|
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-11-001-035-001/375
(KAUSHAPUR)
|
1711001035NRG24190620230299923
|
19/06/2023
|
DEVANDRA
|
1711001035WL012022
|
DEVANDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DEVANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-011-005/1430
(HARDUAUMRAO)
|
1711001011NRG24190620230297836
|
19/06/2023
|
MANGAL Singh
|
1711001011WL011944
|
MANGAL Singh
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
MANGALSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATTA
|
MP-11-001-011-005/163
(HARDUAUMRAO)
|
1711001011NRG24190620230297845
|
19/06/2023
|
Balchand
|
1711001011WL011944
|
Balchand
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATTA
|
MP-11-001-023-001/55-a
(BORIKALAN)
|
1711001023NRG24190620230300131
|
19/06/2023
|
SUDAMA RAJAK
|
1711001023WL012028
|
SUDAMA RAJAK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUDAMARAJAK
|
ICICI BANK LTD(508534)
|
|
5
|
HATTA
|
MP-11-001-030-002/239
(KULAWA KALAN)
|
1711001030NRG24190620230298849
|
19/06/2023
|
VINEETA
|
1711001030WL011979
|
VINEETA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-030-002/292
(KULAWA KALAN)
|
1711001030NRG24190620230298854
|
19/06/2023
|
Ramesh sahu
|
1711001030WL011979
|
Ramesh sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-030-002/318
(KULAWA KALAN)
|
1711001030NRG24190620230298856
|
19/06/2023
|
Somvati
|
1711001030WL011979
|
Somvati
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-030-002/319
(KULAWA KALAN)
|
1711001030NRG24190620230298874
|
19/06/2023
|
Priyanka
|
1711001030WL011980
|
Priyanka
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Priyanka
|
ICICI BANK LTD(508534)
|
|
9
|
HATTA
|
MP-11-001-030-002/342
(KULAWA KALAN)
|
1711001030NRG24190620230298876
|
19/06/2023
|
Prem Singh
|
1711001030WL011980
|
Prem Singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PremSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
HATTA
|
MP-11-001-030-002/342-A
(KULAWA KALAN)
|
1711001030NRG24190620230298878
|
19/06/2023
|
mulabai
|
1711001030WL011980
|
mulabai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
mulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24190620230299895
|
19/06/2023
|
Ajadrani
|
1711001035WL012022
|
Ajadrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ajadrani
|
ICICI BANK LTD(508534)
|
|
12
|
HATTA
|
MP-11-001-035-001/140
(KAUSHAPUR)
|
1711001035NRG24190620230299894
|
19/06/2023
|
JAGGU
|
1711001035WL012022
|
JAGGU
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
JAGGU
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-035-001/141
(KAUSHAPUR)
|
1711001035NRG24190620230299723
|
19/06/2023
|
SUNTU
|
1711001035WL012017
|
SUNTU
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUNTU
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-035-001/143
(KAUSHAPUR)
|
1711001035NRG24190620230299896
|
19/06/2023
|
GORELAL
|
1711001035WL012022
|
GORELAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24190620230299898
|
19/06/2023
|
ANJNA
|
1711001035WL012022
|
ANJNA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
ANJNA
|
ICICI BANK LTD(508534)
|
|
16
|
HATTA
|
MP-11-001-035-001/145
(KAUSHAPUR)
|
1711001035NRG24190620230299897
|
19/06/2023
|
MAHENDRA
|
1711001035WL012022
|
MAHENDRA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAHENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
HATTA
|
MP-11-001-035-001/148
(KAUSHAPUR)
|
1711001035NRG24190620230299899
|
19/06/2023
|
SUDHA
|
1711001035WL012022
|
SUDHA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24190620230299901
|
19/06/2023
|
RADHIKA RANI
|
1711001035WL012022
|
RADHIKA RANI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RADHIKARANI
|
ICICI BANK LTD(508534)
|
|
19
|
HATTA
|
MP-11-001-035-001/153
(KAUSHAPUR)
|
1711001035NRG24190620230299902
|
19/06/2023
|
DAMODAR
|
1711001035WL012022
|
DAMODAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-035-001/165
(KAUSHAPUR)
|
1711001035NRG24190620230299905
|
19/06/2023
|
Shivani
|
1711001035WL012022
|
Shivani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-035-001/170
(KAUSHAPUR)
|
1711001035NRG24190620230299906
|
19/06/2023
|
LATORI LAL
|
1711001035WL012022
|
LATORI LAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
LATORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATTA
|
MP-11-001-035-001/171
(KAUSHAPUR)
|
1711001035NRG24190620230299908
|
19/06/2023
|
MUKESH
|
1711001035WL012022
|
MUKESH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATTA
|
MP-11-001-035-001/171
(KAUSHAPUR)
|
1711001035NRG24190620230299909
|
19/06/2023
|
UPASHNA
|
1711001035WL012022
|
UPASHNA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
UPASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-035-001/173
(KAUSHAPUR)
|
1711001035NRG24190620230299910
|
19/06/2023
|
HEERALAL
|
1711001035WL012022
|
HEERALAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
HEERALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
HATTA
|
MP-11-001-035-001/194
(KAUSHAPUR)
|
1711001035NRG24190620230299728
|
19/06/2023
|
ABHISHEK
|
1711001035WL012017
|
ABHISHEK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
ABHISHEK
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-035-001/194
(KAUSHAPUR)
|
1711001035NRG24190620230299729
|
19/06/2023
|
SONA
|
1711001035WL012017
|
SONA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SONA
|
CANARA BANK(508532)
|
|
27
|
HATTA
|
MP-11-001-035-001/198
(KAUSHAPUR)
|
1711001035NRG24190620230299911
|
19/06/2023
|
promad
|
1711001035WL012022
|
promad
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
promad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATTA
|
MP-11-001-035-001/238
(KAUSHAPUR)
|
1711001035NRG24190620230299913
|
19/06/2023
|
CHANDRANI
|
1711001035WL012022
|
CHANDRANI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-035-001/33
(KAUSHAPUR)
|
1711001035NRG24190620230299916
|
19/06/2023
|
ramarani
|
1711001035WL012022
|
ramarani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
ramarani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-035-001/337
(KAUSHAPUR)
|
1711001035NRG24190620230299919
|
19/06/2023
|
UMESH PATEL
|
1711001035WL012022
|
UMESH PATEL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
UMESHPATEL
|
ICICI BANK LTD(508534)
|
|
31
|
HATTA
|
MP-11-001-035-001/376
(KAUSHAPUR)
|
1711001035NRG24190620230299925
|
19/06/2023
|
NILIMA
|
1711001035WL012022
|
NILIMA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
NILIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HATTA
|
MP-11-001-035-001/38
(KAUSHAPUR)
|
1711001035NRG24190620230299733
|
19/06/2023
|
PRITAM
|
1711001035WL012017
|
PRITAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HATTA
|
MP-11-001-035-001/400
(KAUSHAPUR)
|
1711001035NRG24190620230299926
|
19/06/2023
|
Neeraj
|
1711001035WL012022
|
Neeraj
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-035-001/400
(KAUSHAPUR)
|
1711001035NRG24190620230299927
|
19/06/2023
|
PRITI
|
1711001035WL012022
|
PRITI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATTA
|
MP-11-001-035-003/181
(KAUSHAPUR)
|
1711001035NRG24190620230299745
|
19/06/2023
|
RAJPAL
|
1711001035WL012017
|
RAJPAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-035-006/126
(KAUSHAPUR)
|
1711001035NRG24190620230299928
|
19/06/2023
|
BADIBAHU
|
1711001035WL012022
|
BADIBAHU
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BADIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATTA
|
MP-11-001-035-006/134
(KAUSHAPUR)
|
1711001035NRG24190620230299929
|
19/06/2023
|
Jagdesh
|
1711001035WL012022
|
Jagdesh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Jagdesh
|
ICICI BANK LTD(508534)
|
|
38
|
HATTA
|
MP-11-001-035-006/134
(KAUSHAPUR)
|
1711001035NRG24190620230299930
|
19/06/2023
|
Shobharani
|
1711001035WL012022
|
Shobharani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Shobharani
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-035-006/141
