|
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-11-001-062-001/808
(MUHRAI)
|
1711001062NRG24130620230266149
|
14/06/2023
|
Gangaram
|
1711001062WL010784
|
Gangaram
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-043-001/899
(GAISABAD)
|
1711001043NRG24130620230265882
|
14/06/2023
|
Arti vishwakarma
|
1711001043WL010776
|
Arti vishwakarma
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Artivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-024-001/42
(BHIDARI)
|
1711001024NRG24130620230266543
|
14/06/2023
|
JAHAR SINGH LODHI
|
1711001024WL010794
|
JAHAR SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
JAHARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-024-001/46
(BHIDARI)
|
1711001024NRG24130620230266549
|
14/06/2023
|
LAXMAN SINGH LODHI
|
1711001024WL010794
|
LAXMAN SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAXMANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
5
|
HATTA
|
MP-11-001-028-001/221
(KUNWARPURA)
|
1711001028NRG24130620230267660
|
14/06/2023
|
JYOTI ATHIYA
|
1711001028WL010835
|
JYOTI ATHIYA
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
JYOTIATHIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATTA
|
MP-11-001-028-002/123
(KUNWARPURA)
|
1711001028NRG24130620230267512
|
14/06/2023
|
koishilya
|
1711001028WL010823
|
koishilya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
koishilya
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-028-002/133
(KUNWARPURA)
|
1711001028NRG24130620230267517
|
14/06/2023
|
kunji lal
|
1711001028WL010823
|
kunji lal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-028-002/183
(KUNWARPURA)
|
1711001028NRG24130620230267645
|
14/06/2023
|
kamlesh
|
1711001028WL010833
|
kamlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
9
|
HATTA
|
MP-11-001-028-002/301
(KUNWARPURA)
|
1711001028NRG24130620230267531
|
14/06/2023
|
Roshni
|
1711001028WL010823
|
Roshni
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
10
|
HATTA
|
MP-11-001-028-002/327
(KUNWARPURA)
|
1711001028NRG24130620230267646
|
14/06/2023
|
ramkishan
|
1711001028WL010833
|
ramkishan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-028-002/357
(KUNWARPURA)
|
1711001028NRG24130620230267532
|
14/06/2023
|
DASHRATH
|
1711001028WL010823
|
DASHRATH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
12
|
HATTA
|
MP-11-001-028-002/371
(KUNWARPURA)
|
1711001028NRG24130620230267647
|
14/06/2023
|
Mohan
|
1711001028WL010833
|
Mohan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-028-002/381
(KUNWARPURA)
|
1711001028NRG24130620230267648
|
14/06/2023
|
Nitesh
|
1711001028WL010833
|
Nitesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATTA
|
MP-11-001-032-003/111-A
(BINTI)
|
1711001032NRG24130620230266632
|
14/06/2023
|
DEEPAK PATEL
|
1711001032WL010796
|
DEEPAK PATEL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
DEEPAKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-032-003/16-B
(BINTI)
|
1711001032NRG24130620230266636
|
14/06/2023
|
BHURE DAHAYAT
|
1711001032WL010796
|
BHURE DAHAYAT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
BHUREDAHAYAT
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-032-003/173
(BINTI)
|
1711001032NRG24130620230266637
|
14/06/2023
|
PREMA AHIRWAR
|
1711001032WL010796
|
PREMA AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
PREMAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-032-003/185
(BINTI)
|
1711001032NRG24130620230266641
|
14/06/2023
|
KALLAN RAJAK
|
1711001032WL010796
|
KALLAN RAJAK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
KALLANRAJAK
|
ICICI BANK LTD(508534)
|
|
18
|
HATTA
|
MP-11-001-032-003/31-A
(BINTI)
|
1711001032NRG24130620230266652
|
14/06/2023
|
SHAKUN KACHHI
|
1711001032WL010796
|
SHAKUN KACHHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SHAKUNKACHHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-032-003/480
(BINTI)
|
1711001032NRG24130620230266655
|
14/06/2023
|
SABITA
|
1711001032WL010796
|
SABITA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SABITA
|
ICICI BANK LTD(508534)
|
|
20
|
HATTA
|
MP-11-001-032-003/634
(BINTI)
|
1711001032NRG24130620230266667
|
14/06/2023
|
SONU PRAJAPATI
|
1711001032WL010796
|
SONU PRAJAPATI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SONUPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
21
|
HATTA
|
MP-11-001-032-003/68-a
(BINTI)
|
1711001032NRG24130620230266672
|
14/06/2023
|
RADHA RAJPOOT
|
1711001032WL010796
|
RADHA RAJPOOT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RADHARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-032-003/74-A
(BINTI)
|
1711001032NRG24130620230266673
|
14/06/2023
|
JAYPAL SINGH
|
1711001032WL010796
|
JAYPAL SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-032-003/74-A
(BINTI)
|
1711001032NRG24130620230266674
|
14/06/2023
|
SURYA RAJPUT
|
1711001032WL010796
|
SURYA RAJPUT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SURYARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-032-003/74-B
(BINTI)
|
1711001032NRG24130620230266675
|
14/06/2023
|
MAHIPAL RAJPUT
|
1711001032WL010796
|
MAHIPAL RAJPUT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MAHIPALRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-032-003/85-A
(BINTI)
|
1711001032NRG24130620230266679
|
14/06/2023
|
sandeep
|
1711001032WL010796
|
sandeep
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATTA
|
MP-11-001-033-002/209
(PANJI)
|
1711001033NRG24140620230268313
|
14/06/2023
|
Bhagwandas
|
1711001033WL010856
|
Bhagwandas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATTA
|
MP-11-001-033-002/214
(PANJI)
|
1711001033NRG24140620230268315
|
14/06/2023
|
RAJESH RAI
|
1711001033WL010856
|
RAJESH RAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-033-002/217
(PANJI)
