|
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-11-001-003-002/1687
(RAJPURA)
|
1711001003NRG24150720230427095
|
24/07/2023
|
saurabh sen
|
1711001003WL017252
|
saurabh sen
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
saurabhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HATTA
|
MP-11-001-003-002/555
(RAJPURA)
|
1711001003NRG24150720230427105
|
24/07/2023
|
meena
|
1711001003WL017252
|
meena
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-003-002/555
(RAJPURA)
|
1711001003NRG24150720230427104
|
24/07/2023
|
Pahlwan
|
1711001003WL017252
|
Pahlwan
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
Pahlwan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-006-002/114
(NARAYANPURA)
|
1711001006NRG24200720230438921
|
24/07/2023
|
KAMALI
|
1711001006WL017999
|
KAMALI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
5
|
HATTA
|
MP-11-001-006-002/114
(NARAYANPURA)
|
1711001006NRG24200720230438920
|
24/07/2023
|
KANCHHEDI
|
1711001006WL017999
|
KANCHHEDI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-006-002/17
(NARAYANPURA)
|
1711001006NRG24200720230438929
|
24/07/2023
|
PAMMU
|
1711001006WL017999
|
PAMMU
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
PAMMU
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-006-002/204-A
(NARAYANPURA)
|
1711001006NRG24200720230438934
|
24/07/2023
|
tulsa
|
1711001006WL017999
|
tulsa
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATTA
|
MP-11-001-006-002/223
(NARAYANPURA)
|
1711001006NRG24200720230438936
|
24/07/2023
|
BALRAM
|
1711001006WL017999
|
BALRAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-006-002/269
(NARAYANPURA)
|
1711001006NRG24200720230438940
|
24/07/2023
|
seetaram
|
1711001006WL017999
|
seetaram
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-006-002/270
(NARAYANPURA)
|
1711001006NRG24200720230438941
|
24/07/2023
|
sarojrani
|
1711001006WL017999
|
sarojrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
sarojrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATTA
|
MP-11-001-006-002/277
(NARAYANPURA)
|
1711001006NRG24200720230438942
|
24/07/2023
|
kosilyarani
|
1711001006WL017999
|
kosilyarani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
kosilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-006-002/311
(NARAYANPURA)
|
1711001006NRG24200720230438944
|
24/07/2023
|
laxman
|
1711001006WL017999
|
laxman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATTA
|
MP-11-001-006-002/335
(NARAYANPURA)
|
1711001006NRG24200720230438945
|
24/07/2023
|
sonu
|
1711001006WL017999
|
sonu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-006-002/355
(NARAYANPURA)
|
1711001006NRG24200720230438946
|
24/07/2023
|
kapil
|
1711001006WL017999
|
kapil
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-006-002/379
(NARAYANPURA)
|
1711001006NRG24200720230438950
|
24/07/2023
|
VIDESH
|
1711001006WL017999
|
VIDESH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
VIDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-006-002/391
(NARAYANPURA)
|
1711001006NRG24200720230438951
|
24/07/2023
|
dalu
|
1711001006WL017999
|
dalu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
dalu
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-006-002/399
(NARAYANPURA)
|
1711001006NRG24200720230438952
|
24/07/2023
|
Ksdar
|
1711001006WL017999
|
Ksdar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Ksdar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-006-002/405
(NARAYANPURA)
|
1711001006NRG24200720230438953
|
24/07/2023
|
kripal
|
1711001006WL017999
|
kripal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
kripal
|
ICICI BANK LTD(508534)
|
|
19
|
HATTA
|
MP-11-001-006-002/409
(NARAYANPURA)
|
1711001006NRG24200720230438954
|
24/07/2023
|
mulua
|
1711001006WL017999
|
mulua
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
mulua
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-006-002/449
(NARAYANPURA)
|
1711001006NRG24200720230438958
|
24/07/2023
|
rakesh
|
1711001006WL017999
|
rakesh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-006-002/449
(NARAYANPURA)
|
1711001006NRG24200720230438959
|
24/07/2023
|
rani
|
1711001006WL017999
|
rani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATTA
|
MP-11-001-006-003/256
(NARAYANPURA)
|
1711001006NRG24200720230438964
|
24/07/2023
|
parbati
|
1711001006WL017999
|
parbati
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
parbati
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-006-003/259
(NARAYANPURA)
|
1711001006NRG24200720230438966
|
24/07/2023
|
mathura
|
1711001006WL017999
|
mathura
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-006-003/265
(NARAYANPURA)
|
1711001006NRG24200720230438967
|
24/07/2023
|
bihari
|
1711001006WL017999
|
bihari
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-006-004/7
(NARAYANPURA)
|
1711001006NRG24200720230438969
|
24/07/2023
|
ETUBAI
|
1711001006WL017999
|
ETUBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
ETUBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-006-004/7
(NARAYANPURA)
|
1711001006NRG24200720230438968
|
24/07/2023
|
GOTAM
|
1711001006WL017999
|
GOTAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-019-001/501
(KANAKPURA)
|
1711001019NRG24230720230449087
|
24/07/2023
|
VAIJANTI VISHWAKARMA
|
1711001019WL018653
|
VAIJANTI VISHWAKARMA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
VAIJANTIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HATTA
|
MP-11-001-021-001/1056-C
(BARDHA)
|
1711001021NRG24210720230442445
|
24/07/2023
|
kamal kurmi
|
1711001021WL018253
|
kamal kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
kamalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-024-003/291
(BHIDARI)
|
1711001024NRG24160720230427714
|
24/07/2023
|
SHANTI DHIMAR
|
1711001024WL017287
|
SHANTI DHIMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
SHANTIDHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-030-002/310
(KULAWA KALAN)
|
1711001030NRG24220720230446613
|
24/07/2023
|
Kanni sen
|
1711001030WL018546
|
Kanni sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Kannisen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24220720230446614
|
24/07/2023
|
Dhiraj singh
|
1711001030WL018546
|
Dhiraj singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Dhirajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24220720230446615
|
24/07/2023
|
saroj Rani
|
1711001030WL018546
|
saroj Rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
sarojRani
|
UNION BANK OF INDIA(508500)
|
|
33
|
