|
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-11-001-021-001/1056-C
(BARDHA)
|
1711001021NRG24290620230360191
|
24/07/2023
|
kamal kurmi
|
1711001021WL014270
|
kamal kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
kamalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HATTA
|
MP-11-001-021-002/178-B
(BARDHA)
|
1711001021NRG24050720230389836
|
24/07/2023
|
BABITA
|
1711001021WL015518
|
BABITA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-023-001/336
(BORIKALAN)
|
1711001023NRG24270620230349460
|
24/07/2023
|
dinesh
|
1711001023WL013899
|
dinesh
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-030-002/310
(KULAWA KALAN)
|
1711001030NRG24260620230345724
|
24/07/2023
|
Kanni sen
|
1711001030WL013754
|
Kanni sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Kannisen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24260620230345725
|
24/07/2023
|
Dhiraj singh
|
1711001030WL013754
|
Dhiraj singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Dhirajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
HATTA
|
MP-11-001-030-002/340
(KULAWA KALAN)
|
1711001030NRG24260620230345726
|
24/07/2023
|
saroj Rani
|
1711001030WL013754
|
saroj Rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
sarojRani
|
UNION BANK OF INDIA(508500)
|
|
7
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24260620230345727
|
24/07/2023
|
HARIGOVIND
|
1711001030WL013754
|
HARIGOVIND
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
HARIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATTA
|
MP-11-001-030-004/19-A
(KULAWA KALAN)
|
1711001030NRG24260620230345731
|
24/07/2023
|
VINDRABAN
|
1711001030WL013754
|
VINDRABAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
VINDRABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-030-004/27-a
(KULAWA KALAN)
|
1711001030NRG24260620230345733
|
24/07/2023
|
archna
|
1711001030WL013754
|
archna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-049-002/347
(DEVRAGARHI)
|
1711001049NRG24040720230382720
|
24/07/2023
|
rajesh
|
1711001049WL015206
|
rajesh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
11
|
HATTA
|
MP-11-001-049-002/347
(DEVRAGARHI)
|
1711001049NRG24040720230382721
|
24/07/2023
|
rajesh
|
1711001049WL015206
|
rajesh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-056-001/492
(RAMPURA)
|
1711001056NRG24280620230352450
|
24/07/2023
|
ANITA RANI CHOUBEY
|
1711001056WL014010
|
ANITA RANI CHOUBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANITARANICHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATTA
|
MP-11-001-056-005/139
(RAMPURA)
|
1711001056NRG24280620230352459
|
24/07/2023
|
Avadh Rani
|
1711001056WL014010
|
Avadh Rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
AvadhRani
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-056-005/232
(RAMPURA)
|
1711001056NRG24280620230352461
|
24/07/2023
|
GULAB RANI
|
1711001056WL014010
|
GULAB RANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-056-005/24
(RAMPURA)
|
1711001056NRG24280620230352462
|
24/07/2023
|
HARIRAM BASOR
|
1711001056WL014010
|
HARIRAM BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
HARIRAMBASOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-056-005/343
(RAMPURA)
|
1711001056NRG24280620230352464
|
24/07/2023
|
BARSHA
|
1711001056WL014010
|
BARSHA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-056-005/352
(RAMPURA)
|
1711001056NRG24280620230352467
|
24/07/2023
|
RUPA PATEL
|
1711001056WL014010
|
RUPA PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RUPAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-059-003/127
(NAYAGAON)
|
1711001059NRG24030720230378115
|
24/07/2023
|
Rahul
|
1711001059WL015027
|
Rahul
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-063-002/295-B
(PATHA)
|
1711001063NRG24250620230337410
|
24/07/2023
|
gaytri kurmi
|
1711001063WL013453
|
gaytri kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
gaytrikurmi
|
GENERAL POST OFFICE(607245)
|
|
20
|
HATTA
|
MP-11-001-063-002/331
(PATHA)
|
1711001063NRG24250620230337429
|
24/07/2023
|
Mathra Bai
|
1711001063WL013453
|
Mathra Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MathraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-063-002/344-A
(PATHA)
|
1711001063NRG24250620230337434
|
24/07/2023
|
Sabita
|
1711001063WL013453
|
Sabita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24250620230337440
|
24/07/2023
|
Gaytri
|
1711001063WL013453
|
Gaytri
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24250620230337457
|
24/07/2023
|
deeksha chadar
|
1711001063WL013453
|
deeksha chadar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
deekshachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-021-001/307
(BARDHA)
|
1711001021NRG24290620230360202
|
24/07/2023
|
SULATAN
|
1711001021WL014271
|
SULATAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
SULATAN
|
GENERAL POST OFFICE(607245)
|
|
25
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24290620230360204
|
24/07/2023
|
VIJAY
|
1711001021WL014271
|
VIJAY
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628766
|
|
VIJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
HATTA
|
MP-11-001-023-003/121
(BORIKALAN)
|
1711001023NRG24270620230349466
|
24/07/2023
|
ANNU
|
1711001023WL013899
|
ANNU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
HATTA
|
MP-11-001-023-003/166
(BORIKALAN)
|
1711001023NRG24270620230349469
|
24/07/2023
|
nandlal
|
1711001023WL013899
|
nandlal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
nandlal
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-023-003/46
(BORIKALAN)
|
1711001023NRG24270620230349477
|
24/07/2023
|
Gyaprasad
|
1711001023WL013899
|
Gyaprasad
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
Gyaprasad
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-023-003/95
(BORIKALAN)
|
1711001023NRG24270620230349478
|
24/07/2023
|
NARAYAN
|
1711001023WL013899
|
NARAYAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
30
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24260620230345723
