|
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-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG24170520230127790
|
17/05/2023
|
murari
|
1711001046WL005200
|
murari
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
murari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG24170520230127791
|
17/05/2023
|
prabharani
|
1711001046WL005200
|
prabharani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
prabharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATTA
|
MP-11-001-058-003/813
(BIJWAR)
|
1711001058NRG24170520230128568
|
17/05/2023
|
premdas kurmi
|
1711001058WL005220
|
premdas kurmi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
premdaskurmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-027-005/63-A
(BARKHERACHAIN)
|
1711001027NRG24170520230125645
|
17/05/2023
|
tularam ahirwar
|
1711001027WL005089
|
tularam ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
tularamahirwar
|
UNION BANK OF INDIA(508500)
|
|
5
|
HATTA
|
MP-11-001-032-002/70-A
(BINTI)
|
1711001032NRG24170520230124887
|
17/05/2023
|
CHATURBHUJ
|
1711001032WL005071
|
CHATURBHUJ
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-032-002/70-A
(BINTI)
|
1711001032NRG24170520230124888
|
17/05/2023
|
DASODA CHATURBHUJ
|
1711001032WL005071
|
DASODA CHATURBHUJ
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
DASODACHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
HATTA
|
MP-11-001-032-003/121-A
(BINTI)
|
1711001032NRG24170520230124893
|
17/05/2023
|
brajesh
|
1711001032WL005071
|
brajesh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-032-003/137-A
(BINTI)
|
1711001032NRG24170520230124897
|
17/05/2023
|
DHANIRAM KACHHI
|
1711001032WL005071
|
DHANIRAM KACHHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-032-003/137-B
(BINTI)
|
1711001032NRG24170520230124899
|
17/05/2023
|
POOJA PATEL
|
1711001032WL005071
|
POOJA PATEL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-032-003/145-B
(BINTI)
|
1711001032NRG24170520230124901
|
17/05/2023
|
DROPTI KACHHI
|
1711001032WL005071
|
DROPTI KACHHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
DROPTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-032-003/145-B
(BINTI)
|
1711001032NRG24170520230124900
|
17/05/2023
|
LAXMAN PATEL
|
1711001032WL005071
|
LAXMAN PATEL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
LAXMANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-032-003/151
(BINTI)
|
1711001032NRG24170520230124903
|
17/05/2023
|
KAMAL SINGH
|
1711001032WL005071
|
KAMAL SINGH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATTA
|
MP-11-001-032-003/161
(BINTI)
|
1711001032NRG24170520230124905
|
17/05/2023
|
MANOJ SINGH
|
1711001032WL005071
|
MANOJ SINGH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-032-003/181
(BINTI)
|
1711001032NRG24170520230124909
|
17/05/2023
|
MADAN SINGH
|
1711001032WL005071
|
MADAN SINGH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-044-001/208
(BALEH)
|
1711001044NRG24170520230128790
|
17/05/2023
|
rajgopal patel
|
1711001044WL005232
|
rajgopal patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
rajgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-044-001/409
(BALEH)
|
1711001044NRG24170520230128799
|
17/05/2023
|
roshni patel
|
1711001044WL005232
|
roshni patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
roshnipatel
|
UNION BANK OF INDIA(508500)
|
|
17
|
HATTA
|
MP-11-001-046-001/107
(SANKUIYA)
|
1711001046NRG24170520230127771
|
17/05/2023
|
satyabhama
|
1711001046WL005200
|
satyabhama
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-046-001/143
(SANKUIYA)
|
1711001046NRG24170520230127774
|
17/05/2023
|
Arvind
|
1711001046WL005200
|
Arvind
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Arvind
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
HATTA
|
MP-11-001-046-001/143
(SANKUIYA)
|
1711001046NRG24170520230127776
|
17/05/2023
|
Dhamendra
|
1711001046WL005200
|
Dhamendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Dhamendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
HATTA
|
MP-11-001-046-001/143
(SANKUIYA)
|
1711001046NRG24170520230127775
|
17/05/2023
|
Varsha
|
1711001046WL005200
|
Varsha
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-046-001/176
(SANKUIYA)
|
1711001046NRG24170520230127781
|
17/05/2023
|
Mathara
|
1711001046WL005200
|
Mathara
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Mathara
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG24170520230127787
|
17/05/2023
|
deeprani
|
1711001046WL005200
|
deeprani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
deeprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG24170520230127786
|
17/05/2023
|
deviprasad
|
1711001046WL005200
|
deviprasad
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG24170520230127788
|
17/05/2023
|
kadori
|
1711001046WL005200
|
kadori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATTA
|
MP-11-001-046-001/205
(SANKUIYA)
|
1711001046NRG24170520230127794
|
17/05/2023
|
meena
|
1711001046WL005200
|
meena
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-046-001/205
(SANKUIYA)
|
1711001046NRG24170520230127793
|
17/05/2023
|
tikaram
|
1711001046WL005200
|
tikaram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
tikaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
HATTA
|
MP-11-001-048-002/8
(KANTI)
|
1711001048NRG24170520230124877
|
17/05/2023
|
Ramgopal basor
|
1711001048WL005069
|
Ramgopal basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ramgopalbasor
|
UNION BANK OF INDIA(508500)
|
|
28
|
HATTA
|
MP-11-001-058-003/325-A
(BIJWAR)
|
1711001058NRG24170520230128480
|
17/05/2023
|
PRABHA SINGH
|
1711001058WL005219
|
PRABHA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
PRABHASINGH
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-058-003/37-A
(BIJWAR)
|
1711001058NRG24170520230128483
|
17/05/2023
|
pinki
|
1711001058WL005219
|
pinki
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATTA
|
MP-11-001-058-003/443
(BIJWAR)
|
1711001058NRG24170520230128494
|
17/05/2023
|
mayarani
|
1711001058WL005219
|
mayarani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-058-003/443
(BIJWAR)
|
1711001058NRG24170520230128493
|
17/05/2023
|
ruplal
|
1711001058WL005219
|
ruplal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-058-003/499
(BIJWAR)
|
1711001058NRG24170520230128500
|
17/05/2023
|
Dashrath
|
1711001058WL005219
|
Dashrath
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Dashrath
|
UCO BANK(607066)
|
|
33
|
HATTA
|
MP-11-001-058-003/500
(BIJWAR)
|
1711001058NRG24170520230128501
|
17/05/2023
|
ramphool
|
1711001058WL005219
|
ramphool
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramphool
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-058-003/531
(BIJWAR)
|
1711001058NRG24170520230128512
|
17/05/2023
|
mohan
|
1711001058WL005219
|
mohan
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HATTA
|
MP-11-001-058-003/546
(BIJWAR)
|
1711001058NRG24170520230128517
|
17/05/2023
|
Kusum rani lodhi
|
1711001058WL005219
|
Kusum rani lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Kusumranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-058-003/698
(BIJWAR)
|
1711001058NRG24170520230128538
|
17/05/2023
|
Rajni singh mahdele
|
1711001058WL005220
|
Rajni singh mahdele
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Rajnisinghmahdele
