|
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-11-001-035-001/141
(KAUSHAPUR)
|
1711001035NRG24200220241024994
|
23/02/2024
|
SUNTU
|
1711001035WL050186
|
SUNTU
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
SUNTU
|
ICICI BANK LTD(508534)
|
|
2
|
HATTA
|
MP-11-001-035-001/38
(KAUSHAPUR)
|
1711001035NRG24200220241024996
|
23/02/2024
|
PRITAM
|
1711001035WL050186
|
PRITAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-035-001/408
(KAUSHAPUR)
|
1711001035NRG24200220241025001
|
23/02/2024
|
Manisha
|
1711001035WL050186
|
Manisha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-035-001/427
(KAUSHAPUR)
|
1711001035NRG24200220241025003
|
23/02/2024
|
Singar Rani
|
1711001035WL050186
|
Singar Rani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
SingarRani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-035-001/432
(KAUSHAPUR)
|
1711001035NRG24200220241025004
|
23/02/2024
|
Jivan
|
1711001035WL050186
|
Jivan
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-035-001/449
(KAUSHAPUR)
|
1711001035NRG24200220241025009
|
23/02/2024
|
Neha
|
1711001035WL050186
|
Neha
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-035-001/449
(KAUSHAPUR)
|
1711001035NRG24200220241025008
|
23/02/2024
|
Rajendra
|
1711001035WL050186
|
Rajendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-035-001/450
(KAUSHAPUR)
|
1711001035NRG24200220241025010
|
23/02/2024
|
Narmda
|
1711001035WL050186
|
Narmda
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Narmda
|
ICICI BANK LTD(508534)
|
|
9
|
HATTA
|
MP-11-001-035-001/456
(KAUSHAPUR)
|
1711001035NRG24200220241025011
|
23/02/2024
|
gajendra
|
1711001035WL050186
|
gajendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
gajendra
|
ICICI BANK LTD(508534)
|
|
10
|
HATTA
|
MP-11-001-035-001/457
(KAUSHAPUR)
|
1711001035NRG24200220241025012
|
23/02/2024
|
Gaurav
|
1711001035WL050186
|
Gaurav
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191813
|
|
Gaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATTA
|
MP-11-001-035-001/457
(KAUSHAPUR)
|
1711001035NRG24200220241025013
|
23/02/2024
|
Radhika
|
1711001035WL050186
|
Radhika
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-035-003/181
(KAUSHAPUR)
|
1711001035NRG24200220241025014
|
23/02/2024
|
RAJPAL
|
1711001035WL050186
|
RAJPAL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-035-006/113
(KAUSHAPUR)
|
1711001035NRG24200220241024957
|
23/02/2024
|
fulchand
|
1711001035WL050180
|
fulchand
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-035-006/212
(KAUSHAPUR)
|
1711001035NRG24200220241024959
|
23/02/2024
|
mithlesh
|
1711001035WL050180
|
mithlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-035-006/392
(KAUSHAPUR)
|
1711001035NRG24200220241024962
|
23/02/2024
|
Sorav
|
1711001035WL050180
|
Sorav
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Sorav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-035-006/448
(KAUSHAPUR)
|
1711001035NRG24200220241024964
|
23/02/2024
|
Yougendra
|
1711001035WL050180
|
Yougendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Yougendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-035-006/462
(KAUSHAPUR)
|
1711001035NRG24200220241024966
|
23/02/2024
|
PRITI
|
1711001035WL050180
|
PRITI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-035-006/471
(KAUSHAPUR)
|
1711001035NRG24200220241024967
|
23/02/2024
|
Devesh Kurmi
|
1711001035WL050180
|
Devesh Kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
DeveshKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-051-001/107
(SAKOUR)
|
1711001051NRG24120220240993622
|
23/02/2024
|
Lalla Bai Kachhi
|
1711001051WL048807
|
Lalla Bai Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
LallaBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24060220240974698
|
23/02/2024
|
Ramgopal
|
1711001051WL047914
|
Ramgopal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24080220240982418
|
23/02/2024
|
Ramgopal
|
1711001051WL048349
|
Ramgopal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24190220241022617
|
23/02/2024
|
Ramgopal
|
1711001051WL050071
|
Ramgopal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24210220241031695
|
23/02/2024
|
Ramgopal
|
1711001051WL050420
|
Ramgopal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
HATTA
|
MP-11-001-051-001/399
(SAKOUR)
|
1711001051NRG24120220240993623
|
23/02/2024
|
tularam
|
1711001051WL048807
|
tularam
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-035-001/26
