|
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-11-001-017-001/268
(DOLI)
|
1711001017NRG24260620230339851
|
24/07/2023
|
BHAGAN
|
1711001017WL013544
|
BHAGAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
HATTA
|
MP-11-001-022-002/72
(NIWAS)
|
1711001022NRG24020720230374460
|
24/07/2023
|
Lallu singh
|
1711001022WL014803
|
Lallu singh
|
00089
|
CBIN0283522
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207746391
|
|
Lallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATTA
|
MP-11-001-022-002/72
(NIWAS)
|
1711001022NRG24020720230374461
|
24/07/2023
|
Suman Rani
|
1711001022WL014803
|
Suman Rani
|
00089
|
CBIN0283522
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207746391
|
|
SumanRani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-033-001/3
(PANJI)
|
1711001033NRG24270620230349536
|
24/07/2023
|
SADDHI BAI AHIRWAR
|
1711001033WL013902
|
SADDHI BAI AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SADDHIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-033-001/5
(PANJI)
|
1711001033NRG24270620230349543
|
24/07/2023
|
SURESH KURMI
|
1711001033WL013902
|
SURESH KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SURESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-033-001/66
(PANJI)
|
1711001033NRG24270620230349547
|
24/07/2023
|
BHAGVATI RAJAK
|
1711001033WL013902
|
BHAGVATI RAJAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAGVATIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-033-002/107
(PANJI)
|
1711001033NRG24270620230349556
|
24/07/2023
|
MULABAI RAI
|
1711001033WL013902
|
MULABAI RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MULABAIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
HATTA
|
MP-11-001-033-002/115-A
(PANJI)
|
1711001033NRG24270620230349562
|
24/07/2023
|
RAHUL PATEL
|
1711001033WL013902
|
RAHUL PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAHULPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-033-002/123-A
(PANJI)
|
1711001033NRG24270620230349564
|
24/07/2023
|
SEEMA
|
1711001033WL013902
|
SEEMA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-033-002/164
(PANJI)
|
1711001033NRG24270620230349572
|
24/07/2023
|
TULARAM SAHU
|
1711001033WL013902
|
TULARAM SAHU
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
TULARAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATTA
|
MP-11-001-033-002/176
(PANJI)
|
1711001033NRG24270620230349576
|
24/07/2023
|
VALVAN
|
1711001033WL013902
|
VALVAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
VALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-033-002/208
(PANJI)
|
1711001033NRG24270620230349595
|
24/07/2023
|
Ramesh Kushwaha
|
1711001033WL013902
|
Ramesh Kushwaha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RameshKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-033-002/209
(PANJI)
|
1711001033NRG24270620230349596
|
24/07/2023
|
Bhagwandas
|
1711001033WL013902
|
Bhagwandas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-033-002/214
(PANJI)
|
1711001033NRG24270620230349597
|
24/07/2023
|
RAJESH RAI
|
1711001033WL013902
|
RAJESH RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAJESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATTA
|
MP-11-001-033-002/216
(PANJI)
|
1711001033NRG24270620230349599
|
24/07/2023
|
BADIBAHU AHIRWAR
|
1711001033WL013902
|
BADIBAHU AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BADIBAHUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-033-002/217
(PANJI)
|
1711001033NRG24270620230349600
|
24/07/2023
|
Sarman Sahu
|
1711001033WL013902
|
Sarman Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SarmanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HATTA
|
MP-11-001-033-002/221
(PANJI)
|
1711001033NRG24270620230349603
|
24/07/2023
|
BADI BAHU RAJAK
|
1711001033WL013902
|
BADI BAHU RAJAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BADIBAHURAJAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATTA
|
MP-11-001-033-002/27
(PANJI)
|
1711001033NRG24270620230349617
|
24/07/2023
|
BHOLA RAJAK
|
1711001033WL013902
|
BHOLA RAJAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHOLARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-033-002/44-A
(PANJI)
|
1711001033NRG24270620230349625
|
24/07/2023
|
NARENDRA RAI
|
1711001033WL013902
|
NARENDRA RAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NARENDRARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-033-002/45-A
(PANJI)
|
1711001033NRG24270620230349627
|
24/07/2023
|
DEVSHANKAR RAJAK
|
1711001033WL013902
|
DEVSHANKAR RAJAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
DEVSHANKARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-034-001/2302
(RANEH)
|
1711001034NRG24260620230344685
|
24/07/2023
|
Balak Ram Sahu
|
1711001034WL013714
|
Balak Ram Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BalakRamSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-034-001/2302
(RANEH)
|
1711001034NRG24260620230344686
|
24/07/2023
|
Rachna sahu
|
1711001034WL013714
|
Rachna sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Rachnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-034-001/5018
(RANEH)
|
1711001034NRG24260620230344693
|
24/07/2023
|
Dalchand ahirwal
|
1711001034WL013714
|
Dalchand ahirwal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Dalchandahirwal
|
ICICI BANK LTD(508534)
|
|
24
|
HATTA
|
MP-11-001-034-001/5027
(RANEH)
|
1711001034NRG24260620230344749
|
24/07/2023
|
Sumatrani Namdev
|
1711001034WL013716
|
Sumatrani Namdev
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
SumatraniNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATTA
|
MP-11-001-050-002/310
(NIMARMUNDA)
|
1711001050NRG24010720230369668
|
24/07/2023
|
radharani
|
1711001050WL014634
|
radharani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATTA
|
MP-11-001-050-002/383
(NIMARMUNDA)
|
1711001050NRG24010720230369669
|
24/07/2023
|
chhotelal ahirwar
|
1711001050WL014634
|
chhotelal ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
chhotelalahirwar
|
ICICI BANK LTD(508534)
|
|
27
|
HATTA
|
MP-11-001-050-002/405
(NIMARMUNDA)
|
1711001050NRG24010720230369672
|
24/07/2023
|
Ratiram Ahirwar
|
1711001050WL014634
|
Ratiram Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
RatiramAhirwar
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-050-002/62
(NIMARMUNDA)
|
1711001050NRG24010720230369675
|
24/07/2023
|
GANGA BAI
|
1711001050WL014634
|
GANGA BAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
29
|
HATTA
|
MP-11-001-051-001/107
(SAKOUR)
|
1711001051NRG24300620230366150
|
24/07/2023
|
Lalla Bai Kachhi
|
1711001051WL014535
|
Lalla Bai Kachhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
LallaBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24300620230366164
|
24/07/2023
|
Ramgopal
|
1711001051WL014535
|
Ramgopal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24300620230366167
|
24/07/2023
|
Lakkhan
|
1711001051WL014535
|
Lakkhan
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Lakkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-051-001/399
(SAKOUR)
|
1711001051NRG24300620230366174
|
24/07/2023
|
tularam
|
1711001051WL014535
|
tularam
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-051-002/208
(SAKOUR)
|
1711001051NRG24300620230366197
|
24/07/2023
|
Narendra
|
1711001051WL014535
|
Narendra
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-051-002/240
(SAKOUR)
|
1711001051NRG24300620230366199
|
24/07/2023
|
dharmendra rajak
|
1711001051WL014535
|
dharmendra rajak
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
dharmendrarajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-051-002/309
(SAKOUR)
|
1711001051NRG24300620230366200
|
24/07/2023
|
parmu
|
1711001051WL014535
|
parmu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-051-002/324
(SAKOUR)
|
1711001051NRG24300620230366207
|
24/07/2023
