|
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-11-001-003-002/112
(RAJPURA)
|
1711001003NRG24060720230395067
|
24/07/2023
|
sitarani
|
1711001003WL015679
|
sitarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
sitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-003-002/116
(RAJPURA)
|
1711001003NRG24060720230395069
|
24/07/2023
|
NEEMA
|
1711001003WL015679
|
NEEMA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-003-002/117
(RAJPURA)
|
1711001003NRG24060720230395071
|
24/07/2023
|
GENDARANI
|
1711001003WL015679
|
GENDARANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
GENDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-003-002/140-A
(RAJPURA)
|
1711001003NRG24060720230395075
|
24/07/2023
|
bharat
|
1711001003WL015679
|
bharat
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-003-002/140-A
(RAJPURA)
|
1711001003NRG24060720230395076
|
24/07/2023
|
meena
|
1711001003WL015679
|
meena
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATTA
|
MP-11-001-003-002/15
(RAJPURA)
|
1711001003NRG24060720230395077
|
24/07/2023
|
hariram
|
1711001003WL015679
|
hariram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-003-002/1672
(RAJPURA)
|
1711001003NRG24060720230395085
|
24/07/2023
|
Kishor
|
1711001003WL015679
|
Kishor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-003-002/1687
(RAJPURA)
|
1711001003NRG24060720230395096
|
24/07/2023
|
saurabh sen
|
1711001003WL015679
|
saurabh sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
saurabhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-013-002/207-A
(KAIKHEDA)
|
1711001013NRG24300620230367648
|
24/07/2023
|
onkar
|
1711001013WL014575
|
onkar
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
onkar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
HATTA
|
MP-11-001-017-001/493
(DOLI)
|
1711001017NRG24020720230373870
|
24/07/2023
|
Keshar
|
1711001017WL014765
|
Keshar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-020-001/277
(MALWARA)
|
1711001020NRG24040720230384419
|
24/07/2023
|
Sona Ahirwar
|
1711001020WL015285
|
Sona Ahirwar
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
SonaAhirwar
|
ICICI BANK LTD(508534)
|
|
12
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24090720230402766
|
24/07/2023
|
Ajadrani
|
1711001035WL016066
|
Ajadrani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Ajadrani
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24090720230402765
|
24/07/2023
|
JAGGU
|
1711001035WL016066
|
JAGGU
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
JAGGU
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-035-001/143
(KAUSHAPUR)
|
1711001035NRG24090720230402767
|
24/07/2023
|
GORELAL
|
1711001035WL016066
|
GORELAL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24090720230402769
|
24/07/2023
|
ANJNA
|
1711001035WL016066
|
ANJNA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
ANJNA
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24090720230402768
|
24/07/2023
|
MAHENDRA
|
1711001035WL016066
|
MAHENDRA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
MAHENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
HATTA
|
MP-11-001-035-001/148
(KAUSHAPUR)
|
1711001035NRG24090720230402770
|
24/07/2023
|
SUDHA
|
1711001035WL016066
|
SUDHA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24090720230402772
|
24/07/2023
|
RADHIKA RANI
|
1711001035WL016066
|
RADHIKA RANI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
RADHIKARANI
|
ICICI BANK LTD(508534)
|
|
19
|
HATTA
|
MP-11-001-035-001/153
(KAUSHAPUR)
|
1711001035NRG24090720230402773
|
24/07/2023
|
DAMODAR
|
1711001035WL016066
|
DAMODAR
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-037-002/10
(BANDHA)
|
1711001037NRG24300620230361835
|
24/07/2023
|
Khet lal ahirwar
|
1711001037WL014349
|
Khet lal ahirwar
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
Khetlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-037-002/355
(BANDHA)
|
1711001037NRG24300620230361837
|
24/07/2023
|
Ratnesh
|
1711001037WL014349
|
Ratnesh
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
29/07/2023
|
|
207632709
|
|
Ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATTA
|
MP-11-001-037-002/403
(BANDHA)
|
1711001037NRG24290620230358229
|
24/07/2023
|
KODU
|
1711001037WL014207
|
KODU
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-037-002/418
(BANDHA)
|
1711001037NRG24300620230361838
|
24/07/2023
|
DEEPAK AHIRWAR
|
1711001037WL014349
|
DEEPAK AHIRWAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
DEEPAKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-037-002/78
(BANDHA)
|
1711001037NRG24300620230361843
|
24/07/2023
|
Jagannath
|
1711001037WL014349
|
Jagannath
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-037-002/91
(BANDHA)
|
1711001037NRG24300620230361847
|
24/07/2023
|
Rahul
|
1711001037WL014349
|
Rahul
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
26
|
HATTA
|
MP-11-001-020-001/223
(MALWARA)
|
1711001020NRG24040720230384413
|
24/07/2023
|
Rajni
|
1711001020WL015285
|
Rajni
|
00152
|
HDFC0000914
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
HATTA
|
MP-11-001-020-001/10
(MALWARA)
|
1711001020NRG24270620230347853
|
24/07/2023
|
Teji Lal
|
1711001020WL013851
|
Teji Lal
|
00165
|
IBKL0001161
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
TejiLal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-003-002/116
(RAJPURA)
|
1711001003NRG24060720230395068
|
24/07/2023
|
BALRAM
|
1711001003WL015679
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-003-002/15
(RAJPURA)
|
1711001003NRG24060720230395078
|
24/07/2023
|
UMA
|
1711001003WL015679
|
UMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATTA
|
MP-11-001-003-002/163
(RAJPURA)
|
1711001003NRG24060720230395080
|
24/07/2023
|
LAKSHMIRANI
|
1711001003WL015679
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
LAKSHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-013-002/84
(KAIKHEDA)
|
1711001013NRG24300620230367664
|
24/07/2023
|
RAMALALA
|
1711001013WL014575
|
RAMALALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207632709
|
|
RAMALALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HATTA
|
MP-11-001-013-003/5
(KAIKHEDA)
|
1711001013NRG24300620230367669
|
24/07/2023
|
SANTOSH
|
1711001013WL014575
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
33
|
HATTA
|
MP-11-001-017-001/102
(DOLI)
|
1711001017NRG24020720230373757
|
24/07/2023
|
PARAMANAND
|
1711001017WL014761
|
PARAMANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
PARAMANAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
HATTA
|
MP-11-001-017-001/102
(DOLI)
|
1711001017NRG24020720230373758
|
24/07/2023
|
UJAYARI
|
1711001017WL014761
|
UJAYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
UJAYARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
HATTA
|
MP-11-001-017-001/102-A
(DOLI)
|
1711001017NRG24020720230373760
|
24/07/2023
|
archana
|
1711001017WL014761
|
archana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
