WL017068
|
Pradeep Dubey
|
00078
|
CNRB0004776
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207949883
|
|
PradeepDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-022-002/15
(NIWAS)
|
1711001022NRG24140720230423571
|
24/07/2023
|
BHAGOLI
|
1711001022WL017068
|
BHAGOLI
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
BHAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATTA
|
MP-11-001-022-002/515
(NIWAS)
|
1711001022NRG24140720230423576
|
24/07/2023
|
Neetu Raje
|
1711001022WL017068
|
Neetu Raje
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207949883
|
|
NeetuRaje
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-022-002/547
(NIWAS)
|
1711001022NRG24140720230423577
|
24/07/2023
|
Shyam Shankar
|
1711001022WL017068
|
Shyam Shankar
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
ShyamShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATTA
|
MP-11-001-022-002/550
(NIWAS)
|
1711001022NRG24140720230423579
|
24/07/2023
|
ANURAG RAJPOOT
|
1711001022WL017068
|
ANURAG RAJPOOT
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207949883
|
|
ANURAGRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-022-002/56
(NIWAS)
|
1711001022NRG24140720230423587
|
24/07/2023
|
BHARATSINGH
|
1711001022WL017068
|
BHARATSINGH
|
00089
|
CBIN0283522
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATTA
|
MP-11-001-024-003/113
(BHIDARI)
|
1711001024NRG24130720230419902
|
24/07/2023
|
LAKHAN LAL BADHAI
|
1711001024WL016842
|
LAKHAN LAL BADHAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
LAKHANLALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-024-003/156
(BHIDARI)
|
1711001024NRG24130720230419904
|
24/07/2023
|
Sandhya Sen
|
1711001024WL016842
|
Sandhya Sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
SandhyaSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-024-003/207
(BHIDARI)
|
1711001024NRG24130720230419906
|
24/07/2023
|
SUDHA DUBEY
|
1711001024WL016842
|
SUDHA DUBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207949883
|
|
SUDHADUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATTA
|
MP-11-001-024-003/24
(BHIDARI)
|
1711001024NRG24130720230419891
|
24/07/2023
|
HAKKE YADAV
|
1711001024WL016841
|
HAKKE YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207949883
|
|
HAKKEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATTA
|
MP-11-001-024-003/419
(BHIDARI)
|
1711001024NRG24130720230419912
|
24/07/2023
|
SOURABH UPADHYAY
|
1711001024WL016842
|
SOURABH UPADHYAY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
SOURABHUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-024-003/53
(BHIDARI)
|
1711001024NRG24130720230419900
|
24/07/2023
|
VINAY VISHWAKARMA
|
1711001024WL016841
|
VINAY VISHWAKARMA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207949883
|
|
VINAYVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATTA
|
MP-11-001-025-001/183-A
(SHIVPUR)
|
1711001025NRG24160720230428983
|
24/07/2023
|
majhali bahu kushwaha
|
1711001025WL017371
|
majhali bahu kushwaha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
majhalibahukushwaha
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-048-002/8
(KANTI)
|
1711001048NRG24150720230424204
|
24/07/2023
|
Ramgopal basor
|
1711001048WL017103
|
Ramgopal basor
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
Ramgopalbasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18897
|
18897
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-017-001/102
(DOLI)
|
1711001017NRG24160720230429158
|
24/07/2023
|
PARAMANAND
|
1711001017WL017389
|
PARAMANAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
PARAMANAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
HATTA
|
MP-11-001-017-001/102-A
(DOLI)
|
1711001017NRG24160720230429159
|
24/07/2023
|
BHEEM
|
1711001017WL017389
|
BHEEM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
BHEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATTA
|
MP-11-001-017-001/236
(DOLI)
