|
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-11-001-037-001/127
(BANDHA)
|
1711001000NRG24200520230142236
|
20/05/2023
|
ANIL
|
1711001WL005744
|
ANIL
|
00032
|
UTIB0000770
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-024-002/305
(BHIDARI)
|
1711001024NRG24200520230142582
|
20/05/2023
|
MOHAN ADIVASI
|
1711001024WL005757
|
MOHAN ADIVASI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MOHANADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-024-002/5
(BHIDARI)
|
1711001024NRG24200520230142583
|
20/05/2023
|
LALMAN ADIVASI
|
1711001024WL005757
|
LALMAN ADIVASI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
LALMANADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-024-003/121
(BHIDARI)
|
1711001024NRG24200520230142586
|
20/05/2023
|
JAMNA PRASAD VISHWAKARMA
|
1711001024WL005757
|
JAMNA PRASAD VISHWAKARMA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
JAMNAPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-024-003/141
(BHIDARI)
|
1711001000NRG24200520230142341
|
20/05/2023
|
OMTI SEN
|
1711001WL005748
|
OMTI SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
OMTISEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATTA
|
MP-11-001-024-003/24
(BHIDARI)
|
1711001000NRG24200520230142272
|
20/05/2023
|
HAKKE YADAV
|
1711001WL005746
|
HAKKE YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
HAKKEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATTA
|
MP-11-001-024-003/281
(BHIDARI)
|
1711001000NRG24200520230142280
|
20/05/2023
|
DHARMENDRA BASOR
|
1711001WL005746
|
DHARMENDRA BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
DHARMENDRABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-024-003/314
(BHIDARI)
|
1711001000NRG24200520230142284
|
20/05/2023
|
KRISHNKANT UPADHYAY
|
1711001WL005746
|
KRISHNKANT UPADHYAY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KRISHNKANTUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
HATTA
|
MP-11-001-024-003/390
(BHIDARI)
|
1711001000NRG24200520230142306
|
20/05/2023
|
Rama Upadhyay
|
1711001WL005746
|
Rama Upadhyay
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RamaUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-024-003/42
(BHIDARI)
|
1711001000NRG24200520230142315
|
20/05/2023
|
ASHISH UPADHYAY
|
1711001WL005746
|
ASHISH UPADHYAY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ASHISHUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATTA
|
MP-11-001-024-003/51
(BHIDARI)
|
1711001000NRG24200520230142323
|
20/05/2023
|
PREMRANI BASOR
|
1711001WL005746
|
PREMRANI BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
PREMRANIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-024-003/53
(BHIDARI)
|
1711001000NRG24200520230142352
|
20/05/2023
|
ANANDRANI BADAI
|
1711001WL005748
|
ANANDRANI BADAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ANANDRANIBADAI
|
ICICI BANK LTD(508534)
|
|
13
|
HATTA
|
MP-11-001-024-003/53
(BHIDARI)
|
1711001000NRG24200520230142353
|
20/05/2023
|
VINAY VISHWAKARMA
|
1711001WL005748
|
VINAY VISHWAKARMA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
VINAYVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATTA
|
MP-11-001-025-001/183-A
(SHIVPUR)
|
1711001025NRG24200520230139667
|
20/05/2023
|
majhali bahu kushwaha
|
1711001025WL005649
|
majhali bahu kushwaha
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
majhalibahukushwaha
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-025-001/475
(SHIVPUR)
|
1711001025NRG24200520230139868
|
20/05/2023
|
shanti bai banjara
|
1711001025WL005654
|
shanti bai banjara
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
shantibaibanjara
|
UNION BANK OF INDIA(508500)
|
|
16
|
HATTA
|
MP-11-001-025-003/161
(SHIVPUR)
|
1711001025NRG24200520230139764
|
20/05/2023
|
lachchu
|
1711001025WL005651
|
lachchu
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
lachchu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
HATTA
|
MP-11-001-037-001/126
(BANDHA)
|
1711001000NRG24200520230142235
|
20/05/2023
|
Jyoti
|
1711001WL005744
|
Jyoti
|
00089
|
CBIN0283522
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-037-001/126
(BANDHA)
|
1711001000NRG24200520230142234
|
20/05/2023
|
Sunil
|
1711001WL005744
|
Sunil
|
00089
|
CBIN0283522
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-037-001/95
(BANDHA)
|
1711001000NRG24200520230142239
|
20/05/2023
|
Ram singh lodhi
|
1711001WL005744
|
Ram singh lodhi
|
00089
|
CBIN0283522
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
Ramsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HATTA
|
MP-11-001-037-002/342
(BANDHA)
|
1711001000NRG24200520230142243
|
20/05/2023
|
abhilasha raikwar
|
1711001WL005744
|
abhilasha raikwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
abhilasharaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-037-002/351
(BANDHA)
|
1711001000NRG24200520230142244
|
20/05/2023
|
ayay rai
|
1711001WL005744
|
ayay rai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ayayrai
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-037-002/63
(BANDHA)
|
1711001000NRG24200520230142249
|
20/05/2023
|
RAMKISHOR SEN
|
1711001WL005744
|
RAMKISHOR SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAMKISHORSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATTA
|
MP-11-001-037-002/72
(BANDHA)
|
1711001000NRG24200520230142250
|
20/05/2023
|
RAJKUMAR YADAV
|
1711001WL005744
|
RAJKUMAR YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28024
|
28024
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-024-003/26
(BHIDARI)
|
1711001000NRG24200520230142279
|
20/05/2023
|
ASHA
|
1711001WL005746
|
ASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
25
|
HATTA
|
MP-11-001-024-003/26
(BHIDARI)
|
1711001000NRG24200520230142278
|
20/05/2023
|
BALACHAND
|
1711001WL005746
|
BALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
BALACHAND
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-025-001/14
(SHIVPUR)
|
1711001025NRG24200520230139856
|
20/05/2023
|
DHANIYA
|
1711001025WL005654
|
DHANIYA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-025-001/63
(SHIVPUR)
|
1711001025NRG24200520230139758
|
20/05/2023
|
BABALU
|
1711001025WL005651
|
BABALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-025-003/110
(SHIVPUR)
|
1711001025NRG24200520230139760
|
20/05/2023
|
KAULA
|
1711001025WL005651
|
KAULA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-025-003/112-A
(SHIVPUR)
|
1711001025NRG24200520230139761
|
20/05/2023
|
majhali
|
1711001025WL005651
|
majhali
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
majhali
|
ICICI BANK LTD(508534)
|
|
30
|
HATTA
|
MP-11-001-025-003/40
(SHIVPUR)
|
1711001025NRG24200520230139792
|
20/05/2023
|
GUDUN
|
1711001025WL005651
|
GUDUN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
GUDUN
|
ICICI BANK LTD(508534)
|
|
31
|
HATTA
|
MP-11-001-025-003/40
(SHIVPUR)
|
1711001025NRG24200520230139899
|
20/05/2023
|
MALATI
|
1711001025WL005654
|
MALATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
32
|
HATTA
|
MP-11-001-025-003/45
(SHIVPUR)
|
1711001025NRG24200520230139793
|
20/05/2023
|
RAJU
|
1711001025WL005651
|
RAJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
33
|
HATTA
|
MP-11-001-037-002/17
(BANDHA)
|
1711001000NRG24200520230142240
|
20/05/2023
|
RAJESH
|
1711001WL005744
|
RAJESH
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
34
|
HATTA
|
MP-11-001-001-001/1751
(MADIYADO)
|
1711001000NRG24200520230142636
|
20/05/2023
|
SUNITA ADIWASI
|
1711001WL005761
|
SUNITA ADIWASI
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
SUNITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-001-001/6277
(MADIYADO)
|
1711001000NRG24200520230142638
|
20/05/2023
|
UMAKANT NAMDEO
|
1711001WL005761
|
UMAKANT NAMDEO
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
UMAKANTNAMDEO
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
HATTA
|