(KAUSHAPUR)
|
1711001035NRG24200220241024995
|
23/02/2024
|
HARIGOVIND
|
1711001035WL050186
|
HARIGOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
HARIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATTA
|
MP-11-001-035-001/40
(KAUSHAPUR)
|
1711001035NRG24200220241024997
|
23/02/2024
|
GIRISH
|
1711001035WL050186
|
GIRISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
GIRISH
|
ICICI BANK LTD(508534)
|
|
27
|
HATTA
|
MP-11-001-035-006/212
(KAUSHAPUR)
|
1711001035NRG24200220241024958
|
23/02/2024
|
chandrabhan
|
1711001035WL050180
|
chandrabhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
chandrabhan
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24080220240982407
|
23/02/2024
|
BHARAT
|
1711001051WL048349
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24060220240974687
|
23/02/2024
|
BHARAT
|
1711001051WL047914
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24190220241022601
|
23/02/2024
|
BHARAT
|
1711001051WL050071
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24210220241031679
|
23/02/2024
|
BHARAT
|
1711001051WL050420
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24210220241031680
|
23/02/2024
|
RADHARANI
|
1711001051WL050420
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24190220241022602
|
23/02/2024
|
RADHARANI
|
1711001051WL050071
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24060220240974688
|
23/02/2024
|
RADHARANI
|
1711001051WL047914
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24080220240982408
|
23/02/2024
|
RADHARANI
|
1711001051WL048349
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-051-001/185
(SAKOUR)
|
1711001051NRG24190220241022605
|
23/02/2024
|
BHAGACHAD
|
1711001051WL050071
|
BHAGACHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHAGACHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-051-001/185
(SAKOUR)
|
1711001051NRG24130220240997866
|
23/02/2024
|
BHAGACHAD
|
1711001051WL049019
|
BHAGACHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHAGACHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-051-001/185
(SAKOUR)
|
1711001051NRG24130220240997867
|
23/02/2024
|
BHAGACHAD
|
1711001051WL049019
|
BHAGACHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHAGACHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-051-001/185
(SAKOUR)
|
1711001051NRG24210220241031683
|
23/02/2024
|
BHAGACHAD
|
1711001051WL050420
|
BHAGACHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
BHAGACHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
40
|
HATTA
|
MP-11-001-051-001/413
(SAKOUR)
|
1711001051NRG24120220240993628
|
23/02/2024
|
lokendra patel
|
1711001051WL048807
|
lokendra patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
HATTA
|
MP-11-001-035-001/411
(KAUSHAPUR)
|
1711001035NRG24200220241025002
|
23/02/2024
|
GANPAT
|
1711001035WL050186
|
GANPAT
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
HATTA
|
MP-11-001-035-003/195
(KAUSHAPUR)
|
1711001035NRG24200220241025015
|
23/02/2024
|
Chhootu Ahirwar
|
1711001035WL050186
|
Chhootu Ahirwar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
ChhootuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-035-003/68
(KAUSHAPUR)
|
1711001035NRG24200220241024955
|
23/02/2024
|
Chhamarani
|
1711001035WL050180
|
Chhamarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Chhamarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-035-003/68
(KAUSHAPUR)
|
1711001035NRG24200220241024954
|
23/02/2024
|
Pradeep
|
1711001035WL050180
|
Pradeep
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
45
|
HATTA
|
MP-11-001-035-006/109
(KAUSHAPUR)
|
1711001035NRG24200220241024956
|
23/02/2024
|
LACHMAN
|
1711001035WL050180
|
LACHMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
LACHMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
46
|
HATTA
|
MP-11-001-035-001/406
(KAUSHAPUR)
|
1711001035NRG24200220241024999
|
23/02/2024
|
MAMTA
|
1711001035WL050186
|
MAMTA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-035-001/406
(KAUSHAPUR)
|
1711001035NRG24200220241024998
|
23/02/2024
|
ramdeen
|
1711001035WL050186
|
ramdeen
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
ramdeen
|
ICICI BANK LTD(508534)
|
|
48
|
HATTA
|
MP-11-001-035-001/408
(KAUSHAPUR)
|
1711001035NRG24200220241025000
|
23/02/2024
|
Arivind
|
1711001035WL050186
|
Arivind
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Arivind
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-035-001/432