(KAUSHAPUR)
|
1711001035NRG24190620230299933
|
19/06/2023
|
Neetu
|
1711001035WL012022
|
Neetu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HATTA
|
MP-11-001-035-006/173
(KAUSHAPUR)
|
1711001035NRG24190620230299935
|
19/06/2023
|
HUKUM
|
1711001035WL012022
|
HUKUM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
HUKUM
|
ICICI BANK LTD(508534)
|
|
41
|
HATTA
|
MP-11-001-035-006/191
(KAUSHAPUR)
|
1711001035NRG24190620230299937
|
19/06/2023
|
GANGARAM
|
1711001035WL012022
|
GANGARAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
HATTA
|
MP-11-001-035-006/195
(KAUSHAPUR)
|
1711001035NRG24190620230299939
|
19/06/2023
|
SUSHILA
|
1711001035WL012022
|
SUSHILA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HATTA
|
MP-11-001-035-006/208
(KAUSHAPUR)
|
1711001035NRG24190620230299759
|
19/06/2023
|
BHARAT
|
1711001035WL012017
|
BHARAT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATTA
|
MP-11-001-035-006/208
(KAUSHAPUR)
|
1711001035NRG24190620230299758
|
19/06/2023
|
LOKPAL
|
1711001035WL012017
|
LOKPAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
LOKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATTA
|
MP-11-001-035-006/244
(KAUSHAPUR)
|
1711001035NRG24190620230299944
|
19/06/2023
|
VIKRAM
|
1711001035WL012022
|
VIKRAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATTA
|
MP-11-001-035-006/259
(KAUSHAPUR)
|
1711001035NRG24190620230299948
|
19/06/2023
|
PREETAM
|
1711001035WL012022
|
PREETAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
PREETAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
HATTA
|
MP-11-001-035-006/306
(KAUSHAPUR)
|
1711001035NRG24190620230299952
|
19/06/2023
|
RAGHVENDRA
|
1711001035WL012022
|
RAGHVENDRA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAGHVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
HATTA
|
MP-11-001-035-006/347
(KAUSHAPUR)
|
1711001035NRG24190620230299955
|
19/06/2023
|
SHANTIBAI
|
1711001035WL012022
|
SHANTIBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HATTA
|
MP-11-001-035-006/392
(KAUSHAPUR)
|
1711001035NRG24190620230299766
|
19/06/2023
|
Sorav
|
1711001035WL012017
|
Sorav
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Sorav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HATTA
|
MP-11-001-035-006/392
(KAUSHAPUR)
|
1711001035NRG24190620230299765
|
19/06/2023
|
Sorav
|
1711001035WL012017
|
Sorav
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Sorav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-035-006/54
(KAUSHAPUR)
|
1711001035NRG24190620230299963
|
19/06/2023
|
SAROJ
|
1711001035WL012022
|
SAROJ
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
52
|
HATTA
|
MP-11-001-023-001/55
(BORIKALAN)
|
1711001023NRG24190620230300129
|
19/06/2023
|
SHEELA
|
1711001023WL012028
|
SHEELA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HATTA
|
MP-11-001-023-003/163
(BORIKALAN)
|
1711001023NRG24190620230300132
|
19/06/2023
|
AVADH
|
1711001023WL012028
|
AVADH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
AVADH
|
ICICI BANK LTD(508534)
|
|
54
|
HATTA
|
MP-11-001-023-003/163
(BORIKALAN)
|
1711001023NRG24190620230300133
|
19/06/2023
|
kusum
|
1711001023WL012028
|
kusum
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24190620230300139
|
19/06/2023
|
MAMATARANI
|
1711001023WL012028
|
MAMATARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAMATARANI
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-023-003/218
(BORIKALAN)
|
1711001023NRG24190620230300142
|
19/06/2023
|
LAKSHMI
|
1711001023WL012028
|
LAKSHMI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-023-003/244
(BORIKALAN)
|
1711001023NRG24190620230299370
|
19/06/2023
|
RANI
|
1711001023WL011999
|
RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24190620230299372
|
19/06/2023
|
SUSHAMA
|
1711001023WL011999
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATTA
|
MP-11-001-030-002/82
(KULAWA KALAN)
|
1711001030NRG24190620230298864
|
19/06/2023
|
ANAND
|
1711001030WL011979
|
ANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-030-002/82
(KULAWA KALAN)
|
1711001030NRG24190620230298863
|
19/06/2023
|
BHAGAVAT
|
1711001030WL011979
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
61
|
HATTA
|
MP-11-001-031-001/104
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299666
|
19/06/2023
|
SAVITA
|
1711001031WL012012
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-031-001/20
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299669
|
19/06/2023
|
ANATARAM
|
1711001031WL012012
|
ANATARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ANATARAM
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-031-001/20
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299670
|
19/06/2023
|
KOAISHALYA
|
1711001031WL012012
|
KOAISHALYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KOAISHALYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-031-001/22
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299674
|
19/06/2023
|
HAKKAN
|
1711001031WL012012
|
HAKKAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
HAKKAN
|
ICICI BANK LTD(508534)
|
|
65
|
HATTA
|
MP-11-001-031-001/77
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299570
|
19/06/2023
|
MAKHAN
|
1711001031WL012008
|
MAKHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
66
|
HATTA
|
MP-11-001-035-001/154
(KAUSHAPUR)
|
1711001035NRG24190620230299726
|
19/06/2023
|
PIRDOSHA
|
1711001035WL012017
|
PIRDOSHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
PIRDOSHA
|
ICICI BANK LTD(508534)
|
|
67
|
HATTA
|
MP-11-001-035-001/155
(KAUSHAPUR)
|
1711001035NRG24190620230299727
|
19/06/2023
|
DARSHANA
|
1711001035WL012017
|
DARSHANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DARSHANA
|
ICICI BANK LTD(508534)
|
|
68
|
HATTA
|
MP-11-001-035-001/26
(KAUSHAPUR)
|
1711001035NRG24190620230299730
|
19/06/2023
|
HARIGOVIND
|
1711001035WL012017
|
HARIGOVIND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
HARIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATTA
|
MP-11-001-035-001/26
(KAUSHAPUR)
|
1711001035NRG24190620230299731
|
19/06/2023
|
Janki
|
1711001035WL012017
|
Janki
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Janki
|
ICICI BANK LTD(508534)
|
|
70
|
HATTA
|
MP-11-001-035-001/33
(KAUSHAPUR)
|
1711001035NRG24190620230299915
|
19/06/2023
|
KEDARNATH
|
1711001035WL012022
|
KEDARNATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
KEDARNATH
|
ICICI BANK LTD(508534)
|
|
71
|
HATTA
|
MP-11-001-035-001/33-A
(KAUSHAPUR)
|
1711001035NRG24190620230299917
|
19/06/2023
|
BHARAT
|
1711001035WL012022
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
72
|
HATTA
|
MP-11-001-035-001/33-B
(KAUSHAPUR)
|
1711001035NRG24190620230299918
|
19/06/2023
|
DINESH
|
1711001035WL012022
|
DINESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
73
|
HATTA
|
MP-11-001-035-001/349
(KAUSHAPUR)
|
1711001035NRG24190620230299922
|
19/06/2023
|
REKHARANI
|
1711001035WL012022
|
REKHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
REKHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HATTA
|
MP-11-001-035-001/353
(KAUSHAPUR)
|
1711001035NRG24190620230299732
|
19/06/2023
|
RAJPYARI
|
1711001035WL012017
|
RAJPYARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
|
75
|
HATTA
|
MP-11-001-035-001/40
(KAUSHAPUR)
|
1711001035NRG24190620230299734
|
19/06/2023
|
GIRISH
|
1711001035WL012017
|
GIRISH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
GIRISH
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-035-003/31
(KAUSHAPUR)
|
1711001035NRG24190620230299748
|
19/06/2023
|
KALLA
|
1711001035WL012017
|
KALLA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
KALLA
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-035-006/109
(KAUSHAPUR)
|
1711001035NRG24190620230299754
|
19/06/2023
|
SAVITRI
|
1711001035WL012017
|
SAVITRI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-035-006/113
(KAUSHAPUR)
|
1711001035NRG24190620230299757
|
19/06/2023
|
JAVITRI
|
