|
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-11-001-024-001/22
(BHIDARI)
|
1711001024NRG24210220241028449
|
23/02/2024
|
LAKKHU SINGH LODHI
|
1711001024WL050302
|
LAKKHU SINGH LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
LAKKHUSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-024-001/280
(BHIDARI)
|
1711001024NRG24210220241028469
|
23/02/2024
|
UMA LODHI
|
1711001024WL050304
|
UMA LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-024-001/127
(BHIDARI)
|
1711001024NRG24150220241007093
|
23/02/2024
|
DASHODA LODHI
|
1711001024WL049463
|
DASHODA LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
DASHODALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATTA
|
MP-11-001-024-001/15
(BHIDARI)
|
1711001024NRG24150220241007101
|
23/02/2024
|
LEELA BAI SEN
|
1711001024WL049465
|
LEELA BAI SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
LEELABAISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATTA
|
MP-11-001-024-001/324
(BHIDARI)
|
1711001024NRG24150220241007090
|
23/02/2024
|
BRAJESH SINGH LODHI
|
1711001024WL049462
|
BRAJESH SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BRAJESHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-024-001/42
(BHIDARI)
|
1711001024NRG24210220241028477
|
23/02/2024
|
JAHAR SINGH LODHI
|
1711001024WL050304
|
JAHAR SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
JAHARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-024-001/440
(BHIDARI)
|
1711001024NRG24210220241028478
|
23/02/2024
|
SHUBHAM SINGH LODHI
|
1711001024WL050304
|
SHUBHAM SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
SHUBHAMSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATTA
|
MP-11-001-024-001/459
(BHIDARI)
|
1711001024NRG24150220241007013
|
23/02/2024
|
BHOPENDRA
|
1711001024WL049445
|
BHOPENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
BHOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATTA
|
MP-11-001-024-001/49
(BHIDARI)
|
1711001024NRG24150220241007015
|
23/02/2024
|
MEWA SINGH LODHI
|
1711001024WL049445
|
MEWA SINGH LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588038
|
|
MEWASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-024-001/7
(BHIDARI)
|
1711001024NRG24150220241007057
|
23/02/2024
|
MATHURA BASOR
|
1711001024WL049451
|
MATHURA BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MATHURABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATTA
|
MP-11-001-024-002/2-A
(BHIDARI)
|
1711001024NRG24150220241007063
|
23/02/2024
|
BALKISHUN ADIWASI
|
1711001024WL049453
|
BALKISHUN ADIWASI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
BALKISHUNADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATTA
|
MP-11-001-024-002/305
(BHIDARI)
|
1711001024NRG24220220241033873
|
23/02/2024
|
MOHAN ADIVASI
|
1711001024WL050507
|
MOHAN ADIVASI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MOHANADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-024-002/5
(BHIDARI)
|
1711001024NRG24220220241033881
|
23/02/2024
|
LALMAN ADIVASI
|
1711001024WL050507
|
LALMAN ADIVASI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
LALMANADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-024-003/104
(BHIDARI)
|
1711001024NRG24210220241028485
|
23/02/2024
|
DASSU AHIRWAR
|
1711001024WL050304
|
DASSU AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
DASSUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-024-003/141
(BHIDARI)
|
1711001024NRG24150220241007082
|
23/02/2024
|
OMTI SEN
|
1711001024WL049459
|
OMTI SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
OMTISEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
HATTA
|
MP-11-001-024-003/141
(BHIDARI)
|
1711001024NRG24150220241007081
|
23/02/2024
|
RAMLAL SEN
|
1711001024WL049459
|
RAMLAL SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAMLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-024-003/207
(BHIDARI)
|
1711001024NRG24220220241033913
|
23/02/2024
|
SUDHA DUBEY
|
1711001024WL050508
|
SUDHA DUBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
SUDHADUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATTA
|
MP-11-001-024-003/245
(BHIDARI)
|
1711001024NRG24220220241033919
|
23/02/2024
|
ANJANA LAKHERA
|
1711001024WL050508
|
ANJANA LAKHERA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
ANJANALAKHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-024-003/323
(BHIDARI)
|
1711001024NRG24150220241007091
|
23/02/2024
|
LEKESH SEN
|
1711001024WL049462
|
LEKESH SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
LEKESHSEN
|
ICICI BANK LTD(508534)
|
|
20
|
HATTA
|
MP-11-001-024-003/419
(BHIDARI)
|
1711001024NRG24210220241028462
|
23/02/2024
|
SOURABH UPADHYAY
|
1711001024WL050303
|
SOURABH UPADHYAY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
SOURABHUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
HATTA
|
MP-11-001-024-001/109
(BHIDARI)
|
1711001024NRG24150220241006919
|
