|
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-11-001-031-002/250
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020553
|
21/03/2024
|
SAVANA BANO
|
1711001031WL049964
|
SAVANA BANO
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SAVANABANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-023-003/383
(BORIKALAN)
|
1711001023NRG24150320241115458
|
21/03/2024
|
DAMODAR
|
1711001023WL053592
|
DAMODAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696973
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-031-001/33
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020546
|
21/03/2024
|
MUNNI
|
1711001031WL049964
|
MUNNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-031-001/34
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020547
|
21/03/2024
|
KALLU
|
1711001031WL049964
|
KALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-031-001/34
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041242
|
21/03/2024
|
KALLU
|
1711001031WL050793
|
KALLU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-031-001/46
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041249
|
21/03/2024
|
GENDA
|
1711001031WL050793
|
GENDA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
GENDA
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-031-001/48
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041251
|
21/03/2024
|
LAKSHAMI
|
1711001031WL050793
|
LAKSHAMI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-031-001/56
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041266
|
21/03/2024
|
KAMPU
|
1711001031WL050794
|
KAMPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KAMPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-031-001/65
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041253
|
21/03/2024
|
SHANTI
|
1711001031WL050793
|
SHANTI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
10
|
HATTA
|
MP-11-001-031-001/7
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041254
|
21/03/2024
|
MUNNI
|
1711001031WL050793
|
MUNNI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
11
|
HATTA
|
MP-11-001-031-001/74
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020550
|
21/03/2024
|
LAKHAN
|
1711001031WL049964
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-031-001/76
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041268
|
21/03/2024
|
SHYAM
|
1711001031WL050794
|
SHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-031-001/80
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041271
|
21/03/2024
|
gulabrani
|
1711001031WL050794
|
gulabrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
gulabrani
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-031-002/25
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041275
|
21/03/2024
|
GOVIND
|
1711001031WL050794
|
GOVIND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-031-002/25
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041276
|
21/03/2024
|
NISHARANI
|
1711001031WL050794
|
NISHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
NISHARANI
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-031-002/62
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041278
|
21/03/2024
|
HANAMAT
|
1711001031WL050794
|
HANAMAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
HANAMAT
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-031-005/11
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041279
|
21/03/2024
|
SHYAMARANI
|
1711001031WL050794
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHYAMARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-031-005/15
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041284
|
21/03/2024
|
SHIVAPAL
|
1711001031WL050794
|
SHIVAPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHIVAPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-001-001/4021
(MADIYADO)
|
1711001001NRG24150320241116029
|
21/03/2024
|
MAKHAN AHIRWAR
|
1711001001WL053609
|
MAKHAN AHIRWAR
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
MAKHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATTA
|
MP-11-001-001-001/4021
(MADIYADO)
|
1711001001NRG24150320241116030
|
21/03/2024
|
makhan ahirwar
|
1711001001WL053609
|
makhan ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
makhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATTA
|
MP-11-001-001-001/7001
(MADIYADO)
|
1711001001NRG24170320241121866
|
21/03/2024
|
Lokman patel
|
1711001001WL053845
|
Lokman patel
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
Lokmanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATTA
|
MP-11-001-001-001/7001
(MADIYADO)
|
1711001001NRG24170320241121867
|
21/03/2024
|
Lokman patel
|
1711001001WL053845
|
Lokman patel
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
Lokmanpatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-001-001/7775
(MADIYADO)
|
1711001001NRG24170320241121864
|
21/03/2024
|
kamal rani kachhi
|
1711001001WL053843
|
kamal rani kachhi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
kamalranikachhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-031-005/12
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041281
|
21/03/2024
|
rajni
|
1711001031WL050794
|
rajni
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-031-005/23
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041290
|
21/03/2024
|
mulam
|
1711001031WL050794
|
mulam
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
mulam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
HATTA
|
MP-11-001-031-005/25
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041292
