|
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-11-001-016-003/195
(BORIKHURD)
|
1711001016NRG24140620230273096
|
14/06/2023
|
mula
|
1711001016WL011061
|
mula
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-016-003/195
(BORIKHURD)
|
1711001016NRG24140620230273095
|
14/06/2023
|
munedra
|
1711001016WL011061
|
munedra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
munedra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-016-003/213
(BORIKHURD)
|
1711001016NRG24140620230273098
|
14/06/2023
|
balkishun
|
1711001016WL011061
|
balkishun
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
balkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATTA
|
MP-11-001-016-003/377
(BORIKHURD)
|
1711001016NRG24140620230273101
|
14/06/2023
|
seema
|
1711001016WL011061
|
seema
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATTA
|
MP-11-001-016-003/377
(BORIKHURD)
|
1711001016NRG24140620230273100
|
14/06/2023
|
surendra
|
1711001016WL011061
|
surendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-016-003/497
(BORIKHURD)
|
1711001016NRG24140620230273109
|
14/06/2023
|
DHARAM DAS
|
1711001016WL011062
|
DHARAM DAS
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-016-003/55
(BORIKHURD)
|
1711001016NRG24140620230273111
|
14/06/2023
|
JEEBAN
|
1711001016WL011062
|
JEEBAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
JEEBAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATTA
|
MP-11-001-016-004/101-A
(BORIKHURD)
|
1711001016NRG24140620230273116
|
14/06/2023
|
SAHODRA PATEL
|
1711001016WL011062
|
SAHODRA PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SAHODRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-024-002/13
(BHIDARI)
|
1711001024NRG24130620230266449
|
14/06/2023
|
BALI KACHCHI
|
1711001024WL010791
|
BALI KACHCHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
BALIKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-024-002/16
(BHIDARI)
|
1711001024NRG24130620230266452
|
14/06/2023
|
RADHA KACHCHI
|
1711001024WL010791
|
RADHA KACHCHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RADHAKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATTA
|
MP-11-001-024-002/26
(BHIDARI)
|
1711001024NRG24130620230266457
|
14/06/2023
|
NARAN KACHCHI
|
1711001024WL010791
|
NARAN KACHCHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
NARANKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-024-002/284
(BHIDARI)
|
1711001024NRG24130620230266458
|
14/06/2023
|
CHARANDAS KACHHI
|
1711001024WL010791
|
CHARANDAS KACHHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
CHARANDASKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-024-002/343
(BHIDARI)
|
1711001024NRG24130620230266460
|
14/06/2023
|
HARIPRASAD KACHHI
|
1711001024WL010791
|
HARIPRASAD KACHHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
HARIPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-024-002/41
(BHIDARI)
|
1711001024NRG24130620230266465
|
14/06/2023
|
KAMAL PRASAD KURMI
|
1711001024WL010791
|
KAMAL PRASAD KURMI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
KAMALPRASADKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
HATTA
|
MP-11-001-024-002/52
(BHIDARI)
|
1711001024NRG24130620230266467
|
14/06/2023
|
DAYARAM KACHCHI
|
1711001024WL010791
|
DAYARAM KACHCHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
DAYARAMKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-024-003/107
(BHIDARI)
|
1711001024NRG24130620230266476
|
14/06/2023
|
MAYARANI YADAV
|
1711001024WL010791
|
MAYARANI YADAV
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MAYARANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-024-003/113
(BHIDARI)
|
1711001024NRG24130620230266477
|
14/06/2023
|
LAKHAN LAL BADHAI
|
1711001024WL010791
|
LAKHAN LAL BADHAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
LAKHANLALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-024-003/120
(BHIDARI)
|
1711001024NRG24130620230266478
|
14/06/2023
|
VIVEK MISHRA
|
1711001024WL010791
|
VIVEK MISHRA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
VIVEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HATTA
|
MP-11-001-024-003/24
(BHIDARI)
|
1711001024NRG24130620230266484
|
14/06/2023
|
HAKKE YADAV
|
1711001024WL010791
|
HAKKE YADAV
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
HAKKEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATTA
|
MP-11-001-024-003/320
(BHIDARI)
|
1711001024NRG24130620230266491
|
14/06/2023
|
KRISHNA DHIMAR
|
1711001024WL010791
|
KRISHNA DHIMAR
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
KRISHNADHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-039-001/94-A
(MURACH)
|
1711001039NRG24140620230272749
|
14/06/2023
|
KARELAL urf kura
|
1711001039WL011048
|
KARELAL urf kura
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
KARELALurfkura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATTA
|
MP-11-001-055-001/677
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268387
|
14/06/2023
|
Dharmendra Ahirwar
|
1711001055WL010857
|
Dharmendra Ahirwar
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
DharmendraAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-063-002/295-B
(PATHA)
|
1711001063NRG24140620230268172
|
14/06/2023
|
gaytri kurmi
|
1711001063WL010853
|
gaytri kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
gaytrikurmi
|
GENERAL POST OFFICE(607245)
|
|
24
|
HATTA
|
MP-11-001-063-002/331
(PATHA)
|
1711001063NRG24140620230268196
|
14/06/2023
|
Mathra Bai
|
1711001063WL010853
|
Mathra Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
MathraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24140620230268204
|
14/06/2023
|
Gaytri
|
1711001063WL010853
|
Gaytri
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
26
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24140620230268221
|
14/06/2023
|
deeksha chadar
|
1711001063WL010853
|
deeksha chadar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
deekshachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
27
|
HATTA
|
MP-11-001-047-001/284
(UDAYPURA)
|
1711001047NRG24140620230271857
|
14/06/2023
|
UMESH PARSAD KURMI
|
1711001047WL011012
|
UMESH PARSAD KURMI
|
00127
|
FDRL0001350
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
UMESHPARSADKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-014-001/4
(DEVRI)
|
1711001014NRG24140620230272090
|
14/06/2023
|
RATIRAM
|