|
UNION BANK OF INDIA(508500)
|
|
37
|
HATTA
|
MP-11-001-058-003/704
(BIJWAR)
|
1711001058NRG24170520230128539
|
17/05/2023
|
Rameshwar
|
1711001058WL005220
|
Rameshwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
38
|
HATTA
|
MP-11-001-058-003/711
(BIJWAR)
|
1711001058NRG24170520230128543
|
17/05/2023
|
preeti
|
1711001058WL005220
|
preeti
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-058-003/716
(BIJWAR)
|
1711001058NRG24170520230128545
|
17/05/2023
|
geeta
|
1711001058WL005220
|
geeta
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATTA
|
MP-11-001-058-003/751
(BIJWAR)
|
1711001058NRG24170520230128548
|
17/05/2023
|
Anant singh
|
1711001058WL005220
|
Anant singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Anantsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
HATTA
|
MP-11-001-058-003/752
(BIJWAR)
|
1711001058NRG24170520230128550
|
17/05/2023
|
nirbal
|
1711001058WL005220
|
nirbal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
nirbal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
HATTA
|
MP-11-001-058-003/759
(BIJWAR)
|
1711001058NRG24170520230128555
|
17/05/2023
|
dwarka kurmi
|
1711001058WL005220
|
dwarka kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
dwarkakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HATTA
|
MP-11-001-058-003/802
(BIJWAR)
|
1711001058NRG24170520230128559
|
17/05/2023
|
Neelesh patel
|
1711001058WL005220
|
Neelesh patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Neeleshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATTA
|
MP-11-001-058-003/804
(BIJWAR)
|
1711001058NRG24170520230128560
|
17/05/2023
|
govind ahirwar
|
1711001058WL005220
|
govind ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
govindahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATTA
|
MP-11-001-058-003/809
(BIJWAR)
|
1711001058NRG24170520230128561
|
17/05/2023
|
Nikhil singh lodhi
|
1711001058WL005220
|
Nikhil singh lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Nikhilsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HATTA
|
MP-11-001-058-003/811
(BIJWAR)
|
1711001058NRG24170520230128564
|
17/05/2023
|
manij
|
1711001058WL005220
|
manij
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
manij
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HATTA
|
MP-11-001-058-003/811
(BIJWAR)
|
1711001058NRG24170520230128565
|
17/05/2023
|
sapna
|
1711001058WL005220
|
sapna
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HATTA
|
MP-11-001-058-003/813
(BIJWAR)
|
1711001058NRG24170520230128569
|
17/05/2023
|
mayarani
|
1711001058WL005220
|
mayarani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATTA
|
MP-11-001-058-003/814
(BIJWAR)
|
1711001058NRG24170520230128570
|
17/05/2023
|
ramesh
|
1711001058WL005220
|
ramesh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATTA
|
MP-11-001-058-003/817
(BIJWAR)
|
1711001058NRG24170520230128574
|
17/05/2023
|
Harikesh kurmi
|
1711001058WL005220
|
Harikesh kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Harikeshkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-058-003/818
(BIJWAR)
|
1711001058NRG24170520230128575
|
17/05/2023
|
bhanu singh lodhi
|
1711001058WL005220
|
bhanu singh lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
bhanusinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
52
|
HATTA
|
MP-11-001-032-003/120
(BINTI)
|
1711001032NRG24170520230124891
|
17/05/2023
|
MOHAN
|
1711001032WL005071
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-032-003/15
(BINTI)
|
1711001032NRG24170520230124902
|
17/05/2023
|
POOJA
|
1711001032WL005071
|
POOJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-032-003/168
(BINTI)
|
1711001032NRG24170520230124906
|
17/05/2023
|
GODA
|
1711001032WL005071
|
GODA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-032-003/168-A
(BINTI)
|
1711001032NRG24170520230124907
|
17/05/2023
|
ARTI
|
1711001032WL005071
|
ARTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HATTA
|
MP-11-001-040-003/70
(TEVRIYA)
|
1711001040NRG24170520230125490
|
17/05/2023
|
DARAVARI
|
1711001040WL005080
|
DARAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DARAVARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-041-002/148
(DADPUR)
|
1711001041NRG24160520230124772
|
17/05/2023
|
OMPRAKASH
|
1711001041WL005059
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
58
|
HATTA
|
MP-11-001-044-002/98
(BALEH)
|
1711001044NRG24170520230128844
|
17/05/2023
|
PUSHPA
|
1711001044WL005233
|
PUSHPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
59
|
HATTA
|
MP-11-001-044-003/27
(BALEH)
|
1711001044NRG24170520230128846
|
17/05/2023
|
NANDAKISHOR
|
1711001044WL005233
|
NANDAKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NANDAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-046-001/105
(SANKUIYA)
|
1711001046NRG24170520230127767
|
17/05/2023
|
ASHASARANI
|
1711001046WL005200
|
ASHASARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ASHASARANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
HATTA
|
MP-11-001-046-001/106
(SANKUIYA)
|
1711001046NRG24170520230127768
|
17/05/2023
|
MAGAN
|
1711001046WL005200
|
MAGAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MAGAN
|
CANARA BANK(508532)
|
|
62
|
HATTA
|
MP-11-001-046-001/107
(SANKUIYA)
|
1711001046NRG24170520230127770
|
17/05/2023
|
RAJAKUMAR
|
1711001046WL005200
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAJAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HATTA
|
MP-11-001-046-001/143
(SANKUIYA)
|
1711001046NRG24170520230127773
|
17/05/2023
|
DEVAKI
|
1711001046WL005200
|
DEVAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATTA
|
MP-11-001-046-001/143
(SANKUIYA)
|
1711001046NRG24170520230127772
|
17/05/2023
|
KPAL
|
1711001046WL005200
|
KPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
KPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
HATTA
|
MP-11-001-046-001/177
(SANKUIYA)
|
1711001046NRG24170520230127783
|
17/05/2023
|
RAMAKISHOR
|
1711001046WL005200
|
RAMAKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMAKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
HATTA
|
MP-11-001-047-001/14
(UDAYPURA)
|
1711001047NRG24170520230126139
|
17/05/2023
|
MUKESH
|
1711001047WL005129
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HATTA
|
MP-11-001-047-001/42
(UDAYPURA)
|
1711001047NRG24170520230126163
|
17/05/2023
|
RAJKUMAR
|
1711001047WL005129
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HATTA
|
MP-11-001-047-001/78
(UDAYPURA)
|
1711001047NRG24170520230126165
|
17/05/2023
|
RAJESH
|
1711001047WL005129
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
69
|
HATTA
|
MP-11-001-048-002/14
(KANTI)
|
1711001048NRG24170520230124859
|
17/05/2023
|
DAULATH
|
1711001048WL005069
|
DAULATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DAULATH
|
ICICI BANK LTD(508534)
|
|
70
|
HATTA
|
MP-11-001-048-002/229
(KANTI)
|
1711001048NRG24170520230124862
|
17/05/2023
|
SUNEEL
|
1711001048WL005069
|
SUNEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-048-002/247
(KANTI)
|
1711001048NRG24170520230124863
|
17/05/2023
|
KRAPAL
|
1711001048WL005069
|
KRAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
|
72
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001048NRG24170520230124867
|
17/05/2023
|
DEEPAK
|
1711001048WL005069
|
DEEPAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