|
21/03/2024
|
mahipal
|
1711001031WL050794
|
mahipal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
mahipal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
27
|
HATTA
|
MP-11-001-031-001/2
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020526
|
21/03/2024
|
sapna
|
1711001031WL049964
|
sapna
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATTA
|
MP-11-001-031-001/21
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020527
|
21/03/2024
|
RADHA
|
1711001031WL049964
|
RADHA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-031-001/263
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020528
|
21/03/2024
|
KOUSHAL PRASAD
|
1711001031WL049964
|
KOUSHAL PRASAD
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KOUSHALPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
HATTA
|
MP-11-001-031-001/263
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041226
|
21/03/2024
|
KOUSHAL PRASAD
|
1711001031WL050793
|
KOUSHAL PRASAD
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
KOUSHALPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
HATTA
|
MP-11-001-031-001/265
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041227
|
21/03/2024
|
LAKSHMAN KUSHWAH
|
1711001031WL050793
|
LAKSHMAN KUSHWAH
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
LAKSHMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-031-001/265
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020529
|
21/03/2024
|
LAKSHMAN KUSHWAH
|
1711001031WL049964
|
LAKSHMAN KUSHWAH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
LAKSHMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-031-001/265
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020530
|
21/03/2024
|
RACHNA KACHHI
|
1711001031WL049964
|
RACHNA KACHHI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RACHNAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-031-001/265
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041228
|
21/03/2024
|
RACHNA KACHHI
|
1711001031WL050793
|
RACHNA KACHHI
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
RACHNAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-031-001/266
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041229
|
21/03/2024
|
DHARMENDRA ASATI
|
1711001031WL050793
|
DHARMENDRA ASATI
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
DHARMENDRAASATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-031-001/266
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020531
|
21/03/2024
|
DHARMENDRA ASATI
|
1711001031WL049964
|
DHARMENDRA ASATI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
DHARMENDRAASATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-031-001/266
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020532
|
21/03/2024
|
Sonam Asati
|
1711001031WL049964
|
Sonam Asati
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SonamAsati
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-031-001/266
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041230
|
21/03/2024
|
Sonam Asati
|
1711001031WL050793
|
Sonam Asati
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SonamAsati
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-031-001/270
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041232
|
21/03/2024
|
GENDA RANI AHIRWAR
|
1711001031WL050793
|
GENDA RANI AHIRWAR
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
GENDARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-031-001/270
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020535
|
21/03/2024
|
GENDA RANI AHIRWAR
|
1711001031WL049964
|
GENDA RANI AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
GENDARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-031-001/270
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041231
|
21/03/2024
|
SIBBU AHIRWAR
|
1711001031WL050793
|
SIBBU AHIRWAR
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SIBBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-031-001/270
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020534
|
21/03/2024
|
SIBBU AHIRWAR
|
1711001031WL049964
|
SIBBU AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SIBBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-031-001/274
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041233
|
21/03/2024
|
SANTOSH KUSHWAHA
|
1711001031WL050793
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SANTOSHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HATTA
|
MP-11-001-031-001/274
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020536
|
21/03/2024
|
SANTOSH KUSHWAHA
|
1711001031WL049964
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SANTOSHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HATTA
|
MP-11-001-031-001/291
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041256
|
21/03/2024
|
JAGESH
|
1711001031WL050794
|
JAGESH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
JAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATTA
|
MP-11-001-031-001/292
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020537
|
21/03/2024
|
NEETESH SEN
|
1711001031WL049964
|
NEETESH SEN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
NEETESHSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-031-001/292
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020538
|
21/03/2024
|
NEHA SEN
|
1711001031WL049964
|
NEHA SEN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-031-001/292
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041234
|
21/03/2024
|
NEHA SEN
|
1711001031WL050793
|
NEHA SEN
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-031-001/295
