|
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-11-001-012-001/278-A
(KHAMARGOUR)
|
1711001012NRG24150720230424506
|
24/07/2023
|
BADI BAHU
|
1711001012WL017131
|
BADI BAHU
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207927738
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-021-001/1056-C
(BARDHA)
|
1711001021NRG24100720230409771
|
24/07/2023
|
kamal kurmi
|
1711001021WL016376
|
kamal kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
kamalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-021-002/178-B
(BARDHA)
|
1711001021NRG24100720230409577
|
24/07/2023
|
BABITA
|
1711001021WL016372
|
BABITA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-021-002/273
(BARDHA)
|
1711001021NRG24100720230405830
|
24/07/2023
|
sakila
|
1711001021WL016195
|
sakila
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
28/07/2023
|
|
207927738
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-028-001/221
(KUNWARPURA)
|
1711001028NRG24160720230427584
|
24/07/2023
|
JYOTI ATHIYA
|
1711001028WL017274
|
JYOTI ATHIYA
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207927738
|
|
JYOTIATHIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATTA
|
MP-11-001-028-002/357
(KUNWARPURA)
|
1711001028NRG24140720230423505
|
24/07/2023
|
DASHRATH
|
1711001028WL017065
|
DASHRATH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-030-002/310
(KULAWA KALAN)
|
1711001030NRG24100720230405972
|
24/07/2023
|
Kanni sen
|
1711001030WL016206
|
Kanni sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
Kannisen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24100720230405973
|
24/07/2023
|
Dhiraj singh
|
1711001030WL016206
|
Dhiraj singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
Dhirajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24100720230405974
|
24/07/2023
|
saroj Rani
|
1711001030WL016206
|
saroj Rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
sarojRani
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24100720230405975
|
24/07/2023
|
HARIGOVIND
|
1711001030WL016206
|
HARIGOVIND
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
HARIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATTA
|
MP-11-001-030-004/19-A
(KULAWA KALAN)
|
1711001030NRG24100720230405980
|
24/07/2023
|
VINDRABAN
|
1711001030WL016206
|
VINDRABAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
VINDRABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-030-004/27-a
(KULAWA KALAN)
|
1711001030NRG24100720230405982
|
24/07/2023
|
archna
|
1711001030WL016206
|
archna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-030-004/27-B
(KULAWA KALAN)
|
1711001030NRG24100720230405983
|
24/07/2023
|
BHAGUNTE
|
1711001030WL016206
|
BHAGUNTE
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
BHAGUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-030-004/27-B
(KULAWA KALAN)
|
1711001030NRG24100720230405984
|
24/07/2023
|
Majli Bahu
|
1711001030WL016206
|
Majli Bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
MajliBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24100720230405989
|
24/07/2023
|
GHAJLI
|
1711001030WL016206
|
GHAJLI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
GHAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24100720230405990
|
24/07/2023
|
RAMSINGH
|
1711001030WL016206
|
RAMSINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-030-004/74
(KULAWA KALAN)
|
1711001030NRG24100720230405988
|
24/07/2023
|
VEER
|
1711001030WL016206
|
VEER
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-030-004/81
(KULAWA KALAN)
|
1711001030NRG24100720230405993
|
24/07/2023
|
Sajli Bahu
|
1711001030WL016206
|
Sajli Bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
SajliBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-030-004/81
(KULAWA KALAN)
|
1711001030NRG24100720230405992
|
24/07/2023
|
SHANKAR
|
1711001030WL016206
|
SHANKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-034-001/1680
(RANEH)
|
1711001034NRG24190720230438497
|
24/07/2023
|
gopal
|
1711001034WL017937
|
gopal
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-034-001/1680
(RANEH)
|
1711001034NRG24190720230438496
|
24/07/2023
|
gopal
|
1711001034WL017937
|
gopal
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
HATTA
|
MP-11-001-034-001/2448-A
(RANEH)
|
1711001034NRG24190720230438479
|
24/07/2023
|
Kamal Raani Kori
|
1711001034WL017935
|
Kamal Raani Kori
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
KamalRaaniKori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-034-001/2783
(RANEH)
|
1711001034NRG24190720230438483
|
24/07/2023
|
Rohit Sahu
|
1711001034WL017935
|
Rohit Sahu
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
RohitSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-034-001/2793-A
(RANEH)
|
1711001034NRG24190720230438509
|
24/07/2023
|
Mayarani
|
1711001034WL017938
|
Mayarani
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207927738
|
|
Mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-034-001/5004
(RANEH)
|
1711001034NRG24190720230438486
|
24/07/2023
|
Sadarani
|
1711001034WL017935
|
Sadarani
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATTA
|
MP-11-001-039-001/318