(KAUSHAPUR)
|
1711001035NRG24200220241025005
|
23/02/2024
|
Binnu
|
1711001035WL050186
|
Binnu
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191813
|
|
Binnu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATTA
|
MP-11-001-035-001/433
(KAUSHAPUR)
|
1711001035NRG24200220241025006
|
23/02/2024
|
Vijaylaxmi
|
1711001035WL050186
|
Vijaylaxmi
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Vijaylaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-035-006/357
(KAUSHAPUR)
|
1711001035NRG24200220241024960
|
23/02/2024
|
Deepchand
|
1711001035WL050180
|
Deepchand
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191813
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATTA
|
MP-11-001-035-006/357
(KAUSHAPUR)
|
1711001035NRG24200220241024961
|
23/02/2024
|
Durga
|
1711001035WL050180
|
Durga
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-035-006/443
(KAUSHAPUR)
|
1711001035NRG24200220241024963
|
23/02/2024
|
Sunena
|
1711001035WL050180
|
Sunena
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Sunena
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-035-006/462
(KAUSHAPUR)
|
1711001035NRG24200220241024965
|
23/02/2024
|
Shisupal
|
1711001035WL050180
|
Shisupal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Shisupal
|
UCO BANK(607066)
|
|
55
|
HATTA
|
MP-11-001-051-001/1
(SAKOUR)
|
1711001051NRG24060220240974686
|
23/02/2024
|
MUKESH RAIKWAR
|
1711001051WL047914
|
MUKESH RAIKWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-051-001/1
(SAKOUR)
|
1711001051NRG24080220240982406
|
23/02/2024
|
MUKESH RAIKWAR
|
1711001051WL048349
|
MUKESH RAIKWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-051-001/1
(SAKOUR)
|
1711001051NRG24190220241022600
|
23/02/2024
|
MUKESH RAIKWAR
|
1711001051WL050071
|
MUKESH RAIKWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-051-001/1
(SAKOUR)
|
1711001051NRG24210220241031678
|
23/02/2024
|
MUKESH RAIKWAR
|
1711001051WL050420
|
MUKESH RAIKWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-051-001/107
(SAKOUR)
|
1711001051NRG24120220240993621
|
23/02/2024
|
SANTOSH
|
1711001051WL048807
|
SANTOSH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HATTA
|
MP-11-001-051-001/164
(SAKOUR)
|
1711001051NRG24190220241022603
|
23/02/2024
|
CHARANADAS
|
1711001051WL050071
|
CHARANADAS
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
CHARANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATTA
|
MP-11-001-051-001/164
(SAKOUR)
|
1711001051NRG24130220240997862
|
23/02/2024
|
CHARANADAS
|
1711001051WL049019
|
CHARANADAS
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
CHARANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATTA
|
MP-11-001-051-001/164
(SAKOUR)
|
1711001051NRG24130220240997863
|
23/02/2024
|
CHARANADAS
|
1711001051WL049019
|
CHARANADAS
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
CHARANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HATTA
|
MP-11-001-051-001/164
(SAKOUR)
|
1711001051NRG24210220241031681
|
23/02/2024
|
CHARANADAS
|
1711001051WL050420
|
CHARANADAS
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
CHARANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATTA
|
MP-11-001-051-001/172
(SAKOUR)
|
1711001051NRG24210220241031682
|
23/02/2024
|
Rajesh
|
1711001051WL050420
|
Rajesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-051-001/172
(SAKOUR)
|
1711001051NRG24130220240997864
|
23/02/2024
|
Rajesh
|
1711001051WL049019
|
Rajesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-051-001/172
(SAKOUR)
|
1711001051NRG24130220240997865
|
23/02/2024
|
Rajesh
|
1711001051WL049019
|
Rajesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-051-001/172
(SAKOUR)
|
1711001051NRG24190220241022604
|
23/02/2024
|
Rajesh
|
1711001051WL050071
|
Rajesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-051-001/300
(SAKOUR)
|
1711001051NRG24190220241022607
|
23/02/2024
|
rasotabari
|
1711001051WL050071
|
rasotabari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rasotabari
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-051-001/300
(SAKOUR)
|
1711001051NRG24080220240982410
|
23/02/2024
|
rasotabari
|
1711001051WL048349
|
rasotabari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rasotabari
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-051-001/300
(SAKOUR)
|
1711001051NRG24060220240974690
|
23/02/2024
|
rasotabari
|
1711001051WL047914
|
rasotabari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rasotabari