1711001014WL011030
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-025-003/89
(SHIVPUR)
|
1711001025NRG24130620230264291
|
14/06/2023
|
MUKESH
|
1711001025WL010742
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
30
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG24140620230272735
|
14/06/2023
|
DVARAKA
|
1711001039WL011047
|
DVARAKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DVARAKA
|
ICICI BANK LTD(508534)
|
|
31
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG24140620230272736
|
14/06/2023
|
LAXMAN
|
1711001039WL011047
|
LAXMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-039-001/150
(MURACH)
|
1711001039NRG24140620230272740
|
14/06/2023
|
NABLA
|
1711001039WL011047
|
NABLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
NABLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-039-001/150
(MURACH)
|
1711001039NRG24140620230272741
|
14/06/2023
|
TULSA
|
1711001039WL011047
|
TULSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-039-001/159
(MURACH)
|
1711001039NRG24140620230272745
|
14/06/2023
|
KUSUM
|
1711001039WL011047
|
KUSUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-039-001/90
(MURACH)
|
1711001039NRG24140620230272747
|
14/06/2023
|
BUDDHU
|
1711001039WL011048
|
BUDDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-039-001/90
(MURACH)
|
1711001039NRG24140620230272748
|
14/06/2023
|
GANGARAM
|
1711001039WL011048
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-039-001/97
(MURACH)
|
1711001039NRG24140620230272752
|
14/06/2023
|
genda
|
1711001039WL011048
|
genda
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-047-001/14
(UDAYPURA)
|
1711001047NRG24140620230271846
|
14/06/2023
|
MUKESH
|
1711001047WL011012
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HATTA
|
MP-11-001-047-001/42
(UDAYPURA)
|
1711001047NRG24140620230271882
|
14/06/2023
|
RAJKUMAR
|
1711001047WL011013
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HATTA
|
MP-11-001-047-001/62
(UDAYPURA)
|
1711001047NRG24140620230271883
|
14/06/2023
|
KALYANASINGH
|
1711001047WL011013
|
KALYANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
KALYANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HATTA
|
MP-11-001-047-001/78
(UDAYPURA)
|
1711001047NRG24140620230271866
|
14/06/2023
|
RAJESH
|
1711001047WL011012
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-063-002/1
(PATHA)
|
1711001063NRG24140620230268140
|
14/06/2023
|
ratan
|
1711001063WL010853
|
ratan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-063-002/221
(PATHA)
|
1711001063NRG24140620230268156
|
14/06/2023
|
JANAKRANI
|
1711001063WL010853
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
44
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24140620230268161
|
14/06/2023
|
ANITA kumhar
|
1711001063WL010853
|
ANITA kumhar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ANITAkumhar
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-063-002/265
(PATHA)
|
1711001063NRG24140620230268163
|
14/06/2023
|
RANU
|
1711001063WL010853
|
RANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
RANU
|
ICICI BANK LTD(508534)
|
|
46
|
HATTA
|
MP-11-001-063-002/300
(PATHA)
|
1711001063NRG24140620230268176
|
14/06/2023
|
BADIBAHU
|
1711001063WL010853
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-063-002/330
(PATHA)
|
1711001063NRG24140620230268194
|
14/06/2023
|
SAJHALI
|
1711001063WL010853
|
SAJHALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SAJHALI
|
ICICI BANK LTD(508534)
|
|
48
|
HATTA
|
MP-11-001-063-002/358
(PATHA)
|
1711001063NRG24140620230268202
|
14/06/2023
|
rajkumari binna bai
|
1711001063WL010853
|
rajkumari binna bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
rajkumaribinnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-063-002/362
(PATHA)
|
1711001063NRG24140620230268206
|
14/06/2023
|
DINESH
|
1711001063WL010853
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-063-002/7
(PATHA)
|
1711001063NRG24140620230268218
|
14/06/2023
|
ram parshad
|
1711001063WL010853
|
ram parshad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ramparshad
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-063-002/91
(PATHA)
|
1711001063NRG24140620230268224
|
14/06/2023
|
DARAVARI
|
1711001063WL010853
|
DARAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DARAVARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
52
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24140620230268212
|
14/06/2023
|
KALABAI
|
1711001063WL010853
|
KALABAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
HATTA
|
MP-11-001-014-001/297
(DEVRI)
|
1711001014NRG24140620230272082
|
14/06/2023
|
JITENDRA
|
1711001014WL011028
|
JITENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
JITENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
HATTA
|
MP-11-001-014-001/297
(DEVRI)
|
1711001014NRG24140620230272083
|
14/06/2023
|
Lata
|
1711001014WL011028
|
Lata
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-014-001/308
(DEVRI)
|
1711001014NRG24140620230272084
|
14/06/2023
|
sitaram
|
1711001014WL011028
|
sitaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-014-001/339
(DEVRI)
|
1711001014NRG24140620230272086
|
14/06/2023
|
chandrabhan
|
1711001014WL011028
|
chandrabhan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-016-003/195
(BORIKHURD)
|
1711001016NRG24140620230273097
|
14/06/2023
|
LAXMI
|
1711001016WL011061
|
LAXMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATTA
|
MP-11-001-016-003/491
(BORIKHURD)
|
1711001016NRG24140620230273103
|
14/06/2023
|
JAGESHWAR PATEL
|
1711001016WL011061
|
JAGESHWAR PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
JAGESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-016-003/495
(BORIKHURD)
|
1711001016NRG24140620230273107
|
14/06/2023
|
BABULAL KACHHI
|
1711001016WL011062
|
BABULAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BABULALKACHHI
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-016-003/495
(BORIKHURD)
|
1711001016NRG24140620230273108
|
14/06/2023
|
TULSARANI
|
1711001016WL011062
|
TULSARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-016-004/101-A
(BORIKHURD)
|
1711001016NRG24140620230273117
|
14/06/2023
|
BHAGCHAND PATEL
|
1711001016WL011062
|
BHAGCHAND PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BHAGCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-024-002/16
(BHIDARI)
|