|
Rukman
|
1711001051WL014535
|
Rukman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATTA
|
MP-11-001-051-002/327
(SAKOUR)
|
1711001051NRG24300620230366208
|
24/07/2023
|
UTTAM
|
1711001051WL014535
|
UTTAM
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-052-003/119-B
(DEORAJAMSA)
|
1711001052NRG24260620230345899
|
24/07/2023
|
Deependra Patel
|
1711001052WL013759
|
Deependra Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
DeependraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATTA
|
MP-11-001-058-003/499
(BIJWAR)
|
1711001058NRG24280620230352744
|
24/07/2023
|
Dashrath
|
1711001058WL014025
|
Dashrath
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Dashrath
|
UCO BANK(607066)
|
|
40
|
HATTA
|
MP-11-001-058-003/499
(BIJWAR)
|
1711001058NRG24280620230352745
|
24/07/2023
|
Seema
|
1711001058WL014025
|
Seema
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HATTA
|
MP-11-001-058-003/500
(BIJWAR)
|
1711001058NRG24280620230352746
|
24/07/2023
|
ramphool
|
1711001058WL014025
|
ramphool
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ramphool
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HATTA
|
MP-11-001-058-003/501
(BIJWAR)
|
1711001058NRG24280620230352748
|
24/07/2023
|
sadhna
|
1711001058WL014025
|
sadhna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HATTA
|
MP-11-001-058-003/531
(BIJWAR)
|
1711001058NRG24280620230352749
|
24/07/2023
|
mohan
|
1711001058WL014025
|
mohan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATTA
|
MP-11-001-058-003/759
(BIJWAR)
|
1711001058NRG24280620230352772
|
24/07/2023
|
dwarka kurmi
|
1711001058WL014025
|
dwarka kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
dwarkakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62146
|
62146
|
|
|
|
|
|
|
|
|
45
|
HATTA
|
MP-11-001-022-001/124
(NIWAS)
|
1711001022NRG24020720230374452
|
24/07/2023
|
JALAM
|
1711001022WL014803
|
JALAM
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207746391
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HATTA
|
MP-11-001-022-001/140
(NIWAS)
|
1711001022NRG24020720230374454
|
24/07/2023
|
DAYARAM
|
1711001022WL014803
|
DAYARAM
|
00168
|
ICIC0000538
|
1459
|
1459
|
Rejected
|
29/07/2023
|
|
207746391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
HATTA
|
MP-11-001-033-001/41
(PANJI)
|
1711001033NRG24270620230349539
|
24/07/2023
|
UMRILA
|
1711001033WL013902
|
UMRILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
UMRILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-033-001/47
(PANJI)
|
1711001033NRG24270620230349542
|
24/07/2023
|
RAMLU
|
1711001033WL013902
|
RAMLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAMLU
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-033-001/53
(PANJI)
|
1711001033NRG24270620230349544
|
24/07/2023
|
LAXMI
|
1711001033WL013902
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
50
|
HATTA
|
MP-11-001-033-002/11
(PANJI)
|
1711001033NRG24270620230349558
|
24/07/2023
|
KISHUNIYA
|
1711001033WL013902
|
KISHUNIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
KISHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-033-002/112
(PANJI)
|
1711001033NRG24270620230349559
|
24/07/2023
|
SIMA
|
1711001033WL013902
|
SIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
52
|
HATTA
|
MP-11-001-033-002/115
(PANJI)
|
1711001033NRG24270620230349561
|
24/07/2023
|
SAJHALI
|
1711001033WL013902
|
SAJHALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SAJHALI
|
ICICI BANK LTD(508534)
|
|
53
|
HATTA
|
MP-11-001-033-002/142
(PANJI)
|
1711001033NRG24270620230349567
|
24/07/2023
|
SHAHAJAHA
|
1711001033WL013902
|
SHAHAJAHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHAHAJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HATTA
|
MP-11-001-033-002/144
(PANJI)
|
1711001033NRG24270620230349568
|
24/07/2023
|
RAJU
|
1711001033WL013902
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-033-002/16
(PANJI)
|
1711001033NRG24270620230349571
|
24/07/2023
|
MACHHLI
|
1711001033WL013902
|
MACHHLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MACHHLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-033-002/16
(PANJI)
|
1711001033NRG24270620230349570
|
24/07/2023
|
RATI
|
1711001033WL013902
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RATI
|
ICICI BANK LTD(508534)
|
|
57
|
HATTA
|
MP-11-001-033-002/17
(PANJI)
|
1711001033NRG24270620230349573
|
24/07/2023
|
PRATAP
|
1711001033WL013902
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-033-002/199
(PANJI)
|
1711001033NRG24270620230349590
|
24/07/2023
|
AMARNATH
|
1711001033WL013902
|
AMARNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
AMARNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
HATTA
|
MP-11-001-033-002/35
(PANJI)
|
1711001033NRG24270620230349621
|
24/07/2023
|
NIRAPAT
|
1711001033WL013902
|
NIRAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NIRAPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HATTA
|
MP-11-001-033-002/45
(PANJI)
|
1711001033NRG24270620230349626
|
24/07/2023
|
PANNA
|
1711001033WL013902
|
PANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HATTA
|
MP-11-001-033-002/50
(PANJI)
|
1711001033NRG24270620230349628
|
24/07/2023
|
NONA
|
1711001033WL013902
|
NONA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NONA
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-033-002/51
(PANJI)
|
1711001033NRG24270620230349629
|
24/07/2023
|
GIRAJARANI
|
1711001033WL013902
|
GIRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GIRAJARANI
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-033-002/62
(PANJI)
|
1711001033NRG24270620230349635
|
24/07/2023
|
NIRPAT
|
1711001033WL013902
|
NIRPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NIRPAT
|
ICICI BANK LTD(508534)
|
|
64
|
HATTA
|
MP-11-001-033-002/69
(PANJI)
|
1711001033NRG24270620230349637
|
24/07/2023
|
JAGTU
|
1711001033WL013902
|
JAGTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
JAGTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HATTA
|
MP-11-001-050-002/118
(NIMARMUNDA)
|
1711001050NRG24010720230369655
|
24/07/2023
|
USHA
|
1711001050WL014634
|
USHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-050-002/157
(NIMARMUNDA)
|
1711001050NRG24010720230369657
|
24/07/2023
|
RAPHIEK
|
1711001050WL014634
|
RAPHIEK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAPHIEK
|
ICICI BANK LTD(508534)
|
|
67
|
HATTA
|
MP-11-001-050-002/25
(NIMARMUNDA)
|
1711001050NRG24010720230369663
|
24/07/2023
|
CHHABARANI
|
1711001050WL014634
|
CHHABARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
CHHABARANI
|
ICICI BANK LTD(508534)
|
|
68
|
HATTA
|
MP-11-001-050-002/283
(NIMARMUNDA)
|
1711001050NRG24010720230369666
|
24/07/2023
|
KOMAL SINGH
|
1711001050WL014634
|
KOMAL SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-050-002/289
(NIMARMUNDA)
|
1711001050NRG24010720230369667
|
24/07/2023
|
SHOBHARANI
|
1711001050WL014634
|
SHOBHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-050-002/71
(NIMARMUNDA)
|
1711001050NRG24010720230369676
|
24/07/2023
|
DAL SINGH
|
1711001050WL014634
|
DAL SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
71
|
HATTA
|
MP-11-001-050-002/92
(NIMARMUNDA)
|
1711001050NRG24010720230369677
|
24/07/2023
|
KESHARABAI
|
1711001050WL014634
|
KESHARABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
KESHARABAI
|
ICICI BANK LTD(508534)
|
|
72
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24300620230366151
|
24/07/2023
|
BHARAT
|
1711001051WL014535
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-051-001/126
(SAKOUR)
|
1711001051NRG24300620230366152
|
24/07/2023
|
RADHARANI
|
1711001051WL014535
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HATTA
|
MP-11-001-051-001/163
(SAKOUR)
|
1711001051NRG24300620230366153
|
24/07/2023
|
MANOJ
|
1711001051WL014535
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