|
24/07/2023
|
AKALARANI
|
1711001030WL013754
|
AKALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
AKALARANI
|
ICICI BANK LTD(508534)
|
|
31
|
HATTA
|
MP-11-001-030-002/120
(KULAWA KALAN)
|
1711001030NRG24260620230345722
|
24/07/2023
|
LATTU
|
1711001030WL013754
|
LATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
LATTU
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24260620230345728
|
24/07/2023
|
AJUDDHAYARANI
|
1711001030WL013754
|
AJUDDHAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
AJUDDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-056-005/65
(RAMPURA)
|
1711001056NRG24280620230352473
|
24/07/2023
|
PRAKASH
|
1711001056WL014010
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
34
|
HATTA
|
MP-11-001-059-003/46
(NAYAGAON)
|
1711001059NRG24030720230378133
|
24/07/2023
|
GANAPAT
|
1711001059WL015027
|
GANAPAT
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-059-003/61
(NAYAGAON)
|
1711001059NRG24030720230378138
|
24/07/2023
|
SUNITA
|
1711001059WL015027
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
36
|
HATTA
|
MP-11-001-059-003/92
(NAYAGAON)
|
1711001059NRG24030720230378141
|
24/07/2023
|
ANANTARAM
|
1711001059WL015027
|
ANANTARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANANTARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-063-002/1
(PATHA)
|
1711001063NRG24250620230337377
|
24/07/2023
|
bhagbati
|
1711001063WL013453
|
bhagbati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-063-002/1
(PATHA)
|
1711001063NRG24250620230337376
|
24/07/2023
|
ratan
|
1711001063WL013453
|
ratan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24250620230337401
|
24/07/2023
|
ANITA kumhar
|
1711001063WL013453
|
ANITA kumhar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANITAkumhar
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-063-002/300
(PATHA)
|
1711001063NRG24250620230337415
|
24/07/2023
|
BADIBAHU
|
1711001063WL013453
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-063-002/330
(PATHA)
|
1711001063NRG24250620230337427
|
24/07/2023
|
SAJHALI
|
1711001063WL013453
|
SAJHALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SAJHALI
|
ICICI BANK LTD(508534)
|
|
42
|
HATTA
|
MP-11-001-063-002/358
(PATHA)
|
1711001063NRG24250620230337438
|
24/07/2023
|
rajkumari binna bai
|
1711001063WL013453
|
rajkumari binna bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajkumaribinnabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-063-002/362
(PATHA)
|
1711001063NRG24250620230337442
|
24/07/2023
|
DINESH
|
1711001063WL013453
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-063-002/7
(PATHA)
|
1711001063NRG24250620230337454
|
24/07/2023
|
ram parshad
|
1711001063WL013453
|
ram parshad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ramparshad
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-063-002/91
(PATHA)
|
1711001063NRG24250620230337461
|
24/07/2023
|
DARAVARI
|
1711001063WL013453
|
DARAVARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
DARAVARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
46
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24290620230360205
|
24/07/2023
|
gaytri
|
1711001021WL014271
|
gaytri
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
29/07/2023
|
|
207628766
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24250620230337448
|
24/07/2023
|
KALABAI
|
1711001063WL013453
|
KALABAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
HATTA
|
MP-11-001-001-001/3010
(MADIYADO)
|
1711001001NRG24020720230373661
|
24/07/2023
|
NANNU KACHHI
|
1711001001WL014758
|
NANNU KACHHI
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207628766
|
|
NANNUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-001-001/3010
(MADIYADO)
|
1711001001NRG24020720230373662
|
24/07/2023
|
NANNU KACHHI
|
1711001001WL014758
|
NANNU KACHHI
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207628766
|
|
NANNUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-010-001/241
(AMJHIR)
|
1711001010NRG24050720230388124
|
24/07/2023
|
Janki
|
1711001010WL015473
|
Janki
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-010-001/241
(AMJHIR)
|
1711001010NRG24050720230388125
|
24/07/2023
|
Ramdulari
|
1711001010WL015473
|
Ramdulari
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-010-001/261
(AMJHIR)
|
1711001010NRG24050720230388126
|
24/07/2023
|
HARPRASAD
|
1711001010WL015473
|
HARPRASAD
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-010-005/263
(AMJHIR)
|
1711001010NRG24050720230388135
|
24/07/2023
|
ANITA ADIWASI
|
1711001010WL015473
|
ANITA ADIWASI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-010-005/263
(AMJHIR)
|
1711001010NRG24050720230388134
|
24/07/2023
|
BABLU ADIWASI
|
1711001010WL015473
|
BABLU ADIWASI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-010-005/268
(AMJHIR)
|
1711001010NRG24050720230388140
|
24/07/2023
|
VARSHA RANI
|
1711001010WL015473
|
VARSHA RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
VARSHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
HATTA
|
MP-11-001-010-005/268
(AMJHIR)
|
1711001010NRG24050720230388141
|
24/07/2023
|
VARSHA RANI
|
1711001010WL015473
|
VARSHA RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-010-005/270
(AMJHIR)
|
1711001010NRG24050720230388143
|
24/07/2023
|
MULAM ADIWASI
|
1711001010WL015473
|
MULAM ADIWASI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
MULAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATTA
|
MP-11-001-010-005/274
(AMJHIR)
|
1711001010NRG24050720230388150
|
24/07/2023
|
BHAGVAT ADIWASI
|
1711001010WL015473
|
BHAGVAT ADIWASI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
BHAGVATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATTA
|
MP-11-001-010-005/274
(AMJHIR)
|
1711001010NRG24050720230388151
|
24/07/2023
|
BHAGVAT ADIWASI
|
1711001010WL015473
|
BHAGVAT ADIWASI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
BHAGVATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATTA
|
MP-11-001-021-001/100-A
(BARDHA)
|
1711001021NRG24050720230389788