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-051-001/300
(SAKOUR)
|
1711001051NRG24210220241031685
|
23/02/2024
|
rasotabari
|
1711001051WL050420
|
rasotabari
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rasotabari
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24210220241031687
|
23/02/2024
|
Halik
|
1711001051WL050420
|
Halik
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Halik
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24060220240974692
|
23/02/2024
|
Halik
|
1711001051WL047914
|
Halik
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Halik
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24080220240982412
|
23/02/2024
|
Halik
|
1711001051WL048349
|
Halik
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Halik
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24190220241022609
|
23/02/2024
|
Halik
|
1711001051WL050071
|
Halik
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Halik
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24190220241022608
|
23/02/2024
|
Tikaram
|
1711001051WL050071
|
Tikaram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24080220240982411
|
23/02/2024
|
Tikaram
|
1711001051WL048349
|
Tikaram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24060220240974691
|
23/02/2024
|
Tikaram
|
1711001051WL047914
|
Tikaram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24210220241031686
|
23/02/2024
|
Tikaram
|
1711001051WL050420
|
Tikaram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24210220241031689
|
23/02/2024
|
Durgesh
|
1711001051WL050420
|
Durgesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24190220241022611
|
23/02/2024
|
Durgesh
|
1711001051WL050071
|
Durgesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24130220240997871
|
23/02/2024
|
Durgesh
|
1711001051WL049019
|
Durgesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24130220240997869
|
23/02/2024
|
Durgesh
|
1711001051WL049019
|
Durgesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24130220240997870
|
23/02/2024
|
LEELA KUSHAWAHA
|
1711001051WL049019
|
LEELA KUSHAWAHA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
LEELAKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24130220240997868
|
23/02/2024
|
LEELA KUSHAWAHA
|
1711001051WL049019
|
LEELA KUSHAWAHA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
LEELAKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24190220241022610
|
23/02/2024
|
LEELA KUSHAWAHA
|
1711001051WL050071
|
LEELA KUSHAWAHA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
LEELAKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24210220241031688
|
23/02/2024
|
LEELA KUSHAWAHA
|
1711001051WL050420
|
LEELA KUSHAWAHA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
LEELAKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24210220241031691
|
23/02/2024
|
deepa
|
1711001051WL050420
|
deepa
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24190220241022613
|
23/02/2024
|
deepa
|
1711001051WL050071
|
deepa
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24060220240974694
|
23/02/2024
|
deepa
|
1711001051WL047914
|
deepa
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24080220240982414
|
23/02/2024
|
deepa
|
1711001051WL048349
|
deepa
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24080220240982413
|
23/02/2024
|
keshavram
|
1711001051WL048349
|
keshavram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
keshavram
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24060220240974693
|
23/02/2024
|
keshavram
|
1711001051WL047914
|
keshavram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
keshavram
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24190220241022612
|
23/02/2024
|
keshavram
|
1711001051WL050071
|
keshavram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
keshavram
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24210220241031690
|
23/02/2024
|
keshavram
|
1711001051WL050420
|
keshavram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
keshavram
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24210220241031693
|
23/02/2024
|
Hari bai
|
1711001051WL050420
|
Hari bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24190220241022615
|
23/02/2024
|
Hari bai
|
1711001051WL050071
|
Hari bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24060220240974696
|
23/02/2024
|
Hari bai
|
1711001051WL047914
|
Hari bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24080220240982416