HATTA
|
MP-11-001-030-004/19-A
(KULAWA KALAN)
|
1711001030NRG24220720230446620
|
24/07/2023
|
VINDRABAN
|
1711001030WL018546
|
VINDRABAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
VINDRABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-030-004/27-a
(KULAWA KALAN)
|
1711001030NRG24220720230446622
|
24/07/2023
|
archna
|
1711001030WL018546
|
archna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HATTA
|
MP-11-001-030-004/27-B
(KULAWA KALAN)
|
1711001030NRG24220720230446623
|
24/07/2023
|
BHAGUNTE
|
1711001030WL018546
|
BHAGUNTE
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
BHAGUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-030-004/27-B
(KULAWA KALAN)
|
1711001030NRG24220720230446624
|
24/07/2023
|
Majli Bahu
|
1711001030WL018546
|
Majli Bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
MajliBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24220720230446629
|
24/07/2023
|
GHAJLI
|
1711001030WL018546
|
GHAJLI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
GHAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24220720230446630
|
24/07/2023
|
RAMSINGH
|
1711001030WL018546
|
RAMSINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24220720230446628
|
24/07/2023
|
VEER
|
1711001030WL018546
|
VEER
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HATTA
|
MP-11-001-030-004/81
(KULAWA KALAN)
|
1711001030NRG24220720230446633
|
24/07/2023
|
Sajli Bahu
|
1711001030WL018546
|
Sajli Bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
SajliBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HATTA
|
MP-11-001-030-004/81
(KULAWA KALAN)
|
1711001030NRG24220720230446632
|
24/07/2023
|
SHANKAR
|
1711001030WL018546
|
SHANKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HATTA
|
MP-11-001-033-001/128-A
(PANJI)
|
1711001033NRG24190720230436370
|
24/07/2023
|
DEEKSHA
|
1711001033WL017797
|
DEEKSHA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207954554
|
|
DEEKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATTA
|
MP-11-001-033-001/128-B
(PANJI)
|
1711001033NRG24190720230436372
|
24/07/2023
|
NIMA PATEL
|
1711001033WL017797
|
NIMA PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
NIMAPATEL
|
ICICI BANK LTD(508534)
|
|
44
|
HATTA
|
MP-11-001-033-001/133
(PANJI)
|
1711001033NRG24190720230436374
|
24/07/2023
|
PHULLI BASOR
|
1711001033WL017797
|
PHULLI BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
PHULLIBASOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HATTA
|
MP-11-001-033-001/137
(PANJI)
|
1711001033NRG24190720230436375
|
24/07/2023
|
BHAGWANDAS REKWAR
|
1711001033WL017797
|
BHAGWANDAS REKWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
BHAGWANDASREKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HATTA
|
MP-11-001-033-001/152
(PANJI)
|
1711001033NRG24190720230436378
|
24/07/2023
|
MAYA BAI BASOR
|
1711001033WL017797
|
MAYA BAI BASOR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
MAYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HATTA
|
MP-11-001-033-001/156
(PANJI)
|
1711001033NRG24190720230436379
|
24/07/2023
|
KUNVARMAN KURMI
|
1711001033WL017797
|
KUNVARMAN KURMI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
KUNVARMANKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HATTA
|
MP-11-001-033-001/157
(PANJI)
|
1711001033NRG24190720230436380
|
24/07/2023
|
DINESH PATEL
|
1711001033WL017797
|
DINESH PATEL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
DINESHPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
HATTA
|
MP-11-001-033-001/5
(PANJI)
|
1711001033NRG24190720230436387
|
24/07/2023
|
SURESH KURMI
|
1711001033WL017797
|
SURESH KURMI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
SURESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATTA
|
MP-11-001-033-001/8
(PANJI)
|
1711001033NRG24190720230436391
|
24/07/2023
|
JULEWA BI
|
1711001033WL017797
|
JULEWA BI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
JULEWABI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-033-002/107
(PANJI)
|
1711001033NRG24190720230436392
|
24/07/2023
|
MULABAI RAI
|
1711001033WL017797
|
MULABAI RAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
MULABAIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
HATTA
|
MP-11-001-037-002/403
(BANDHA)
|
1711001037NRG24150720230425957
|
24/07/2023
|
KODU
|
1711001037WL017207
|
KODU
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-037-002/416
(BANDHA)
|
1711001037NRG24150720230425958
|
24/07/2023
|
Nannu
|
1711001037WL017207
|
Nannu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HATTA
|
MP-11-001-059-001/37-B
(NAYAGAON)
|
1711001059NRG24170720230433279
|
24/07/2023
|
RAMJEELAL UDENIA
|
1711001059WL017594
|
RAMJEELAL UDENIA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMJEELALUDENIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
HATTA
|
MP-11-001-059-002/212
(NAYAGAON)
|
1711001059NRG24170720230433281
|
24/07/2023
|
KALLO AHIRWAR
|
1711001059WL017595
|
KALLO AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
KALLOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HATTA
|
MP-11-001-059-003/392
(NAYAGAON)
|
1711001059NRG24170720230433312
|
24/07/2023
|
narendra patel
|
1711001059WL017608
|
narendra patel
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
29/07/2023
|
|
207954554
|
|
narendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
57
|
HATTA
|
MP-11-001-006-002/137
(NARAYANPURA)
|
1711001006NRG24200720230438923
|
24/07/2023
|
KHAJJU
|
1711001006WL017999
|
KHAJJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KHAJJU
|
ICICI BANK LTD(508534)
|
|
58
|
HATTA
|
MP-11-001-006-002/177
(NARAYANPURA)
|
1711001006NRG24200720230438930
|
24/07/2023
|
BHAGVFANDASH
|
1711001006WL017999
|
BHAGVFANDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
BHAGVFANDASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
HATTA
|
MP-11-001-006-002/196
(NARAYANPURA)
|
1711001006NRG24200720230438931
|
24/07/2023
|
KHUNDU
|
1711001006WL017999
|
KHUNDU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KHUNDU
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-006-002/205
(NARAYANPURA)
|
1711001006NRG24200720230438935
|
24/07/2023
|
DARAVARI
|
1711001006WL017999
|
DARAVARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
DARAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HATTA
|
MP-11-001-006-002/63
(NARAYANPURA)
|
1711001006NRG24200720230438961
|
24/07/2023
|
DULLU
|
1711001006WL017999
|
DULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
DULLU