1711001024NRG24130620230266451
|
14/06/2023
|
UMESH KACHCHI
|
1711001024WL010791
|
UMESH KACHCHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
UMESHKACHCHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-024-002/2
(BHIDARI)
|
1711001024NRG24130620230266453
|
14/06/2023
|
BADI BAHU ADIVASI
|
1711001024WL010791
|
BADI BAHU ADIVASI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
BADIBAHUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-024-002/21
(BHIDARI)
|
1711001024NRG24130620230266454
|
14/06/2023
|
PARAM LAL
|
1711001024WL010791
|
PARAM LAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
PARAMLAL
|
ICICI BANK LTD(508534)
|
|
65
|
HATTA
|
MP-11-001-024-002/21
(BHIDARI)
|
1711001024NRG24130620230266455
|
14/06/2023
|
SHANTOSH RANI
|
1711001024WL010791
|
SHANTOSH RANI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
SHANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
66
|
HATTA
|
MP-11-001-024-002/284
(BHIDARI)
|
1711001024NRG24130620230266459
|
14/06/2023
|
MANISHA KACHHI
|
1711001024WL010791
|
MANISHA KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MANISHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-024-002/378
(BHIDARI)
|
1711001024NRG24130620230266462
|
14/06/2023
|
MAHESH KURMI
|
1711001024WL010791
|
MAHESH KURMI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MAHESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-002/60
(BHIDARI)
|
1711001024NRG24130620230266471
|
14/06/2023
|
JANKI KACHCHI
|
1711001024WL010791
|
JANKI KACHCHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
JANKIKACHCHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-024-002/73
(BHIDARI)
|
1711001024NRG24130620230266474
|
14/06/2023
|
CHOTE LAL KACHHI
|
1711001024WL010791
|
CHOTE LAL KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
CHOTELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-024-003/121
(BHIDARI)
|
1711001024NRG24130620230266479
|
14/06/2023
|
RAMSWARUP VISHWAKARMA
|
1711001024WL010791
|
RAMSWARUP VISHWAKARMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMSWARUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-024-003/225
(BHIDARI)
|
1711001024NRG24130620230266482
|
14/06/2023
|
DEVENDRA KUMAR YADAV
|
1711001024WL010791
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
DEVENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-024-003/225
(BHIDARI)
|
1711001024NRG24130620230266483
|
14/06/2023
|
MEENA YADAV
|
1711001024WL010791
|
MEENA YADAV
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG24130620230266485
|
14/06/2023
|
RAMKRIPAL BADHAI VISHWAKARMA
|
1711001024WL010791
|
RAMKRIPAL BADHAI VISHWAKARMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMKRIPALBADHAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-024-003/25
(BHIDARI)
|
1711001024NRG24130620230266487
|
14/06/2023
|
MALTI YADAV
|
1711001024WL010791
|
MALTI YADAV
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
MALTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
HATTA
|
MP-11-001-024-003/25
(BHIDARI)
|
1711001024NRG24130620230266486
|
14/06/2023
|
VIJAY YADAV
|
1711001024WL010791
|
VIJAY YADAV
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
VIJAYYADAV
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-024-003/357
(BHIDARI)
|
1711001024NRG24130620230266492
|
14/06/2023
|
CHANDA YADAV
|
1711001024WL010791
|
CHANDA YADAV
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-024-003/76
(BHIDARI)
|
1711001024NRG24130620230266497
|
14/06/2023
|
PARAS BADHAI
|
1711001024WL010791
|
PARAS BADHAI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
PARASBADHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-024-003/80
(BHIDARI)
|
1711001024NRG24130620230266498
|
14/06/2023
|
RAMESHWAR VISHWAKARMA
|
1711001024WL010791
|
RAMESHWAR VISHWAKARMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMESHWARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-025-003/58
(SHIVPUR)
|
1711001025NRG24130620230264287
|
14/06/2023
|
sukai singh lodhi
|
1711001025WL010742
|
sukai singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
sukaisinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
HATTA
|
MP-11-001-025-003/66
(SHIVPUR)
|
1711001025NRG24130620230264288
|
14/06/2023
|
ganpat lodhi
|
1711001025WL010742
|
ganpat lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
ganpatlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
HATTA
|
MP-11-001-025-003/67
(SHIVPUR)
|
1711001025NRG24130620230264289
|
14/06/2023
|
CHINTAMAN
|
1711001025WL010742
|
CHINTAMAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-025-003/76-A
(SHIVPUR)
|
1711001025NRG24130620230264290
|
14/06/2023
|
kedar sen
|
1711001025WL010742
|
kedar sen
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
kedarsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
HATTA
|
MP-11-001-025-003/91
(SHIVPUR)
|
1711001025NRG24130620230264292
|
14/06/2023
|
panbai lodhi
|
1711001025WL010742
|
panbai lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
panbailodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-047-001/115
(UDAYPURA)
|
1711001047NRG24140620230271841
|
14/06/2023
|
Malkhan
|
1711001047WL011012
|
Malkhan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-047-001/134
(UDAYPURA)
|
1711001047NRG24140620230271844
|
14/06/2023
|
Dolat Yadav
|
1711001047WL011012
|
Dolat Yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
DolatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
HATTA
|
MP-11-001-047-001/138
(UDAYPURA)
|
1711001047NRG24140620230271845
|
14/06/2023
|
BASORI
|
1711001047WL011012
|
BASORI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HATTA
|
MP-11-001-047-001/287-A
(UDAYPURA)
|
1711001047NRG24140620230271860
|
14/06/2023
|
GAJENDRA PATEL
|
1711001047WL011012
|
GAJENDRA PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
GAJENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HATTA
|
MP-11-001-047-001/90
(UDAYPURA)
|
1711001047NRG24140620230271867
|
14/06/2023
|
PARSHOTI
|
1711001047WL011012
|
PARSHOTI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
PARSHOTI
|
UNION BANK OF INDIA(508500)
|
|
89
|
HATTA
|
MP-11-001-047-001/96-A
(UDAYPURA)
|
1711001047NRG24140620230271868
|
14/06/2023
|
RAMKUMAR
|
1711001047WL011012
|
RAMKUMAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
90
|
HATTA
|
MP-11-001-063-002/102
(PATHA)
|
1711001063NRG24140620230268141
|
14/06/2023
|
Bakku.