23/02/2024
|
KALU SINGH LODHI
|
1711001024WL049442
|
KALU SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
KALUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-024-001/113
(BHIDARI)
|
1711001024NRG24150220241006920
|
23/02/2024
|
SAROJ LODHI
|
1711001024WL049442
|
SAROJ LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
SAROJLODHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATTA
|
MP-11-001-024-001/115
(BHIDARI)
|
1711001024NRG24150220241007050
|
23/02/2024
|
SOMA LODHI
|
1711001024WL049447
|
SOMA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
SOMALODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-024-001/119
(BHIDARI)
|
1711001024NRG24150220241007051
|
23/02/2024
|
GUDIYA LODHI
|
1711001024WL049447
|
GUDIYA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
GUDIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-024-001/129
(BHIDARI)
|
1711001024NRG24150220241007094
|
23/02/2024
|
AMAR SINGH LODHI
|
1711001024WL049463
|
AMAR SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-024-001/129
(BHIDARI)
|
1711001024NRG24150220241007097
|
23/02/2024
|
BHARTI LODHI
|
1711001024WL049464
|
BHARTI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-024-001/15
(BHIDARI)
|
1711001024NRG24150220241007098
|
23/02/2024
|
DAYAL SEN
|
1711001024WL049464
|
DAYAL SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
DAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATTA
|
MP-11-001-024-001/293
(BHIDARI)
|
1711001024NRG24150220241007102
|
23/02/2024
|
mahendra singh lodhi
|
1711001024WL049465
|
mahendra singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
mahendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATTA
|
MP-11-001-024-001/293
(BHIDARI)
|
1711001024NRG24150220241007103
|
23/02/2024
|
rukmani lodhi
|
1711001024WL049465
|
rukmani lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
rukmanilodhi
|
CANARA BANK(508532)
|
|
30
|
HATTA
|
MP-11-001-024-001/307
(BHIDARI)
|
1711001024NRG24210220241028473
|
23/02/2024
|
HALLEBHAI SINGH LODHI
|
1711001024WL050304
|
HALLEBHAI SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
HALLEBHAISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-024-001/31
(BHIDARI)
|
1711001024NRG24150220241007089
|
23/02/2024
|
PRAHLAD SINGH LODHI
|
1711001024WL049462
|
PRAHLAD SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
PRAHLADSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-024-001/441
(BHIDARI)
|
1711001024NRG24210220241028481
|
23/02/2024
|
PARSHOTTAM SINGH LODHI
|
1711001024WL050304
|
PARSHOTTAM SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
PARSHOTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-024-001/53
(BHIDARI)
|
1711001024NRG24210220241028454
|
23/02/2024
|
MALTI LODHI
|
1711001024WL050302
|
MALTI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-024-001/57
(BHIDARI)
|
1711001024NRG24150220241007056
|
23/02/2024
|
MATHURA BAI LODHI
|
1711001024WL049451
|
MATHURA BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MATHURABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-024-002/16
(BHIDARI)
|
1711001024NRG24150220241007061
|
23/02/2024
|
UMESH KACHCHI
|
1711001024WL049453
|
UMESH KACHCHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
UMESHKACHCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-024-002/2
(BHIDARI)
|
1711001024NRG24150220241007062
|
23/02/2024
|
BADI BAHU ADIVASI
|
1711001024WL049453
|
BADI BAHU ADIVASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BADIBAHUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-024-002/283
(BHIDARI)
|
1711001024NRG24220220241033869
|
23/02/2024
|
SANDEEP TRIVEDI
|
1711001024WL050507
|
SANDEEP TRIVEDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
SANDEEPTRIVEDI
|
ICICI BANK LTD(508534)
|
|
38
|
HATTA
|
MP-11-001-024-003/102
(BHIDARI)
|
1711001024NRG24220220241033908
|
23/02/2024
|
KADORI BADHAI
|
1711001024WL050508
|
KADORI BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
KADORIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATTA
|
MP-11-001-024-003/102
(BHIDARI)
|
1711001024NRG24150220241007080
|
23/02/2024
|
KADORI BADHAI
|
1711001024WL049459
|
KADORI BADHAI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588038
|
|
KADORIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-024-003/121
(BHIDARI)
|
1711001024NRG24210220241028486
|
23/02/2024
|
RAMSWARUP VISHWAKARMA
|
1711001024WL050304
|
RAMSWARUP VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAMSWARUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-024-003/143
(BHIDARI)
|
1711001024NRG24220220241033909
|
23/02/2024
|
MOHAN LAL UPADHYAY
|
1711001024WL050508
|
MOHAN LAL UPADHYAY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MOHANLALUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-024-003/189
(BHIDARI)
|
1711001024NRG24220220241033910
|
23/02/2024
|
BHAIYARAM AHIRWAR
|
1711001024WL050508
|
BHAIYARAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BHAIYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-024-003/203
(BHIDARI)
|
1711001024NRG24220220241033911
|
23/02/2024
|
BRAJESH PATERIYA
|
1711001024WL050508
|
BRAJESH PATERIYA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BRAJESHPATERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATTA
|
MP-11-001-024-003/203
(BHIDARI)
|
1711001024NRG24150220241007083
|
23/02/2024
|
BRAJESH PATERIYA
|
1711001024WL049460
|
BRAJESH PATERIYA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588038
|
|
BRAJESHPATERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATTA
|
MP-11-001-024-003/207
(BHIDARI)
|
1711001024NRG24220220241033912
|
23/02/2024
|
PANKAJ DUBEY
|
1711001024WL050508
|
PANKAJ DUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
PANKAJDUBEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-024-003/241
(BHIDARI)
|
1711001024NRG24220220241033917
|
23/02/2024
|
POOJA SEN
|
1711001024WL050508
|
POOJA SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
POOJASEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-024-003/241
(BHIDARI)
|
1711001024NRG24220220241033916
|
23/02/2024
|
RAHUL SEN
|
1711001024WL050508
|
RAHUL SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG24210220241028457
|
23/02/2024
|
MAYARANI VISHWAKARMA BADHAI
|
1711001024WL050303
|
MAYARANI VISHWAKARMA BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MAYARANIVISHWAKARMABADHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG24210220241028456
|
23/02/2024
|
RAMKRIPAL BADHAI VISHWAKARMA
|
1711001024WL050303
|
RAMKRIPAL BADHAI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAMKRIPALBADHAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-024-003/373
(BHIDARI)
|
1711001024NRG24150220241007095
|
23/02/2024
|
RAVI VISHWAKARMA
|
1711001024WL049463
|
RAVI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-024-003/417
(BHIDARI)
|
1711001024NRG24150220241007099
|
23/02/2024
|
Tikaram Badai
|
1711001024WL049464
|
Tikaram Badai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
TikaramBadai
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-024-003/80
(BHIDARI)
|
1711001024NRG24220220241033922
|
23/02/2024
|
RAMESHWAR VISHWAKARMA
|
1711001024WL050508
|
RAMESHWAR VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RAMESHWARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
53
|
HATTA
|
MP-11-001-024-001/324
(BHIDARI)
|
1711001024NRG24160220241010619
|
23/02/2024
|
maltee bai
|
1711001024WL049621
|
maltee bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
malteebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
HATTA
|
MP-11-001-024-001/459
(BHIDARI)
|
1711001024NRG24150220241007014
|
23/02/2024
|
DURGA LODHI
|
1711001024WL049445
|
DURGA LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-057-001/1415
(BHAINSA)
|
1711001057NRG24160220241010643
|
23/02/2024
|
sunil
|
1711001057WL049628
|
sunil
|
00415
|
SBIN0030270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588038
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
HATTA
|
MP-11-001-024-001/270
(BHIDARI)
|
1711001024NRG24210220241028450
|
23/02/2024
|
RADHA LODHI
|
1711001024WL050302
|
RADHA LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
RADHALODHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HATTA
|
MP-11-001-024-001/280
(BHIDARI)
|
1711001024NRG24210220241028468
|
23/02/2024
|
DEEPAK SINGH LODHI
|
1711001024WL050304
|
DEEPAK SINGH LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
DEEPAKSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
HATTA
|
MP-11-001-024-001/423
(BHIDARI)
|
1711001024NRG24210220241028452
|
23/02/2024
|
Gayatri Lodhi
|
1711001024WL050302
|
Gayatri Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
GayatriLodhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
HATTA
|
MP-11-001-024-001/423
(BHIDARI)
|
1711001024NRG24210220241028451
|
23/02/2024
|
Sunil Singh Lodhi
|
1711001024WL050302
|
Sunil Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
SunilSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
HATTA
|
MP-11-001-024-001/425
(BHIDARI)
|
1711001024NRG24160220241010620
|
23/02/2024
|
Mulayam Singh Lodhi
|
1711001024WL049621
|
Mulayam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
MulayamSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
61
|
HATTA
|
MP-11-001-024-001/433
(BHIDARI)
|
1711001024NRG24150220241007209
|
23/02/2024
|
Gajendra Singh Lodhi
|
1711001024WL049469
|
Gajendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATTA
|
MP-11-001-024-001/433
(BHIDARI)
|
1711001024NRG24150220241007210
|
23/02/2024
|
Kavita Lodhi
|
1711001024WL049469
|
Kavita Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
KavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HATTA
|
MP-11-001-024-001/53
(BHIDARI)
|
1711001024NRG24210220241028453
|
23/02/2024
|
ARJUN SINGH LODHI
|
1711001024WL050302
