|
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-11-001-008-002/44-A
(GHOGHARA)
|
1711001064NRG24260620230340976
|
24/07/2023
|
MAHESH
|
1711001064WL013579
|
MAHESH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
HATTA
|
MP-11-001-016-003/478
(BORIKHURD)
|
1711001016NRG24260620230341568
|
24/07/2023
|
HARSEVAK KACHHI
|
1711001016WL013614
|
HARSEVAK KACHHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
HARSEVAKKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-016-003/478
(BORIKHURD)
|
1711001016NRG24260620230341569
|
24/07/2023
|
MAMTA
|
1711001016WL013614
|
MAMTA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-016-003/484
(BORIKHURD)
|
1711001016NRG24260620230341571
|
24/07/2023
|
RAGESH
|
1711001016WL013614
|
RAGESH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-024-002/13
(BHIDARI)
|
1711001024NRG24270620230348534
|
24/07/2023
|
BALI KACHCHI
|
1711001024WL013883
|
BALI KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BALIKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-024-002/16
(BHIDARI)
|
1711001024NRG24270620230348537
|
24/07/2023
|
RADHA KACHCHI
|
1711001024WL013883
|
RADHA KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RADHAKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HATTA
|
MP-11-001-024-002/26
(BHIDARI)
|
1711001024NRG24270620230348542
|
24/07/2023
|
NARAN KACHCHI
|
1711001024WL013883
|
NARAN KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
NARANKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-024-002/284
(BHIDARI)
|
1711001024NRG24270620230348543
|
24/07/2023
|
CHARANDAS KACHHI
|
1711001024WL013883
|
CHARANDAS KACHHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207622260
|
|
CHARANDASKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-024-002/343
(BHIDARI)
|
1711001024NRG24270620230348545
|
24/07/2023
|
HARIPRASAD KACHHI
|
1711001024WL013883
|
HARIPRASAD KACHHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
HARIPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATTA
|
MP-11-001-024-002/41
(BHIDARI)
|
1711001024NRG24270620230348550
|
24/07/2023
|
KAMAL PRASAD KURMI
|
1711001024WL013883
|
KAMAL PRASAD KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KAMALPRASADKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
HATTA
|
MP-11-001-024-002/52
(BHIDARI)
|
1711001024NRG24270620230348552
|
24/07/2023
|
DAYARAM KACHCHI
|
1711001024WL013883
|
DAYARAM KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
DAYARAMKACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATTA
|
MP-11-001-024-003/107
(BHIDARI)
|
1711001024NRG24270620230348561
|
24/07/2023
|
MAYARANI YADAV
|
1711001024WL013883
|
MAYARANI YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAYARANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-024-003/113
(BHIDARI)
|
1711001024NRG24270620230348562
|
24/07/2023
|
LAKHAN LAL BADHAI
|
1711001024WL013883
|
LAKHAN LAL BADHAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LAKHANLALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-024-003/141
(BHIDARI)
|
1711001024NRG24260620230345658
|
24/07/2023
|
OMTI SEN
|
1711001024WL013750
|
OMTI SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
OMTISEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HATTA
|
MP-11-001-024-003/141
(BHIDARI)
|
1711001024NRG24260620230345657
|
24/07/2023
|
RAMLAL SEN
|
1711001024WL013750
|
RAMLAL SEN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-024-003/24
(BHIDARI)
|
1711001024NRG24270620230348568
|
24/07/2023
|
HAKKE YADAV
|
1711001024WL013883
|
HAKKE YADAV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
HAKKEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATTA
|
MP-11-001-024-003/24
(BHIDARI)
|
1711001024NRG24260620230345667
|
24/07/2023
|
KALLO BAI URF MAMTARANI
|
1711001024WL013750
|
KALLO BAI URF MAMTARANI
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622260
|
|
KALLOBAIURFMAMTARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-024-003/320
(BHIDARI)
|
1711001024NRG24270620230348575
|
24/07/2023
|
KRISHNA DHIMAR
|
1711001024WL013883
|
KRISHNA DHIMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KRISHNADHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HATTA
|
MP-11-001-033-001/133
(PANJI)
|
1711001033NRG24270620230349510
|
24/07/2023
|
TARA BAI
|
1711001033WL013902
|
TARA BAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
TARABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HATTA
|
MP-11-001-033-001/136
(PANJI)
|
1711001033NRG24270620230349511
|
24/07/2023
|
NANNIBAI AHIRWAR
|
1711001033WL013902
|
NANNIBAI AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
NANNIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATTA
|
MP-11-001-033-001/137
(PANJI)
|
1711001033NRG24270620230349512
|
24/07/2023
|
BHAGWANDAS REKWAR
|
1711001033WL013902
|
BHAGWANDAS REKWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BHAGWANDASREKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATTA
|
MP-11-001-033-001/152
(PANJI)
|
1711001033NRG24270620230349518
|
24/07/2023
|
MAYA BAI BASOR
|
1711001033WL013902
|
MAYA BAI BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-033-001/156
(PANJI)
|
1711001033NRG24270620230349521
|
24/07/2023
|
KUNVARMAN KURMI
|
1711001033WL013902
|
KUNVARMAN KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KUNVARMANKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-033-001/157
(PANJI)
|
1711001033NRG24270620230349523
|
24/07/2023
|
DINESH PATEL
|
1711001033WL013902
|
DINESH PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
DINESHPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
HATTA
|
MP-11-001-033-001/161
(PANJI)
|
1711001033NRG24270620230349528
|
24/07/2023
|
LEELA RANI ATHIYA
|
1711001033WL013902
|
LEELA RANI ATHIYA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LEELARANIATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATTA
|
MP-11-001-033-001/162
(PANJI)
|
1711001033NRG24270620230349530
|
24/07/2023
|
RAMRATI ATHYA
|
1711001033WL013902
|
RAMRATI ATHYA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMRATIATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATTA
|
MP-11-001-034-001/2208-A
(RANEH)
|
1711001034NRG24270620230349984
|
24/07/2023
|
Des Rani
|
1711001034WL013919
|
Des Rani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
DesRani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24270620230350018
|
24/07/2023
|
Chameli Bai
|
1711001034WL013924
|
Chameli Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24270620230350017
|
24/07/2023
|
Jamna Sahu
|
1711001034WL013924
|
Jamna Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
JamnaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-034-001/2342
(RANEH)
|
1711001034NRG24270620230350019
|
24/07/2023
|
Yogesh Sahu
|
1711001034WL013924
|
Yogesh Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
YogeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HATTA
|
MP-11-001-034-001/2589
(RANEH)
|
1711001034NRG24270620230350009
|
24/07/2023
|
Nilesh kumhar
|
1711001034WL013923
|
Nilesh kumhar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Nileshkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24270620230350021
|
24/07/2023
|
Bajanti Sahu
|
1711001034WL013924
|
Bajanti Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BajantiSahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24270620230350022
|
24/07/2023
|
Rahul Sahu
|
1711001034WL013924
|
Rahul Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RahulSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-034-001/2733
(RANEH)
|
1711001034NRG24270620230350020
|
24/07/2023
|
Teekaram SAhu
|
1711001034WL013924
|
Teekaram SAhu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
TeekaramSAhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
HATTA
|
MP-11-001-034-001/3338-A
(RANEH)
|
1711001034NRG24270620230350023
|
24/07/2023
|
Ashish Sahu
|
1711001034WL013924
|
Ashish Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
AshishSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-034-001/3437
(RANEH)
|
1711001034NRG24270620230349991
|
24/07/2023
|
sanjna lakhera
|
1711001034WL013921
|
sanjna lakhera
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
sanjnalakhera
|
ICICI BANK LTD(508534)
|
|
37
|
HATTA
|
MP-11-001-034-001/5019
(RANEH)
|
1711001034NRG24270620230350026
|
24/07/2023
|
Kalyani Sahu
|
1711001034WL013924
|
Kalyani Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
KalyaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATTA
|
MP-11-001-035-006/173
(KAUSHAPUR)
|
1711001035NRG24270620230348010
|
24/07/2023
|
HUKUM
|
1711001035WL013863
|
HUKUM
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622260
|
|
HUKUM
|
ICICI BANK LTD(508534)
|
|
39
|
HATTA
|
MP-11-001-035-006/195
(KAUSHAPUR)
|
1711001035NRG24270620230348011
|
24/07/2023
|
SUSHILA
|
1711001035WL013863
|
SUSHILA
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622260
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HATTA
|
MP-11-001-041-002/402
(DADPUR)
|
1711001041NRG24250620230335677
|
24/07/2023
|
Jageshwar patel
|
1711001041WL013367
|
Jageshwar patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
Jageshwarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HATTA
|