|
1711001033NRG24140620230268319
|
14/06/2023
|
Sarman Sahu
|
1711001033WL010856
|
Sarman Sahu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
SarmanSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24130620230264515
|
14/06/2023
|
Chameli Bai
|
1711001034WL010749
|
Chameli Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24130620230264514
|
14/06/2023
|
Jamna Sahu
|
1711001034WL010749
|
Jamna Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
JamnaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24130620230264516
|
14/06/2023
|
Yogesh Sahu
|
1711001034WL010749
|
Yogesh Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
YogeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24130620230264518
|
14/06/2023
|
Bajanti Sahu
|
1711001034WL010749
|
Bajanti Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
BajantiSahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24130620230264519
|
14/06/2023
|
Rahul Sahu
|
1711001034WL010749
|
Rahul Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RahulSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24130620230264517
|
14/06/2023
|
Teekaram SAhu
|
1711001034WL010749
|
Teekaram SAhu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
TeekaramSAhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
HATTA
|
MP-11-001-034-001/3338-A
(RANEH)
|
1711001034NRG24130620230264520
|
14/06/2023
|
Ashish Sahu
|
1711001034WL010749
|
Ashish Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
AshishSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-034-001/5019
(RANEH)
|
1711001034NRG24130620230264523
|
14/06/2023
|
Kalyani Sahu
|
1711001034WL010749
|
Kalyani Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
KalyaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATTA
|
MP-11-001-062-001/572
(MUHRAI)
|
1711001062NRG24130620230266118
|
14/06/2023
|
Tulsi
|
1711001062WL010784
|
Tulsi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATTA
|
MP-11-001-062-001/665
(MUHRAI)
|
1711001062NRG24130620230266123
|
14/06/2023
|
Magna
|
1711001062WL010784
|
Magna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Magna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATTA
|
MP-11-001-062-001/822
(MUHRAI)
|
1711001062NRG24130620230266160
|
14/06/2023
|
Nidhi
|
1711001062WL010784
|
Nidhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
40
|
HATTA
|
MP-11-001-043-001/997
(GAISABAD)
|
1711001043NRG24130620230265897
|
14/06/2023
|
Ramlal
|
1711001043WL010776
|
Ramlal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Ramlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
HATTA
|
MP-11-001-028-002/114
(KUNWARPURA)
|
1711001028NRG24130620230267510
|
14/06/2023
|
MOHAN
|
1711001028WL010823
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-028-002/123
(KUNWARPURA)
|
1711001028NRG24130620230267511
|
14/06/2023
|
SAKKU
|
1711001028WL010823
|
SAKKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SAKKU
|
ICICI BANK LTD(508534)
|
|
43
|
HATTA
|
MP-11-001-028-002/130
(KUNWARPURA)
|
1711001028NRG24130620230267515
|
14/06/2023
|
RASID
|
1711001028WL010823
|
RASID
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RASID
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATTA
|
MP-11-001-028-002/15
(KUNWARPURA)
|
1711001028NRG24130620230267520
|
14/06/2023
|
phoola
|
1711001028WL010823
|
phoola
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
phoola
|
ICICI BANK LTD(508534)
|
|
45
|
HATTA
|
MP-11-001-028-002/15
(KUNWARPURA)
|
1711001028NRG24130620230267519
|
14/06/2023
|
sukka
|
1711001028WL010823
|
sukka
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
sukka
|
ICICI BANK LTD(508534)
|
|
46
|
HATTA
|
MP-11-001-028-002/170
(KUNWARPURA)
|
1711001028NRG24130620230267522
|
14/06/2023
|
RAMESH
|
1711001028WL010823
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
47
|
HATTA
|
MP-11-001-028-002/180
(KUNWARPURA)
|
1711001028NRG24130620230267661
|
14/06/2023
|
RAJANI
|
1711001028WL010835
|
RAJANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJANI
|
ICICI BANK LTD(508534)
|
|
48
|
HATTA
|
MP-11-001-028-002/183
(KUNWARPURA)
|
1711001028NRG24130620230267644
|
14/06/2023
|
VEESAL
|
1711001028WL010833
|
VEESAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
VEESAL
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-028-002/205
(KUNWARPURA)
|
1711001028NRG24130620230267525
|
14/06/2023
|
pratap
|
1711001028WL010823
|
pratap
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
50
|
HATTA
|
MP-11-001-028-002/262
(KUNWARPURA)
|
1711001028NRG24130620230267527
|
14/06/2023
|
PURAN
|
1711001028WL010823
|
PURAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
51
|
HATTA
|
MP-11-001-028-002/6
(KUNWARPURA)
|
1711001028NRG24130620230267658
|
14/06/2023
|
NARAYAN
|
1711001028WL010834
|
NARAYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
HATTA
|
MP-11-001-028-002/77
(KUNWARPURA)
|
1711001028NRG24130620230267664
|
14/06/2023
|
MAMATA
|
1711001028WL010835
|
MAMATA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
53
|
HATTA
|
MP-11-001-028-002/77
(KUNWARPURA)
|
1711001028NRG24130620230267663
|
14/06/2023
|
MURARI
|
1711001028WL010835
|
MURARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-032-003/106
(BINTI)
|
1711001032NRG24130620230266631
|
14/06/2023
|
GYA
|
1711001032WL010796
|
GYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
GYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HATTA
|
MP-11-001-032-003/191
(BINTI)
|
1711001032NRG24130620230266647
|
14/06/2023
|
RAMABAI
|
1711001032WL010796
|
RAMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-032-003/60
(BINTI)
|
1711001032NRG24130620230266663
|
14/06/2023
|
DYARAM
|
1711001032WL010796
|
DYARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
DYARAM
|
ICICI BANK LTD(508534)
|