|
1711001017NRG24160720230429172
|
24/07/2023
|
TEJARAM
|
1711001017WL017389
|
TEJARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
TEJARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
HATTA
|
MP-11-001-017-001/266
(DOLI)
|
1711001017NRG24160720230429175
|
24/07/2023
|
SHIBBU
|
1711001017WL017389
|
SHIBBU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-017-001/271
(DOLI)
|
1711001017NRG24160720230429176
|
24/07/2023
|
MADAN
|
1711001017WL017389
|
MADAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-017-001/275
(DOLI)
|
1711001017NRG24160720230429177
|
24/07/2023
|
HEERALAL
|
1711001017WL017389
|
HEERALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATTA
|
MP-11-001-017-001/275
(DOLI)
|
1711001017NRG24160720230429178
|
24/07/2023
|
SABITA
|
1711001017WL017389
|
SABITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HATTA
|
MP-11-001-017-001/297
(DOLI)
|
1711001017NRG24160720230429179
|
24/07/2023
|
SANGITA
|
1711001017WL017389
|
SANGITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-022-002/34
(NIWAS)
|
1711001022NRG24140720230423573
|
24/07/2023
|
KAVITA
|
1711001022WL017068
|
KAVITA
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HATTA
|
MP-11-001-022-002/56
(NIWAS)
|
1711001022NRG24140720230423588
|
24/07/2023
|
REKHA
|
1711001022WL017068
|
REKHA
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATTA
|
MP-11-001-025-003/112-A
(SHIVPUR)
|
1711001025NRG24160720230428999
|
24/07/2023
|
majhali
|
1711001025WL017371
|
majhali
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
majhali
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-048-002/294
(KANTI)
|
1711001048NRG24150720230424181
|
24/07/2023
|
GORELAL
|
1711001048WL017103
|
GORELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
GORELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001048NRG24150720230424186
|
24/07/2023
|
DEEPAK
|
1711001048WL017103
|
DEEPAK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001048NRG24150720230424205
|
24/07/2023
|
KANNU
|
1711001048WL017103
|
KANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-048-002/84
(KANTI)
|
1711001048NRG24150720230424206
|
24/07/2023
|
REKHA
|
1711001048WL017103
|
REKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
30
|
HATTA
|
MP-11-001-001-001/6054
(MADIYADO)
|
1711001001NRG24180720230434432
|
24/07/2023
|
santosh ahirwar
|
1711001001WL017680
|
santosh ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
santoshahirwar
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATTA
|
MP-11-001-001-001/6278
(MADIYADO)
|
1711001001NRG24140720230423674
|
24/07/2023
|
vinita gupta
|
1711001001WL017074
|
vinita gupta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207949883
|
|
vinitagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HATTA
|
MP-11-001-001-001/6278
(MADIYADO)
|
1711001001NRG24140720230423673
|
24/07/2023
|
vinita gupta
|
1711001001WL017074
|
vinita gupta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
vinitagupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-001-001/6278
(MADIYADO)
|
1711001001NRG24140720230423672
|
24/07/2023
|
vinita gupta
|
1711001001WL017074
|
vinita gupta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
vinitagupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-001-001/6367
(MADIYADO)
|
1711001001NRG24220720230447644
|
24/07/2023
|
prakash gupta
|
1711001001WL018572
|
prakash gupta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
prakashgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HATTA
|
MP-11-001-001-001/6367
(MADIYADO)
|
1711001001NRG24220720230447643
|
24/07/2023
|
prakash gupta
|
1711001001WL018572
|
prakash gupta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
prakashgupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-010-001/241
(AMJHIR)
|
1711001010NRG24160720230427738
|
24/07/2023
|
Janki
|
1711001010WL017291
|
Janki
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-010-005/263