archana
|
ICICI BANK LTD(508534)
|
|
36
|
HATTA
|
MP-11-001-017-001/102-A
(DOLI)
|
1711001017NRG24020720230373759
|
24/07/2023
|
BHEEM
|
1711001017WL014761
|
BHEEM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
BHEEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-017-001/105
(DOLI)
|
1711001017NRG24020720230373761
|
24/07/2023
|
NANDU
|
1711001017WL014761
|
NANDU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-017-001/112
(DOLI)
|
1711001017NRG24020720230373765
|
24/07/2023
|
NABBU
|
1711001017WL014761
|
NABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
NABBU
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-017-001/145
(DOLI)
|
1711001017NRG24020720230373770
|
24/07/2023
|
GUNDI
|
1711001017WL014761
|
GUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
GUNDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
HATTA
|
MP-11-001-017-001/172
(DOLI)
|
1711001017NRG24020720230373778
|
24/07/2023
|
MADAN
|
1711001017WL014761
|
MADAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
41
|
HATTA
|
MP-11-001-017-001/201
(DOLI)
|
1711001017NRG24020720230373787
|
24/07/2023
|
LAKSHMIRANI
|
1711001017WL014761
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
LAKSHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-017-001/201
(DOLI)
|
1711001017NRG24020720230373786
|
24/07/2023
|
SHIVAKUMAR
|
1711001017WL014761
|
SHIVAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SHIVAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
HATTA
|
MP-11-001-017-001/233
(DOLI)
|
1711001017NRG24050720230386239
|
24/07/2023
|
PRAMRINI
|
1711001017WL015357
|
PRAMRINI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
PRAMRINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-017-001/236
(DOLI)
|
1711001017NRG24050720230386240
|
24/07/2023
|
TEJARAM
|
1711001017WL015357
|
TEJARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
TEJARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
HATTA
|
MP-11-001-017-001/238
(DOLI)
|
1711001017NRG24020720230373830
|
24/07/2023
|
BRIJESH
|
1711001017WL014765
|
BRIJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATTA
|
MP-11-001-017-001/271
(DOLI)
|
1711001017NRG24020720230373834
|
24/07/2023
|
MADAN
|
1711001017WL014765
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-017-001/271-A
(DOLI)
|
1711001017NRG24020720230373835
|
24/07/2023
|
PRADEEP
|
1711001017WL014765
|
PRADEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
48
|
HATTA
|
MP-11-001-017-001/275
(DOLI)
|
1711001017NRG24020720230373837
|
24/07/2023
|
HEERALAL
|
1711001017WL014765
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
HATTA
|
MP-11-001-017-001/275
(DOLI)
|
1711001017NRG24020720230373838
|
24/07/2023
|
SABITA
|
1711001017WL014765
|
SABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HATTA
|
MP-11-001-017-001/277
(DOLI)
|
1711001017NRG24020720230373792
|
24/07/2023
|
SAREEF
|
1711001017WL014761
|
SAREEF
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
SAREEF
|
ICICI BANK LTD(508534)
|
|
51
|
HATTA
|
MP-11-001-017-001/297
(DOLI)
|
1711001017NRG24020720230373839
|
24/07/2023
|
SANGITA
|
1711001017WL014765
|
SANGITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-017-001/488
(DOLI)
|
1711001017NRG24020720230373866
|
24/07/2023
|
Manoj
|
1711001017WL014765
|
Manoj
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-017-001/497
(DOLI)
|
1711001017NRG24020720230373872
|
24/07/2023
|
Tararani
|
1711001017WL014765
|
Tararani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207632709
|
|
Tararani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATTA
|
MP-11-001-017-001/502
(DOLI)
|
1711001017NRG24020720230373875
|
24/07/2023
|
Liladhar
|
1711001017WL014765
|
Liladhar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-020-001/42
(MALWARA)
|
1711001020NRG24040720230384424
|
24/07/2023
|
UMA
|
1711001020WL015285
|
UMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-037-002/54
(BANDHA)
|
1711001037NRG24300620230361841
|
24/07/2023
|
KURA
|
1711001037WL014349
|
KURA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-037-002/54
(BANDHA)
|
1711001037NRG24300620230361842
|
24/07/2023
|
PHULAN
|
1711001037WL014349
|
PHULAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
PHULAN
|
ICICI BANK LTD(508534)
|
|
58
|
HATTA
|
MP-11-001-037-002/7
(BANDHA)
|
1711001037NRG24290620230358230
|
24/07/2023
|
SHILA
|
1711001037WL014207
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
59
|
HATTA
|
MP-11-001-037-002/84
(BANDHA)
|
1711001037NRG24300620230361845
|
24/07/2023
|
RAMMU
|
1711001037WL014349
|
RAMMU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-037-002/84
(BANDHA)
|
1711001037NRG24300620230361846
|
24/07/2023
|
ROOPRANI
|
1711001037WL014349
|
ROOPRANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
ROOPRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
61
|
HATTA
|
MP-11-001-013-002/219
(KAIKHEDA)
|
1711001013NRG24300620230367649
|
24/07/2023
|
RAPRAKASH
|
1711001013WL014575
|
RAPRAKASH
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207632709
|
|
RAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATTA
|
MP-11-001-017-001/15
(DOLI)
|
1711001017NRG24020720230373773
|
24/07/2023
|
phuga
|
1711001017WL014761
|
phuga
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
phuga
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-020-001/173-A
(MALWARA)
|
1711001020NRG24040720230384408
|
24/07/2023
|
RAJESH
|
1711001020WL015285
|
RAJESH
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-020-001/173-A
(MALWARA)
|
1711001020NRG24040720230384407
|
24/07/2023
|
RAJESH
|
1711001020WL015285
|
RAJESH
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
RAJESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
HATTA
|
MP-11-001-003-002/1684
(RAJPURA)
|
1711001003NRG24060720230395090
|
24/07/2023
|
laxmi
|
1711001003WL015679
|
laxmi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
HATTA
|
MP-11-001-001-001/1392
(MADIYADO)
|
1711001001NRG24060720230390286
|
24/07/2023
|
kamla
|
1711001001WL015546
|
kamla
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
HATTA
|
MP-11-001-001-001/1751
(MADIYADO)
|
1711001001NRG24060720230390299
|
24/07/2023
|
SUNITA ADIWASI
|
1711001001WL015553
|
SUNITA ADIWASI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
SUNITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-001-001/2166
(MADIYADO)
|
1711001001NRG24060720230390288
|
24/07/2023
|
kadori ahirwar
|
1711001001WL015547
|
kadori ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-001-001/2166
(MADIYADO)
|
1711001001NRG24060720230390287
|
24/07/2023
|
kadori ahirwar
|
1711001001WL015547
|
kadori ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
kadoriahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
HATTA
|
MP-11-001-001-001/26960288-A
(MADIYADO)
|
1711001001NRG24060720230390269
|
24/07/2023
|
vidyarani kachhi
|
1711001001WL015543
|
vidyarani kachhi
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
vidyaranikachhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-001-001/26960308
(MADIYADO)
|
1711001001NRG24060720230390271
|
24/07/2023
|
PARAG JAIN
|
1711001001WL015543
|
PARAG JAIN
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
PARAGJAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-001-001/26960308
(MADIYADO)
|
1711001001NRG24060720230390270
|
24/07/2023
|
PARAG JAIN
|
1711001001WL015543
|
PARAG JAIN
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
PARAGJAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-001-001/4021
(MADIYADO)
|
1711001001NRG24060720230390291
|
24/07/2023
|
MAKHAN AHIRWAR
|
1711001001WL015549
|
MAKHAN AHIRWAR
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207632709
|
|
MAKHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATTA
|
MP-11-001-001-001/4041
(MADIYADO)
|
1711001001NRG24070720230398716
|
24/07/2023
|
halki bahu kachhi
|
1711001001WL015867
|
halki bahu kachhi
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
halkibahukachhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-001-001/5008
(MADIYADO)
|
1711001001NRG24070720230398718
|
24/07/2023
|
baijanti prajapati
|
1711001001WL015867
|
baijanti prajapati
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
baijantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-001-001/5008
(MADIYADO)
|
1711001001NRG24070720230398717
|
24/07/2023
|
kusumrani prajapati
|
1711001001WL015867
|
kusumrani prajapati
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
kusumraniprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-001-001/5109
(MADIYADO)
|
1711001001NRG24060720230390293
|
24/07/2023
|
RANKHU KUMHAR
|
1711001001WL015550
|
RANKHU KUMHAR
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
RANKHUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-001-001/5789
(MADIYADO)
|
1711001001NRG24060720230390283
|
24/07/2023
|
dharamdas ahirwar
|
1711001001WL015545
|
dharamdas ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
dharamdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-001-001/5789
(MADIYADO)
|
1711001001NRG24060720230390284
|
24/07/2023
|
sunil ahirwar
|
1711001001WL015545
|
sunil ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
sunilahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-001-001/5795
(MADIYADO)
|
1711001001NRG24060720230390289
|
24/07/2023
|
ganesh ahirwar
|
1711001001WL015548
|
ganesh ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
ganeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-001-001/5850
(MADIYADO)
|
1711001001NRG24060720230390265
|
24/07/2023
|
bhola ahirwar
|
1711001001WL015541
|
bhola ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207632709
|
|
bholaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HATTA
|
MP-11-001-001-001/5850
(MADIYADO)
|
1711001001NRG24060720230390264
|
24/07/2023
|
bhola ahirwar
|
1711001001WL015541
|
bhola ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
bholaahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-001-001/5850
(MADIYADO)
|
1711001001NRG24060720230390263
|
24/07/2023
|
bhola ahirwar
|
1711001001WL015541
|
bhola ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
bholaahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-001-001/5895
(MADIYADO)
|
1711001001NRG24060720230390297
|
24/07/2023
|
RUPRANI AHIRWAR
|
1711001001WL015552
|
RUPRANI AHIRWAR
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
RUPRANIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
HATTA
|
MP-11-001-001-001/5896
(MADIYADO)
|
1711001001NRG24060720230390267
|
24/07/2023
|
ramvati ahirwar
|
1711001001WL015541
|
ramvati ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
ramvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-001-001/5989
(MADIYADO)
|
1711001001NRG24070720230398709
|
24/07/2023
|
pappu adiwasi
|
1711001001WL015866
|
pappu adiwasi
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-003-002/163
(RAJPURA)
|
1711001003NRG24060720230395079
|
24/07/2023
|
girja
|
1711001003WL015679
|
girja
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-003-002/1673
(RAJPURA)
|
1711001003NRG24060720230395086
|
24/07/2023
|
Binita
|
1711001003WL015679
|
Binita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-003-002/1675
(RAJPURA)
|
1711001003NRG24060720230395088
|
24/07/2023
|
Niraj
|
1711001003WL015679
|
Niraj
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-013-002/119-A
(KAIKHEDA)
|
1711001013NRG24300620230363188
|
24/07/2023
|
sidadu
|
1711001013WL014428
|
sidadu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
sidadu
|
CANARA BANK(508532)
|
|
91
|
HATTA
|
MP-11-001-013-002/129
(KAIKHEDA)
|
1711001013NRG24300620230363183
|
24/07/2023
|
bhadaiya
|
1711001013WL014427
|
bhadaiya
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
bhadaiya
|
ICICI BANK LTD(508534)
|
|
92
|
HATTA
|
MP-11-001-013-002/129
(KAIKHEDA)
|
1711001013NRG24300620230363184
|
24/07/2023
|
laxmi urf manjlibahu
|
1711001013WL014427
|
laxmi urf manjlibahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
laxmiurfmanjlibahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-013-002/167
(KAIKHEDA)
|
1711001013NRG24300620230363185
|
24/07/2023
|
depak kurmi
|
1711001013WL014427
|
depak kurmi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/07/2023
|
|
207632709
|
|
depakkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATTA
|
MP-11-001-013-002/32
(KAIKHEDA)
|
1711001013NRG24300620230363187
|
24/07/2023
|
ghanshua
|
1711001013WL014427
|
ghanshua
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
ghanshua
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-013-002/7
(KAIKHEDA)
|
1711001013NRG24300620230363135
|
24/07/2023
|
DAS
|
1711001013WL014425
|
DAS
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-013-002/7
(KAIKHEDA)
|
1711001013NRG24300620230363136
|
24/07/2023
|
VIDHYA
|
1711001013WL014425
|
VIDHYA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
HATTA
|
MP-11-001-013-002/84-A
(KAIKHEDA)
|
1711001013NRG24300620230367666
|
24/07/2023
|
sangita
|
1711001013WL014575
|
sangita
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-013-002/84-A
(KAIKHEDA)
|
1711001013NRG24300620230363190
|
24/07/2023
|
vidhya pyasi
|
1711001013WL014428
|
vidhya pyasi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
vidhyapyasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-013-003/51
(KAIKHEDA)
|
1711001013NRG24300620230367670
|
24/07/2023
|
ganesh
|
1711001013WL014575
|
ganesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
HATTA
|
MP-11-001-017-001/101
(DOLI)
|
1711001017NRG24020720230373755
|
24/07/2023
|
RAMBHAGAT
|
1711001017WL014761
|
RAMBHAGAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
RAMBHAGAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
HATTA
|
MP-11-001-017-001/101
(DOLI)
|
1711001017NRG24020720230373756
|
24/07/2023
|
SABALRANI
|
1711001017WL014761
|
SABALRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SABALRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-017-001/105