75
|
HATTA
|
MP-11-001-051-001/163
(SAKOUR)
|
1711001051NRG24300620230366154
|
24/07/2023
|
MINA
|
1711001051WL014535
|
MINA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-052-001/100
(DEORAJAMSA)
|
1711001052NRG24260620230345875
|
24/07/2023
|
VIMLA
|
1711001052WL013757
|
VIMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATTA
|
MP-11-001-052-001/22
(DEORAJAMSA)
|
1711001052NRG24260620230345885
|
24/07/2023
|
BHIYALAL
|
1711001052WL013758
|
BHIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHIYALAL
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-052-001/23-a
(DEORAJAMSA)
|
1711001052NRG24260620230345888
|
24/07/2023
|
halli
|
1711001052WL013758
|
halli
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
halli
|
ICICI BANK LTD(508534)
|
|
79
|
HATTA
|
MP-11-001-052-001/31
(DEORAJAMSA)
|
1711001052NRG24260620230345892
|
24/07/2023
|
PREMARANI
|
1711001052WL013758
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
PREMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATTA
|
MP-11-001-052-001/49
(DEORAJAMSA)
|
1711001052NRG24260620230345893
|
24/07/2023
|
MAYA
|
1711001052WL013758
|
MAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-052-002/51
(DEORAJAMSA)
|
1711001052NRG24260620230345896
|
24/07/2023
|
PRITI
|
1711001052WL013759
|
PRITI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PRITI
|
ICICI BANK LTD(508534)
|
|
82
|
HATTA
|
MP-11-001-052-003/24
(DEORAJAMSA)
|
1711001052NRG24260620230345902
|
24/07/2023
|
GANNI
|
1711001052WL013759
|
GANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
GANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATTA
|
MP-11-001-052-003/25
(DEORAJAMSA)
|
1711001052NRG24260620230345905
|
24/07/2023
|
SUHAGARANI
|
1711001052WL013760
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
SUHAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATTA
|
MP-11-001-052-003/42
(DEORAJAMSA)
|
1711001052NRG24260620230345906
|
24/07/2023
|
LAKSHMIRANI
|
1711001052WL013760
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
LAKSHMIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATTA
|
MP-11-001-054-001/1146
(HINOTAKALAN)
|
1711001054NRG24300620230362891
|
24/07/2023
|
Sonu
|
1711001054WL014418
|
Sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207746391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
HATTA
|
MP-11-001-054-001/922
(HINOTAKALAN)
|
1711001054NRG24300620230362913
|
24/07/2023
|
ashutosh garg
|
1711001054WL014418
|
ashutosh garg
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
ashutoshgarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57726
|
57726
|
|
|
|
|
|
|
|
|
87
|
HATTA
|
MP-11-001-017-001/268
(DOLI)
|
1711001017NRG24260620230339853
|
24/07/2023
|
CHATRSHAL
|
1711001017WL013544
|
CHATRSHAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
CHATRSHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-022-001/142
(NIWAS)
|
1711001022NRG24020720230374455
|
24/07/2023
|
shyamlal
|
1711001022WL014803
|
shyamlal
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207746391
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
HATTA
|
MP-11-001-024-001/37
(BHIDARI)
|
1711001024NRG24270620230348045
|
24/07/2023
|
KALU SINGH LODHI
|
1711001024WL013865
|
KALU SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
KALUSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HATTA
|
MP-11-001-033-001/3
(PANJI)
|
1711001033NRG24270620230349537
|
24/07/2023
|
GAPHLU AHIRWAR
|
1711001033WL013902
|
GAPHLU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GAPHLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-033-001/42
(PANJI)
|
1711001033NRG24270620230349540
|
24/07/2023
|
PAPPU ATHYA
|
1711001033WL013902
|
PAPPU ATHYA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PAPPUATHYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATTA
|
MP-11-001-033-001/94-A
(PANJI)
|
1711001033NRG24270620230349552
|
24/07/2023
|
GOVIND PRASAD
|
1711001033WL013902
|
GOVIND PRASAD
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-033-002/113
(PANJI)
|
1711001033NRG24270620230349560
|
24/07/2023
|
GOURA BAI
|
1711001033WL013902
|
GOURA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-033-002/116
(PANJI)
|
1711001033NRG24270620230349563
|
24/07/2023
|
DEVKINANDAN
|
1711001033WL013902
|
DEVKINANDAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-033-002/127
(PANJI)
|
1711001033NRG24270620230349565
|
24/07/2023
|
GOVIND RAJAK
|
1711001033WL013902
|
GOVIND RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GOVINDRAJAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
HATTA
|
MP-11-001-033-002/127
(PANJI)
|
1711001033NRG24270620230349566
|
24/07/2023
|
MANISHA RAJAK
|
1711001033WL013902
|
MANISHA RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-033-002/144-B
(PANJI)
|
1711001033NRG24270620230349569
|
24/07/2023
|
URMILA KUSHWAHA
|
1711001033WL013902
|
URMILA KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
URMILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-033-002/173
(PANJI)
|
1711001033NRG24270620230349574
|
24/07/2023
|
PAN BAI BASOR
|
1711001033WL013902
|
PAN BAI BASOR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PANBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-033-002/173
(PANJI)
|
1711001033NRG24270620230349575
|
24/07/2023
|
surat banshal
|
1711001033WL013902
|
surat banshal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
suratbanshal
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-033-002/19-B
(PANJI)
|
1711001033NRG24270620230349584
|
24/07/2023
|
RAJA RAIKWAR
|
1711001033WL013902
|
RAJA RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RAJARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-033-002/192-A
(PANJI)
|
1711001033NRG24270620230349587
|
24/07/2023
|
ARBAJ KHAN
|
1711001033WL013902
|
ARBAJ KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ARBAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-033-002/193
(PANJI)
|
1711001033NRG24270620230349588
|
24/07/2023
|
MAYA RAJAK
|
1711001033WL013902
|
MAYA RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MAYARAJAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
HATTA
|
MP-11-001-033-002/193-B
(PANJI)
|
1711001033NRG24270620230349589
|
24/07/2023
|
VARSHA RANI RAJAK
|
1711001033WL013902
|
VARSHA RANI RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
VARSHARANIRAJAK
|
ICICI BANK LTD(508534)
|
|
104
|
HATTA
|
MP-11-001-033-002/215
(PANJI)
|
1711001033NRG24270620230349598
|
24/07/2023
|
Gyani Chamar
|
1711001033WL013902
|
Gyani Chamar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GyaniChamar
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-033-002/260-A
(PANJI)
|
1711001033NRG24270620230349614
|
24/07/2023
|
RAJA KURMI
|
1711001033WL013902
|
RAJA KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
RAJAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATTA
|
MP-11-001-033-002/55
(PANJI)
|
1711001033NRG24270620230349631
|
24/07/2023
|
BHAGGO BADAI
|
1711001033WL013902
|
BHAGGO BADAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAGGOBADAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-033-002/59
(PANJI)
|
1711001033NRG24270620230349633
|
24/07/2023
|
MAJALI BAHU
|
1711001033WL013902
|
MAJALI BAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
MAJALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-034-001/408-A
(RANEH)
|
1711001034NRG24260620230344688
|
24/07/2023
|
Sitaram Ahirwar
|
1711001034WL013714
|
Sitaram Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-034-001/5003
(RANEH)
|
1711001034NRG24260620230344690
|
24/07/2023
|
Shyamsundar Ahirwar
|
1711001034WL013714
|
Shyamsundar Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ShyamsundarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-034-001/5012
(RANEH)
|
1711001034NRG24260620230344691
|
24/07/2023
