|
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-11-001-024-001/45
(BHIDARI)
|
1711001024NRG24130720230418233
|
24/07/2023
|
TULSA BAI LODHI
|
1711001024WL016781
|
TULSA BAI LODHI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
TULSABAILODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-014-001/132
(DEVRI)
|
1711001014NRG24140720230422503
|
24/07/2023
|
archana
|
1711001014WL017005
|
archana
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
archana
|
ICICI BANK LTD(508534)
|
|
3
|
HATTA
|
MP-11-001-014-001/132
(DEVRI)
|
1711001014NRG24140720230422502
|
24/07/2023
|
bharat lal
|
1711001014WL017005
|
bharat lal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
bharatlal
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-014-001/159
(DEVRI)
|
1711001014NRG24110720230411574
|
24/07/2023
|
kalpana
|
1711001014WL016478
|
kalpana
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-014-001/167-A
(DEVRI)
|
1711001014NRG24140720230422517
|
24/07/2023
|
KANAI
|
1711001014WL017006
|
KANAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
KANAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATTA
|
MP-11-001-014-001/32-A
(DEVRI)
|
1711001014NRG24110720230411581
|
24/07/2023
|
Kalu
|
1711001014WL016478
|
Kalu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207954182
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATTA
|
MP-11-001-014-001/368-B
(DEVRI)
|
1711001014NRG24140720230422508
|
24/07/2023
|
neelesh
|
1711001014WL017005
|
neelesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-014-001/426-A
(DEVRI)
|
1711001014NRG24110720230411587
|
24/07/2023
|
UMESH
|
1711001014WL016478
|
UMESH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-014-001/436-C
(DEVRI)
|
1711001014NRG24140720230422511
|
24/07/2023
|
aarti
|
1711001014WL017005
|
aarti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-014-001/436-C
(DEVRI)
|
1711001014NRG24140720230422512
|
24/07/2023
|
pooja
|
1711001014WL017005
|
pooja
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443918
|
24/07/2023
|
aashish
|
1711001014WL018362
|
aashish
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443916
|
24/07/2023
|
dhamendra
|
1711001014WL018362
|
dhamendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
dhamendra
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-014-004/334
(DEVRI)
|
1711001014NRG24210720230443920
|
24/07/2023
|
Omkar
|
1711001014WL018362
|
Omkar
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
14
|
HATTA
|
MP-11-001-014-004/53-A
(DEVRI)
|
1711001014NRG24210720230443922
|
24/07/2023
|
Bandna
|
1711001014WL018362
|
Bandna
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-024-001/49
(BHIDARI)
|
1711001024NRG24130720230418235
|
24/07/2023
|
MEWA SINGH LODHI
|
1711001024WL016782
|
MEWA SINGH LODHI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
MEWASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-024-001/69
(BHIDARI)
|
1711001024NRG24130720230418236
|
24/07/2023
|
BADRI SINGH LODHI
|
1711001024WL016782
|
BADRI SINGH LODHI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
BADRISINGHLODHI
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-028-002/307
(KUNWARPURA)
|
1711001028NRG24120720230416859
|
24/07/2023
|
Govind
|
1711001028WL016693
|
Govind
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
18
|
HATTA
|
MP-11-001-028-002/326
(KUNWARPURA)
|
1711001028NRG24120720230416865
|
24/07/2023
|
Sarojrani
|
1711001028WL016693
|
Sarojrani
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Sarojrani
|
ICICI BANK LTD(508534)
|
|
19
|
HATTA
|
MP-11-001-028-002/327
(KUNWARPURA)
|
1711001028NRG24120720230416866
|
24/07/2023
|
ramkishan
|
1711001028WL016693
|
ramkishan
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-028-002/335
(KUNWARPURA)
|
1711001028NRG24120720230416868
|
24/07/2023
|
gulan
|
1711001028WL016693
|
gulan
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
gulan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-028-002/371
(KUNWARPURA)
|
1711001028NRG24120720230416874
|
24/07/2023
|
Mohan
|
1711001028WL016694
|
Mohan
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24140720230422531
|
24/07/2023
|
Ajadrani
|
1711001035WL017007
|
Ajadrani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Ajadrani
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24140720230422530
|
24/07/2023
|
JAGGU
|
1711001035WL017007
|
JAGGU
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
JAGGU
|
ICICI BANK LTD(508534)
|
|
24
|
HATTA
|
MP-11-001-035-001/143
(KAUSHAPUR)
|
1711001035NRG24140720230422532
|
24/07/2023
|
GORELAL
|
1711001035WL017007
|
GORELAL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24140720230422534