MP-11-001-044-002/334-A
(BALEH)
|
1711001044NRG24200720230441171
|
24/07/2023
|
Lokendra Patel
|
1711001044WL018161
|
Lokendra Patel
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
29/07/2023
|
|
207622260
|
|
LokendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATTA
|
MP-11-001-044-002/334-A
(BALEH)
|
1711001044NRG24290620230359674
|
24/07/2023
|
Lokendra Patel
|
1711001044WL014256
|
Lokendra Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LokendraPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATTA
|
MP-11-001-044-002/334-A
(BALEH)
|
1711001044NRG24290620230359671
|
24/07/2023
|
Lokendra Patel
|
1711001044WL014255
|
Lokendra Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LokendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
44
|
HATTA
|
MP-11-001-033-001/121
(PANJI)
|
1711001033NRG24270620230349503
|
24/07/2023
|
KAMALA
|
1711001033WL013902
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KAMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
HATTA
|
MP-11-001-033-001/18
(PANJI)
|
1711001033NRG24270620230349532
|
24/07/2023
|
PAPPU
|
1711001033WL013902
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
HATTA
|
MP-11-001-001-001/2213
(MADIYADO)
|
1711001001NRG24250620230336578
|
24/07/2023
|
rajni kachhi
|
1711001001WL013407
|
rajni kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
rajnikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HATTA
|
MP-11-001-001-001/2213
(MADIYADO)
|
1711001001NRG24250620230336577
|
24/07/2023
|
rajni kachhi
|
1711001001WL013407
|
rajni kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
rajnikachhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATTA
|
MP-11-001-001-001/2214
(MADIYADO)
|
1711001001NRG24250620230336580
|
24/07/2023
|
pradeep raikwar
|
1711001001WL013407
|
pradeep raikwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
pradeepraikwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATTA
|
MP-11-001-001-001/2215
(MADIYADO)
|
1711001001NRG24250620230336581
|
24/07/2023
|
kalyan singh lodhi
|
1711001001WL013407
|
kalyan singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
kalyansinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
HATTA
|
MP-11-001-001-001/3013
(MADIYADO)
|
1711001001NRG24250620230336582
|
24/07/2023
|
shekh habib khan
|
1711001001WL013407
|
shekh habib khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
shekhhabibkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-008-002/37
(GHOGHARA)
|
1711001064NRG24260620230340973
|
24/07/2023
|
Ramprsad
|
1711001064WL013579
|
Ramprsad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-008-002/42-B
(GHOGHARA)
|
1711001064NRG24260620230340975
|
24/07/2023
|
Guddi
|
1711001064WL013579
|
Guddi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
53
|
HATTA
|
MP-11-001-008-002/48
(GHOGHARA)
|
1711001064NRG24260620230340977
|
24/07/2023
|
BANDU
|
1711001064WL013579
|
BANDU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-008-002/55
(GHOGHARA)
|
1711001064NRG24260620230340978
|
24/07/2023
|
Mniram
|
1711001064WL013579
|
Mniram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Mniram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
HATTA
|
MP-11-001-008-002/58
(GHOGHARA)
|
1711001064NRG24260620230340980
|
24/07/2023
|
PREM
|
1711001064WL013579
|
PREM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207622260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HATTA
|
MP-11-001-008-002/60
(GHOGHARA)
|
1711001064NRG24260620230340982
|
24/07/2023
|
KETAR
|
1711001064WL013579
|
KETAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATTA
|
MP-11-001-008-002/64
(GHOGHARA)
|
1711001064NRG24260620230340983
|
24/07/2023
|
KANCHEDI
|
1711001064WL013579
|
KANCHEDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-016-003/479
(BORIKHURD)
|
1711001016NRG24260620230341570
|
24/07/2023
|
RADHA
|
1711001016WL013614
|
RADHA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HATTA
|
MP-11-001-024-002/16
(BHIDARI)
|
1711001024NRG24270620230348536
|
24/07/2023
|
UMESH KACHCHI
|
1711001024WL013883
|
UMESH KACHCHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
UMESHKACHCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATTA
|
MP-11-001-024-002/2
(BHIDARI)
|
1711001024NRG24270620230348538
|
24/07/2023
|
BADI BAHU ADIVASI
|
1711001024WL013883
|
BADI BAHU ADIVASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BADIBAHUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATTA
|
MP-11-001-024-002/21
(BHIDARI)
|
1711001024NRG24270620230348539
|
24/07/2023
|
PARAM LAL
|
1711001024WL013883
|
PARAM LAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PARAMLAL