MP-11-001-001-001/6291
(MADIYADO)
|
1711001000NRG24200520230142640
|
20/05/2023
|
kamla rani vishwkarma
|
1711001WL005761
|
kamla rani vishwkarma
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
kamlaranivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-024-003/143
(BHIDARI)
|
1711001024NRG24200520230142590
|
20/05/2023
|
MOHAN LAL UPADHYAY
|
1711001024WL005757
|
MOHAN LAL UPADHYAY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MOHANLALUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-024-003/144
(BHIDARI)
|
1711001000NRG24200520230142262
|
20/05/2023
|
KASHIRAM AHIRWAR
|
1711001WL005746
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KASHIRAMAHIRWAR
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-024-003/22
(BHIDARI)
|
1711001024NRG24200520230142594
|
20/05/2023
|
NANHE LAL BADHAI
|
1711001024WL005757
|
NANHE LAL BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
NANHELALBADHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATTA
|
MP-11-001-024-003/229
(BHIDARI)
|
1711001000NRG24200520230142267
|
20/05/2023
|
SANGITA DHEEMAR
|
1711001WL005746
|
SANGITA DHEEMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
SANGITADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATTA
|
MP-11-001-024-003/298
(BHIDARI)
|
1711001000NRG24200520230142347
|
20/05/2023
|
JYOTI BADHAI
|
1711001WL005748
|
JYOTI BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
JYOTIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATTA
|
MP-11-001-024-003/31
(BHIDARI)
|
1711001000NRG24200520230142348
|
20/05/2023
|
RAJESH TIWARI
|
1711001WL005748
|
RAJESH TIWARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-024-003/57
(BHIDARI)
|
1711001000NRG24200520230142354
|
20/05/2023
|
MULU AHIRWAR
|
1711001WL005748
|
MULU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MULUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATTA
|
MP-11-001-024-003/57
(BHIDARI)
|
1711001000NRG24200520230142355
|
20/05/2023
|
SEEMA AHIRWAR
|
1711001WL005748
|
SEEMA AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
SEEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATTA
|
MP-11-001-025-001/136
(SHIVPUR)
|
1711001025NRG24200520230139664
|
20/05/2023
|
KANNA
|
1711001025WL005649
|
KANNA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
KANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATTA
|
MP-11-001-025-001/136
(SHIVPUR)
|
1711001025NRG24200520230139665
|
20/05/2023
|
khemi banjara
|
1711001025WL005649
|
khemi banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
khemibanjara
|
UNION BANK OF INDIA(508500)
|
|
47
|
HATTA
|
MP-11-001-025-001/183
(SHIVPUR)
|
1711001025NRG24200520230139666
|
20/05/2023
|
bhagirath
|
1711001025WL005649
|
bhagirath
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhagirath
|
ICICI BANK LTD(508534)
|
|
48
|
HATTA
|
MP-11-001-025-001/183-B
(SHIVPUR)
|
1711001025NRG24200520230139668
|
20/05/2023
|
radha kushwaha
|
1711001025WL005649
|
radha kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
radhakushwaha
|
ICICI BANK LTD(508534)
|
|
49
|
HATTA
|
MP-11-001-025-001/224-A
(SHIVPUR)
|
1711001025NRG24200520230139670
|
20/05/2023
|
seeta kachhi
|
1711001025WL005649
|
seeta kachhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
seetakachhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-025-001/224-A
(SHIVPUR)
|
1711001025NRG24200520230139669
|
20/05/2023
|
SITARAM KUSHWAHA
|
1711001025WL005649
|
SITARAM KUSHWAHA
|
00415
|
SBIN0001332
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865704206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HATTA
|
MP-11-001-025-001/258
(SHIVPUR)
|
1711001025NRG24200520230139671
|
20/05/2023
|
bhama banjara
|
1711001025WL005649
|
bhama banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhamabanjara
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
HATTA
|
MP-11-001-025-001/258
(SHIVPUR)
|
1711001025NRG24200520230139672
|
20/05/2023
|
gorabai banjara
|
1711001025WL005649
|
gorabai banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
gorabaibanjara
|
ICICI BANK LTD(508534)
|
|
53
|
HATTA
|
MP-11-001-025-001/273
(SHIVPUR)
|
1711001025NRG24200520230139673
|
20/05/2023
|
baliram
|
1711001025WL005649
|
baliram
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-025-001/273
(SHIVPUR)
|
1711001025NRG24200520230139674
|
20/05/2023
|
vandna kushwaha
|
1711001025WL005649
|
vandna kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
vandnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-025-001/274
(SHIVPUR)
|
1711001025NRG24200520230139676
|
20/05/2023
|
mohini patel
|
1711001025WL005649
|
mohini patel
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
mohinipatel
|
ICICI BANK LTD(508534)
|
|
56
|
HATTA
|
MP-11-001-025-001/274
(SHIVPUR)
|
1711001025NRG24200520230139675
|
20/05/2023
|
sharda
|
1711001025WL005649
|
sharda
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
sharda
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
HATTA
|
MP-11-001-025-001/278
(SHIVPUR)
|
1711001025NRG24200520230139677
|
20/05/2023
|
tijai
|
1711001025WL005649
|
tijai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
tijai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
HATTA
|
MP-11-001-025-001/279
(SHIVPUR)
|
1711001025NRG24200520230139678
|
20/05/2023
|
hariram
|
1711001025WL005649
|
hariram
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
59
|
HATTA
|
MP-11-001-025-001/285
(SHIVPUR)
|
1711001025NRG24200520230139679
|
20/05/2023
|
teerath
|
1711001025WL005649
|
teerath
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
teerath
|
ICICI BANK LTD(508534)
|
|
60
|
HATTA
|
MP-11-001-025-001/29
(SHIVPUR)
|
1711001025NRG24200520230139680
|
20/05/2023
|
rupi bai banjara
|
1711001025WL005649
|
rupi bai banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rupibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-025-001/309
(SHIVPUR)
|
1711001025NRG24200520230139682
|
20/05/2023
|
asha banjara
|
1711001025WL005649
|
asha banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ashabanjara
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-025-001/309
(SHIVPUR)
|
1711001025NRG24200520230139681
|
20/05/2023
|
balli banjara
|
1711001025WL005649
|
balli banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ballibanjara
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-025-001/316
(SHIVPUR)
|
1711001025NRG24200520230139683
|
20/05/2023
|
Barsha Kushwaha
|
1711001025WL005649
|
Barsha Kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
BarshaKushwaha
|
ICICI BANK LTD(508534)
|
|
64
|
HATTA
|
MP-11-001-025-001/332
(SHIVPUR)
|
1711001025NRG24200520230139858
|
20/05/2023
|
BHOORIBAI BANJARA
|
1711001025WL005654
|
BHOORIBAI BANJARA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
BHOORIBAIBANJARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
HATTA
|
MP-11-001-025-001/332
(SHIVPUR)
|
1711001025NRG24200520230139857
|
20/05/2023
|
munna banjara
|
1711001025WL005654
|
munna banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
munnabanjara
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-025-001/338
(SHIVPUR)
|
1711001025NRG24200520230139684
|
20/05/2023
|
SONA BANJARA
|
1711001025WL005649
|
SONA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
SONABANJARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-025-001/339
(SHIVPUR)
|
1711001025NRG24200520230139685
|
20/05/2023
|
GORA BANJARA
|
1711001025WL005649
|
GORA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
GORABANJARA
|
ICICI BANK LTD(508534)
|
|
68
|
HATTA
|
MP-11-001-025-001/341
(SHIVPUR)
|
1711001025NRG24200520230139686
|
20/05/2023
|
MANNA BANJARA
|
1711001025WL005649
|
MANNA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
MANNABANJARA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
HATTA
|
MP-11-001-025-001/342
(SHIVPUR)
|
1711001025NRG24200520230139688
|
20/05/2023
|