|
1711001063WL010853
|
Bakku.
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Bakku.
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-063-002/135
(PATHA)
|
1711001063NRG24140620230268143
|
14/06/2023
|
Valesh
|
1711001063WL010853
|
Valesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Valesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-063-002/14
(PATHA)
|
1711001063NRG24140620230268144
|
14/06/2023
|
bharti
|
1711001063WL010853
|
bharti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG24140620230268145
|
14/06/2023
|
Archna Kurmi
|
1711001063WL010853
|
Archna Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ArchnaKurmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-063-002/153
(PATHA)
|
1711001063NRG24140620230268146
|
14/06/2023
|
GHANASHYAM
|
1711001063WL010853
|
GHANASHYAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-063-002/163
(PATHA)
|
1711001063NRG24140620230268147
|
14/06/2023
|
BAHORI
|
1711001063WL010853
|
BAHORI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BAHORI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-063-002/181
(PATHA)
|
1711001063NRG24140620230268149
|
14/06/2023
|
Pooja Kurmi
|
1711001063WL010853
|
Pooja Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
PoojaKurmi
|
GENERAL POST OFFICE(607245)
|
|
97
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24140620230268151
|
14/06/2023
|
chanda halki
|
1711001063WL010853
|
chanda halki
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
chandahalki
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24140620230268150
|
14/06/2023
|
kamlesh kachi
|
1711001063WL010853
|
kamlesh kachi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
kamleshkachi
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-063-002/219
(PATHA)
|
1711001063NRG24140620230268154
|
14/06/2023
|
Hakkai
|
1711001063WL010853
|
Hakkai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Hakkai
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-063-002/219
(PATHA)
|
1711001063NRG24140620230268155
|
14/06/2023
|
Ladakunvar
|
1711001063WL010853
|
Ladakunvar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Ladakunvar
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24140620230268158
|
14/06/2023
|
Badhibahu
|
1711001063WL010853
|
Badhibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Badhibahu
|
ICICI BANK LTD(508534)
|
|
102
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24140620230268157
|
14/06/2023
|
Pattu yadev
|
1711001063WL010853
|
Pattu yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Pattuyadev
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-063-002/243
(PATHA)
|
1711001063NRG24140620230268159
|
14/06/2023
|
Baliram
|
1711001063WL010853
|
Baliram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24140620230268162
|
14/06/2023
|
ketar
|
1711001063WL010853
|
ketar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ketar
|
UNION BANK OF INDIA(508500)
|
|
105
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24140620230268165
|
14/06/2023
|
AGURIBAI
|
1711001063WL010853
|
AGURIBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
AGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24140620230268164
|
14/06/2023
|
Rakesh Kumar Kuderiya
|
1711001063WL010853
|
Rakesh Kumar Kuderiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
RakeshKumarKuderiya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
HATTA
|
MP-11-001-063-002/279
(PATHA)
|
1711001063NRG24140620230268166
|
14/06/2023
|
Paramlal
|
1711001063WL010853
|
Paramlal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24140620230268169
|
14/06/2023
|
Majhli Bahu
|
1711001063WL010853
|
Majhli Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
MajhliBahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24140620230268168
|
14/06/2023
|
Siyaram
|
1711001063WL010853
|
Siyaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-063-002/292-A
(PATHA)
|
1711001063NRG24140620230268171
|
14/06/2023
|
Ashokrani
|
1711001063WL010853
|
Ashokrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-063-002/295-B
(PATHA)
|
1711001063NRG24140620230268173
|
14/06/2023
|
Rakesh
|
1711001063WL010853
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-063-002/297-A
(PATHA)
|
1711001063NRG24140620230268174
|
14/06/2023
|
Pushpa
|
1711001063WL010853
|
Pushpa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-063-002/297-B
(PATHA)
|
1711001063NRG24140620230268175
|
14/06/2023
|
SIYA BAI kurmi
|
1711001063WL010853
|
SIYA BAI kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SIYABAIkurmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24140620230268177
|
14/06/2023
|
hira
|
1711001063WL010853
|
hira
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24140620230268178
|
14/06/2023
|
RAMBATI
|
1711001063WL010853
|
RAMBATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-063-002/303
(PATHA)
|
1711001063NRG24140620230268179
|
14/06/2023
|
Chillu Yadev
|
1711001063WL010853
|
Chillu Yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ChilluYadev
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-063-002/303
(PATHA)
|
1711001063NRG24140620230268181
|
14/06/2023
|
Rajkumari
|
1711001063WL010853
|
Rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-063-002/309
(PATHA)
|
1711001063NRG24140620230268182
|
14/06/2023
|
Hakku
|
1711001063WL010853
|
Hakku
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATTA
|
MP-11-001-063-002/318
(PATHA)
|
1711001063NRG24140620230268183
|
14/06/2023
|
ganesh
|
1711001063WL010853
|
ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24140620230268185
|
14/06/2023
|
BADIBAHU
|
1711001063WL010853
|
BADIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24140620230268186
|
14/06/2023
|
konibari