|
24/07/2023
|
sapna pal
|
1711001021WL015518
|
sapna pal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
sapnapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-021-001/1009-A
(BARDHA)
|
1711001021NRG24260620230339926
|
24/07/2023
|
Anesh Dahayat
|
1711001021WL013546
|
Anesh Dahayat
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
AneshDahayat
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24290620230360193
|
24/07/2023
|
GAYATRI PATEL
|
1711001021WL014270
|
GAYATRI PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-021-001/311-A
(BARDHA)
|
1711001021NRG24290620230360203
|
24/07/2023
|
Jamana barman
|
1711001021WL014271
|
Jamana barman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Jamanabarman
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-021-001/490-B
(BARDHA)
|
1711001021NRG24050720230389792
|
24/07/2023
|
halki bahu
|
1711001021WL015518
|
halki bahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-021-001/490-B
(BARDHA)
|
1711001021NRG24050720230389791
|
24/07/2023
|
khillu kurmi
|
1711001021WL015518
|
khillu kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
khillukurmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-021-001/490-C
(BARDHA)
|
1711001021NRG24050720230389797
|
24/07/2023
|
GHANSHYAM
|
1711001021WL015518
|
GHANSHYAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-021-001/490-C
(BARDHA)
|
1711001021NRG24050720230389798
|
24/07/2023
|
MAMTA
|
1711001021WL015518
|
MAMTA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-021-001/490-D
(BARDHA)
|
1711001021NRG24050720230389799
|
24/07/2023
|
LAVKESH KURMI
|
1711001021WL015518
|
LAVKESH KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
LAVKESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-021-001/812
(BARDHA)
|
1711001021NRG24050720230389807
|
24/07/2023
|
GANESH PATEL
|
1711001021WL015518
|
GANESH PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
GANESHPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
HATTA
|
MP-11-001-021-001/812
(BARDHA)
|
1711001021NRG24050720230389808
|
24/07/2023
|
GEETA
|
1711001021WL015518
|
GEETA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24050720230389814
|
24/07/2023
|
jyoti
|
1711001021WL015518
|
jyoti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-021-001/899
(BARDHA)
|
1711001021NRG24050720230389818
|
24/07/2023
|
prakash
|
1711001021WL015518
|
prakash
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-021-001/904
(BARDHA)
|
1711001021NRG24050720230389819
|
24/07/2023
|
mohan
|
1711001021WL015518
|
mohan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
HATTA
|
MP-11-001-021-002/87-A
(BARDHA)
|
1711001021NRG24050720230389838
|
24/07/2023
|
rukshana
|
1711001021WL015518
|
rukshana
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
rukshana
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-023-003/121
(BORIKALAN)
|
1711001023NRG24270620230349468
|
24/07/2023
|
MAHENDRA KUSHWAHA
|
1711001023WL013899
|
MAHENDRA KUSHWAHA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
MAHENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-023-003/121
(BORIKALAN)
|
1711001023NRG24270620230349467
|
24/07/2023
|
RAJKUMAR PATEL
|
1711001023WL013899
|
RAJKUMAR PATEL
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-023-003/431
(BORIKALAN)
|
1711001023NRG24270620230349474
|
24/07/2023
|
rahul
|
1711001023WL013899
|
rahul
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-030-002/78
(KULAWA KALAN)
|
1711001030NRG24260620230345729
|
24/07/2023
|
BEDRAM
|
1711001030WL013754
|
BEDRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-030-002/79-A
(KULAWA KALAN)
|
1711001030NRG24260620230345730
|
24/07/2023
|
Phul singh
|
1711001030WL013754
|
Phul singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-030-004/33-a
(KULAWA KALAN)
|
1711001030NRG24260620230345734
|
24/07/2023
|
ARJUN
|
1711001030WL013754
|
ARJUN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-034-001/2796-A
(RANEH)
|
1711001034NRG24090720230404726
|
24/07/2023
|
Narayan Singh
|
1711001034WL016132
|
Narayan Singh
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207628766
|
|
NarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
HATTA
|
MP-11-001-034-001/2796-A
(RANEH)
|
1711001034NRG24090720230404727
|
24/07/2023
|
Rukman Bai
|
1711001034WL016132
|
Rukman Bai
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207628766
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-049-002/280
(DEVRAGARHI)
|
1711001049NRG24040720230382718
|
24/07/2023
|
AJANI KURMI
|
1711001049WL015206
|
AJANI KURMI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
AJANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-049-002/342
(DEVRAGARHI)
|
1711001049NRG24040720230382719
|
24/07/2023
|
SADHNA PATEL
|
1711001049WL015206
|
SADHNA PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
SADHNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
HATTA
|
MP-11-001-056-001/197-A
(RAMPURA)
|
1711001056NRG24280620230352439
|
24/07/2023
|
SIBANI
|
1711001056WL014010
|
SIBANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SIBANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATTA
|
MP-11-001-056-001/201-A
(RAMPURA)
|
1711001056NRG24280620230352441
|
24/07/2023
|
POOJA
|
1711001056WL014010
|
POOJA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG24280620230352443
|
24/07/2023
|
Prabha rani
|
1711001056WL014010
|
Prabha rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Prabharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HATTA
|
MP-11-001-056-001/256
(RAMPURA)
|
1711001056NRG24280620230352445
|
24/07/2023
|
GAYATREE
|
1711001056WL014010
|
GAYATREE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
GAYATREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATTA
|
MP-11-001-056-001/314
(RAMPURA)
|
1711001056NRG24280620230352446
|
24/07/2023
|
SADHANA CHOUBEY
|
1711001056WL014010
|
SADHANA CHOUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SADHANACHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-056-001/490
(RAMPURA)
|