(MURACH)
|
1711001039NRG24170720230430489
|
24/07/2023
|
sandeep
|
1711001039WL017495
|
sandeep
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATTA
|
MP-11-001-039-001/94-A
(MURACH)
|
1711001039NRG24170720230430211
|
24/07/2023
|
KARELAL urf kura
|
1711001039WL017445
|
KARELAL urf kura
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
KARELALurfkura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATTA
|
MP-11-001-059-001/242
(NAYAGAON)
|
1711001059NRG24090720230403223
|
24/07/2023
|
umman
|
1711001059WL016081
|
umman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-059-001/37-B
(NAYAGAON)
|
1711001059NRG24090720230403220
|
24/07/2023
|
RAMJEELAL UDENIA
|
1711001059WL016079
|
RAMJEELAL UDENIA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
RAMJEELALUDENIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
HATTA
|
MP-11-001-059-001/81
(NAYAGAON)
|
1711001059NRG24090720230403224
|
24/07/2023
|
CHATUR AHIRWAR
|
1711001059WL016081
|
CHATUR AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207927738
|
|
CHATURAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
31
|
HATTA
|
MP-11-001-012-001/43
(KHAMARGOUR)
|
1711001012NRG24150720230424513
|
24/07/2023
|
ATHIYA
|
1711001012WL017131
|
ATHIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
ATHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-028-002/114
(KUNWARPURA)
|
1711001028NRG24140720230423494
|
24/07/2023
|
MOHAN
|
1711001028WL017065
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
33
|
HATTA
|
MP-11-001-028-002/15
(KUNWARPURA)
|
1711001028NRG24140720230423495
|
24/07/2023
|
sukka
|
1711001028WL017065
|
sukka
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sukka
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-028-002/170
(KUNWARPURA)
|
1711001028NRG24140720230423496
|
24/07/2023
|
RAMESH
|
1711001028WL017065
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
35
|
HATTA
|
MP-11-001-028-002/262
(KUNWARPURA)
|
1711001028NRG24140720230423499
|
24/07/2023
|
PURAN
|
1711001028WL017065
|
PURAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
36
|
HATTA
|
MP-11-001-028-002/6
(KUNWARPURA)
|
1711001028NRG24160720230427588
|
24/07/2023
|
NARAYAN
|
1711001028WL017274
|
NARAYAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207927738
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
HATTA
|
MP-11-001-028-002/72
(KUNWARPURA)
|
1711001028NRG24140720230423510
|
24/07/2023
|
SYAMALIYA
|
1711001028WL017065
|
SYAMALIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
SYAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24100720230405971
|
24/07/2023
|
AKALARANI
|
1711001030WL016206
|
AKALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
AKALARANI
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24100720230405970
|
24/07/2023
|
LATTU
|
1711001030WL016206
|
LATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
LATTU
|
ICICI BANK LTD(508534)
|
|
40
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24100720230405976
|
24/07/2023
|
AJUDDHAYARANI
|
1711001030WL016206
|
AJUDDHAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
AJUDDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG24170720230430456
|
24/07/2023
|
DVARAKA
|
1711001039WL017495
|
DVARAKA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
DVARAKA
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG24170720230430457
|
24/07/2023
|
LAXMAN
|
1711001039WL017495
|
LAXMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-039-001/116
(MURACH)
|
1711001039NRG24170720230430458
|
24/07/2023
|
kunji
|
1711001039WL017495
|
kunji
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
kunji
|
ICICI BANK LTD(508534)
|
|
44
|
HATTA
|
MP-11-001-039-001/143
(MURACH)
|
1711001039NRG24170720230430465
|
24/07/2023
|
SANGITA
|
1711001039WL017495
|
SANGITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-039-001/148
(MURACH)
|
1711001039NRG24170720230430466
|
24/07/2023
|
NIRANDA
|
1711001039WL017495
|
NIRANDA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
NIRANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-039-001/150
(MURACH)
|
1711001039NRG24170720230430468
|
24/07/2023
|
NABLA
|
1711001039WL017495
|
NABLA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
NABLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-039-001/150
(MURACH)
|
1711001039NRG24170720230430469
|
24/07/2023
|
TULSA
|
1711001039WL017495
|
TULSA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
48
|
HATTA
|
MP-11-001-039-001/196
(MURACH)
|
1711001039NRG24170720230430473
|
24/07/2023
|
SHOBHA
|
1711001039WL017495
|
SHOBHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-039-001/208
(MURACH)
|
1711001039NRG24170720230430476
|
24/07/2023
|
pallu
|
1711001039WL017495
|
pallu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
pallu
|
ICICI BANK LTD(508534)
|
|
50
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24170720230430478
|
24/07/2023
|
RAMAKISHUN
|
1711001039WL017495
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
RAMAKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATTA
|
MP-11-001-039-001/223
(MURACH)
|
1711001039NRG24170720230430480
|
24/07/2023
|
DAMMU
|