|
24/07/2023
|
ANJNA
|
1711001035WL017007
|
ANJNA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
ANJNA
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24140720230422533
|
24/07/2023
|
MAHENDRA
|
1711001035WL017007
|
MAHENDRA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
MAHENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
HATTA
|
MP-11-001-035-001/148
(KAUSHAPUR)
|
1711001035NRG24140720230422535
|
24/07/2023
|
SUDHA
|
1711001035WL017007
|
SUDHA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24140720230422537
|
24/07/2023
|
RADHIKA RANI
|
1711001035WL017007
|
RADHIKA RANI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
RADHIKARANI
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-035-001/153
(KAUSHAPUR)
|
1711001035NRG24140720230422538
|
24/07/2023
|
DAMODAR
|
1711001035WL017007
|
DAMODAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-062-001/728
(MUHRAI)
|
1711001062NRG24130720230417487
|
24/07/2023
|
Gopi
|
1711001062WL016738
|
Gopi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HATTA
|
MP-11-001-062-001/736
(MUHRAI)
|
1711001062NRG24130720230417488
|
24/07/2023
|
Pancha
|
1711001062WL016738
|
Pancha
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
32
|
HATTA
|
MP-11-001-014-001/132
(DEVRI)
|
1711001014NRG24140720230422501
|
24/07/2023
|
RUKKA
|
1711001014WL017005
|
RUKKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
RUKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-014-001/274
(DEVRI)
|
1711001014NRG24110720230411578
|
24/07/2023
|
basori
|
1711001014WL016478
|
basori
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
basori
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-014-001/274
(DEVRI)
|
1711001014NRG24110720230411579
|
24/07/2023
|
kamalrani
|
1711001014WL016478
|
kamalrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-014-001/328
(DEVRI)
|
1711001014NRG24110720230411583
|
24/07/2023
|
PARWATI
|
1711001014WL016478
|
PARWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
36
|
HATTA
|
MP-11-001-014-001/4
(DEVRI)
|
1711001014NRG24110720230411585
|
24/07/2023
|
RATIRAM
|
1711001014WL016478
|
RATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-014-001/75
(DEVRI)
|
1711001014NRG24110720230411601
|
24/07/2023
|
KHAMARIYA
|
1711001014WL016478
|
KHAMARIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
KHAMARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HATTA
|
MP-11-001-014-001/77
(DEVRI)
|
1711001014NRG24110720230411602
|
24/07/2023
|
NAVAL
|
1711001014WL016478
|
NAVAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
NAVAL
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-014-001/78
(DEVRI)
|
1711001014NRG24140720230422513
|
24/07/2023
|
DARAVARI
|
1711001014WL017005
|
DARAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
DARAVARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
HATTA
|
MP-11-001-014-001/78
(DEVRI)
|
1711001014NRG24140720230422514
|
24/07/2023
|
GORI
|
1711001014WL017005
|
GORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443914
|
24/07/2023
|
BADRI
|
1711001014WL018362
|
BADRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
BADRI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443915
|
24/07/2023
|
ISHA
|
1711001014WL018362
|
ISHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATTA
|
MP-11-001-028-002/187-A
(KUNWARPURA)
|
1711001028NRG24120720230416854
|
24/07/2023
|
mukesh
|
1711001028WL016693
|
mukesh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
44
|
HATTA
|
MP-11-001-028-002/205
(KUNWARPURA)
|
1711001028NRG24120720230416855
|
24/07/2023
|
pratap
|
1711001028WL016693
|
pratap
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
45
|
HATTA
|
MP-11-001-028-002/308
(KUNWARPURA)
|
1711001028NRG24120720230416860
|
24/07/2023
|
dhaniram
|
1711001028WL016693
|
dhaniram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
HATTA
|
MP-11-001-014-001/132
(DEVRI)
|
1711001014NRG24140720230422500
|
24/07/2023
|
komak
|
1711001014WL017005
|
komak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
komak
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-014-001/18-C
(DEVRI)
|
1711001014NRG24110720230411575
|
24/07/2023
|
Ramu
|
1711001014WL016478
|
Ramu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-014-001/21-B
(DEVRI)
|
1711001014NRG24140720230422505
|
24/07/2023
|
Brajesh
|
1711001014WL017005
|
Brajesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
49
|
HATTA
|
MP-11-001-014-001/222-C
(DEVRI)
|
1711001014NRG24110720230411577
|
24/07/2023
|
Sapna
|
1711001014WL016478
|
Sapna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
50
|
HATTA
|