1711001056NRG24280620230352448
|
24/07/2023
|
SUMIT CHOUBEY
|
1711001056WL014010
|
SUMIT CHOUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SUMITCHOUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HATTA
|
MP-11-001-056-001/494
(RAMPURA)
|
1711001056NRG24280620230352452
|
24/07/2023
|
ROOPRAM AHIRWAR
|
1711001056WL014010
|
ROOPRAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ROOPRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-056-001/495
(RAMPURA)
|
1711001056NRG24280620230352454
|
24/07/2023
|
DEEPAK CHOUBEY
|
1711001056WL014010
|
DEEPAK CHOUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
DEEPAKCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-056-001/91
(RAMPURA)
|
1711001056NRG24280620230352456
|
24/07/2023
|
SHILARANI
|
1711001056WL014010
|
SHILARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SHILARANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-056-005/37
(RAMPURA)
|
1711001056NRG24280620230352468
|
24/07/2023
|
KALU
|
1711001056WL014010
|
KALU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-056-005/37
(RAMPURA)
|
1711001056NRG24280620230352469
|
24/07/2023
|
MINA
|
1711001056WL014010
|
MINA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-056-005/37-A
(RAMPURA)
|
1711001056NRG24280620230352470
|
24/07/2023
|
SURAJ ADIVASI
|
1711001056WL014010
|
SURAJ ADIVASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SURAJADIVASI
|
IDBI BANK(607095)
|
|
97
|
HATTA
|
MP-11-001-059-003/190-A
(NAYAGAON)
|
1711001059NRG24030720230378116
|
24/07/2023
|
MULLI
|
1711001059WL015027
|
MULLI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MULLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-059-003/46
(NAYAGAON)
|
1711001059NRG24030720230378134
|
24/07/2023
|
Prakash rani raikwar
|
1711001059WL015027
|
Prakash rani raikwar
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
Prakashraniraikwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-059-003/61
(NAYAGAON)
|
1711001059NRG24030720230378135
|
24/07/2023
|
babu
|
1711001059WL015027
|
babu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HATTA
|
MP-11-001-059-003/61
(NAYAGAON)
|
1711001059NRG24030720230378136
|
24/07/2023
|
CHANDRANI
|
1711001059WL015027
|
CHANDRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-059-003/92
(NAYAGAON)
|
1711001059NRG24030720230378142
|
24/07/2023
|
KISHORI LAL
|
1711001059WL015027
|
KISHORI LAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-063-002/102
(PATHA)
|
1711001063NRG24250620230337378
|
24/07/2023
|
Bakku.
|
1711001063WL013453
|
Bakku.
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Bakku.
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-063-002/135
(PATHA)
|
1711001063NRG24250620230337381
|
24/07/2023
|
Valesh
|
1711001063WL013453
|
Valesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Valesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG24250620230337382
|
24/07/2023
|
Archna Kurmi
|
1711001063WL013453
|
Archna Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ArchnaKurmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-063-002/148-D
(PATHA)
|
1711001063NRG24250620230337383
|
24/07/2023
|
Rajesh
|
1711001063WL013453
|
Rajesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATTA
|
MP-11-001-063-002/153
(PATHA)
|
1711001063NRG24250620230337384
|
24/07/2023
|
GHANASHYAM
|
1711001063WL013453
|
GHANASHYAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-063-002/163
(PATHA)
|
1711001063NRG24250620230337386
|
24/07/2023
|
BADIBAHU
|
1711001063WL013453
|
BADIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-063-002/163
(PATHA)
|
1711001063NRG24250620230337385
|
24/07/2023
|
BAHORI
|
1711001063WL013453
|
BAHORI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BAHORI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-063-002/181
(PATHA)
|
1711001063NRG24250620230337387
|
24/07/2023
|
Pooja Kurmi
|
1711001063WL013453
|
Pooja Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
PoojaKurmi
|
GENERAL POST OFFICE(607245)
|
|
110
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24250620230337389
|
24/07/2023
|
chanda halki
|
1711001063WL013453
|
chanda halki
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
chandahalki
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-063-002/204-a
(PATHA)
|
1711001063NRG24250620230337388
|
24/07/2023
|
kamlesh kachi
|
1711001063WL013453
|
kamlesh kachi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
kamleshkachi
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-063-002/212
(PATHA)
|
1711001063NRG24250620230337392
|
24/07/2023
|
Gayatri
|
1711001063WL013453
|
Gayatri
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-063-002/212
(PATHA)
|
1711001063NRG24250620230337391
|
24/07/2023
|
Rookman
|
1711001063WL013453
|
Rookman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Rookman
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-063-002/212
(PATHA)
|
1711001063NRG24250620230337390
|
24/07/2023
|
sanjhli
|
1711001063WL013453
|
sanjhli
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
sanjhli
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-063-002/219
(PATHA)
|
1711001063NRG24250620230337395
|
24/07/2023
|
Hakkai
|
1711001063WL013453
|
Hakkai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Hakkai
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-063-002/219
(PATHA)
|
1711001063NRG24250620230337396
|
24/07/2023
|
Ladakunvar
|
1711001063WL013453
|
Ladakunvar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Ladakunvar
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24250620230337398
|
24/07/2023
|
Badhibahu
|
1711001063WL013453
|
Badhibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Badhibahu
|
ICICI BANK LTD(508534)
|
|
118
|
HATTA
|
MP-11-001-063-002/223
(PATHA)
|
1711001063NRG24250620230337397
|
24/07/2023
|
Pattu yadev
|
1711001063WL013453
|
Pattu yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Pattuyadev
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATTA
|
MP-11-001-063-002/243
(PATHA)
|
1711001063NRG24250620230337399
