|
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
|
DHIMERKHEDA
|
MP-44-006-017-001/110-A
(SAGONA)
|
1744006017NRG24260920230451787
|
26/09/2023
|
sohan singh
|
1744006017WL019104
|
sohan singh
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
10/11/2023
|
|
307947229
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/111-B
(SAGONA)
|
1744006017NRG24260920230451788
|
26/09/2023
|
Lalta
|
1744006017WL019104
|
Lalta
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
10/11/2023
|
|
307947229
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/111-B
(SAGONA)
|
1744006017NRG24260920230451789
|
26/09/2023
|
SATWANT
|
1744006017WL019104
|
SATWANT
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
10/11/2023
|
|
307947229
|
|
SATWANT
|
IDFC BANK LIMITED(608117)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-038-001/69-A
(MAHNER)
|
1744006038NRG24260920230451940
|
26/09/2023
|
Aman Tiwari
|
1744006038WL019107
|
Aman Tiwari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AmanTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-043-001/1074-A
(UMARIYAPAN)
|
1744006043NRG24260920230450085
|
26/09/2023
|
RAMMILAN
|
1744006043WL019047
|
RAMMILAN
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-043-001/1074-A
(UMARIYAPAN)
|
1744006043NRG24260920230450084
|
26/09/2023
|
RAMMILAN
|
1744006043WL019047
|
RAMMILAN
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-002/47-A
(UMARIYAPAN)
|
1744006043NRG24260920230450120
|
26/09/2023
|
Ram ji
|
1744006043WL019047
|
Ram ji
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-002/48
(UMARIYAPAN)
|
1744006043NRG24260920230450121
|
26/09/2023
|
jay prakash
|
1744006043WL019047
|
jay prakash
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/230
(DHARWARA)
|
1744006053NRG24260920230450458
|
26/09/2023
|
saroj bai
|
1744006053WL019050
|
saroj bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/270-B
(DHARWARA)
|
1744006053NRG24260920230450459
|
26/09/2023
|
Sunil choudhari
|
1744006053WL019050
|
Sunil choudhari
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sunilchoudhari
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/300-A
(DHARWARA)
|
1744006053NRG24260920230450461
|
26/09/2023
|
bhola ram
|
1744006053WL019050
|
bhola ram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/300-A
(DHARWARA)
|
1744006053NRG24260920230450460
|
26/09/2023
|
bhola ram
|
1744006053WL019050
|
bhola ram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/346
(DHARWARA)
|
1744006053NRG24260920230450462
|
26/09/2023
|
Lallu
|
1744006053WL019050
|
Lallu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307947229
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24260920230450464
|
26/09/2023
|
ramdayal
|
1744006053WL019050
|
ramdayal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
307947229
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/459-A
(DHARWARA)
|
1744006053NRG24260920230450466
|
26/09/2023
|
Umesh
|
1744006053WL019050
|
Umesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-053-001/51
(DHARWARA)
|
1744006053NRG24260920230450468
|
26/09/2023
|
RAJESH
|
1744006053WL019050
|
RAJESH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-053-001/51
(DHARWARA)
|
1744006053NRG24260920230450467
|
26/09/2023
|
RAJESH
|
1744006053WL019050
|
RAJESH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/548-A
(DHARWARA)
|
1744006053NRG24260920230450470
|
26/09/2023
|
Kanhiya
|
1744006053WL019050
|
Kanhiya
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Kanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/548-A
(DHARWARA)
|
1744006053NRG24260920230450469
|
26/09/2023
|
Kanhiya
|
1744006053WL019050
|
Kanhiya
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/554
(DHARWARA)
|
1744006053NRG24260920230450471
|
26/09/2023
|
Rajendra
|
1744006053WL019050
|
Rajendra
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/557
(DHARWARA)
|
1744006053NRG24260920230450472
|
26/09/2023
|
GIRANI
|
1744006053WL019050
|
GIRANI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
307947229
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/586
(DHARWARA)
|
1744006053NRG24260920230450473
|
26/09/2023
|
GOVIND
|
1744006053WL019050
|
GOVIND
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
10/11/2023
|
|
307947229
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/619
(DHARWARA)
|
1744006053NRG24260920230450475
|
26/09/2023
|
SONELAL
|
1744006053WL019050
|
SONELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/619
(DHARWARA)
|
1744006053NRG24260920230450474
|
26/09/2023
|
SONELAL
|
1744006053WL019050
|
SONELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-053-001/624
(DHARWARA)
|
1744006053NRG24260920230450477
|
26/09/2023
|
ShivLal
|
1744006053WL019050
|
ShivLal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
ShivLal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-053-001/624
(DHARWARA)
|
1744006053NRG24260920230450476