MP-11-001-014-001/314
(DEVRI)
|
1711001014NRG24110720230411580
|
24/07/2023
|
PARAMLAL
|
1711001014WL016478
|
PARAMLAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-014-001/358
(DEVRI)
|
1711001014NRG24140720230422507
|
24/07/2023
|
laxmi
|
1711001014WL017005
|
laxmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-014-001/367-C
(DEVRI)
|
1711001014NRG24110720230411584
|
24/07/2023
|
sadhna
|
1711001014WL016478
|
sadhna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-014-001/412-D
(DEVRI)
|
1711001014NRG24140720230422509
|
24/07/2023
|
RAJESH
|
1711001014WL017005
|
RAJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
HATTA
|
MP-11-001-014-001/429-D
(DEVRI)
|
1711001014NRG24110720230411588
|
24/07/2023
|
gangaram
|
1711001014WL016478
|
gangaram
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-014-001/433-D
(DEVRI)
|
1711001014NRG24140720230422510
|
24/07/2023
|
GOPAL
|
1711001014WL017005
|
GOPAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-014-001/434-C
(DEVRI)
|
1711001014NRG24110720230411590
|
24/07/2023
|
GANESH
|
1711001014WL016478
|
GANESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
GANESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
HATTA
|
MP-11-001-014-001/434-C
(DEVRI)
|
1711001014NRG24110720230411591
|
24/07/2023
|
SANDEEP
|
1711001014WL016478
|
SANDEEP
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATTA
|
MP-11-001-014-001/450-A
(DEVRI)
|
1711001014NRG24110720230411596
|
24/07/2023
|
JYALA PRASAD
|
1711001014WL016478
|
JYALA PRASAD
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
JYALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-014-001/450-A
(DEVRI)
|
1711001014NRG24110720230411597
|
24/07/2023
|
kushumrani kurmi
|
1711001014WL016478
|
kushumrani kurmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
kushumranikurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-014-001/55-B
(DEVRI)
|
1711001014NRG24110720230411599
|
24/07/2023
|
Aasif
|
1711001014WL016478
|
Aasif
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207954182
|
|
Aasif
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443919
|
24/07/2023
|
nitesh
|
1711001014WL018362
|
nitesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-014-004/54-A
(DEVRI)
|
1711001014NRG24210720230443929
|
24/07/2023
|
Anil patel
|
1711001014WL018362
|
Anil patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Anilpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HATTA
|
MP-11-001-014-004/54-A
(DEVRI)
|
1711001014NRG24210720230443930
|
24/07/2023
|
Ruchi
|
1711001014WL018362
|
Ruchi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-024-001/115
(BHIDARI)
|
1711001024NRG24130720230418217
|
24/07/2023
|
SOMA LODHI
|
1711001024WL016776
|
SOMA LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
SOMALODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-024-001/116
(BHIDARI)
|
1711001024NRG24130720230418218
|
24/07/2023
|
PREMBAI LODHI
|
1711001024WL016776
|
PREMBAI LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
PREMBAILODHI
|
ICICI BANK LTD(508534)
|
|
66
|
HATTA
|
MP-11-001-024-001/123
(BHIDARI)
|
1711001024NRG24130720230418219
|
24/07/2023
|
BATI BAI LODHI
|
1711001024WL016776
|
BATI BAI LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
BATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-024-001/131
(BHIDARI)
|
1711001024NRG24130720230418215
|
24/07/2023
|
PUSHPENDRA SINGH LODHI
|
1711001024WL016775
|
PUSHPENDRA SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
PUSHPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-001/131
(BHIDARI)
|
1711001024NRG24130720230418216
|
24/07/2023
|
VIMLESH LODHI
|
1711001024WL016775
|
VIMLESH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
VIMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-024-001/133
(BHIDARI)
|
1711001024NRG24130720230418220
|
24/07/2023
|
LOTAN SINGH LODHI
|
1711001024WL016777
|
LOTAN SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
LOTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-024-001/147
(BHIDARI)
|
1711001024NRG24130720230418221
|
24/07/2023
|
Babu singh lodhi
|
1711001024WL016777
|
Babu singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Babusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-024-001/273
(BHIDARI)
|
1711001024NRG24130720230418222
|
24/07/2023
|
JITENDRA SINGH LODHI
|
1711001024WL016777
|
JITENDRA SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
JITENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-024-001/273
(BHIDARI)
|
1711001024NRG24130720230418223
|
24/07/2023
|
KAVITA BAI LODHI
|
1711001024WL016778
|
KAVITA BAI LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
KAVITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-024-001/274
(BHIDARI)
|
1711001024NRG24130720230418224
|
24/07/2023
|
RAJESH SINGH LODHI
|
1711001024WL016778
|
RAJESH SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-024-001/31
(BHIDARI)
|
1711001024NRG24130720230418226
|
24/07/2023
|
PRAHLAD SINGH LODHI
|
1711001024WL016779
|
PRAHLAD SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
PRAHLADSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
75
|
HATTA
|
MP-11-001-024-001/317
(BHIDARI)
|
1711001024NRG24130720230418227
|
24/07/2023
|
Rajendra Singh Lodhi
|
1711001024WL016779
|
Rajendra Singh Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
RajendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
76
|
HATTA
|
MP-11-001-024-001/69
(BHIDARI)
|
1711001024NRG24130720230418237
|
24/07/2023
|
LEELA BAI LODHI
|
1711001024WL016782
|
LEELA BAI LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
LEELABAILODHI
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-028-002/309
(KUNWARPURA)
|
1711001028NRG24120720230416871
|
24/07/2023
|
REENA
|
1711001028WL016694
|
REENA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-028-002/330
(KUNWARPURA)
|
1711001028NRG24120720230416873
|
24/07/2023
|
kalpana
|
1711001028WL016694
|
kalpana
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
kalpana
|
ICICI BANK LTD(508534)
|
|
79
|
HATTA
|
MP-11-001-028-002/330
(KUNWARPURA)
|
1711001028NRG24120720230416872
|
24/07/2023
|
lakhan
|
1711001028WL016694
|
lakhan
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
80
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24140720230422536
|
24/07/2023
|
Kaniyalal
|
1711001035WL017007
|
Kaniyalal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Kaniyalal
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-035-001/160
(KAUSHAPUR)
|
1711001035NRG24140720230422539
|
24/07/2023
|
Mulam
|
1711001035WL017007
|
Mulam
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Mulam
|
ICICI BANK LTD(508534)
|
|
82
|
HATTA
|
MP-11-001-062-001/721
(MUHRAI)
|
1711001062NRG24130720230417479
|
24/07/2023
|
Dinesh dahayat
|
1711001062WL016738
|
Dinesh dahayat
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Dineshdahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
83
|
HATTA
|
MP-11-001-041-002/155
(DADPUR)
|
1711001041NRG24110720230410597
|
24/07/2023
|
Parsottam sahu
|
1711001041WL016429
|
Parsottam sahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Parsottamsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-041-002/175
(DADPUR)
|
1711001041NRG24110720230410598
|
24/07/2023
|
MAHRANI AHIRWAR
|
1711001041WL016429
|
MAHRANI AHIRWAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
MAHRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-041-002/354
(DADPUR)
|
1711001041NRG24110720230410600
|
24/07/2023
|
ABADHALAL
|
1711001041WL016429
|
ABADHALAL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954182
|
|
ABADHALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-062-001/129-B
(MUHRAI)
|
1711001062NRG24130720230417498
|
24/07/2023
|
deendayal
|
1711001062WL016739
|
deendayal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-062-001/129-B
(MUHRAI)
|
1711001062NRG24130720230417499
|
24/07/2023
|
Varshrani
|
1711001062WL016739
|
Varshrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Varshrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-062-001/132
(MUHRAI)
|
1711001062NRG24130720230417500
|
24/07/2023
|
Balikisun
|
1711001062WL016739
|
Balikisun
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Balikisun
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-062-001/142
(MUHRAI)
|
1711001062NRG24130720230417501
|
24/07/2023
|
SUKARTA
|
1711001062WL016739
|
SUKARTA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-062-001/160-A
(MUHRAI)
|
1711001062NRG24130720230417502
|
24/07/2023
|
GANESH
|
1711001062WL016739
|
GANESH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATTA
|
MP-11-001-062-001/167
(MUHRAI)
|
1711001062NRG24130720230417503
|
24/07/2023
|
Halki bahu
|
1711001062WL016739
|
Halki bahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954182
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HATTA
|
MP-11-001-062-001/171
(MUHRAI)
|
1711001062NRG24130720230417504
|
24/07/2023
|
jagatrani
|
1711001062WL016739
|
jagatrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
jagatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATTA
|
MP-11-001-062-001/178
(MUHRAI)
|
1711001062NRG24130720230417505
|
24/07/2023
|
Makkhan
|
1711001062WL016739
|
Makkhan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-062-001/199
(MUHRAI)
|