|
24/07/2023
|
Baliram
|
1711001063WL013453
|
Baliram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG24250620230337402
|
24/07/2023
|
ketar
|
1711001063WL013453
|
ketar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ketar
|
UNION BANK OF INDIA(508500)
|
|
121
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24250620230337404
|
24/07/2023
|
AGURIBAI
|
1711001063WL013453
|
AGURIBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
AGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-063-002/278-A
(PATHA)
|
1711001063NRG24250620230337403
|
24/07/2023
|
Rakesh Kumar Kuderiya
|
1711001063WL013453
|
Rakesh Kumar Kuderiya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RakeshKumarKuderiya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24250620230337407
|
24/07/2023
|
Majhli Bahu
|
1711001063WL013453
|
Majhli Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MajhliBahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-063-002/289-A
(PATHA)
|
1711001063NRG24250620230337406
|
24/07/2023
|
Siyaram
|
1711001063WL013453
|
Siyaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-063-002/292-A
(PATHA)
|
1711001063NRG24250620230337409
|
24/07/2023
|
Ashokrani
|
1711001063WL013453
|
Ashokrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-063-002/295-B
(PATHA)
|
1711001063NRG24250620230337411
|
24/07/2023
|
Rakesh
|
1711001063WL013453
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-063-002/297-A
(PATHA)
|
1711001063NRG24250620230337412
|
24/07/2023
|
Pushpa
|
1711001063WL013453
|
Pushpa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-063-002/297-B
(PATHA)
|
1711001063NRG24250620230337413
|
24/07/2023
|
SIYA BAI kurmi
|
1711001063WL013453
|
SIYA BAI kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SIYABAIkurmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATTA
|
MP-11-001-063-002/299
(PATHA)
|
1711001063NRG24250620230337414
|
24/07/2023
|
Jagnnath
|
1711001063WL013453
|
Jagnnath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24250620230337416
|
24/07/2023
|
hira
|
1711001063WL013453
|
hira
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG24250620230337417
|
24/07/2023
|
RAMBATI
|
1711001063WL013453
|
RAMBATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-063-002/309
(PATHA)
|
1711001063NRG24250620230337418
|
24/07/2023
|
Hakku
|
1711001063WL013453
|
Hakku
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-063-002/318
(PATHA)
|
1711001063NRG24250620230337419
|
24/07/2023
|
ganesh
|
1711001063WL013453
|
ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24250620230337421
|
24/07/2023
|
BADIBAHU
|
1711001063WL013453
|
BADIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-063-002/322-A
(PATHA)
|
1711001063NRG24250620230337422
|
24/07/2023
|
konibari
|
1711001063WL013453
|
konibari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
konibari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HATTA
|
MP-11-001-063-002/322-D
(PATHA)
|
1711001063NRG24250620230337424
|
24/07/2023
|
BHAGBATI PRAJAPATI
|
1711001063WL013453
|
BHAGBATI PRAJAPATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BHAGBATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-063-002/328
(PATHA)
|
1711001063NRG24250620230337426
|
24/07/2023
|
Goribai Yadav
|
1711001063WL013453
|
Goribai Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
GoribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATTA
|
MP-11-001-063-002/330
(PATHA)
|
1711001063NRG24250620230337428
|
24/07/2023
|
piremrani
|
1711001063WL013453
|
piremrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
piremrani
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATTA
|
MP-11-001-063-002/335-C
(PATHA)
|
1711001063NRG24250620230337431
|
24/07/2023
|
Savita Varman
|
1711001063WL013453
|
Savita Varman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SavitaVarman
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-063-002/342
(PATHA)
|
1711001063NRG24250620230337433
|
24/07/2023
|
Gayatri
|
1711001063WL013453
|
Gayatri
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HATTA
|
MP-11-001-063-002/342
(PATHA)
|
1711001063NRG24250620230337432
|
24/07/2023
|
Halki BahuKurmi
|
1711001063WL013453
|
Halki BahuKurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
HalkiBahuKurmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-063-002/348
(PATHA)
|
1711001063NRG24250620230337436
|
24/07/2023
|
badibahu yadev
|
1711001063WL013453
|
badibahu yadev
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
badibahuyadev
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-063-002/358
(PATHA)
|
1711001063NRG24250620230337437
|
24/07/2023
|
badibahu
|
1711001063WL013453
|
badibahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-063-002/361-A
(PATHA)
|
1711001063NRG24250620230337439
|
24/07/2023
|
Arvind
|
1711001063WL013453
|
Arvind
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-063-002/362
(PATHA)
|
1711001063NRG24250620230337443
|
24/07/2023
|
Mohit Upadhyay
|
1711001063WL013453
|
Mohit Upadhyay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207628766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
HATTA
|
MP-11-001-063-002/366-A
(PATHA)
|
1711001063NRG24250620230337445
|
24/07/2023
|
Meera
|
1711001063WL013453
|
Meera
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-063-002/366-A
(PATHA)
|
1711001063NRG24250620230337444
|
24/07/2023
|
PURAN LAL
|
1711001063WL013453
|
PURAN LAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-063-002/367
(PATHA)
|
1711001063NRG24250620230337446
|
24/07/2023
|
Badibahu Kurmi
|
1711001063WL013453
|
Badibahu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BadibahuKurmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-063-002/368
(PATHA)
|
1711001063NRG24250620230337447
|
24/07/2023
|
Pannu Kurmi
|
1711001063WL013453
|
Pannu Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
PannuKurmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG24250620230337449
|
24/07/2023
|
motilal
|
1711001063WL013453
|