|
57
|
HATTA
|
MP-11-001-033-002/199
(PANJI)
|
1711001033NRG24140620230268307
|
14/06/2023
|
AMARNATH
|
1711001033WL010856
|
AMARNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
AMARNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
HATTA
|
MP-11-001-033-002/199
(PANJI)
|
1711001033NRG24140620230268308
|
14/06/2023
|
GOPAL
|
1711001033WL010856
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
59
|
HATTA
|
MP-11-001-063-002/222
(PATHA)
|
1711001063NRG24140620230268139
|
14/06/2023
|
BADIBHU
|
1711001063WL010852
|
BADIBHU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278567
|
|
BADIBHU
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-063-002/222
(PATHA)
|
1711001063NRG24140620230268138
|
14/06/2023
|
NARAYAN
|
1711001063WL010852
|
NARAYAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278567
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
61
|
HATTA
|
MP-11-001-024-001/382
(BHIDARI)
|
1711001024NRG24130620230266541
|
14/06/2023
|
HARI SINGH LODHI
|
1711001024WL010794
|
HARI SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
HARISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-024-001/42
(BHIDARI)
|
1711001024NRG24130620230266544
|
14/06/2023
|
BENI BAI LODHI
|
1711001024WL010794
|
BENI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-024-001/46
(BHIDARI)
|
1711001024NRG24130620230266550
|
14/06/2023
|
RADHA URF RAMMO BAI LODHI
|
1711001024WL010794
|
RADHA URF RAMMO BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RADHAURFRAMMOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-024-001/54
(BHIDARI)
|
1711001024NRG24130620230266551
|
14/06/2023
|
HAKAM SINGH LODHI
|
1711001024WL010794
|
HAKAM SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
HAKAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
65
|
HATTA
|
MP-11-001-024-001/54
(BHIDARI)
|
1711001024NRG24130620230266552
|
14/06/2023
|
NANNI BAI URF SAJALI BAHU LODHI
|
1711001024WL010794
|
NANNI BAI URF SAJALI BAHU LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
NANNIBAIURFSAJALIBAHULODHI
|
ICICI BANK LTD(508534)
|
|
66
|
HATTA
|
MP-11-001-028-001/205
(KUNWARPURA)
|
1711001028NRG24130620230267659
|
14/06/2023
|
kachhedi
|
1711001028WL010835
|
kachhedi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
kachhedi
|
UNION BANK OF INDIA(508500)
|
|
67
|
HATTA
|
MP-11-001-028-001/215
(KUNWARPURA)
|
1711001028NRG24130620230267665
|
14/06/2023
|
Seetaram
|
1711001028WL010836
|
Seetaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
|
68
|
HATTA
|
MP-11-001-028-001/75
(KUNWARPURA)
|
1711001028NRG24130620230267653
|
14/06/2023
|
TUDA
|
1711001028WL010834
|
TUDA
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
TUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-028-002/170
(KUNWARPURA)
|
1711001028NRG24130620230267523
|
14/06/2023
|
SHOBHARAM
|
1711001028WL010823
|
SHOBHARAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-028-002/262
(KUNWARPURA)
|
1711001028NRG24130620230267528
|
14/06/2023
|
krishna rani
|
1711001028WL010823
|
krishna rani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
krishnarani
|
UNION BANK OF INDIA(508500)
|
|
71
|
HATTA
|
MP-11-001-028-002/32-A
(KUNWARPURA)
|
1711001028NRG24130620230267655
|
14/06/2023
|
GOUTAM
|
1711001028WL010834
|
GOUTAM
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
HATTA
|
MP-11-001-028-002/32-A
(KUNWARPURA)
|
1711001028NRG24130620230267656
|
14/06/2023
|
SANGEETA
|
1711001028WL010834
|
SANGEETA
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-028-002/426
(KUNWARPURA)
|
1711001028NRG24130620230267666
|
14/06/2023
|
BALMUKUND
|
1711001028WL010836
|
BALMUKUND
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-028-002/452
(KUNWARPURA)
|
1711001028NRG24130620230267662
|
14/06/2023
|
kanaiyalal
|
1711001028WL010835
|
kanaiyalal
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
kanaiyalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-032-001/11-A
(BINTI)
|
1711001032NRG24130620230266629
|
14/06/2023
|
anshul
|
1711001032WL010796
|
anshul
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
anshul
|
UNION BANK OF INDIA(508500)
|
|
76
|
HATTA
|
MP-11-001-032-003/10
(BINTI)
|
1711001032NRG24130620230266630
|
14/06/2023
|
LAXMI RANI RAJPOOT
|
1711001032WL010796
|
LAXMI RANI RAJPOOT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAXMIRANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-032-003/148
(BINTI)
|
1711001032NRG24130620230266634
|
14/06/2023
|
SILLAN PATEL
|
1711001032WL010796
|
SILLAN PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SILLANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HATTA
|
MP-11-001-032-003/152
(BINTI)
|
1711001032NRG24130620230266635
|
14/06/2023
|
RAJKUMARI
|
1711001032WL010796
|
RAJKUMARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-032-003/18
(BINTI)
|
1711001032NRG24130620230266639
|
14/06/2023
|
RAGGU
|
1711001032WL010796
|
RAGGU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAGGU
|
ICICI BANK LTD(508534)
|
|
80
|
HATTA
|
MP-11-001-032-003/180-A
(BINTI)
|
1711001032NRG24130620230266640
|
14/06/2023
|
KALYAN SINGH THAKUR
|
1711001032WL010796
|
KALYAN SINGH THAKUR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
KALYANSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
81
|
HATTA
|
MP-11-001-032-003/185
(BINTI)
|
1711001032NRG24130620230266642
|
14/06/2023
|
JUGAL RAJAK
|
1711001032WL010796
|
JUGAL RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
JUGALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-032-003/185-B
(BINTI)
|
1711001032NRG24130620230266643
|
14/06/2023
|
BHARAT
|
1711001032WL010796
|
BHARAT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-032-003/185-B
(BINTI)
|
1711001032NRG24130620230266644
|
14/06/2023
|
REKHA RAJAK
|