|
23/02/2024
|
Hari bai
|
1711001051WL048349
|
Hari bai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24080220240982415
|
23/02/2024
|
MANGU
|
1711001051WL048349
|
MANGU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24060220240974695
|
23/02/2024
|
MANGU
|
1711001051WL047914
|
MANGU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24190220241022614
|
23/02/2024
|
MANGU
|
1711001051WL050071
|
MANGU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-051-001/318
(SAKOUR)
|
1711001051NRG24210220241031692
|
23/02/2024
|
MANGU
|
1711001051WL050420
|
MANGU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24210220241031694
|
23/02/2024
|
LEELA BAI
|
1711001051WL050420
|
LEELA BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24190220241022616
|
23/02/2024
|
LEELA BAI
|
1711001051WL050071
|
LEELA BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24060220240974697
|
23/02/2024
|
LEELA BAI
|
1711001051WL047914
|
LEELA BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24080220240982417
|
23/02/2024
|
LEELA BAI
|
1711001051WL048349
|
LEELA BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24130220240997872
|
23/02/2024
|
Khoobchand
|
1711001051WL049019
|
Khoobchand
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Khoobchand
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24130220240997873
|
23/02/2024
|
Khoobchand
|
1711001051WL049019
|
Khoobchand
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Khoobchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24190220241022618
|
23/02/2024
|
Khoobchand
|
1711001051WL050071
|
Khoobchand
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Khoobchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24210220241031696
|
23/02/2024
|
Khoobchand
|
1711001051WL050420
|
Khoobchand
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Khoobchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24210220241031698
|
23/02/2024
|
Archna
|
1711001051WL050420
|
Archna
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24080220240982420
|
23/02/2024
|
Archna
|
1711001051WL048349
|
Archna
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24190220241022620
|
23/02/2024
|
Archna
|
1711001051WL050071
|
Archna
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24060220240974700
|
23/02/2024
|
Archna
|
1711001051WL047914
|
Archna
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24060220240974699
|
23/02/2024
|
vedram ahirwar
|
1711001051WL047914
|
vedram ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
vedramahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24080220240982419
|
23/02/2024
|
vedram ahirwar
|
1711001051WL048349
|
vedram ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
vedramahirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24190220241022619
|
23/02/2024
|
vedram ahirwar
|
1711001051WL050071
|
vedram ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
vedramahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATTA
|
MP-11-001-051-001/341
(SAKOUR)
|
1711001051NRG24210220241031697
|
23/02/2024
|
vedram ahirwar
|
1711001051WL050420
|
vedram ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
vedramahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24210220241031699
|
23/02/2024
|
Boskumar
|
1711001051WL050420
|
Boskumar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Boskumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24190220241022621
|
23/02/2024
|
Boskumar
|
1711001051WL050071
|
Boskumar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Boskumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24130220240997874
|
23/02/2024
|
Boskumar
|
1711001051WL049019
|
Boskumar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Boskumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24130220240997876
|
23/02/2024
|
Boskumar
|
1711001051WL049019
|
Boskumar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Boskumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24130220240997877
|
23/02/2024
|
Laxmirani
|
1711001051WL049019
|
Laxmirani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24130220240997875
|
23/02/2024
|
Laxmirani
|
1711001051WL049019
|
Laxmirani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24190220241022622
|
23/02/2024
|
Laxmirani
|
1711001051WL050071
|
Laxmirani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24210220241031700
|
23/02/2024
|
Laxmirani
|
1711001051WL050420
|