motilal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG24250620230337450
|
24/07/2023
|
Neelam Yadav
|
1711001063WL013453
|
Neelam Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
NeelamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
HATTA
|
MP-11-001-063-002/380
(PATHA)
|
1711001063NRG24250620230337451
|
24/07/2023
|
sangita Athya
|
1711001063WL013453
|
sangita Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
sangitaAthya
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-063-002/42
(PATHA)
|
1711001063NRG24250620230337452
|
24/07/2023
|
RADHE
|
1711001063WL013453
|
RADHE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RADHE
|
ICICI BANK LTD(508534)
|
|
154
|
HATTA
|
MP-11-001-063-002/54
(PATHA)
|
1711001063NRG24250620230337453
|
24/07/2023
|
Krpal Rajak
|
1711001063WL013453
|
Krpal Rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
KrpalRajak
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-063-002/7
(PATHA)
|
1711001063NRG24250620230337455
|
24/07/2023
|
badhibahukallu
|
1711001063WL013453
|
badhibahukallu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
badhibahukallu
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-063-002/84
(PATHA)
|
1711001063NRG24250620230337458
|
24/07/2023
|
BHOLA
|
1711001063WL013453
|
BHOLA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-063-002/9
(PATHA)
|
1711001063NRG24250620230337459
|
24/07/2023
|
Chauda
|
1711001063WL013453
|
Chauda
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Chauda
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-063-002/9-B
(PATHA)
|
1711001063NRG24250620230337460
|
24/07/2023
|
MAJHli BAHu
|
1711001063WL013453
|
MAJHli BAHu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207628766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155584
|
155584
|
|
|
|
|
|
|
|
|
159
|
HATTA
|
MP-11-001-056-005/232
(RAMPURA)
|
1711001056NRG24280620230352460
|
24/07/2023
|
RAM PRASAD
|
1711001056WL014010
|
RAM PRASAD
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
HATTA
|
MP-11-001-063-002/318
(PATHA)
|
1711001063NRG24250620230337420
|
24/07/2023
|
Durga Patel
|
1711001063WL013453
|
Durga Patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
DurgaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
HATTA
|
MP-11-001-021-001/105-B
(BARDHA)
|
1711001021NRG24290620230360188
|
24/07/2023
|
sitaram
|
1711001021WL014270
|
sitaram
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
HATTA
|
MP-11-001-021-001/105-C
(BARDHA)
|
1711001021NRG24290620230360190
|
24/07/2023
|
sitarani
|
1711001021WL014270
|
sitarani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-021-001/1253-A
(BARDHA)
|
1711001021NRG24290620230360195
|
24/07/2023
|
amolrani
|
1711001021WL014270
|
amolrani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
amolrani
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-021-001/1253-B
(BARDHA)
|
1711001021NRG24290620230360196
|
24/07/2023
|
babita
|
1711001021WL014270
|
babita
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-021-001/1320
(BARDHA)
|
1711001021NRG24290620230360198
|
24/07/2023
|
RAMKESH PATEL
|
1711001021WL014270
|
RAMKESH PATEL
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24290620230360199
|
24/07/2023
|
ganesh biduaa
|
1711001021WL014270
|
ganesh biduaa
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ganeshbiduaa
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
167
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24290620230360200
|
24/07/2023
|
panuya bai
|
1711001021WL014270
|
panuya bai
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
panuyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-021-001/42-A
(BARDHA)
|
1711001021NRG24050720230389790
|
24/07/2023
|
radharani
|
1711001021WL015518
|
radharani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-021-001/42-A
(BARDHA)
|
1711001021NRG24050720230389789
|
24/07/2023
|
rajaram
|
1711001021WL015518
|
rajaram
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24290620230360207
|
24/07/2023
|
sakchi
|
1711001021WL014271
|
sakchi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
sakchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATTA
|
MP-11-001-021-001/501
(BARDHA)
|
1711001021NRG24290620230360206
|
24/07/2023
|
shivam
|
1711001021WL014271
|
shivam
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATTA
|
MP-11-001-021-001/822
(BARDHA)
|
1711001021NRG24050720230389811
|
24/07/2023
|
BABU LAL
|
1711001021WL015518
|
BABU LAL
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HATTA
|
MP-11-001-021-001/830
(BARDHA)
|
1711001021NRG24260620230339927
|
24/07/2023
|
KAMLESH
|
1711001021WL013546
|
KAMLESH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24290620230360209
|
24/07/2023
|
badi bahu kurmi
|
1711001021WL014271
|
badi bahu kurmi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
badibahukurmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24290620230360210
|
24/07/2023
|
jageswar
|
1711001021WL014271
|
jageswar
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
jageswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24290620230360208
|
24/07/2023
|
kallu kirmi
|
1711001021WL014271
|
kallu kirmi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
kallukirmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
HATTA
|
MP-11-001-021-001/837
(BARDHA)
|
1711001021NRG24290620230360211
|
24/07/2023
|
ramvati
|
1711001021WL014271
|
ramvati
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24290620230360213
|
24/07/2023
|
Barish khan
|
1711001021WL014271
|
Barish khan
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Barishkhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24290620230360212
|
24/07/2023
|
sakila
|
1711001021WL014271
|
sakila
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
sakila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HATTA
|
MP-11-001-021-001/899
(BARDHA)
|
1711001021NRG24050720230389817
|
24/07/2023
|
latori
|
1711001021WL015518
|
latori
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-021-001/933