|
Chandrabhan Ahirwar
|
1711001034WL013714
|
Chandrabhan Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ChandrabhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-050-002/101
(NIMARMUNDA)
|
1711001050NRG24010720230369654
|
24/07/2023
|
PYARELAL
|
1711001050WL014634
|
PYARELAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-050-002/188
(NIMARMUNDA)
|
1711001050NRG24010720230369659
|
24/07/2023
|
prakash
|
1711001050WL014634
|
prakash
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-050-002/188
(NIMARMUNDA)
|
1711001050NRG24010720230369658
|
24/07/2023
|
preetam
|
1711001050WL014634
|
preetam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-050-002/205
(NIMARMUNDA)
|
1711001050NRG24010720230369660
|
24/07/2023
|
Chittar Singh Lodhi
|
1711001050WL014634
|
Chittar Singh Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ChittarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-050-002/225
(NIMARMUNDA)
|
1711001050NRG24010720230369662
|
24/07/2023
|
Harpal Yadav
|
1711001050WL014634
|
Harpal Yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207746391
|
|
HarpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATTA
|
MP-11-001-050-002/25
(NIMARMUNDA)
|
1711001050NRG24010720230369664
|
24/07/2023
|
ramavtar singh
|
1711001050WL014634
|
ramavtar singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ramavtarsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
HATTA
|
MP-11-001-050-002/268
(NIMARMUNDA)
|
1711001050NRG24010720230369665
|
24/07/2023
|
HARPAL
|
1711001050WL014634
|
HARPAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
HARPAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
HATTA
|
MP-11-001-050-002/396
(NIMARMUNDA)
|
1711001050NRG24010720230369670
|
24/07/2023
|
Paltu Ahirwar
|
1711001050WL014634
|
Paltu Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
PaltuAhirwar
|
ICICI BANK LTD(508534)
|
|
119
|
HATTA
|
MP-11-001-050-002/396
(NIMARMUNDA)
|
1711001050NRG24010720230369671
|
24/07/2023
|
Parwati Ahirwar
|
1711001050WL014634
|
Parwati Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ParwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATTA
|
MP-11-001-050-002/483
(NIMARMUNDA)
|
1711001050NRG24010720230369674
|
24/07/2023
|
babita namdev
|
1711001050WL014634
|
babita namdev
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
babitanamdev
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATTA
|
MP-11-001-050-002/95
(NIMARMUNDA)
|
1711001050NRG24010720230369678
|
24/07/2023
|
Malti Lodhi
|
1711001050WL014634
|
Malti Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
MaltiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HATTA
|
MP-11-001-051-002/89
(SAKOUR)
|
1711001051NRG24300620230366219
|
24/07/2023
|
RADHARANI
|
1711001051WL014535
|
RADHARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-052-001/139
(DEORAJAMSA)
|
1711001052NRG24260620230345879
|
24/07/2023
|
shumantri
|
1711001052WL013757
|
shumantri
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
shumantri
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATTA
|
MP-11-001-058-003/24-A
(BIJWAR)
|
1711001058NRG24280620230352739
|
24/07/2023
|
BIRAJU
|
1711001058WL014025
|
BIRAJU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BIRAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATTA
|
MP-11-001-058-003/37-B
(BIJWAR)
|
1711001058NRG24280620230352740
|
24/07/2023
|
Vikas sen
|
1711001058WL014025
|
Vikas sen
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Vikassen
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-058-003/554
(BIJWAR)
|
1711001058NRG24280620230352751
|
24/07/2023
|
keerat singh lodhi
|
1711001058WL014025
|
keerat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
keeratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATTA
|
MP-11-001-058-003/560
(BIJWAR)
|
1711001058NRG24280620230352752
|
24/07/2023
|
param lal rajak
|
1711001058WL014025
|
param lal rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
paramlalrajak
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATTA
|
MP-11-001-058-003/569
(BIJWAR)
|
1711001058NRG24280620230352753
|
24/07/2023
|
dinesh ahiwar
|
1711001058WL014025
|
dinesh ahiwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
dineshahiwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATTA
|
MP-11-001-058-003/569
(BIJWAR)
|
1711001058NRG24280620230352754
|
24/07/2023
|
savitri
|
1711001058WL014025
|
savitri
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-058-003/648
(BIJWAR)
|
1711001058NRG24280620230352762
|
24/07/2023
|
Sovendra Singh Lodhi
|
1711001058WL014025
|
Sovendra Singh Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207746391
|
|
SovendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATTA
|
MP-11-001-058-003/675
(BIJWAR)
|
1711001058NRG24280620230352763
|
24/07/2023
|
Madhav singh
|
1711001058WL014025
|
Madhav singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-058-003/676
(BIJWAR)
|
1711001058NRG24280620230352765
|
24/07/2023
|
rekha
|
1711001058WL014025
|
rekha
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-058-003/676
(BIJWAR)
|
1711001058NRG24280620230352764
|
24/07/2023
|
Uday singh
|
1711001058WL014025
|
Uday singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Udaysingh
|
ICICI BANK LTD(508534)
|
|
134
|
HATTA
|
MP-11-001-058-003/705
(BIJWAR)
|
1711001058NRG24280620230352767
|
24/07/2023
|
Bhagirath kurmi
|
1711001058WL014025
|
Bhagirath kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Bhagirathkurmi
|
UNION BANK OF INDIA(508500)
|
|
135
|
HATTA
|
MP-11-001-058-003/705
(BIJWAR)
|
1711001058NRG24280620230352768
|
24/07/2023
|
mamta
|
1711001058WL014025
|
mamta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HATTA
|
MP-11-001-058-003/706
(BIJWAR)
|
1711001058NRG24280620230352769
|
24/07/2023
|
Ragvar kurmi
|
1711001058WL014025
|
Ragvar kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ragvarkurmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-058-003/771
(BIJWAR)
|
1711001058NRG24280620230352773
|
24/07/2023
|
basant singh thakur
|
1711001058WL014025
|
basant singh thakur
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
basantsinghthakur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
138
|
HATTA
|
MP-11-001-051-002/420
(SAKOUR)
|
1711001051NRG24300620230366211
|
24/07/2023
|
bhoopendra
|
1711001051WL014535
|
bhoopendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207746391
|
|
bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
HATTA
|
MP-11-001-033-001/8-A
(PANJI)
|
1711001033NRG24270620230349550
|
24/07/2023
|
ROOBEE CHHOTE KHAN
|
1711001033WL013902
|
ROOBEE CHHOTE KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ROOBEECHHOTEKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
HATTA
|
MP-11-001-033-001/8-A
(PANJI)
|
1711001033NRG24270620230349551
|
24/07/2023
|
ROOBRR
|
1711001033WL013902
|
ROOBRR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
ROOBRR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
HATTA
|
MP-11-001-034-001/5018
(RANEH)
|
1711001034NRG24260620230344694
|
24/07/2023
|
Rekha
|
1711001034WL013714
|
Rekha
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-043-001/782
(GAISABAD)
|
1711001043NRG24010720230370011
|
24/07/2023
|
dwarikakurmi
|
1711001043WL014649
|
dwarikakurmi
|
00415
|
SBIN0005502
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207746391
|
|
dwarikakurmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-050-002/207
(NIMARMUNDA)
|
1711001050NRG24010720230369661
|
24/07/2023
|
Gulab Singh Rajput
|
1711001050WL014634
|
Gulab Singh Rajput
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
GulabSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-051-001/1
(SAKOUR)
|
1711001051NRG24300620230366148
|
24/07/2023
|
MUKESH RAIKWAR
|
1711001051WL014535
|
MUKESH RAIKWAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-051-001/107