73
|
HATTA
|
MP-11-001-048-002/86
(KANTI)
|
1711001048NRG24170520230124879
|
17/05/2023
|
NATHU
|
1711001048WL005069
|
NATHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NATHU
|
ICICI BANK LTD(508534)
|
|
74
|
HATTA
|
MP-11-001-058-003/153
(BIJWAR)
|
1711001058NRG24170520230128474
|
17/05/2023
|
NARAYAN
|
1711001058WL005219
|
NARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
75
|
HATTA
|
MP-11-001-032-002/5-A
(BINTI)
|
1711001032NRG24170520230124886
|
17/05/2023
|
HEMRAJ KACHHI
|
1711001032WL005071
|
HEMRAJ KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
HEMRAJKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATTA
|
MP-11-001-032-002/99
(BINTI)
|
1711001032NRG24170520230124889
|
17/05/2023
|
Jyoti
|
1711001032WL005071
|
Jyoti
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-032-003/118
(BINTI)
|
1711001032NRG24170520230124890
|
17/05/2023
|
GANESH PATEL
|
1711001032WL005071
|
GANESH PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
GANESHPATEL
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-032-003/120
(BINTI)
|
1711001032NRG24170520230124892
|
17/05/2023
|
KUNTI PATEL
|
1711001032WL005071
|
KUNTI PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-032-003/121-A
(BINTI)
|
1711001032NRG24170520230124894
|
17/05/2023
|
reena
|
1711001032WL005071
|
reena
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-032-003/127
(BINTI)
|
1711001032NRG24170520230124895
|
17/05/2023
|
SUNEEL PATEL
|
1711001032WL005071
|
SUNEEL PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
SUNEELPATEL
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-032-003/128
(BINTI)
|
1711001032NRG24170520230124896
|
17/05/2023
|
ratiram
|
1711001032WL005071
|
ratiram
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-032-003/137-A
(BINTI)
|
1711001032NRG24170520230124898
|
17/05/2023
|
DEVKI PATEL
|
1711001032WL005071
|
DEVKI PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
DEVKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-032-003/168-C
(BINTI)
|
1711001032NRG24170520230124908
|
17/05/2023
|
satyendra
|
1711001032WL005071
|
satyendra
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
satyendra
|
CANARA BANK(508532)
|
|
84
|
HATTA
|
MP-11-001-040-002/36
(TEVRIYA)
|
1711001000NRG24170520230127277
|
17/05/2023
|
Madan Singh Lodhi
|
1711001WL005192
|
Madan Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MadanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATTA
|
MP-11-001-044-001/441
(BALEH)
|
1711001044NRG24170520230128815
|
17/05/2023
|
RAVENDRA PATEL
|
1711001044WL005232
|
RAVENDRA PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-044-001/446
(BALEH)
|
1711001044NRG24170520230128818
|
17/05/2023
|
GIRDHARI PATEL
|
1711001044WL005233
|
GIRDHARI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
GIRDHARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-046-001/176
(SANKUIYA)
|
1711001046NRG24170520230127782
|
17/05/2023
|
Parvati
|
1711001046WL005200
|
Parvati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Parvati
|
HDFC BANK LTD(607152)
|
|
88
|
HATTA
|
MP-11-001-046-001/187
(SANKUIYA)
|
1711001046NRG24170520230127784
|
17/05/2023
|
kundan
|
1711001046WL005200
|
kundan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATTA
|
MP-11-001-046-001/187
(SANKUIYA)
|
1711001046NRG24170520230127785
|
17/05/2023
|
machla
|
1711001046WL005200
|
machla
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
machla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG24170520230127789
|
17/05/2023
|
Seeta
|
1711001046WL005200
|
Seeta
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG24170520230127792
|
17/05/2023
|
harendra
|
1711001046WL005200
|
harendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATTA
|
MP-11-001-046-001/212
(SANKUIYA)
|
1711001046NRG24170520230127796
|
17/05/2023
|
GEETA
|
1711001046WL005200
|
GEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
93
|
HATTA
|
MP-11-001-046-001/212
(SANKUIYA)
|
1711001046NRG24170520230127795
|
17/05/2023
|
PRAMOD
|
1711001046WL005200
|
PRAMOD
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-046-001/333
(SANKUIYA)
|
1711001046NRG24170520230127797
|
17/05/2023
|
Dropati
|
1711001046WL005200
|
Dropati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATTA
|
MP-11-001-047-001/287-A
(UDAYPURA)
|
1711001047NRG24170520230126150
|
17/05/2023
|
GAJENDRA PATEL
|
1711001047WL005129
|
GAJENDRA PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
GAJENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HATTA
|
MP-11-001-047-001/90
(UDAYPURA)
|
1711001047NRG24170520230126166
|
17/05/2023
|
PARSHOTI
|
1711001047WL005129
|
PARSHOTI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
PARSHOTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
HATTA
|
MP-11-001-047-001/96-A
(UDAYPURA)
|
1711001047NRG24170520230126167
|
17/05/2023
|
RAMKUMAR
|
1711001047WL005129
|
RAMKUMAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
98
|
HATTA
|
MP-11-001-048-002/29
(KANTI)
|
1711001048NRG24170520230124864
|
17/05/2023
|
siyarani
|
1711001048WL005069
|
siyarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24170520230124866
|
17/05/2023
|
aayodhiya
|
1711001048WL005069
|
aayodhiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
aayodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HATTA
|
MP-11-001-048-002/311
(KANTI)
|
1711001048NRG24170520230124865
|
17/05/2023
|
DHANIRAM
|
1711001048WL005069
|
DHANIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-048-002/425
(KANTI)
|
1711001048NRG24170520230124868
|
17/05/2023
|
rekha
|
1711001048WL005069
|
rekha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-048-002/434
(KANTI)
|
1711001048NRG24170520230124869
|
17/05/2023
|
Deephand
|
1711001048WL005069
|
Deephand
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Deephand
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-048-002/434
(KANTI)
|
1711001048NRG24170520230124870
|
17/05/2023
|
varsha
|
1711001048WL005069
|
varsha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-048-002/436
(KANTI)
|
1711001048NRG24170520230124871
|
17/05/2023
|
Ramratan
|
1711001048WL005069
|
Ramratan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001048NRG24170520230124875
|
17/05/2023
|
ghina
|
1711001048WL005069
|
ghina
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-048-002/59
(KANTI)
|
1711001048NRG24170520230124876
|
17/05/2023
|
kodu
|
1711001048WL005069
|
kodu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-058-003/118
(BIJWAR)
|
1711001058NRG24170520230128473
|
17/05/2023
|
puna
|
1711001058WL005219
|
puna
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-058-003/118
(BIJWAR)
|
1711001058NRG24170520230128472
|
17/05/2023
|
Tahar
|
1711001058WL005219
|
Tahar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Tahar
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-058-003/24-A
(BIJWAR)
|
1711001058NRG24170520230128478
|
17/05/2023
|
BIRAJU
|
1711001058WL005219
|
BIRAJU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
BIRAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-058-003/37-A
(BIJWAR)
|
1711001058NRG24170520230128482
|
17/05/2023
|
Brajesh
|
1711001058WL005219
|
Brajesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HATTA
|
MP-11-001-058-003/37-B
(BIJWAR)
|
1711001058NRG24170520230128484
|
17/05/2023
|
Vikas sen