(BARDHA)
|
1711001021NRG24050720230389828
|
24/07/2023
|
majli bahu
|
1711001021WL015518
|
majli bahu
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-021-002/178-B
(BARDHA)
|
1711001021NRG24050720230389835
|
24/07/2023
|
DASRATH YATAV
|
1711001021WL015518
|
DASRATH YATAV
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
DASRATHYATAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-021-002/87-A
(BARDHA)
|
1711001021NRG24050720230389837
|
24/07/2023
|
gya khan
|
1711001021WL015518
|
gya khan
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
gyakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
184
|
HATTA
|
MP-11-001-034-001/2796-A
(RANEH)
|
1711001034NRG24090720230404728
|
24/07/2023
|
RajendraSingh
|
1711001034WL016132
|
RajendraSingh
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207628766
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
HATTA
|
MP-11-001-049-002/280
(DEVRAGARHI)
|
1711001049NRG24040720230382717
|
24/07/2023
|
deshraj
|
1711001049WL015206
|
deshraj
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
186
|
HATTA
|
MP-11-001-049-002/280
(DEVRAGARHI)
|
1711001049NRG24040720230382716
|
24/07/2023
|
Ramkrapal
|
1711001049WL015206
|
Ramkrapal
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
Ramkrapal
|
ICICI BANK LTD(508534)
|
|
187
|
HATTA
|
MP-11-001-049-002/414
(DEVRAGARHI)
|
1711001049NRG24040720230382722
|
24/07/2023
|
Manoj Patel
|
1711001049WL015206
|
Manoj Patel
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
HATTA
|
MP-11-001-049-002/414
(DEVRAGARHI)
|
1711001049NRG24040720230382723
|
24/07/2023
|
VISHAKHA PATEL
|
1711001049WL015206
|
VISHAKHA PATEL
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
VISHAKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-056-001/493
(RAMPURA)
|
1711001056NRG24280620230352451
|
24/07/2023
|
GAURAV CHOUBEY
|
1711001056WL014010
|
GAURAV CHOUBEY
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
GAURAVCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATTA
|
MP-11-001-056-005/132-A
(RAMPURA)
|
1711001056NRG24280620230352458
|
24/07/2023
|
ANITA
|
1711001056WL014010
|
ANITA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
191
|
HATTA
|
MP-11-001-023-001/337
(BORIKALAN)
|
1711001023NRG24270620230349462
|
24/07/2023
|
SHIV KUMAR KACHHI
|
1711001023WL013899
|
SHIV KUMAR KACHHI
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
SHIVKUMARKACHHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
HATTA
|
MP-11-001-023-001/337
(BORIKALAN)
|
1711001023NRG24270620230349463
|
24/07/2023
|
SHIV KUMAR KACHHI
|
1711001023WL013899
|
SHIV KUMAR KACHHI
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628766
|
|
SHIVKUMARKACHHI
|
ICICI BANK LTD(508534)
|
|
193
|
HATTA
|
MP-11-001-023-003/409
(BORIKALAN)
|
1711001023NRG24270620230349471
|
24/07/2023
|
rajesh kushwah
|
1711001023WL013899
|
rajesh kushwah
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
194
|
HATTA
|
MP-11-001-059-003/239
(NAYAGAON)
|
1711001059NRG24030720230378125
|
24/07/2023
|
PRITEM PATEL
|
1711001059WL015027
|
PRITEM PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207628766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
HATTA
|
MP-11-001-059-003/239
(NAYAGAON)
|
1711001059NRG24030720230378126
|
24/07/2023
|
SHODRA
|
1711001059WL015027
|
SHODRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SHODRA
|
UNION BANK OF INDIA(508500)
|
|
196
|
HATTA
|
MP-11-001-063-002/7-A
(PATHA)
|
1711001063NRG24250620230337456
|
24/07/2023
|
PAPPU CHADAR
|
1711001063WL013453
|
PAPPU CHADAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
PAPPUCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
197
|
HATTA
|
MP-11-001-049-002/186
(DEVRAGARHI)
|
1711001049NRG24040720230382714
|
24/07/2023
|
KHARAGRAM PATEL
|
1711001049WL015206
|
KHARAGRAM PATEL
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
KHARAGRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
HATTA
|
MP-11-001-049-002/186
(DEVRAGARHI)
|
1711001049NRG24040720230382715
|
24/07/2023
|
KHARAGRAM PATEL
|
1711001049WL015206
|
KHARAGRAM PATEL
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628766
|
|
KHARAGRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
199
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24290620230360192
|
24/07/2023
|
JAIKARAN KURMI
|
1711001021WL014270
|
JAIKARAN KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
JAIKARANKURMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
HATTA
|
MP-11-001-021-001/1304
(BARDHA)
|
1711001021NRG24290620230360197
|
24/07/2023
|
Rameshwar
|
1711001021WL014270
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24050720230389812
|
24/07/2023
|
kisun
|
1711001021WL015518
|
kisun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
kisun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATTA
|
MP-11-001-021-001/880
(BARDHA)
|
1711001021NRG24050720230389813
|
24/07/2023
|
parwati
|
1711001021WL015518
|
parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HATTA
|
MP-11-001-021-001/904
(BARDHA)
|
1711001021NRG24050720230389821
|
24/07/2023
|
malti
|
1711001021WL015518
|
malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HATTA
|
MP-11-001-021-001/904
(BARDHA)
|
1711001021NRG24050720230389820
|
24/07/2023
|
rajesh
|
1711001021WL015518
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HATTA
|
MP-11-001-023-003/205-A
(BORIKALAN)
|
1711001023NRG24270620230349470
|
24/07/2023
|
hargovind
|
1711001023WL013899
|
hargovind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628766
|
|
hargovind
|
ICICI BANK LTD(508534)
|
|
206
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG24280620230352442
|
24/07/2023
|
Harishankar vyas
|
1711001056WL014010
|
Harishankar vyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Harishankarvyas
|
ICICI BANK LTD(508534)
|
|
207
|
HATTA
|
MP-11-001-056-001/256
(RAMPURA)
|
1711001056NRG24280620230352444
|
24/07/2023
|
balram
|
1711001056WL014010
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATTA
|
MP-11-001-056-001/314
(RAMPURA)
|