(DOLI)
|
1711001017NRG24020720230373762
|
24/07/2023
|
ASHEKARANI
|
1711001017WL014761
|
ASHEKARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
ASHEKARANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-017-001/106
(DOLI)
|
1711001017NRG24020720230373764
|
24/07/2023
|
MAJHALIBAHU
|
1711001017WL014761
|
MAJHALIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
MAJHALIBAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
HATTA
|
MP-11-001-017-001/106
(DOLI)
|
1711001017NRG24020720230373763
|
24/07/2023
|
VIRAN
|
1711001017WL014761
|
VIRAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
VIRAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-017-001/131
(DOLI)
|
1711001017NRG24020720230373766
|
24/07/2023
|
Laxman
|
1711001017WL014761
|
Laxman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-017-001/137
(DOLI)
|
1711001017NRG24020720230373767
|
24/07/2023
|
SIYARNI
|
1711001017WL014761
|
SIYARNI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SIYARNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-017-001/142
(DOLI)
|
1711001017NRG24020720230373769
|
24/07/2023
|
BHAGANDAS
|
1711001017WL014761
|
BHAGANDAS
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
BHAGANDAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
HATTA
|
MP-11-001-017-001/145
(DOLI)
|
1711001017NRG24020720230373771
|
24/07/2023
|
MAJLIBHU
|
1711001017WL014761
|
MAJLIBHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
MAJLIBHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-017-001/149
(DOLI)
|
1711001017NRG24020720230373772
|
24/07/2023
|
Abadhrani
|
1711001017WL014761
|
Abadhrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
Abadhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATTA
|
MP-11-001-017-001/151
(DOLI)
|
1711001017NRG24020720230373775
|
24/07/2023
|
HALKE
|
1711001017WL014761
|
HALKE
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-017-001/158
(DOLI)
|
1711001017NRG24020720230373776
|
24/07/2023
|
SOTAM
|
1711001017WL014761
|
SOTAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
SOTAM
|
ICICI BANK LTD(508534)
|
|
112
|
HATTA
|
MP-11-001-017-001/167
(DOLI)
|
1711001017NRG24020720230373777
|
24/07/2023
|
remesh
|
1711001017WL014761
|
remesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
remesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-017-001/173
(DOLI)
|
1711001017NRG24020720230373780
|
24/07/2023
|
Banshi
|
1711001017WL014761
|
Banshi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-017-001/173
(DOLI)
|
1711001017NRG24020720230373781
|
24/07/2023
|
Halkibahu
|
1711001017WL014761
|
Halkibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Halkibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HATTA
|
MP-11-001-017-001/179-A
(DOLI)
|
1711001017NRG24020720230373782
|
24/07/2023
|
Ghamandi
|
1711001017WL014761
|
Ghamandi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Ghamandi
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-017-001/187
(DOLI)
|
1711001017NRG24020720230373783
|
24/07/2023
|
Majlibahu
|
1711001017WL014761
|
Majlibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-017-001/191
(DOLI)
|
1711001017NRG24020720230373784
|
24/07/2023
|
Gubandi
|
1711001017WL014761
|
Gubandi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-017-001/191
(DOLI)
|
1711001017NRG24020720230373785
|
24/07/2023
|
Phulan
|
1711001017WL014761
|
Phulan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATTA
|
MP-11-001-017-001/218
(DOLI)
|
1711001017NRG24020720230373789
|
24/07/2023
|
halki bahu
|
1711001017WL014761
|
halki bahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-017-001/218
(DOLI)
|
1711001017NRG24020720230373788
|
24/07/2023
|
panna
|
1711001017WL014761
|
panna
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-017-001/220
(DOLI)
|
1711001017NRG24020720230373791
|
24/07/2023
|
RADHA
|
1711001017WL014761
|
RADHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
RADHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
122
|
HATTA
|
MP-11-001-017-001/220
(DOLI)
|
1711001017NRG24020720230373790
|
24/07/2023
|
THAKURDAS
|
1711001017WL014761
|
THAKURDAS
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-017-001/222
(DOLI)
|
1711001017NRG24050720230386237
|
24/07/2023
|
GUUNNI
|
1711001017WL015357
|
GUUNNI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
GUUNNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-017-001/236
(DOLI)
|
1711001017NRG24020720230373829
|
24/07/2023
|
badi bahu
|
1711001017WL014765
|
badi bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATTA
|
MP-11-001-017-001/249-A
(DOLI)
|
1711001017NRG24020720230373831
|
24/07/2023
|
Bablu
|
1711001017WL014765
|
Bablu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-017-001/251
(DOLI)
|
1711001017NRG24020720230373832
|
24/07/2023
|
hiridas
|
1711001017WL014765
|
hiridas
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
hiridas
|
ICICI BANK LTD(508534)
|
|
127
|
HATTA
|
MP-11-001-017-001/265
(DOLI)
|
1711001017NRG24020720230373833
|
24/07/2023
|
GUNDI
|
1711001017WL014765
|
GUNDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
GUNDI
|
UNION BANK OF INDIA(508500)
|
|
128
|
HATTA
|
MP-11-001-017-001/366-A
(DOLI)
|
1711001017NRG24020720230373794
|
24/07/2023
|
Glubrani
|
1711001017WL014761
|
Glubrani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Glubrani
|
UNION BANK OF INDIA(508500)
|
|
129
|
HATTA
|
MP-11-001-017-001/401
(DOLI)
|
1711001017NRG24020720230373795
|
24/07/2023
|
JAGATRANI
|
1711001017WL014761
|
JAGATRANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-017-001/420-A
(DOLI)
|
1711001017NRG24020720230373843
|
24/07/2023
|
Anita
|
1711001017WL014765
|
Anita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
131
|
HATTA
|
MP-11-001-017-001/420-A
(DOLI)
|
1711001017NRG24020720230373842
|
24/07/2023
|
lakhan
|
1711001017WL014765
|
lakhan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-017-001/422
(DOLI)
|
1711001017NRG24020720230373844
|
24/07/2023
|
Devesankar
|
1711001017WL014765
|
Devesankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Devesankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
133
|
HATTA
|
MP-11-001-017-001/422
(DOLI)
|
1711001017NRG24020720230373845
|
24/07/2023
|
Majlibahu
|
1711001017WL014765
|
Majlibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Majlibahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-017-001/423
(DOLI)
|
1711001017NRG24020720230373847
|
24/07/2023
|
KAMALRANI
|
1711001017WL014765
|
KAMALRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-017-001/423
(DOLI)
|
1711001017NRG24020720230373846
|
24/07/2023
|
LALLU
|
1711001017WL014765
|
LALLU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-017-001/425
(DOLI)
|
1711001017NRG24020720230373850
|
24/07/2023
|
Chandrabhan
|
1711001017WL014765
|
Chandrabhan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
HATTA
|
MP-11-001-017-001/425
(DOLI)
|
1711001017NRG24020720230373848
|
24/07/2023
|
KALYAN
|
1711001017WL014765