(AMJHIR)
|
1711001010NRG24160720230427755
|
24/07/2023
|
ANITA ADIWASI
|
1711001010WL017291
|
ANITA ADIWASI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-010-005/263
(AMJHIR)
|
1711001010NRG24160720230427754
|
24/07/2023
|
BABLU ADIWASI
|
1711001010WL017291
|
BABLU ADIWASI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-010-005/274
(AMJHIR)
|
1711001010NRG24160720230427758
|
24/07/2023
|
BHAGVAT ADIWASI
|
1711001010WL017291
|
BHAGVAT ADIWASI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207949883
|
|
BHAGVATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATTA
|
MP-11-001-010-005/79
(AMJHIR)
|
1711001010NRG24160720230427764
|
24/07/2023
|
RAMESHWAR ADIWASI
|
1711001010WL017291
|
RAMESHWAR ADIWASI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAMESHWARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-017-001/101
(DOLI)
|
1711001017NRG24160720230429157
|
24/07/2023
|
RAMBHAGAT
|
1711001017WL017389
|
RAMBHAGAT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAMBHAGAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
HATTA
|
MP-11-001-017-001/106
(DOLI)
|
1711001017NRG24160720230429160
|
24/07/2023
|
VIRAN
|
1711001017WL017389
|
VIRAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
VIRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-017-001/112-A
(DOLI)
|
1711001017NRG24160720230429161
|
24/07/2023
|
HEMRAJ
|
1711001017WL017389
|
HEMRAJ
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-017-001/137
(DOLI)
|
1711001017NRG24160720230429162
|
24/07/2023
|
SIYARNI
|
1711001017WL017389
|
SIYARNI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
SIYARNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-017-001/142
(DOLI)
|
1711001017NRG24160720230429164
|
24/07/2023
|
BHAGANDAS
|
1711001017WL017389
|
BHAGANDAS
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
BHAGANDAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATTA
|
MP-11-001-017-001/145
(DOLI)
|
1711001017NRG24160720230429165
|
24/07/2023
|
MAJLIBHU
|
1711001017WL017389
|
MAJLIBHU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
MAJLIBHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-017-001/149
(DOLI)
|
1711001017NRG24160720230429166
|
24/07/2023
|
Abadhrani
|
1711001017WL017389
|
Abadhrani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207949883
|
|
Abadhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATTA
|
MP-11-001-017-001/158
(DOLI)
|
1711001017NRG24160720230429167
|
24/07/2023
|
SOTAM
|
1711001017WL017389
|
SOTAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
SOTAM
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-017-001/173
(DOLI)
|
1711001017NRG24160720230429168
|
24/07/2023
|
Banshi
|
1711001017WL017389
|
Banshi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-017-001/187
(DOLI)
|
1711001017NRG24160720230429169
|
24/07/2023
|
Majlibahu
|
1711001017WL017389
|
Majlibahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-017-001/191
(DOLI)
|
1711001017NRG24160720230429170
|
24/07/2023
|
Gubandi
|
1711001017WL017389
|
Gubandi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-017-001/220
(DOLI)
|
1711001017NRG24160720230429171
|
24/07/2023
|
THAKURDAS
|
1711001017WL017389
|
THAKURDAS
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-017-001/251
(DOLI)
|
1711001017NRG24160720230429173
|
24/07/2023
|
hiridas
|
1711001017WL017389
|
hiridas
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
hiridas
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-017-001/265
(DOLI)
|
1711001017NRG24160720230429174
|
24/07/2023
|
GUNDI
|
1711001017WL017389
|
GUNDI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
GUNDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
HATTA
|
MP-11-001-017-001/326-A
(DOLI)
|
1711001017NRG24160720230429182
|
24/07/2023
|
AKHLESH
|
1711001017WL017389
|
AKHLESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-017-001/326-A
(DOLI)
|
1711001017NRG24160720230429183
|