1711001039WL017495
|
DAMMU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
DAMMU
|
ICICI BANK LTD(508534)
|
|
52
|
HATTA
|
MP-11-001-039-001/229
(MURACH)
|
1711001039NRG24170720230430481
|
24/07/2023
|
JAGGU
|
1711001039WL017495
|
JAGGU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-039-001/244
(MURACH)
|
1711001039NRG24170720230430482
|
24/07/2023
|
TEJKHA
|
1711001039WL017495
|
TEJKHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
TEJKHA
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-039-001/249
(MURACH)
|
1711001039NRG24170720230430485
|
24/07/2023
|
PUNA
|
1711001039WL017495
|
PUNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
PUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATTA
|
MP-11-001-039-001/298-A
(MURACH)
|
1711001039NRG24170720230430487
|
24/07/2023
|
MUNNA
|
1711001039WL017495
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-039-001/358
(MURACH)
|
1711001039NRG24170720230430193
|
24/07/2023
|
MAKUNDI
|
1711001039WL017445
|
MAKUNDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
57
|
HATTA
|
MP-11-001-039-001/55
(MURACH)
|
1711001039NRG24170720230430204
|
24/07/2023
|
CHUNNILAL
|
1711001039WL017445
|
CHUNNILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
58
|
HATTA
|
MP-11-001-039-001/59
(MURACH)
|
1711001039NRG24170720230430205
|
24/07/2023
|
MANGU
|
1711001039WL017445
|
MANGU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-039-001/85
(MURACH)
|
1711001039NRG24170720230430208
|
24/07/2023
|
MIJUA
|
1711001039WL017445
|
MIJUA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
MIJUA
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-039-001/85
(MURACH)
|
1711001039NRG24170720230430209
|
24/07/2023
|
SHILARANI
|
1711001039WL017445
|
SHILARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
SHILARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATTA
|
MP-11-001-039-001/90
(MURACH)
|
1711001039NRG24170720230430210
|
24/07/2023
|
GANGARAM
|
1711001039WL017445
|
GANGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-039-001/97
(MURACH)
|
1711001039NRG24170720230430213
|
24/07/2023
|
genda
|
1711001039WL017445
|
genda
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
63
|
HATTA
|
MP-11-001-021-001/100-A
(BARDHA)
|
1711001021NRG24100720230409747
|
24/07/2023
|
sapna pal
|
1711001021WL016374
|
sapna pal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sapnapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-021-001/1009-A
(BARDHA)
|
1711001021NRG24100720230405819
|
24/07/2023
|
Anesh Dahayat
|
1711001021WL016194
|
Anesh Dahayat
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
AneshDahayat
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24100720230409773
|
24/07/2023
|
GAYATRI PATEL
|
1711001021WL016376
|
GAYATRI PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-021-001/311-A
(BARDHA)
|
1711001021NRG24100720230409758
|
24/07/2023
|
Jamana barman
|
1711001021WL016375
|
Jamana barman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Jamanabarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24100720230409751
|
24/07/2023
|
jyoti
|
1711001021WL016374
|
jyoti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-021-002/274
(BARDHA)
|
1711001021NRG24100720230405821
|
24/07/2023
|
ruksana
|
1711001021WL016194
|
ruksana
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/07/2023
|
|
207927738
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-021-002/87-A
(BARDHA)
|
1711001021NRG24100720230409756
|
24/07/2023
|
rukshana
|
1711001021WL016374
|
rukshana
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
rukshana
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-028-001/205
(KUNWARPURA)
|
1711001028NRG24110720230410747
|
24/07/2023
|
kachhedi
|
1711001028WL016441
|
kachhedi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
kachhedi
|
UNION BANK OF INDIA(508500)
|
|
71
|
HATTA
|
MP-11-001-028-001/209
(KUNWARPURA)
|
1711001028NRG24110720230410748
|
24/07/2023
|
Nathu
|
1711001028WL016441
|
Nathu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-028-001/79
(KUNWARPURA)
|
1711001028NRG24110720230410749
|
24/07/2023
|
VALLU
|
1711001028WL016441
|
VALLU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
VALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-028-002/170
(KUNWARPURA)
|
1711001028NRG24140720230423497
|
24/07/2023
|
SHOBHARAM
|
1711001028WL017065
|
SHOBHARAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-028-002/312
(KUNWARPURA)
|
1711001028NRG24140720230423501
|
24/07/2023
|
ANIL
|
1711001028WL017065
|
ANIL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
HATTA
|
MP-11-001-028-002/313
(KUNWARPURA)
|
1711001028NRG24140720230423502
|
24/07/2023
|
UMESH
|
1711001028WL017065
|
UMESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-028-002/343
(KUNWARPURA)
|
1711001028NRG24140720230423504
|
24/07/2023
|
kalam
|
1711001028WL017065
|
kalam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-028-002/361
(KUNWARPURA)
|
1711001028NRG24140720230423507
|
24/07/2023
|
JUBER
|
1711001028WL017065
|
JUBER
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
JUBER
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-028-002/426