(SAKOUR)
|
1711001051NRG24300620230366149
|
24/07/2023
|
SANTOSH
|
1711001051WL014535
|
SANTOSH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HATTA
|
MP-11-001-051-001/300
(SAKOUR)
|
1711001051NRG24300620230366156
|
24/07/2023
|
rasotabari
|
1711001051WL014535
|
rasotabari
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
rasotabari
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATTA
|
MP-11-001-051-001/303
(SAKOUR)
|
1711001051NRG24030720230379912
|
24/07/2023
|
KAMLESH KUSHAWAHA
|
1711001051WL015107
|
KAMLESH KUSHAWAHA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
KAMLESHKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATTA
|
MP-11-001-051-001/303
(SAKOUR)
|
1711001051NRG24030720230379913
|
24/07/2023
|
Suhagrani kachi
|
1711001051WL015107
|
Suhagrani kachi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Suhagranikachi
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATTA
|
MP-11-001-051-001/312
(SAKOUR)
|
1711001051NRG24300620230366157
|
24/07/2023
|
BHAIYALAL
|
1711001051WL014535
|
BHAIYALAL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-051-001/312
(SAKOUR)
|
1711001051NRG24300620230366158
|
24/07/2023
|
Radha
|
1711001051WL014535
|
Radha
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24300620230366160
|
24/07/2023
|
Halik
|
1711001051WL014535
|
Halik
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Halik
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-051-001/313
(SAKOUR)
|
1711001051NRG24300620230366159
|
24/07/2023
|
Tikaram
|
1711001051WL014535
|
Tikaram
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24030720230379916
|
24/07/2023
|
Durgesh
|
1711001051WL015107
|
Durgesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATTA
|
MP-11-001-051-001/314
(SAKOUR)
|
1711001051NRG24030720230379915
|
24/07/2023
|
SANJHALI BAHU
|
1711001051WL015107
|
SANJHALI BAHU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24300620230366162
|
24/07/2023
|
deepa
|
1711001051WL014535
|
deepa
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-051-001/317
(SAKOUR)
|
1711001051NRG24300620230366161
|
24/07/2023
|
keshavram
|
1711001051WL014535
|
keshavram
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
keshavram
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATTA
|
MP-11-001-051-001/319
(SAKOUR)
|
1711001051NRG24300620230366163
|
24/07/2023
|
LEELA BAI
|
1711001051WL014535
|
LEELA BAI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATTA
|
MP-11-001-051-001/321
(SAKOUR)
|
1711001051NRG24300620230366166
|
24/07/2023
|
Babeeta
|
1711001051WL014535
|
Babeeta
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-051-001/321
(SAKOUR)
|
1711001051NRG24300620230366165
|
24/07/2023
|
Ramdas
|
1711001051WL014535
|
Ramdas
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24300620230366168
|
24/07/2023
|
Khoobchand
|
1711001051WL014535
|
Khoobchand
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Khoobchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATTA
|
MP-11-001-051-001/334
(SAKOUR)
|
1711001051NRG24300620230366169
|
24/07/2023
|
Udishabari
|
1711001051WL014535
|
Udishabari
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Udishabari
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24300620230366170
|
24/07/2023
|
Boskumar
|
1711001051WL014535
|
Boskumar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Boskumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATTA
|
MP-11-001-051-001/368
(SAKOUR)
|
1711001051NRG24300620230366171
|
24/07/2023
|
Laxmirani
|
1711001051WL014535
|
Laxmirani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-051-001/375
(SAKOUR)
|
1711001051NRG24300620230366173
|
24/07/2023
|
Prembai
|
1711001051WL014535
|
Prembai
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATTA
|
MP-11-001-051-001/399
(SAKOUR)
|
1711001051NRG24300620230366175
|
24/07/2023
|
ravi patel
|
1711001051WL014535
|
ravi patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ravipatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24300620230366176
|
24/07/2023
|
Lokram kachhi
|
1711001051WL014535
|
Lokram kachhi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Lokramkachhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-051-001/425
(SAKOUR)
|
1711001051NRG24300620230366177
|
24/07/2023
|
Silochna kachhi
|
1711001051WL014535
|
Silochna kachhi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATTA
|
MP-11-001-051-001/452
(SAKOUR)
|
1711001051NRG24300620230366179
|
24/07/2023
|
badibahu
|
1711001051WL014535
|
badibahu
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-051-001/452
(SAKOUR)
|
1711001051NRG24300620230366178
|
24/07/2023
|
dyaram rajak
|
1711001051WL014535
|
dyaram rajak
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
dyaramrajak
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001051NRG24300620230366180
|
24/07/2023
|
rahul
|
1711001051WL014535
|
rahul
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATTA
|
MP-11-001-051-001/473
(SAKOUR)
|
1711001051NRG24300620230366181
|
24/07/2023
|
arvind
|
1711001051WL014535
|
arvind
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
172
|
HATTA
|
MP-11-001-051-001/498
(SAKOUR)
|
1711001051NRG24300620230366183
|
24/07/2023
|
urmiladevi
|
1711001051WL014535
|
urmiladevi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24300620230366194
|
24/07/2023
|
Ashok
|
1711001051WL014535
|
Ashok
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24300620230366193
|
24/07/2023
|
BHARAT
|
1711001051WL014535
|
BHARAT
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24300620230366192
|
24/07/2023
|
KUSHUMRANI
|
1711001051WL014535
|
KUSHUMRANI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATTA
|
MP-11-001-051-001/81
(SAKOUR)
|
1711001051NRG24300620230366191
|
24/07/2023
|
SHANKAR
|
1711001051WL014535
|
SHANKAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
HATTA
|
MP-11-001-051-001/94
(SAKOUR)
|
1711001051NRG24030720230379928
|
24/07/2023
|
DURGAPRASAD
|
1711001051WL015107
|
DURGAPRASAD
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
HATTA
|
MP-11-001-051-001/94
(SAKOUR)
|
1711001051NRG24030720230379929
|
24/07/2023
|
GANGARAM
|
1711001051WL015107
|
GANGARAM
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-051-001/94
(SAKOUR)
|
1711001051NRG24030720230379930
|
24/07/2023
|
JAGRANI
|
1711001051WL015107
|
JAGRANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-051-002/202
(SAKOUR)
|
1711001051NRG24300620230366196
|
24/07/2023
|
Kosiliyabai
|
1711001051WL014535
|
Kosiliyabai
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Kosiliyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATTA
|
MP-11-001-051-002/202
(SAKOUR)
|
1711001051NRG24300620230366195
|
24/07/2023
|
Ramprakash
|
1711001051WL014535
|
Ramprakash
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATTA
|
MP-11-001-051-002/227
(SAKOUR)
|
1711001051NRG24300620230366198
|
24/07/2023
|
Amit
|
1711001051WL014535
|
Amit
|
00415
|
SBIN0005502
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207746391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
HATTA
|
MP-11-001-051-002/310
(SAKOUR)
|
1711001051NRG24300620230366201
|
24/07/2023
|
Ramesh
|
1711001051WL014535
|
Ramesh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATTA
|
MP-11-001-051-002/312
(SAKOUR)
|
1711001051NRG24300620230366202
|
24/07/2023
|
GOPAL
|
1711001051WL014535
|
GOPAL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
HATTA
|
MP-11-001-051-002/314
(SAKOUR)
|
1711001051NRG24300620230366204
|
24/07/2023
|
ANITA
|
1711001051WL014535
|
ANITA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATTA
|
MP-11-001-051-002/314
(SAKOUR)
|
1711001051NRG24300620230366203
|
24/07/2023
|
BRAGESH
|
1711001051WL014535
|
BRAGESH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BRAGESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HATTA