1711001035WL012017
|
JAVITRI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
JAVITRI
|
ICICI BANK LTD(508534)
|
|
79
|
HATTA
|
MP-11-001-035-006/54
(KAUSHAPUR)
|
1711001035NRG24190620230299962
|
19/06/2023
|
SUNEEL
|
1711001035WL012022
|
SUNEEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SUNEEL
|
ICICI BANK LTD(508534)
|
|
80
|
HATTA
|
MP-11-001-035-006/67
(KAUSHAPUR)
|
1711001035NRG24190620230299965
|
19/06/2023
|
KUBAJA
|
1711001035WL012022
|
KUBAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
KUBAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HATTA
|
MP-11-001-035-006/67
(KAUSHAPUR)
|
1711001035NRG24190620230299964
|
19/06/2023
|
RADHE
|
1711001035WL012022
|
RADHE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24190620230298710
|
19/06/2023
|
RAMAKISHUN
|
1711001039WL011976
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMAKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATTA
|
MP-11-001-039-002/16
(MURACH)
|
1711001039NRG24190620230298722
|
19/06/2023
|
GHANSU
|
1711001039WL011976
|
GHANSU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
GHANSU
|
ICICI BANK LTD(508534)
|
|
84
|
HATTA
|
MP-11-001-039-002/18
(MURACH)
|
1711001039NRG24190620230298724
|
19/06/2023
|
GANGARAM
|
1711001039WL011976
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
GANGARAM
|
CANARA BANK(508532)
|
|
85
|
HATTA
|
MP-11-001-039-002/19
(MURACH)
|
1711001039NRG24190620230298726
|
19/06/2023
|
KADORI
|
1711001039WL011976
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
86
|
HATTA
|
MP-11-001-039-002/21
(MURACH)
|
1711001039NRG24190620230298727
|
19/06/2023
|
RAJU
|
1711001039WL011976
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-039-002/24
(MURACH)
|
1711001039NRG24190620230298729
|
19/06/2023
|
miththu
|
1711001039WL011976
|
miththu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-039-002/25
(MURACH)
|
1711001039NRG24190620230298731
|
19/06/2023
|
MILAN
|
1711001039WL011976
|
MILAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-039-002/26
(MURACH)
|
1711001039NRG24190620230298733
|
19/06/2023
|
AJUDDI
|
1711001039WL011976
|
AJUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
AJUDDI
|
ICICI BANK LTD(508534)
|
|
90
|
HATTA
|
MP-11-001-039-002/27
(MURACH)
|
1711001039NRG24190620230298735
|
19/06/2023
|
KOMALARANI
|
1711001039WL011976
|
KOMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KOMALARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-039-002/28
(MURACH)
|
1711001039NRG24190620230298737
|
19/06/2023
|
LATORI
|
1711001039WL011976
|
LATORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
LATORI
|
UNION BANK OF INDIA(508500)
|
|
92
|
HATTA
|
MP-11-001-039-002/28
(MURACH)
|
1711001039NRG24190620230298738
|
19/06/2023
|
PRITI
|
1711001039WL011976
|
PRITI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATTA
|
MP-11-001-039-002/3
(MURACH)
|
1711001039NRG24190620230298743
|
19/06/2023
|
SANTOSHARANI
|
1711001039WL011976
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-039-002/31
(MURACH)
|
1711001039NRG24190620230298744
|
19/06/2023
|
IMARAT
|
1711001039WL011976
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
IMARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
HATTA
|
MP-11-001-039-002/33
(MURACH)
|
1711001039NRG24190620230298746
|
19/06/2023
|
JAGESHVAR
|
1711001039WL011976
|
JAGESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-039-002/36
(MURACH)
|
1711001039NRG24190620230298748
|
19/06/2023
|
KODULAL
|
1711001039WL011976
|
KODULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KODULAL
|
ICICI BANK LTD(508534)
|
|
97
|
HATTA
|
MP-11-001-039-002/48
(MURACH)
|
1711001039NRG24190620230298755
|
19/06/2023
|
DHUNNI
|
1711001039WL011976
|
DHUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DHUNNI
|
ICICI BANK LTD(508534)
|
|
98
|
HATTA
|
MP-11-001-039-002/50
(MURACH)
|
1711001039NRG24190620230298758
|
19/06/2023
|
RANI
|
1711001039WL011976
|
RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-039-002/52
(MURACH)
|
1711001039NRG24190620230298760
|
19/06/2023
|
AJUDYARANI
|
1711001039WL011976
|
AJUDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
AJUDYARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-039-002/52
(MURACH)
|
1711001039NRG24190620230298759
|
19/06/2023
|
hariprasad
|
1711001039WL011976
|
hariprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
hariprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
HATTA
|
MP-11-001-039-002/57
(MURACH)
|
1711001039NRG24190620230298762
|
19/06/2023
|
DAMMU
|
1711001039WL011976
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-039-002/74
(MURACH)
|
1711001039NRG24190620230298766
|
19/06/2023
|
PARASOTTAM
|
1711001039WL011976
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PARASOTTAM
|
ICICI BANK LTD(508534)
|
|
103
|
HATTA
|
MP-11-001-039-002/8
(MURACH)
|
1711001039NRG24190620230298771
|
19/06/2023
|
HALKIBAHU
|
1711001039WL011976
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-055-001/1113
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300974
|
19/06/2023
|
DHANIRAM
|
1711001055WL012057
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-055-001/118
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300979
|
19/06/2023
|
PHULARANI
|
1711001055WL012057
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
106
|
HATTA
|
MP-11-001-035-003/77
(KAUSHAPUR)
|
1711001035NRG24190620230299751
|
19/06/2023
|
Saroj
|
1711001035WL012017
|
Saroj
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
HATTA
|
MP-11-001-035-001/376
(KAUSHAPUR)
|
1711001035NRG24190620230299924
|
19/06/2023
|
DHARMENDRA
|
1711001035WL012022
|
DHARMENDRA
|
00415
|
SBIN0001143
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
108
|
HATTA
|
MP-11-001-035-001/411
(KAUSHAPUR)
|
1711001035NRG24190620230299741
|
19/06/2023
|
GANPAT
|
1711001035WL012017
|
GANPAT
|
00415
|
SBIN0001143
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
HATTA
|
MP-11-001-011-005/1445
(HARDUAUMRAO)
|
1711001011NRG24190620230297838
|
19/06/2023
|
Komal
|
1711001011WL011944
|
Komal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-023-003/175
(BORIKALAN)
|
1711001023NRG24190620230300135
|
19/06/2023
|
SARMAN
|
1711001023WL012028
|
SARMAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
|
111
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24190620230300138
|
19/06/2023
|
PARAM
|
1711001023WL012028
|
PARAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
112
|
HATTA
|
MP-11-001-023-003/218
(BORIKALAN)
|
1711001023NRG24190620230300141
|
19/06/2023
|
PYARE LAL
|
1711001023WL012028
|
PYARE LAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24190620230299373
|
19/06/2023
|
Dharmendra
|
1711001023WL011999
|
Dharmendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24190620230299376
|
19/06/2023
|
neha khangar
|
1711001023WL011999
|
neha khangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
nehakhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24190620230299375
|
19/06/2023
|
pushpendra
|
1711001023WL011999
|
pushpendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
116
|
HATTA
|
MP-11-001-023-003/68
(BORIKALAN)
|
1711001023NRG24190620230299374
|
19/06/2023
|
Rahul khangar
|
1711001023WL011999
|
Rahul khangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Rahulkhangar
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATTA
|
MP-11-001-030-002/166-a
(KULAWA KALAN)
|
1711001030NRG24190620230298866
|
19/06/2023
|
Jebanti Rajpoot
|
1711001030WL011980
|
Jebanti Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
JebantiRajpoot
|
ICICI BANK LTD(508534)
|
|
118
|
HATTA
|
MP-11-001-030-002/251
(KULAWA KALAN)
|
1711001030NRG24190620230298851
|
19/06/2023
|
KIRTI
|
1711001030WL011979
|
KIRTI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
|
119
|
HATTA
|
MP-11-001-030-002/251
(KULAWA KALAN)
|
1711001030NRG24190620230298850
|
19/06/2023
|
NARMADA
|
1711001030WL011979
|