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-006-002/84
(NARAYANPURA)
|
1711001006NRG24200720230438962
|
24/07/2023
|
NATHUWA
|
1711001006WL017999
|
NATHUWA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
NATHUWA
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-006-002/85
(NARAYANPURA)
|
1711001006NRG24200720230438963
|
24/07/2023
|
AIKAUSHALYA RANI
|
1711001006WL017999
|
AIKAUSHALYA RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
AIKAUSHALYARANI
|
ICICI BANK LTD(508534)
|
|
64
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24220720230446612
|
24/07/2023
|
AKALARANI
|
1711001030WL018546
|
AKALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
AKALARANI
|
ICICI BANK LTD(508534)
|
|
65
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24220720230446611
|
24/07/2023
|
LATTU
|
1711001030WL018546
|
LATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
LATTU
|
ICICI BANK LTD(508534)
|
|
66
|
HATTA
|
MP-11-001-033-001/100
(PANJI)
|
1711001033NRG24190720230436365
|
24/07/2023
|
RAJAPYARI
|
1711001033WL017797
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAJAPYARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-033-001/100
(PANJI)
|
1711001033NRG24190720230436364
|
24/07/2023
|
RAMAKRIPAL
|
1711001033WL017797
|
RAMAKRIPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMAKRIPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
HATTA
|
MP-11-001-033-001/18
(PANJI)
|
1711001033NRG24190720230436383
|
24/07/2023
|
PAPPU
|
1711001033WL017797
|
PAPPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
69
|
HATTA
|
MP-11-001-033-001/47
(PANJI)
|
1711001033NRG24190720230436386
|
24/07/2023
|
RAMLU
|
1711001033WL017797
|
RAMLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMLU
|
ICICI BANK LTD(508534)
|
|
70
|
HATTA
|
MP-11-001-033-001/53
(PANJI)
|
1711001033NRG24190720230436388
|
24/07/2023
|
LAXMI
|
1711001033WL017797
|
LAXMI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
71
|
HATTA
|
MP-11-001-033-001/8
(PANJI)
|
1711001033NRG24190720230436390
|
24/07/2023
|
GHANIM
|
1711001033WL017797
|
GHANIM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
GHANIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-033-002/11
(PANJI)
|
1711001033NRG24190720230436393
|
24/07/2023
|
KISHUNIYA
|
1711001033WL017797
|
KISHUNIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
KISHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HATTA
|
MP-11-001-037-002/7
(BANDHA)
|
1711001037NRG24150720230425959
|
24/07/2023
|
SHILA
|
1711001037WL017207
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
74
|
HATTA
|
MP-11-001-042-001/139
(KACHNARI)
|
1711001042NRG24170720230430093
|
24/07/2023
|
GIRADHARI
|
1711001042WL017441
|
GIRADHARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-042-001/140
(KACHNARI)
|
1711001042NRG24170720230430096
|
24/07/2023
|
DUKHIYA
|
1711001042WL017441
|
DUKHIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-042-001/227
(KACHNARI)
|
1711001042NRG24170720230430101
|
24/07/2023
|
KUSUMABAI
|
1711001042WL017441
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-042-001/227
(KACHNARI)
|
1711001042NRG24170720230430100
|
24/07/2023
|
RAMALAL
|
1711001042WL017441
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
RAMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATTA
|
MP-11-001-042-001/39
(KACHNARI)
|
1711001042NRG24170720230429923
|
24/07/2023
|
HALKI
|
1711001042WL017427
|
HALKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-042-001/63-A
(KACHNARI)
|
1711001042NRG24170720230430117
|
24/07/2023
|
HAKKU
|
1711001042WL017441
|
HAKKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HAKKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-059-002/51
(NAYAGAON)
|
1711001059NRG24170720230433282
|
24/07/2023
|
GANESH
|
1711001059WL017596
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-059-003/43
(NAYAGAON)
|
1711001059NRG24170720230433276
|
24/07/2023
|
VIDHARANI
|
1711001059WL017592
|
VIDHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207954554
|
|
VIDHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
82
|
HATTA
|
MP-11-001-003-002/220-A
(RAJPURA)
|
1711001003NRG24150720230427097
|
24/07/2023
|
Kamlesh
|
1711001003WL017252
|
Kamlesh
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-003-002/525
(RAJPURA)
|
1711001003NRG24150720230427100
|
24/07/2023
|
aasha
|
1711001003WL017252
|
aasha
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HATTA
|
MP-11-001-003-002/525
(RAJPURA)
|
1711001003NRG24150720230427099
|
24/07/2023
|
vikash
|
1711001003WL017252
|
vikash
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HATTA
|
MP-11-001-003-002/553
(RAJPURA)
|
1711001003NRG24150720230427101
|
24/07/2023
|
gija
|
1711001003WL017252
|
gija
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
gija
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HATTA
|
MP-11-001-003-002/553
(RAJPURA)
|
1711001003NRG24150720230427102
|
24/07/2023
|
manoj
|
1711001003WL017252
|
manoj
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HATTA
|
MP-11-001-006-002/356
(NARAYANPURA)
|
1711001006NRG24200720230438947
|
24/07/2023
|
mayaram
|
1711001006WL017999
|
mayaram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-006-002/369
(NARAYANPURA)
|
1711001006NRG24200720230438949
|
24/07/2023
|
MOHAN
|
1711001006WL017999
|
MOHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-017-001/56
(DOLI)
|
1711001017NRG24200720230442051
|
24/07/2023
|
Ramesh
|
1711001017WL018191
|
Ramesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-017-001/574
(DOLI)
|
1711001017NRG24200720230442052
|
24/07/2023
|
Bablu
|
1711001017WL018191
|
Bablu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
91
|
HATTA
|
MP-11-001-017-001/574
(DOLI)
|
1711001017NRG24200720230442053
|
24/07/2023
|
Mayarani
|
1711001017WL018191
|
Mayarani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
|
92
|
HATTA
|
MP-11-001-019-001/109
(KANAKPURA)
|
1711001019NRG24230720230449062
|
24/07/2023
|
RAJADALARI
|
1711001019WL018653
|
RAJADALARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAJADALARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-019-001/205-A
(KANAKPURA)
|
1711001019NRG24230720230449066
|
24/07/2023
|
SURENDRA NAGAYACH
|
1711001019WL018653
|
SURENDRA NAGAYACH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SURENDRANAGAYACH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
HATTA
|
MP-11-001-019-001/244
(KANAKPURA)
|
1711001019NRG24230720230449069
|
24/07/2023
|
DEEPA yadav
|
1711001019WL018653
|
DEEPA yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
DEEPAyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATTA
|
MP-11-001-019-001/334
(KANAKPURA)
|
1711001019NRG24230720230449072
|
24/07/2023
|
BALRAM YADAV
|
1711001019WL018653
|
BALRAM YADAV
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
BALRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
HATTA
|
MP-11-001-019-001/334
(KANAKPURA)
|
1711001019NRG24230720230449074
|
24/07/2023
|
PRAN SINGH YADAV
|
1711001019WL018653
|
PRAN SINGH YADAV
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
PRANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HATTA
|
MP-11-001-019-001/334
(KANAKPURA)
|
1711001019NRG24230720230449073
|
24/07/2023
|
REKHA RANI YADAV
|
1711001019WL018653
|
REKHA RANI YADAV
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
REKHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-019-001/376
(KANAKPURA)
|
1711001019NRG24230720230449075
|
24/07/2023
|
OMPRAKASH NAGAYACH
|
1711001019WL018653
|
OMPRAKASH NAGAYACH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
OMPRAKASHNAGAYACH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HATTA
|
MP-11-001-019-001/501
(KANAKPURA)
|
1711001019NRG24230720230449086
|
24/07/2023
|
NEKNARAYAN VISHWAKRMA
|
1711001019WL018653
|
NEKNARAYAN VISHWAKRMA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
NEKNARAYANVISHWAKRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HATTA
|
MP-11-001-019-001/505
(KANAKPURA)
|
1711001019NRG24230720230449088
|
24/07/2023
|
RAHUL GOSWAMI
|
1711001019WL018653
|
RAHUL GOSWAMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
RAHULGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
HATTA
|
MP-11-001-019-001/65
(KANAKPURA)
|
1711001019NRG24230720230449096
|
24/07/2023
|
ARJUN
|
1711001019WL018653
|
ARJUN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
HATTA
|
MP-11-001-019-001/65
(KANAKPURA)
|
1711001019NRG24230720230449097
|
24/07/2023
|
PREMRANI
|
1711001019WL018653
|
PREMRANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24210720230442447
|
24/07/2023
|
GAYATRI PATEL
|
1711001021WL018253
|
GAYATRI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-021-001/311-A
(BARDHA)
|
1711001021NRG24210720230442436
|
24/07/2023
|
Jamana barman
|
1711001021WL018252
|
Jamana barman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Jamanabarman
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24210720230442442
|
24/07/2023
|
jyoti
|
1711001021WL018252
|
jyoti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24220720230446617
|
24/07/2023
|
BEDRAM
|
1711001030WL018546
|
BEDRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-030-002/79-A
(KULAWA KALAN)
|
1711001030NRG24220720230446618
|
24/07/2023
|
Phul singh
|
1711001030WL018546
|
Phul singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-030-003/46-A
(KULAWA KALAN)
|
1711001030NRG24220720230446619
|
24/07/2023
|
sebak
|
1711001030WL018546
|
sebak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
sebak
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-030-004/33-a
(KULAWA KALAN)
|
1711001030NRG24220720230446625
|
24/07/2023
|
ARJUN
|
1711001030WL018546
|
ARJUN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-030-004/44-B
(KULAWA KALAN)
|
1711001030NRG24220720230446626
|
24/07/2023
|
NANNE
|
1711001030WL018546
|
NANNE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-030-004/60
(KULAWA KALAN)
|
1711001030NRG24220720230446627
|
24/07/2023
|
Gudda Singh
|
1711001030WL018546
|
Gudda Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
GuddaSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-030-004/75
(KULAWA KALAN)
|
1711001030NRG24220720230446631
|
24/07/2023
|
RAJENDRA
|
1711001030WL018546
|
RAJENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-033-001/10
(PANJI)
|
1711001033NRG24190720230436363
|
24/07/2023
|
KAMAL RANI RAJAK
|
1711001033WL017797
|
KAMAL RANI RAJAK
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
KAMALRANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-033-001/100-A
(PANJI)
|
1711001033NRG24190720230436366
|
24/07/2023
|
BHAGWAT PRASAD PATEL
|
1711001033WL017797
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
BHAGWATPRASADPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
HATTA
|
MP-11-001-033-001/123-B
(PANJI)
|
1711001033NRG24190720230436367
|
24/07/2023
|
SAVITA RANI KURMI
|
1711001033WL017797
|
SAVITA RANI KURMI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
SAVITARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-033-001/128
(PANJI)
|
1711001033NRG24190720230436368
|
24/07/2023
|
JAGAT RANI KURMI
|
1711001033WL017797
|
JAGAT RANI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
JAGATRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-033-001/130
(PANJI)
|
1711001033NRG24190720230436373
|
24/07/2023
|
kalawati Athya
|
1711001033WL017797
|
kalawati Athya
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
kalawatiAthya
|
UNION BANK OF INDIA(508500)
|
|
118
|
HATTA
|
MP-11-001-033-001/141
(PANJI)
|
1711001033NRG24190720230436377
|
24/07/2023
|
HARICHARAN BASOR
|
1711001033WL017797
|
HARICHARAN BASOR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
HARICHARANBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HATTA
|
MP-11-001-033-001/159
(PANJI)
|
1711001033NRG24190720230436382
|
24/07/2023
|
SAVITA YADAV
|
1711001033WL017797
|
SAVITA YADAV
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-033-001/22
(PANJI)
|
1711001033NRG24190720230436384
|
24/07/2023
|
HALKURAM
|
1711001033WL017797
|
HALKURAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207954554
|
|
HALKURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HATTA
|
MP-11-001-033-001/39
(PANJI)
|
1711001033NRG24190720230436385
|
24/07/2023
|
Kavita Ahirwar
|
1711001033WL017797
|
Kavita Ahirwar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-033-002/116
(PANJI)
|
1711001033NRG24190720230436394
|
24/07/2023
|
DEVKINANDAN
|
1711001033WL017797
|
DEVKINANDAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-037-002/292
(BANDHA)
|
1711001037NRG24150720230425955
|
24/07/2023
|
PAWAN
|
1711001037WL017207
|
PAWAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24170720230429928
|
24/07/2023
|
kallu
|
1711001042WL017427
|
kallu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
125
|
HATTA
|
MP-11-001-055-001/633
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428167
|
24/07/2023
|
CHANDRABHAN KHIRA
|
1711001055WL017334
|
CHANDRABHAN KHIRA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
CHANDRABHANKHIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-059-003/194
(NAYAGAON)
|
1711001059NRG24170720230433277
|
24/07/2023
|
MANOJ
|
1711001059WL017593
|
MANOJ
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-059-003/222
(NAYAGAON)
|
1711001059NRG24170720230433272
|
24/07/2023
|
RADHAVATI AHIRWAR
|
1711001059WL017590
|
RADHAVATI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RADHAVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-059-003/222
(NAYAGAON)
|
1711001059NRG24170720230433271
|
24/07/2023
|
vinod
|
1711001059WL017590
|
vinod
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HATTA
|
MP-11-001-059-003/231
(NAYAGAON)
|
1711001059NRG24170720230433306
|
24/07/2023
|
MALLU BAI SEN
|
1711001059WL017608
|
MALLU BAI SEN
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
MALLUBAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
130
|
HATTA
|
MP-11-001-003-002/1686
(RAJPURA)
|
1711001003NRG24150720230427094
|
24/07/2023
|
pooja
|
1711001003WL017252
|
pooja
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
HATTA
|
MP-11-001-003-002/566
(RAJPURA)
|
1711001003NRG24150720230427107
|
24/07/2023
|
manisha
|
1711001003WL017252
|
manisha
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
manisha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
HATTA
|
MP-11-001-021-001/105-B
(BARDHA)
|
1711001021NRG24210720230442443
|
24/07/2023
|
sitaram
|
1711001021WL018253
|
sitaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-021-001/1253-A
(BARDHA)
|
1711001021NRG24210720230442434
|
24/07/2023
|
amolrani
|
1711001021WL018252
|
amolrani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
amolrani
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-021-001/1320
(BARDHA)
|
1711001021NRG24210720230442449
|
24/07/2023
|
RAMKESH PATEL
|
1711001021WL018253
|
RAMKESH PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24210720230442450
|
24/07/2023
|
ganesh biduaa
|
1711001021WL018253
|
ganesh biduaa
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
ganeshbiduaa
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24210720230442451
|
24/07/2023
|
panuya bai
|
1711001021WL018253
|
panuya bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
panuyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24210720230442438
|
24/07/2023
|
sakchi
|
1711001021WL018252
|
sakchi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207954554
|
|
sakchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24210720230442437
|
24/07/2023
|
shivam
|
1711001021WL018252
|
shivam
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24210720230442439
|
24/07/2023
|
ramvati
|
1711001021WL018252
|
ramvati
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
140
|
HATTA
|
MP-11-001-037-001/107
(BANDHA)
|
1711001037NRG24150720230425960
|
24/07/2023
|
dare patel
|
1711001037WL017208
|
dare patel
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
28/07/2023
|
|
207954554
|
|
darepatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-037-002/394
(BANDHA)
|
1711001037NRG24150720230425963
|
24/07/2023
|
GANESH
|
1711001037WL017208
|
GANESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-042-001/113
(KACHNARI)
|
1711001042NRG24170720230430090
|
24/07/2023
|
DHANJUA
|
1711001042WL017441
|
DHANJUA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
DHANJUA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-042-001/137-A
(KACHNARI)
|
1711001042NRG24170720230430091
|
24/07/2023
|
KHILAN SINGH RAJPUT
|
1711001042WL017441
|
KHILAN SINGH RAJPUT
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KHILANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-042-001/139-A
(KACHNARI)
|
1711001042NRG24170720230430094
|
24/07/2023
|
SITARANI
|
1711001042WL017441
|
SITARANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-042-001/213-A
(KACHNARI)
|
1711001042NRG24170720230430098
|
24/07/2023
|
Rajendra
|
1711001042WL017441
|
Rajendra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-042-001/213-A
(KACHNARI)
|
1711001042NRG24170720230430099
|
24/07/2023
|
SANDHYA RAJPUT
|
1711001042WL017441
|
SANDHYA RAJPUT
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SANDHYARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-042-001/238
(KACHNARI)
|
1711001042NRG24170720230430103
|
24/07/2023
|
GUDDI
|
1711001042WL017441
|
GUDDI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-042-001/238
(KACHNARI)
|
1711001042NRG24170720230430102
|
24/07/2023
|
HEERALAL
|
1711001042WL017441
|
HEERALAL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-042-001/378
(KACHNARI)
|
1711001042NRG24170720230429917
|
24/07/2023
|
Rasdin bi
|
1711001042WL017427
|
Rasdin bi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Rasdinbi
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-042-001/38-A
(KACHNARI)
|
1711001042NRG24170720230429919
|
24/07/2023
|
MANISHA AADIWASI
|
1711001042WL017427
|
MANISHA AADIWASI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MANISHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-042-001/383
(KACHNARI)
|
1711001042NRG24170720230429920
|
24/07/2023
|
Shudham
|
1711001042WL017427
|
Shudham
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Shudham
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-042-001/39-A
(KACHNARI)
|
1711001042NRG24170720230429925
|
24/07/2023
|
VARSHA AADIWASI
|
1711001042WL017427
|
VARSHA AADIWASI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
VARSHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-042-001/407
(KACHNARI)
|
1711001042NRG24170720230429929
|
24/07/2023
|
Mamta Sen
|
1711001042WL017427
|
Mamta Sen
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24170720230429930
|
24/07/2023
|
Indrapal
|
1711001042WL017427
|
Indrapal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-042-001/409
(KACHNARI)
|
1711001042NRG24170720230429931
|
24/07/2023
|
Meena
|
1711001042WL017427
|
Meena
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-042-001/412
(KACHNARI)
|
1711001042NRG24170720230429933
|
24/07/2023
|
MEERA PRAJAPATI
|
1711001042WL017427
|
MEERA PRAJAPATI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-042-001/412
(KACHNARI)
|
1711001042NRG24170720230429932
|
24/07/2023
|
VINDRAVAN PRAJAPATI
|
1711001042WL017427
|
VINDRAVAN PRAJAPATI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
VINDRAVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-042-001/413
(KACHNARI)
|
1711001042NRG24170720230429934
|
24/07/2023
|
SHOBHARANI
|
1711001042WL017427
|
SHOBHARANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
