|
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-11-001-042-001/648
(KACHNARI)
|
1711001042NRG24270220241054188
|
27/02/2024
|
SATYENDRA
|
1711001042WL051332
|
SATYENDRA
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
SATYENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-042-001/140
(KACHNARI)
|
1711001042NRG24270220241054118
|
27/02/2024
|
DUKHIYA
|
1711001042WL051332
|
DUKHIYA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
|
3
|
HATTA
|
MP-11-001-042-001/140
(KACHNARI)
|
1711001042NRG24270220241054120
|
27/02/2024
|
DUKHIYA
|
1711001042WL051332
|
DUKHIYA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301804748
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-042-001/155
(KACHNARI)
|
1711001042NRG24270220241054122
|
27/02/2024
|
VALAVAN
|
1711001042WL051332
|
VALAVAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
VALAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-042-001/155
(KACHNARI)
|
1711001042NRG24270220241054123
|
27/02/2024
|
VALAVAN
|
1711001042WL051332
|
VALAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
VALAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-042-001/155
(KACHNARI)
|
1711001042NRG24270220241054124
|
27/02/2024
|
VALAVAN
|
1711001042WL051332
|
VALAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
VALAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-042-001/162
(KACHNARI)
|
1711001042NRG24270220241054125
|
27/02/2024
|
PYARELAL
|
1711001042WL051332
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-042-001/162
(KACHNARI)
|
1711001042NRG24270220241054126
|
27/02/2024
|
PYARELAL
|
1711001042WL051332
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-042-001/162
(KACHNARI)
|
1711001042NRG24270220241054127
|
27/02/2024
|
PYARELAL
|
1711001042WL051332
|
PYARELAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-042-001/17
(KACHNARI)
|
1711001042NRG24270220241054128
|
27/02/2024
|
MAGAN
|
1711001042WL051332
|
MAGAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-042-001/17
(KACHNARI)
|
1711001042NRG24270220241054129
|
27/02/2024
|
MAGAN
|
1711001042WL051332
|
MAGAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-042-001/17
(KACHNARI)
|
1711001042NRG24270220241054130
|
27/02/2024
|
MAGAN
|
1711001042WL051332
|
MAGAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATTA
|
MP-11-001-042-001/63-A
(KACHNARI)
|
1711001042NRG24270220241054182
|
27/02/2024
|
HAKKU
|
1711001042WL051332
|
HAKKU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
HAKKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-042-001/63-A
(KACHNARI)
|
1711001042NRG24270220241054183
|
27/02/2024
|
HAKKU
|
1711001042WL051332
|
HAKKU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
HAKKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATTA
|
MP-11-001-042-001/65
(KACHNARI)
|
1711001042NRG24270220241054193
|
27/02/2024
|
UMMERA
|
1711001042WL051332
|
UMMERA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804748
|
|
UMMERA
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-042-001/65
(KACHNARI)
|
1711001042NRG24270220241054194
|
27/02/2024
|
UMMERA
|
1711001042WL051332
|
UMMERA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
UMMERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24270220241054153
|
27/02/2024
|
kallu
|
1711001042WL051332
|
kallu
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24270220241054154
|
27/02/2024
|
kallu
|
1711001042WL051332
|
kallu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804748
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
19
|
HATTA
|
MP-11-001-042-001/65
(KACHNARI)
|
1711001042NRG24270220241054195
|
27/02/2024
|
LOKPAL
|
1711001042WL051332
|
LOKPAL
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
HATTA
|
MP-11-001-042-001/368
(KACHNARI)
|
1711001042NRG24270220241054131
|
27/02/2024
|
Vijju
|
1711001042WL051332
|
Vijju
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
Vijju
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-042-001/368
(KACHNARI)
|
1711001042NRG24270220241054132
|
27/02/2024
|
Vijju
|
1711001042WL051332
|
Vijju
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
Vijju
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-042-001/368
(KACHNARI)
|
1711001042NRG24270220241054133
|
27/02/2024
|
Vijju
|
1711001042WL051332
|
Vijju
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
Vijju
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-042-001/371
(KACHNARI)
|
1711001042NRG24270220241054138
|
27/02/2024
|
VINOD
|
1711001042WL051332
|
VINOD
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-042-001/371
(KACHNARI)
|
1711001042NRG24270220241054139
|
27/02/2024
|
VINOD
|
1711001042WL051332
|
VINOD
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-042-001/371
(KACHNARI)
|
1711001042NRG24270220241054140
|
27/02/2024
|
VINOD
|
1711001042WL051332
|
VINOD
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-042-001/38-A
(KACHNARI)
|
1711001042NRG24270220241054141
|
27/02/2024
|
MANISHA AADIWASI
|
1711001042WL051332
|
MANISHA AADIWASI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
MANISHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24270220241054143
|
27/02/2024
|
Shudham
|
1711001042WL051332
|
Shudham
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804748
|
|
Shudham
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24270220241054144
|
27/02/2024
|
Shudham
|
1711001042WL051332
|
Shudham
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
Shudham
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24270220241054147