|
MP-11-001-051-002/318
(SAKOUR)
|
1711001051NRG24300620230366205
|
24/07/2023
|
kusamrani
|
1711001051WL014535
|
kusamrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
|
188
|
HATTA
|
MP-11-001-051-002/319
(SAKOUR)
|
1711001051NRG24300620230366206
|
24/07/2023
|
balchand
|
1711001051WL014535
|
balchand
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-051-002/327
(SAKOUR)
|
1711001051NRG24300620230366209
|
24/07/2023
|
susheela
|
1711001051WL014535
|
susheela
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATTA
|
MP-11-001-051-002/421
(SAKOUR)
|
1711001051NRG24300620230366212
|
24/07/2023
|
kamta
|
1711001051WL014535
|
kamta
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
191
|
HATTA
|
MP-11-001-051-002/471
(SAKOUR)
|
1711001051NRG24300620230366216
|
24/07/2023
|
sonam
|
1711001051WL014535
|
sonam
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
192
|
HATTA
|
MP-11-001-051-002/6
(SAKOUR)
|
1711001051NRG24300620230366218
|
24/07/2023
|
POONA
|
1711001051WL014535
|
POONA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HATTA
|
MP-11-001-052-001/134
(DEORAJAMSA)
|
1711001052NRG24260620230345876
|
24/07/2023
|
PINKI
|
1711001052WL013757
|
PINKI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HATTA
|
MP-11-001-052-001/135
(DEORAJAMSA)
|
1711001052NRG24260620230345877
|
24/07/2023
|
Mahesh
|
1711001052WL013757
|
Mahesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
HATTA
|
MP-11-001-052-001/135
(DEORAJAMSA)
|
1711001052NRG24260620230345878
|
24/07/2023
|
Shona
|
1711001052WL013757
|
Shona
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Shona
|
STATE BANK OF INDIA(508548)
|
|
196
|
HATTA
|
MP-11-001-052-001/140
(DEORAJAMSA)
|
1711001052NRG24260620230345880
|
24/07/2023
|
GAYATRI
|
1711001052WL013757
|
GAYATRI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATTA
|
MP-11-001-052-001/158
(DEORAJAMSA)
|
1711001052NRG24260620230345881
|
24/07/2023
|
BALCHAND
|
1711001052WL013757
|
BALCHAND
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
HATTA
|
MP-11-001-052-001/158
(DEORAJAMSA)
|
1711001052NRG24260620230345882
|
24/07/2023
|
Shuhag rani
|
1711001052WL013757
|
Shuhag rani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Shuhagrani
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATTA
|
MP-11-001-052-001/176
(DEORAJAMSA)
|
1711001052NRG24260620230345883
|
24/07/2023
|
Shukarti
|
1711001052WL013757
|
Shukarti
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Shukarti
|
STATE BANK OF INDIA(508548)
|
|
200
|
HATTA
|
MP-11-001-052-001/22
(DEORAJAMSA)
|
1711001052NRG24260620230345886
|
24/07/2023
|
Geeta rani
|
1711001052WL013758
|
Geeta rani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Geetarani
|
STATE BANK OF INDIA(508548)
|
|
201
|
HATTA
|
MP-11-001-052-001/23
(DEORAJAMSA)
|
1711001052NRG24260620230345887
|
24/07/2023
|
Mulu
|
1711001052WL013758
|
Mulu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Mulu
|
ICICI BANK LTD(508534)
|
|
202
|
HATTA
|
MP-11-001-052-001/30
(DEORAJAMSA)
|
1711001052NRG24260620230345890
|
24/07/2023
|
JANAKRANI
|
1711001052WL013758
|
JANAKRANI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
JANAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATTA
|
MP-11-001-052-002/43-A
(DEORAJAMSA)
|
1711001052NRG24260620230345894
|
24/07/2023
|
lachhman
|
1711001052WL013758
|
lachhman
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
lachhman
|
ICICI BANK LTD(508534)
|
|
204
|
HATTA
|
MP-11-001-052-002/43-A
(DEORAJAMSA)
|
1711001052NRG24260620230345895
|
24/07/2023
|
ram singh
|
1711001052WL013759
|
ram singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
HATTA
|
MP-11-001-052-003/111-A
(DEORAJAMSA)
|
1711001052NRG24260620230345897
|
24/07/2023
|
Shusma
|
1711001052WL013759
|
Shusma
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
Shusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATTA
|
MP-11-001-052-003/24
(DEORAJAMSA)
|
1711001052NRG24260620230345901
|
24/07/2023
|
Munni
|
1711001052WL013759
|
Munni
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATTA
|
MP-11-001-052-003/25
(DEORAJAMSA)
|
1711001052NRG24260620230345904
|
24/07/2023
|
Gopal
|
1711001052WL013759
|
Gopal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
208
|
HATTA
|
MP-11-001-052-003/90-B
(DEORAJAMSA)
|
1711001052NRG24260620230345908
|
24/07/2023
|
Bharti
|
1711001052WL013760
|
Bharti
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATTA
|
MP-11-001-052-003/90-B
(DEORAJAMSA)
|
1711001052NRG24260620230345907
|
24/07/2023
|
Virendra
|
1711001052WL013760
|
Virendra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATTA
|
MP-11-001-054-001/1096
(HINOTAKALAN)
|
1711001054NRG24300620230362890
|
24/07/2023
|
Rohit
|
1711001054WL014418
|
Rohit
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATTA
|
MP-11-001-054-001/1146
(HINOTAKALAN)
|
1711001054NRG24300620230362892
|
24/07/2023
|
MAYA BARMAN
|
1711001054WL014418
|
MAYA BARMAN
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
MAYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
HATTA
|
MP-11-001-054-001/1437
(HINOTAKALAN)
|
1711001054NRG24300620230362898
|
24/07/2023
|
SUNDARLAL SAHU
|
1711001054WL014418
|
SUNDARLAL SAHU
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
SUNDARLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HATTA
|
MP-11-001-054-001/14768
(HINOTAKALAN)
|
1711001054NRG24300620230362899
|
24/07/2023
|
BADRI PRASAD SAHU
|
1711001054WL014418
|
BADRI PRASAD SAHU
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
BADRIPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HATTA
|
MP-11-001-054-001/14771
(HINOTAKALAN)
|
1711001054NRG24300620230362902
|
24/07/2023
|
Nikhlesh Kastor
|
1711001054WL014418
|
Nikhlesh Kastor
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
NikhleshKastor
|
STATE BANK OF INDIA(508548)
|
|
215
|
HATTA
|
MP-11-001-054-001/14773
(HINOTAKALAN)
|
1711001054NRG24300620230362903
|
24/07/2023
|
JAGNNATH SAHU
|
1711001054WL014418
|
JAGNNATH SAHU
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
JAGNNATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATTA
|
MP-11-001-054-001/1713
(HINOTAKALAN)
|
1711001054NRG24300620230362907
|
24/07/2023
|
Rajkumari
|
1711001054WL014418
|
Rajkumari
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATTA
|
MP-11-001-054-001/773
(HINOTAKALAN)
|
1711001054NRG24300620230362908
|
24/07/2023
|
hemant sahu
|
1711001054WL014418
|
hemant sahu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
hemantsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HATTA
|
MP-11-001-054-001/993
(HINOTAKALAN)
|
1711001054NRG24300620230362915
|
24/07/2023
|
Ritik Sahu
|
1711001054WL014418
|
Ritik Sahu
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
RitikSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
219
|
HATTA
|
MP-11-001-058-003/589
(BIJWAR)
|
1711001058NRG24280620230352756
|
24/07/2023
|
Shivendra
|
1711001058WL014025
|
Shivendra
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Shivendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
HATTA
|
MP-11-001-017-001/585
(DOLI)
|
1711001017NRG24260620230339855
|
24/07/2023
|
Tulsa
|
1711001017WL013544
|
Tulsa
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Tulsa
|
UNION BANK OF INDIA(508500)
|
|
221
|
HATTA
|
MP-11-001-033-001/66
(PANJI)
|
1711001033NRG24270620230349546
|
24/07/2023
|
SANTOSH RAJAK
|
1711001033WL013902
|
SANTOSH RAJAK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SANTOSHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
222
|
HATTA
|
MP-11-001-033-001/73
(PANJI)
|
1711001033NRG24270620230349548
|
24/07/2023
|
KAILASH ATHYA
|
1711001033WL013902
|
KAILASH ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
KAILASHATHYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
HATTA
|
MP-11-001-033-002/184-A