1711001032WL010796
|
REKHA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
REKHARAJAK
|
ICICI BANK LTD(508534)
|
|
84
|
HATTA
|
MP-11-001-032-003/187
(BINTI)
|
1711001032NRG24130620230266645
|
14/06/2023
|
RAMESHVAR
|
1711001032WL010796
|
RAMESHVAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-032-003/195
(BINTI)
|
1711001032NRG24130620230266649
|
14/06/2023
|
KANCHHEDI AHIRWAR
|
1711001032WL010796
|
KANCHHEDI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
KANCHHEDIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
86
|
HATTA
|
MP-11-001-032-003/230
(BINTI)
|
1711001032NRG24130620230266650
|
14/06/2023
|
HALLU AHIRWAR
|
1711001032WL010796
|
HALLU AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
HALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-032-003/237
(BINTI)
|
1711001032NRG24130620230266651
|
14/06/2023
|
MAYA BABULAL
|
1711001032WL010796
|
MAYA BABULAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MAYABABULAL
|
ICICI BANK LTD(508534)
|
|
88
|
HATTA
|
MP-11-001-032-003/467
(BINTI)
|
1711001032NRG24130620230266653
|
14/06/2023
|
sunil
|
1711001032WL010796
|
sunil
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-032-003/480
(BINTI)
|
1711001032NRG24130620230266654
|
14/06/2023
|
KAMIESH PRASAD AHIRWAR
|
1711001032WL010796
|
KAMIESH PRASAD AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
KAMIESHPRASADAHIRWAR
|
ICICI BANK LTD(508534)
|
|
90
|
HATTA
|
MP-11-001-032-003/50
(BINTI)
|
1711001032NRG24130620230266656
|
14/06/2023
|
BEERENDRA AHIRWAL
|
1711001032WL010796
|
BEERENDRA AHIRWAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
BEERENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-032-003/504
(BINTI)
|
1711001032NRG24130620230266658
|
14/06/2023
|
RATAN SINGH
|
1711001032WL010796
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-032-003/508
(BINTI)
|
1711001032NRG24130620230266660
|
14/06/2023
|
KANAHYA LAL AHIRWAL
|
1711001032WL010796
|
KANAHYA LAL AHIRWAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
KANAHYALALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-032-003/626
(BINTI)
|
1711001032NRG24130620230266664
|
14/06/2023
|
BALACHAND AHIRWAR
|
1711001032WL010796
|
BALACHAND AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
BALACHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-032-003/626
(BINTI)
|
1711001032NRG24130620230266665
|
14/06/2023
|
SUMANRANI AHIRWAR
|
1711001032WL010796
|
SUMANRANI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SUMANRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-032-003/629
(BINTI)
|
1711001032NRG24130620230266666
|
14/06/2023
|
SARVENDRA SINGH
|
1711001032WL010796
|
SARVENDRA SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SARVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-032-003/639
(BINTI)
|
1711001032NRG24130620230266669
|
14/06/2023
|
MAHESH PANDEY
|
1711001032WL010796
|
MAHESH PANDEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MAHESHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATTA
|
MP-11-001-032-003/639-B
(BINTI)
|
1711001032NRG24130620230266670
|
14/06/2023
|
MANSI PANDEY
|
1711001032WL010796
|
MANSI PANDEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MANSIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-032-003/68-a
(BINTI)
|
1711001032NRG24130620230266671
|
14/06/2023
|
PUSHPENDRA SINGH RAJPUT
|
1711001032WL010796
|
PUSHPENDRA SINGH RAJPUT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
PUSHPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-032-003/74-B
(BINTI)
|
1711001032NRG24130620230266676
|
14/06/2023
|
NILM RAJPUT
|
1711001032WL010796
|
NILM RAJPUT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
NILMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-032-003/94
(BINTI)
|
1711001032NRG24130620230266680
|
14/06/2023
|
DURGESH AHIRWAR
|
1711001032WL010796
|
DURGESH AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
DURGESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-033-002/192-A
(PANJI)
|
1711001033NRG24140620230268306
|
14/06/2023
|
ARBAJ KHAN
|
1711001033WL010856
|
ARBAJ KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
ARBAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-033-002/215
(PANJI)
|
1711001033NRG24140620230268317
|
14/06/2023
|
Gyani Chamar
|
1711001033WL010856
|
Gyani Chamar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
GyaniChamar
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-033-002/216
(PANJI)
|
1711001033NRG24140620230268318
|
14/06/2023
|
Nana Ahirwal
|
1711001033WL010856
|
Nana Ahirwal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
NanaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-033-002/260-A
(PANJI)
|
1711001033NRG24140620230268331
|
14/06/2023
|
RAJA KURMI
|
1711001033WL010856
|
RAJA KURMI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATTA
|
MP-11-001-043-001/828
(GAISABAD)
|
1711001043NRG24130620230265872
|
14/06/2023
|
RAMKUSHUN
|
1711001043WL010776
|
RAMKUSHUN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMKUSHUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
HATTA
|
MP-11-001-062-001/721
(MUHRAI)
|
1711001062NRG24130620230266130
|
14/06/2023
|
Dinesh dahayat
|
1711001062WL010784
|
Dinesh dahayat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Dineshdahayat
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-062-001/76
(MUHRAI)
|
1711001062NRG24130620230266136
|
14/06/2023
|
Sadrani
|
1711001062WL010784
|
Sadrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Sadrani
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-063-002/104
(PATHA)
|
1711001063NRG24140620230268137
|
14/06/2023
|
Halkebhaiya
|
1711001063WL010852
|
Halkebhaiya
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278567
|
|
Halkebhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
109
|
HATTA
|
MP-11-001-043-001/996
(GAISABAD)
|
1711001043NRG24130620230265896
|
14/06/2023
|
Maalti bai
|
1711001043WL010776
|
Maalti bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Maaltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
HATTA
|
MP-11-001-043-001/997
(GAISABAD)
|
1711001043NRG24130620230265898
|
14/06/2023
|
sunita rathore
|
1711001043WL010776
|
sunita rathore
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
sunitarathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
HATTA
|
MP-11-001-033-002/255
(PANJI)
|
1711001033NRG24140620230268327
|
14/06/2023
|
KRANTI DEVI RAJAK
|
1711001033WL010856
|
KRANTI DEVI RAJAK
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
KRANTIDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
HATTA
|
MP-11-001-028-001/30-A
(KUNWARPURA)
|
1711001028NRG24130620230267651
|
14/06/2023
|
prahlad
|
1711001028WL010834
|
prahlad
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-034-001/3338-A
(RANEH)
|
1711001034NRG24130620230264521
|
14/06/2023
|
Pooja Sahu
|
1711001034WL010749
|
Pooja Sahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
HATTA
|
MP-11-001-043-001/830
(GAISABAD)
|
1711001043NRG24130620230265876
|
14/06/2023
|
ramesh
|
1711001043WL010776
|
ramesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATTA
|
MP-11-001-043-001/894
(GAISABAD)
|
1711001043NRG24130620230265879
|
14/06/2023
|
BRAJESH
|
1711001043WL010776
|
BRAJESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HATTA
|
MP-11-001-043-001/894
(GAISABAD)
|
1711001043NRG24130620230265880
|
14/06/2023
|
JAGARATI
|
1711001043WL010776
|
JAGARATI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
JAGARATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-043-001/899
(GAISABAD)
|
1711001043NRG24130620230265881
|
14/06/2023
|
RAMAVTAR
|
1711001043WL010776
|
RAMAVTAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-043-001/927
(GAISABAD)
|
1711001043NRG24130620230265887
|
14/06/2023
|
balakram adiwasi
|
1711001043WL010776
|
balakram adiwasi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
balakramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATTA
|
MP-11-001-043-001/973
(GAISABAD)
|
1711001043NRG24130620230265893
|
14/06/2023
|
baldev prasad sen
|
1711001043WL010776
|
baldev prasad sen
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
baldevprasadsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-043-001/983
(GAISABAD)
|
1711001043NRG24130620230265894
|
14/06/2023
|
shivam namdev
|
1711001043WL010776
|
shivam namdev
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
shivamnamdev
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-062-001/116
(MUHRAI)
|
1711001062NRG24130620230266100
|
14/06/2023
|
KALLU
|
1711001062WL010784
|
KALLU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
122
|
HATTA
|
MP-11-001-062-001/116
(MUHRAI)
|
1711001062NRG24130620230266099
|
14/06/2023
|
Mohan
|
1711001062WL010784
|
Mohan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-062-001/117-B
(MUHRAI)
|
1711001062NRG24130620230266101
|
14/06/2023
|
Seeta rani
|
1711001062WL010784
|
Seeta rani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-062-001/129-B
(MUHRAI)
|
1711001062NRG24130620230266103
|
14/06/2023
|
deendayal
|
1711001062WL010784
|
deendayal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-062-001/129-B
(MUHRAI)
|
1711001062NRG24130620230266104
|
14/06/2023
|
Varshrani
|
1711001062WL010784
|
Varshrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Varshrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-062-001/132
(MUHRAI)
|
1711001062NRG24130620230266105
|
14/06/2023
|
Balikisun
|
1711001062WL010784
|
Balikisun
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Balikisun
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-062-001/178
(MUHRAI)
|
1711001062NRG24130620230266106
|
14/06/2023
|
Makkhan
|
1711001062WL010784
|
Makkhan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-062-001/216
(MUHRAI)
|
1711001062NRG24130620230266107
|
14/06/2023
|
LAchhuva
|
1711001062WL010784
|
LAchhuva
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAchhuva
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATTA
|
MP-11-001-062-001/245-A
(MUHRAI)
|
1711001062NRG24130620230266108
|
14/06/2023
|
PANNA
|
1711001062WL010784
|
PANNA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-062-001/245-A
(MUHRAI)
|
1711001062NRG24130620230266109
|
14/06/2023
|
santoshrani
|
1711001062WL010784
|
santoshrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATTA
|
MP-11-001-062-001/315
(MUHRAI)
|
1711001062NRG24130620230266111
|
14/06/2023
|
MIRABAI
|
1711001062WL010784
|
MIRABAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-062-001/315
(MUHRAI)
|
1711001062NRG24130620230266110
|
14/06/2023
|
SUNDAR
|
1711001062WL010784
|
SUNDAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-062-001/352-A
(MUHRAI)
|
1711001062NRG24130620230266114
|
14/06/2023
|
janakdulari
|
1711001062WL010784
|
janakdulari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATTA
|
MP-11-001-062-001/370-A
(MUHRAI)
|
1711001062NRG24130620230266115
|
14/06/2023
|
Halki bahu
|
1711001062WL010784
|
Halki bahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-062-001/400
(MUHRAI)
|
1711001062NRG24130620230266116
|
14/06/2023
|
Rajkumar
|
1711001062WL010784
|
Rajkumar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-062-001/5
(MUHRAI)
|
1711001062NRG24130620230266117
|
14/06/2023
|
RAMSARAN
|
1711001062WL010784
|
RAMSARAN
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-062-001/621
(MUHRAI)
|
1711001062NRG24130620230266119
|
14/06/2023
|
Govind
|
1711001062WL010784
|
Govind
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-062-001/625
(MUHRAI)