|
27/02/2024
|
VARSHA AADIWASI
|
1711001042WL051332
|
VARSHA AADIWASI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
VARSHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24270220241054155
|
27/02/2024
|
Mamta Sen
|
1711001042WL051332
|
Mamta Sen
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804748
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24270220241054156
|
27/02/2024
|
Indrapal
|
1711001042WL051332
|
Indrapal
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804748
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24270220241054157
|
27/02/2024
|
Indrapal
|
1711001042WL051332
|
Indrapal
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24270220241054158
|
27/02/2024
|
Meena
|
1711001042WL051332
|
Meena
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24270220241054160
|
27/02/2024
|
ALKA
|
1711001042WL051332
|
ALKA
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24270220241054161
|
27/02/2024
|
BODAN
|
1711001042WL051332
|
BODAN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301804748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24270220241054162
|
27/02/2024
|
BODAN
|
1711001042WL051332
|
BODAN
|
00415
|
SBIN0005502
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301804748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24270220241054159
|
27/02/2024
|
BODAN
|
1711001042WL051332
|
BODAN
|
00415
|
SBIN0005502
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301804748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24270220241054164
|
27/02/2024
|
KAUSHLYA ADIWASI
|
1711001042WL051332
|
KAUSHLYA ADIWASI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
KAUSHLYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24270220241054166
|
27/02/2024
|
KAUSHLYA ADIWASI
|
1711001042WL051332
|
KAUSHLYA ADIWASI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
KAUSHLYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24270220241054167
|
27/02/2024
|
KAUSHLYA ADIWASI
|
1711001042WL051332
|
KAUSHLYA ADIWASI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
KAUSHLYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24270220241054165
|
27/02/2024
|
kunjan ADIWASI
|
1711001042WL051332
|
kunjan ADIWASI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
kunjanADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-042-001/500
(KACHNARI)
|
1711001042NRG24270220241054163
|
27/02/2024
|
kunjan ADIWASI
|
1711001042WL051332
|
kunjan ADIWASI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
kunjanADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-042-001/519
(KACHNARI)
|
1711001042NRG24270220241054168
|
27/02/2024
|
LAKHAN PARDHI
|
1711001042WL051332
|
LAKHAN PARDHI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
LAKHANPARDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-042-001/519
(KACHNARI)
|
1711001042NRG24270220241054169
|
27/02/2024
|
LAKHAN PARDHI
|
1711001042WL051332
|
LAKHAN PARDHI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
LAKHANPARDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-042-001/532
(KACHNARI)
|
1711001042NRG24270220241054170
|
27/02/2024
|
ANIL KUMAR RAJAK
|
1711001042WL051332
|
ANIL KUMAR RAJAK
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
ANILKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-042-001/532
(KACHNARI)
|
1711001042NRG24270220241054171
|
27/02/2024
|
ANIL KUMAR RAJAK
|
1711001042WL051332
|
ANIL KUMAR RAJAK
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
ANILKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-042-001/540
(KACHNARI)
|
1711001042NRG24270220241054172
|
27/02/2024
|
PUNYPRATAP SEN
|
1711001042WL051332
|
PUNYPRATAP SEN
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
PUNYPRATAPSEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-042-001/540
(KACHNARI)
|
1711001042NRG24270220241054173
|
27/02/2024
|
PUNYPRATAP SEN
|
1711001042WL051332
|
PUNYPRATAP SEN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
PUNYPRATAPSEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-042-001/566
(KACHNARI)
|
1711001042NRG24270220241054174
|
27/02/2024
|
SONE LAL SEN
|
1711001042WL051332
|
SONE LAL SEN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
SONELALSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-042-001/566
(KACHNARI)
|
1711001042NRG24270220241054175
|
27/02/2024
|
SONE LAL SEN
|
1711001042WL051332
|
SONE LAL SEN
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
SONELALSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-042-001/584
(KACHNARI)
|
1711001042NRG24270220241054176
|
27/02/2024
|
MIHARWAN SINGH
|
1711001042WL051332
|
MIHARWAN SINGH
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
MIHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-042-001/584
(KACHNARI)
|
1711001042NRG24270220241054177
|
27/02/2024
|
MIHARWAN SINGH
|
1711001042WL051332
|
MIHARWAN SINGH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
MIHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-042-001/607
(KACHNARI)
|
1711001042NRG24270220241054178
|
27/02/2024
|
BHOLE PRASAD MISHRA
|
1711001042WL051332
|
BHOLE PRASAD MISHRA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
BHOLEPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-042-001/607
(KACHNARI)
|
1711001042NRG24270220241054179
|
27/02/2024
|
BHOLE PRASAD MISHRA
|
1711001042WL051332
|
BHOLE PRASAD MISHRA
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
BHOLEPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-042-001/62-A
(KACHNARI)
|
1711001042NRG24270220241054180