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-024-002/21
(BHIDARI)
|
1711001024NRG24270620230348540
|
24/07/2023
|
SHANTOSH RANI
|
1711001024WL013883
|
SHANTOSH RANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SHANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
63
|
HATTA
|
MP-11-001-024-002/284
(BHIDARI)
|
1711001024NRG24270620230348544
|
24/07/2023
|
MANISHA KACHHI
|
1711001024WL013883
|
MANISHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MANISHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATTA
|
MP-11-001-024-002/378
(BHIDARI)
|
1711001024NRG24270620230348547
|
24/07/2023
|
MAHESH KURMI
|
1711001024WL013883
|
MAHESH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAHESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-024-002/60
(BHIDARI)
|
1711001024NRG24270620230348556
|
24/07/2023
|
JANKI KACHCHI
|
1711001024WL013883
|
JANKI KACHCHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
JANKIKACHCHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-024-002/73
(BHIDARI)
|
1711001024NRG24270620230348559
|
24/07/2023
|
CHOTE LAL KACHHI
|
1711001024WL013883
|
CHOTE LAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
CHOTELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-024-003/111
(BHIDARI)
|
1711001024NRG24260620230345656
|
24/07/2023
|
ASHOK RANI AHIRWAR
|
1711001024WL013750
|
ASHOK RANI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ASHOKRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-024-003/111
(BHIDARI)
|
1711001024NRG24260620230345655
|
24/07/2023
|
PANCHU AHIRWAR
|
1711001024WL013750
|
PANCHU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PANCHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-024-003/121
(BHIDARI)
|
1711001024NRG24270620230348563
|
24/07/2023
|
RAMSWARUP VISHWAKARMA
|
1711001024WL013883
|
RAMSWARUP VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMSWARUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-024-003/21
(BHIDARI)
|
1711001024NRG24260620230345664
|
24/07/2023
|
ANITA DHIMAR
|
1711001024WL013750
|
ANITA DHIMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ANITADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-024-003/21
(BHIDARI)
|
1711001024NRG24260620230345663
|
24/07/2023
|
LAXMI DHIMAR
|
1711001024WL013750
|
LAXMI DHIMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LAXMIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-024-003/225
(BHIDARI)
|
1711001024NRG24270620230348566
|
24/07/2023
|
DEVENDRA KUMAR YADAV
|
1711001024WL013883
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
DEVENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATTA
|
MP-11-001-024-003/225
(BHIDARI)
|
1711001024NRG24270620230348567
|
24/07/2023
|
MEENA YADAV
|
1711001024WL013883
|
MEENA YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG24270620230348569
|
24/07/2023
|
RAMKRIPAL BADHAI VISHWAKARMA
|
1711001024WL013883
|
RAMKRIPAL BADHAI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMKRIPALBADHAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-024-003/25
(BHIDARI)
|
1711001024NRG24270620230348571
|
24/07/2023
|
MALTI YADAV
|
1711001024WL013883
|
MALTI YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MALTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
HATTA
|
MP-11-001-024-003/25
(BHIDARI)
|
1711001024NRG24270620230348570
|
24/07/2023
|
VIJAY YADAV
|
1711001024WL013883
|
VIJAY YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
VIJAYYADAV
|
ICICI BANK LTD(508534)
|
|
77
|
HATTA
|
MP-11-001-024-003/357
(BHIDARI)
|
1711001024NRG24270620230348576
|
24/07/2023
|
CHANDA YADAV
|
1711001024WL013883
|
CHANDA YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATTA
|
MP-11-001-024-003/49-A
(BHIDARI)
|
1711001024NRG24260620230345668
|
24/07/2023
|
ARCHANA AHIRWAR
|
1711001024WL013750
|
ARCHANA AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ARCHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATTA
|
MP-11-001-024-003/59
(BHIDARI)
|
1711001024NRG24270620230348581
|
24/07/2023
|
PREMRANI AHIRWAR
|
1711001024WL013883
|
PREMRANI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-024-003/76
(BHIDARI)
|
1711001024NRG24270620230348582
|
24/07/2023
|
PARAS BADHAI
|
1711001024WL013883
|
PARAS BADHAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PARASBADHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-024-003/80
(BHIDARI)
|
1711001024NRG24270620230348583
|
24/07/2023
|
RAMESHWAR VISHWAKARMA
|
1711001024WL013883
|
RAMESHWAR VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMESHWARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-024-003/88