24/07/2023
|
majhali bahu
|
1711001017WL017389
|
majhali bahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
majhalibahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-017-001/420-A
(DOLI)
|
1711001017NRG24160720230429185
|
24/07/2023
|
Anita
|
1711001017WL017389
|
Anita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
58
|
HATTA
|
MP-11-001-017-001/420-A
(DOLI)
|
1711001017NRG24160720230429184
|
24/07/2023
|
lakhan
|
1711001017WL017389
|
lakhan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-017-001/422
(DOLI)
|
1711001017NRG24160720230429186
|
24/07/2023
|
Devesankar
|
1711001017WL017389
|
Devesankar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Devesankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
HATTA
|
MP-11-001-017-001/422
(DOLI)
|
1711001017NRG24160720230429187
|
24/07/2023
|
Majlibahu
|
1711001017WL017389
|
Majlibahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-017-001/423
(DOLI)
|
1711001017NRG24160720230429189
|
24/07/2023
|
KAMALRANI
|
1711001017WL017389
|
KAMALRANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-017-001/423
(DOLI)
|
1711001017NRG24160720230429188
|
24/07/2023
|
LALLU
|
1711001017WL017389
|
LALLU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-017-001/425
(DOLI)
|
1711001017NRG24160720230429190
|
24/07/2023
|
KALYAN
|
1711001017WL017389
|
KALYAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
KALYAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
HATTA
|
MP-11-001-022-002/126
(NIWAS)
|
1711001022NRG24140720230423570
|
24/07/2023
|
GHANSU SOUR
|
1711001022WL017068
|
GHANSU SOUR
|
00415
|
SBIN0001332
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
GHANSUSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HATTA
|
MP-11-001-022-002/439
(NIWAS)
|
1711001022NRG24140720230423574
|
24/07/2023
|
Babu
|
1711001022WL017068
|
Babu
|
00415
|
SBIN0001332
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HATTA
|
MP-11-001-024-003/117
(BHIDARI)
|
1711001024NRG24130720230419903
|
24/07/2023
|
SANJAY MISHRA
|
1711001024WL016842
|
SANJAY MISHRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
SANJAYMISHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
HATTA
|
MP-11-001-024-003/207
(BHIDARI)
|
1711001024NRG24130720230419905
|
24/07/2023
|
PANKAJ DUBEY
|
1711001024WL016842
|
PANKAJ DUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
PANKAJDUBEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-003/31
(BHIDARI)
|
1711001024NRG24130720230419893
|
24/07/2023
|
RAJESH TIWARI
|
1711001024WL016841
|
RAJESH TIWARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-024-003/373
(BHIDARI)
|
1711001024NRG24130720230419896
|
24/07/2023
|
RAVI VISHWAKARMA
|
1711001024WL016841
|
RAVI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-024-003/415
(BHIDARI)
|
1711001024NRG24130720230419898
|
24/07/2023
|
JYOTI YADAV
|
1711001024WL016841
|
JYOTI YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-024-003/49-A
(BHIDARI)
|
1711001024NRG24130720230419899
|
24/07/2023
|
NANDU AHIRWAR
|
1711001024WL016841
|
NANDU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
NANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-024-003/76
(BHIDARI)
|
1711001024NRG24130720230419914
|
24/07/2023
|
PARAS BADHAI
|
1711001024WL016842
|
PARAS BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
PARASBADHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-024-003/80
(BHIDARI)
|
1711001024NRG24130720230419915
|
24/07/2023
|
RAMESHWAR VISHWAKARMA
|
1711001024WL016842
|
RAMESHWAR VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAMESHWARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-025-001/183
(SHIVPUR)
|
1711001025NRG24160720230428982
|
24/07/2023
|
bhagirath
|
1711001025WL017371
|
bhagirath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
bhagirath
|
ICICI BANK LTD(508534)
|
|
75
|
HATTA
|
MP-11-001-025-001/183-B
(SHIVPUR)
|
1711001025NRG24160720230428984
|
24/07/2023
|