|
KALYAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
KALYAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
HATTA
|
MP-11-001-017-001/43
(DOLI)
|
1711001017NRG24020720230373797
|
24/07/2023
|
Kahniya
|
1711001017WL014761
|
Kahniya
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kahniya
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-017-001/43
(DOLI)
|
1711001017NRG24020720230373798
|
24/07/2023
|
Siyarani
|
1711001017WL014761
|
Siyarani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-017-001/432
(DOLI)
|
1711001017NRG24020720230373799
|
24/07/2023
|
Dashrath
|
1711001017WL014761
|
Dashrath
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-017-001/432
(DOLI)
|
1711001017NRG24020720230373800
|
24/07/2023
|
Shilrani
|
1711001017WL014761
|
Shilrani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Shilrani
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HATTA
|
MP-11-001-017-001/432-A
(DOLI)
|
1711001017NRG24020720230373802
|
24/07/2023
|
Asha
|
1711001017WL014761
|
Asha
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-017-001/432-A
(DOLI)
|
1711001017NRG24020720230373801
|
24/07/2023
|
Schin
|
1711001017WL014761
|
Schin
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Schin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HATTA
|
MP-11-001-017-001/433
(DOLI)
|
1711001017NRG24020720230373803
|
24/07/2023
|
Kashiram
|
1711001017WL014761
|
Kashiram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kashiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
HATTA
|
MP-11-001-017-001/433
(DOLI)
|
1711001017NRG24020720230373804
|
24/07/2023
|
Sarojrani
|
1711001017WL014761
|
Sarojrani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-017-001/434
(DOLI)
|
1711001017NRG24020720230373852
|
24/07/2023
|
Pramrani
|
1711001017WL014765
|
Pramrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Pramrani
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-017-001/434
(DOLI)
|
1711001017NRG24020720230373851
|
24/07/2023
|
Ramswarup
|
1711001017WL014765
|
Ramswarup
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-017-001/434-A
(DOLI)
|
1711001017NRG24020720230373853
|
24/07/2023
|
Bhrat
|
1711001017WL014765
|
Bhrat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bhrat
|
ICICI BANK LTD(508534)
|
|
149
|
HATTA
|
MP-11-001-017-001/434-A
(DOLI)
|
1711001017NRG24020720230373854
|
24/07/2023
|
Satrudhan
|
1711001017WL014765
|
Satrudhan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HATTA
|
MP-11-001-017-001/447
(DOLI)
|
1711001017NRG24020720230373855
|
24/07/2023
|
PHOOLSHING
|
1711001017WL014765
|
PHOOLSHING
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
PHOOLSHING
|
UNION BANK OF INDIA(508500)
|
|
151
|
HATTA
|
MP-11-001-017-001/455
(DOLI)
|
1711001017NRG24020720230373805
|
24/07/2023
|
vishnu
|
1711001017WL014761
|
vishnu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-017-001/456
(DOLI)
|
1711001017NRG24020720230373806
|
24/07/2023
|
KANCHEDI
|
1711001017WL014761
|
KANCHEDI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
KANCHEDI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
HATTA
|
MP-11-001-017-001/457
(DOLI)
|
1711001017NRG24020720230373856
|
24/07/2023
|
Kaushalya Gond
|
1711001017WL014765
|
Kaushalya Gond
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
KaushalyaGond
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-017-001/465
(DOLI)
|
1711001017NRG24020720230373808
|
24/07/2023
|
Kashiram
|
1711001017WL014761
|
Kashiram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-017-001/469
(DOLI)
|
1711001017NRG24020720230373809
|
24/07/2023
|
Mahendra
|
1711001017WL014761
|
Mahendra
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
156
|
HATTA
|
MP-11-001-017-001/469
(DOLI)
|
1711001017NRG24020720230373810
|
24/07/2023
|
Mamta
|
1711001017WL014761
|
Mamta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-017-001/470
(DOLI)
|
1711001017NRG24020720230373857
|
24/07/2023
|
Ramgopal
|
1711001017WL014765
|
Ramgopal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
HATTA
|
MP-11-001-017-001/48
(DOLI)
|
1711001017NRG24020720230373858
|
24/07/2023
|
kaluram
|
1711001017WL014765
|
kaluram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
159
|
HATTA
|
MP-11-001-017-001/482
(DOLI)
|
1711001017NRG24020720230373859
|
24/07/2023
|
bahori
|
1711001017WL014765
|
bahori
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
bahori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
HATTA
|
MP-11-001-017-001/484
(DOLI)
|
1711001017NRG24020720230373860
|
24/07/2023
|
anguri
|
1711001017WL014765
|
anguri
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207632709
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HATTA
|
MP-11-001-017-001/485
(DOLI)
|
1711001017NRG24020720230373861
|
24/07/2023
|
Kaleah
|
1711001017WL014765
|
Kaleah
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kaleah
|
STATE BANK OF INDIA(508548)
|
|
162
|
HATTA
|
MP-11-001-017-001/485
(DOLI)
|
1711001017NRG24020720230373862
|
24/07/2023
|
Laxmi
|
1711001017WL014765
|
Laxmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-017-001/486
(DOLI)
|
1711001017NRG24020720230373863
|
24/07/2023
|
Gaphlu
|
1711001017WL014765
|
Gaphlu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Gaphlu
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-017-001/486
(DOLI)
|
1711001017NRG24020720230373864
|
24/07/2023
|
Parbha
|
1711001017WL014765
|
Parbha
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Parbha
|
UNION BANK OF INDIA(508500)
|
|
165
|
HATTA
|
MP-11-001-017-001/488
(DOLI)
|
1711001017NRG24020720230373865
|
24/07/2023
|
SANJAY
|
1711001017WL014765
|
SANJAY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
166
|
HATTA
|
MP-11-001-017-001/489
(DOLI)
|
1711001017NRG24020720230373867
|
24/07/2023
|
Babita
|
1711001017WL014765
|
Babita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-017-001/492
(DOLI)
|
1711001017NRG24020720230373868
|
24/07/2023
|
Badhibahu
|
1711001017WL014765
|
Badhibahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Badhibahu
|
UNION BANK OF INDIA(508500)
|
|
168
|
HATTA
|
MP-11-001-017-001/493
(DOLI)
|
1711001017NRG24020720230373869
|
24/07/2023
|
Balchand
|
1711001017WL014765
|
Balchand
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-017-001/497
(DOLI)
|
1711001017NRG24020720230373871
|
24/07/2023
|
Narayan
|
1711001017WL014765
|
Narayan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Narayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
HATTA
|
MP-11-001-017-001/498
(DOLI)
|
1711001017NRG24020720230373873
|
24/07/2023
|
Sumanrani
|
1711001017WL014765
|
Sumanrani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Sumanrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-017-001/501
(DOLI)
|
1711001017NRG24020720230373874
|
24/07/2023
|
Girdhari
|
1711001017WL014765
|
Girdhari
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Girdhari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