NARMADA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-030-002/252
(KULAWA KALAN)
|
1711001030NRG24190620230298867
|
19/06/2023
|
MOHAN
|
1711001030WL011980
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-030-002/252
(KULAWA KALAN)
|
1711001030NRG24190620230298868
|
19/06/2023
|
Reeta Rajput
|
1711001030WL011980
|
Reeta Rajput
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ReetaRajput
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-030-002/254
(KULAWA KALAN)
|
1711001030NRG24190620230298869
|
19/06/2023
|
UMMED
|
1711001030WL011980
|
UMMED
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
UMMED
|
ICICI BANK LTD(508534)
|
|
123
|
HATTA
|
MP-11-001-030-002/291
(KULAWA KALAN)
|
1711001030NRG24190620230298853
|
19/06/2023
|
Shusma sahu
|
1711001030WL011979
|
Shusma sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Shusmasahu
|
ICICI BANK LTD(508534)
|
|
124
|
HATTA
|
MP-11-001-030-002/292
(KULAWA KALAN)
|
1711001030NRG24190620230298855
|
19/06/2023
|
Koushlya rani
|
1711001030WL011979
|
Koushlya rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Koushlyarani
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-030-002/32-A
(KULAWA KALAN)
|
1711001030NRG24190620230298875
|
19/06/2023
|
SHARDA
|
1711001030WL011980
|
SHARDA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-030-002/32-A
(KULAWA KALAN)
|
1711001030NRG24190620230298857
|
19/06/2023
|
SURESH
|
1711001030WL011979
|
SURESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
HATTA
|
MP-11-001-030-002/341
(KULAWA KALAN)
|
1711001030NRG24190620230298858
|
19/06/2023
|
Ram Singh Rajput
|
1711001030WL011979
|
Ram Singh Rajput
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RamSinghRajput
|
ICICI BANK LTD(508534)
|
|
128
|
HATTA
|
MP-11-001-030-002/342
(KULAWA KALAN)
|
1711001030NRG24190620230298877
|
19/06/2023
|
Mayarani Rajpoot
|
1711001030WL011980
|
Mayarani Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MayaraniRajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATTA
|
MP-11-001-030-002/342-B
(KULAWA KALAN)
|
1711001030NRG24190620230298879
|
19/06/2023
|
Priti Rajpoot
|
1711001030WL011980
|
Priti Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PritiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-030-002/346
(KULAWA KALAN)
|
1711001030NRG24190620230298862
|
19/06/2023
|
Rashmi Rajpoot
|
1711001030WL011979
|
Rashmi Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RashmiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-035-001/142
(KAUSHAPUR)
|
1711001035NRG24190620230299724
|
19/06/2023
|
Pappu
|
1711001035WL012017
|
Pappu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
132
|
HATTA
|
MP-11-001-035-001/149
(KAUSHAPUR)
|
1711001035NRG24190620230299900
|
19/06/2023
|
Kaniyalal
|
1711001035WL012022
|
Kaniyalal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Kaniyalal
|
ICICI BANK LTD(508534)
|
|
133
|
HATTA
|
MP-11-001-035-001/160
(KAUSHAPUR)
|
1711001035NRG24190620230299903
|
19/06/2023
|
Mulam
|
1711001035WL012022
|
Mulam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Mulam
|
ICICI BANK LTD(508534)
|
|
134
|
HATTA
|
MP-11-001-035-001/162
(KAUSHAPUR)
|
1711001035NRG24190620230299904
|
19/06/2023
|
Suman
|
1711001035WL012022
|
Suman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Suman
|
ICICI BANK LTD(508534)
|
|
135
|
HATTA
|
MP-11-001-035-001/234
(KAUSHAPUR)
|
1711001035NRG24190620230299912
|
19/06/2023
|
MURLIDHAR
|
1711001035WL012022
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MURLIDHAR
|
ICICI BANK LTD(508534)
|
|
136
|
HATTA
|
MP-11-001-035-001/40
(KAUSHAPUR)
|
1711001035NRG24190620230299735
|
19/06/2023
|
DHIRAJ RANI
|
1711001035WL012017
|
DHIRAJ RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
DHIRAJRANI
|
ICICI BANK LTD(508534)
|
|
137
|
HATTA
|
MP-11-001-035-003/68
(KAUSHAPUR)
|
1711001035NRG24190620230299749
|
19/06/2023
|
Pradeep
|
1711001035WL012017
|
Pradeep
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
138
|
HATTA
|
MP-11-001-035-003/77
(KAUSHAPUR)
|
1711001035NRG24190620230299750
|
19/06/2023
|
Rajesh
|
1711001035WL012017
|
Rajesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
139
|
HATTA
|
MP-11-001-035-003/78
(KAUSHAPUR)
|
1711001035NRG24190620230299752
|
19/06/2023
|
Mayaram
|
1711001035WL012017
|
Mayaram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Mayaram
|
UCO BANK(607066)
|
|
140
|
HATTA
|
MP-11-001-035-006/109
(KAUSHAPUR)
|
1711001035NRG24190620230299753
|
19/06/2023
|
LACHMAN
|
1711001035WL012017
|
LACHMAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
LACHMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
HATTA
|
MP-11-001-035-006/112-A
(KAUSHAPUR)
|
1711001035NRG24190620230299755
|
19/06/2023
|
Rekharani
|
1711001035WL012017
|
Rekharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Rekharani
|
BANK OF INDIA(508505)
|
|
142
|
HATTA
|
MP-11-001-035-006/140
(KAUSHAPUR)
|
1711001035NRG24190620230299931
|
19/06/2023
|
Kishun
|
1711001035WL012022
|
Kishun
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Kishun
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-035-006/140
(KAUSHAPUR)
|
1711001035NRG24190620230299932
|
19/06/2023
|
SHABNAM
|
1711001035WL012022
|
SHABNAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
SHABNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HATTA
|
MP-11-001-035-006/174
(KAUSHAPUR)
|
1711001035NRG24190620230299936
|
19/06/2023
|
RAMRATI
|
1711001035WL012022
|
RAMRATI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-035-006/191
(KAUSHAPUR)
|
1711001035NRG24190620230299938
|
19/06/2023
|
USHA
|
1711001035WL012022
|
USHA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATTA
|
MP-11-001-035-006/210
(KAUSHAPUR)
|
1711001035NRG24190620230299940
|
19/06/2023
|
BABLI
|
1711001035WL012022
|
BABLI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-035-006/211
(KAUSHAPUR)
|
1711001035NRG24190620230299941
|
19/06/2023
|
LAKHAN
|
1711001035WL012022
|
LAKHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
148
|
HATTA
|
MP-11-001-035-006/218
(KAUSHAPUR)
|
1711001035NRG24190620230299942
|
19/06/2023
|
sadhna
|
1711001035WL012022
|
sadhna
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-035-006/257
(KAUSHAPUR)
|
1711001035NRG24190620230299945
|
19/06/2023
|
MEGHARAJ
|
1711001035WL012022
|
MEGHARAJ
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MEGHARAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-035-006/258
(KAUSHAPUR)
|
1711001035NRG24190620230299947
|
19/06/2023
|
BABLI DEVI
|
1711001035WL012022
|
BABLI DEVI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BABLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-035-006/258
(KAUSHAPUR)
|
1711001035NRG24190620230299946
|
19/06/2023
|
PRABHUDAYAL
|
1711001035WL012022
|
PRABHUDAYAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATTA
|
MP-11-001-035-006/270
(KAUSHAPUR)
|
1711001035NRG24190620230299949
|
19/06/2023
|
RADHARANI
|
1711001035WL012022
|
RADHARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-035-006/303
(KAUSHAPUR)
|
1711001035NRG24190620230299760
|
19/06/2023
|
KALPANA
|
1711001035WL012017
|
KALPANA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-035-006/303
(KAUSHAPUR)
|
1711001035NRG24190620230299761
|
19/06/2023
|
MURLIDHAR
|
1711001035WL012017
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-035-006/304
(KAUSHAPUR)
|
1711001035NRG24190620230299950
|
19/06/2023
|
JITENDRA
|
1711001035WL012022
|
JITENDRA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-035-006/304
(KAUSHAPUR)
|
1711001035NRG24190620230299951
|
19/06/2023
|
RAMRATAN
|
1711001035WL012022
|
RAMRATAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-035-006/305
(KAUSHAPUR)
|
1711001035NRG24190620230299762
|
19/06/2023
|
CHAVIRAM
|
1711001035WL012017
|
CHAVIRAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
CHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-035-006/419
(KAUSHAPUR)
|
1711001035NRG24190620230299961
|
19/06/2023
|
BINITA
|