|
27/02/2024
|
KUNTIBAI
|
1711001042WL051332
|
KUNTIBAI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-042-001/62-A
(KACHNARI)
|
1711001042NRG24270220241054181
|
27/02/2024
|
KUNTIBAI
|
1711001042WL051332
|
KUNTIBAI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-042-001/647
(KACHNARI)
|
1711001042NRG24270220241054185
|
27/02/2024
|
SHAILENDRA SINGH RAJPUT
|
1711001042WL051332
|
SHAILENDRA SINGH RAJPUT
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
SHAILENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-042-001/647
(KACHNARI)
|
1711001042NRG24270220241054186
|
27/02/2024
|
SHAILENDRA SINGH RAJPUT
|
1711001042WL051332
|
SHAILENDRA SINGH RAJPUT
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
SHAILENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-042-001/647
(KACHNARI)
|
1711001042NRG24270220241054187
|
27/02/2024
|
SHAILENDRA SINGH RAJPUT
|
1711001042WL051332
|
SHAILENDRA SINGH RAJPUT
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
SHAILENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-042-001/649
(KACHNARI)
|
1711001042NRG24270220241054190
|
27/02/2024
|
PRATIBHA SINGH RAJPOOT
|
1711001042WL051332
|
PRATIBHA SINGH RAJPOOT
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
PRATIBHASINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
61
|
HATTA
|
MP-11-001-042-001/649
(KACHNARI)
|
1711001042NRG24270220241054191
|
27/02/2024
|
VIJAY DEEP SINGH
|
1711001042WL051332
|
VIJAY DEEP SINGH
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
12/04/2024
|
|
301804748
|
|
VIJAYDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
HATTA
|
MP-11-001-042-001/649
(KACHNARI)
|
1711001042NRG24270220241054192
|
27/02/2024
|
VIJAY DEEP SINGH
|
1711001042WL051332
|
VIJAY DEEP SINGH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
VIJAYDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
HATTA
|
MP-11-001-042-001/649
(KACHNARI)
|
1711001042NRG24270220241054189
|
27/02/2024
|
VIJAY DEEP SINGH
|
1711001042WL051332
|
VIJAY DEEP SINGH
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
VIJAYDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
HATTA
|
MP-11-001-042-001/652
(KACHNARI)
|
1711001042NRG24270220241054196
|
27/02/2024
|
RAM SINGH
|
1711001042WL051332
|
RAM SINGH
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-042-001/652
(KACHNARI)
|
1711001042NRG24270220241054197
|
27/02/2024
|
RAM SINGH
|
1711001042WL051332
|
RAM SINGH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-042-001/652
(KACHNARI)
|
1711001042NRG24270220241054198
|
27/02/2024
|
RAM SINGH
|
1711001042WL051332
|
RAM SINGH
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
12/04/2024
|
|
301804748
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
67
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24270220241054121
|
27/02/2024
|
SIYARANI
|
1711001042WL051332
|
SIYARANI
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24270220241054135
|
27/02/2024
|
halki
|
1711001042WL051332
|
halki
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
69
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24270220241054136
|
27/02/2024
|
sunnu
|
1711001042WL051332
|
sunnu
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301804748
|
|
sunnu
|
GENERAL POST OFFICE(607245)
|
|
70
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24270220241054137
|
27/02/2024
|
sunnu
|
1711001042WL051332
|
sunnu
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301804748
|
|
sunnu
|
GENERAL POST OFFICE(607245)
|
|
71
|
HATTA
|
MP-11-001-042-001/37
(KACHNARI)
|
1711001042NRG24270220241054134
|
27/02/2024
|
sunnu
|
1711001042WL051332
|
sunnu
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
sunnu
|
GENERAL POST OFFICE(607245)
|
|
72
|
HATTA
|
MP-11-001-042-001/38-A
(KACHNARI)
|
1711001042NRG24270220241054142
|
27/02/2024
|
KAMALU
|
1711001042WL051332
|
KAMALU
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804748
|
|
KAMALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24270220241054145
|
27/02/2024
|
halki
|
1711001042WL051332
|
halki
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24270220241054146
|
27/02/2024
|
KISHORI
|
1711001042WL051332
|
KISHORI
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
KISHORI
|
GENERAL POST OFFICE(607245)
|
|
75
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24270220241054148
|
27/02/2024
|
KISHORI
|
1711001042WL051332
|
KISHORI
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804748
|
|
KISHORI
|
GENERAL POST OFFICE(607245)
|
|
76
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24270220241054152
|
27/02/2024
|
BADI
|
1711001042WL051332
|
BADI
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24270220241054149
|
27/02/2024
|
TIJJI
|
1711001042WL051332
|
TIJJI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804748
|
|
TIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24270220241054150
|
27/02/2024
|
TIJJI
|
1711001042WL051332
|
TIJJI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301804748
|
|
TIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24270220241054151
|
27/02/2024
|
TIJJI
|
1711001042WL051332
|
TIJJI
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301804748
|
|
TIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATTA
|
MP-11-001-042-001/63-A
(KACHNARI)
|
1711001042NRG24270220241054184
|
27/02/2024
|
MANJHALI BAHU
|
1711001042WL051332
|
MANJHALI BAHU
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301804748
|
|
MANJHALIBAHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|