1711001062NRG24130720230417506
|
24/07/2023
|
GANGARAM
|
1711001062WL016739
|
GANGARAM
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-062-001/221-A
(MUHRAI)
|
1711001062NRG24130720230417507
|
24/07/2023
|
deendyal
|
1711001062WL016739
|
deendyal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-062-001/245-A
(MUHRAI)
|
1711001062NRG24130720230417508
|
24/07/2023
|
PANNA
|
1711001062WL016739
|
PANNA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-062-001/245-A
(MUHRAI)
|
1711001062NRG24130720230417509
|
24/07/2023
|
santoshrani
|
1711001062WL016739
|
santoshrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATTA
|
MP-11-001-062-001/300
(MUHRAI)
|
1711001062NRG24130720230417510
|
24/07/2023
|
Ramarani Vishkarma
|
1711001062WL016739
|
Ramarani Vishkarma
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
RamaraniVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HATTA
|
MP-11-001-062-001/327
(MUHRAI)
|
1711001062NRG24130720230417511
|
24/07/2023
|
RAMSEBAK
|
1711001062WL016739
|
RAMSEBAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
RAMSEBAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-062-001/327
(MUHRAI)
|
1711001062NRG24130720230417512
|
24/07/2023
|
RUPARANI
|
1711001062WL016739
|
RUPARANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
|
101
|
HATTA
|
MP-11-001-062-001/352-A
(MUHRAI)
|
1711001062NRG24130720230417516
|
24/07/2023
|
janakdulari
|
1711001062WL016739
|
janakdulari
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATTA
|
MP-11-001-062-001/354
(MUHRAI)
|
1711001062NRG24130720230417518
|
24/07/2023
|
Sundar lal
|
1711001062WL016739
|
Sundar lal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-062-001/36
(MUHRAI)
|
1711001062NRG24130720230417519
|
24/07/2023
|
kasturi
|
1711001062WL016739
|
kasturi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATTA
|
MP-11-001-062-001/361
(MUHRAI)
|
1711001062NRG24130720230417520
|
24/07/2023
|
SARAJU
|
1711001062WL016739
|
SARAJU
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
SARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-062-001/364-A
(MUHRAI)
|
1711001062NRG24130720230417521
|
24/07/2023
|
Imaratlal
|
1711001062WL016739
|
Imaratlal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Imaratlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-062-001/364-A
(MUHRAI)
|
1711001062NRG24130720230417522
|
24/07/2023
|
Neha
|
1711001062WL016739
|
Neha
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-062-001/370-A
(MUHRAI)
|
1711001062NRG24130720230417523
|
24/07/2023
|
Halki bahu
|
1711001062WL016739
|
Halki bahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-062-001/375-A
(MUHRAI)
|
1711001062NRG24130720230417524
|
24/07/2023
|
Foolchand
|
1711001062WL016739
|
Foolchand
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954182
|
|
Foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HATTA
|
MP-11-001-062-001/380-A
(MUHRAI)
|
1711001062NRG24130720230417526
|
24/07/2023
|
Mukesh
|
1711001062WL016739
|
Mukesh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-062-001/382-a
(MUHRAI)
|
1711001062NRG24130720230417527
|
24/07/2023
|
Jeevan
|
1711001062WL016739
|
Jeevan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-062-001/382-a
(MUHRAI)
|
1711001062NRG24130720230417528
|
24/07/2023
|
Sapna
|
1711001062WL016739
|
Sapna
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HATTA
|
MP-11-001-062-001/393
(MUHRAI)
|
1711001062NRG24130720230417530
|
24/07/2023
|
Kamal rani patel
|
1711001062WL016739
|
Kamal rani patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Kamalranipatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-062-001/400
(MUHRAI)
|
1711001062NRG24130720230417531
|
24/07/2023
|
Rajkumar
|
1711001062WL016739
|
Rajkumar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-062-001/407-A
(MUHRAI)
|
1711001062NRG24130720230417532
|
24/07/2023
|
SURENDRA
|
1711001062WL016739
|
SURENDRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HATTA
|
MP-11-001-062-001/407-A
(MUHRAI)
|
1711001062NRG24130720230417533
|
24/07/2023
|
Sushma kurmi
|
1711001062WL016739
|
Sushma kurmi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Sushmakurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATTA
|
MP-11-001-062-001/450
(MUHRAI)
|
1711001062NRG24130720230417535
|
24/07/2023
|
KALICHARAN
|
1711001062WL016739
|
KALICHARAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-062-001/454
(MUHRAI)
|
1711001062NRG24130720230417536
|
24/07/2023
|
PARSUA
|
1711001062WL016739
|
PARSUA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
PARSUA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-062-001/460
(MUHRAI)
|