Laxmirani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24190220241022624
|
23/02/2024
|
Harishanker
|
1711001051WL050071
|
Harishanker
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Harishanker
|
UNION BANK OF INDIA(508500)
|
|
129
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24210220241031702
|
23/02/2024
|
Harishanker
|
1711001051WL050420
|
Harishanker
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Harishanker
|
UNION BANK OF INDIA(508500)
|
|
130
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24080220240982422
|
23/02/2024
|
Harishanker
|
1711001051WL048349
|
Harishanker
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Harishanker
|
UNION BANK OF INDIA(508500)
|
|
131
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24060220240974702
|
23/02/2024
|
Harishanker
|
1711001051WL047914
|
Harishanker
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Harishanker
|
UNION BANK OF INDIA(508500)
|
|
132
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24060220240974701
|
23/02/2024
|
Kesar
|
1711001051WL047914
|
Kesar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Kesar
|
UNION BANK OF INDIA(508500)
|
|
133
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24080220240982421
|
23/02/2024
|
Kesar
|
1711001051WL048349
|
Kesar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Kesar
|
UNION BANK OF INDIA(508500)
|
|
134
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24190220241022623
|
23/02/2024
|
Kesar
|
1711001051WL050071
|
Kesar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Kesar
|
UNION BANK OF INDIA(508500)
|
|
135
|
HATTA
|
MP-11-001-051-001/373
(SAKOUR)
|
1711001051NRG24210220241031701
|
23/02/2024
|
Kesar
|
1711001051WL050420
|
Kesar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Kesar
|
UNION BANK OF INDIA(508500)
|
|
136
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24190220241022626
|
23/02/2024
|
Prembai
|
1711001051WL050071
|
Prembai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24210220241031704
|
23/02/2024
|
Prembai
|
1711001051WL050420
|
Prembai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24130220240997879
|
23/02/2024
|
Prembai
|
1711001051WL049019
|
Prembai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24130220240997881
|
23/02/2024
|
Prembai
|
1711001051WL049019
|
Prembai
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24130220240997878
|
23/02/2024
|
Rajendra athya
|
1711001051WL049019
|
Rajendra athya
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajendraathya
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24130220240997880
|
23/02/2024
|
Rajendra athya
|
1711001051WL049019
|
Rajendra athya
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajendraathya
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24210220241031703
|
23/02/2024
|
Rajendra athya
|
1711001051WL050420
|
Rajendra athya
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajendraathya
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24190220241022625
|
23/02/2024
|
Rajendra athya
|
1711001051WL050071
|
Rajendra athya
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rajendraathya
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-051-001/399
(SAKOUR)
|
1711001051NRG24120220240993625
|
23/02/2024
|
abhilasha kurmi
|
1711001051WL048807
|
abhilasha kurmi
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
abhilashakurmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-051-001/399
(SAKOUR)
|
1711001051NRG24120220240993624
|
23/02/2024
|
ravi patel
|
1711001051WL048807
|
ravi patel
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
ravipatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-051-001/404
(SAKOUR)
|
1711001051NRG24120220240993626
|
23/02/2024
|
Prabharani Kurmi
|
1711001051WL048807
|
Prabharani Kurmi
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
PrabharaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24080220240982423
|
23/02/2024
|
Lokram kachhi
|
1711001051WL048349
|
Lokram kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Lokramkachhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24060220240974703
|
23/02/2024
|
Lokram kachhi
|
1711001051WL047914
|
Lokram kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Lokramkachhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24190220241022627
|
23/02/2024
|
Lokram kachhi
|
1711001051WL050071
|
Lokram kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Lokramkachhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24210220241031710