(PANJI)
|
1711001033NRG24270620230349579
|
24/07/2023
|
DURGESHA NANDINI RAI
|
1711001033WL013902
|
DURGESHA NANDINI RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
DURGESHANANDINIRAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
HATTA
|
MP-11-001-033-002/184-D
(PANJI)
|
1711001033NRG24270620230349580
|
24/07/2023
|
RAJENDRA RAI
|
1711001033WL013902
|
RAJENDRA RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
RAJENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATTA
|
MP-11-001-033-002/19-A
(PANJI)
|
1711001033NRG24270620230349582
|
24/07/2023
|
SHRIKANT RAIKWAR
|
1711001033WL013902
|
SHRIKANT RAIKWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHRIKANTRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
HATTA
|
MP-11-001-033-002/255
(PANJI)
|
1711001033NRG24270620230349610
|
24/07/2023
|
BHAGCHAND RAJAK
|
1711001033WL013902
|
BHAGCHAND RAJAK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAGCHANDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
HATTA
|
MP-11-001-033-002/265
(PANJI)
|
1711001033NRG24270620230349616
|
24/07/2023
|
TULSIRAM RAI
|
1711001033WL013902
|
TULSIRAM RAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
TULSIRAMRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
HATTA
|
MP-11-001-033-002/41
(PANJI)
|
1711001033NRG24270620230349623
|
24/07/2023
|
SHYAM LAL AHIRWAR
|
1711001033WL013902
|
SHYAM LAL AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHYAMLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
HATTA
|
MP-11-001-050-002/140
(NIMARMUNDA)
|
1711001050NRG24010720230369656
|
24/07/2023
|
Vipat Rani
|
1711001050WL014634
|
Vipat Rani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
VipatRani
|
ICICI BANK LTD(508534)
|
|
230
|
HATTA
|
MP-11-001-050-002/483
(NIMARMUNDA)
|
1711001050NRG24010720230369673
|
24/07/2023
|
tulshiram namdev
|
1711001050WL014634
|
tulshiram namdev
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
tulshiramnamdev
|
UNION BANK OF INDIA(508500)
|
|
231
|
HATTA
|
MP-11-001-051-002/368
(SAKOUR)
|
1711001051NRG24300620230366210
|
24/07/2023
|
pawan
|
1711001051WL014535
|
pawan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
232
|
HATTA
|
MP-11-001-051-002/423
(SAKOUR)
|
1711001051NRG24300620230366213
|
24/07/2023
|
KARAN RAKAK
|
1711001051WL014535
|
KARAN RAKAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
KARANRAKAK
|
UNION BANK OF INDIA(508500)
|
|
233
|
HATTA
|
MP-11-001-051-002/423
(SAKOUR)
|
1711001051NRG24300620230366214
|
24/07/2023
|
REKHA RAJAK
|
1711001051WL014535
|
REKHA RAJAK
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
REKHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
HATTA
|
MP-11-001-052-003/119-B
(DEORAJAMSA)
|
1711001052NRG24260620230345898
|
24/07/2023
|
Deependra Patel
|
1711001052WL013759
|
Deependra Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
DeependraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATTA
|
MP-11-001-052-003/120-A
(DEORAJAMSA)
|
1711001052NRG24260620230345900
|
24/07/2023
|
Hemant Patel
|
1711001052WL013759
|
Hemant Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
HemantPatel
|
UNION BANK OF INDIA(508500)
|
|
236
|
HATTA
|
MP-11-001-057-001/1546
(BHAINSA)
|
1711001057NRG24050720230389257
|
24/07/2023
|
Jagdish
|
1711001057WL015498
|
Jagdish
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207746391
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
237
|
HATTA
|
MP-11-001-057-001/1571
(BHAINSA)
|
1711001057NRG24050720230389259
|
24/07/2023
|
Santosh
|
1711001057WL015498
|
Santosh
|
00468
|
UBIN0559474
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207746391
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
238
|
HATTA
|
MP-11-001-057-001/1574
(BHAINSA)
|
1711001057NRG24050720230389260
|
24/07/2023
|
Prakshrani Patel
|
1711001057WL015498
|
Prakshrani Patel
|
00468
|
UBIN0559474
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207746391
|
|
PrakshraniPatel
|
UNION BANK OF INDIA(508500)
|
|
239
|
HATTA
|
MP-11-001-058-003/102
(BIJWAR)
|
1711001058NRG24280620230352737
|
24/07/2023
|
namaiya
|
1711001058WL014025
|
namaiya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
namaiya
|
UNION BANK OF INDIA(508500)
|
|
240
|
HATTA
|
MP-11-001-058-003/102
(BIJWAR)
|
1711001058NRG24280620230352738
|
24/07/2023
|
saroj
|
1711001058WL014025
|
saroj
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
241
|
HATTA
|
MP-11-001-058-003/430
(BIJWAR)
|
1711001058NRG24280620230352742
|
24/07/2023
|
Brajesh kurmi
|
1711001058WL014025
|
Brajesh kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Brajeshkurmi
|
UNION BANK OF INDIA(508500)
|
|
242
|
HATTA
|
MP-11-001-058-003/540
(BIJWAR)
|
1711001058NRG24280620230352750
|
24/07/2023
|
shridhar patel
|
1711001058WL014025
|
shridhar patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
shridharpatel
|
UNION BANK OF INDIA(508500)
|
|
243
|
HATTA
|
MP-11-001-058-003/570
(BIJWAR)
|
1711001058NRG24280620230352755
|
24/07/2023
|
kamlesh ahirwar
|
1711001058WL014025
|
kamlesh ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
kamleshahirwar
|
UNION BANK OF INDIA(508500)
|
|
244
|
HATTA
|
MP-11-001-058-003/621
(BIJWAR)
|
1711001058NRG24280620230352758
|
24/07/2023
|
Siyaram kurmi
|
1711001058WL014025
|
Siyaram kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
Siyaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
245
|
HATTA
|
MP-11-001-058-003/639
(BIJWAR)
|
1711001058NRG24280620230352760
|
24/07/2023
|
brajesh singh lodhi
|
1711001058WL014025
|
brajesh singh lodhi
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
brajeshsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
246
|
HATTA
|
MP-11-001-026-001/1088
(RASILPUR)
|
1711001026NRG24070720230398702
|
24/07/2023
|
PRAHALAD
|
1711001026WL015865
|
PRAHALAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
HATTA
|
MP-11-001-026-001/1088
(RASILPUR)
|
1711001026NRG24070720230398703
|
24/07/2023
|
SEEMA PATEL
|
1711001026WL015865
|
SEEMA PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SEEMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
248
|
HATTA
|
MP-11-001-026-001/1321
(RASILPUR)
|
1711001026NRG24070720230398705
|
24/07/2023
|
Manisha
|
1711001026WL015865
|
Manisha
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
249
|
HATTA
|
MP-11-001-026-001/1321
(RASILPUR)
|
1711001026NRG24070720230398704
|
24/07/2023
|
Raghvendra Kachhi
|
1711001026WL015865
|
Raghvendra Kachhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
RaghvendraKachhi
|
ICICI BANK LTD(508534)
|
|
250
|
HATTA
|
MP-11-001-026-001/321
(RASILPUR)
|
1711001026NRG24070720230398706
|
24/07/2023
|
KODULAL
|
1711001026WL015865
|
KODULAL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
HATTA
|
MP-11-001-058-003/485
(BIJWAR)
|
1711001058NRG24280620230352743
|
24/07/2023
|
mayaram
|
1711001058WL014025
|
mayaram
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
252
|
HATTA
|
MP-11-001-058-003/640
(BIJWAR)
|
1711001058NRG24280620230352761
|
24/07/2023
|
BHAGWAN DAS PATEL
|
1711001058WL014025
|
BHAGWAN DAS PATEL
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
BHAGWANDASPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
253
|
HATTA
|
MP-11-001-022-001/158
(NIWAS)
|
1711001022NRG24020720230374457
|
24/07/2023
|
kasiram
|
1711001022WL014803
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207746391
|
|
kasiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
254
|
HATTA
|
MP-11-001-022-001/161
(NIWAS)
|
1711001022NRG24020720230374458
|
24/07/2023
|
MAHES
|
1711001022WL014803
|
MAHES
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207746391
|
|
MAHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
HATTA
|
MP-11-001-022-001/482
(NIWAS)
|
1711001022NRG24020720230374459
|
24/07/2023
|
param
|
1711001022WL014803
|
param