1711001062NRG24130720230417538
|
24/07/2023
|
kushumrani
|
1711001062WL016739
|
kushumrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
kushumrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATTA
|
MP-11-001-062-001/460
(MUHRAI)
|
1711001062NRG24130720230417537
|
24/07/2023
|
niranda
|
1711001062WL016739
|
niranda
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
niranda
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-062-001/465
(MUHRAI)
|
1711001062NRG24130720230417539
|
24/07/2023
|
MUNNA
|
1711001062WL016739
|
MUNNA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-062-001/471
(MUHRAI)
|
1711001062NRG24130720230417540
|
24/07/2023
|
pramanand
|
1711001062WL016739
|
pramanand
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
pramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATTA
|
MP-11-001-062-001/472
(MUHRAI)
|
1711001062NRG24130720230417542
|
24/07/2023
|
brajrani
|
1711001062WL016739
|
brajrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-062-001/472
(MUHRAI)
|
1711001062NRG24130720230417541
|
24/07/2023
|
Kaluram
|
1711001062WL016739
|
Kaluram
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-062-001/478
(MUHRAI)
|
1711001062NRG24130720230417543
|
24/07/2023
|
tularam
|
1711001062WL016739
|
tularam
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-062-001/5
(MUHRAI)
|
1711001062NRG24130720230417545
|
24/07/2023
|
JANAKRANI
|
1711001062WL016739
|
JANAKRANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-062-001/5
(MUHRAI)
|
1711001062NRG24130720230417544
|
24/07/2023
|
RAMSARAN
|
1711001062WL016739
|
RAMSARAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-062-001/514
(MUHRAI)
|
1711001062NRG24130720230417548
|
24/07/2023
|
Aradhna
|
1711001062WL016739
|
Aradhna
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-062-001/514
(MUHRAI)
|
1711001062NRG24130720230417547
|
24/07/2023
|
Shreekant
|
1711001062WL016739
|
Shreekant
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Shreekant
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
HATTA
|
MP-11-001-062-001/518
(MUHRAI)
|
1711001062NRG24130720230417549
|
24/07/2023
|
Joyti
|
1711001062WL016739
|
Joyti
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-062-001/707
(MUHRAI)
|
1711001062NRG24130720230417471
|
24/07/2023
|
Giriraj rajak
|
1711001062WL016738
|
Giriraj rajak
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Girirajrajak
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-062-001/708
(MUHRAI)
|
1711001062NRG24130720230417472
|
24/07/2023
|
Deendyal vishvakarma
|
1711001062WL016738
|
Deendyal vishvakarma
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Deendyalvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-062-001/711
(MUHRAI)
|
1711001062NRG24130720230417473
|
24/07/2023
|
Jahar rajak
|
1711001062WL016738
|
Jahar rajak
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Jaharrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HATTA
|
MP-11-001-062-001/718
(MUHRAI)
|
1711001062NRG24130720230417475
|
24/07/2023
|
Makhan patel
|
1711001062WL016738
|
Makhan patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Makhanpatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-062-001/719
(MUHRAI)
|
1711001062NRG24130720230417477
|
24/07/2023
|
Janki patel
|
1711001062WL016738
|
Janki patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Jankipatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-062-001/719
(MUHRAI)
|
1711001062NRG24130720230417476
|
24/07/2023
|
Santosh patel
|
1711001062WL016738
|
Santosh patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-062-001/720
(MUHRAI)
|
1711001062NRG24130720230417478
|
24/07/2023
|
Ashok patel
|
1711001062WL016738
|
Ashok patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HATTA
|
MP-11-001-062-001/722
(MUHRAI)
|
1711001062NRG24130720230417480
|
24/07/2023
|
kishun ahirwar
|
1711001062WL016738
|
kishun ahirwar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
kishunahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-062-001/724
(MUHRAI)
|
1711001062NRG24130720230417482
|
24/07/2023
|
Dashrath
|
1711001062WL016738
|
Dashrath
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Dashrath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
HATTA
|
MP-11-001-062-001/724
(MUHRAI)
|
1711001062NRG24130720230417483
|
24/07/2023
|
Kallo
|
1711001062WL016738
|
Kallo
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-062-001/725
(MUHRAI)
|
1711001062NRG24130720230417484
|
24/07/2023
|
Sumatrani
|
1711001062WL016738
|
Sumatrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-062-001/725
(MUHRAI)
|
1711001062NRG24130720230417485
|
24/07/2023
|