(BHIDARI)
|
1711001024NRG24260620230345674
|
24/07/2023
|
GHANSU AHIRWAR
|
1711001024WL013750
|
GHANSU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
GHANSUAHIRWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
HATTA
|
MP-11-001-024-003/89
(BHIDARI)
|
1711001024NRG24260620230345677
|
24/07/2023
|
KAVITA AHIRWAR
|
1711001024WL013750
|
KAVITA AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KAVITAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
84
|
HATTA
|
MP-11-001-033-001/10
(PANJI)
|
1711001033NRG24270620230349499
|
24/07/2023
|
KAMAL RANI RAJAK
|
1711001033WL013902
|
KAMAL RANI RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KAMALRANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-033-001/100-A
(PANJI)
|
1711001033NRG24270620230349502
|
24/07/2023
|
BHAGWAT PRASAD PATEL
|
1711001033WL013902
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BHAGWATPRASADPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
HATTA
|
MP-11-001-033-001/123-B
(PANJI)
|
1711001033NRG24270620230349504
|
24/07/2023
|
SAVITA RANI KURMI
|
1711001033WL013902
|
SAVITA RANI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SAVITARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATTA
|
MP-11-001-033-001/128
(PANJI)
|
1711001033NRG24270620230349505
|
24/07/2023
|
JAGAT RANI KURMI
|
1711001033WL013902
|
JAGAT RANI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
JAGATRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATTA
|
MP-11-001-033-001/130
(PANJI)
|
1711001033NRG24270620230349506
|
24/07/2023
|
kalawati Athya
|
1711001033WL013902
|
kalawati Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
kalawatiAthya
|
UNION BANK OF INDIA(508500)
|
|
89
|
HATTA
|
MP-11-001-033-001/132
(PANJI)
|
1711001033NRG24270620230349508
|
24/07/2023
|
BADIBAHU
|
1711001033WL013902
|
BADIBAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATTA
|
MP-11-001-033-001/139
(PANJI)
|
1711001033NRG24270620230349513
|
24/07/2023
|
Gomati Patel
|
1711001033WL013902
|
Gomati Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
GomatiPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATTA
|
MP-11-001-033-001/141
(PANJI)
|
1711001033NRG24270620230349515
|
24/07/2023
|
HARICHARAN BASOR
|
1711001033WL013902
|
HARICHARAN BASOR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
HARICHARANBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HATTA
|
MP-11-001-033-001/156
(PANJI)
|
1711001033NRG24270620230349522
|
24/07/2023
|
LALITA RANI KURMI
|
1711001033WL013902
|
LALITA RANI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LALITARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATTA
|
MP-11-001-033-001/157
(PANJI)
|
1711001033NRG24270620230349524
|
24/07/2023
|
SAROJRANI KURMI
|
1711001033WL013902
|
SAROJRANI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SAROJRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATTA
|
MP-11-001-033-001/159
(PANJI)
|
1711001033NRG24270620230349526
|
24/07/2023
|
SAVITA YADAV
|
1711001033WL013902
|
SAVITA YADAV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATTA
|
MP-11-001-033-001/22
(PANJI)
|
1711001033NRG24270620230349533
|
24/07/2023
|
HALKURAM
|
1711001033WL013902
|
HALKURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
HALKURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HATTA
|
MP-11-001-033-001/39
(PANJI)
|
1711001033NRG24270620230349538
|
24/07/2023
|
Kavita Ahirwar
|
1711001033WL013902
|
Kavita Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATTA
|
MP-11-001-034-001/2589
(RANEH)
|
1711001034NRG24270620230350008
|
24/07/2023
|
Sumatrani Kumhar
|
1711001034WL013923
|
Sumatrani Kumhar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SumatraniKumhar
|
ICICI BANK LTD(508534)
|
|
98
|
HATTA
|
MP-11-001-034-001/5026
(RANEH)
|
1711001034NRG24270620230350016
|
24/07/2023
|
Kavita Kumhar
|
1711001034WL013923
|
Kavita Kumhar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KavitaKumhar
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATTA
|
MP-11-001-034-001/5026
(RANEH)
|
1711001034NRG24270620230350015
|
24/07/2023
|
Shivlal Kumhar
|
1711001034WL013923
|
Shivlal Kumhar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ShivlalKumhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATTA
|
MP-11-001-035-006/211
(KAUSHAPUR)
|
1711001035NRG24270620230348012
|
24/07/2023
|
LAKHAN
|
1711001035WL013863
|
LAKHAN
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622260
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
101
|
HATTA
|
MP-11-001-057-001/1456
(BHAINSA)
|
1711001057NRG24050720230389275
|
24/07/2023