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041235
|
21/03/2024
|
MUKESH KUSHWAHA
|
1711001031WL050793
|
MUKESH KUSHWAHA
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
MUKESHKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
50
|
HATTA
|
MP-11-001-031-001/300
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041258
|
21/03/2024
|
KANHAIYA LAL KUSHWAHA
|
1711001031WL050794
|
KANHAIYA LAL KUSHWAHA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KANHAIYALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-031-001/307
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041259
|
21/03/2024
|
PARSHOTTAM KUSHWAHA
|
1711001031WL050794
|
PARSHOTTAM KUSHWAHA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
PARSHOTTAMKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
52
|
HATTA
|
MP-11-001-031-001/309
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041260
|
21/03/2024
|
RAMRATI KUSHWAHA
|
1711001031WL050794
|
RAMRATI KUSHWAHA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RAMRATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-031-001/31
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041238
|
21/03/2024
|
Chhotelal
|
1711001031WL050793
|
Chhotelal
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-031-001/31
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020540
|
21/03/2024
|
Chhotelal
|
1711001031WL049964
|
Chhotelal
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-031-001/31
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020541
|
21/03/2024
|
Saroj
|
1711001031WL049964
|
Saroj
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-031-001/31
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041239
|
21/03/2024
|
Saroj
|
1711001031WL050793
|
Saroj
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-031-001/312
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041261
|
21/03/2024
|
BHARAT AHIRWAR
|
1711001031WL050794
|
BHARAT AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
BHARATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-031-001/313
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041262
|
21/03/2024
|
RASHMI ASATI
|
1711001031WL050794
|
RASHMI ASATI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RASHMIASATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-031-001/313
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020542
|
21/03/2024
|
RASHMI ASATI
|
1711001031WL049964
|
RASHMI ASATI
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
RASHMIASATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-031-001/321
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020543
|
21/03/2024
|
KAVITA AHIRWAR
|
1711001031WL049964
|
KAVITA AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-031-001/321
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041240
|
21/03/2024
|
KAVITA AHIRWAR
|
1711001031WL050793
|
KAVITA AHIRWAR
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-031-001/322
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041264
|
21/03/2024
|
RAMAOTA AHIRWAR
|
1711001031WL050794
|
RAMAOTA AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RAMAOTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-031-001/323
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041265
|
21/03/2024
|
Shanti Bansal
|
1711001031WL050794
|
Shanti Bansal
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
ShantiBansal
|
UNION BANK OF INDIA(508500)
|
|
64
|
HATTA
|
MP-11-001-031-001/323
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020544
|
21/03/2024
|
Shanti Bansal
|
1711001031WL049964
|
Shanti Bansal
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
ShantiBansal
|
UNION BANK OF INDIA(508500)
|
|
65
|
HATTA
|
MP-11-001-031-001/34
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020548
|
21/03/2024
|
rajrani
|
1711001031WL049964
|
rajrani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-031-001/34
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041243
|
21/03/2024
|
rajrani
|
1711001031WL050793
|
rajrani
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-031-001/38
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041244
|
21/03/2024
|
Khilan
|
1711001031WL050793
|
Khilan
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-031-001/38
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041245
|
21/03/2024
|
Kumla
|
1711001031WL050793
|
Kumla
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Kumla
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-031-001/41
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041246
|
21/03/2024
|
DAYARAM
|
1711001031WL050793
|
DAYARAM
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-031-001/41
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020549
|
21/03/2024
|
DAYARAM
|
1711001031WL049964
|
DAYARAM
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-031-001/43
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041247
|
21/03/2024
|
Govind
|
1711001031WL050793
|
Govind
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-031-001/43
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041248
|
21/03/2024
|
keshrani
|
1711001031WL050793
|
keshrani
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-031-001/46
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041250
|
21/03/2024
|
PARVATI
|
1711001031WL050793
|
PARVATI
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-031-001/52
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041252
|
21/03/2024
|
Barelala
|
1711001031WL050793
|
Barelala