Vinod
|
1711001062WL016738
|
Vinod
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATTA
|
MP-11-001-062-001/726
(MUHRAI)
|
1711001062NRG24130720230417486
|
24/07/2023
|
Munna
|
1711001062WL016738
|
Munna
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954182
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATTA
|
MP-11-001-062-001/738
(MUHRAI)
|
1711001062NRG24130720230417489
|
24/07/2023
|
Aalma ahirear
|
1711001062WL016738
|
Aalma ahirear
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Aalmaahirear
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-062-001/747
(MUHRAI)
|
1711001062NRG24130720230417490
|
24/07/2023
|
Balram kachera
|
1711001062WL016738
|
Balram kachera
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Balramkachera
|
ICICI BANK LTD(508534)
|
|
145
|
HATTA
|
MP-11-001-062-001/751
(MUHRAI)
|
1711001062NRG24130720230417492
|
24/07/2023
|
Rakesh rai
|
1711001062WL016738
|
Rakesh rai
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Rakeshrai
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-062-001/76
(MUHRAI)
|
1711001062NRG24130720230417493
|
24/07/2023
|
PREMALAL
|
1711001062WL016738
|
PREMALAL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
PREMALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
147
|
HATTA
|
MP-11-001-024-001/317
(BHIDARI)
|
1711001024NRG24130720230418228
|
24/07/2023
|
RANI LODHI
|
1711001024WL016779
|
RANI LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
148
|
HATTA
|
MP-11-001-014-001/328
(DEVRI)
|
1711001014NRG24110720230411582
|
24/07/2023
|
LAKHAN
|
1711001014WL016478
|
LAKHAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
HATTA
|
MP-11-001-014-001/430-C
(DEVRI)
|
1711001014NRG24110720230411589
|
24/07/2023
|
MAHESH
|
1711001014WL016478
|
MAHESH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HATTA
|
MP-11-001-014-001/434-D
(DEVRI)
|
1711001014NRG24110720230411592
|
24/07/2023
|
VINDRAVAN
|
1711001014WL016478
|
VINDRAVAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
VINDRAVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
HATTA
|
MP-11-001-014-001/435-A
(DEVRI)
|
1711001014NRG24110720230411593
|
24/07/2023
|
LAKHAN
|
1711001014WL016478
|
LAKHAN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
LAKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
HATTA
|
MP-11-001-014-001/435-A
(DEVRI)
|
1711001014NRG24110720230411594
|
24/07/2023
|
UTTRA
|
1711001014WL016478
|
UTTRA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
UTTRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
HATTA
|
MP-11-001-014-001/448-A
(DEVRI)
|
1711001014NRG24110720230411595
|
24/07/2023
|
shivaji
|
1711001014WL016478
|
shivaji
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
shivaji
|
ICICI BANK LTD(508534)
|
|
154
|
HATTA
|
MP-11-001-014-004/25
(DEVRI)
|
1711001014NRG24210720230443917
|
24/07/2023
|
jyoti
|
1711001014WL018362
|
jyoti
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATTA
|
MP-11-001-024-001/277
(BHIDARI)
|
1711001024NRG24130720230418225
|
24/07/2023
|
KUSUM BAI
|
1711001024WL016778
|
KUSUM BAI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
KUSUMBAI
|
CANARA BANK(508532)
|
|
156
|
HATTA
|
MP-11-001-024-001/423
(BHIDARI)
|
1711001024NRG24130720230418231
|
24/07/2023
|
Gayatri Lodhi
|
1711001024WL016780
|
Gayatri Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
GayatriLodhi
|
UNION BANK OF INDIA(508500)
|
|
157
|
HATTA
|
MP-11-001-024-001/423
(BHIDARI)
|
1711001024NRG24130720230418232
|
24/07/2023
|
Sunil Singh Lodhi
|
1711001024WL016781
|
Sunil Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
SunilSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
158
|
HATTA
|
MP-11-001-024-001/45
(BHIDARI)
|
1711001024NRG24130720230418234
|
24/07/2023
|
RAMPRASAD LODHI
|
1711001024WL016781
|
RAMPRASAD LODHI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
RAMPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
HATTA
|
MP-11-001-028-002/128
(KUNWARPURA)
|
1711001028NRG24120720230416853
|
24/07/2023
|
Janakrani
|
1711001028WL016693
|
Janakrani
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Janakrani
|
UNION BANK OF INDIA(508500)
|
|
160
|
HATTA
|
MP-11-001-028-002/128
(KUNWARPURA)
|
1711001028NRG24120720230416852
|
24/07/2023
|
Munna
|
1711001028WL016693
|
Munna
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Munna
|
ICICI BANK LTD(508534)
|
|
161
|
HATTA
|
MP-11-001-028-002/290
(KUNWARPURA)
|
1711001028NRG24120720230416857
|
24/07/2023
|
Nanne
|
1711001028WL016693
|
Nanne
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Nanne
|
ICICI BANK LTD(508534)
|
|
162
|
HATTA
|
MP-11-001-028-002/309
(KUNWARPURA)
|