159
|
HATTA
|
MP-11-001-042-001/414
(KACHNARI)
|
1711001042NRG24170720230429936
|
24/07/2023
|
SANTOSH SHARMA
|
1711001042WL017427
|
SANTOSH SHARMA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24170720230429939
|
24/07/2023
|
ALKA
|
1711001042WL017427
|
ALKA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24170720230429938
|
24/07/2023
|
BODAN
|
1711001042WL017427
|
BODAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
BODAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24170720230429941
|
24/07/2023
|
KESHVENDRA
|
1711001042WL017427
|
KESHVENDRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KESHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-042-001/444
(KACHNARI)
|
1711001042NRG24170720230429940
|
24/07/2023
|
YOGENDRA
|
1711001042WL017427
|
YOGENDRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-042-001/495
(KACHNARI)
|
1711001042NRG24170720230429947
|
24/07/2023
|
ASHA SINGH
|
1711001042WL017427
|
ASHA SINGH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-042-001/507
(KACHNARI)
|
1711001042NRG24170720230429949
|
24/07/2023
|
ABHILASHA SHARMA
|
1711001042WL017427
|
ABHILASHA SHARMA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
ABHILASHASHARMA
|
ICICI BANK LTD(508534)
|
|
166
|
HATTA
|
MP-11-001-042-001/507
(KACHNARI)
|
1711001042NRG24170720230429948
|
24/07/2023
|
HARGOVIND SHARMA
|
1711001042WL017427
|
HARGOVIND SHARMA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HARGOVINDSHARMA
|
ICICI BANK LTD(508534)
|
|
167
|
HATTA
|
MP-11-001-042-001/522
(KACHNARI)
|
1711001042NRG24170720230429951
|
24/07/2023
|
MANJU MISHRA
|
1711001042WL017427
|
MANJU MISHRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MANJUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-042-001/522
(KACHNARI)
|
1711001042NRG24170720230429950
|
24/07/2023
|
MOORAT PRASAD MISHRA
|
1711001042WL017427
|
MOORAT PRASAD MISHRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MOORATPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-042-001/532
(KACHNARI)
|
1711001042NRG24170720230429952
|
24/07/2023
|
ANIL KUMAR RAJAK
|
1711001042WL017427
|
ANIL KUMAR RAJAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
ANILKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-042-001/540
(KACHNARI)
|
1711001042NRG24170720230429953
|
24/07/2023
|
PUNYPRATAP SEN
|
1711001042WL017427
|
PUNYPRATAP SEN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
PUNYPRATAPSEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-042-001/566
(KACHNARI)
|
1711001042NRG24170720230429954
|
24/07/2023
|
SONE LAL SEN
|
1711001042WL017427
|
SONE LAL SEN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SONELALSEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24170720230429955
|
24/07/2023
|
RAJJAN PARDHI
|
1711001042WL017427
|
RAJJAN PARDHI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAJJANPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24170720230429956
|
24/07/2023
|
UNITABAI PARDHI
|
1711001042WL017427
|
UNITABAI PARDHI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
UNITABAIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-042-001/586
(KACHNARI)
|
1711001042NRG24170720230430107
|
24/07/2023
|
SEEMA SHARMA
|
1711001042WL017441
|
SEEMA SHARMA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SEEMASHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-042-001/607
(KACHNARI)
|
1711001042NRG24170720230430108
|
24/07/2023
|
BHOLE PRASAD MISHRA
|
1711001042WL017441
|
BHOLE PRASAD MISHRA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
BHOLEPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-042-001/616
(KACHNARI)
|
1711001042NRG24170720230430112
|
24/07/2023
|
TANTU
|
1711001042WL017441
|
TANTU
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATTA
|
MP-11-001-042-001/619
(KACHNARI)
|
1711001042NRG24170720230430113
|
24/07/2023
|
MUNNA LAL VISHWAKARMA
|
1711001042WL017441
|
MUNNA LAL VISHWAKARMA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MUNNALALVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
178
|
HATTA
|
MP-11-001-042-001/62-A
(KACHNARI)
|
1711001042NRG24170720230430114
|
24/07/2023
|
KUNTIBAI
|
1711001042WL017441
|
KUNTIBAI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-042-001/628
(KACHNARI)
|
1711001042NRG24170720230430115
|
24/07/2023
|
AJAD KHAN
|
1711001042WL017441
|
AJAD KHAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
AJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-042-001/628
(KACHNARI)
|
1711001042NRG24170720230430116
|
24/07/2023
|
AMINA KHAN
|
1711001042WL017441
|
AMINA KHAN
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207954554
|
|
AMINAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATTA
|
MP-11-001-042-001/637
(KACHNARI)
|
1711001042NRG24170720230430120
|
24/07/2023
|
HARIBAI RAJAK
|
1711001042WL017441
|
HARIBAI RAJAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HARIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-042-001/637
(KACHNARI)
|
1711001042NRG24170720230430119
|
24/07/2023
|
RUPKUMAR RAJAK
|
1711001042WL017441
|
RUPKUMAR RAJAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RUPKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-042-001/638
(KACHNARI)
|
1711001042NRG24170720230430121
|
24/07/2023
|
RASHMI KUMHAR
|
1711001042WL017441
|
RASHMI KUMHAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
RASHMIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATTA
|
MP-11-001-055-001/1120
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428165
|
24/07/2023
|
SHARDA SAHU
|
1711001055WL017334
|
SHARDA SAHU
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
SHARDASAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
HATTA
|
MP-11-001-055-001/749
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428183
|
24/07/2023
|
meena kurmi patel
|
1711001055WL017334
|
meena kurmi patel
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
meenakurmipatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-055-001/762
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428184
|
24/07/2023
|
deeparani
|
1711001055WL017334
|
deeparani
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
deeparani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
187
|
HATTA
|
MP-11-001-003-002/220-B
(RAJPURA)
|
1711001003NRG24150720230427098
|
24/07/2023
|
Omvati
|
1711001003WL017252
|
Omvati
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
188
|
HATTA
|
MP-11-001-006-002/137
(NARAYANPURA)
|
1711001006NRG24200720230438924
|
24/07/2023
|
majhalibahu