|
1711001062NRG24130620230266120
|
14/06/2023
|
Charandas
|
1711001062WL010784
|
Charandas
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-062-001/64-A
(MUHRAI)
|
1711001062NRG24130620230266122
|
14/06/2023
|
SUMATRANI
|
1711001062WL010784
|
SUMATRANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
SUMATRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATTA
|
MP-11-001-062-001/67
(MUHRAI)
|
1711001062NRG24130620230266125
|
14/06/2023
|
Laxmirani
|
1711001062WL010784
|
Laxmirani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-062-001/67
(MUHRAI)
|
1711001062NRG24130620230266124
|
14/06/2023
|
RAJESH
|
1711001062WL010784
|
RAJESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATTA
|
MP-11-001-062-001/677
(MUHRAI)
|
1711001062NRG24130620230266126
|
14/06/2023
|
Banmali
|
1711001062WL010784
|
Banmali
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATTA
|
MP-11-001-062-001/685
(MUHRAI)
|
1711001062NRG24130620230266127
|
14/06/2023
|
Jagdish
|
1711001062WL010784
|
Jagdish
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-062-001/702
(MUHRAI)
|
1711001062NRG24130620230266128
|
14/06/2023
|
Deependra
|
1711001062WL010784
|
Deependra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-062-001/718
(MUHRAI)
|
1711001062NRG24130620230266129
|
14/06/2023
|
Makhan patel
|
1711001062WL010784
|
Makhan patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Makhanpatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-062-001/726
(MUHRAI)
|
1711001062NRG24130620230266131
|
14/06/2023
|
Munna
|
1711001062WL010784
|
Munna
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATTA
|
MP-11-001-062-001/732
(MUHRAI)
|
1711001062NRG24130620230266132
|
14/06/2023
|
Bihari
|
1711001062WL010784
|
Bihari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATTA
|
MP-11-001-062-001/740
(MUHRAI)
|
1711001062NRG24130620230266133
|
14/06/2023
|
Komal sen
|
1711001062WL010784
|
Komal sen
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Komalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HATTA
|
MP-11-001-062-001/747
(MUHRAI)
|
1711001062NRG24130620230266134
|
14/06/2023
|
Balram kachera
|
1711001062WL010784
|
Balram kachera
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Balramkachera
|
ICICI BANK LTD(508534)
|
|
150
|
HATTA
|
MP-11-001-062-001/76
(MUHRAI)
|
1711001062NRG24130620230266135
|
14/06/2023
|
PREMALAL
|
1711001062WL010784
|
PREMALAL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
PREMALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-062-001/763
(MUHRAI)
|
1711001062NRG24130620230266139
|
14/06/2023
|
Komal chamar
|
1711001062WL010784
|
Komal chamar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Komalchamar
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-062-001/767
(MUHRAI)
|
1711001062NRG24130620230266140
|
14/06/2023
|
Kaluva Chamar
|
1711001062WL010784
|
Kaluva Chamar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
KaluvaChamar
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-062-001/770
(MUHRAI)
|
1711001062NRG24130620230266141
|
14/06/2023
|
Karelal ahirwar
|
1711001062WL010784
|
Karelal ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Karelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-062-001/770
(MUHRAI)
|
1711001062NRG24130620230266142
|
14/06/2023
|
Kusamrani ahirwar
|
1711001062WL010784
|
Kusamrani ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Kusamraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-062-001/776
(MUHRAI)
|
1711001062NRG24130620230266143
|
14/06/2023
|
Lalan
|
1711001062WL010784
|
Lalan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-062-001/786
(MUHRAI)
|
1711001062NRG24130620230266145
|
14/06/2023
|
Manaklal kumhar
|
1711001062WL010784
|
Manaklal kumhar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Manaklalkumhar
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-062-001/788
(MUHRAI)
|
1711001062NRG24130620230266146
|
14/06/2023
|
Deepak rajak
|
1711001062WL010784
|
Deepak rajak
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Deepakrajak
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-062-001/792
(MUHRAI)
|
1711001062NRG24130620230266147
|
14/06/2023
|
Ajay kumar tiwari
|
1711001062WL010784
|
Ajay kumar tiwari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Ajaykumartiwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-062-001/793
(MUHRAI)
|
1711001062NRG24130620230266148
|
14/06/2023
|
Mahesh rajak
|
1711001062WL010784
|
Mahesh rajak
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Maheshrajak
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-062-001/810
(MUHRAI)
|
1711001062NRG24130620230266150
|
14/06/2023
|
Sarvendr patel
|
1711001062WL010784
|
Sarvendr patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Sarvendrpatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-062-001/811
(MUHRAI)
|
1711001062NRG24130620230266151
|
14/06/2023
|
Bihari lal patel
|
1711001062WL010784
|
Bihari lal patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Biharilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HATTA
|
MP-11-001-062-001/814
(MUHRAI)
|
1711001062NRG24130620230266154
|
14/06/2023
|
Harishankar patel
|
1711001062WL010784
|
Harishankar patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Harishankarpatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-062-001/815
(MUHRAI)
|
1711001062NRG24130620230266155
|
14/06/2023
|
Rajesh gound
|
1711001062WL010784
|
Rajesh gound
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Rajeshgound
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-062-001/818
(MUHRAI)
|
1711001062NRG24130620230266157
|
14/06/2023
|
Rampat
|
1711001062WL010784
|
Rampat
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Rampat