(KUNWARPURA)
|
1711001028NRG24160720230427593
|
24/07/2023
|
BALMUKUND
|
1711001028WL017275
|
BALMUKUND
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-028-002/452
(KUNWARPURA)
|
1711001028NRG24160720230427587
|
24/07/2023
|
kanaiyalal
|
1711001028WL017274
|
kanaiyalal
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207927738
|
|
kanaiyalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24100720230405977
|
24/07/2023
|
BEDRAM
|
1711001030WL016206
|
BEDRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-030-002/79-A
(KULAWA KALAN)
|
1711001030NRG24100720230405978
|
24/07/2023
|
Phul singh
|
1711001030WL016206
|
Phul singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-030-003/46-A
(KULAWA KALAN)
|
1711001030NRG24100720230405979
|
24/07/2023
|
sebak
|
1711001030WL016206
|
sebak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
sebak
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-030-004/33-a
(KULAWA KALAN)
|
1711001030NRG24100720230405985
|
24/07/2023
|
ARJUN
|
1711001030WL016206
|
ARJUN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-030-004/44-B
(KULAWA KALAN)
|
1711001030NRG24100720230405986
|
24/07/2023
|
NANNE
|
1711001030WL016206
|
NANNE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-030-004/60
(KULAWA KALAN)
|
1711001030NRG24100720230405987
|
24/07/2023
|
Gudda Singh
|
1711001030WL016206
|
Gudda Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
GuddaSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-030-004/75
(KULAWA KALAN)
|
1711001030NRG24100720230405991
|
24/07/2023
|
RAJENDRA
|
1711001030WL016206
|
RAJENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-034-001/1784
(RANEH)
|
1711001034NRG24190720230438510
|
24/07/2023
|
Ashok Kumar Kori
|
1711001034WL017939
|
Ashok Kumar Kori
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
AshokKumarKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HATTA
|
MP-11-001-034-001/1784
(RANEH)
|
1711001034NRG24190720230438511
|
24/07/2023
|
vidhya rani kori
|
1711001034WL017939
|
vidhya rani kori
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207927738
|
|
vidhyaranikori
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-034-001/2081
(RANEH)
|
1711001034NRG24190720230438512
|
24/07/2023
|
Gendarani
|
1711001034WL017939
|
Gendarani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-034-001/2090
(RANEH)
|
1711001034NRG24190720230438507
|
24/07/2023
|
Prabhaaraani
|
1711001034WL017938
|
Prabhaaraani
|
00415
|
SBIN0001332
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207927738
|
|
Prabhaaraani
|
ICICI BANK LTD(508534)
|
|
91
|
HATTA
|
MP-11-001-034-001/2686
(RANEH)
|
1711001034NRG24190720230438474
|
24/07/2023
|
Kamta
|
1711001034WL017934
|
Kamta
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-034-001/2686
(RANEH)
|
1711001034NRG24190720230438475
|
24/07/2023
|
Sundarbai
|
1711001034WL017934
|
Sundarbai
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-034-001/3439
(RANEH)
|
1711001034NRG24190720230438488
|
24/07/2023
|
Bhagwat Sharan Katare
|
1711001034WL017936
|
Bhagwat Sharan Katare
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
BhagwatSharanKatare
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-034-001/3564
(RANEH)
|
1711001034NRG24180720230436114
|
24/07/2023
|
Kiran Bai Lodhi
|
1711001034WL017785
|
Kiran Bai Lodhi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
KiranBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-034-001/5030
(RANEH)
|
1711001034NRG24190720230438492
|
24/07/2023
|
Laksman Prasad
|
1711001034WL017936
|
Laksman Prasad
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
LaksmanPrasad
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-034-001/5030
(RANEH)
|
1711001034NRG24190720230438493
|
24/07/2023
|
Munnibai
|
1711001034WL017936
|
Munnibai
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-059-003/222
(NAYAGAON)
|
1711001059NRG24090720230403230
|
24/07/2023
|
RADHAVATI AHIRWAR
|
1711001059WL016084
|
RADHAVATI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
RADHAVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-059-003/222
(NAYAGAON)
|
1711001059NRG24090720230403229
|
24/07/2023
|
vinod
|
1711001059WL016084
|
vinod
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207927738
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
99
|
HATTA
|
MP-11-001-021-001/105-A
(BARDHA)
|
1711001021NRG24100720230409767
|
24/07/2023
|
SHRIRAM
|
1711001021WL016376
|
SHRIRAM
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-021-001/105-B
(BARDHA)
|
1711001021NRG24100720230409768
|
24/07/2023
|
sitaram
|
1711001021WL016376
|
sitaram
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-021-001/105-C
(BARDHA)
|
1711001021NRG24100720230409770
|
24/07/2023
|
sitarani
|
1711001021WL016376
|
sitarani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-021-001/1253-A
(BARDHA)
|
1711001021NRG24100720230409775
|
24/07/2023
|
amolrani
|
1711001021WL016376
|
amolrani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
amolrani
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-021-001/1253-B
(BARDHA)
|
1711001021NRG24100720230409776
|
24/07/2023
|
babita
|