|
1711001006WL017999
|
majhalibahu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
majhalibahu
|
ICICI BANK LTD(508534)
|
|
189
|
HATTA
|
MP-11-001-006-002/141
(NARAYANPURA)
|
1711001006NRG24200720230438925
|
24/07/2023
|
bandu
|
1711001006WL017999
|
bandu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
bandu
|
UNION BANK OF INDIA(508500)
|
|
190
|
HATTA
|
MP-11-001-006-002/141
(NARAYANPURA)
|
1711001006NRG24200720230438926
|
24/07/2023
|
VIMLABAI
|
1711001006WL017999
|
VIMLABAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
VIMLABAI
|
ICICI BANK LTD(508534)
|
|
191
|
HATTA
|
MP-11-001-006-002/204-A
(NARAYANPURA)
|
1711001006NRG24200720230438933
|
24/07/2023
|
GENDALAL
|
1711001006WL017999
|
GENDALAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
HATTA
|
MP-11-001-006-002/237
(NARAYANPURA)
|
1711001006NRG24200720230438937
|
24/07/2023
|
gajju
|
1711001006WL017999
|
gajju
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
gajju
|
UNION BANK OF INDIA(508500)
|
|
193
|
HATTA
|
MP-11-001-006-002/246
(NARAYANPURA)
|
1711001006NRG24200720230438938
|
24/07/2023
|
CHAKKU
|
1711001006WL017999
|
CHAKKU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
CHAKKU
|
UNION BANK OF INDIA(508500)
|
|
194
|
HATTA
|
MP-11-001-006-002/253
(NARAYANPURA)
|
1711001006NRG24200720230438939
|
24/07/2023
|
Bindaravan
|
1711001006WL017999
|
Bindaravan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Bindaravan
|
UNION BANK OF INDIA(508500)
|
|
195
|
HATTA
|
MP-11-001-006-002/31
(NARAYANPURA)
|
1711001006NRG24200720230438943
|
24/07/2023
|
KALU
|
1711001006WL017999
|
KALU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
196
|
HATTA
|
MP-11-001-006-003/258
(NARAYANPURA)
|
1711001006NRG24200720230438965
|
24/07/2023
|
raju
|
1711001006WL017999
|
raju
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
197
|
HATTA
|
MP-11-001-019-001/109
(KANAKPURA)
|
1711001019NRG24230720230449061
|
24/07/2023
|
DWARKA
|
1711001019WL018653
|
DWARKA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
DWARKA
|
UNION BANK OF INDIA(508500)
|
|
198
|
HATTA
|
MP-11-001-024-003/233
(BHIDARI)
|
1711001024NRG24160720230427712
|
24/07/2023
|
ASHOK AHIRWAR
|
1711001024WL017287
|
ASHOK AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
HATTA
|
MP-11-001-024-003/300
(BHIDARI)
|
1711001024NRG24160720230427715
|
24/07/2023
|
AYUSH SAPRE
|
1711001024WL017287
|
AYUSH SAPRE
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
AYUSHSAPRE
|
UNION BANK OF INDIA(508500)
|
|
200
|
HATTA
|
MP-11-001-033-001/139
(PANJI)
|
1711001033NRG24190720230436376
|
24/07/2023
|
VEERENDR PRASAD
|
1711001033WL017797
|
VEERENDR PRASAD
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
VEERENDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
HATTA
|
MP-11-001-033-001/159
(PANJI)
|
1711001033NRG24190720230436381
|
24/07/2023
|
RAMESHWAR YADAV
|
1711001033WL017797
|
RAMESHWAR YADAV
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207954554
|
|
RAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATTA
|
MP-11-001-037-002/393
(BANDHA)
|
1711001037NRG24150720230425962
|
24/07/2023
|
Santosh
|
1711001037WL017208
|
Santosh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207954554
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATTA
|
MP-11-001-042-001/137-A
(KACHNARI)
|
1711001042NRG24170720230430092
|
24/07/2023
|
MAMTA
|
1711001042WL017441
|
MAMTA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
204
|
HATTA
|
MP-11-001-042-001/493
(KACHNARI)
|
1711001042NRG24170720230429944
|
24/07/2023
|
Ragvendra
|
1711001042WL017427
|
Ragvendra
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Ragvendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
HATTA
|
MP-11-001-042-001/495
(KACHNARI)
|
1711001042NRG24170720230429946
|
24/07/2023
|
UDAL SINGH
|
1711001042WL017427
|
UDAL SINGH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
UDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24170720230430105
|
24/07/2023
|
SONAM BAI PARDHI
|
1711001042WL017441
|
SONAM BAI PARDHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SONAMBAIPARDHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
HATTA
|
MP-11-001-042-001/615
(KACHNARI)
|
1711001042NRG24170720230430111
|
24/07/2023
|
SAKHIBAI
|
1711001042WL017441
|
SAKHIBAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
HATTA
|
MP-11-001-055-001/713
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428179
|
24/07/2023
|
varsha
|
1711001055WL017334
|
varsha
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
209
|
HATTA
|
MP-11-001-059-003/194
(NAYAGAON)
|
1711001059NRG24170720230433278
|
24/07/2023
|
PARVATI
|
1711001059WL017593
|
PARVATI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
30/07/2023
|
|
207954554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
HATTA
|
MP-11-001-059-003/226
(NAYAGAON)
|
1711001059NRG24170720230433305
|
24/07/2023
|
YOGESH
|
1711001059WL017608
|
YOGESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
211
|
HATTA
|
MP-11-001-019-001/163
(KANAKPURA)
|
1711001019NRG24230720230449064
|
24/07/2023
|
ASHARAM GADARIYA
|
1711001019WL018653
|
ASHARAM GADARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
ASHARAMGADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
HATTA
|
MP-11-001-019-001/163
(KANAKPURA)
|
1711001019NRG24230720230449065
|
24/07/2023
|
JANAKARANI rajpali
|
1711001019WL018653
|
JANAKARANI rajpali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
JANAKARANIrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24210720230442446
|
24/07/2023
|
JAIKARAN KURMI
|
1711001021WL018253
|
JAIKARAN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
JAIKARANKURMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
HATTA
|
MP-11-001-021-001/1304
(BARDHA)
|
1711001021NRG24210720230442448
|
24/07/2023
|
Rameshwar
|
1711001021WL018253
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24210720230442440
|
24/07/2023
|
kisun
|
1711001021WL018252
|
kisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207954554
|
|
kisun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24210720230442441
|
24/07/2023
|
parwati
|
1711001021WL018252
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954554
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HATTA
|
MP-11-001-042-001/413
(KACHNARI)
|
1711001042NRG24170720230429935
|
24/07/2023
|
SITA RAM
|
1711001042WL017427
|
SITA RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HATTA
|
MP-11-001-042-001/414
(KACHNARI)
|
1711001042NRG24170720230429937