1711001035WL012022
|
BINITA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-039-002/100
(MURACH)
|
1711001039NRG24190620230298715
|
19/06/2023
|
sangieeta dahayat
|
1711001039WL011976
|
sangieeta dahayat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
sangieetadahayat
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-055-001/824
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300973
|
19/06/2023
|
RAM LAL PATEL
|
1711001055WL012056
|
RAM LAL PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMLALPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
161
|
HATTA
|
MP-11-001-055-002/186
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300995
|
19/06/2023
|
DURGESH SINGH
|
1711001055WL012057
|
DURGESH SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
162
|
HATTA
|
MP-11-001-055-002/186
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300996
|
19/06/2023
|
Bhan bai
|
1711001055WL012057
|
Bhan bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Bhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
HATTA
|
MP-11-001-011-002/117
(HARDUAUMRAO)
|
1711001011NRG24190620230297804
|
19/06/2023
|
CHHOTU DHEEMAR
|
1711001011WL011944
|
CHHOTU DHEEMAR
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
CHHOTUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-011-002/45
(HARDUAUMRAO)
|
1711001011NRG24190620230297807
|
19/06/2023
|
raju
|
1711001011WL011944
|
raju
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-011-002/46-A
(HARDUAUMRAO)
|
1711001011NRG24190620230297808
|
19/06/2023
|
makhan
|
1711001011WL011944
|
makhan
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HATTA
|
MP-11-001-011-004/130
(HARDUAUMRAO)
|
1711001011NRG24190620230297812
|
19/06/2023
|
Ramlal
|
1711001011WL011944
|
Ramlal
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-011-004/1415
(HARDUAUMRAO)
|
1711001011NRG24190620230297815
|
19/06/2023
|
Govind
|
1711001011WL011944
|
Govind
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-011-004/1416
(HARDUAUMRAO)
|
1711001011NRG24190620230297816
|
19/06/2023
|
Pramod
|
1711001011WL011944
|
Pramod
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-011-004/1418
(HARDUAUMRAO)
|
1711001011NRG24190620230297818
|
19/06/2023
|
Kashiram
|
1711001011WL011944
|
Kashiram
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-011-004/1440
(HARDUAUMRAO)
|
1711001011NRG24190620230297820
|
19/06/2023
|
Rajkishor
|
1711001011WL011944
|
Rajkishor
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-011-004/145
(HARDUAUMRAO)
|
1711001011NRG24190620230297821
|
19/06/2023
|
Dinesh
|
1711001011WL011944
|
Dinesh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATTA
|
MP-11-001-011-004/153
(HARDUAUMRAO)
|
1711001011NRG24190620230297822
|
19/06/2023
|
Guman
|
1711001011WL011944
|
Guman
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-011-004/156
(HARDUAUMRAO)
|
1711001011NRG24190620230297823
|
19/06/2023
|
Kailaesh
|
1711001011WL011944
|
Kailaesh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Kailaesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-011-004/401
(HARDUAUMRAO)
|
1711001011NRG24190620230297824
|
19/06/2023
|
Dhiraj
|
1711001011WL011944
|
Dhiraj
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-011-004/80
(HARDUAUMRAO)
|
1711001011NRG24190620230297825
|
19/06/2023
|
Brajeah
|
1711001011WL011944
|
Brajeah
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Brajeah
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-011-005/112
(HARDUAUMRAO)
|
1711001011NRG24190620230297826
|
19/06/2023
|
Pahalwan
|
1711001011WL011944
|
Pahalwan
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pahalwan
|
ICICI BANK LTD(508534)
|
|
177
|
HATTA
|
MP-11-001-011-005/113
(HARDUAUMRAO)
|
1711001011NRG24190620230297827
|
19/06/2023
|
murat singh
|
1711001011WL011944
|
murat singh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
muratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
HATTA
|
MP-11-001-011-005/130
(HARDUAUMRAO)
|
1711001011NRG24190620230297829
|
19/06/2023
|
kailash singh
|
1711001011WL011944
|
kailash singh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-011-005/131
(HARDUAUMRAO)
|
1711001011NRG24190620230297830
|
19/06/2023
|
munna Dahayat
|
1711001011WL011944
|
munna Dahayat
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
munnaDahayat
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-011-005/135
(HARDUAUMRAO)
|
1711001011NRG24190620230297832
|
19/06/2023
|
Daroga singh rajput
|
1711001011WL011944
|
Daroga singh rajput
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Darogasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-011-005/137
(HARDUAUMRAO)
|
1711001011NRG24190620230297833
|
19/06/2023
|
Pappu
|
1711001011WL011944
|
Pappu
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-011-005/139
(HARDUAUMRAO)
|
1711001011NRG24190620230297834
|
19/06/2023
|
Ranmat singh
|
1711001011WL011944
|
Ranmat singh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-011-005/1426
(HARDUAUMRAO)
|
1711001011NRG24190620230297835
|
19/06/2023
|
Narayan
|
1711001011WL011944
|
Narayan
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATTA
|
MP-11-001-011-005/1442
(HARDUAUMRAO)
|
1711001011NRG24190620230297837
|
19/06/2023
|
Vishali
|
1711001011WL011944
|
Vishali
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
185
|
HATTA
|
MP-11-001-011-005/1449
(HARDUAUMRAO)
|
1711001011NRG24190620230297839
|
19/06/2023
|
Khalak
|
1711001011WL011944
|
Khalak
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-011-005/149
(HARDUAUMRAO)
|
1711001011NRG24190620230297840
|
19/06/2023
|
Trilok
|
1711001011WL011944
|
Trilok
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
187
|
HATTA
|
MP-11-001-011-005/155
(HARDUAUMRAO)
|
1711001011NRG24190620230297843
|
19/06/2023
|
Chhange raja
|
1711001011WL011944
|
Chhange raja
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Chhangeraja
|
STATE BANK OF INDIA(508548)
|
|
188
|
HATTA
|
MP-11-001-011-005/161
(HARDUAUMRAO)
|
1711001011NRG24190620230297844
|
19/06/2023
|
Santavan
|
1711001011WL011944
|
Santavan
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Santavan
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-011-005/2-A
(HARDUAUMRAO)
|
1711001011NRG24190620230297846
|
19/06/2023
|
Ramkaran
|
1711001011WL011944
|
Ramkaran
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATTA
|
MP-11-001-011-005/39
(HARDUAUMRAO)
|
1711001011NRG24190620230297847
|
19/06/2023
|
Guratta
|
1711001011WL011944
|
Guratta
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Guratta
|
UNION BANK OF INDIA(508500)
|
|
191
|
HATTA
|
MP-11-001-011-005/501
(HARDUAUMRAO)
|
1711001011NRG24190620230297848
|
19/06/2023
|
Krishana pal
|
1711001011WL011944
|
Krishana pal
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Krishanapal
|
STATE BANK OF INDIA(508548)
|
|
192
|
HATTA
|
MP-11-001-011-005/94
(HARDUAUMRAO)
|
1711001011NRG24190620230297850
|
19/06/2023
|
mastram kurmi
|
1711001011WL011944
|
mastram kurmi
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
mastramkurmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
HATTA
|
MP-11-001-011-005/95
(HARDUAUMRAO)
|
1711001011NRG24190620230297851
|
19/06/2023
|
mahesh patel
|
1711001011WL011944
|
mahesh patel
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
HATTA
|
MP-11-001-011-005/97
(HARDUAUMRAO)
|
1711001011NRG24190620230297852
|
19/06/2023
|
CHOTU PATEL
|
1711001011WL011944
|
CHOTU PATEL
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
CHOTUPATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HATTA
|
MP-11-001-031-001/104
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299665
|
19/06/2023
|
KARANJUA AHIRWAR
|
1711001031WL012012
|
KARANJUA AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KARANJUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
HATTA
|
MP-11-001-031-001/174
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299668
|
19/06/2023
|
bhuvani
|