KHEEMA BANJARA
|
1711001025WL005649
|
KHEEMA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
KHEEMABANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-025-001/342
(SHIVPUR)
|
1711001025NRG24200520230139689
|
20/05/2023
|
SUNITA BANJARA
|
1711001025WL005649
|
SUNITA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
SUNITABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HATTA
|
MP-11-001-025-001/343
(SHIVPUR)
|
1711001025NRG24200520230139691
|
20/05/2023
|
PARVATI BANJARA
|
1711001025WL005649
|
PARVATI BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
PARVATIBANJARA
|
INDIAN BANK(607105)
|
|
72
|
HATTA
|
MP-11-001-025-001/343
(SHIVPUR)
|
1711001025NRG24200520230139690
|
20/05/2023
|
PREMA BANJARA
|
1711001025WL005649
|
PREMA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
PREMABANJARA
|
INDIAN BANK(607105)
|
|
73
|
HATTA
|
MP-11-001-025-001/345
(SHIVPUR)
|
1711001025NRG24200520230139695
|
20/05/2023
|
GUDDI BANJARA
|
1711001025WL005649
|
GUDDI BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
GUDDIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-025-001/345
(SHIVPUR)
|
1711001025NRG24200520230139694
|
20/05/2023
|
RAMA BANJARA
|
1711001025WL005649
|
RAMA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAMABANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-025-001/346
(SHIVPUR)
|
1711001025NRG24200520230139697
|
20/05/2023
|
DHANI BANJARA
|
1711001025WL005649
|
DHANI BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
DHANIBANJARA
|
ICICI BANK LTD(508534)
|
|
76
|
HATTA
|
MP-11-001-025-001/346
(SHIVPUR)
|
1711001025NRG24200520230139696
|
20/05/2023
|
RAMA BANJARA
|
1711001025WL005649
|
RAMA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAMABANJARA
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-025-001/347
(SHIVPUR)
|
1711001025NRG24200520230139699
|
20/05/2023
|
DALLA BANJARA
|
1711001025WL005650
|
DALLA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
DALLABANJARA
|
ICICI BANK LTD(508534)
|
|
78
|
HATTA
|
MP-11-001-025-001/348
(SHIVPUR)
|
1711001025NRG24200520230139701
|
20/05/2023
|
bhoori
|
1711001025WL005650
|
bhoori
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HATTA
|
MP-11-001-025-001/348
(SHIVPUR)
|
1711001025NRG24200520230139700
|
20/05/2023
|
shilli
|
1711001025WL005650
|
shilli
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
shilli
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HATTA
|
MP-11-001-025-001/349
(SHIVPUR)
|
1711001025NRG24200520230139703
|
20/05/2023
|
KAMLA BANJARA
|
1711001025WL005650
|
KAMLA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAMLABANJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-025-001/349
(SHIVPUR)
|
1711001025NRG24200520230139702
|
20/05/2023
|
KISHANA BANJARA
|
1711001025WL005650
|
KISHANA BANJARA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
KISHANABANJARA
|
UNION BANK OF INDIA(508500)
|
|
82
|
HATTA
|
MP-11-001-025-001/362
(SHIVPUR)
|
1711001025NRG24200520230139704
|
20/05/2023
|
kheema banjara
|
1711001025WL005650
|
kheema banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kheemabanjara
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATTA
|
MP-11-001-025-001/362
(SHIVPUR)
|
1711001025NRG24200520230139705
|
20/05/2023
|
ramma banjara
|
1711001025WL005650
|
ramma banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rammabanjara
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATTA
|
MP-11-001-025-001/366
(SHIVPUR)
|
1711001025NRG24200520230139709
|
20/05/2023
|
gangu banjara
|
1711001025WL005650
|
gangu banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
gangubanjara
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-025-001/367
(SHIVPUR)
|
1711001025NRG24200520230139710
|
20/05/2023
|
himmat prasad rajpali
|
1711001025WL005650
|
himmat prasad rajpali
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
himmatprasadrajpali
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
HATTA
|
MP-11-001-025-001/379
(SHIVPUR)
|
1711001025NRG24200520230139698
|
20/05/2023
|
Kalu
|
1711001025WL005649
|
Kalu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
87
|
HATTA
|
MP-11-001-025-001/425
(SHIVPUR)
|
1711001025NRG24200520230139711
|
20/05/2023
|
rupa
|
1711001025WL005650
|
rupa
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rupa
|
UNION BANK OF INDIA(508500)
|
|
88
|
HATTA
|
MP-11-001-025-001/426
(SHIVPUR)
|
1711001025NRG24200520230139712
|
20/05/2023
|
shantibai
|
1711001025WL005650
|
shantibai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
89
|
HATTA
|
MP-11-001-025-001/427
(SHIVPUR)
|
1711001025NRG24200520230139713
|
20/05/2023
|
ganga
|
1711001025WL005650
|
ganga
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HATTA
|
MP-11-001-025-001/427
(SHIVPUR)
|
1711001025NRG24200520230139714
|
20/05/2023
|
moni
|
1711001025WL005650
|
moni
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
moni
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
HATTA
|
MP-11-001-025-001/429
(SHIVPUR)
|
1711001025NRG24200520230139716
|
20/05/2023
|
bhagga bai
|
1711001025WL005650
|
bhagga bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhaggabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
HATTA
|
MP-11-001-025-001/432
(SHIVPUR)
|
1711001025NRG24200520230139719
|
20/05/2023
|
kada
|
1711001025WL005650
|
kada
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kada
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
HATTA
|
MP-11-001-025-001/434
(SHIVPUR)
|
1711001025NRG24200520230139720
|
20/05/2023
|
babbu
|
1711001025WL005650
|
babbu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
babbu
|
UNION BANK OF INDIA(508500)
|
|
94
|
HATTA
|
MP-11-001-025-001/435
(SHIVPUR)
|
1711001025NRG24200520230139721
|
20/05/2023
|
jesa
|
1711001025WL005650
|
jesa
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
jesa
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
HATTA
|
MP-11-001-025-001/437
(SHIVPUR)
|
1711001025NRG24200520230139722
|
20/05/2023
|
nanna bai
|
1711001025WL005650
|
nanna bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
nannabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATTA
|
MP-11-001-025-001/449
(SHIVPUR)
|
1711001025NRG24200520230139726
|
20/05/2023
|
kishun
|
1711001025WL005650
|
kishun
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-025-001/450
(SHIVPUR)
|
1711001025NRG24200520230139727
|
20/05/2023
|
dhaniya banjara
|
1711001025WL005650
|
dhaniya banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhaniyabanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATTA
|
MP-11-001-025-001/451
(SHIVPUR)
|
1711001025NRG24200520230139728
|
20/05/2023
|
bhama banjara
|
1711001025WL005650
|
bhama banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-025-001/451
(SHIVPUR)
|
1711001025NRG24200520230139729
|
20/05/2023
|
moni banjara
|
1711001025WL005650
|
moni banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
monibanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-025-001/452
(SHIVPUR)
|
1711001025NRG24200520230139730
|
20/05/2023
|
kanna banjara
|
1711001025WL005650
|
kanna banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kannabanjara
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATTA
|
MP-11-001-025-001/452
(SHIVPUR)
|
1711001025NRG24200520230139731
|
20/05/2023
|
monee banjara
|
1711001025WL005650
|
monee banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
moneebanjara
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATTA
|
MP-11-001-025-001/453
(SHIVPUR)
|
1711001025NRG24200520230139732
|
20/05/2023
|
munna banjara
|
1711001025WL005650
|
munna banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
munnabanjara
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATTA
|
MP-11-001-025-001/454
(SHIVPUR)
|
1711001025NRG24200520230139733
|
20/05/2023
|
dhaniya
|
1711001025WL005650
|
dhaniya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-025-001/458