|
1711001063WL010853
|
konibari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
konibari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HATTA
|
MP-11-001-063-002/322-D
(PATHA)
|
1711001063NRG24140620230268188
|
14/06/2023
|
BHAGBATI PRAJAPATI
|
1711001063WL010853
|
BHAGBATI PRAJAPATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BHAGBATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24140620230268191
|
14/06/2023
|
Bhag bati yadev
|
1711001063WL010853
|
Bhag bati yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Bhagbatiyadev
|
GENERAL POST OFFICE(607245)
|
|
124
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24140620230268190
|
14/06/2023
|
Hakam Yadev
|
1711001063WL010853
|
Hakam Yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
HakamYadev
|
GENERAL POST OFFICE(607245)
|
|
125
|
HATTA
|
MP-11-001-063-002/326
(PATHA)
|
1711001063NRG24140620230268189
|
14/06/2023
|
LACHCHHU
|
1711001063WL010853
|
LACHCHHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
LACHCHHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-063-002/328
(PATHA)
|
1711001063NRG24140620230268193
|
14/06/2023
|
Goribai Yadav
|
1711001063WL010853
|
Goribai Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
GoribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-063-002/335-C
(PATHA)
|
1711001063NRG24140620230268198
|
14/06/2023
|
Savita Varman
|
1711001063WL010853
|
Savita Varman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SavitaVarman
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-063-002/358
(PATHA)
|
1711001063NRG24140620230268201
|
14/06/2023
|
badibahu
|
1711001063WL010853
|
badibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24140620230268203
|
14/06/2023
|
Arvind
|
1711001063WL010853
|
Arvind
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-063-002/366-A
(PATHA)
|
1711001063NRG24140620230268208
|
14/06/2023
|
PURAN LAL
|
1711001063WL010853
|
PURAN LAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-063-002/367
(PATHA)
|
1711001063NRG24140620230268210
|
14/06/2023
|
Badibahu Kurmi
|
1711001063WL010853
|
Badibahu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
BadibahuKurmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24140620230268211
|
14/06/2023
|
Pannu Kurmi
|
1711001063WL010853
|
Pannu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
PannuKurmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG24140620230268213
|
14/06/2023
|
motilal
|
1711001063WL010853
|
motilal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG24140620230268214
|
14/06/2023
|
Neelam Yadav
|
1711001063WL010853
|
Neelam Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
HATTA
|
MP-11-001-063-002/380
(PATHA)
|
1711001063NRG24140620230268215
|
14/06/2023
|
sangita Athya
|
1711001063WL010853
|
sangita Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
sangitaAthya
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-063-002/42
(PATHA)
|
1711001063NRG24140620230268216
|
14/06/2023
|
RADHE
|
1711001063WL010853
|
RADHE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
RADHE
|
ICICI BANK LTD(508534)
|
|
137
|
HATTA
|
MP-11-001-063-002/54
(PATHA)
|
1711001063NRG24140620230268217
|
14/06/2023
|
Krpal Rajak
|
1711001063WL010853
|
Krpal Rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
KrpalRajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-063-002/7
(PATHA)
|
1711001063NRG24140620230268219
|
14/06/2023
|
badhibahukallu
|
1711001063WL010853
|
badhibahukallu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
badhibahukallu
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-063-002/9
(PATHA)
|
1711001063NRG24140620230268222
|
14/06/2023
|
Chauda
|
1711001063WL010853
|
Chauda
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Chauda
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-063-002/9-B
(PATHA)
|
1711001063NRG24140620230268223
|
14/06/2023
|
Majli Dhimar
|
1711001063WL010853
|
Majli Dhimar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393278576
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
141
|
HATTA
|
MP-11-001-063-002/318
(PATHA)
|
1711001063NRG24140620230268184
|
14/06/2023
|
Durga Patel
|
1711001063WL010853
|
Durga Patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DurgaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
HATTA
|
MP-11-001-039-001/120
(MURACH)
|
1711001039NRG24140620230272739
|
14/06/2023
|
seetarni
|
1711001039WL011047
|
seetarni
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
seetarni
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
143
|
HATTA
|
MP-11-001-039-001/156
(MURACH)
|
1711001039NRG24140620230272743
|
14/06/2023
|
anjana
|
1711001039WL011047
|
anjana
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
anjana
|
UNION BANK OF INDIA(508500)
|
|
144
|
HATTA
|
MP-11-001-039-001/156
(MURACH)
|
1711001039NRG24140620230272742
|
14/06/2023
|
santosh
|
1711001039WL011047
|
santosh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-039-001/156
(MURACH)
|
1711001039NRG24140620230272744
|
14/06/2023
|
Vipin gupta
|
1711001039WL011047
|
Vipin gupta
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393278576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
HATTA
|
MP-11-001-039-001/94-A
(MURACH)
|
1711001039NRG24140620230272750
|
14/06/2023
|
Maggi bahu urf mamta
|
1711001039WL011048
|
Maggi bahu urf mamta
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Maggibahuurfmamta
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-039-001/97
(MURACH)
|
1711001039NRG24140620230272751
|
14/06/2023
|
Hukum Ahirwar
|
1711001039WL011048
|
Hukum Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
HukumAhirwar
|
ICICI BANK LTD(508534)
|
|
148
|
HATTA
|
MP-11-001-055-001/655