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-062-001/821
(MUHRAI)
|
1711001062NRG24130620230266158
|
14/06/2023
|
Santosh
|
1711001062WL010784
|
Santosh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATTA
|
MP-11-001-062-001/822
(MUHRAI)
|
1711001062NRG24130620230266159
|
14/06/2023
|
Ankit
|
1711001062WL010784
|
Ankit
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-062-001/826
(MUHRAI)
|
1711001062NRG24130620230266161
|
14/06/2023
|
Badibahu
|
1711001062WL010784
|
Badibahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-062-001/827
(MUHRAI)
|
1711001062NRG24130620230266163
|
14/06/2023
|
Mithila bai
|
1711001062WL010784
|
Mithila bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Mithilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATTA
|
MP-11-001-062-001/827
(MUHRAI)
|
1711001062NRG24130620230266162
|
14/06/2023
|
None lal
|
1711001062WL010784
|
None lal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-062-001/829
(MUHRAI)
|
1711001062NRG24130620230266164
|
14/06/2023
|
Santosh
|
1711001062WL010784
|
Santosh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-062-001/835
(MUHRAI)
|
1711001062NRG24130620230266166
|
14/06/2023
|
Charandas
|
1711001062WL010784
|
Charandas
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
172
|
HATTA
|
MP-11-001-024-001/433
(BHIDARI)
|
1711001024NRG24130620230266547
|
14/06/2023
|
Gajendra Singh Lodhi
|
1711001024WL010794
|
Gajendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-024-001/433
(BHIDARI)
|
1711001024NRG24130620230266548
|
14/06/2023
|
Kavita Lodhi
|
1711001024WL010794
|
Kavita Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
KavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HATTA
|
MP-11-001-028-001/30-A
(KUNWARPURA)
|
1711001028NRG24130620230267652
|
14/06/2023
|
Laxmirani
|
1711001028WL010834
|
Laxmirani
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
Laxmirani
|
UNION BANK OF INDIA(508500)
|
|
175
|
HATTA
|
MP-11-001-028-001/83-A
(KUNWARPURA)
|
1711001028NRG24130620230267654
|
14/06/2023
|
manhar
|
1711001028WL010834
|
manhar
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278567
|
|
manhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HATTA
|
MP-11-001-028-002/128
(KUNWARPURA)
|
1711001028NRG24130620230267514
|
14/06/2023
|
Janakrani
|
1711001028WL010823
|
Janakrani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
Janakrani
|
UNION BANK OF INDIA(508500)
|
|
177
|
HATTA
|
MP-11-001-028-002/128
(KUNWARPURA)
|
1711001028NRG24130620230267513
|
14/06/2023
|
Munna
|
1711001028WL010823
|
Munna
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
Munna
|
ICICI BANK LTD(508534)
|
|
178
|
HATTA
|
MP-11-001-028-002/133
(KUNWARPURA)
|
1711001028NRG24130620230267518
|
14/06/2023
|
GOKALBAI
|
1711001028WL010823
|
GOKALBAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
GOKALBAI
|
ICICI BANK LTD(508534)
|
|
179
|
HATTA
|
MP-11-001-028-002/17
(KUNWARPURA)
|
1711001028NRG24130620230267521
|
14/06/2023
|
kashiram
|
1711001028WL010823
|
kashiram
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
180
|
HATTA
|
MP-11-001-028-002/181
(KUNWARPURA)
|
1711001028NRG24130620230267524
|
14/06/2023
|
abadhbihari
|
1711001028WL010823
|
abadhbihari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
abadhbihari
|
ICICI BANK LTD(508534)
|
|
181
|
HATTA
|
MP-11-001-028-002/290
(KUNWARPURA)
|
1711001028NRG24130620230267529
|
14/06/2023
|
Nanne
|
1711001028WL010823
|
Nanne
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
Nanne
|
ICICI BANK LTD(508534)
|
|
182
|
HATTA
|
MP-11-001-028-002/358
(KUNWARPURA)
|
1711001028NRG24130620230267534
|
14/06/2023
|
goverdhan
|
1711001028WL010823
|
goverdhan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
goverdhan
|
UNION BANK OF INDIA(508500)
|
|
183
|
HATTA
|
MP-11-001-028-002/381
(KUNWARPURA)
|
1711001028NRG24130620230267649
|
14/06/2023
|
Roshni Kurmi
|
1711001028WL010833
|
Roshni Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RoshniKurmi
|
UNION BANK OF INDIA(508500)
|
|
184
|
HATTA
|
MP-11-001-028-002/401
(KUNWARPURA)
|
1711001028NRG24130620230267657
|
14/06/2023
|
Babulal
|
1711001028WL010834
|
Babulal
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278567
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
185
|
HATTA
|
MP-11-001-032-003/178
(BINTI)
|
1711001032NRG24130620230266638
|
14/06/2023
|
MAHADEV PRASAD PATEL
|
1711001032WL010796
|
MAHADEV PRASAD PATEL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
MAHADEVPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HATTA
|
MP-11-001-032-003/508
(BINTI)
|
1711001032NRG24130620230266661
|
14/06/2023
|
LAXMI AHIRWAR
|
1711001032WL010796
|
LAXMI AHIRWAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAXMIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
HATTA
|
MP-11-001-032-003/634
(BINTI)
|
1711001032NRG24130620230266668
|
14/06/2023
|
NEETU PRAJAPATI
|
1711001032WL010796
|
NEETU PRAJAPATI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
NEETUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
188
|
HATTA
|
MP-11-001-033-002/184-B
(PANJI)
|
1711001033NRG24140620230268298
|
14/06/2023
|
BHANU PRASAD RAI
|
1711001033WL010856
|
BHANU PRASAD RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
BHANUPRASADRAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
HATTA
|
MP-11-001-033-002/184-B
(PANJI)
|
1711001033NRG24140620230268299
|
14/06/2023
|
URMILA RAI
|
1711001033WL010856
|
URMILA RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
URMILARAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
HATTA
|
MP-11-001-033-002/184-C
(PANJI)
|
1711001033NRG24140620230268300
|
14/06/2023
|
AASHU RAI
|
1711001033WL010856
|
AASHU RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
AASHURAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
HATTA
|
MP-11-001-033-002/184-D
(PANJI)
|
1711001033NRG24140620230268302
|
14/06/2023
|
RAJENDRA RAI
|
1711001033WL010856
|
RAJENDRA RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAJENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATTA
|
MP-11-001-033-002/255
(PANJI)
|
1711001033NRG24140620230268326
|
14/06/2023
|
BHAGCHAND RAJAK
|
1711001033WL010856
|
BHAGCHAND RAJAK
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
BHAGCHANDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
HATTA
|
MP-11-001-033-002/265
(PANJI)
|
1711001033NRG24140620230268333
|
14/06/2023
|
TULSIRAM RAI
|
1711001033WL010856
|
TULSIRAM RAI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
TULSIRAMRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
HATTA
|
MP-11-001-043-001/893
(GAISABAD)
|
1711001043NRG24130620230265878
|
14/06/2023
|
rajkumar
|
1711001043WL010776
|
rajkumar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HATTA
|
MP-11-001-043-001/906
(GAISABAD)
|
1711001043NRG24130620230265885
|
14/06/2023
|
VINITA
|
1711001043WL010776
|
VINITA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
196
|
HATTA
|
MP-11-001-043-001/999-A
(GAISABAD)
|
1711001043NRG24130620230265899
|
14/06/2023
|
Kudarat khan
|
1711001043WL010776
|
Kudarat khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Kudaratkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
197
|
HATTA
|
MP-11-001-028-002/205
(KUNWARPURA)
|
1711001028NRG24130620230267526
|
14/06/2023
|
suman
|
1711001028WL010823
|
suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
suman
|
ICICI BANK LTD(508534)
|
|
198
|
HATTA
|
MP-11-001-032-003/85
(BINTI)
|
1711001032NRG24130620230266678
|
14/06/2023
|
SONE LAL PRAJAPATI
|
1711001032WL010796
|
SONE LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
SONELALPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
199
|
HATTA
|
MP-11-001-033-002/209
(PANJI)
|
1711001033NRG24140620230268314
|
14/06/2023
|
LAKSHMI RANI
|
1711001033WL010856
|
LAKSHMI RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAKSHMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HATTA
|
MP-11-001-033-002/214
(PANJI)
|
1711001033NRG24140620230268316
|
14/06/2023
|
LAJJAVATI RAI
|
1711001033WL010856
|
LAJJAVATI RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAJJAVATIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HATTA
|
MP-11-001-043-001/787
(GAISABAD)
|
1711001043NRG24130620230265864
|
14/06/2023
|
prakash
|
1711001043WL010776
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATTA
|
MP-11-001-043-001/796
(GAISABAD)
|
1711001043NRG24130620230265870
|
14/06/2023
|
sundar la
|
1711001043WL010776
|
sundar la
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
sundarla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HATTA
|
MP-11-001-043-001/906
(GAISABAD)
|
1711001043NRG24130620230265884
|
14/06/2023
|
INDRAPAL SEN
|
1711001043WL010776
|
INDRAPAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
INDRAPALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HATTA
|
MP-11-001-043-001/96-A
(GAISABAD)
|
1711001043NRG24130620230265888
|
14/06/2023
|
RAM LAL YADAV
|
1711001043WL010776
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HATTA
|
MP-11-001-043-001/996
(GAISABAD)
|
1711001043NRG24130620230265895
|
14/06/2023
|
Deependra
|
1711001043WL010776
|
Deependra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATTA
|
MP-11-001-062-001/813
(MUHRAI)
|
1711001062NRG24130620230266153
|
14/06/2023
|
Harishankar namdev
|
1711001062WL010784
|
Harishankar namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Harishankarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
207
|
HATTA
|
MP-11-001-062-001/782
(MUHRAI)
|
1711001062NRG24130620230266144
|
14/06/2023
|
Rebind rajak
|
1711001062WL010784
|
Rebind rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Rebindrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
HATTA
|
MP-11-001-034-001/5019
(RANEH)
|
1711001034NRG24130620230264522
|
14/06/2023
|
Manoj Sahu
|
1711001034WL010749
|
Manoj Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
HATTA
|
MP-11-001-062-001/835
(MUHRAI)
|
1711001062NRG24130620230266167
|
14/06/2023
|
Aneeta sen
|
1711001062WL010784
|
Aneeta sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
Aneetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
HATTA
|
MP-11-001-032-003/119
(BINTI)
|
1711001032NRG24130620230266633
|
14/06/2023
|
RUPESH
|
1711001032WL010796
|
RUPESH
|
450001
|
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
RUPESH
|
ICICI BANK LTD(508534)
|
|
211
|
HATTA
|
MP-11-001-032-003/59
(BINTI)
|
1711001032NRG24130620230266662
|
14/06/2023
|
LAXMI
|
1711001032WL010796
|
LAXMI
|
450001
|
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278567
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-043-001/795
(GAISABAD)
|
1711001043NRG24130620230265865
|
14/06/2023
|
BHOPAT
|
1711001043WL010776
|
BHOPAT
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATTA
|
MP-11-001-043-001/795
(GAISABAD)
|
1711001043NRG24130620230265866
|
14/06/2023
|
PARVITI
|
1711001043WL010776
|
PARVITI
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
PARVITI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
HATTA
|
MP-11-001-043-001/97
(GAISABAD)
|
1711001043NRG24130620230265892
|
14/06/2023
|
KERA
|
1711001043WL010776
|
KERA
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278567
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-043-001/97
(GAISABAD)
|
1711001043NRG24130620230265891
|
14/06/2023
|
SARMAN
|
1711001043WL010776
|
SARMAN
|
450001
|
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393278567
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326638
|
326638
|
|
|
|
|
|
|
|