radha kushwaha
|
1711001025WL017371
|
radha kushwaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
radhakushwaha
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-025-001/237
(SHIVPUR)
|
1711001025NRG24160720230428985
|
24/07/2023
|
BHAWANI KUSHWAHA
|
1711001025WL017371
|
BHAWANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
BHAWANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-025-001/272
(SHIVPUR)
|
1711001025NRG24160720230428986
|
24/07/2023
|
ramesh
|
1711001025WL017371
|
ramesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-025-001/279
(SHIVPUR)
|
1711001025NRG24160720230428987
|
24/07/2023
|
hariram
|
1711001025WL017371
|
hariram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
79
|
HATTA
|
MP-11-001-025-001/285
(SHIVPUR)
|
1711001025NRG24160720230428988
|
24/07/2023
|
teerath
|
1711001025WL017371
|
teerath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
teerath
|
ICICI BANK LTD(508534)
|
|
80
|
HATTA
|
MP-11-001-025-001/316
(SHIVPUR)
|
1711001025NRG24160720230428989
|
24/07/2023
|
Barsha Kushwaha
|
1711001025WL017371
|
Barsha Kushwaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
BarshaKushwaha
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-025-001/472
(SHIVPUR)
|
1711001025NRG24160720230428991
|
24/07/2023
|
kaliya banjara
|
1711001025WL017371
|
kaliya banjara
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
kaliyabanjara
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-025-001/480
(SHIVPUR)
|
1711001025NRG24160720230428992
|
24/07/2023
|
prema
|
1711001025WL017371
|
prema
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
83
|
HATTA
|
MP-11-001-025-001/484
(SHIVPUR)
|
1711001025NRG24160720230428993
|
24/07/2023
|
monee bai banjara
|
1711001025WL017371
|
monee bai banjara
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
moneebaibanjara
|
ICICI BANK LTD(508534)
|
|
84
|
HATTA
|
MP-11-001-025-001/505
(SHIVPUR)
|
1711001025NRG24160720230428995
|
24/07/2023
|
LEELADHAR KUSHWAHA
|
1711001025WL017371
|
LEELADHAR KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
LEELADHARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-025-001/507
(SHIVPUR)
|
1711001025NRG24160720230428996
|
24/07/2023
|
paramlal kushwaha
|
1711001025WL017371
|
paramlal kushwaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
paramlalkushwaha
|
ICICI BANK LTD(508534)
|
|
86
|
HATTA
|
MP-11-001-025-003/101
(SHIVPUR)
|
1711001025NRG24160720230428997
|
24/07/2023
|
bhagwandas patel
|
1711001025WL017371
|
bhagwandas patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
bhagwandaspatel
|
ICICI BANK LTD(508534)
|
|
87
|
HATTA
|
MP-11-001-025-003/101
(SHIVPUR)
|
1711001025NRG24160720230428998
|
24/07/2023
|
majhlibahu kushwaha
|
1711001025WL017371
|
majhlibahu kushwaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
majhlibahukushwaha
|
ICICI BANK LTD(508534)
|
|
88
|
HATTA
|
MP-11-001-025-003/162
(SHIVPUR)
|
1711001025NRG24160720230429000
|
24/07/2023
|
Rammilan
|
1711001025WL017371
|
Rammilan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
Rammilan
|
ICICI BANK LTD(508534)
|
|
89
|
HATTA
|
MP-11-001-025-003/179
(SHIVPUR)
|
1711001025NRG24160720230429001
|
24/07/2023
|
hemraj kachhi
|
1711001025WL017371
|
hemraj kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
hemrajkachhi
|
UNION BANK OF INDIA(508500)
|
|
90
|
HATTA
|
MP-11-001-048-002/300
(KANTI)
|
1711001048NRG24150720230424182
|
24/07/2023
|
kashiram prasad kurmi
|
1711001048WL017103
|
kashiram prasad kurmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
kashiramprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24150720230424184
|
24/07/2023
|
aayodhiya
|
1711001048WL017103
|
aayodhiya
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
aayodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24150720230424183
|
24/07/2023
|
DHANIRAM
|
1711001048WL017103
|
DHANIRAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-048-002/424