172
|
HATTA
|
MP-11-001-017-001/502
(DOLI)
|
1711001017NRG24020720230373876
|
24/07/2023
|
Laxmi
|
1711001017WL014765
|
Laxmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-017-001/507
(DOLI)
|
1711001017NRG24020720230373877
|
24/07/2023
|
harprasad
|
1711001017WL014765
|
harprasad
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-017-001/507
(DOLI)
|
1711001017NRG24020720230373878
|
24/07/2023
|
URMILA
|
1711001017WL014765
|
URMILA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-017-001/526
(DOLI)
|
1711001017NRG24020720230373879
|
24/07/2023
|
vinod
|
1711001017WL014765
|
vinod
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-017-001/536
(DOLI)
|
1711001017NRG24020720230373881
|
24/07/2023
|
Nellam
|
1711001017WL014765
|
Nellam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Nellam
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATTA
|
MP-11-001-017-001/536
(DOLI)
|
1711001017NRG24020720230373880
|
24/07/2023
|
Surandra
|
1711001017WL014765
|
Surandra
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Surandra
|
STATE BANK OF INDIA(508548)
|
|
178
|
HATTA
|
MP-11-001-017-001/546
(DOLI)
|
1711001017NRG24020720230373882
|
24/07/2023
|
Rqhul
|
1711001017WL014765
|
Rqhul
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207632709
|
|
Rqhul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HATTA
|
MP-11-001-017-001/546
(DOLI)
|
1711001017NRG24020720230373883
|
24/07/2023
|
Vandna
|
1711001017WL014765
|
Vandna
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207632709
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATTA
|
MP-11-001-017-001/549
(DOLI)
|
1711001017NRG24020720230373884
|
24/07/2023
|
Sarman
|
1711001017WL014765
|
Sarman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-017-001/56
(DOLI)
|
1711001017NRG24020720230373885
|
24/07/2023
|
Bhageerath
|
1711001017WL014765
|
Bhageerath
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-017-001/56
(DOLI)
|
1711001017NRG24020720230373886
|
24/07/2023
|
Ramesh
|
1711001017WL014765
|
Ramesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-017-001/574
(DOLI)
|
1711001017NRG24020720230373888
|
24/07/2023
|
Bablu
|
1711001017WL014765
|
Bablu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
184
|
HATTA
|
MP-11-001-017-001/574
(DOLI)
|
1711001017NRG24020720230373889
|
24/07/2023
|
Mayarani
|
1711001017WL014765
|
Mayarani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
|
185
|
HATTA
|
MP-11-001-020-001/100
(MALWARA)
|
1711001020NRG24270620230347855
|
24/07/2023
|
Halki bahu
|
1711001020WL013851
|
Halki bahu
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-020-001/100
(MALWARA)
|
1711001020NRG24270620230347854
|
24/07/2023
|
LAKHAN
|
1711001020WL013851
|
LAKHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
LAKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
187
|
HATTA
|
MP-11-001-020-001/102
(MALWARA)
|
1711001020NRG24270620230347857
|
24/07/2023
|
ANITA
|
1711001020WL013851
|
ANITA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
188
|
HATTA
|
MP-11-001-020-001/102
(MALWARA)
|
1711001020NRG24270620230347856
|
24/07/2023
|
HAKKAN
|
1711001020WL013851
|
HAKKAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
HAKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATTA
|
MP-11-001-020-001/103
(MALWARA)
|
1711001020NRG24270620230347858
|
24/07/2023
|
KOMAL
|
1711001020WL013851
|
KOMAL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATTA
|
MP-11-001-020-001/103
(MALWARA)
|
1711001020NRG24270620230347859
|
24/07/2023
|
rakesh banswarti
|
1711001020WL013851
|
rakesh banswarti
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
rakeshbanswarti
|
STATE BANK OF INDIA(508548)
|
|
191
|
HATTA
|
MP-11-001-020-001/11
(MALWARA)
|
1711001020NRG24040720230384393
|
24/07/2023
|
Rahul
|
1711001020WL015285
|
Rahul
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
192
|
HATTA
|
MP-11-001-020-001/128
(MALWARA)
|
1711001020NRG24040720230384396
|
24/07/2023
|
KHOOBLAL
|
1711001020WL015285
|
KHOOBLAL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
KHOOBLAL
|
ICICI BANK LTD(508534)
|
|
193
|
HATTA
|
MP-11-001-020-001/128
(MALWARA)
|
1711001020NRG24040720230384397
|
24/07/2023
|
Mayarani
|
1711001020WL015285
|
Mayarani
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
Mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HATTA
|
MP-11-001-020-001/142
(MALWARA)
|
1711001020NRG24040720230384398
|
24/07/2023
|
dumman kachhi
|
1711001020WL015285
|
dumman kachhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
dummankachhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
HATTA
|
MP-11-001-020-001/15
(MALWARA)
|
1711001020NRG24040720230384400
|
24/07/2023
|
Shyamlal
|
1711001020WL015285
|
Shyamlal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
|
196
|
HATTA
|
MP-11-001-020-001/15
(MALWARA)
|
1711001020NRG24040720230384399
|
24/07/2023
|
Shyamlal
|
1711001020WL015285
|
Shyamlal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
|
197
|
HATTA
|
MP-11-001-020-001/150
(MALWARA)
|
1711001020NRG24040720230384401
|
24/07/2023
|
MEENA
|
1711001020WL015285
|
MEENA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
HATTA
|
MP-11-001-020-001/150
(MALWARA)
|
1711001020NRG24040720230384402
|
24/07/2023
|
Santosh
|
1711001020WL015285
|
Santosh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATTA
|
MP-11-001-020-001/158
(MALWARA)
|
1711001020NRG24040720230384403
|
24/07/2023
|
KESHAR
|
1711001020WL015285
|
KESHAR
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
KESHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
200
|
HATTA
|
MP-11-001-020-001/16
(MALWARA)
|
1711001020NRG24040720230384406
|
24/07/2023
|
Girdhari
|
1711001020WL015285
|
Girdhari
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HATTA
|
MP-11-001-020-001/16
(MALWARA)
|
1711001020NRG24040720230384404
|
24/07/2023
|
Gulli
|
1711001020WL015285
|
Gulli
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Gulli
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
HATTA
|
MP-11-001-020-001/16
(MALWARA)
|
1711001020NRG24040720230384405
|
24/07/2023
|
Suhag rani
|
1711001020WL015285
|
Suhag rani
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
203
|
HATTA
|
MP-11-001-020-001/175
(MALWARA)
|
1711001020NRG24040720230384409
|
24/07/2023
|
INDRAPAL PATEL
|
1711001020WL015285
|
INDRAPAL PATEL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
INDRAPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
HATTA
|
MP-11-001-020-001/21
(MALWARA)
|
1711001020NRG24040720230384410
|
24/07/2023
|
BABBU
|
1711001020WL015285
|
BABBU
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
BABBU
|
ICICI BANK LTD(508534)
|
|
205
|
HATTA
|
MP-11-001-020-001/21
(MALWARA)
|
1711001020NRG24040720230384411
|
24/07/2023
|
munna
|
1711001020WL015285
|
munna
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
206
|
HATTA
|
MP-11-001-020-001/223
(MALWARA)
|
1711001020NRG24040720230384412
|
24/07/2023
|
nandu
|
1711001020WL015285
|
nandu