|
24/07/2023
|
SANDHYA RANI
|
1711001042WL017427
|
SANDHYA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
SANDHYARANI
|
ICICI BANK LTD(508534)
|
|
219
|
HATTA
|
MP-11-001-042-001/493
(KACHNARI)
|
1711001042NRG24170720230429945
|
24/07/2023
|
Sushma
|
1711001042WL017427
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HATTA
|
MP-11-001-042-001/586
(KACHNARI)
|
1711001042NRG24170720230430106
|
24/07/2023
|
HEERALAL
|
1711001042WL017441
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
221
|
HATTA
|
MP-11-001-019-001/109
(KANAKPURA)
|
1711001019NRG24230720230449063
|
24/07/2023
|
brajesh nagayach
|
1711001019WL018653
|
brajesh nagayach
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
brajeshnagayach
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HATTA
|
MP-11-001-019-001/492
(KANAKPURA)
|
1711001019NRG24230720230449082
|
24/07/2023
|
balram yadav
|
1711001019WL018653
|
balram yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
HATTA
|
MP-11-001-019-001/492
(KANAKPURA)
|
1711001019NRG24230720230449083
|
24/07/2023
|
rupa yadav
|
1711001019WL018653
|
rupa yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
rupayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HATTA
|
MP-11-001-055-001/605
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428166
|
24/07/2023
|
Sona Bai Ahirwar
|
1711001055WL017334
|
Sona Bai Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207954554
|
|
SonaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
HATTA
|
MP-11-001-059-002/131
(NAYAGAON)
|
1711001059NRG24170720230433273
|
24/07/2023
|
Gore Ahirwar
|
1711001059WL017591
|
Gore Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
GoreAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
HATTA
|
MP-11-001-059-002/212
(NAYAGAON)
|
1711001059NRG24170720230433280
|
24/07/2023
|
DAYARAM AHIRWAR
|
1711001059WL017595
|
DAYARAM AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
DAYARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
HATTA
|
MP-11-001-059-003/400
(NAYAGAON)
|
1711001059NRG24170720230433313
|
24/07/2023
|
vinita bai patel
|
1711001059WL017608
|
vinita bai patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
vinitabaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
HATTA
|
MP-11-001-059-003/45
(NAYAGAON)
|
1711001059NRG24170720230433317
|
24/07/2023
|
AVADHRANI
|
1711001059WL017608
|
AVADHRANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207954554
|
|
AVADHRANI
|
ICICI BANK LTD(508534)
|
|
229
|
HATTA
|
MP-11-001-059-003/45
(NAYAGAON)
|
1711001059NRG24170720230433316
|
24/07/2023
|
PARSHOTTAM DUBEY
|
1711001059WL017608
|
PARSHOTTAM DUBEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
PARSHOTTAMDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
230
|
HATTA
|
MP-11-001-019-001/205-A
(KANAKPURA)
|
1711001019NRG24230720230449067
|
24/07/2023
|
saraswati nagayach
|
1711001019WL018653
|
saraswati nagayach
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
saraswatinagayach
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
HATTA
|
MP-11-001-021-001/2032
(BARDHA)
|
1711001021NRG24210720230442435
|
24/07/2023
|
RAJKUMAR DUBEY
|
1711001021WL018252
|
RAJKUMAR DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207954554
|
|
RAJKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATTA
|
MP-11-001-055-001/651
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428175
|
24/07/2023
|
Radharani Sen
|
1711001055WL017334
|
Radharani Sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
RadharaniSen
|
STATE BANK OF INDIA(508548)
|
|
233
|
HATTA
|
MP-11-001-055-001/716
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428180
|
24/07/2023
|
Madhav Kurmi
|
1711001055WL017334
|
Madhav Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
207954554
|
|
MadhavKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
HATTA
|
MP-11-001-055-001/765
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428185
|
24/07/2023
|
rohni patel
|
1711001055WL017334
|
rohni patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
rohnipatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
HATTA
|
MP-11-001-055-001/789
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428189
|
24/07/2023
|
FULRANI VISVAKARMA
|
1711001055WL017334
|
FULRANI VISVAKARMA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
207954554
|
|
FULRANIVISVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
HATTA
|
MP-11-001-055-001/789
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428190
|
24/07/2023
|
REKHA
|
1711001055WL017334
|
REKHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
207954554
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
HATTA
|
MP-11-001-055-001/805
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428196
|
24/07/2023
|
Naval Basor
|
1711001055WL017334
|
Naval Basor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
207954554
|
|
NavalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
HATTA
|
MP-11-001-055-001/806
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428197
|
24/07/2023
|
Rajkumar Ahirwar
|
1711001055WL017334
|
Rajkumar Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
30/07/2023
|
|
207954554
|
|
RajkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
239
|
HATTA
|
MP-11-001-003-002/1684
(RAJPURA)
|
1711001003NRG24150720230427092
|
24/07/2023
|
Rammilan
|
1711001003WL017252
|
Rammilan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
HATTA
|
MP-11-001-003-002/1684
(RAJPURA)
|
1711001003NRG24150720230427093
|
24/07/2023
|
Saraswati
|
1711001003WL017252
|
Saraswati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207954554
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
241
|
HATTA
|
MP-11-001-019-001/436
(KANAKPURA)
|
1711001019NRG24230720230449080
|
24/07/2023
|
pradumy yadav
|
1711001019WL018653
|
pradumy yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
pradumyyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
HATTA
|
MP-11-001-019-001/436
(KANAKPURA)
|
1711001019NRG24230720230449081
|
24/07/2023
|
roshni yadav
|
1711001019WL018653
|
roshni yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207954554
|
|
roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
243
|
HATTA
|
MP-11-001-055-001/698
(PIPRIYAKIRAN)
|
1711001055NRG24160720230428176
|
24/07/2023
|
Rita Kurmi
|
1711001055WL017334
|
Rita Kurmi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/07/2023
|
|
207954554
|
|
RitaKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321555
|
321555
|
|
|
|
|
|
|
|