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268382
|
14/06/2023
|
Laxmikant
|
1711001055WL010857
|
Laxmikant
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-055-001/749
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268395
|
14/06/2023
|
meena kurmi patel
|
1711001055WL010857
|
meena kurmi patel
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
meenakurmipatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-055-001/762
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268396
|
14/06/2023
|
deeparani
|
1711001055WL010857
|
deeparani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
deeparani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
151
|
HATTA
|
MP-11-001-016-003/374
(BORIKHURD)
|
1711001016NRG24140620230273099
|
14/06/2023
|
ASHISH SAHU
|
1711001016WL011061
|
ASHISH SAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ASHISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
HATTA
|
MP-11-001-016-003/493
(BORIKHURD)
|
1711001016NRG24140620230273104
|
14/06/2023
|
Doulat Patel
|
1711001016WL011061
|
Doulat Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DoulatPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-016-003/83-A
(BORIKHURD)
|
1711001016NRG24140620230273113
|
14/06/2023
|
abdul rasheed khan
|
1711001016WL011062
|
abdul rasheed khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
abdulrasheedkhan
|
BANK OF BARODA(606985)
|
|
154
|
HATTA
|
MP-11-001-016-003/83-A
(BORIKHURD)
|
1711001016NRG24140620230273112
|
14/06/2023
|
abdul rasheed khan
|
1711001016WL011062
|
abdul rasheed khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
abdulrasheedkhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
HATTA
|
MP-11-001-016-004/27
(BORIKHURD)
|
1711001016NRG24140620230273118
|
14/06/2023
|
DAMODAR
|
1711001016WL011062
|
DAMODAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
HATTA
|
MP-11-001-024-002/13
(BHIDARI)
|
1711001024NRG24130620230266450
|
14/06/2023
|
GENDA RANI
|
1711001024WL010791
|
GENDA RANI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
GENDARANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
HATTA
|
MP-11-001-024-002/343
(BHIDARI)
|
1711001024NRG24130620230266461
|
14/06/2023
|
SONALI KACHHI
|
1711001024WL010791
|
SONALI KACHHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
SONALIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
HATTA
|
MP-11-001-024-002/406
(BHIDARI)
|
1711001024NRG24130620230266464
|
14/06/2023
|
BRAJESH
|
1711001024WL010791
|
BRAJESH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
HATTA
|
MP-11-001-024-002/53
(BHIDARI)
|
1711001024NRG24130620230266468
|
14/06/2023
|
GANESH KACHCHI
|
1711001024WL010791
|
GANESH KACHCHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
GANESHKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
HATTA
|
MP-11-001-024-002/57
(BHIDARI)
|
1711001024NRG24130620230266469
|
14/06/2023
|
RAJENDRA KACHCHI
|
1711001024WL010791
|
RAJENDRA KACHCHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAJENDRAKACHCHI
|
ICICI BANK LTD(508534)
|
|
161
|
HATTA
|
MP-11-001-024-002/9-A
(BHIDARI)
|
1711001024NRG24130620230266475
|
14/06/2023
|
HARISHANKAR CHAUKARIYA
|
1711001024WL010791
|
HARISHANKAR CHAUKARIYA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
HARISHANKARCHAUKARIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATTA
|
MP-11-001-024-003/208
(BHIDARI)
|
1711001024NRG24130620230266481
|
14/06/2023
|
DEEP CHAND
|
1711001024WL010791
|
DEEP CHAND
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
163
|
HATTA
|
MP-11-001-024-003/276
(BHIDARI)
|
1711001024NRG24130620230266488
|
14/06/2023
|
CHETOO YADAV
|
1711001024WL010791
|
CHETOO YADAV
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
CHETOOYADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
HATTA
|
MP-11-001-024-003/315
(BHIDARI)
|
1711001024NRG24130620230266489
|
14/06/2023
|
NARAYAN AHIRWAR
|
1711001024WL010791
|
NARAYAN AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
NARAYANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
HATTA
|
MP-11-001-024-003/315
(BHIDARI)
|
1711001024NRG24130620230266490
|
14/06/2023
|
RADHIKA AHIRWAR
|
1711001024WL010791
|
RADHIKA AHIRWAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
RADHIKAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
HATTA
|
MP-11-001-047-001/120
(UDAYPURA)
|
1711001047NRG24140620230271842
|
14/06/2023
|
ramesewr
|
1711001047WL011012
|
ramesewr
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
ramesewr
|
UNION BANK OF INDIA(508500)
|
|
167
|
HATTA
|
MP-11-001-047-001/33
(UDAYPURA)
|
1711001047NRG24140620230271879
|
14/06/2023
|
darwari
|
1711001047WL011013
|
darwari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
HATTA
|
MP-11-001-047-001/40-B
(UDAYPURA)
|
1711001047NRG24140620230271865
|
14/06/2023
|
Rajabhaiya Rajpoot
|
1711001047WL011012
|
Rajabhaiya Rajpoot
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RajabhaiyaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
169
|
HATTA
|
MP-11-001-047-001/72
(UDAYPURA)
|
1711001047NRG24140620230271885
|
14/06/2023
|
Iyub khan
|
1711001047WL011013
|
Iyub khan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
Iyubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
HATTA
|
MP-11-001-055-001/713
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268391
|
14/06/2023
|
varsha
|
1711001055WL010857
|
varsha
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24140620230268220
|
14/06/2023
|
PAPPU CHADAR
|
1711001063WL010853
|
PAPPU CHADAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
PAPPUCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
172
|
HATTA
|
MP-11-001-016-003/494
(BORIKHURD)
|
1711001016NRG24140620230273106
|
14/06/2023
|
SITA PATEL
|
1711001016WL011062
|