|
1711001058WL005219
|
Vikas sen
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Vikassen
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-058-003/429
(BIJWAR)
|
1711001058NRG24170520230128486
|
17/05/2023
|
kunja patel
|
1711001058WL005219
|
kunja patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
kunjapatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-058-003/440
(BIJWAR)
|
1711001058NRG24170520230128492
|
17/05/2023
|
vandana ghosi
|
1711001058WL005219
|
vandana ghosi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
vandanaghosi
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-058-003/503
(BIJWAR)
|
1711001058NRG24170520230128504
|
17/05/2023
|
manoj
|
1711001058WL005219
|
manoj
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
24/05/2023
|
|
836226616
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-058-003/519
(BIJWAR)
|
1711001058NRG24170520230128507
|
17/05/2023
|
Ganpat
|
1711001058WL005219
|
Ganpat
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-058-003/550
(BIJWAR)
|
1711001058NRG24170520230128518
|
17/05/2023
|
kanai
|
1711001058WL005219
|
kanai
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
24/05/2023
|
|
836226616
|
|
kanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HATTA
|
MP-11-001-058-003/554
(BIJWAR)
|
1711001058NRG24170520230128519
|
17/05/2023
|
keerat singh lodhi
|
1711001058WL005219
|
keerat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
keeratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-058-003/561
(BIJWAR)
|
1711001058NRG24170520230128522
|
17/05/2023
|
mahendra singh ghosi
|
1711001058WL005219
|
mahendra singh ghosi
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
24/05/2023
|
|
836226616
|
|
mahendrasinghghosi
|
UNION BANK OF INDIA(508500)
|
|
119
|
HATTA
|
MP-11-001-058-003/568
(BIJWAR)
|
1711001058NRG24170520230128523
|
17/05/2023
|
Sekan ahirwar
|
1711001058WL005220
|
Sekan ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Sekanahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-058-003/576
(BIJWAR)
|
1711001058NRG24170520230128525
|
17/05/2023
|
rajesh adiwasi
|
1711001058WL005220
|
rajesh adiwasi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-058-003/594
(BIJWAR)
|
1711001058NRG24170520230128526
|
17/05/2023
|
chetram patel
|
1711001058WL005220
|
chetram patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
chetrampatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-058-003/594
(BIJWAR)
|
1711001058NRG24170520230128527
|
17/05/2023
|
shilpa
|
1711001058WL005220
|
shilpa
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
123
|
HATTA
|
MP-11-001-058-003/675
(BIJWAR)
|
1711001058NRG24170520230128533
|
17/05/2023
|
Madhav singh
|
1711001058WL005220
|
Madhav singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-058-003/675
(BIJWAR)
|
1711001058NRG24170520230128534
|
17/05/2023
|
savita
|
1711001058WL005220
|
savita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-058-003/676
(BIJWAR)
|
1711001058NRG24170520230128535
|
17/05/2023
|
Uday singh
|
1711001058WL005220
|
Uday singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Udaysingh
|
ICICI BANK LTD(508534)
|
|
126
|
HATTA
|
MP-11-001-058-003/696
(BIJWAR)
|
1711001058NRG24170520230128537
|
17/05/2023
|
Dasharath singh
|
1711001058WL005220
|
Dasharath singh
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
24/05/2023
|
|
836226616
|
|
Dasharathsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-058-003/705
(BIJWAR)
|
1711001058NRG24170520230128540
|
17/05/2023
|
Bhagirath kurmi
|
1711001058WL005220
|
Bhagirath kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Bhagirathkurmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
HATTA
|
MP-11-001-058-003/709
(BIJWAR)
|
1711001058NRG24170520230128541
|
17/05/2023
|
kaluta ahirwar
|
1711001058WL005220
|
kaluta ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226616
|
|
kalutaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HATTA
|
MP-11-001-058-003/717
(BIJWAR)
|
1711001058NRG24170520230128546
|
17/05/2023
|
Alop singh Chandel
|
1711001058WL005220
|
Alop singh Chandel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
AlopsinghChandel
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-058-003/754
(BIJWAR)
|
1711001058NRG24170520230128553
|
17/05/2023
|
prembai
|
1711001058WL005220
|
prembai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-058-003/754
(BIJWAR)
|
1711001058NRG24170520230128552
|
17/05/2023
|
sukhdas
|
1711001058WL005220
|
sukhdas
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
sukhdas
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-058-003/799
(BIJWAR)
|
1711001058NRG24170520230128558
|
17/05/2023
|
jagannath kurmi
|
1711001058WL005220
|
jagannath kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
jagannathkurmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-058-003/820
(BIJWAR)
|
1711001058NRG24170520230128576
|
17/05/2023
|
reetesh rajak
|
1711001058WL005220
|
reetesh rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
reeteshrajak
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-058-003/821
(BIJWAR)
|
1711001058NRG24170520230128577
|
17/05/2023
|
sharda prasad kurmi
|
1711001058WL005220
|
sharda prasad kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
shardaprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-058-003/823
(BIJWAR)
|
1711001058NRG24170520230128579
|
17/05/2023
|
kranti patel
|
1711001058WL005220
|
kranti patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
krantipatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
HATTA
|
MP-11-001-058-003/823
(BIJWAR)
|
1711001058NRG24170520230128578
|
17/05/2023
|
ravikant patel
|
1711001058WL005220
|
ravikant patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ravikantpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HATTA
|
MP-11-001-058-003/833
(BIJWAR)
|
1711001058NRG24170520230128582
|
17/05/2023
|
mansingh lodhi
|
1711001058WL005220
|
mansingh lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
mansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-058-003/833
(BIJWAR)
|
1711001058NRG24170520230128583
|
17/05/2023
|
sangeeta lodhi
|
1711001058WL005220
|
sangeeta lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
sangeetalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
139
|
HATTA
|
MP-11-001-040-002/30
(TEVRIYA)
|
1711001000NRG24170520230127276
|
17/05/2023
|
Puran Singh Lodhi
|
1711001WL005192
|
Puran Singh Lodhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
PuranSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HATTA
|
MP-11-001-040-003/155
(TEVRIYA)
|
1711001040NRG24170520230125497
|
17/05/2023
|
Bhaiyalal Ahirwar
|
1711001040WL005084
|
Bhaiyalal Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
BhaiyalalAhirwar
|
ICICI BANK LTD(508534)
|
|
141
|
HATTA
|
MP-11-001-040-003/155
(TEVRIYA)
|
1711001040NRG24170520230125498
|
17/05/2023
|
Chinkhu Ahirwar
|
1711001040WL005084
|
Chinkhu Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ChinkhuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-040-003/155
(TEVRIYA)
|
1711001040NRG24170520230125499
|
17/05/2023
|
Vinod Ahirwar
|
1711001040WL005084
|
Vinod Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-040-003/220
(TEVRIYA)
|
1711001040NRG24170520230125493
|
17/05/2023
|
Brajlal Kumhar
|