1711001021WL016376
|
babita
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-021-001/1320
(BARDHA)
|
1711001021NRG24100720230409778
|
24/07/2023
|
RAMKESH PATEL
|
1711001021WL016376
|
RAMKESH PATEL
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24100720230409779
|
24/07/2023
|
ganesh biduaa
|
1711001021WL016376
|
ganesh biduaa
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ganeshbiduaa
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24100720230409780
|
24/07/2023
|
panuya bai
|
1711001021WL016376
|
panuya bai
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
panuyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24100720230409760
|
24/07/2023
|
sakchi
|
1711001021WL016375
|
sakchi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
sakchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24100720230409759
|
24/07/2023
|
shivam
|
1711001021WL016375
|
shivam
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-021-001/822
(BARDHA)
|
1711001021NRG24100720230409748
|
24/07/2023
|
BABU LAL
|
1711001021WL016374
|
BABU LAL
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HATTA
|
MP-11-001-021-001/830
(BARDHA)
|
1711001021NRG24100720230405827
|
24/07/2023
|
KAMLESH
|
1711001021WL016195
|
KAMLESH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24100720230409762
|
24/07/2023
|
badi bahu kurmi
|
1711001021WL016375
|
badi bahu kurmi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
badibahukurmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24100720230409763
|
24/07/2023
|
jageswar
|
1711001021WL016375
|
jageswar
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
jageswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24100720230409761
|
24/07/2023
|
kallu kirmi
|
1711001021WL016375
|
kallu kirmi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
kallukirmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24100720230409764
|
24/07/2023
|
ramvati
|
1711001021WL016375
|
ramvati
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24100720230409766
|
24/07/2023
|
Barish khan
|
1711001021WL016375
|
Barish khan
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Barishkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24100720230409765
|
24/07/2023
|
sakila
|
1711001021WL016375
|
sakila
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sakila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HATTA
|
MP-11-001-021-001/933
(BARDHA)
|
1711001021NRG24100720230409753
|
24/07/2023
|
majli bahu
|
1711001021WL016374
|
majli bahu
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-021-002/11-D
(BARDHA)
|
1711001021NRG24100720230405820
|
24/07/2023
|
dhaniram ahirwar
|
1711001021WL016194
|
dhaniram ahirwar
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
dhaniramahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
HATTA
|
MP-11-001-021-002/11-D
(BARDHA)
|
1711001021NRG24100720230405829
|
24/07/2023
|
noni bai
|
1711001021WL016195
|
noni bai
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
28/07/2023
|
|
207927738
|
|
nonibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-021-002/178-B
(BARDHA)
|
1711001021NRG24100720230409576
|
24/07/2023
|
DASRATH YATAV
|
1711001021WL016372
|
DASRATH YATAV
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
DASRATHYATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-021-002/45
(BARDHA)
|
1711001021NRG24100720230405826
|
24/07/2023
|
GULSAN
|
1711001021WL016194
|
GULSAN
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
GULSAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-021-002/87-A
(BARDHA)
|
1711001021NRG24100720230409755
|
24/07/2023
|
gya khan
|
1711001021WL016374
|
gya khan
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
gyakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
123
|
HATTA
|
MP-11-001-012-001/1053
(KHAMARGOUR)
|
1711001012NRG24150720230424501
|
24/07/2023
|
BENI PATEL
|
1711001012WL017131
|
BENI PATEL
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
BENIPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-012-001/1053
(KHAMARGOUR)
|
1711001012NRG24150720230424502
|
24/07/2023
|
MAJHALI BAHU KURMI
|
1711001012WL017131
|
MAJHALI BAHU KURMI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207927738
|
|
MAJHALIBAHUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATTA
|
MP-11-001-012-001/1078
(KHAMARGOUR)
|
1711001012NRG24150720230424503
|
24/07/2023
|
IMRAT
|
1711001012WL017131
|
IMRAT
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-012-001/359
(KHAMARGOUR)
|
1711001012NRG24150720230424510
|
24/07/2023
|
LAKHAN Varman
|
1711001012WL017131
|
LAKHAN Varman
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
LAKHANVarman
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-012-001/391
(KHAMARGOUR)
|
1711001012NRG24150720230424512
|
24/07/2023
|
Halki sahu
|
1711001012WL017131
|
Halki sahu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207927738
|
|
Halkisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HATTA
|
MP-11-001-012-001/391
(KHAMARGOUR)
|
1711001012NRG24150720230424511
|
24/07/2023
|
premlal sahu
|
1711001012WL017131
|
premlal sahu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
premlalsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
HATTA
|
MP-11-001-012-001/44
(KHAMARGOUR)
|
1711001012NRG24150720230424515
|
24/07/2023
|
Noni bai
|
1711001012WL017131
|
Noni bai
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207927738
|
|
Nonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATTA
|
MP-11-001-012-001/478
(KHAMARGOUR)
|
1711001012NRG24150720230424517
|
24/07/2023
|
SAROJ SINGH
|
1711001012WL017131
|
SAROJ SINGH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207927738
|
|
SAROJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATTA
|
MP-11-001-012-001/492
(KHAMARGOUR)
|
1711001012NRG24150720230424519
|
24/07/2023
|
GIRDHARI KURMI
|
1711001012WL017131
|
GIRDHARI KURMI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
GIRDHARIKURMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-012-001/504
(KHAMARGOUR)
|
1711001012NRG24150720230424520
|
24/07/2023
|
KAILASH
|
1711001012WL017131
|
KAILASH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-012-001/512
(KHAMARGOUR)
|
1711001012NRG24150720230424521
|
24/07/2023
|
Teji
|
1711001012WL017131
|
Teji
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
Teji
|
ICICI BANK LTD(508534)
|
|
134
|
HATTA
|
MP-11-001-012-001/512-A
(KHAMARGOUR)
|
1711001012NRG24150720230424522
|
24/07/2023
|
Surendra patel
|
1711001012WL017131
|
Surendra patel
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927738
|
|
Surendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HATTA
|
MP-11-001-028-001/30-A
(KUNWARPURA)
|
1711001028NRG24160720230427589
|
24/07/2023
|
prahlad
|
1711001028WL017275
|
prahlad
|
00415
|
SBIN0005502
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207927738
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-034-001/2090
(RANEH)
|
1711001034NRG24190720230438508
|
24/07/2023
|
Puspendra Ahirwar
|
1711001034WL017938
|
Puspendra Ahirwar
|
00415
|
SBIN0005502
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207927738
|
|
PuspendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-039-001/120
(MURACH)
|
1711001039NRG24170720230430461
|
24/07/2023
|
seetarni
|
1711001039WL017495
|
seetarni
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
seetarni
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24170720230430463
|
24/07/2023
|
Dharmendra
|
1711001039WL017495
|
Dharmendra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24170720230430462
|
24/07/2023
|
halki bahu
|
1711001039WL017495
|
halki bahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-039-001/143
(MURACH)
|
1711001039NRG24170720230430464
|
24/07/2023
|
imrat
|
1711001039WL017495
|
imrat
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-039-001/17
(MURACH)
|
1711001039NRG24170720230430471
|
24/07/2023
|
Tantu Barman
|
1711001039WL017495
|
Tantu Barman
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
TantuBarman
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-039-001/189
(MURACH)
|
1711001039NRG24170720230430472
|
24/07/2023
|
ramratan
|
1711001039WL017495
|
ramratan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24170720230430479
|
24/07/2023
|
gajendra
|
1711001039WL017495
|
gajendra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-039-001/249
(MURACH)
|
1711001039NRG24170720230430484
|
24/07/2023
|
ramji
|
1711001039WL017495
|
ramji
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ramji
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
HATTA
|
MP-11-001-039-001/292
(MURACH)
|
1711001039NRG24170720230430486
|
24/07/2023
|
Rahul
|
1711001039WL017495
|
Rahul
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-039-001/384
(MURACH)
|
1711001039NRG24170720230430194
|
24/07/2023
|
mukesh
|
1711001039WL017445
|
mukesh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-039-001/384
(MURACH)
|
1711001039NRG24170720230430195
|
24/07/2023
|
rajni
|
1711001039WL017445
|
rajni
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATTA
|
MP-11-001-039-001/385
(MURACH)
|
1711001039NRG24170720230430197
|
24/07/2023
|
kamla bai lodhi
|
1711001039WL017445
|
kamla bai lodhi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
kamlabailodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-039-001/385
(MURACH)
|
1711001039NRG24170720230430196
|
24/07/2023
|
ummed
|
1711001039WL017445
|
ummed
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-039-001/406
(MURACH)
|
1711001039NRG24170720230430199
|
24/07/2023
|
ratan lal
|
1711001039WL017445
|
ratan lal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATTA
|
MP-11-001-039-001/406
(MURACH)
|
1711001039NRG24170720230430200
|
24/07/2023
|
urmila
|
1711001039WL017445
|
urmila
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-039-001/437
(MURACH)
|
1711001039NRG24170720230430201
|
24/07/2023
|
sudama prasad vyas
|
1711001039WL017445
|
sudama prasad vyas
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
sudamaprasadvyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HATTA
|
MP-11-001-039-001/447
(MURACH)
|
1711001039NRG24170720230430202
|
24/07/2023
|
nandu sahu
|
1711001039WL017445
|
nandu sahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
nandusahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-039-001/59
(MURACH)
|
1711001039NRG24170720230430206
|
24/07/2023
|
GENDA
|
1711001039WL017445
|
GENDA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
GENDA
|
ICICI BANK LTD(508534)
|
|
155
|
HATTA
|
MP-11-001-039-001/69
(MURACH)
|
1711001039NRG24170720230430207
|
24/07/2023
|
Prakash
|
1711001039WL017445
|
Prakash
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-039-001/94-A
(MURACH)
|
1711001039NRG24170720230430212
|
24/07/2023
|
Maggi bahu urf mamta
|
1711001039WL017445
|
Maggi bahu urf mamta
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Maggibahuurfmamta
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-057-001/1075
(BHAINSA)
|
1711001057NRG24170720230429430
|
24/07/2023
|
Kasturi Bai
|
1711001057WL017400
|
Kasturi Bai
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-057-001/1145
(BHAINSA)
|
1711001057NRG24170720230429432
|
24/07/2023
|
Ruprani
|
1711001057WL017400
|
Ruprani
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Ruprani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
159
|
HATTA
|
MP-11-001-021-002/275
(BARDHA)
|
1711001021NRG24100720230405823
|
24/07/2023
|
afshana begam
|
1711001021WL016194
|
afshana begam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
afshanabegam
|
UNION BANK OF INDIA(508500)
|
|
160
|
HATTA
|
MP-11-001-021-002/275
(BARDHA)
|
1711001021NRG24100720230405822
|
24/07/2023
|
sahjad
|
1711001021WL016194
|
sahjad
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
sahjad
|
UNION BANK OF INDIA(508500)
|
|
161
|
HATTA
|
MP-11-001-021-002/45-B
(BARDHA)
|
1711001021NRG24100720230409754
|
24/07/2023
|
mu najir khan
|
1711001021WL016374
|
mu najir khan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
munajirkhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATTA
|
MP-11-001-028-001/138
(KUNWARPURA)
|
1711001028NRG24110720230410746
|
24/07/2023
|
GAYATRI RUKMAN
|
1711001028WL016441
|
GAYATRI RUKMAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
GAYATRIRUKMAN
|
ICICI BANK LTD(508534)
|
|
163
|
HATTA
|
MP-11-001-028-001/30-A
(KUNWARPURA)
|
1711001028NRG24160720230427590
|
24/07/2023
|
Laxmirani
|
1711001028WL017275
|
Laxmirani
|
00468
|
UBIN0559474
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207927738
|
|
Laxmirani
|
UNION BANK OF INDIA(508500)
|
|
164
|
HATTA
|
MP-11-001-028-002/181
(KUNWARPURA)
|
1711001028NRG24140720230423498
|
24/07/2023
|
abadhbihari
|
1711001028WL017065
|
abadhbihari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
abadhbihari
|
ICICI BANK LTD(508534)
|
|
165
|
HATTA
|
MP-11-001-028-002/358
(KUNWARPURA)
|
1711001028NRG24140720230423506
|
24/07/2023
|
goverdhan
|
1711001028WL017065
|
goverdhan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
goverdhan
|
UNION BANK OF INDIA(508500)
|
|
166
|
HATTA
|
MP-11-001-028-002/52
(KUNWARPURA)
|
1711001028NRG24190720230436430
|
24/07/2023
|
JANAK RANI AHIRWAR
|
1711001028WL017802
|
JANAK RANI AHIRWAR
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
JANAKRANIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
HATTA
|
MP-11-001-028-002/71
(KUNWARPURA)
|
1711001028NRG24140720230423509
|
24/07/2023
|
bhajnu
|
1711001028WL017065
|
bhajnu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
bhajnu
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-034-001/2552
(RANEH)
|
1711001034NRG24190720230438472
|
24/07/2023
|
Anjulal
|
1711001034WL017934
|
Anjulal
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Anjulal
|
UNION BANK OF INDIA(508500)
|
|
169
|
HATTA
|
MP-11-001-034-001/2783
(RANEH)
|
1711001034NRG24190720230438482
|
24/07/2023
|
Geetarani Sahu
|
1711001034WL017935
|
Geetarani Sahu
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
GeetaraniSahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-039-001/199
(MURACH)
|
1711001039NRG24170720230430475
|
24/07/2023
|
BADI Bahu urf Nanni
|
1711001039WL017495
|
BADI Bahu urf Nanni
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
BADIBahuurfNanni
|
UNION BANK OF INDIA(508500)
|
|
171
|
HATTA
|
MP-11-001-057-001/1091
(BHAINSA)
|
1711001057NRG24170720230429431
|
24/07/2023
|
Gajendra Yadav
|
1711001057WL017400
|
Gajendra Yadav
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
GajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATTA
|
MP-11-001-057-001/1370
(BHAINSA)
|
1711001057NRG24170720230429435
|
24/07/2023
|
Surendra Dubey
|
1711001057WL017401
|
Surendra Dubey
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
SurendraDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
173
|
HATTA
|
MP-11-001-057-001/1597
(BHAINSA)
|
1711001057NRG24170720230429439
|
24/07/2023
|
mahendra kurmi
|
1711001057WL017401
|
mahendra kurmi
|
00468
|
UBIN0570648
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
mahendrakurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24100720230409772
|
24/07/2023
|
JAIKARAN KURMI
|
1711001021WL016376
|
JAIKARAN KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
JAIKARANKURMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HATTA
|
MP-11-001-021-001/1304
(BARDHA)
|
1711001021NRG24100720230409777
|
24/07/2023
|
Rameshwar
|
1711001021WL016376