1711001031WL012012
|
bhuvani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
bhuvani
|
STATE BANK OF INDIA(508548)
|
|
197
|
HATTA
|
MP-11-001-031-001/174
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299667
|
19/06/2023
|
mahesh
|
1711001031WL012012
|
mahesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
HATTA
|
MP-11-001-031-001/203
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299671
|
19/06/2023
|
SADHANA AHIRWAR
|
1711001031WL012012
|
SADHANA AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SADHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATTA
|
MP-11-001-031-001/204
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299673
|
19/06/2023
|
LAXMI AHIRWAR
|
1711001031WL012012
|
LAXMI AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
LAXMIAHIRWAR
|
BANK OF INDIA(508505)
|
|
200
|
HATTA
|
MP-11-001-031-001/77
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299571
|
19/06/2023
|
santoshrani
|
1711001031WL012008
|
santoshrani
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
201
|
HATTA
|
MP-11-001-031-001/96
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299573
|
19/06/2023
|
Hira
|
1711001031WL012008
|
Hira
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATTA
|
MP-11-001-031-001/96
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299572
|
19/06/2023
|
Santu
|
1711001031WL012008
|
Santu
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
203
|
HATTA
|
MP-11-001-031-002/210
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299574
|
19/06/2023
|
rahul
|
1711001031WL012008
|
rahul
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
204
|
HATTA
|
MP-11-001-031-003/115
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299576
|
19/06/2023
|
TILAK SINGH RAJPUT
|
1711001031WL012009
|
TILAK SINGH RAJPUT
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
TILAKSINGHRAJPUT
|
GENERAL POST OFFICE(607245)
|
|
205
|
HATTA
|
MP-11-001-031-003/115
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299575
|
19/06/2023
|
TILAK SINGH RAJPUT
|
1711001031WL012009
|
TILAK SINGH RAJPUT
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
TILAKSINGHRAJPUT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
206
|
HATTA
|
MP-11-001-031-003/142
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299577
|
19/06/2023
|
Tijiya
|
1711001031WL012009
|
Tijiya
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATTA
|
MP-11-001-031-003/21
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299580
|
19/06/2023
|
JAGGU
|
1711001031WL012009
|
JAGGU
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
JAGGU
|
GENERAL POST OFFICE(607245)
|
|
208
|
HATTA
|
MP-11-001-035-001/406
(KAUSHAPUR)
|
1711001035NRG24190620230299737
|
19/06/2023
|
MAMTA
|
1711001035WL012017
|
MAMTA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HATTA
|
MP-11-001-035-001/406
(KAUSHAPUR)
|
1711001035NRG24190620230299736
|
19/06/2023
|
ramdeen
|
1711001035WL012017
|
ramdeen
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
ramdeen
|
ICICI BANK LTD(508534)
|
|
210
|
HATTA
|
MP-11-001-035-006/357
(KAUSHAPUR)
|
1711001035NRG24190620230299763
|
19/06/2023
|
Deepchand
|
1711001035WL012017
|
Deepchand
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATTA
|
MP-11-001-035-006/357
(KAUSHAPUR)
|
1711001035NRG24190620230299764
|
19/06/2023
|
Durga
|
1711001035WL012017
|
Durga
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-035-006/390
(KAUSHAPUR)
|
1711001035NRG24190620230299957
|
19/06/2023
|
RAMCHARAN PATEL
|
1711001035WL012022
|
RAMCHARAN PATEL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMCHARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24190620230298709
|
19/06/2023
|
Dharmendra
|
1711001039WL011976
|
Dharmendra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-039-001/140
(MURACH)
|
1711001039NRG24190620230298708
|
19/06/2023
|
halki bahu
|
1711001039WL011976
|
halki bahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-039-001/210
(MURACH)
|
1711001039NRG24190620230298711
|
19/06/2023
|
gajendra
|
1711001039WL011976
|
gajendra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
HATTA
|
MP-11-001-039-001/267
(MURACH)
|
1711001039NRG24190620230298712
|
19/06/2023
|
Pushpendra
|
1711001039WL011976
|
Pushpendra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
HATTA
|
MP-11-001-039-002/10
(MURACH)
|
1711001039NRG24190620230298713
|
19/06/2023
|
Ramarani
|
1711001039WL011976
|
Ramarani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ramarani
|
STATE BANK OF INDIA(508548)
|
|
218
|
HATTA
|
MP-11-001-039-002/16
(MURACH)
|
1711001039NRG24190620230298723
|
19/06/2023
|
RADHARANI
|
1711001039WL011976
|
RADHARANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HATTA
|
MP-11-001-039-002/24
(MURACH)
|
1711001039NRG24190620230298730
|
19/06/2023
|
rajrani
|
1711001039WL011976
|
rajrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
220
|
HATTA
|
MP-11-001-039-002/25
(MURACH)
|
1711001039NRG24190620230298732
|
19/06/2023
|
karan adiwasi
|
1711001039WL011976
|
karan adiwasi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
karanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
221
|
HATTA
|
MP-11-001-039-002/26
(MURACH)
|
1711001039NRG24190620230298734
|
19/06/2023
|
neema
|
1711001039WL011976
|
neema
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
222
|
HATTA
|
MP-11-001-039-002/27
(MURACH)
|
1711001039NRG24190620230298736
|
19/06/2023
|
vishnu
|
1711001039WL011976
|
vishnu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
223
|
HATTA
|
MP-11-001-039-002/3
(MURACH)
|
1711001039NRG24190620230298742
|
19/06/2023
|
KALLU
|
1711001039WL011976
|
KALLU
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
224
|
HATTA
|
MP-11-001-039-002/31
(MURACH)
|
1711001039NRG24190620230298745
|
19/06/2023
|
keshav prasad mishra
|
1711001039WL011976
|
keshav prasad mishra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
keshavprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
225
|
HATTA
|
MP-11-001-039-002/36-A
(MURACH)
|
1711001039NRG24190620230298749
|
19/06/2023
|
ritesh
|
1711001039WL011976
|
ritesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513430136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
HATTA
|
MP-11-001-039-002/400
(MURACH)
|
1711001039NRG24190620230298750
|
19/06/2023
|
hakku
|
1711001039WL011976
|
hakku
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
hakku
|
STATE BANK OF INDIA(508548)
|
|
227
|
HATTA
|
MP-11-001-039-002/41-A
(MURACH)
|
1711001039NRG24190620230298752
|
19/06/2023
|
devraj
|
1711001039WL011976
|
devraj
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATTA
|
MP-11-001-039-002/41-D
(MURACH)
|
1711001039NRG24190620230298753
|
19/06/2023
|
girja prasd
|
1711001039WL011976
|
girja prasd
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
girjaprasd
|
STATE BANK OF INDIA(508548)
|
|
229
|
HATTA
|
MP-11-001-039-002/45
(MURACH)
|
1711001039NRG24190620230298754
|
19/06/2023
|
ashok
|
1711001039WL011976
|
ashok
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
230
|
HATTA
|
MP-11-001-039-002/48
(MURACH)
|
1711001039NRG24190620230298756
|
19/06/2023
|
Genda rani
|
1711001039WL011976
|
Genda rani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Gendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATTA
|
MP-11-001-039-002/79-A
(MURACH)
|
1711001039NRG24190620230298769
|
19/06/2023
|
krishna kumar mishra
|
1711001039WL011976
|
krishna kumar mishra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
krishnakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
232
|
HATTA
|
MP-11-001-039-002/83
(MURACH)
|
1711001039NRG24190620230298773
|
19/06/2023
|
kadori singh
|
1711001039WL011976
|
kadori singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
kadorisingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
HATTA
|
MP-11-001-039-002/88
(MURACH)
|
1711001039NRG24190620230298775
|
19/06/2023
|
halkuram
|
1711001039WL011976