1711001040WL005082
|
Brajlal Kumhar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
BrajlalKumhar
|
ICICI BANK LTD(508534)
|
|
144
|
HATTA
|
MP-11-001-040-003/220
(TEVRIYA)
|
1711001040NRG24170520230125494
|
17/05/2023
|
Mamta Prajapati
|
1711001040WL005082
|
Mamta Prajapati
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MamtaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-040-003/295
(TEVRIYA)
|
1711001040NRG24170520230125487
|
17/05/2023
|
Dheeraj Patel
|
1711001040WL005079
|
Dheeraj Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DheerajPatel
|
ICICI BANK LTD(508534)
|
|
146
|
HATTA
|
MP-11-001-040-003/295
(TEVRIYA)
|
1711001040NRG24170520230125489
|
17/05/2023
|
Hari Bai Kurmi
|
1711001040WL005079
|
Hari Bai Kurmi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
HariBaiKurmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-040-003/295
(TEVRIYA)
|
1711001040NRG24170520230125488
|
17/05/2023
|
Neeraj Patel
|
1711001040WL005079
|
Neeraj Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NeerajPatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-040-003/337
(TEVRIYA)
|
1711001040NRG24170520230125495
|
17/05/2023
|
Lal Singh
|
1711001040WL005083
|
Lal Singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-040-003/337
(TEVRIYA)
|
1711001040NRG24170520230125496
|
17/05/2023
|
Munni Bai
|
1711001040WL005083
|
Munni Bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-040-003/345
(TEVRIYA)
|
1711001040NRG24170520230125491
|
17/05/2023
|
Vinod Sahu
|
1711001040WL005081
|
Vinod Sahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
VinodSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATTA
|
MP-11-001-041-002/155
(DADPUR)
|
1711001041NRG24160520230124773
|
17/05/2023
|
Parsottam sahu
|
1711001041WL005059
|
Parsottam sahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Parsottamsahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-044-001/199
(BALEH)
|
1711001044NRG24170520230128786
|
17/05/2023
|
bhupendra patel
|
1711001044WL005232
|
bhupendra patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
bhupendrapatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-044-001/471
(BALEH)
|
1711001044NRG24170520230128824
|
17/05/2023
|
amit patel
|
1711001044WL005233
|
amit patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
amitpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-044-001/476
(BALEH)
|
1711001044NRG24170520230128826
|
17/05/2023
|
RAMAKANT PATEL
|
1711001044WL005233
|
RAMAKANT PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMAKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-044-001/479
(BALEH)
|
1711001044NRG24170520230128827
|
17/05/2023
|
vivek patel
|
1711001044WL005233
|
vivek patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
vivekpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-044-001/483
(BALEH)
|
1711001044NRG24170520230128828
|
17/05/2023
|
uma barman
|
1711001044WL005233
|
uma barman
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
umabarman
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-044-001/487
(BALEH)
|
1711001044NRG24170520230128829
|
17/05/2023
|
roshni barman
|
1711001044WL005233
|
roshni barman
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
roshnibarman
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-044-003/461
(BALEH)
|
1711001044NRG24170520230128848
|
17/05/2023
|
Rohit patel
|
1711001044WL005233
|
Rohit patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-044-003/461-A
(BALEH)
|
1711001044NRG24170520230128849
|
17/05/2023
|
PRAKASH PATEL
|
1711001044WL005233
|
PRAKASH PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-044-003/463
(BALEH)
|
1711001044NRG24170520230128851
|
17/05/2023
|
kailsah gotam
|
1711001044WL005233
|
kailsah gotam
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
kailsahgotam
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-049-003/74
(DEVRAGARHI)
|
1711001049NRG24170520230128855
|
17/05/2023
|
makundi
|
1711001049WL005234
|
makundi
|
00415
|
SBIN0005502
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836226616
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
162
|
HATTA
|
MP-11-001-044-001/196
(BALEH)
|
1711001044NRG24170520230128785
|
17/05/2023
|
reeta dheemar
|
1711001044WL005232
|
reeta dheemar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
reetadheemar
|
UNION BANK OF INDIA(508500)
|
|
163
|
HATTA
|
MP-11-001-044-001/196
(BALEH)
|
1711001044NRG24170520230128784
|
17/05/2023
|
virendra barman
|
1711001044WL005232
|
virendra barman
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
virendrabarman
|
UNION BANK OF INDIA(508500)
|
|
164
|
HATTA
|
MP-11-001-044-001/432
(BALEH)
|
1711001044NRG24170520230128810
|
17/05/2023
|
PAVAN PATEL
|
1711001044WL005232
|
PAVAN PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
PAVANPATEL
|
UNION BANK OF INDIA(508500)
|
|
165
|
HATTA
|
MP-11-001-044-001/445
(BALEH)
|
1711001044NRG24170520230128817
|
17/05/2023
|
DEVENDRA PATEL
|
1711001044WL005232
|
DEVENDRA PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DEVENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HATTA
|
MP-11-001-044-001/46
(BALEH)
|
1711001044NRG24170520230128823
|
17/05/2023
|
NATTHU
|
1711001044WL005233
|
NATTHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NATTHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
HATTA
|
MP-11-001-044-001/475
(BALEH)
|
1711001044NRG24170520230128825
|
17/05/2023
|
RACHIT PATEL
|
1711001044WL005233
|
RACHIT PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RACHITPATEL
|
UNION BANK OF INDIA(508500)
|
|
168
|
HATTA
|
MP-11-001-044-002/291
(BALEH)
|
1711001044NRG24170520230128832
|
17/05/2023
|
mithlesh patel
|
1711001044WL005233
|
mithlesh patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
mithleshpatel
|
UNION BANK OF INDIA(508500)
|
|
169
|
HATTA
|
MP-11-001-044-002/478
(BALEH)
|
1711001044NRG24170520230128836
|
17/05/2023
|
RAMSEVAK PATEL
|
1711001044WL005233
|
RAMSEVAK PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMSEVAKPATEL
|
UNION BANK OF INDIA(508500)
|
|
170
|
HATTA
|
MP-11-001-044-002/480
(BALEH)
|
1711001044NRG24170520230128837
|
17/05/2023
|
SANDEEP PATEL
|
1711001044WL005233
|
SANDEEP PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SANDEEPPATEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
HATTA
|
MP-11-001-044-002/481
(BALEH)
|
1711001044NRG24170520230128838
|
17/05/2023
|
CHETRAM PATEL
|
1711001044WL005233
|
CHETRAM PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
CHETRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HATTA
|
MP-11-001-044-002/482
(BALEH)
|
1711001044NRG24170520230128839
|
17/05/2023
|
BATI BAI
|
1711001044WL005233
|
BATI BAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
HATTA
|
MP-11-001-047-001/40-B
(UDAYPURA)
|
1711001047NRG24170520230126162
|
17/05/2023
|
Rajabhaiya Rajpoot
|
1711001047WL005129
|
Rajabhaiya Rajpoot
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RajabhaiyaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
174
|
HATTA
|
MP-11-001-047-001/72
(UDAYPURA)
|
1711001047NRG24170520230126164
|
17/05/2023
|
Iyub khan
|
1711001047WL005129
|
Iyub khan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Iyubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001048NRG24170520230124861
|
17/05/2023
|
Rajendra vishwakarma
|