(SHIVPUR)
|
1711001025NRG24200520230139735
|
20/05/2023
|
dayaram banjara
|
1711001025WL005650
|
dayaram banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dayarambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATTA
|
MP-11-001-025-001/459
(SHIVPUR)
|
1711001025NRG24200520230139736
|
20/05/2023
|
kaliya banjara
|
1711001025WL005650
|
kaliya banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kaliyabanjara
|
ICICI BANK LTD(508534)
|
|
106
|
HATTA
|
MP-11-001-025-001/459
(SHIVPUR)
|
1711001025NRG24200520230139737
|
20/05/2023
|
natthu banjara
|
1711001025WL005650
|
natthu banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
natthubanjara
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-025-001/460
(SHIVPUR)
|
1711001025NRG24200520230139738
|
20/05/2023
|
dharmi banjara
|
1711001025WL005650
|
dharmi banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dharmibanjara
|
ICICI BANK LTD(508534)
|
|
108
|
HATTA
|
MP-11-001-025-001/464
(SHIVPUR)
|
1711001025NRG24200520230139739
|
20/05/2023
|
kada banjara
|
1711001025WL005650
|
kada banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kadabanjara
|
ICICI BANK LTD(508534)
|
|
109
|
HATTA
|
MP-11-001-025-001/466
(SHIVPUR)
|
1711001025NRG24200520230139740
|
20/05/2023
|
bhoori banjara
|
1711001025WL005650
|
bhoori banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhooribanjara
|
ICICI BANK LTD(508534)
|
|
110
|
HATTA
|
MP-11-001-025-001/467
(SHIVPUR)
|
1711001025NRG24200520230139742
|
20/05/2023
|
khemi bai banjara
|
1711001025WL005650
|
khemi bai banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
khemibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-025-001/467
(SHIVPUR)
|
1711001025NRG24200520230139741
|
20/05/2023
|
rupa banjara
|
1711001025WL005650
|
rupa banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rupabanjara
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATTA
|
MP-11-001-025-001/468
(SHIVPUR)
|
1711001025NRG24200520230139862
|
20/05/2023
|
nanni banjara
|
1711001025WL005654
|
nanni banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
nannibanjara
|
UNION BANK OF INDIA(508500)
|
|
113
|
HATTA
|
MP-11-001-025-001/47-A
(SHIVPUR)
|
1711001025NRG24200520230139743
|
20/05/2023
|
dhena banjara
|
1711001025WL005650
|
dhena banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhenabanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
HATTA
|
MP-11-001-025-001/47-A
(SHIVPUR)
|
1711001025NRG24200520230139744
|
20/05/2023
|
mallo bai banjara
|
1711001025WL005650
|
mallo bai banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
mallobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-025-001/472
(SHIVPUR)
|
1711001025NRG24200520230139863
|
20/05/2023
|
kaliya banjara
|
1711001025WL005654
|
kaliya banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
kaliyabanjara
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-025-001/473
(SHIVPUR)
|
1711001025NRG24200520230139865
|
20/05/2023
|
goura banjara
|
1711001025WL005654
|
goura banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
gourabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
HATTA
|
MP-11-001-025-001/473
(SHIVPUR)
|
1711001025NRG24200520230139864
|
20/05/2023
|
uda banjara
|
1711001025WL005654
|
uda banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
udabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
HATTA
|
MP-11-001-025-001/474
(SHIVPUR)
|
1711001025NRG24200520230139866
|
20/05/2023
|
bhuri banjara
|
1711001025WL005654
|
bhuri banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhuribanjara
|
ICICI BANK LTD(508534)
|
|
119
|
HATTA
|
MP-11-001-025-001/476
(SHIVPUR)
|
1711001025NRG24200520230139869
|
20/05/2023
|
sona banjara
|
1711001025WL005654
|
sona banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
sonabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HATTA
|
MP-11-001-025-001/477
(SHIVPUR)
|
1711001025NRG24200520230139871
|
20/05/2023
|
amri banjara
|
1711001025WL005654
|
amri banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
amribanjara
|
UNION BANK OF INDIA(508500)
|
|
121
|
HATTA
|
MP-11-001-025-001/477
(SHIVPUR)
|
1711001025NRG24200520230139870
|
20/05/2023
|
bhama banjara
|
1711001025WL005654
|
bhama banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATTA
|
MP-11-001-025-001/479
(SHIVPUR)
|
1711001025NRG24200520230139873
|
20/05/2023
|
santosh banjara
|
1711001025WL005654
|
santosh banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
santoshbanjara
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATTA
|
MP-11-001-025-001/480
(SHIVPUR)
|
1711001025NRG24200520230139874
|
20/05/2023
|
prema
|
1711001025WL005654
|
prema
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
124
|
HATTA
|
MP-11-001-025-001/481
(SHIVPUR)
|
1711001025NRG24200520230139875
|
20/05/2023
|
premi banjara
|
1711001025WL005654
|
premi banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
premibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HATTA
|
MP-11-001-025-001/482
(SHIVPUR)
|
1711001025NRG24200520230139876
|
20/05/2023
|
bhura banjara
|
1711001025WL005654
|
bhura banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhurabanjara
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATTA
|
MP-11-001-025-001/482
(SHIVPUR)
|
1711001025NRG24200520230139877
|
20/05/2023
|
dhaniya banjara
|
1711001025WL005654
|
dhaniya banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhaniyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
HATTA
|
MP-11-001-025-001/484
(SHIVPUR)
|
1711001025NRG24200520230139880
|
20/05/2023
|
monee bai banjara
|
1711001025WL005654
|
monee bai banjara
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
moneebaibanjara
|
ICICI BANK LTD(508534)
|
|
128
|
HATTA
|
MP-11-001-025-001/487
(SHIVPUR)
|
1711001025NRG24200520230139881
|
20/05/2023
|
prakash kushwaha
|
1711001025WL005654
|
prakash kushwaha
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
prakashkushwaha
|
ICICI BANK LTD(508534)
|
|
129
|
HATTA
|
MP-11-001-025-001/504
(SHIVPUR)
|
1711001025NRG24200520230139757
|
20/05/2023
|
nanni bai banjara
|
1711001025WL005651
|
nanni bai banjara
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
nannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATTA
|
MP-11-001-025-002/74
(SHIVPUR)
|
1711001025NRG24200520230139882
|
20/05/2023
|
lakhan ahirwar
|
1711001025WL005654
|
lakhan ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
lakhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATTA
|
MP-11-001-025-003/101
(SHIVPUR)
|
1711001025NRG24200520230139883
|
20/05/2023
|
bhagwandas patel
|
1711001025WL005654
|
bhagwandas patel
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhagwandaspatel
|
ICICI BANK LTD(508534)
|
|
132
|
HATTA
|
MP-11-001-025-003/101
(SHIVPUR)
|
1711001025NRG24200520230139884
|
20/05/2023
|
majhlibahu kushwaha
|
1711001025WL005654
|
majhlibahu kushwaha
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
majhlibahukushwaha
|
ICICI BANK LTD(508534)
|
|
133
|
HATTA
|
MP-11-001-025-003/161
(SHIVPUR)
|
1711001025NRG24200520230139765
|
20/05/2023
|
kusumrani
|
1711001025WL005651
|
kusumrani
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kusumrani
|
UNION BANK OF INDIA(508500)
|
|
134
|
HATTA
|
MP-11-001-025-003/163
(SHIVPUR)
|
1711001025NRG24200520230139841
|
20/05/2023
|
savita
|
1711001025WL005653
|
savita
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
135
|
HATTA
|
MP-11-001-025-003/164
(SHIVPUR)
|
1711001025NRG24200520230139842
|
20/05/2023
|
ganesh
|
1711001025WL005653
|
ganesh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATTA
|
MP-11-001-025-003/164
(SHIVPUR)
|
1711001025NRG24200520230139843
|
20/05/2023
|
jagatrani
|
1711001025WL005653
|
jagatrani
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
jagatrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATTA
|
MP-11-001-025-003/177
(SHIVPUR)
|
1711001025NRG24200520230139887
|
20/05/2023
|
gopal kushwaha
|
1711001025WL005654
|
gopal kushwaha
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
gopalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
138
|
HATTA
|
MP-11-001-025-003/177
(SHIVPUR)
|
1711001025NRG24200520230139886
|
20/05/2023
|
sitarani kushwaha
|
1711001025WL005654
|
sitarani kushwaha
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
sitaranikushwaha
|
ICICI BANK LTD(508534)
|
|
139
|
HATTA
|
MP-11-001-025-003/179
(SHIVPUR)
|
1711001025NRG24200520230139844
|
20/05/2023
|
hemraj kachhi
|
1711001025WL005653
|
hemraj kachhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
hemrajkachhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
HATTA
|
MP-11-001-025-003/182
(SHIVPUR)
|
1711001025NRG24200520230139888
|
20/05/2023
|
sushila lodhi
|
1711001025WL005654
|
sushila lodhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
sushilalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HATTA
|
MP-11-001-025-003/182
(SHIVPUR)
|
1711001025NRG24200520230139889
|
20/05/2023
|
veersingh lodhi
|
1711001025WL005654
|
veersingh lodhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
veersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATTA
|
MP-11-001-025-003/185
(SHIVPUR)
|
1711001025NRG24200520230139890
|
20/05/2023
|
kalli bai kushwaha
|
1711001025WL005654
|
kalli bai kushwaha
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
kallibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
HATTA
|
MP-11-001-025-003/194
(SHIVPUR)
|
1711001025NRG24200520230139846
|
20/05/2023
|
guddi bai lodhi
|
1711001025WL005653
|
guddi bai lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATTA
|
MP-11-001-025-003/194
(SHIVPUR)
|
1711001025NRG24200520230139845
|
20/05/2023
|
munna singh lodhi
|
1711001025WL005653
|
munna singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
munnasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATTA
|
MP-11-001-025-003/232
(SHIVPUR)
|
1711001025NRG24200520230139891
|
20/05/2023
|
PANKAJ SEN
|
1711001025WL005654
|
PANKAJ SEN
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
PANKAJSEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
HATTA
|
MP-11-001-025-003/233
(SHIVPUR)
|
1711001025NRG24200520230139849
|
20/05/2023
|
hajari sen
|
1711001025WL005653
|
hajari sen
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
hajarisen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
147
|
HATTA
|
MP-11-001-025-003/233
(SHIVPUR)
|
1711001025NRG24200520230139850
|
20/05/2023
|
sadhana sen
|
1711001025WL005653
|
sadhana sen
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
sadhanasen
|
ICICI BANK LTD(508534)
|
|
148
|
HATTA
|
MP-11-001-025-003/236
(SHIVPUR)
|
1711001025NRG24200520230139852
|
20/05/2023
|
maya
|
1711001025WL005653
|
maya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HATTA
|
MP-11-001-025-003/236
(SHIVPUR)
|
1711001025NRG24200520230139851
|
20/05/2023
|
pransingh
|
1711001025WL005653
|
pransingh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATTA
|
MP-11-001-025-003/240
(SHIVPUR)
|
1711001025NRG24200520230139853
|
20/05/2023
|
annu kushwaha
|
1711001025WL005653
|
annu kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
annukushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATTA
|
MP-11-001-025-003/241
(SHIVPUR)
|
1711001025NRG24200520230139766
|
20/05/2023
|
premlal
|
1711001025WL005651
|
premlal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATTA
|
MP-11-001-025-003/242
(SHIVPUR)
|
1711001025NRG24200520230139768
|
20/05/2023
|
gokal
|
1711001025WL005651
|
gokal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATTA
|
MP-11-001-025-003/246
(SHIVPUR)
|
1711001025NRG24200520230139894
|
20/05/2023
|
badibahu
|
1711001025WL005654
|
badibahu
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
badibahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
HATTA
|
MP-11-001-025-003/246
(SHIVPUR)
|
1711001025NRG24200520230139893
|
20/05/2023
|
dhaniram
|
1711001025WL005654
|
dhaniram
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATTA
|
MP-11-001-025-003/247
(SHIVPUR)
|
1711001025NRG24200520230139772
|
20/05/2023
|
rammilan
|
1711001025WL005651
|
rammilan
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATTA
|
MP-11-001-025-003/247
(SHIVPUR)
|
1711001025NRG24200520230139773
|
20/05/2023
|
varsha
|
1711001025WL005651
|
varsha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
157
|
HATTA
|
MP-11-001-025-003/250
(SHIVPUR)
|
1711001025NRG24200520230139775
|
20/05/2023
|
makhan lal
|
1711001025WL005651
|
makhan lal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
makhanlal
|
UNION BANK OF INDIA(508500)
|
|
158
|
HATTA
|
MP-11-001-025-003/256
(SHIVPUR)
|
1711001025NRG24200520230139776
|
20/05/2023
|
amar singh lodhi
|
1711001025WL005651
|
amar singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATTA
|
MP-11-001-025-003/256
(SHIVPUR)
|
1711001025NRG24200520230139777
|
20/05/2023
|
leela lodhi
|
1711001025WL005651
|
leela lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
leelalodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATTA
|
MP-11-001-025-003/257
(SHIVPUR)
|
1711001025NRG24200520230139778
|
20/05/2023
|
preetam singh lodhi
|
1711001025WL005651
|
preetam singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
preetamsinghlodhi
|
ICICI BANK LTD(508534)
|
|
161
|
HATTA
|
MP-11-001-025-003/258
(SHIVPUR)
|
1711001025NRG24200520230139896
|
20/05/2023
|
meena lodhi
|
1711001025WL005654
|
meena lodhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
meenalodhi
|
UNION BANK OF INDIA(508500)
|
|
162
|
HATTA
|
MP-11-001-025-003/258
(SHIVPUR)
|
1711001025NRG24200520230139895
|
20/05/2023
|
pushpendra singh lodhi
|
1711001025WL005654
|
pushpendra singh lodhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
pushpendrasinghlodhi
|
ICICI BANK LTD(508534)
|
|
163
|
HATTA
|
MP-11-001-025-003/263
(SHIVPUR)
|
1711001025NRG24200520230139780
|
20/05/2023
|
laxmi lodhi
|
1711001025WL005651
|
laxmi lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATTA
|
MP-11-001-025-003/264
(SHIVPUR)
|
1711001025NRG24200520230139781
|
20/05/2023
|
manohar kushwaha
|
1711001025WL005651
|
manohar kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
manoharkushwaha
|
ICICI BANK LTD(508534)
|
|
165
|
HATTA
|
MP-11-001-025-003/264-A
(SHIVPUR)
|
1711001025NRG24200520230139783
|
20/05/2023
|
haridas kushwaha
|
1711001025WL005651
|
haridas kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
haridaskushwaha
|
ICICI BANK LTD(508534)
|
|
166
|
HATTA
|
MP-11-001-025-003/268
(SHIVPUR)
|
1711001025NRG24200520230139785
|
20/05/2023
|
hemlata patel
|
1711001025WL005651
|
hemlata patel
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
hemlatapatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATTA
|
MP-11-001-025-003/268
(SHIVPUR)
|
1711001025NRG24200520230139784
|
20/05/2023
|
mahesh kushwaha
|
1711001025WL005651
|
mahesh kushwaha
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
maheshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HATTA
|
MP-11-001-025-003/269
(SHIVPUR)
|
1711001025NRG24200520230139786
|
20/05/2023
|
raja sen
|
1711001025WL005651
|
raja sen
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rajasen
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATTA
|
MP-11-001-025-003/270
(SHIVPUR)
|
1711001025NRG24200520230139787
|
20/05/2023
|
vinti bai kachhi
|
1711001025WL005651
|
vinti bai kachhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
vintibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATTA
|
MP-11-001-025-003/273
(SHIVPUR)
|
1711001025NRG24200520230139788
|
20/05/2023
|
ghansu lodhi
|
1711001025WL005651
|
ghansu lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ghansulodhi
|
UNION BANK OF INDIA(508500)
|
|
171
|