(KANTI)
|
1711001048NRG24150720230424185
|
24/07/2023
|
mamabai
|
1711001048WL017103
|
mamabai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
mamabai
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001048NRG24150720230424187
|
24/07/2023
|
rekha
|
1711001048WL017103
|
rekha
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-048-002/472-A
(KANTI)
|
1711001048NRG24150720230424191
|
24/07/2023
|
BHANU VISHWAKARMA
|
1711001048WL017103
|
BHANU VISHWAKARMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207949883
|
|
BHANUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATTA
|
MP-11-001-048-002/474
(KANTI)
|
1711001048NRG24150720230424192
|
24/07/2023
|
MUKESH VISHKARAMA
|
1711001048WL017103
|
MUKESH VISHKARAMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
MUKESHVISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-048-002/524-A
(KANTI)
|
1711001048NRG24150720230424199
|
24/07/2023
|
DINESH PATEL
|
1711001048WL017103
|
DINESH PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
DINESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
98
|
HATTA
|
MP-11-001-048-002/58
(KANTI)
|
1711001048NRG24150720230424202
|
24/07/2023
|
bahadur
|
1711001048WL017103
|
bahadur
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001048NRG24150720230424203
|
24/07/2023
|
kodu
|
1711001048WL017103
|
kodu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG24200720230442030
|
24/07/2023
|
Neelam Yadav
|
1711001063WL018190
|
Neelam Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207949883
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97771
|
97771
|
|
|
|
|
|
|
|
|
101
|
HATTA
|
MP-11-001-048-002/472
(KANTI)
|
1711001048NRG24150720230424190
|
24/07/2023
|
Komal
|
1711001048WL017103
|
Komal
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
HATTA
|
MP-11-001-001-001/26960311
(MADIYADO)
|
1711001001NRG24180720230434431
|
24/07/2023
|
rajkumar ahirwar
|
1711001001WL017680
|
rajkumar ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-001-001/26960311
(MADIYADO)
|
1711001001NRG24180720230434429
|
24/07/2023
|
rajkumar ahirwar
|
1711001001WL017680
|
rajkumar ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
104
|
HATTA
|
MP-11-001-017-001/324
(DOLI)
|
1711001017NRG24160720230429180
|
24/07/2023
|
Bidhya rani
|
1711001017WL017389
|
Bidhya rani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Bidhyarani
|
UNION BANK OF INDIA(508500)
|
|
105
|
HATTA
|
MP-11-001-017-001/324
(DOLI)
|
1711001017NRG24160720230429181
|
24/07/2023
|
Sumit
|
1711001017WL017389
|
Sumit
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207949883
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
106
|
HATTA
|
MP-11-001-024-003/114
(BHIDARI)
|
1711001024NRG24130720230419888
|
24/07/2023
|
RAM MILAN VISHWAKARMA
|
1711001024WL016841
|
RAM MILAN VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
RAMMILANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HATTA
|
MP-11-001-024-003/227
(BHIDARI)
|
1711001024NRG24130720230419908
|
24/07/2023
|
SUSHMA BADHAI
|
1711001024WL016842
|
SUSHMA BADHAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
SUSHMABADHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
HATTA
|
MP-11-001-024-003/227
(BHIDARI)
|
1711001024NRG24130720230419907
|
24/07/2023
|
UMAKANT BADHAI
|
1711001024WL016842
|
UMAKANT BADHAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
UMAKANTBADHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24130720230419894
|
24/07/2023
|
MANAKLAL VISHWAKARMA
|
1711001024WL016841
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
HATTA
|
MP-11-001-024-003/371
(BHIDARI)
|
1711001024NRG24130720230419895
|
24/07/2023
|
HEERALAL VISHWAKARMA
|
1711001024WL016841
|
HEERALAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
HEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HATTA
|
MP-11-001-024-003/376
(BHIDARI)
|
1711001024NRG24130720230419897
|
24/07/2023
|
VINOD MISHRA
|
1711001024WL016841