1711001048WL005069
|
Rajendra vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
176
|
HATTA
|
MP-11-001-048-002/467-A
(KANTI)
|
1711001048NRG24170520230124872
|
17/05/2023
|
Dharmender
|
1711001048WL005069
|
Dharmender
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Dharmender
|
UCO BANK(607066)
|
|
177
|
HATTA
|
MP-11-001-048-002/557
(KANTI)
|
1711001048NRG24170520230124874
|
17/05/2023
|
NARENDRA PATEL
|
1711001048WL005069
|
NARENDRA PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NARENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
HATTA
|
MP-11-001-058-003/325-A
(BIJWAR)
|
1711001058NRG24170520230128479
|
17/05/2023
|
UDAY SINGH
|
1711001058WL005219
|
UDAY SINGH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
UDAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
179
|
HATTA
|
MP-11-001-058-003/430
(BIJWAR)
|
1711001058NRG24170520230128488
|
17/05/2023
|
Brajesh kurmi
|
1711001058WL005219
|
Brajesh kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Brajeshkurmi
|
UNION BANK OF INDIA(508500)
|
|
180
|
HATTA
|
MP-11-001-058-003/430
(BIJWAR)
|
1711001058NRG24170520230128487
|
17/05/2023
|
vinita
|
1711001058WL005219
|
vinita
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-058-003/540
(BIJWAR)
|
1711001058NRG24170520230128514
|
17/05/2023
|
shridhar patel
|
1711001058WL005219
|
shridhar patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
shridharpatel
|
UNION BANK OF INDIA(508500)
|
|
182
|
HATTA
|
MP-11-001-058-003/816
(BIJWAR)
|
1711001058NRG24170520230128573
|
17/05/2023
|
Ratnesh patel
|
1711001058WL005220
|
Ratnesh patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ratneshpatel
|
UNION BANK OF INDIA(508500)
|
|
183
|
HATTA
|
MP-11-001-058-003/832
(BIJWAR)
|
1711001058NRG24170520230128580
|
17/05/2023
|
Parasram
|
1711001058WL005220
|
Parasram
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
184
|
HATTA
|
MP-11-001-058-003/832
(BIJWAR)
|
1711001058NRG24170520230128581
|
17/05/2023
|
Ramrani
|
1711001058WL005220
|
Ramrani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ramrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
185
|
HATTA
|
MP-11-001-058-003/639
(BIJWAR)
|
1711001058NRG24170520230128530
|
17/05/2023
|
brajesh singh lodhi
|
1711001058WL005220
|
brajesh singh lodhi
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
brajeshsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
HATTA
|
MP-11-001-027-004/11
(BARKHERACHAIN)
|
1711001027NRG24170520230125640
|
17/05/2023
|
parvati
|
1711001027WL005089
|
parvati
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
187
|
HATTA
|
MP-11-001-027-004/11
(BARKHERACHAIN)
|
1711001027NRG24170520230125639
|
17/05/2023
|
santosh patel
|
1711001027WL005089
|
santosh patel
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
HATTA
|
MP-11-001-027-005/635
(BARKHERACHAIN)
|
1711001027NRG24170520230125646
|
17/05/2023
|
madhav patel
|
1711001027WL005089
|
madhav patel
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
madhavpatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
HATTA
|
MP-11-001-058-003/440
(BIJWAR)
|
1711001058NRG24170520230128491
|
17/05/2023
|
keshvendra singh ghosi
|
1711001058WL005219
|
keshvendra singh ghosi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
keshvendrasinghghosi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
190
|
HATTA
|
MP-11-001-058-003/485
(BIJWAR)
|
1711001058NRG24170520230128497
|
17/05/2023
|
mayaram
|
1711001058WL005219
|
mayaram
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
191
|
HATTA
|
MP-11-001-058-003/527
(BIJWAR)
|
1711001058NRG24170520230128509
|
17/05/2023
|
Ankita
|
1711001058WL005219
|
Ankita
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Ankita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HATTA
|
MP-11-001-058-003/527
(BIJWAR)
|
1711001058NRG24170520230128508
|
17/05/2023
|
bhupendra
|
1711001058WL005219
|
bhupendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
HATTA
|
MP-11-001-058-003/528
(BIJWAR)
|
1711001058NRG24170520230128510
|
17/05/2023
|
pran singh
|
1711001058WL005219
|
pran singh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
pransingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
HATTA
|
MP-11-001-058-003/528
(BIJWAR)
|
1711001058NRG24170520230128511
|
17/05/2023
|
sitarani singh
|
1711001058WL005219
|
sitarani singh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
sitaranisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HATTA
|
MP-11-001-058-003/533
(BIJWAR)
|
1711001058NRG24170520230128513
|
17/05/2023
|
BADRI BARMAN
|
1711001058WL005219
|
BADRI BARMAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
BADRIBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HATTA
|
MP-11-001-058-003/541
(BIJWAR)
|
1711001058NRG24170520230128515
|
17/05/2023
|
premlal
|
1711001058WL005219
|
premlal
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
197
|
HATTA
|
MP-11-001-058-003/555
(BIJWAR)
|
1711001058NRG24170520230128520
|
17/05/2023
|
ram singh lodhi
|
1711001058WL005219
|
ram singh lodhi
|
00468
|
UBIN0570648
|
221
|
221
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramsinghlodhi
|
ICICI BANK LTD(508534)
|
|
198
|
HATTA
|
MP-11-001-058-003/640
(BIJWAR)
|
1711001058NRG24170520230128531
|
17/05/2023
|
BHAGWAN DAS PATEL
|
1711001058WL005220
|
BHAGWAN DAS PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
BHAGWANDASPATEL
|
UNION BANK OF INDIA(508500)
|
|
199
|
HATTA
|
MP-11-001-058-003/810
(BIJWAR)
|
1711001058NRG24170520230128563
|
17/05/2023
|
Kavita
|
1711001058WL005220
|
Kavita
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATTA
|
MP-11-001-058-003/810
(BIJWAR)
|
1711001058NRG24170520230128562
|
17/05/2023
|
Kuddu lal
|
1711001058WL005220
|
Kuddu lal
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Kuddulal
|
UNION BANK OF INDIA(508500)
|
|
201
|
HATTA
|
MP-11-001-058-003/812
(BIJWAR)
|
1711001058NRG24170520230128566
|
17/05/2023
|
shobharam
|
1711001058WL005220
|
shobharam
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
shobharam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
HATTA
|
MP-11-001-058-003/812
(BIJWAR)
|
1711001058NRG24170520230128567
|
17/05/2023
|
vidhyawati
|
1711001058WL005220
|
vidhyawati
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
vidhyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
203
|
HATTA
|
MP-11-001-040-002/36
(TEVRIYA)
|
1711001000NRG24170520230127278
|
17/05/2023
|
Reeta Bai Lodhi
|
1711001WL005192
|
Reeta Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ReetaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HATTA
|
MP-11-001-044-001/206
(BALEH)
|
1711001044NRG24170520230128788
|
17/05/2023
|
ramdash patel
|
1711001044WL005232
|
ramdash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramdashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
HATTA
|
MP-11-001-044-001/403
(BALEH)
|
1711001044NRG24170520230128794
|
17/05/2023
|
vidhya rani
|
1711001044WL005232
|
vidhya rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
vidhyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HATTA
|
MP-11-001-044-001/418
(BALEH)
|
1711001044NRG24170520230128804
|
17/05/2023
|
SURESH PATEL
|
1711001044WL005232
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATTA
|
MP-11-001-044-002/290
(BALEH)
|
1711001044NRG24170520230128830
|
17/05/2023
|
ramlal
|