|
23/02/2024
|
Lokram kachhi
|
1711001051WL050420
|
Lokram kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Lokramkachhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24210220241031711
|
23/02/2024
|
Silochna kachhi
|
1711001051WL050420
|
Silochna kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24190220241022628
|
23/02/2024
|
Silochna kachhi
|
1711001051WL050071
|
Silochna kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24060220240974704
|
23/02/2024
|
Silochna kachhi
|
1711001051WL047914
|
Silochna kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24080220240982424
|
23/02/2024
|
Silochna kachhi
|
1711001051WL048349
|
Silochna kachhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-051-001/461
(SAKOUR)
|
1711001051NRG24210220241031712
|
23/02/2024
|
sarju kachhi
|
1711001051WL050420
|
sarju kachhi
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302191813
|
|
sarjukachhi
|
ICICI BANK LTD(508534)
|
|
156
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001051NRG24210220241031713
|
23/02/2024
|
Rishi
|
1711001051WL050420
|
Rishi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001051NRG24190220241022629
|
23/02/2024
|
Rishi
|
1711001051WL050071
|
Rishi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001051NRG24130220240997882
|
23/02/2024
|
Rishi
|
1711001051WL049019
|
Rishi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001051NRG24130220240997883
|
23/02/2024
|
Rishi
|
1711001051WL049019
|
Rishi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001051NRG24130220240997884
|
23/02/2024
|
Himanshu
|
1711001051WL049019
|
Himanshu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001051NRG24130220240997885
|
23/02/2024
|
Himanshu
|
1711001051WL049019
|
Himanshu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001051NRG24190220241022630
|
23/02/2024
|
Himanshu
|
1711001051WL050071
|
Himanshu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001051NRG24210220241031714
|
23/02/2024
|
Himanshu
|
1711001051WL050420
|
Himanshu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001051NRG24210220241031715
|
23/02/2024
|
rahul
|
1711001051WL050420
|
rahul
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001051NRG24190220241022631
|
23/02/2024
|
rahul
|
1711001051WL050071
|
rahul
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001051NRG24130220240997886
|
23/02/2024
|
rahul
|
1711001051WL049019
|
rahul
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001051NRG24130220240997887
|
23/02/2024
|
rahul
|
1711001051WL049019
|
rahul
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-051-001/476
(SAKOUR)
|
1711001051NRG24120220240993629
|
23/02/2024
|
ravendra
|
1711001051WL048807
|
ravendra
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191813
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24130220240997888
|
23/02/2024
|
parssotam
|
1711001051WL049019
|
parssotam
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
parssotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24130220240997890
|
23/02/2024
|
parssotam
|
1711001051WL049019
|
parssotam
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
parssotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24190220241022632
|
23/02/2024
|
parssotam
|
1711001051WL050071
|
parssotam
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
parssotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24210220241031717
|
23/02/2024
|
parssotam
|
1711001051WL050420
|
parssotam
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
parssotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24210220241031718
|
23/02/2024
|
urmiladevi
|
1711001051WL050420
|
urmiladevi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24190220241022633
|
23/02/2024
|
urmiladevi
|
1711001051WL050071
|
urmiladevi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24130220240997891
|
23/02/2024
|
urmiladevi
|
1711001051WL049019
|
urmiladevi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24130220240997889
|
23/02/2024
|
urmiladevi
|
1711001051WL049019
|
urmiladevi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATTA
|
MP-11-001-051-001/556
(SAKOUR)
|
1711001051NRG24130220240997892
|
23/02/2024
|
Channu Kushwaha
|
1711001051WL049019
|
Channu Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
ChannuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
HATTA
|
MP-11-001-051-001/556