|
halkuram
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
234
|
HATTA
|
MP-11-001-039-002/96-A
(MURACH)
|
1711001039NRG24190620230298777
|
19/06/2023
|
karan
|
1711001039WL011976
|
karan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
235
|
HATTA
|
MP-11-001-039-002/96-A
(MURACH)
|
1711001039NRG24190620230298778
|
19/06/2023
|
meera
|
1711001039WL011976
|
meera
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
236
|
HATTA
|
MP-11-001-039-002/97
(MURACH)
|
1711001039NRG24190620230298779
|
19/06/2023
|
JHALAKAN ADIWSI
|
1711001039WL011976
|
JHALAKAN ADIWSI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
JHALAKANADIWSI
|
STATE BANK OF INDIA(508548)
|
|
237
|
HATTA
|
MP-11-001-039-002/97
(MURACH)
|
1711001039NRG24190620230298780
|
19/06/2023
|
Mithlesh Rani Adiwasi
|
1711001039WL011976
|
Mithlesh Rani Adiwasi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MithleshRaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
HATTA
|
MP-11-001-039-002/99
(MURACH)
|
1711001039NRG24190620230298781
|
19/06/2023
|
devideen kurmi
|
1711001039WL011976
|
devideen kurmi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
devideenkurmi
|
STATE BANK OF INDIA(508548)
|
|
239
|
HATTA
|
MP-11-001-055-001/103
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300944
|
19/06/2023
|
MUTIYA AHIRWAR
|
1711001055WL012056
|
MUTIYA AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MUTIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
HATTA
|
MP-11-001-055-001/113-A
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300975
|
19/06/2023
|
lakhan
|
1711001055WL012057
|
lakhan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
HATTA
|
MP-11-001-055-001/113-A
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300976
|
19/06/2023
|
RACHNA
|
1711001055WL012057
|
RACHNA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
HATTA
|
MP-11-001-055-001/139
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300946
|
19/06/2023
|
PARASRAM
|
1711001055WL012056
|
PARASRAM
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
PARASRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
243
|
HATTA
|
MP-11-001-055-001/139-B
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300948
|
19/06/2023
|
SEEMA PATEL
|
1711001055WL012056
|
SEEMA PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
HATTA
|
MP-11-001-055-001/139-B
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300947
|
19/06/2023
|
suneel patel
|
1711001055WL012056
|
suneel patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
suneelpatel
|
ICICI BANK LTD(508534)
|
|
245
|
HATTA
|
MP-11-001-055-001/146-A
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300949
|
19/06/2023
|
MAMTA
|
1711001055WL012056
|
MAMTA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
HATTA
|
MP-11-001-055-001/148-B
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300950
|
19/06/2023
|
rammilan
|
1711001055WL012056
|
rammilan
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
247
|
HATTA
|
MP-11-001-055-001/152
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300952
|
19/06/2023
|
RAVI
|
1711001055WL012056
|
RAVI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
248
|
HATTA
|
MP-11-001-055-001/220
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300953
|
19/06/2023
|
LILADHAR AHIRWAR
|
1711001055WL012056
|
LILADHAR AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
LILADHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
HATTA
|
MP-11-001-055-001/220
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300954
|
19/06/2023
|
REETA AHIRWAR
|
1711001055WL012056
|
REETA AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
REETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
HATTA
|
MP-11-001-055-001/270
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300955
|
19/06/2023
|
hari krashna patel
|
1711001055WL012056
|
hari krashna patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
harikrashnapatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
251
|
HATTA
|
MP-11-001-055-001/657
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300957
|
19/06/2023
|
komal Ahirwar
|
1711001055WL012056
|
komal Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
komalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
HATTA
|
MP-11-001-055-001/670
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300960
|
19/06/2023
|
RAJENDRA KURMI
|
1711001055WL012056
|
RAJENDRA KURMI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
HATTA
|
MP-11-001-055-001/675
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300982
|
19/06/2023
|
Ajay Kumar Khira
|
1711001055WL012057
|
Ajay Kumar Khira
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
AjayKumarKhira
|
STATE BANK OF INDIA(508548)
|
|
254
|
HATTA
|
MP-11-001-055-001/676
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300983
|
19/06/2023
|
RAMRATAN PATEL
|
1711001055WL012057
|
RAMRATAN PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAMRATANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
HATTA
|
MP-11-001-055-001/693
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300985
|
19/06/2023
|
Lakhan Patel
|
1711001055WL012057
|
Lakhan Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
LakhanPatel
|
STATE BANK OF INDIA(508548)
|
|
256
|
HATTA
|
MP-11-001-055-001/694
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300961
|
19/06/2023
|
Bhagchand Ahirwar
|
1711001055WL012056
|
Bhagchand Ahirwar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
BhagchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
257
|
HATTA
|
MP-11-001-035-001/238
(KAUSHAPUR)
|
1711001035NRG24190620230299914
|
19/06/2023
|
LOKENDRA
|
1711001035WL012022
|
LOKENDRA
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
LOKENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
HATTA
|
MP-11-001-011-002/39
(HARDUAUMRAO)
|
1711001011NRG24190620230297806
|
19/06/2023
|
Veerandra
|
1711001011WL011944
|
Veerandra
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Veerandra
|
UNION BANK OF INDIA(508500)
|
|
259
|
HATTA
|
MP-11-001-011-004/1433
(HARDUAUMRAO)
|
1711001011NRG24190620230297819
|
19/06/2023
|
Makhan
|
1711001011WL011944
|
Makhan
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
260
|
HATTA
|
MP-11-001-023-001/55
(BORIKALAN)
|
1711001023NRG24190620230300128
|
19/06/2023
|
kalu
|
1711001023WL012028
|
kalu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
261
|
HATTA
|
MP-11-001-023-003/176
(BORIKALAN)
|
1711001023NRG24190620230300140
|
19/06/2023
|
GOVIND
|
1711001023WL012028
|
GOVIND
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430136
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
262
|
HATTA
|
MP-11-001-030-002/256
(KULAWA KALAN)
|
1711001030NRG24190620230298852
|
19/06/2023
|
DASHRATH
|
1711001030WL011979
|
DASHRATH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
263
|
HATTA
|
MP-11-001-030-002/307
(KULAWA KALAN)
|
1711001030NRG24190620230298870
|
19/06/2023
|
sukhdev ahirwar
|
1711001030WL011980
|
sukhdev ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
sukhdevahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
HATTA
|
MP-11-001-030-002/308
(KULAWA KALAN)
|
1711001030NRG24190620230298872
|
19/06/2023
|
Umesh ahirwar
|
1711001030WL011980
|
Umesh ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Umeshahirwar
|
UNION BANK OF INDIA(508500)
|
|
265
|
HATTA
|
MP-11-001-030-002/341
(KULAWA KALAN)
|
1711001030NRG24190620230298859
|
19/06/2023
|
Janak Rani Rajput
|
1711001030WL011979
|
Janak Rani Rajput
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
JanakRaniRajput
|
UNION BANK OF INDIA(508500)
|
|
266
|
HATTA
|
MP-11-001-030-002/344
(KULAWA KALAN)
|
1711001030NRG24190620230298860
|
19/06/2023
|
Gajendra Singh Rajput
|
1711001030WL011979
|
Gajendra Singh Rajput
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
GajendraSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
267
|