|
26/09/2023
|
ShivLal
|
1744006053WL019050
|
ShivLal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
307947229
|
|
ShivLal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006053NRG24260920230450479
|
26/09/2023
|
Sonelal
|
1744006053WL019050
|
Sonelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006053NRG24260920230450478
|
26/09/2023
|
Sonelal
|
1744006053WL019050
|
Sonelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-053-001/638
(DHARWARA)
|
1744006053NRG24260920230450480
|
26/09/2023
|
MUNNA LAL
|
1744006053WL019050
|
MUNNA LAL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
307947229
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-053-001/638-D
(DHARWARA)
|
1744006053NRG24260920230450481
|
26/09/2023
|
asha bai
|
1744006053WL019050
|
asha bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
307947229
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-053-001/669
(DHARWARA)
|
1744006053NRG24260920230450483
|
26/09/2023
|
Sudesh
|
1744006053WL019050
|
Sudesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-053-001/669
(DHARWARA)
|
1744006053NRG24260920230450482
|
26/09/2023
|
Sudesh
|
1744006053WL019050
|
Sudesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24260920230450484
|
26/09/2023
|
Shivka
|
1744006053WL019050
|
Shivka
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24260920230450485
|
26/09/2023
|
Arti bai
|
1744006053WL019050
|
Arti bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307947229
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24260920230450486
|
26/09/2023
|
Arti bai
|
1744006053WL019050
|
Arti bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307947229
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24260920230450487
|
26/09/2023
|
usha bai pandey
|
1744006053WL019050
|
usha bai pandey
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
ushabaipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24260920230450488
|
26/09/2023
|
usha bai pandey
|
1744006053WL019050
|
usha bai pandey
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
ushabaipandey
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24260920230450489
|
26/09/2023
|
Munnalal kol
|
1744006053WL019050
|
Munnalal kol
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
10/11/2023
|
|
307947229
|
|
Munnalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/912
(DHARWARA)
|
1744006053NRG24260920230450491
|
26/09/2023
|
RAMASHREY NAMDEV
|
1744006053WL019050
|
RAMASHREY NAMDEV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAMASHREYNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/92-A
(DHARWARA)
|
1744006053NRG24260920230450493
|
26/09/2023
|
Sukki Bai
|
1744006053WL019050
|
Sukki Bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
307947229
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-053-001/92-A
(DHARWARA)
|
1744006053NRG24260920230450494
|
26/09/2023
|
Sukki Bai
|
1744006053WL019050
|
Sukki Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
307947229
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-006/423-A
(KANOJA)
|
1744006057NRG24260920230451260
|
26/09/2023
|
anil
|
1744006057WL019073
|
anil
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
307947229
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-006/487
(KANOJA)
|
1744006057NRG24260920230451261
|
26/09/2023
|
RAVI SINGH
|
1744006057WL019073
|
RAVI SINGH
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-053-001/912
(DHARWARA)
|
1744006053NRG24260920230450492
|
26/09/2023
|
SANGEETA NAMDEV
|
1744006053WL019050
|
SANGEETA NAMDEV
|
00415
|
SBIN0000487
|
400
|
400
|
Processed
|
10/11/2023
|
|
307947229
|
|
SANGEETANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/1-A
(MAHNER)
|
1744006038NRG24260920230451881
|
26/09/2023
|
SACHINKUMAR
|
1744006038WL019107
|
SACHINKUMAR
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
10/11/2023
|
|
307947229
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-038-001/111-A
(MAHNER)
|
1744006038NRG24260920230451882
|
26/09/2023
|
Dwarika prasad kurmi
|
1744006038WL019107
|
Dwarika prasad kurmi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Dwarikaprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-038-001/117-A
(MAHNER)
|
1744006038NRG24260920230451884
|
26/09/2023
|
RADHIKA
|
1744006038WL019107
|
RADHIKA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-038-001/117-A
(MAHNER)
|
1744006038NRG24260920230451883
|
26/09/2023
|
RADHIKA
|
1744006038WL019107
|
RADHIKA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-038-001/118-A
(MAHNER)
|
1744006038NRG24260920230451886
|
26/09/2023
|
SUNEEL
|
1744006038WL019107
|
SUNEEL
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-038-001/120
(MAHNER)
|
1744006038NRG24260920230451887
|
26/09/2023
|
GULAB
|
1744006038WL019107
|
GULAB
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/136-C
(MAHNER)
|
1744006038NRG24260920230451889
|
26/09/2023
|
RAMKALIBAIKURMI