(SAKOUR)
|
1711001051NRG24130220240997893
|
23/02/2024
|
Channu Kushwaha
|
1711001051WL049019
|
Channu Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
ChannuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-051-001/556
(SAKOUR)
|
1711001051NRG24190220241022634
|
23/02/2024
|
Channu Kushwaha
|
1711001051WL050071
|
Channu Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
ChannuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-051-001/556
(SAKOUR)
|
1711001051NRG24210220241031719
|
23/02/2024
|
Channu Kushwaha
|
1711001051WL050420
|
Channu Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
ChannuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24210220241031720
|
23/02/2024
|
SHANKAR
|
1711001051WL050420
|
SHANKAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24190220241022635
|
23/02/2024
|
SHANKAR
|
1711001051WL050071
|
SHANKAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24130220240997894
|
23/02/2024
|
SHANKAR
|
1711001051WL049019
|
SHANKAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24130220240997895
|
23/02/2024
|
SHANKAR
|
1711001051WL049019
|
SHANKAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
HATTA
|
MP-11-001-051-001/92
(SAKOUR)
|
1711001051NRG24130220240997896
|
23/02/2024
|
lokesh patel
|
1711001051WL049019
|
lokesh patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
lokeshpatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-051-001/92
(SAKOUR)
|
1711001051NRG24130220240997897
|
23/02/2024
|
lokesh patel
|
1711001051WL049019
|
lokesh patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
lokeshpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
HATTA
|
MP-11-001-051-001/92
(SAKOUR)
|
1711001051NRG24190220241022636
|
23/02/2024
|
lokesh patel
|
1711001051WL050071
|
lokesh patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
lokeshpatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
HATTA
|
MP-11-001-051-001/92
(SAKOUR)
|
1711001051NRG24210220241031721
|
23/02/2024
|
lokesh patel
|
1711001051WL050420
|
lokesh patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191813
|
|
lokeshpatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-051-001/93
(SAKOUR)
|
1711001051NRG24210220241031722
|
23/02/2024
|
Guru Kushwaha
|
1711001051WL050420
|
Guru Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
HATTA
|
MP-11-001-051-001/93
(SAKOUR)
|
1711001051NRG24190220241022637
|
23/02/2024
|
Guru Kushwaha
|
1711001051WL050071
|
Guru Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
HATTA
|
MP-11-001-051-001/93
(SAKOUR)
|
1711001051NRG24130220240997898
|
23/02/2024
|
Guru Kushwaha
|
1711001051WL049019
|
Guru Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
HATTA
|
MP-11-001-051-001/93
(SAKOUR)
|
1711001051NRG24130220240997899
|
23/02/2024
|
Guru Kushwaha
|
1711001051WL049019
|
Guru Kushwaha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194038
|
194038
|
|
|
|
|
|
|
|
|
193
|
HATTA
|
MP-11-001-051-001/404
(SAKOUR)
|
1711001051NRG24120220240993627
|
23/02/2024
|
Sanjo patel
|
1711001051WL048807
|
Sanjo patel
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Sanjopatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
HATTA
|
MP-11-001-035-001/448
(KAUSHAPUR)
|
1711001035NRG24200220241025007
|
23/02/2024
|
Vinod
|
1711001035WL050186
|
Vinod
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191813
|
|
Vinod
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
195
|
HATTA
|
MP-11-001-035-006/444
(KAUSHAPUR)
|
1711001035NRG24200220241025016
|
23/02/2024
|
Nonelal
|
1711001035WL050186
|
Nonelal
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191813
|
|
Nonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
196
|
HATTA
|
MP-11-001-051-001/212
(SAKOUR)
|
1711001051NRG24080220240982409
|
23/02/2024
|
URMILA
|
1711001051WL048349
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HATTA
|
MP-11-001-051-001/212
(SAKOUR)
|
1711001051NRG24060220240974689
|
23/02/2024
|
URMILA
|
1711001051WL047914
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HATTA
|
MP-11-001-051-001/212
(SAKOUR)
|
1711001051NRG24190220241022606
|
23/02/2024
|
URMILA
|
1711001051WL050071
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HATTA
|
MP-11-001-051-001/212
(SAKOUR)
|
1711001051NRG24210220241031684
|
23/02/2024
|
URMILA
|
1711001051WL050420
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191813
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259233
|
259233
|
|
|
|
|
|
|
|