|
ARJUN SINGH LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
ARJUNSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
HATTA
|
MP-11-001-024-001/93-B
(BHIDARI)
|
1711001024NRG24150220241007058
|
23/02/2024
|
FOOL BAI LODHI
|
1711001024WL049451
|
FOOL BAI LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
FOOLBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
HATTA
|
MP-11-001-024-002/302
(BHIDARI)
|
1711001024NRG24220220241033872
|
23/02/2024
|
GUVARDHAN KACHHI
|
1711001024WL050507
|
GUVARDHAN KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
GUVARDHANKACHHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
HATTA
|
MP-11-001-024-002/341
(BHIDARI)
|
1711001024NRG24220220241033877
|
23/02/2024
|
KAMLESH CHOUKARYA
|
1711001024WL050507
|
KAMLESH CHOUKARYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
KAMLESHCHOUKARYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
HATTA
|
MP-11-001-024-002/404
(BHIDARI)
|
1711001024NRG24220220241033878
|
23/02/2024
|
VIKAS MISHRA
|
1711001024WL050507
|
VIKAS MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
VIKASMISHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-002/58
(BHIDARI)
|
1711001024NRG24220220241033882
|
23/02/2024
|
Ramprasad Kachhi
|
1711001024WL050507
|
Ramprasad Kachhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
RamprasadKachhi
|
ICICI BANK LTD(508534)
|
|
69
|
HATTA
|
MP-11-001-024-003/10
(BHIDARI)
|
1711001024NRG24210220241028482
|
23/02/2024
|
KARAN BADHAI
|
1711001024WL050304
|
KARAN BADHAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
KARANBADHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
HATTA
|
MP-11-001-024-003/122
(BHIDARI)
|
1711001024NRG24210220241028455
|
23/02/2024
|
NEERAJ
|
1711001024WL050303
|
NEERAJ
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-024-003/208
(BHIDARI)
|
1711001024NRG24220220241033914
|
23/02/2024
|
DEEP CHAND
|
1711001024WL050508
|
DEEP CHAND
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
HATTA
|
MP-11-001-024-003/227
(BHIDARI)
|
1711001024NRG24220220241033915
|
23/02/2024
|
SUSHMA BADHAI
|
1711001024WL050508
|
SUSHMA BADHAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
SUSHMABADHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
HATTA
|
MP-11-001-024-003/365
(BHIDARI)
|
1711001024NRG24150220241007085
|
23/02/2024
|
KESHAV PRASAD PAURANIK
|
1711001024WL049460
|
KESHAV PRASAD PAURANIK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301588038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24150220241007064
|
23/02/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL049453
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588038
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24150220241007059
|
23/02/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL049451
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588038
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24150220241007016
|
23/02/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL049445
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588038
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24150220241007211
|
23/02/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL049469
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588038
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
HATTA
|
MP-11-001-024-003/370
(BHIDARI)
|
1711001024NRG24160220241010621
|
23/02/2024
|
MANAKLAL VISHWAKARMA
|
1711001024WL049621
|
MANAKLAL VISHWAKARMA
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588038
|
|
MANAKLALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
HATTA
|
MP-11-001-024-003/371
(BHIDARI)
|
1711001024NRG24150220241006921
|
23/02/2024
|
HEERALAL VISHWAKARMA
|
1711001024WL049442
|
HEERALAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
HEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
HATTA
|
MP-11-001-024-003/386
(BHIDARI)
|
1711001024NRG24220220241033920
|
23/02/2024
|
TILAK RAJ YADAV
|
1711001024WL050508
|
TILAK RAJ YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
TILAKRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATTA
|
MP-11-001-024-003/396
(BHIDARI)
|
1711001024NRG24150220241007087
|
23/02/2024
|
ANKIT UPADHYAY
|
1711001024WL049461
|
ANKIT UPADHYAY
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
ANKITUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATTA
|
MP-11-001-024-003/418
(BHIDARI)
|
1711001024NRG24210220241028461
|
23/02/2024
|
UMASHANKAR LUHAR
|
1711001024WL050303
|
UMASHANKAR LUHAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
UMASHANKARLUHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-024-003/426
(BHIDARI)
|
1711001024NRG24210220241028491
|
23/02/2024
|
DEV PRABHAKAR MISHRA
|
1711001024WL050304
|
DEV PRABHAKAR MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
DEVPRABHAKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241007104