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
Barelala
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-031-001/64
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041267
|
21/03/2024
|
BHADAIYA AHIRWAR
|
1711001031WL050794
|
BHADAIYA AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
BHADAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-031-001/7
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041255
|
21/03/2024
|
reekha
|
1711001031WL050793
|
reekha
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
reekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-031-001/76
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041269
|
21/03/2024
|
GULAB
|
1711001031WL050794
|
GULAB
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-031-001/80
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041270
|
21/03/2024
|
kamla
|
1711001031WL050794
|
kamla
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-031-002/210
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041272
|
21/03/2024
|
rahul
|
1711001031WL050794
|
rahul
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-031-002/247
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020552
|
21/03/2024
|
KAMAL AHIRWAR
|
1711001031WL049964
|
KAMAL AHIRWAR
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
KAMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-031-002/249
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041274
|
21/03/2024
|
PARSHOTTAM GOUND
|
1711001031WL050794
|
PARSHOTTAM GOUND
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
PARSHOTTAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-031-002/251
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020554
|
21/03/2024
|
RAMSINGH RAJPOOT
|
1711001031WL049964
|
RAMSINGH RAJPOOT
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
RAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-031-002/55
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041277
|
21/03/2024
|
VIJAY
|
1711001031WL050794
|
VIJAY
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-031-003/253
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020557
|
21/03/2024
|
Gambhir Singh Payak
|
1711001031WL049964
|
Gambhir Singh Payak
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
GambhirSinghPayak
|
UNION BANK OF INDIA(508500)
|
|
85
|
HATTA
|
MP-11-001-031-005/12
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041280
|
21/03/2024
|
CHEN
|
1711001031WL050794
|
CHEN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
CHEN
|
ICICI BANK LTD(508534)
|
|
86
|
HATTA
|
MP-11-001-031-005/149
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041283
|
21/03/2024
|
Rahul
|
1711001031WL050794
|
Rahul
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-031-005/149
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041282
|
21/03/2024
|
Santosh rani
|
1711001031WL050794
|
Santosh rani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Santoshrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
HATTA
|
MP-11-001-031-005/152
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041285
|
21/03/2024
|
keshvendra Singh
|
1711001031WL050794
|
keshvendra Singh
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
keshvendraSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
HATTA
|
MP-11-001-031-005/16
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041286
|
21/03/2024
|
ASHOKRANI
|
1711001031WL050794
|
ASHOKRANI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-031-005/166
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041287
|
21/03/2024
|
nirbhay
|
1711001031WL050794
|
nirbhay
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-031-005/2
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041288
|
21/03/2024
|
MOORAT
|
1711001031WL050794
|
MOORAT
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-031-005/2
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041289
|
21/03/2024
|
SANTOSHRANI
|
1711001031WL050794
|
SANTOSHRANI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
93
|
HATTA
|
MP-11-001-031-005/24
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041291
|
21/03/2024
|
SHIVRAJ SINGH
|
1711001031WL050794
|
SHIVRAJ SINGH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
94
|
HATTA
|
MP-11-001-031-005/27
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041294
|
21/03/2024
|
AHBARAN
|
1711001031WL050794
|
AHBARAN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
AHBARAN
|
ICICI BANK LTD(508534)
|
|
95
|
HATTA
|
MP-11-001-031-005/27
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041295
|
21/03/2024
|
ANEETA
|
1711001031WL050794
|
ANEETA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-031-005/29
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041298
|
21/03/2024
|
Lalta bai
|
1711001031WL050794
|
Lalta bai
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATTA
|
MP-11-001-031-005/29
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041297
|
21/03/2024
|
SHIBRAJ
|
1711001031WL050794
|
SHIBRAJ
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SHIBRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-031-005/3
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041299
|
21/03/2024
|
MAKRAND
|
1711001031WL050794
|
MAKRAND
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
MAKRAND
|
ICICI BANK LTD(508534)
|
|
99
|
HATTA
|
MP-11-001-031-005/34
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041301
|
21/03/2024
|
Ramesh
|
1711001031WL050794
|
Ramesh
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
100
|
HATTA
|
MP-11-001-031-001/295