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
nandu
|
ICICI BANK LTD(508534)
|
|
207
|
HATTA
|
MP-11-001-020-001/230
(MALWARA)
|
1711001020NRG24040720230384414
|
24/07/2023
|
Karan adiwasi
|
1711001020WL015285
|
Karan adiwasi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Karanadiwasi
|
ICICI BANK LTD(508534)
|
|
208
|
HATTA
|
MP-11-001-020-001/230
(MALWARA)
|
1711001020NRG24040720230384415
|
24/07/2023
|
Suneeta Rani
|
1711001020WL015285
|
Suneeta Rani
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
SuneetaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATTA
|
MP-11-001-020-001/25-A
(MALWARA)
|
1711001020NRG24040720230384417
|
24/07/2023
|
LEELA
|
1711001020WL015285
|
LEELA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HATTA
|
MP-11-001-020-001/279
(MALWARA)
|
1711001020NRG24040720230384421
|
24/07/2023
|
Rishikant Ahirwar
|
1711001020WL015285
|
Rishikant Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
RishikantAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HATTA
|
MP-11-001-020-001/279
(MALWARA)
|
1711001020NRG24040720230384420
|
24/07/2023
|
Rishikant Ahirwar
|
1711001020WL015285
|
Rishikant Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
RishikantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-020-001/280
(MALWARA)
|
1711001020NRG24040720230384423
|
24/07/2023
|
Pramod Ahirwar
|
1711001020WL015285
|
Pramod Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
PramodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATTA
|
MP-11-001-020-001/280
(MALWARA)
|
1711001020NRG24040720230384422
|
24/07/2023
|
Pramod Ahirwar
|
1711001020WL015285
|
Pramod Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
PramodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-020-001/42
(MALWARA)
|
1711001020NRG24040720230384425
|
24/07/2023
|
Bhupat Ahirwar
|
1711001020WL015285
|
Bhupat Ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
29/07/2023
|
|
207632709
|
|
BhupatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HATTA
|
MP-11-001-020-001/44
(MALWARA)
|
1711001020NRG24040720230384427
|
24/07/2023
|
Kamla
|
1711001020WL015285
|
Kamla
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HATTA
|
MP-11-001-020-001/44
(MALWARA)
|
1711001020NRG24040720230384428
|
24/07/2023
|
Kamlesh
|
1711001020WL015285
|
Kamlesh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
217
|
HATTA
|
MP-11-001-020-001/44
(MALWARA)
|
1711001020NRG24040720230384426
|
24/07/2023
|
KAMLESH UPADHYAY
|
1711001020WL015285
|
KAMLESH UPADHYAY
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
KAMLESHUPADHYAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
218
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24090720230402771
|
24/07/2023
|
Kaniyalal
|
1711001035WL016066
|
Kaniyalal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Kaniyalal
|
ICICI BANK LTD(508534)
|
|
219
|
HATTA
|
MP-11-001-035-001/160
(KAUSHAPUR)
|
1711001035NRG24090720230402774
|
24/07/2023
|
Mulam
|
1711001035WL016066
|
Mulam
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632709
|
|
Mulam
|
ICICI BANK LTD(508534)
|
|
220
|
HATTA
|
MP-11-001-037-002/20
(BANDHA)
|
1711001037NRG24300620230361836
|
24/07/2023
|
damodar
|
1711001037WL014349
|
damodar
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
221
|
HATTA
|
MP-11-001-037-002/292
(BANDHA)
|
1711001037NRG24290620230358224
|
24/07/2023
|
PAWAN
|
1711001037WL014207
|
PAWAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
HATTA
|
MP-11-001-037-002/292
(BANDHA)
|
1711001037NRG24290620230358225
|
24/07/2023
|
Vidhya
|
1711001037WL014207
|
Vidhya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
223
|
HATTA
|
MP-11-001-037-002/42
(BANDHA)
|
1711001037NRG24300620230361839
|
24/07/2023
|
PARVATA
|
1711001037WL014349
|
PARVATA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
PARVATA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HATTA
|
MP-11-001-037-002/42
(BANDHA)
|
1711001037NRG24300620230361840
|
24/07/2023
|
SIYARANI
|
1711001037WL014349
|
SIYARANI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HATTA
|
MP-11-001-037-002/78
(BANDHA)
|
1711001037NRG24300620230361844
|
24/07/2023
|
LAKSHMIRANI
|
1711001037WL014349
|
LAKSHMIRANI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632709
|
|
LAKSHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224094
|
224094
|
|
|
|
|
|
|
|
|
226
|
HATTA
|
MP-11-001-003-002/1669
(RAJPURA)
|
1711001003NRG24060720230395081
|
24/07/2023
|
Bhagirath
|
1711001003WL015679
|
Bhagirath
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
227
|
HATTA
|
MP-11-001-003-002/1669
(RAJPURA)
|
1711001003NRG24060720230395082
|
24/07/2023
|
Rashmi
|
1711001003WL015679
|
Rashmi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
HATTA
|
MP-11-001-003-002/1686
(RAJPURA)
|
1711001003NRG24060720230395095
|
24/07/2023
|
pooja
|
1711001003WL015679
|
pooja
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
229
|
HATTA
|
MP-11-001-003-002/1686
(RAJPURA)
|
1711001003NRG24060720230395094
|
24/07/2023
|
shubham
|
1711001003WL015679
|
shubham
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
HATTA
|
MP-11-001-013-002/167
(KAIKHEDA)
|
1711001013NRG24300620230363186
|
24/07/2023
|
pushpa
|
1711001013WL014427
|
pushpa
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
29/07/2023
|
|
207632709
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATTA
|
MP-11-001-037-002/394
(BANDHA)
|
1711001037NRG24290620230358228
|
24/07/2023
|
GANESH
|
1711001037WL014207
|
GANESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
232
|
HATTA
|
MP-11-001-001-001/5795
(MADIYADO)
|
1711001001NRG24060720230390290
|
24/07/2023
|
anjana ahirwar
|
1711001001WL015548
|
anjana ahirwar
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
anjanaahirwar
|
UNION BANK OF INDIA(508500)
|
|
233
|
HATTA
|
MP-11-001-001-001/5981
(MADIYADO)
|
1711001001NRG24070720230398707
|
24/07/2023
|
manoj ahirwar
|
1711001001WL015866
|
manoj ahirwar
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
manojahirwar
|
UNION BANK OF INDIA(508500)
|
|
234
|
HATTA
|
MP-11-001-003-002/1670
(RAJPURA)
|
1711001003NRG24060720230395084
|
24/07/2023
|
Anita
|
1711001003WL015679
|
Anita
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATTA
|
MP-11-001-003-002/1670
(RAJPURA)
|
1711001003NRG24060720230395083
|
24/07/2023
|
Prem Singh
|
1711001003WL015679
|
Prem Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
HATTA
|
MP-11-001-013-001/42
(KAIKHEDA)
|
1711001013NRG24300620230363133
|
24/07/2023
|
GUDDA
|
1711001013WL014425
|
GUDDA
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207632709
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
237
|
HATTA
|
MP-11-001-013-002/7
(KAIKHEDA)
|
1711001013NRG24300620230363134
|
24/07/2023
|
ANANDI
|
1711001013WL014425
|
ANANDI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
ANANDI
|
UNION BANK OF INDIA(508500)
|
|
238
|
HATTA
|
MP-11-001-017-001/172
(DOLI)
|
1711001017NRG24020720230373779
|
24/07/2023
|
RADHA