SITA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
HATTA
|
MP-11-001-016-003/92
(BORIKHURD)
|
1711001016NRG24140620230273115
|
14/06/2023
|
LALIT KUMAR
|
1711001016WL011062
|
LALIT KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
LALITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HATTA
|
MP-11-001-024-002/25
(BHIDARI)
|
1711001024NRG24130620230266456
|
14/06/2023
|
RAJRANI KACHCHI
|
1711001024WL010791
|
RAJRANI KACHCHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAJRANIKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HATTA
|
MP-11-001-024-002/7
(BHIDARI)
|
1711001024NRG24130620230266473
|
14/06/2023
|
ANITA RANI
|
1711001024WL010791
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
ANITARANI
|
ICICI BANK LTD(508534)
|
|
176
|
HATTA
|
MP-11-001-024-002/7
(BHIDARI)
|
1711001024NRG24130620230266472
|
14/06/2023
|
LAKHAN KACHCHI
|
1711001024WL010791
|
LAKHAN KACHCHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
LAKHANKACHCHI
|
ICICI BANK LTD(508534)
|
|
177
|
HATTA
|
MP-11-001-024-003/39
(BHIDARI)
|
1711001024NRG24130620230266495
|
14/06/2023
|
SHYAM RANI DHIMAR
|
1711001024WL010791
|
SHYAM RANI DHIMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
SHYAMRANIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HATTA
|
MP-11-001-063-002/331-A
(PATHA)
|
1711001063NRG24140620230268197
|
14/06/2023
|
MANKUVAR
|
1711001063WL010853
|
MANKUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
MANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-063-002/345-A
(PATHA)
|
1711001063NRG24140620230268200
|
14/06/2023
|
Narayyan
|
1711001063WL010853
|
Narayyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
Narayyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HATTA
|
MP-11-001-063-002/361-B
(PATHA)
|
1711001063NRG24140620230268205
|
14/06/2023
|
SUMTRI BAI KURMI
|
1711001063WL010853
|
SUMTRI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278576
|
|
SUMTRIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
181
|
HATTA
|
MP-11-001-024-003/383
(BHIDARI)
|
1711001024NRG24130620230266493
|
14/06/2023
|
PUSHPENDRA KUMAR LUHAR
|
1711001024WL010791
|
PUSHPENDRA KUMAR LUHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278576
|
|
PUSHPENDRAKUMARLUHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HATTA
|
MP-11-001-047-001/275
(UDAYPURA)
|
1711001047NRG24140620230271847
|
14/06/2023
|
Shrikant Patel
|
1711001047WL011012
|
Shrikant Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
ShrikantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
HATTA
|
MP-11-001-047-001/276
(UDAYPURA)
|
1711001047NRG24140620230271848
|
14/06/2023
|
Brajesh Yadav
|
1711001047WL011012
|
Brajesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
HATTA
|
MP-11-001-047-001/277
(UDAYPURA)
|
1711001047NRG24140620230271849
|
14/06/2023
|
Ajay Dev Singh
|
1711001047WL011012
|
Ajay Dev Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
AjayDevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HATTA
|
MP-11-001-047-001/278
(UDAYPURA)
|
1711001047NRG24140620230271850
|
14/06/2023
|
Krapal Singh
|
1711001047WL011012
|
Krapal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
KrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HATTA
|
MP-11-001-047-001/280
(UDAYPURA)
|
1711001047NRG24140620230271851
|
14/06/2023
|
Kalu
|
1711001047WL011012
|
Kalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
HATTA
|
MP-11-001-047-001/280-A
(UDAYPURA)
|
1711001047NRG24140620230271852
|
14/06/2023
|
Nikhlesh Patel
|
1711001047WL011012
|
Nikhlesh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
NikhleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HATTA
|
MP-11-001-047-001/281
(UDAYPURA)
|
1711001047NRG24140620230271853
|
14/06/2023
|
Khilan Singh
|
1711001047WL011012
|
Khilan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HATTA
|
MP-11-001-047-001/282
(UDAYPURA)
|
1711001047NRG24140620230271854
|
14/06/2023
|
Rajendra Patel
|
1711001047WL011012
|
Rajendra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RajendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
HATTA
|
MP-11-001-047-001/282-A
(UDAYPURA)
|
1711001047NRG24140620230271855
|
14/06/2023
|
Surendra Kurmi
|
1711001047WL011012
|
Surendra Kurmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
SurendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HATTA
|
MP-11-001-047-001/283
(UDAYPURA)
|
1711001047NRG24140620230271856
|
14/06/2023
|
Hetram Patel
|
1711001047WL011012
|
Hetram Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
HetramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
HATTA
|
MP-11-001-047-001/285
(UDAYPURA)
|
1711001047NRG24140620230271858
|
14/06/2023
|
Sooraj Patel
|
1711001047WL011012
|
Sooraj Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
SoorajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HATTA
|
MP-11-001-047-001/286
(UDAYPURA)
|
1711001047NRG24140620230271859
|
14/06/2023
|
Ketar Yadav
|
1711001047WL011012
|
Ketar Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
KetarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HATTA
|
MP-11-001-047-001/288
(UDAYPURA)
|
1711001047NRG24140620230271861
|
14/06/2023
|
Shivam Sing Rajput
|
1711001047WL011012
|
Shivam Sing Rajput
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
ShivamSingRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
HATTA
|
MP-11-001-047-001/289
(UDAYPURA)
|
1711001047NRG24140620230271869
|
14/06/2023
|
Veekesh Patel
|
1711001047WL011013
|
Veekesh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
VeekeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
HATTA
|
MP-11-001-047-001/290
(UDAYPURA)
|
1711001047NRG24140620230271870
|
14/06/2023
|
Halle Yadav
|
1711001047WL011013
|
Halle Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HATTA