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049465
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241007100
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049464
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241007096
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049463
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241007092
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049462
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241006922
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049442
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24150220241007052
|
23/02/2024
|
ARVIND BADAI
|
1711001024WL049447
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588038
|
|
ARVINDBADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HATTA
|
MP-11-001-024-003/434
(BHIDARI)
|
1711001024NRG24150220241007088
|
23/02/2024
|
BHOJRAJ YADAV
|
1711001024WL049461
|
BHOJRAJ YADAV
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
13/04/2024
|
|
301588038
|
|
BHOJRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATTA
|
MP-11-001-024-003/55
(BHIDARI)
|
1711001024NRG24220220241033921
|
23/02/2024
|
GANESH BASOR
|
1711001024WL050508
|
GANESH BASOR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
GANESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
HATTA
|
MP-11-001-057-001/1218
(BHAINSA)
|
1711001057NRG24160220241010624
|
23/02/2024
|
akhlesh
|
1711001057WL049624
|
akhlesh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588038
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-057-001/1387
(BHAINSA)
|
1711001057NRG24160220241010641
|
23/02/2024
|
DESHRANI SAHU
|
1711001057WL049626
|
DESHRANI SAHU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588038
|
|
DESHRANISAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATTA
|
MP-11-001-057-001/1559
(BHAINSA)
|
1711001057NRG24160220241010623
|
23/02/2024
|
Brajlal Patel
|
1711001057WL049623
|
Brajlal Patel
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588038
|
|
BrajlalPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
95
|
HATTA
|
MP-11-001-057-001/988
(BHAINSA)
|
1711001057NRG24160220241010642
|
23/02/2024
|
Kanai Aadiwasi
|
1711001057WL049627
|
Kanai Aadiwasi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588038
|
|
KanaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
HATTA
|
MP-11-001-024-001/115
(BHIDARI)
|
1711001024NRG24150220241007049
|
23/02/2024
|
kallu singh lodhi
|
1711001024WL049447
|
kallu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
kallusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HATTA
|
MP-11-001-024-002/32
(BHIDARI)
|
1711001024NRG24220220241033876
|
23/02/2024
|
KARE LAL KACHHI
|
1711001024WL050507
|
KARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
KARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HATTA
|
MP-11-001-024-003/138
(BHIDARI)
|
1711001024NRG24210220241028487
|
23/02/2024
|
BASORA AHIRWAR
|
1711001024WL050304
|
BASORA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
BASORAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HATTA
|
MP-11-001-024-003/138-A
(BHIDARI)
|
1711001024NRG24210220241028490
|
23/02/2024
|
GHANSHYAM AHIRWAR
|
1711001024WL050304
|
GHANSHYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
GHANSHYAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATTA
|
MP-11-001-024-003/244
(BHIDARI)
|
1711001024NRG24220220241033918
|
23/02/2024
|
MOTI LAL AHIRWAR
|
1711001024WL050508
|
MOTI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
MOTILALAHIRWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
HATTA
|
MP-11-001-024-003/343
(BHIDARI)
|
1711001024NRG24150220241007084
|
23/02/2024
|
NAND KISHOR MISHRA
|
1711001024WL049460
|
NAND KISHOR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
NANDKISHORMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
HATTA
|
MP-11-001-024-003/383
(BHIDARI)
|
1711001024NRG24150220241007086
|
23/02/2024
|
PUSHPENDRA KUMAR LUHAR
|
1711001024WL049461
|
PUSHPENDRA KUMAR LUHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
PUSHPENDRAKUMARLUHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
HATTA
|
MP-11-001-024-001/400
(BHIDARI)
|
1711001024NRG24210220241028474
|
23/02/2024
|
DHARMENDRA SINGH LODHI
|
1711001024WL050304
|
DHARMENDRA SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
DHARMENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HATTA
|
MP-11-001-024-003/439
(BHIDARI)
|
1711001024NRG24210220241028465
|
23/02/2024
|
AKSHANSH MISHRA
|
1711001024WL050303
|
AKSHANSH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588038
|
|
AKSHANSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-024-003/440
(BHIDARI)
|
1711001024NRG24210220241028466
|
23/02/2024
|
VIKASH
|
1711001024WL050303
|
VIKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588038
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|