|
VINOD MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
VINODMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HATTA
|
MP-11-001-024-003/418
(BHIDARI)
|
1711001024NRG24130720230419911
|
24/07/2023
|
UMASHANKAR LUHAR
|
1711001024WL016842
|
UMASHANKAR LUHAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
UMASHANKARLUHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-024-003/426
(BHIDARI)
|
1711001024NRG24130720230419913
|
24/07/2023
|
DEV PRABHAKAR MISHRA
|
1711001024WL016842
|
DEV PRABHAKAR MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
DEVPRABHAKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
HATTA
|
MP-11-001-025-001/428
(SHIVPUR)
|
1711001025NRG24160720230428990
|
24/07/2023
|
dammu
|
1711001025WL017371
|
dammu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207949883
|
|
dammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HATTA
|
MP-11-001-025-001/485
(SHIVPUR)
|
1711001025NRG24160720230428994
|
24/07/2023
|
dhaniram banajra
|
1711001025WL017371
|
dhaniram banajra
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207949883
|
|
dhanirambanajra
|
UNION BANK OF INDIA(508500)
|
|
116
|
HATTA
|
MP-11-001-048-002/425-A
(KANTI)
|
1711001048NRG24150720230424188
|
24/07/2023
|
MANMOHAN
|
1711001048WL017103
|
MANMOHAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
HATTA
|
MP-11-001-048-002/475
(KANTI)
|
1711001048NRG24150720230424194
|
24/07/2023
|
Kaluram
|
1711001048WL017103
|
Kaluram
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-048-002/557
(KANTI)
|
1711001048NRG24150720230424201
|
24/07/2023
|
NARENDRA PATEL
|
1711001048WL017103
|
NARENDRA PATEL
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
NARENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
119
|
HATTA
|
MP-11-001-001-001/2224
(MADIYADO)
|
1711001001NRG24230720230449472
|
24/07/2023
|
KHILAN YADAV
|
1711001001WL018681
|
KHILAN YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207949883
|
|
KHILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
HATTA
|
MP-11-001-022-001/574-B
(NIWAS)
|
1711001022NRG24140720230423562
|
24/07/2023
|
CHANDRABHAN SINGH RAJPOOT
|
1711001022WL017068
|
CHANDRABHAN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
CHANDRABHANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HATTA
|
MP-11-001-022-001/574-C
(NIWAS)
|
1711001022NRG24140720230423563
|
24/07/2023
|
PUSHPENDRA
|
1711001022WL017068
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
HATTA
|
MP-11-001-022-001/574-D
(NIWAS)
|
1711001022NRG24140720230423564
|
24/07/2023
|
SHIIVKANT PATEL
|
1711001022WL017068
|
SHIIVKANT PATEL
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
SHIIVKANTPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
HATTA
|
MP-11-001-022-001/574-D
(NIWAS)
|
1711001022NRG24140720230423565
|
24/07/2023
|
VARSHA PATEL
|
1711001022WL017068
|
VARSHA PATEL
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
VARSHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HATTA
|
MP-11-001-022-002/439
(NIWAS)
|
1711001022NRG24140720230423575
|
24/07/2023
|
SURAJ BAI
|
1711001022WL017068
|
SURAJ BAI
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
SURAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HATTA
|
MP-11-001-022-002/55
(NIWAS)
|
1711001022NRG24140720230423578
|
24/07/2023
|
SOHAN SINGH RAJPOOT
|
1711001022WL017068
|
SOHAN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
SOHANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
HATTA
|
MP-11-001-022-002/551
(NIWAS)
|
1711001022NRG24140720230423580
|
24/07/2023
|
LOVELY SINGH RAJPOOT
|
1711001022WL017068
|
LOVELY SINGH RAJPOOT
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
LOVELYSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
HATTA
|
MP-11-001-022-002/552
(NIWAS)
|
1711001022NRG24140720230423582
|
24/07/2023
|
SAVITA
|
1711001022WL017068
|
SAVITA
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
HATTA
|
MP-11-001-022-002/553