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24100720230409749
|
24/07/2023
|
kisun
|
1711001021WL016374
|
kisun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
kisun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24100720230409750
|
24/07/2023
|
parwati
|
1711001021WL016374
|
parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927738
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HATTA
|
MP-11-001-021-002/178-D
(BARDHA)
|
1711001021NRG24100720230409578
|
24/07/2023
|
vineta yadav
|
1711001021WL016372
|
vineta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927738
|
|
vinetayadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-034-001/1736
(RANEH)
|
1711001034NRG24190720230438506
|
24/07/2023
|
badri
|
1711001034WL017938
|
badri
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207927738
|
|
badri
|
ICICI BANK LTD(508534)
|
|
180
|
HATTA
|
MP-11-001-034-001/3091
(RANEH)
|
1711001034NRG24190720230438504
|
24/07/2023
|
PARSOTTAM NAGAYACH
|
1711001034WL017937
|
PARSOTTAM NAGAYACH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
PARSOTTAMNAGAYACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATTA
|
MP-11-001-034-001/5010
(RANEH)
|
1711001034NRG24190720230438490
|
24/07/2023
|
Kishori Ahirwar
|
1711001034WL017936
|
Kishori Ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
KishoriAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-034-001/5029
(RANEH)
|
1711001034NRG24180720230436117
|
24/07/2023
|
Rekha Kori
|
1711001034WL017785
|
Rekha Kori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
RekhaKori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
183
|
HATTA
|
MP-11-001-021-002/109-D
(BARDHA)
|
1711001021NRG24100720230405828
|
24/07/2023
|
Amjad
|
1711001021WL016195
|
Amjad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207927738
|
|
Amjad
|
CANARA BANK(508532)
|
|
184
|
HATTA
|
MP-11-001-021-002/276
(BARDHA)
|
1711001021NRG24100720230405824
|
24/07/2023
|
firoj
|
1711001021WL016194
|
firoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207927738
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
185
|
HATTA
|
MP-11-001-021-001/2032
(BARDHA)
|
1711001021NRG24100720230409757
|
24/07/2023
|
RAJKUMAR DUBEY
|
1711001021WL016375
|
RAJKUMAR DUBEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
RAJKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HATTA
|
MP-11-001-028-002/18
(KUNWARPURA)
|
1711001028NRG24160720230427585
|
24/07/2023
|
MUKESH
|
1711001028WL017274
|
MUKESH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207927738
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HATTA
|
MP-11-001-039-001/356
(MURACH)
|
1711001039NRG24170720230430491
|
24/07/2023
|
jhunni
|
1711001039WL017495
|
jhunni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207927738
|
|
jhunni
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HATTA
|
MP-11-001-039-001/387
(MURACH)
|
1711001039NRG24170720230430198
|
24/07/2023
|
kuresha begam
|
1711001039WL017445
|
kuresha begam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207927738
|
|
kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATTA
|
MP-11-001-057-001/1467
(BHAINSA)
|
1711001057NRG24170720230429441
|
24/07/2023
|
Jitendra Singh
|
1711001057WL017402
|
Jitendra Singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207927738
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
HATTA
|
MP-11-001-057-001/1502
(BHAINSA)
|
1711001057NRG24170720230429433
|
24/07/2023
|
Ramkishun
|
1711001057WL017400
|
Ramkishun
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207927738
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HATTA
|
MP-11-001-057-001/1555
(BHAINSA)
|
1711001057NRG24170720230429443
|
24/07/2023
|
Dare
|
1711001057WL017402
|
Dare
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Dare
|
ICICI BANK LTD(508534)
|
|
192
|
HATTA
|
MP-11-001-057-001/1581
(BHAINSA)
|
1711001057NRG24170720230429438
|
24/07/2023
|
pradip Ahirwar
|
1711001057WL017401
|
pradip Ahirwar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
pradipAhirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
193
|
HATTA
|
MP-11-001-057-001/929
(BHAINSA)
|
1711001057NRG24170720230429440
|
24/07/2023
|
Hariram Patel
|
1711001057WL017401
|
Hariram Patel
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207927738
|
|
HariramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HATTA
|
MP-11-001-057-001/930
(BHAINSA)
|
1711001057NRG24170720230429434
|
24/07/2023
|
dinesh Vishwakram
|
1711001057WL017400
|
dinesh Vishwakram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207927738
|
|
dineshVishwakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
195
|
HATTA
|
MP-11-001-057-001/1465
(BHAINSA)
|
1711001057NRG24170720230429436
|
24/07/2023
|
Pannalal
|
1711001057WL017401
|
Pannalal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207927738
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATTA
|
MP-11-001-057-001/1540
(BHAINSA)
|
1711001057NRG24170720230429437
|
24/07/2023
|
Ramashankar
|
1711001057WL017401
|
Ramashankar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927738
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|