1711001056NRG24280620230352447
|
24/07/2023
|
SUDHARANI CHOUBEY
|
1711001056WL014010
|
SUDHARANI CHOUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SUDHARANICHOUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HATTA
|
MP-11-001-056-005/343
(RAMPURA)
|
1711001056NRG24280620230352463
|
24/07/2023
|
Pyarelal
|
1711001056WL014010
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207628766
|
Account closed
|
|
|
|
210
|
HATTA
|
MP-11-001-063-002/331-A
(PATHA)
|
1711001063NRG24250620230337430
|
24/07/2023
|
MANKUVAR
|
1711001063WL013453
|
MANKUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATTA
|
MP-11-001-063-002/345-A
(PATHA)
|
1711001063NRG24250620230337435
|
24/07/2023
|
Narayyan
|
1711001063WL013453
|
Narayyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
Narayyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HATTA
|
MP-11-001-063-002/361-B
(PATHA)
|
1711001063NRG24250620230337441
|
24/07/2023
|
SUMTRI BAI KURMI
|
1711001063WL013453
|
SUMTRI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
SUMTRIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
213
|
HATTA
|
MP-11-001-010-001/138
(AMJHIR)
|
1711001010NRG24050720230388113
|
24/07/2023
|
KOSHILYA
|
1711001010WL015473
|
KOSHILYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-010-001/138
(AMJHIR)
|
1711001010NRG24050720230388112
|
24/07/2023
|
LATTU
|
1711001010WL015473
|
LATTU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-010-001/139
(AMJHIR)
|
1711001010NRG24050720230388115
|
24/07/2023
|
GIRJARANI
|
1711001010WL015473
|
GIRJARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
GIRJARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATTA
|
MP-11-001-010-001/139
(AMJHIR)
|
1711001010NRG24050720230388114
|
24/07/2023
|
PARVATA
|
1711001010WL015473
|
PARVATA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
PARVATA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HATTA
|
MP-11-001-010-001/140
(AMJHIR)
|
1711001010NRG24050720230388116
|
24/07/2023
|
BALCHAND
|
1711001010WL015473
|
BALCHAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
HATTA
|
MP-11-001-010-001/140
(AMJHIR)
|
1711001010NRG24050720230388117
|
24/07/2023
|
MAYARANI
|
1711001010WL015473
|
MAYARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HATTA
|
MP-11-001-010-001/142
(AMJHIR)
|
1711001010NRG24050720230388118
|
24/07/2023
|
BRIJLAL
|
1711001010WL015473
|
BRIJLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
HATTA
|
MP-11-001-010-001/143
(AMJHIR)
|
1711001010NRG24050720230388120
|
24/07/2023
|
ASHOKRANI
|
1711001010WL015473
|
ASHOKRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HATTA
|
MP-11-001-010-001/143
(AMJHIR)
|
1711001010NRG24050720230388119
|
24/07/2023
|
RAGVAR
|
1711001010WL015473
|
RAGVAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
RAGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HATTA
|
MP-11-001-010-001/145
(AMJHIR)
|
1711001010NRG24050720230388122
|
24/07/2023
|
ANITA
|
1711001010WL015473
|
ANITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HATTA
|
MP-11-001-010-001/145
(AMJHIR)
|
1711001010NRG24050720230388121
|
24/07/2023
|
DHANSINGH
|
1711001010WL015473
|
DHANSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
HATTA
|
MP-11-001-010-001/146
(AMJHIR)
|
1711001010NRG24050720230388123
|
24/07/2023
|
HALKI BAHU
|
1711001010WL015473
|
HALKI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
HATTA
|
MP-11-001-010-001/295
(AMJHIR)
|
1711001010NRG24050720230388129
|
24/07/2023
|
Bihari Gound
|
1711001010WL015473
|
Bihari Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
BihariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
HATTA
|
MP-11-001-010-001/300
(AMJHIR)
|
1711001010NRG24050720230388130
|
24/07/2023
|
Imrat Gound
|
1711001010WL015473
|
Imrat Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
ImratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
HATTA
|
MP-11-001-010-001/302
(AMJHIR)
|
1711001010NRG24050720230388131
|
24/07/2023
|
Kamlesh
|
1711001010WL015473
|
Kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATTA
|
MP-11-001-010-001/312
(AMJHIR)
|
1711001010NRG24050720230388132
|
24/07/2023
|
Laxman Gound
|
1711001010WL015473
|
Laxman Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
LaxmanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
HATTA
|
MP-11-001-010-002/26
(AMJHIR)
|
1711001010NRG24050720230388133
|
24/07/2023
|
seetaram
|
1711001010WL015473
|
seetaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
230
|
HATTA
|
MP-11-001-021-001/2032
(BARDHA)
|
1711001021NRG24290620230360201
|
24/07/2023
|
RAJKUMAR DUBEY
|
1711001021WL014271
|
RAJKUMAR DUBEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628766
|
|
RAJKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
231
|
HATTA
|
MP-11-001-056-001/197
(RAMPURA)
|
1711001056NRG24280620230352436
|
24/07/2023
|
AASHARAM
|
1711001056WL014010
|
AASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628766
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATTA
|
MP-11-001-056-001/91
(RAMPURA)
|
1711001056NRG24280620230352455
|
24/07/2023
|
RAMESHWAR
|
1711001056WL014010
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
HATTA
|
MP-11-001-021-001/636-A
(BARDHA)
|
1711001021NRG24050720230389803
|
24/07/2023
|
MAHESH
|
1711001021WL015518
|
MAHESH
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
HATTA
|
MP-11-001-021-001/636-A
(BARDHA)
|
1711001021NRG24050720230389804
|
24/07/2023
|
SAVITA
|
1711001021WL015518
|
SAVITA
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
HATTA
|
MP-11-001-021-001/636-B
(BARDHA)
|
1711001021NRG24050720230389805
|
24/07/2023
|
ragvendr
|
1711001021WL015518
|
ragvendr
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628766
|
|
ragvendr
|
GENERAL POST OFFICE(607245)
|
|
236
|
HATTA
|
MP-11-001-056-005/11
(RAMPURA)
|
1711001056NRG24280620230352457
|
24/07/2023
|
MANTU
|
1711001056WL014010
|
MANTU
|
470661
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628766
|
|
MANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321776
|
321776
|
|
|
|
|
|
|
|