1711001028NRG24120720230416861
|
24/07/2023
|
rebaram
|
1711001028WL016693
|
rebaram
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
rebaram
|
UNION BANK OF INDIA(508500)
|
|
163
|
HATTA
|
MP-11-001-028-002/325
(KUNWARPURA)
|
1711001028NRG24120720230416863
|
24/07/2023
|
kiran
|
1711001028WL016693
|
kiran
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HATTA
|
MP-11-001-028-002/326
(KUNWARPURA)
|
1711001028NRG24120720230416864
|
24/07/2023
|
Ashok
|
1711001028WL016693
|
Ashok
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
165
|
HATTA
|
MP-11-001-028-002/327
(KUNWARPURA)
|
1711001028NRG24120720230416867
|
24/07/2023
|
radharani
|
1711001028WL016693
|
radharani
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
166
|
HATTA
|
MP-11-001-062-001/506
(MUHRAI)
|
1711001062NRG24130720230417546
|
24/07/2023
|
Krashnakumar
|
1711001062WL016739
|
Krashnakumar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Krashnakumar
|
UNION BANK OF INDIA(508500)
|
|
167
|
HATTA
|
MP-11-001-062-001/723
(MUHRAI)
|
1711001062NRG24130720230417481
|
24/07/2023
|
Suneel kumar
|
1711001062WL016738
|
Suneel kumar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
168
|
HATTA
|
MP-11-001-014-004/53-D
(DEVRI)
|
1711001014NRG24210720230443927
|
24/07/2023
|
Bharti
|
1711001014WL018362
|
Bharti
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-014-004/53-D
(DEVRI)
|
1711001014NRG24210720230443928
|
24/07/2023
|
yashnvat
|
1711001014WL018362
|
yashnvat
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
yashnvat
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-028-002/300
(KUNWARPURA)
|
1711001028NRG24120720230416870
|
24/07/2023
|
AARTI
|
1711001028WL016694
|
AARTI
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-028-002/300
(KUNWARPURA)
|
1711001028NRG24120720230416858
|
24/07/2023
|
MAHESH
|
1711001028WL016693
|
MAHESH
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
172
|
HATTA
|
MP-11-001-028-002/205
(KUNWARPURA)
|
1711001028NRG24120720230416856
|
24/07/2023
|
suman
|
1711001028WL016693
|
suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/07/2023
|
|
207954182
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATTA
|
MP-11-001-028-002/371
(KUNWARPURA)
|
1711001028NRG24120720230416875
|
24/07/2023
|
Anand Rani
|
1711001028WL016694
|
Anand Rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954182
|
|
AnandRani
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HATTA
|
MP-11-001-062-001/117-A
(MUHRAI)
|
1711001062NRG24130720230417496
|
24/07/2023
|
Kamlesh
|
1711001062WL016739
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HATTA
|
MP-11-001-062-001/339
(MUHRAI)
|
1711001062NRG24130720230417513
|
24/07/2023
|
Jiwan
|
1711001062WL016739
|
Jiwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Jiwan
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
HATTA
|
MP-11-001-062-001/353
(MUHRAI)
|
1711001062NRG24130720230417517
|
24/07/2023
|
Pannalal
|
1711001062WL016739
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
177
|
HATTA
|
MP-11-001-062-001/421
(MUHRAI)
|
1711001062NRG24130720230417534
|
24/07/2023
|
Ramkrapal
|
1711001062WL016739
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HATTA
|
MP-11-001-062-001/716
(MUHRAI)
|
1711001062NRG24130720230417474
|
24/07/2023
|
Arvind namdev
|
1711001062WL016738
|
Arvind namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954182
|
|
Arvindnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
179
|
HATTA
|
MP-11-001-041-002/511
(DADPUR)
|
1711001041NRG24110720230410602
|
24/07/2023
|
Reetendra Patel
|
1711001041WL016429
|
Reetendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207954182
|
|
ReetendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
HATTA
|
MP-11-001-014-001/15-C
(DEVRI)
|
1711001014NRG24110720230411573
|
24/07/2023
|
SANJU
|
1711001014WL016478
|
SANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATTA
|
MP-11-001-014-001/403-B
(DEVRI)
|
1711001014NRG24110720230411586
|
24/07/2023
|
BalMukund
|
1711001014WL016478
|
BalMukund
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207954182
|
|
BalMukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HATTA
|
MP-11-001-014-001/50-D
(DEVRI)
|
1711001014NRG24110720230411598
|
24/07/2023
|
Rani
|
1711001014WL016478
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207954182
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATTA
|
MP-11-001-014-001/56-C
(DEVRI)
|
1711001014NRG24110720230411600
|
24/07/2023
|
Bharat
|
1711001014WL016478
|
Bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954182
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228514
|
228514
|
|
|
|
|
|
|
|