|
Sobharani Kumhar
|
1711001057WL015501
|
Sobharani Kumhar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207622260
|
|
SobharaniKumhar
|
UNION BANK OF INDIA(508500)
|
|
102
|
HATTA
|
MP-11-001-057-001/1560
(BHAINSA)
|
1711001057NRG24050720230389264
|
24/07/2023
|
Ramkrapal Viswkrma
|
1711001057WL015499
|
Ramkrapal Viswkrma
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
RamkrapalViswkrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
103
|
HATTA
|
MP-11-001-034-001/2730-A
(RANEH)
|
1711001034NRG24270620230349987
|
24/07/2023
|
Mamta
|
1711001034WL013919
|
Mamta
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATTA
|
MP-11-001-034-001/2730-A
(RANEH)
|
1711001034NRG24270620230349986
|
24/07/2023
|
Rakesh Ahirwar
|
1711001034WL013919
|
Rakesh Ahirwar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATTA
|
MP-11-001-034-001/3338-A
(RANEH)
|
1711001034NRG24270620230350024
|
24/07/2023
|
Pooja Sahu
|
1711001034WL013924
|
Pooja Sahu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
HATTA
|
MP-11-001-041-001/97
(DADPUR)
|
1711001041NRG24250620230335675
|
24/07/2023
|
GUVANDI
|
1711001041WL013367
|
GUVANDI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
GUVANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATTA
|
MP-11-001-041-002/508
(DADPUR)
|
1711001041NRG24250620230335679
|
24/07/2023
|
RAMESH PATEL
|
1711001041WL013367
|
RAMESH PATEL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATTA
|
MP-11-001-041-002/539
(DADPUR)
|
1711001041NRG24250620230335681
|
24/07/2023
|
LAVKUSH PATEL
|
1711001041WL013367
|
LAVKUSH PATEL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
LAVKUSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATTA
|
MP-11-001-044-002/264
(BALEH)
|
1711001044NRG24290620230359673
|
24/07/2023
|
sushma kurmi
|
1711001044WL014256
|
sushma kurmi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
sushmakurmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATTA
|
MP-11-001-057-001/1075
(BHAINSA)
|
1711001057NRG24050720230389262
|
24/07/2023
|
Kasturi Bai
|
1711001057WL015499
|
Kasturi Bai
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATTA
|
MP-11-001-057-001/1081
(BHAINSA)
|
1711001057NRG24050720230389253
|
24/07/2023
|
Murat Singh
|
1711001057WL015497
|
Murat Singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207622260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HATTA
|
MP-11-001-057-001/1474
(BHAINSA)
|
1711001057NRG24050720230389269
|
24/07/2023
|
Bharru Ahirwar
|
1711001057WL015500
|
Bharru Ahirwar
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
BharruAhirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATTA
|
MP-11-001-057-001/1478
(BHAINSA)
|
1711001057NRG24050720230389276
|
24/07/2023
|
Nuniya Prajapati
|
1711001057WL015501
|
Nuniya Prajapati
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
NuniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATTA
|
MP-11-001-057-001/1561
(BHAINSA)
|
1711001057NRG24050720230389258
|
24/07/2023
|
Shivprasad
|
1711001057WL015498
|
Shivprasad
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATTA
|
MP-11-001-057-001/980
(BHAINSA)
|
1711001057NRG24050720230389278
|
24/07/2023
|
Kattu Sonr
|
1711001057WL015501
|
Kattu Sonr
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KattuSonr
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATTA
|
MP-11-001-062-001/779
(MUHRAI)
|
1711001062NRG24100720230405340
|
24/07/2023
|
Balkishun kori
|
1711001062WL016170
|
Balkishun kori
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
Balkishunkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
117
|
HATTA
|
MP-11-001-008-002/58-A
(GHOGHARA)
|
1711001064NRG24260620230340981
|
24/07/2023
|
Santosh Yadav
|
1711001064WL013579
|
Santosh Yadav
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SantoshYadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
HATTA
|
MP-11-001-024-002/13
(BHIDARI)
|
1711001024NRG24270620230348535
|
24/07/2023
|
GENDA RANI
|
1711001024WL013883
|
GENDA RANI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
GENDARANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
HATTA
|
MP-11-001-024-002/343
(BHIDARI)
|
1711001024NRG24270620230348546
|
24/07/2023
|
SONALI KACHHI
|
1711001024WL013883
|
SONALI KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SONALIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
HATTA
|
MP-11-001-024-002/406
(BHIDARI)
|
1711001024NRG24270620230348549
|
24/07/2023
|
BRAJESH
|
1711001024WL013883
|
BRAJESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
HATTA
|
MP-11-001-024-002/53
(BHIDARI)
|
1711001024NRG24270620230348553