1711001044WL005233
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HATTA
|
MP-11-001-044-002/291
(BALEH)
|
1711001044NRG24170520230128831
|
17/05/2023
|
CHANDRBHAN
|
1711001044WL005233
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
HATTA
|
MP-11-001-044-002/296
(BALEH)
|
1711001044NRG24170520230128834
|
17/05/2023
|
malatibai patel
|
1711001044WL005233
|
malatibai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
malatibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HATTA
|
MP-11-001-044-002/487
(BALEH)
|
1711001044NRG24170520230128841
|
17/05/2023
|
JAYKARAN kurmi
|
1711001044WL005233
|
JAYKARAN kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
JAYKARANkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HATTA
|
MP-11-001-044-002/489
(BALEH)
|
1711001044NRG24170520230128842
|
17/05/2023
|
bhopendra kurmi
|
1711001044WL005233
|
bhopendra kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
bhopendrakurmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-044-002/98
(BALEH)
|
1711001044NRG24170520230128843
|
17/05/2023
|
haricharan
|
1711001044WL005233
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATTA
|
MP-11-001-044-003/27
(BALEH)
|
1711001044NRG24170520230128845
|
17/05/2023
|
dhaniram
|
1711001044WL005233
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-058-003/498
(BIJWAR)
|
1711001058NRG24170520230128499
|
17/05/2023
|
koshilya
|
1711001058WL005219
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
koshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HATTA
|
MP-11-001-058-003/498
(BIJWAR)
|
1711001058NRG24170520230128498
|
17/05/2023
|
ramlal
|
1711001058WL005219
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
216
|
HATTA
|
MP-11-001-058-003/514
(BIJWAR)
|
1711001058NRG24170520230128505
|
17/05/2023
|
madhav
|
1711001058WL005219
|
madhav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HATTA
|
MP-11-001-058-003/546
(BIJWAR)
|
1711001058NRG24170520230128516
|
17/05/2023
|
jagat
|
1711001058WL005219
|
jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HATTA
|
MP-11-001-058-003/556
(BIJWAR)
|
1711001058NRG24170520230128521
|
17/05/2023
|
sotam rajak
|
1711001058WL005219
|
sotam rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/05/2023
|
|
836226616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
219
|
HATTA
|
MP-11-001-047-001/275
(UDAYPURA)
|
1711001047NRG24170520230126140
|
17/05/2023
|
Shrikant Patel
|
1711001047WL005129
|
Shrikant Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ShrikantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
HATTA
|
MP-11-001-047-001/276
(UDAYPURA)
|
1711001047NRG24170520230126141
|
17/05/2023
|
Brajesh Yadav
|
1711001047WL005129
|
Brajesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
HATTA
|
MP-11-001-047-001/278
(UDAYPURA)
|
1711001047NRG24170520230126142
|
17/05/2023
|
Krapal Singh
|
1711001047WL005129
|
Krapal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
KrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HATTA
|
MP-11-001-047-001/279
(UDAYPURA)
|
1711001047NRG24170520230126143
|
17/05/2023
|
Sonu Patel
|
1711001047WL005129
|
Sonu Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
SonuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
HATTA
|
MP-11-001-047-001/280
(UDAYPURA)
|
1711001047NRG24170520230126144
|
17/05/2023
|
Kalu
|
1711001047WL005129
|
Kalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HATTA
|
MP-11-001-047-001/280-A
(UDAYPURA)
|
1711001047NRG24170520230126145
|
17/05/2023
|
Nikhlesh Patel
|
1711001047WL005129
|
Nikhlesh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
NikhleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
HATTA
|
MP-11-001-047-001/281
(UDAYPURA)
|
1711001047NRG24170520230126146
|
17/05/2023
|
Khilan Singh
|
1711001047WL005129
|
Khilan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
HATTA
|
MP-11-001-047-001/282-A
(UDAYPURA)
|
1711001047NRG24170520230126147
|
17/05/2023
|
Surendra Kurmi
|
1711001047WL005129
|
Surendra Kurmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
SurendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
HATTA
|
MP-11-001-047-001/283
(UDAYPURA)
|
1711001047NRG24170520230126148
|
17/05/2023
|
Hetram Patel
|
1711001047WL005129
|
Hetram Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
HetramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
HATTA
|
MP-11-001-047-001/285
(UDAYPURA)
|
1711001047NRG24170520230126149
|
17/05/2023
|
Sooraj Patel
|
1711001047WL005129
|
Sooraj Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
SoorajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
HATTA
|
MP-11-001-047-001/288
(UDAYPURA)
|
1711001047NRG24170520230126151
|
17/05/2023
|
Shivam Sing Rajput
|
1711001047WL005129
|
Shivam Sing Rajput
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
ShivamSingRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
HATTA
|
MP-11-001-047-001/289
(UDAYPURA)
|
1711001047NRG24170520230126152
|
17/05/2023
|
Veekesh Patel
|
1711001047WL005129
|
Veekesh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
VeekeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
HATTA
|
MP-11-001-047-001/290
(UDAYPURA)
|
1711001047NRG24170520230126153
|
17/05/2023
|
Halle Yadav
|
1711001047WL005129
|
Halle Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
HATTA
|
MP-11-001-047-001/292
(UDAYPURA)
|
1711001047NRG24170520230126154
|
17/05/2023
|
Neeraj Patel
|
1711001047WL005129
|
Neeraj Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
NeerajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
HATTA
|
MP-11-001-047-001/293
(UDAYPURA)
|
1711001047NRG24170520230126155
|
17/05/2023
|
Akash Dubay
|
1711001047WL005129
|
Akash Dubay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
AkashDubay
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
HATTA
|
MP-11-001-047-001/294
(UDAYPURA)
|
1711001047NRG24170520230126156
|
17/05/2023
|
Rajkumar Yadav
|
1711001047WL005129
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
HATTA
|
MP-11-001-047-001/295
(UDAYPURA)
|
1711001047NRG24170520230126157
|
17/05/2023
|
Golu Yadav
|
1711001047WL005129
|
Golu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
HATTA
|
MP-11-001-047-001/296
(UDAYPURA)
|
1711001047NRG24170520230126158
|
17/05/2023
|
Ghasoti Yadav
|
1711001047WL005129
|
Ghasoti Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
GhasotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
HATTA
|
MP-11-001-047-001/297
(UDAYPURA)
|
1711001047NRG24170520230126159
|
17/05/2023
|
Krishna Sen
|
1711001047WL005129
|
Krishna Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
KrishnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
HATTA
|
MP-11-001-047-001/299
(UDAYPURA)
|
1711001047NRG24170520230126160
|
17/05/2023
|
Rahul Vishwkarma
|
1711001047WL005129
|
Rahul Vishwkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
RahulVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
HATTA
|
MP-11-001-047-001/301
(UDAYPURA)
|
1711001047NRG24170520230126161
|
17/05/2023
|
Bahadur Singh Parihar
|
1711001047WL005129
|
Bahadur Singh Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226616
|
|
BahadurSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
240
|
HATTA
|
MP-11-001-041-002/134
(DADPUR)
|
1711001041NRG24160520230124770
|
17/05/2023
|
chhaya varman
|
1711001041WL005059
|