HATTA
|
MP-11-001-025-003/290
(SHIVPUR)
|
1711001025NRG24200520230139790
|
20/05/2023
|
bare singh lodhi
|
1711001025WL005651
|
bare singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
baresinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATTA
|
MP-11-001-025-003/290
(SHIVPUR)
|
1711001025NRG24200520230139791
|
20/05/2023
|
bhuvani lodhi
|
1711001025WL005651
|
bhuvani lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhuvanilodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATTA
|
MP-11-001-025-003/47
(SHIVPUR)
|
1711001025NRG24200520230139794
|
20/05/2023
|
indra bai lodhi
|
1711001025WL005651
|
indra bai lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
indrabailodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATTA
|
MP-11-001-025-003/59
(SHIVPUR)
|
1711001025NRG24200520230139900
|
20/05/2023
|
TULA
|
1711001025WL005654
|
TULA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
TULA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
HATTA
|
MP-11-001-025-003/73
(SHIVPUR)
|
1711001025NRG24200520230139904
|
20/05/2023
|
MURARI KUSHWAHA
|
1711001025WL005654
|
MURARI KUSHWAHA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
MURARIKUSHWAHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
HATTA
|
MP-11-001-025-003/73
(SHIVPUR)
|
1711001025NRG24200520230139905
|
20/05/2023
|
VIDYARANI KUSHWAHA
|
1711001025WL005654
|
VIDYARANI KUSHWAHA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
VIDYARANIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
HATTA
|
MP-11-001-025-003/85
(SHIVPUR)
|
1711001025NRG24200520230139906
|
20/05/2023
|
JEEVANSINGH LODHI
|
1711001025WL005654
|
JEEVANSINGH LODHI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
JEEVANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
178
|
HATTA
|
MP-11-001-025-003/85
(SHIVPUR)
|
1711001025NRG24200520230139907
|
20/05/2023
|
komal rani lodhi
|
1711001025WL005654
|
komal rani lodhi
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
komalranilodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATTA
|
MP-11-001-025-003/88-A
(SHIVPUR)
|
1711001025NRG24200520230139908
|
20/05/2023
|
manoj sen
|
1711001025WL005654
|
manoj sen
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
|
180
|
HATTA
|
MP-11-001-025-003/88-A
(SHIVPUR)
|
1711001025NRG24200520230139909
|
20/05/2023
|
renu sen
|
1711001025WL005654
|
renu sen
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
renusen
|
UNION BANK OF INDIA(508500)
|
|
181
|
HATTA
|
MP-11-001-037-002/180
(BANDHA)
|
1711001000NRG24200520230142242
|
20/05/2023
|
LAKSHMIRANI
|
1711001WL005744
|
LAKSHMIRANI
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
LAKSHMIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HATTA
|
MP-11-001-037-002/180
(BANDHA)
|
1711001000NRG24200520230142241
|
20/05/2023
|
MITTHU BARMAN
|
1711001WL005744
|
MITTHU BARMAN
|
00415
|
SBIN0001332
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
MITTHUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATTA
|
MP-11-001-037-002/353
(BANDHA)
|
1711001000NRG24200520230142245
|
20/05/2023
|
Pooja
|
1711001WL005744
|
Pooja
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
184
|
HATTA
|
MP-11-001-037-002/373
(BANDHA)
|
1711001000NRG24200520230142248
|
20/05/2023
|
KAVITA
|
1711001WL005744
|
KAVITA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128845
|
128845
|
|
|
|
|
|
|
|
|
185
|
HATTA
|
MP-11-001-025-003/241
(SHIVPUR)
|
1711001025NRG24200520230139767
|
20/05/2023
|
saroj
|
1711001025WL005651
|
saroj
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
HATTA
|
MP-11-001-025-003/231
(SHIVPUR)
|
1711001025NRG24200520230139848
|
20/05/2023
|
SHEELA BAI
|
1711001025WL005653
|
SHEELA BAI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
187
|
HATTA
|
MP-11-001-025-003/257
(SHIVPUR)
|
1711001025NRG24200520230139779
|
20/05/2023
|
preeti lodhi
|
1711001025WL005651
|
preeti lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
188
|
HATTA
|
MP-11-001-037-001/107
(BANDHA)
|
1711001000NRG24200520230142233
|
20/05/2023
|
MAMTA KACHHI
|
1711001WL005744
|
MAMTA KACHHI
|
00415
|
SBIN0005502
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
MAMTAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATTA
|
MP-11-001-037-001/62
(BANDHA)
|
1711001000NRG24200520230142238
|
20/05/2023
|
gendaram
|
1711001WL005744
|
gendaram
|
00415
|
SBIN0005502
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
gendaram
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
HATTA
|
MP-11-001-037-002/373
(BANDHA)
|
1711001000NRG24200520230142247
|
20/05/2023
|
Kunji
|
1711001WL005744
|
Kunji
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
Kunji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
191
|
HATTA
|
MP-11-001-025-003/264
(SHIVPUR)
|
1711001025NRG24200520230139782
|
20/05/2023
|
mamta kachhi
|
1711001025WL005651
|
mamta kachhi
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
mamtakachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
HATTA
|
MP-11-001-025-003/243
(SHIVPUR)
|
1711001025NRG24200520230139769
|
20/05/2023
|
jamna
|
1711001025WL005651
|
jamna
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
193
|
HATTA
|
MP-11-001-001-001/6206
(MADIYADO)
|
1711001000NRG24200520230142637
|
20/05/2023
|
PREM BAI YADAV
|
1711001WL005761
|
PREM BAI YADAV
|
00468
|
UBIN0559474
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865704206
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
HATTA
|
MP-11-001-024-003/13
(BHIDARI)
|
1711001024NRG24200520230142587
|
20/05/2023
|
RACHNA AHIRWAR
|
1711001024WL005757
|
RACHNA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RACHNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
195
|
HATTA
|
MP-11-001-024-003/166
(BHIDARI)
|
1711001024NRG24200520230142591
|
20/05/2023
|
PANNA LAL PAURANIK
|
1711001024WL005757
|
PANNA LAL PAURANIK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
PANNALALPAURANIK
|
UNION BANK OF INDIA(508500)
|
|
196
|
HATTA
|
MP-11-001-024-003/192
(BHIDARI)
|
1711001024NRG24200520230142593
|
20/05/2023
|
MATHURA PRASAD BADHAI
|
1711001024WL005757
|
MATHURA PRASAD BADHAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MATHURAPRASADBADHAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
HATTA
|
MP-11-001-024-003/210
(BHIDARI)
|
1711001000NRG24200520230142342
|
20/05/2023
|
PRAMOD AHIRWAR
|
1711001WL005748
|
PRAMOD AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
PRAMODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HATTA
|
MP-11-001-024-003/210
(BHIDARI)
|
1711001000NRG24200520230142343
|
20/05/2023
|
SAMTA AHIRWAR
|
1711001WL005748
|
SAMTA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
SAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATTA
|
MP-11-001-024-003/233
(BHIDARI)
|
1711001000NRG24200520230142269
|
20/05/2023
|
ASHOK AHIRWAR
|
1711001WL005746
|
ASHOK AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
HATTA
|
MP-11-001-024-003/295
(BHIDARI)
|
1711001000NRG24200520230142283
|
20/05/2023
|
DHARMENDRA AHIRWAR
|
1711001WL005746
|
DHARMENDRA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
DHARMENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
HATTA
|
MP-11-001-024-003/328
(BHIDARI)
|
1711001000NRG24200520230142287
|
20/05/2023
|
KAPIL DAVE
|
1711001WL005746
|
KAPIL DAVE
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAPILDAVE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
HATTA
|
MP-11-001-024-003/346
(BHIDARI)
|
1711001000NRG24200520230142288
|
20/05/2023
|
BHOOPENDRA AHIRWAR
|
1711001WL005746
|
BHOOPENDRA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
BHOOPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
HATTA
|
MP-11-001-024-003/365
(BHIDARI)
|
1711001000NRG24200520230142349
|
20/05/2023
|
KESHAV PRASAD PAURANIK
|
1711001WL005748
|
KESHAV PRASAD PAURANIK