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207746391
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HATTA
|
MP-11-001-024-001/356
(BHIDARI)
|
1711001024NRG24270620230348043
|
24/07/2023
|
NITU THAKUR
|
1711001024WL013865
|
NITU THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NITUTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
HATTA
|
MP-11-001-033-002/177
(PANJI)
|
1711001033NRG24270620230349577
|
24/07/2023
|
SHEEL RANI RAI
|
1711001033WL013902
|
SHEEL RANI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SHEELRANIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
HATTA
|
MP-11-001-033-002/221
(PANJI)
|
1711001033NRG24270620230349602
|
24/07/2023
|
GOPAL RAJAK
|
1711001033WL013902
|
GOPAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GOPALRAJAK
|
ICICI BANK LTD(508534)
|
|
259
|
HATTA
|
MP-11-001-033-002/35
(PANJI)
|
1711001033NRG24270620230349622
|
24/07/2023
|
GIRJA RANI VISHWAKARMA
|
1711001033WL013902
|
GIRJA RANI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
GIRJARANIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
HATTA
|
MP-11-001-033-002/65
(PANJI)
|
1711001033NRG24270620230349636
|
24/07/2023
|
ROHIT PATEL
|
1711001033WL013902
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HATTA
|
MP-11-001-043-001/782
(GAISABAD)
|
1711001043NRG24010720230370009
|
24/07/2023
|
santoshrani
|
1711001043WL014647
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/07/2023
|
|
207746391
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
262
|
HATTA
|
MP-11-001-051-001/212
(SAKOUR)
|
1711001051NRG24300620230366155
|
24/07/2023
|
URMILA
|
1711001051WL014535
|
URMILA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207746391
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
HATTA
|
MP-11-001-051-001/500
(SAKOUR)
|
1711001051NRG24300620230366184
|
24/07/2023
|
PUSPENDRA KACHHI
|
1711001051WL014535
|
PUSPENDRA KACHHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207746391
|
|
PUSPENDRAKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
HATTA
|
MP-11-001-051-001/501
(SAKOUR)
|
1711001051NRG24300620230366185
|
24/07/2023
|
GANESH KACHHI
|
1711001051WL014535
|
GANESH KACHHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207746391
|
|
GANESHKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
HATTA
|
MP-11-001-051-001/502
(SAKOUR)
|
1711001051NRG24300620230366187
|
24/07/2023
|
MAHENDRA PATEL
|
1711001051WL014535
|
MAHENDRA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207746391
|
|
MAHENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
HATTA
|
MP-11-001-051-001/503
(SAKOUR)
|
1711001051NRG24300620230366188
|
24/07/2023
|
DALCHAND KACHHI
|
1711001051WL014535
|
DALCHAND KACHHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207746391
|
|
DALCHANDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
HATTA
|
MP-11-001-051-001/505
(SAKOUR)
|
1711001051NRG24300620230366189
|
24/07/2023
|
DILEEP KACHHI
|
1711001051WL014535
|
DILEEP KACHHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
DILEEPKACHHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
HATTA
|
MP-11-001-051-001/508
(SAKOUR)
|
1711001051NRG24300620230366190
|
24/07/2023
|
ASHOK SEN
|
1711001051WL014535
|
ASHOK SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207746391
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
269
|
HATTA
|
MP-11-001-054-001/812
(HINOTAKALAN)
|
1711001054NRG24300620230362910
|
24/07/2023
|
Bhagwandas
|
1711001054WL014418
|
Bhagwandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
HATTA
|
MP-11-001-054-001/812
(HINOTAKALAN)
|
1711001054NRG24300620230362911
|
24/07/2023
|
Siyarani
|
1711001054WL014418
|
Siyarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
Siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HATTA
|
MP-11-001-054-001/990
(HINOTAKALAN)
|
1711001054NRG24300620230362914
|
24/07/2023
|
Deepak
|
1711001054WL014418
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
Deepak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
272
|
HATTA
|
MP-11-001-034-001/2668-A
(RANEH)
|
1711001034NRG24260620230344687
|
24/07/2023
|
Sonam Kori
|
1711001034WL013714
|
Sonam Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
SonamKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
HATTA
|
MP-11-001-034-001/408-A
(RANEH)
|
1711001034NRG24260620230344689
|
24/07/2023
|
Sandhyarani Ahirwar
|
1711001034WL013714
|
Sandhyarani Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746391
|
|
SandhyaraniAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HATTA
|
MP-11-001-034-001/5012
(RANEH)
|
1711001034NRG24260620230344692
|
24/07/2023
|
Neema Ahirwar
|
1711001034WL013714
|
Neema Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746391
|
|
NeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
275
|
HATTA
|
MP-11-001-043-001/1008-B
(GAISABAD)
|
1711001043NRG24010720230370010
|
24/07/2023
|
KATTU PRAJAPATI
|
1711001043WL014648
|
KATTU PRAJAPATI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207746391
|
|
KATTUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HATTA
|
MP-11-001-054-001/1288
(HINOTAKALAN)
|
1711001054NRG24300620230362893
|
24/07/2023
|
dipak
|
1711001054WL014418
|
dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
HATTA
|
MP-11-001-054-001/1288
(HINOTAKALAN)
|
1711001054NRG24300620230362894
|
24/07/2023
|
neha
|
1711001054WL014418
|
neha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
278
|
HATTA
|
MP-11-001-054-001/1289
(HINOTAKALAN)
|
1711001054NRG24300620230362896
|
24/07/2023
|
vedika
|
1711001054WL014418
|
vedika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
vedika
|
STATE BANK OF INDIA(508548)
|
|
279
|
HATTA
|
MP-11-001-054-001/1289
(HINOTAKALAN)
|
1711001054NRG24300620230362895
|
24/07/2023
|
vikash
|
1711001054WL014418
|
vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
280
|
HATTA
|
MP-11-001-054-001/1295
(HINOTAKALAN)
|
1711001054NRG24300620230362897
|
24/07/2023
|
dinesh
|
1711001054WL014418
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
281
|
HATTA
|
MP-11-001-054-001/14768
(HINOTAKALAN)
|
1711001054NRG24300620230362900
|
24/07/2023
|
Malti Sahu
|
1711001054WL014418
|
Malti Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
MaltiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HATTA
|
MP-11-001-054-001/14771
(HINOTAKALAN)
|
1711001054NRG24300620230362901
|
24/07/2023
|
Shailesh Kastor
|
1711001054WL014418
|
Shailesh Kastor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
ShaileshKastor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
HATTA
|
MP-11-001-054-001/14773
(HINOTAKALAN)
|
1711001054NRG24300620230362904
|
24/07/2023
|
Karishma Sahu
|
1711001054WL014418
|
Karishma Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
KarishmaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HATTA
|
MP-11-001-054-001/14774
(HINOTAKALAN)
|
1711001054NRG24300620230362905
|
24/07/2023
|
pushpa Kurmi
|
1711001054WL014418
|
pushpa Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
pushpaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HATTA
|
MP-11-001-054-001/1713
(HINOTAKALAN)
|
1711001054NRG24300620230362906
|
24/07/2023
|
Vijay
|
1711001054WL014418
|
Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746391
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
286
|
HATTA
|
MP-11-001-054-001/773
(HINOTAKALAN)
|
1711001054NRG24300620230362909
|
24/07/2023
|
DurgaSahu
|
1711001054WL014418
|
DurgaSahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
DurgaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HATTA
|
MP-11-001-054-001/814
(HINOTAKALAN)
|
1711001054NRG24300620230362912
|
24/07/2023
|
Neelesh Kastor
|
1711001054WL014418
|
Neelesh Kastor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746391
|
|
NeeleshKastor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406378
|
406378
|
|
|
|
|
|
|
|