chhaya varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
chhayavarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
HATTA
|
MP-11-001-044-001/205
(BALEH)
|
1711001044NRG24170520230128787
|
17/05/2023
|
NEETU PATEL
|
1711001044WL005232
|
NEETU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
NEETUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
HATTA
|
MP-11-001-044-001/207
(BALEH)
|
1711001044NRG24170520230128789
|
17/05/2023
|
shreekant patel
|
1711001044WL005232
|
shreekant patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
shreekantpatel
|
STATE BANK OF INDIA(508548)
|
|
243
|
HATTA
|
MP-11-001-044-001/400
(BALEH)
|
1711001044NRG24170520230128791
|
17/05/2023
|
SANTOSH PATEL
|
1711001044WL005232
|
SANTOSH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SANTOSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
244
|
HATTA
|
MP-11-001-044-001/401
(BALEH)
|
1711001044NRG24170520230128792
|
17/05/2023
|
JASWANT patel
|
1711001044WL005232
|
JASWANT patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
JASWANTpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
HATTA
|
MP-11-001-044-001/404
(BALEH)
|
1711001044NRG24170520230128795
|
17/05/2023
|
harinarayan
|
1711001044WL005232
|
harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
HATTA
|
MP-11-001-044-001/407
(BALEH)
|
1711001044NRG24170520230128796
|
17/05/2023
|
BALKIRSAN PATEL
|
1711001044WL005232
|
BALKIRSAN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
BALKIRSANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
HATTA
|
MP-11-001-044-001/408
(BALEH)
|
1711001044NRG24170520230128797
|
17/05/2023
|
GOVIND PATEL
|
1711001044WL005232
|
GOVIND PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
GOVINDPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
HATTA
|
MP-11-001-044-001/409
(BALEH)
|
1711001044NRG24170520230128798
|
17/05/2023
|
ARJUN PATEL
|
1711001044WL005232
|
ARJUN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ARJUNPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
HATTA
|
MP-11-001-044-001/415
(BALEH)
|
1711001044NRG24170520230128801
|
17/05/2023
|
JAGDESH PATEL
|
1711001044WL005232
|
JAGDESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
JAGDESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
HATTA
|
MP-11-001-044-001/416
(BALEH)
|
1711001044NRG24170520230128802
|
17/05/2023
|
MAHESH PATEL
|
1711001044WL005232
|
MAHESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MAHESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
HATTA
|
MP-11-001-044-001/417
(BALEH)
|
1711001044NRG24170520230128803
|
17/05/2023
|
SHREE GOPAL PATEL
|
1711001044WL005232
|
SHREE GOPAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SHREEGOPALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
HATTA
|
MP-11-001-044-001/419
(BALEH)
|
1711001044NRG24170520230128805
|
17/05/2023
|
HARENDRA PATEL
|
1711001044WL005232
|
HARENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
HARENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
HATTA
|
MP-11-001-044-001/426
(BALEH)
|
1711001044NRG24170520230128807
|
17/05/2023
|
ASHIS PATEL
|
1711001044WL005232
|
ASHIS PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ASHISPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
HATTA
|
MP-11-001-044-001/427
(BALEH)
|
1711001044NRG24170520230128808
|
17/05/2023
|
RAMSARAN PATEL
|
1711001044WL005232
|
RAMSARAN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMSARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
HATTA
|
MP-11-001-044-001/428
(BALEH)
|
1711001044NRG24170520230128809
|
17/05/2023
|
BHAGWANDAS PATEL
|
1711001044WL005232
|
BHAGWANDAS PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
BHAGWANDASPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HATTA
|
MP-11-001-044-001/434
(BALEH)
|
1711001044NRG24170520230128811
|
17/05/2023
|
RAMCHARAN PATEL
|
1711001044WL005232
|
RAMCHARAN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMCHARANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
HATTA
|
MP-11-001-044-001/436
(BALEH)
|
1711001044NRG24170520230128812
|
17/05/2023
|
SHARAD PATEL
|
1711001044WL005232
|
SHARAD PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SHARADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
HATTA
|
MP-11-001-044-001/437
(BALEH)
|
1711001044NRG24170520230128813
|
17/05/2023
|
DEVI PRASAD
|
1711001044WL005232
|
DEVI PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
HATTA
|
MP-11-001-044-001/443
(BALEH)
|
1711001044NRG24170520230128816
|
17/05/2023
|
JAGRAM KURMI
|
1711001044WL005232
|
JAGRAM KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
JAGRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
HATTA
|
MP-11-001-044-001/447
(BALEH)
|
1711001044NRG24170520230128819
|
17/05/2023
|
RAGVENDRA PATEL
|
1711001044WL005233
|
RAGVENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAGVENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
HATTA
|
MP-11-001-044-001/449
(BALEH)
|
1711001044NRG24170520230128821
|
17/05/2023
|
MASEESH SEN
|
1711001044WL005233
|
MASEESH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
MASEESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
HATTA
|
MP-11-001-046-001/338
(SANKUIYA)
|
1711001046NRG24170520230127798
|
17/05/2023
|
saurabh
|
1711001046WL005200
|
saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
263
|
HATTA
|
MP-11-001-044-003/459-A
(BALEH)
|
1711001044NRG24170520230128847
|
17/05/2023
|
JUGAL PATEL
|
1711001044WL005233
|
JUGAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
JUGALPATEL
|
UNION BANK OF INDIA(508500)
|
|
264
|
HATTA
|
MP-11-001-046-001/338
(SANKUIYA)
|
1711001046NRG24170520230127799
|
17/05/2023
|
Jyoti
|
1711001046WL005200
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HATTA
|
MP-11-001-046-001/347
(SANKUIYA)
|
1711001046NRG24170520230127800
|
17/05/2023
|
Archna
|
1711001046WL005200
|
Archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
266
|
HATTA
|
MP-11-001-046-001/368
(SANKUIYA)
|
1711001046NRG24170520230127801
|
17/05/2023
|
Sombatee Kurmi
|
1711001046WL005200
|
Sombatee Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SombateeKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
267
|
HATTA
|
MP-11-001-044-001/402
(BALEH)
|
1711001044NRG24170520230128793
|
17/05/2023
|
ANITA PATEL
|
1711001044WL005232
|
ANITA PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
ANITAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
HATTA
|
MP-11-001-032-003/161
(BINTI)
|
1711001032NRG24170520230124904
|
17/05/2023
|
GULJAR
|
1711001032WL005071
|
GULJAR
|
450001
|
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226616
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
269
|
HATTA
|
MP-11-001-041-002/229
(DADPUR)
|
1711001041NRG24160520230124775
|
17/05/2023
|
LUXMI
|
1711001041WL005059
|
LUXMI
|
450001
|
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
HATTA
|
MP-11-001-041-002/229
(DADPUR)
|
1711001041NRG24160520230124774
|
17/05/2023
|
RAMSWAROOP
|
1711001041WL005059
|
RAMSWAROOP
|
450001
|
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
271
|
HATTA
|
MP-11-001-046-001/164
(SANKUIYA)
|
1711001046NRG24170520230127777
|
17/05/2023
|
SUKHDEV
|
1711001046WL005200
|
SUKHDEV
|
450001
|
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226616
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|