|
24/07/2023
|
GANESH KACHCHI
|
1711001024WL013883
|
GANESH KACHCHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
GANESHKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
HATTA
|
MP-11-001-024-002/57
(BHIDARI)
|
1711001024NRG24270620230348554
|
24/07/2023
|
RAJENDRA KACHCHI
|
1711001024WL013883
|
RAJENDRA KACHCHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAJENDRAKACHCHI
|
ICICI BANK LTD(508534)
|
|
123
|
HATTA
|
MP-11-001-024-002/9-A
(BHIDARI)
|
1711001024NRG24270620230348560
|
24/07/2023
|
HARISHANKAR CHAUKARIYA
|
1711001024WL013883
|
HARISHANKAR CHAUKARIYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
HARISHANKARCHAUKARIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HATTA
|
MP-11-001-024-003/208
(BHIDARI)
|
1711001024NRG24270620230348565
|
24/07/2023
|
DEEP CHAND
|
1711001024WL013883
|
DEEP CHAND
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
125
|
HATTA
|
MP-11-001-024-003/276
(BHIDARI)
|
1711001024NRG24270620230348572
|
24/07/2023
|
CHETOO YADAV
|
1711001024WL013883
|
CHETOO YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
CHETOOYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
HATTA
|
MP-11-001-024-003/315
(BHIDARI)
|
1711001024NRG24270620230348573
|
24/07/2023
|
NARAYAN AHIRWAR
|
1711001024WL013883
|
NARAYAN AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
NARAYANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
HATTA
|
MP-11-001-024-003/315
(BHIDARI)
|
1711001024NRG24270620230348574
|
24/07/2023
|
RADHIKA AHIRWAR
|
1711001024WL013883
|
RADHIKA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RADHIKAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
HATTA
|
MP-11-001-033-001/130
(PANJI)
|
1711001033NRG24270620230349507
|
24/07/2023
|
RAJESH ATHYA
|
1711001033WL013902
|
RAJESH ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAJESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
HATTA
|
MP-11-001-033-001/139
(PANJI)
|
1711001033NRG24270620230349514
|
24/07/2023
|
VEERENDR PRASAD
|
1711001033WL013902
|
VEERENDR PRASAD
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
VEERENDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
HATTA
|
MP-11-001-033-001/144
(PANJI)
|
1711001033NRG24270620230349516
|
24/07/2023
|
KETAR YADAV
|
1711001033WL013902
|
KETAR YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KETARYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
HATTA
|
MP-11-001-033-001/149
(PANJI)
|
1711001033NRG24270620230349517
|
24/07/2023
|
MUNNA AHIRWAR
|
1711001033WL013902
|
MUNNA AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATTA
|
MP-11-001-033-001/159
(PANJI)
|
1711001033NRG24270620230349525
|
24/07/2023
|
RAMESHWAR YADAV
|
1711001033WL013902
|
RAMESHWAR YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATTA
|
MP-11-001-033-001/161
(PANJI)
|
1711001033NRG24270620230349527
|
24/07/2023
|
MAYARAM ATHYA
|
1711001033WL013902
|
MAYARAM ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
MAYARAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATTA
|
MP-11-001-033-001/162
(PANJI)
|
1711001033NRG24270620230349529
|
24/07/2023
|
HALKAI ATHYA
|
1711001033WL013902
|
HALKAI ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
HALKAIATHYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATTA
|
MP-11-001-034-001/2552
(RANEH)
|
1711001034NRG24270620230349985
|
24/07/2023
|
Anjulal
|
1711001034WL013919
|
Anjulal
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622260
|
|
Anjulal
|
UNION BANK OF INDIA(508500)
|
|
136
|
HATTA
|
MP-11-001-057-001/1430
(BHAINSA)
|
1711001057NRG24050720230389274
|
24/07/2023
|
Nabalkishor
|
1711001057WL015501
|
Nabalkishor
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
Nabalkishor
|
UNION BANK OF INDIA(508500)
|
|
137
|
HATTA
|
MP-11-001-057-001/1458
(BHAINSA)
|
1711001057NRG24050720230389279
|
24/07/2023
|
Jhuttu Vishvkrma
|
1711001057WL015502
|
Jhuttu Vishvkrma
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
JhuttuVishvkrma
|
UNION BANK OF INDIA(508500)
|
|
138
|
HATTA
|
MP-11-001-057-001/1489
(BHAINSA)
|
1711001057NRG24050720230389270
|
24/07/2023
|
Baru Adiwasi
|
1711001057WL015500
|
Baru Adiwasi
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
BaruAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
139
|
HATTA
|
MP-11-001-057-001/1493
(BHAINSA)
|
1711001057NRG24050720230389281
|
24/07/2023
|
Prakash Sour
|
1711001057WL015502
|
Prakash Sour
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
PrakashSour
|
UNION BANK OF INDIA(508500)
|
|
140
|
HATTA
|
MP-11-001-057-001/1619
(BHAINSA)
|
1711001057NRG24050720230389265
|
24/07/2023
|