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KESHAVPRASADPAURANIK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
204
|
HATTA
|
MP-11-001-024-003/366
(BHIDARI)
|
1711001000NRG24200520230142291
|
20/05/2023
|
RAJENDRA PRASAD DUBEY
|
1711001WL005746
|
RAJENDRA PRASAD DUBEY
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAJENDRAPRASADDUBEY
|
UNION BANK OF INDIA(508500)
|
|
205
|
HATTA
|
MP-11-001-024-003/368
(BHIDARI)
|
1711001000NRG24200520230142292
|
20/05/2023
|
ARJUN MISHRA
|
1711001WL005746
|
ARJUN MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ARJUNMISHRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HATTA
|
MP-11-001-024-003/371
(BHIDARI)
|
1711001000NRG24200520230142350
|
20/05/2023
|
HEERALAL VISHWAKARMA
|
1711001WL005748
|
HEERALAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
HEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
HATTA
|
MP-11-001-024-003/372
(BHIDARI)
|
1711001000NRG24200520230142295
|
20/05/2023
|
MANOJ AHIRWAR
|
1711001WL005746
|
MANOJ AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
HATTA
|
MP-11-001-024-003/386
(BHIDARI)
|
1711001000NRG24200520230142300
|
20/05/2023
|
TILAK RAJ YADAV
|
1711001WL005746
|
TILAK RAJ YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
TILAKRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATTA
|
MP-11-001-024-003/396
(BHIDARI)
|
1711001000NRG24200520230142307
|
20/05/2023
|
ANKIT UPADHYAY
|
1711001WL005746
|
ANKIT UPADHYAY
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ANKITUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATTA
|
MP-11-001-024-003/418
(BHIDARI)
|
1711001000NRG24200520230142311
|
20/05/2023
|
UMASHANKAR LUHAR
|
1711001WL005746
|
UMASHANKAR LUHAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
UMASHANKARLUHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATTA
|
MP-11-001-024-003/42
(BHIDARI)
|
1711001000NRG24200520230142316
|
20/05/2023
|
ANEETA UPADHYAY
|
1711001WL005746
|
ANEETA UPADHYAY
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ANEETAUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
212
|
HATTA
|
MP-11-001-024-003/424
(BHIDARI)
|
1711001000NRG24200520230142351
|
20/05/2023
|
NARAYAN BADAI
|
1711001WL005748
|
NARAYAN BADAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
NARAYANBADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HATTA
|
MP-11-001-024-003/430
(BHIDARI)
|
1711001000NRG24200520230142319
|
20/05/2023
|
MANOJ ATHYA
|
1711001WL005746
|
MANOJ ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MANOJATHYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HATTA
|
MP-11-001-024-003/55
(BHIDARI)
|
1711001000NRG24200520230142324
|
20/05/2023
|
GANESH BASOR
|
1711001WL005746
|
GANESH BASOR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
GANESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
215
|
HATTA
|
MP-11-001-024-003/72
(BHIDARI)
|
1711001000NRG24200520230142327
|
20/05/2023
|
TARA BAI AHIRWAR
|
1711001WL005746
|
TARA BAI AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
TARABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
HATTA
|
MP-11-001-025-001/14
(SHIVPUR)
|
1711001025NRG24200520230139855
|
20/05/2023
|
nola banjara
|
1711001025WL005654
|
nola banjara
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
nolabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
HATTA
|
MP-11-001-025-001/341
(SHIVPUR)
|
1711001025NRG24200520230139687
|
20/05/2023
|
AMRA BANJARA
|
1711001025WL005649
|
AMRA BANJARA
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
AMRABANJARA
|
UNION BANK OF INDIA(508500)
|
|
218
|
HATTA
|
MP-11-001-025-001/344
(SHIVPUR)
|
1711001025NRG24200520230139692
|
20/05/2023
|
BHURA BANJARA
|
1711001025WL005649
|
BHURA BANJARA
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
BHURABANJARA
|
UNION BANK OF INDIA(508500)
|
|
219
|
HATTA
|
MP-11-001-025-001/344
(SHIVPUR)
|
1711001025NRG24200520230139693
|
20/05/2023
|
keshibai banjara
|
1711001025WL005649
|
keshibai banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
keshibaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
HATTA
|
MP-11-001-025-001/363
(SHIVPUR)
|
1711001025NRG24200520230139706
|
20/05/2023
|
parsa banjara
|
1711001025WL005650
|
parsa banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865704206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
HATTA
|
MP-11-001-025-001/365
(SHIVPUR)
|
1711001025NRG24200520230139708
|
20/05/2023
|
bhoora banjara
|
1711001025WL005650
|
bhoora banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhoorabanjara
|
UNION BANK OF INDIA(508500)
|
|
222
|
HATTA
|
MP-11-001-025-001/428
(SHIVPUR)
|
1711001025NRG24200520230139715
|
20/05/2023
|
dammu
|
1711001025WL005650
|
dammu
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
HATTA
|
MP-11-001-025-001/442
(SHIVPUR)
|
1711001025NRG24200520230139724
|
20/05/2023
|
bhagwati
|
1711001025WL005650
|
bhagwati
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
224
|
HATTA
|
MP-11-001-025-001/442
(SHIVPUR)
|
1711001025NRG24200520230139723
|
20/05/2023
|
munna
|
1711001025WL005650
|
munna
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
HATTA
|
MP-11-001-025-001/457
(SHIVPUR)
|
1711001025NRG24200520230139861
|
20/05/2023
|
amra banjara
|
1711001025WL005654
|
amra banjara
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
amrabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
HATTA
|
MP-11-001-025-001/478
(SHIVPUR)
|
1711001025NRG24200520230139872
|
20/05/2023
|
santosh banjara
|
1711001025WL005654
|
santosh banjara
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
santoshbanjara
|
UNION BANK OF INDIA(508500)
|
|
227
|
HATTA
|
MP-11-001-025-001/483
(SHIVPUR)
|
1711001025NRG24200520230139878
|
20/05/2023
|
devi banjara
|
1711001025WL005654
|
devi banjara
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
devibanjara
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATTA
|
MP-11-001-025-001/483
(SHIVPUR)
|
1711001025NRG24200520230139879
|
20/05/2023
|
heera banjara
|
1711001025WL005654
|
heera banjara
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
heerabanjara
|
UNION BANK OF INDIA(508500)
|
|
229
|
HATTA
|
MP-11-001-025-001/485
(SHIVPUR)
|
1711001025NRG24200520230139745
|
20/05/2023
|
dhaniram banajra
|
1711001025WL005650
|
dhaniram banajra
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhanirambanajra
|
UNION BANK OF INDIA(508500)
|
|
230
|
HATTA
|
MP-11-001-025-001/491
(SHIVPUR)
|
1711001025NRG24200520230139746
|
20/05/2023
|
sadhoo banjara
|
1711001025WL005650
|
sadhoo banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
sadhoobanjara
|
UNION BANK OF INDIA(508500)
|
|
231
|
HATTA
|
MP-11-001-025-001/492
(SHIVPUR)
|
1711001025NRG24200520230139747
|
20/05/2023
|
geeta bai banjara
|
1711001025WL005651
|
geeta bai banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
geetabaibanjara
|
UNION BANK OF INDIA(508500)
|
|
232
|
HATTA
|
MP-11-001-025-001/493
(SHIVPUR)
|
1711001025NRG24200520230139748
|
20/05/2023
|
dharmendra banjara
|
1711001025WL005651
|
dharmendra banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dharmendrabanjara
|
UNION BANK OF INDIA(508500)
|
|
233
|
HATTA
|
MP-11-001-025-001/494
(SHIVPUR)
|
1711001025NRG24200520230139749
|
20/05/2023
|
kishna banjara
|
1711001025WL005651
|
kishna banjara
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kishnabanjara
|
STATE BANK OF INDIA(508548)
|
|
234
|
HATTA
|
MP-11-001-025-003/156-A
(SHIVPUR)
|
1711001025NRG24200520230139763
|
20/05/2023
|
rajkumari
|
1711001025WL005651
|
rajkumari
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
235
|
HATTA
|
MP-11-001-025-003/156-A
(SHIVPUR)
|
1711001025NRG24200520230139762
|
20/05/2023
|
ramgopal
|
1711001025WL005651
|
ramgopal
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
ramgopal
|
ICICI BANK LTD(508534)
|
|
236
|
HATTA
|
MP-11-001-025-003/231
(SHIVPUR)
|
1711001025NRG24200520230139847
|