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041236
|
21/03/2024
|
SOMA PATEL
|
1711001031WL050793
|
SOMA PATEL
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SOMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
HATTA
|
MP-11-001-001-001/7786
(MADIYADO)
|
1711001001NRG24170320241121861
|
21/03/2024
|
PRAYAG AGRAWAL
|
1711001001WL053841
|
PRAYAG AGRAWAL
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
PRAYAGAGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HATTA
|
MP-11-001-001-001/7786
(MADIYADO)
|
1711001001NRG24170320241121862
|
21/03/2024
|
PRAYAG AGRAWAL
|
1711001001WL053841
|
PRAYAG AGRAWAL
|
00468
|
UBIN0559474
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473696973
|
|
PRAYAGAGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HATTA
|
MP-11-001-001-001/7786
(MADIYADO)
|
1711001001NRG24170320241121863
|
21/03/2024
|
PRAYAG AGRAWAL
|
1711001001WL053842
|
PRAYAG AGRAWAL
|
00468
|
UBIN0559474
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473696973
|
|
PRAYAGAGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HATTA
|
MP-11-001-015-001/138-A
(CHAKARDA)
|
1711001015NRG24200320241135029
|
21/03/2024
|
akalesh kurmi
|
1711001015WL054407
|
akalesh kurmi
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
akaleshkurmi
|
ICICI BANK LTD(508534)
|
|
105
|
HATTA
|
MP-11-001-031-001/268
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020533
|
21/03/2024
|
Rohit Kushwaha
|
1711001031WL049964
|
Rohit Kushwaha
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
RohitKushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-031-001/303
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020539
|
21/03/2024
|
GOKAL KUSHWAHA
|
1711001031WL049964
|
GOKAL KUSHWAHA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
GOKALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HATTA
|
MP-11-001-031-001/303
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041237
|
21/03/2024
|
GOKAL KUSHWAHA
|
1711001031WL050793
|
GOKAL KUSHWAHA
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
GOKALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
HATTA
|
MP-11-001-031-001/324
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041241
|
21/03/2024
|
DESHRAJ BASOR
|
1711001031WL050793
|
DESHRAJ BASOR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
DESHRAJBASOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
HATTA
|
MP-11-001-031-001/324
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020545
|
21/03/2024
|
DESHRAJ BASOR
|
1711001031WL049964
|
DESHRAJ BASOR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
DESHRAJBASOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
HATTA
|
MP-11-001-031-002/245
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020551
|
21/03/2024
|
SANJAY SINGH RAJPUT
|
1711001031WL049964
|
SANJAY SINGH RAJPUT
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
SANJAYSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
111
|
HATTA
|
MP-11-001-031-002/245
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041273
|
21/03/2024
|
SANJAY SINGH RAJPUT
|
1711001031WL050794
|
SANJAY SINGH RAJPUT
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
SANJAYSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
112
|
HATTA
|
MP-11-001-031-005/28
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041296
|
21/03/2024
|
pooran
|
1711001031WL050794
|
pooran
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
113
|
HATTA
|
MP-11-001-031-003/248
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020556
|
21/03/2024
|
YADVENDRA SINGH
|
1711001031WL049964
|
YADVENDRA SINGH
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
YADVENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
HATTA
|
MP-11-001-001-001/7732
(MADIYADO)
|
1711001001NRG24170320241121865
|
21/03/2024
|
urmila ahirwar
|
1711001001WL053844
|
urmila ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473696973
|
|
urmilaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HATTA
|
MP-11-001-031-002/253
(KHAMRIYAKALAR)
|
1711001031NRG24190220241020555
|
21/03/2024
|
Bhagwati Bai
|
1711001031WL049964
|
Bhagwati Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696973
|
|
BhagwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
116
|
HATTA
|
MP-11-001-023-003/241
(BORIKALAN)
|
1711001023NRG24270220241055503
|
21/03/2024
|
devendra raikwar
|
1711001023WL051376
|
devendra raikwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696973
|
|
devendraraikwar
|
ICICI BANK LTD(508534)
|
|
117
|
HATTA
|
MP-11-001-031-001/317
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041263
|
21/03/2024
|
BAJANTI KACHHI
|
1711001031WL050794
|
BAJANTI KACHHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
BAJANTIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
HATTA
|
MP-11-001-031-001/291
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041257
|
21/03/2024
|
Khema Bai
|
1711001031WL050794
|
Khema Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
KhemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
HATTA
|
MP-11-001-031-005/25
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041293
|
21/03/2024
|
CHATURANI
|
1711001031WL050794
|
CHATURANI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
CHATURANI
|
ICICI BANK LTD(508534)
|
|
120
|
HATTA
|
MP-11-001-031-005/3
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041300
|
21/03/2024
|
REKHA
|
1711001031WL050794
|
REKHA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696973
|
|
REKHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|