|
1711001017WL014761
|
RADHA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
HATTA
|
MP-11-001-017-001/271-A
(DOLI)
|
1711001017NRG24020720230373836
|
24/07/2023
|
BADHIBHU
|
1711001017WL014765
|
BADHIBHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
BADHIBHU
|
UNION BANK OF INDIA(508500)
|
|
240
|
HATTA
|
MP-11-001-017-001/277
(DOLI)
|
1711001017NRG24020720230373793
|
24/07/2023
|
RUKASANA
|
1711001017WL014761
|
RUKASANA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207632709
|
|
RUKASANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
HATTA
|
MP-11-001-017-001/324
(DOLI)
|
1711001017NRG24020720230373840
|
24/07/2023
|
Bidhya rani
|
1711001017WL014765
|
Bidhya rani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Bidhyarani
|
UNION BANK OF INDIA(508500)
|
|
242
|
HATTA
|
MP-11-001-017-001/324
(DOLI)
|
1711001017NRG24020720230373841
|
24/07/2023
|
Sumit
|
1711001017WL014765
|
Sumit
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
243
|
HATTA
|
MP-11-001-017-001/419
(DOLI)
|
1711001017NRG24020720230373796
|
24/07/2023
|
diprani
|
1711001017WL014761
|
diprani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207632709
|
|
diprani
|
UNION BANK OF INDIA(508500)
|
|
244
|
HATTA
|
MP-11-001-037-002/393
(BANDHA)
|
1711001037NRG24290620230358227
|
24/07/2023
|
Santosh
|
1711001037WL014207
|
Santosh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
245
|
HATTA
|
MP-11-001-001-001/4199
(MADIYADO)
|
1711001001NRG24060720230390301
|
24/07/2023
|
HARI SINGH LODHI
|
1711001001WL015554
|
HARI SINGH LODHI
|
00468
|
UBIN0570648
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
HARISINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
HATTA
|
MP-11-001-001-001/5749
(MADIYADO)
|
1711001001NRG24070720230398722
|
24/07/2023
|
ashok adiwasi
|
1711001001WL015867
|
ashok adiwasi
|
00468
|
UBIN0570648
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
247
|
HATTA
|
MP-11-001-001-001/3019
(MADIYADO)
|
1711001001NRG24060720230390272
|
24/07/2023
|
bhagwandas kachhi
|
1711001001WL015543
|
bhagwandas kachhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
bhagwandaskachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HATTA
|
MP-11-001-001-001/4019
(MADIYADO)
|
1711001001NRG24060720230390279
|
24/07/2023
|
dashrath ahirwar
|
1711001001WL015545
|
dashrath ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
dashrathahirwar
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
HATTA
|
MP-11-001-001-001/4019
(MADIYADO)
|
1711001001NRG24060720230390280
|
24/07/2023
|
DASHRATH AHIRWAR
|
1711001001WL015545
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
DASHRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
HATTA
|
MP-11-001-001-001/4019
(MADIYADO)
|
1711001001NRG24060720230390282
|
24/07/2023
|
DASHRATH AHIRWAR
|
1711001001WL015545
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
DASHRATHAHIRWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
HATTA
|
MP-11-001-001-001/530
(MADIYADO)
|
1711001001NRG24060720230390274
|
24/07/2023
|
suneel sen
|
1711001001WL015544
|
suneel sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
suneelsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
252
|
HATTA
|
MP-11-001-001-001/530
(MADIYADO)
|
1711001001NRG24060720230390275
|
24/07/2023
|
suneel sen
|
1711001001WL015544
|
suneel sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
suneelsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
HATTA
|
MP-11-001-001-001/5666
(MADIYADO)
|
1711001001NRG24060720230390292
|
24/07/2023
|
KHEMCHAND NAMDEV
|
1711001001WL015549
|
KHEMCHAND NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
KHEMCHANDNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
HATTA
|
MP-11-001-001-001/5749
(MADIYADO)
|
1711001001NRG24070720230398723
|
24/07/2023
|
manisha adiwasi
|
1711001001WL015867
|
manisha adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
manishaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
255
|
HATTA
|
MP-11-001-001-001/5809
(MADIYADO)
|
1711001001NRG24060720230390300
|
24/07/2023
|
lakhan adibasi
|
1711001001WL015553
|
lakhan adibasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207632709
|
|
lakhanadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HATTA
|
MP-11-001-001-001/5895
(MADIYADO)
|
1711001001NRG24060720230390298
|
24/07/2023
|
ruprani ahirwar
|
1711001001WL015552
|
ruprani ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
rupraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
HATTA
|
MP-11-001-001-001/5981
(MADIYADO)
|
1711001001NRG24070720230398708
|
24/07/2023
|
kashiram ahirwar
|
1711001001WL015866
|
kashiram ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
kashiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
HATTA
|
MP-11-001-001-001/6025
(MADIYADO)
|
1711001001NRG24070720230398712
|
24/07/2023
|
ajamer singh lodhi
|
1711001001WL015866
|
ajamer singh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
ajamersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
HATTA
|
MP-11-001-001-001/6025
(MADIYADO)
|
1711001001NRG24070720230398711
|
24/07/2023
|
ajamer singh lodhi
|
1711001001WL015866
|
ajamer singh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
ajamersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
260
|
HATTA
|
MP-11-001-001-001/5690
(MADIYADO)
|
1711001001NRG24060720230390295
|
24/07/2023
|
laxmirani ahirwar
|
1711001001WL015550
|
laxmirani ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207632709
|
|
laxmiraniahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HATTA
|
MP-11-001-001-001/5690
(MADIYADO)
|
1711001001NRG24060720230390294
|
24/07/2023
|
laxmirani ahirwar
|
1711001001WL015550
|
laxmirani ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632709
|
|
laxmiraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
HATTA
|
MP-11-001-003-002/118-A
(RAJPURA)
|
1711001003NRG24060720230395072
|
24/07/2023
|
bhujra
|
1711001003WL015679
|
bhujra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
bhujra
|
STATE BANK OF INDIA(508548)
|
|
263
|
HATTA
|
MP-11-001-003-002/1674
(RAJPURA)
|
1711001003NRG24060720230395087
|
24/07/2023
|
Ramprakash
|
1711001003WL015679
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HATTA
|
MP-11-001-003-002/168
(RAJPURA)
|
1711001003NRG24060720230395089
|
24/07/2023
|
sheelrani
|
1711001003WL015679
|
sheelrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632709
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HATTA
|
MP-11-001-003-002/1684
(RAJPURA)
|
1711001003NRG24060720230395091
|
24/07/2023
|
Rammilan
|
1711001003WL015679
|
Rammilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632709
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
HATTA
|
MP-11-001-003-002/1684
(RAJPURA)
|
1711001003NRG24060720230395092
|
24/07/2023
|
Saraswati
|
1711001003WL015679
|
Saraswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632709
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372827
|
372827
|
|
|
|
|
|
|
|