|
MP-11-001-047-001/292
(UDAYPURA)
|
1711001047NRG24140620230271871
|
14/06/2023
|
Neeraj Patel
|
1711001047WL011013
|
Neeraj Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
NeerajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HATTA
|
MP-11-001-047-001/293
(UDAYPURA)
|
1711001047NRG24140620230271872
|
14/06/2023
|
Akash Dubay
|
1711001047WL011013
|
Akash Dubay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
AkashDubay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HATTA
|
MP-11-001-047-001/294
(UDAYPURA)
|
1711001047NRG24140620230271873
|
14/06/2023
|
Rajkumar Yadav
|
1711001047WL011013
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/06/2023
|
|
393278576
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HATTA
|
MP-11-001-047-001/295
(UDAYPURA)
|
1711001047NRG24140620230271874
|
14/06/2023
|
Golu Yadav
|
1711001047WL011013
|
Golu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HATTA
|
MP-11-001-047-001/296
(UDAYPURA)
|
1711001047NRG24140620230271875
|
14/06/2023
|
Ghasoti Yadav
|
1711001047WL011013
|
Ghasoti Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
GhasotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
HATTA
|
MP-11-001-047-001/297
(UDAYPURA)
|
1711001047NRG24140620230271876
|
14/06/2023
|
Krishna Sen
|
1711001047WL011013
|
Krishna Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
KrishnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
HATTA
|
MP-11-001-047-001/299
(UDAYPURA)
|
1711001047NRG24140620230271877
|
14/06/2023
|
Rahul Vishwkarma
|
1711001047WL011013
|
Rahul Vishwkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RahulVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
HATTA
|
MP-11-001-047-001/301
(UDAYPURA)
|
1711001047NRG24140620230271878
|
14/06/2023
|
Bahadur Singh Parihar
|
1711001047WL011013
|
Bahadur Singh Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
BahadurSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
HATTA
|
MP-11-001-047-001/303
(UDAYPURA)
|
1711001047NRG24140620230271862
|
14/06/2023
|
Raja Patel
|
1711001047WL011012
|
Raja Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RajaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
HATTA
|
MP-11-001-047-001/306
(UDAYPURA)
|
1711001047NRG24140620230271863
|
14/06/2023
|
Deepchand Athya
|
1711001047WL011012
|
Deepchand Athya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
DeepchandAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HATTA
|
MP-11-001-047-001/39
(UDAYPURA)
|
1711001047NRG24140620230271881
|
14/06/2023
|
Vishwanath Vishwakarma
|
1711001047WL011013
|
Vishwanath Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
VishwanathVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HATTA
|
MP-11-001-047-001/67-A
(UDAYPURA)
|
1711001047NRG24140620230271884
|
14/06/2023
|
Ramkumar Yadav
|
1711001047WL011013
|
Ramkumar Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278576
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
HATTA
|
MP-11-001-055-001/605
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268372
|
14/06/2023
|
Sona Bai Ahirwar
|
1711001055WL010857
|
Sona Bai Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
SonaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
210
|
HATTA
|
MP-11-001-055-001/659
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268385
|
14/06/2023
|
Ganga Rani Ahirwar
|
1711001055WL010857
|
Ganga Rani Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
GangaRaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATTA
|
MP-11-001-055-001/685
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268389
|
14/06/2023
|
RAMESH PATEL
|
1711001055WL010857
|
RAMESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RAMESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
HATTA
|
MP-11-001-055-001/716
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268392
|
14/06/2023
|
Madhav Kurmi
|
1711001055WL010857
|
Madhav Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
MadhavKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
HATTA
|
MP-11-001-055-001/765
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268397
|
14/06/2023
|
rohni patel
|
1711001055WL010857
|
rohni patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
rohnipatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-055-001/788
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268401
|
14/06/2023
|
brajkishore
|
1711001055WL010857
|
brajkishore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
brajkishore
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-055-001/789
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268402
|
14/06/2023
|
FULRANI VISVAKARMA
|
1711001055WL010857
|
FULRANI VISVAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
FULRANIVISVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
HATTA
|
MP-11-001-055-001/789
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268403
|
14/06/2023
|
REKHA
|
1711001055WL010857
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
HATTA
|
MP-11-001-055-001/819
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268414
|
14/06/2023
|
hamant
|
1711001055WL010857
|
hamant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
hamant
|
STATE BANK OF INDIA(508548)
|
|
218
|
HATTA
|
MP-11-001-055-001/819
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268413
|
14/06/2023
|
sapna devi
|
1711001055WL010857
|
sapna devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
219
|
HATTA
|
MP-11-001-055-001/698
(PIPRIYAKIRAN)
|
1711001055NRG24140620230268390
|
14/06/2023
|
Rita Kurmi
|
1711001055WL010857
|
Rita Kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278576
|
|
RitaKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281554
|
281554
|
|
|
|
|
|
|
|