(NIWAS)
|
1711001022NRG24140720230423584
|
24/07/2023
|
RAMSEVAK DUBE
|
1711001022WL017068
|
RAMSEVAK DUBE
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
RAMSEVAKDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HATTA
|
MP-11-001-022-002/554-A
(NIWAS)
|
1711001022NRG24140720230423585
|
24/07/2023
|
GYAN SINGH
|
1711001022WL017068
|
GYAN SINGH
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HATTA
|
MP-11-001-022-002/554-C
(NIWAS)
|
1711001022NRG24140720230423586
|
24/07/2023
|
SUDAMABAI
|
1711001022WL017068
|
SUDAMABAI
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
29/07/2023
|
|
207949883
|
|
SUDAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
131
|
HATTA
|
MP-11-001-010-001/138
(AMJHIR)
|
1711001010NRG24160720230427732
|
24/07/2023
|
KOSHILYA
|
1711001010WL017291
|
KOSHILYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-010-001/138
(AMJHIR)
|
1711001010NRG24160720230427731
|
24/07/2023
|
LATTU
|
1711001010WL017291
|
LATTU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-010-001/139
(AMJHIR)
|
1711001010NRG24160720230427734
|
24/07/2023
|
GIRJARANI
|
1711001010WL017291
|
GIRJARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207949883
|
|
GIRJARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATTA
|
MP-11-001-010-001/139
(AMJHIR)
|
1711001010NRG24160720230427733
|
24/07/2023
|
PARVATA
|
1711001010WL017291
|
PARVATA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
PARVATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-010-001/142
(AMJHIR)
|
1711001010NRG24160720230427735
|
24/07/2023
|
BRIJLAL
|
1711001010WL017291
|
BRIJLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-010-001/146
(AMJHIR)
|
1711001010NRG24160720230427736
|
24/07/2023
|
HALKI BAHU
|
1711001010WL017291
|
HALKI BAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-010-001/209
(AMJHIR)
|
1711001010NRG24160720230427737
|
24/07/2023
|
manpyare
|
1711001010WL017291
|
manpyare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
manpyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HATTA
|
MP-11-001-010-001/295
(AMJHIR)
|
1711001010NRG24160720230427741
|
24/07/2023
|
Bihari Gound
|
1711001010WL017291
|
Bihari Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
BihariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HATTA
|
MP-11-001-010-001/297
(AMJHIR)
|
1711001010NRG24160720230427742
|
24/07/2023
|
komal
|
1711001010WL017291
|
komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HATTA
|
MP-11-001-010-001/300
(AMJHIR)
|
1711001010NRG24160720230427743
|
24/07/2023
|
Imrat Gound
|
1711001010WL017291
|
Imrat Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
ImratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
HATTA
|
MP-11-001-010-001/302
(AMJHIR)
|
1711001010NRG24160720230427744
|
24/07/2023
|
Kamlesh
|
1711001010WL017291
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949883
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-010-001/312
(AMJHIR)
|
1711001010NRG24160720230427747
|
24/07/2023
|
Laxman Gound
|
1711001010WL017291
|
Laxman Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
LaxmanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
HATTA
|
MP-11-001-010-001/313
(AMJHIR)
|
1711001010NRG24160720230427748
|
24/07/2023
|
gorabai
|
1711001010WL017291
|
gorabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207949883
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
144
|
HATTA
|
MP-11-001-010-001/304
(AMJHIR)
|
1711001010NRG24160720230427745
|
24/07/2023
|
saraman
|
1711001010WL017291
|
saraman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207949883
|
|
saraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATTA
|
MP-11-001-010-001/315
(AMJHIR)
|
1711001010NRG24160720230427749
|
24/07/2023
|
radhabai
|
1711001010WL017291
|
radhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207949883
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201713
|
201713
|
|
|
|
|
|
|
|