HATTA
|
MP-11-001-035-006/244
(KAUSHAPUR)
|
1711001035NRG24190620230299943
|
19/06/2023
|
GOVIND
|
1711001035WL012022
|
GOVIND
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
268
|
HATTA
|
MP-11-001-039-002/400
(MURACH)
|
1711001039NRG24190620230298751
|
19/06/2023
|
savita
|
1711001039WL011976
|
savita
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
269
|
HATTA
|
MP-11-001-039-002/48-A
(MURACH)
|
1711001039NRG24190620230298757
|
19/06/2023
|
Dalchand Dahayat
|
1711001039WL011976
|
Dalchand Dahayat
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
DalchandDahayat
|
UNION BANK OF INDIA(508500)
|
|
270
|
HATTA
|
MP-11-001-039-002/61
(MURACH)
|
1711001039NRG24190620230298765
|
19/06/2023
|
deshraj
|
1711001039WL011976
|
deshraj
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
271
|
HATTA
|
MP-11-001-039-002/82
(MURACH)
|
1711001039NRG24190620230298772
|
19/06/2023
|
ramshingh rajput
|
1711001039WL011976
|
ramshingh rajput
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ramshinghrajput
|
UNION BANK OF INDIA(508500)
|
|
272
|
HATTA
|
MP-11-001-039-002/91
(MURACH)
|
1711001039NRG24190620230298776
|
19/06/2023
|
madan
|
1711001039WL011976
|
madan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
madan
|
ICICI BANK LTD(508534)
|
|
273
|
HATTA
|
MP-11-001-055-001/501
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300980
|
19/06/2023
|
Ajay
|
1711001055WL012057
|
Ajay
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
274
|
HATTA
|
MP-11-001-055-001/621
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300956
|
19/06/2023
|
ABHISHEK PATEL
|
1711001055WL012056
|
ABHISHEK PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
ABHISHEKPATEL
|
UNION BANK OF INDIA(508500)
|
|
275
|
HATTA
|
MP-11-001-055-001/678
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300984
|
19/06/2023
|
SAVITA KHIRA
|
1711001055WL012057
|
SAVITA KHIRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SAVITAKHIRA
|
UNION BANK OF INDIA(508500)
|
|
276
|
HATTA
|
MP-11-001-055-001/697
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300962
|
19/06/2023
|
KUNJAN
|
1711001055WL012056
|
KUNJAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KUNJAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
HATTA
|
MP-11-001-055-001/700
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300964
|
19/06/2023
|
Triveni Patel
|
1711001055WL012056
|
Triveni Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
TriveniPatel
|
UNION BANK OF INDIA(508500)
|
|
278
|
HATTA
|
MP-11-001-055-001/725
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300989
|
19/06/2023
|
preeti kumari
|
1711001055WL012057
|
preeti kumari
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
preetikumari
|
UNION BANK OF INDIA(508500)
|
|
279
|
HATTA
|
MP-11-001-055-002/1154
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300993
|
19/06/2023
|
RAHUL
|
1711001055WL012057
|
RAHUL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
280
|
HATTA
|
MP-11-001-035-006/347
(KAUSHAPUR)
|
1711001035NRG24190620230299954
|
19/06/2023
|
KHEMRAJ
|
1711001035WL012022
|
KHEMRAJ
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430136
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
HATTA
|
MP-11-001-011-004/1417
(HARDUAUMRAO)
|
1711001011NRG24190620230297817
|
19/06/2023
|
prakash
|
1711001011WL011944
|
prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
282
|
HATTA
|
MP-11-001-011-005/151
(HARDUAUMRAO)
|
1711001011NRG24190620230297842
|
19/06/2023
|
MUKESH
|
1711001011WL011944
|
MUKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
HATTA
|
MP-11-001-055-001/746
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300990
|
19/06/2023
|
amit kumar kurmi
|
1711001055WL012057
|
amit kumar kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
amitkumarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
HATTA
|
MP-11-001-055-001/794
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300969
|
19/06/2023
|
VIKAS SEN
|
1711001055WL012056
|
VIKAS SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
VIKASSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
285
|
HATTA
|
MP-11-001-011-004/139
(HARDUAUMRAO)
|
1711001011NRG24190620230297814
|
19/06/2023
|
Kanhiya Kurmi
|
1711001011WL011944
|
Kanhiya Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513430136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
HATTA
|
MP-11-001-011-005/128
(HARDUAUMRAO)
|
1711001011NRG24190620230297828
|
19/06/2023
|
Sankar
|
1711001011WL011944
|
Sankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HATTA
|
MP-11-001-011-005/134
(HARDUAUMRAO)
|
1711001011NRG24190620230297831
|
19/06/2023
|
Tikaram
|
1711001011WL011944
|
Tikaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HATTA
|
MP-11-001-011-005/625
(HARDUAUMRAO)
|
1711001011NRG24190620230297849
|
19/06/2023
|
Manmohan singh
|
1711001011WL011944
|
Manmohan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
HATTA
|
MP-11-001-039-002/105
(MURACH)
|
1711001039NRG24190620230298719
|
19/06/2023
|
rani
|
1711001039WL011976
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HATTA
|
MP-11-001-039-002/106
(MURACH)
|
1711001039NRG24190620230298721
|
19/06/2023
|
Urmila
|
1711001039WL011976
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HATTA
|
MP-11-001-039-002/18
(MURACH)
|
1711001039NRG24190620230298725
|
19/06/2023
|
seema bai
|
1711001039WL011976
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HATTA
|
MP-11-001-039-002/33
(MURACH)
|
1711001039NRG24190620230298747
|
19/06/2023
|
Mathra bai
|
1711001039WL011976
|
Mathra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
Mathrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
293
|
HATTA
|
MP-11-001-011-006/1422
(HARDUAUMRAO)
|
1711001011NRG24190620230297853
|
19/06/2023
|
Dharmendra
|
1711001011WL011944
|
Dharmendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
HATTA
|
MP-11-001-055-001/1134
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300977
|
19/06/2023
|
KAMLESH KUMAR GOSWAMI
|
1711001055WL012057
|
KAMLESH KUMAR GOSWAMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
KAMLESHKUMARGOSWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
HATTA
|
MP-11-001-055-001/118
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300978
|
19/06/2023
|
harpirshad
|
1711001055WL012057
|
harpirshad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
harpirshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
HATTA
|
MP-11-001-055-001/620
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300981
|
19/06/2023
|
SATENDRA PATEL
|
1711001055WL012057
|
SATENDRA PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
SATENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
297
|
HATTA
|
MP-11-001-011-002/50-A
(HARDUAUMRAO)
|
1711001011NRG24190620230297809
|
19/06/2023
|
MAHESH
|
1711001011WL011944
|
MAHESH
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
MAHESH
|
GENERAL POST OFFICE(607245)
|
|
298
|
HATTA
|
MP-11-001-011-002/6
(HARDUAUMRAO)
|
1711001011NRG24190620230297810
|
19/06/2023
|
PREM
|
1711001011WL011944
|
PREM
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430136
|
|
PREM
|
GENERAL POST OFFICE(607245)
|
|
299
|
HATTA
|
MP-11-001-031-003/15
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299579
|
19/06/2023
|
BHAIYALAL
|
1711001031WL012009
|
BHAIYALAL
|
450001
|
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
300
|
HATTA
|
MP-11-001-031-003/15
(KHAMRIYAKALAR)
|
1711001031NRG24190620230299578
|
19/06/2023
|
PARASU
|
1711001031WL012009
|
PARASU
|
450001
|
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430136
|
|
PARASU
|
ICICI BANK LTD(508534)
|
|
301
|
HATTA
|
MP-11-001-055-002/65
(PIPRIYAKIRAN)
|
1711001055NRG24190620230300997
|
19/06/2023
|
komal
|
1711001055WL012057
|
komal
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430136
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385424
|
385424
|
|
|
|
|
|
|
|