Nishant Rajpoot
|
1711001057WL015499
|
Nishant Rajpoot
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207622260
|
|
NishantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
141
|
HATTA
|
MP-11-001-001-001/3001
(MADIYADO)
|
1711001001NRG24050720230389782
|
24/07/2023
|
ranu kachhi
|
1711001001WL015517
|
ranu kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ranukachhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
HATTA
|
MP-11-001-024-002/25
(BHIDARI)
|
1711001024NRG24270620230348541
|
24/07/2023
|
RAJRANI KACHCHI
|
1711001024WL013883
|
RAJRANI KACHCHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAJRANIKACHCHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
HATTA
|
MP-11-001-024-002/7
(BHIDARI)
|
1711001024NRG24270620230348558
|
24/07/2023
|
ANITA RANI
|
1711001024WL013883
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ANITARANI
|
ICICI BANK LTD(508534)
|
|
144
|
HATTA
|
MP-11-001-024-002/7
(BHIDARI)
|
1711001024NRG24270620230348557
|
24/07/2023
|
LAKHAN KACHCHI
|
1711001024WL013883
|
LAKHAN KACHCHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
LAKHANKACHCHI
|
ICICI BANK LTD(508534)
|
|
145
|
HATTA
|
MP-11-001-024-003/109
(BHIDARI)
|
1711001024NRG24260620230345652
|
24/07/2023
|
RAJAN BAI
|
1711001024WL013750
|
RAJAN BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAJANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HATTA
|
MP-11-001-024-003/39
(BHIDARI)
|
1711001024NRG24270620230348579
|
24/07/2023
|
SHYAM RANI DHIMAR
|
1711001024WL013883
|
SHYAM RANI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
SHYAMRANIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HATTA
|
MP-11-001-024-003/60
(BHIDARI)
|
1711001024NRG24260620230345672
|
24/07/2023
|
KANHAIYA AHIRWAR
|
1711001024WL013750
|
KANHAIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KANHAIYAAHIRWAR
|
BANK OF INDIA(508505)
|
|
148
|
HATTA
|
MP-11-001-024-003/60
(BHIDARI)
|
1711001024NRG24260620230345673
|
24/07/2023
|
RAJRANI AHIRWAR
|
1711001024WL013750
|
RAJRANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
RAJRANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
149
|
HATTA
|
MP-11-001-034-001/2589
(RANEH)
|
1711001034NRG24270620230350007
|
24/07/2023
|
Kanchhedi Kumhar
|
1711001034WL013923
|
Kanchhedi Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
KanchhediKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HATTA
|
MP-11-001-044-002/264
(BALEH)
|
1711001044NRG24290620230359672
|
24/07/2023
|
rakesh
|
1711001044WL014256
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
151
|
HATTA
|
MP-11-001-024-003/383
(BHIDARI)
|
1711001024NRG24270620230348577
|
24/07/2023
|
PUSHPENDRA KUMAR LUHAR
|
1711001024WL013883
|
PUSHPENDRA KUMAR LUHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
PUSHPENDRAKUMARLUHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
HATTA
|
MP-11-001-041-002/511
(DADPUR)
|
1711001041NRG24250620230335680
|
24/07/2023
|
Reetendra Patel
|
1711001041WL013367
|
Reetendra Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207622260
|
|
ReetendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HATTA
|
MP-11-001-057-001/1502
(BHAINSA)
|
1711001057NRG24050720230389263
|
24/07/2023
|
Ramkishun
|
1711001057WL015499
|
Ramkishun
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207622260
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
154
|
HATTA
|
MP-11-001-034-001/5019
(RANEH)
|
1711001034NRG24270620230350025
|
24/07/2023
|
Manoj Sahu
|
1711001034WL013924
|
Manoj Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622260
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HATTA
|
MP-11-001-034-001/5024
(RANEH)
|
1711001034NRG24270620230350013
|
24/07/2023
|
Anil Ahirwar
|
1711001034WL013923
|
Anil Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
AnilAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HATTA
|
MP-11-001-034-001/5024
(RANEH)
|
1711001034NRG24270620230350014
|
24/07/2023
|
Babita Ahirwar
|
1711001034WL013923
|
Babita Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
BabitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HATTA
|
MP-11-001-034-001/5024
(RANEH)
|
1711001034NRG24270620230350012
|
24/07/2023
|
Raj Rani Ahirwar
|
1711001034WL013923
|
Raj Rani Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622260
|
|
RajRaniAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HATTA
|
MP-11-001-057-001/1275
(BHAINSA)
|
1711001057NRG24050720230389254
|
24/07/2023
|
ramkr
|
1711001057WL015497
|
ramkr
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622260
|
|
ramkr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|