20/05/2023
|
RAMESHVAR SEN
|
1711001025WL005653
|
RAMESHVAR SEN
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
RAMESHVARSEN
|
UNION BANK OF INDIA(508500)
|
|
237
|
HATTA
|
MP-11-001-025-003/59
(SHIVPUR)
|
1711001025NRG24200520230139901
|
20/05/2023
|
Badi Bahu
|
1711001025WL005654
|
Badi Bahu
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48532
|
48532
|
|
|
|
|
|
|
|
|
238
|
HATTA
|
MP-11-001-025-001/456
(SHIVPUR)
|
1711001025NRG24200520230139734
|
20/05/2023
|
babbu banjara
|
1711001025WL005650
|
babbu banjara
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
babbubanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
239
|
HATTA
|
MP-11-001-024-003/138
(BHIDARI)
|
1711001024NRG24200520230142588
|
20/05/2023
|
BASORA AHIRWAR
|
1711001024WL005757
|
BASORA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
BASORAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
HATTA
|
MP-11-001-024-003/138-A
(BHIDARI)
|
1711001024NRG24200520230142589
|
20/05/2023
|
GHANSHYAM AHIRWAR
|
1711001024WL005757
|
GHANSHYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
GHANSHYAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATTA
|
MP-11-001-024-003/14
(BHIDARI)
|
1711001000NRG24200520230142261
|
20/05/2023
|
DESHRANI AHIRWAR
|
1711001WL005746
|
DESHRANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
DESHRANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
242
|
HATTA
|
MP-11-001-024-003/229
(BHIDARI)
|
1711001000NRG24200520230142268
|
20/05/2023
|
DABLU RAIKWAR
|
1711001WL005746
|
DABLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
DABLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
HATTA
|
MP-11-001-024-003/275
(BHIDARI)
|
1711001000NRG24200520230142345
|
20/05/2023
|
ANITA YADAV
|
1711001WL005748
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
HATTA
|
MP-11-001-024-003/275
(BHIDARI)
|
1711001000NRG24200520230142344
|
20/05/2023
|
SATYENDRA SINGH YADAV
|
1711001WL005748
|
SATYENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
SATYENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
HATTA
|
MP-11-001-024-003/41
(BHIDARI)
|
1711001000NRG24200520230142310
|
20/05/2023
|
MUKESH ATHYA
|
1711001WL005746
|
MUKESH ATHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
MUKESHATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
HATTA
|
MP-11-001-024-003/91
(BHIDARI)
|
1711001000NRG24200520230142331
|
20/05/2023
|
KAMLU AHIRWAR
|
1711001WL005746
|
KAMLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAMLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
247
|
HATTA
|
MP-11-001-024-003/94-A
(BHIDARI)
|
1711001000NRG24200520230142332
|
20/05/2023
|
REKHA RAIKWAR
|
1711001WL005746
|
REKHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704206
|
|
REKHARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HATTA
|
MP-11-001-025-001/403
(SHIVPUR)
|
1711001025NRG24200520230139860
|
20/05/2023
|
KAMLA BANJARA
|
1711001025WL005654
|
KAMLA BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
KAMLABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
HATTA
|
MP-11-001-025-001/403
(SHIVPUR)
|
1711001025NRG24200520230139859
|
20/05/2023
|
SANTOSH BANJARA
|
1711001025WL005654
|
SANTOSH BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
SANTOSHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
250
|
HATTA
|
MP-11-001-025-001/431
(SHIVPUR)
|
1711001025NRG24200520230139717
|
20/05/2023
|
mannu
|
1711001025WL005650
|
mannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
mannu
|
UNION BANK OF INDIA(508500)
|
|
251
|
HATTA
|
MP-11-001-025-001/431
(SHIVPUR)
|
1711001025NRG24200520230139718
|
20/05/2023
|
ramma bai
|
1711001025WL005650
|
ramma bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
rammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HATTA
|
MP-11-001-025-001/475
(SHIVPUR)
|
1711001025NRG24200520230139867
|
20/05/2023
|
kalu banjara
|
1711001025WL005654
|
kalu banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865704206
|
|
kalubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
HATTA
|
MP-11-001-025-003/110
(SHIVPUR)
|
1711001025NRG24200520230139759
|
20/05/2023
|
bandu
|
1711001025WL005651
|
bandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bandu
|
ICICI BANK LTD(508534)
|
|
254
|
HATTA
|
MP-11-001-025-003/232
(SHIVPUR)
|
1711001025NRG24200520230139892
|
20/05/2023
|
ABHILASHA SEN
|
1711001025WL005654
|
ABHILASHA SEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
ABHILASHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
HATTA
|
MP-11-001-025-003/244
(SHIVPUR)
|
1711001025NRG24200520230139770
|
20/05/2023
|
laxmi
|
1711001025WL005651
|
laxmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
HATTA
|
MP-11-001-025-003/245
(SHIVPUR)
|
1711001025NRG24200520230139771
|
20/05/2023
|
preeti
|
1711001025WL005651
|
preeti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
HATTA
|
MP-11-001-025-003/71
(SHIVPUR)
|
1711001025NRG24200520230139903
|
20/05/2023
|
DASODA URF MAMTA
|
1711001025WL005654
|
DASODA URF MAMTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
DASODAURFMAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
HATTA
|
MP-11-001-025-003/71
(SHIVPUR)
|
1711001025NRG24200520230139902
|
20/05/2023
|
ragwar
|
1711001025WL005654
|
ragwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
ragwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
259
|
HATTA
|
MP-11-001-025-001/444
(SHIVPUR)
|
1711001025NRG24200520230139725
|
20/05/2023
|
gomda
|
1711001025WL005650
|
gomda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
gomda
|
STATE BANK OF INDIA(508548)
|
|
260
|
HATTA
|
MP-11-001-025-001/495
(SHIVPUR)
|
1711001025NRG24200520230139750
|
20/05/2023
|
santosh banjara
|
1711001025WL005651
|
santosh banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
santoshbanjara
|
STATE BANK OF INDIA(508548)
|
|
261
|
HATTA
|
MP-11-001-025-001/496
(SHIVPUR)
|
1711001025NRG24200520230139751
|
20/05/2023
|
hemendra banjara
|
1711001025WL005651
|
hemendra banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
hemendrabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
HATTA
|
MP-11-001-025-001/497
(SHIVPUR)
|
1711001025NRG24200520230139752
|
20/05/2023
|
pooran banjara
|
1711001025WL005651
|
pooran banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
pooranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
HATTA
|
MP-11-001-025-001/498
(SHIVPUR)
|
1711001025NRG24200520230139753
|
20/05/2023
|
kedar adibasi
|
1711001025WL005651
|
kedar adibasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
kedaradibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
HATTA
|
MP-11-001-025-001/499
(SHIVPUR)
|
1711001025NRG24200520230139754
|
20/05/2023
|
annu banjara
|
1711001025WL005651
|
annu banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
annubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
HATTA
|
MP-11-001-025-001/500
(SHIVPUR)
|
1711001025NRG24200520230139755
|
20/05/2023
|
dhena banjara
|
1711001025WL005651
|
dhena banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
dhenabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
HATTA
|
MP-11-001-025-001/503
(SHIVPUR)
|
1711001025NRG24200520230139756
|
20/05/2023
|
pappu banjara
|
1711001025WL005651
|
pappu banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
267
|
HATTA
|
MP-11-001-025-003/274
(SHIVPUR)
|
1711001025NRG24200520230139789
|
20/05/2023
|
bhupat kushwaha
|
1711001025WL005651
|
bhupat kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704206
|
|
bhupatkushwaha
|
STATE BANK OF INDIA(508548)
|
|
268
|
HATTA
|
MP-11-001-025-003/281
(SHIVPUR)
|
1711001025NRG24200520230139898
|
20/05/2023
|
pavan singh lodhi
|
1711001025WL005654
|
pavan singh lodhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865704206
|
|
pavansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254111
|
254111
|
|
|
|
|
|
|
|