|
1744006038WL019107
|
RAMKALIBAIKURMI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAMKALIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/149
(MAHNER)
|
1744006038NRG24260920230451891
|
26/09/2023
|
GULAB
|
1744006038WL019107
|
GULAB
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/160
(MAHNER)
|
1744006038NRG24260920230451892
|
26/09/2023
|
avdhesh
|
1744006038WL019107
|
avdhesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/167
(MAHNER)
|
1744006038NRG24260920230451894
|
26/09/2023
|
sajjan
|
1744006038WL019107
|
sajjan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/170-A
(MAHNER)
|
1744006038NRG24260920230451895
|
26/09/2023
|
rekha bairagi
|
1744006038WL019107
|
rekha bairagi
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
rekhabairagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-038-001/172-A
(MAHNER)
|
1744006038NRG24260920230451896
|
26/09/2023
|
savita bai
|
1744006038WL019107
|
savita bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-038-001/175
(MAHNER)
|
1744006038NRG24260920230451897
|
26/09/2023
|
SHIKH SHARIF
|
1744006038WL019107
|
SHIKH SHARIF
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
SHIKHSHARIF
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-038-001/175-B
(MAHNER)
|
1744006038NRG24260920230451898
|
26/09/2023
|
Jagannath
|
1744006038WL019107
|
Jagannath
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-038-001/178
(MAHNER)
|
1744006038NRG24260920230451899
|
26/09/2023
|
girjaa
|
1744006038WL019107
|
girjaa
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
307947229
|
|
girjaa
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-038-001/182
(MAHNER)
|
1744006038NRG24260920230451900
|
26/09/2023
|
ram kumar
|
1744006038WL019107
|
ram kumar
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
307947229
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-038-001/186
(MAHNER)
|
1744006038NRG24260920230451901
|
26/09/2023
|
ram milan
|
1744006038WL019107
|
ram milan
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
307947229
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-038-001/193
(MAHNER)
|
1744006038NRG24260920230451902
|
26/09/2023
|
Ashok
|
1744006038WL019107
|
Ashok
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/231-A
(MAHNER)
|
1744006038NRG24260920230451906
|
26/09/2023
|
Aneeta bai
|
1744006038WL019107
|
Aneeta bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
307947229
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/244
(MAHNER)
|
1744006038NRG24260920230451908
|
26/09/2023
|
KALURAM
|
1744006038WL019107
|
KALURAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/261
(MAHNER)
|
1744006038NRG24260920230451909
|
26/09/2023
|
LALJI
|
1744006038WL019107
|
LALJI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/274-A
(MAHNER)
|
1744006038NRG24260920230451911
|
26/09/2023
|
Ranjeeta bai
|
1744006038WL019107
|
Ranjeeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Ranjeetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-038-001/291
(MAHNER)
|
1744006038NRG24260920230451912
|
26/09/2023
|
Anil Kumar Kachhi
|
1744006038WL019107
|
Anil Kumar Kachhi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AnilKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-038-001/292
(MAHNER)
|
1744006038NRG24260920230451913
|
26/09/2023
|
Jitendra
|
1744006038WL019107
|
Jitendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-038-001/294-B
(MAHNER)
|
1744006038NRG24260920230451914
|
26/09/2023
|
Shashee Kurmi
|
1744006038WL019107
|
Shashee Kurmi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
ShasheeKurmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-038-001/295-A
(MAHNER)
|
1744006038NRG24260920230451915
|
26/09/2023
|
Rahul kURMI
|
1744006038WL019107
|
Rahul kURMI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
RahulkURMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-038-001/297
(MAHNER)
|
1744006038NRG24260920230451916
|
26/09/2023
|
Meethlesh
|
1744006038WL019107
|
Meethlesh
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
10/11/2023
|
|
307947229
|
|
Meethlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-038-001/297-A
(MAHNER)
|
1744006038NRG24260920230451917
|
26/09/2023
|
rekha bai
|
1744006038WL019107
|
rekha bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-038-001/303
(MAHNER)
|
1744006038NRG24260920230451918
|
26/09/2023
|
SUNEETABAI
|
1744006038WL019107
|
SUNEETABAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-038-001/303-A
(MAHNER)
|
1744006038NRG24260920230451919
|
26/09/2023
|
KESH LAL BARMAN
|
1744006038WL019107
|
KESH LAL BARMAN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
KESHLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-038-001/303-A
(MAHNER)
|
1744006038NRG24260920230451920
|
26/09/2023
|
SANDHYA BAI BARMAN
|
1744006038WL019107
|
SANDHYA BAI BARMAN
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
10/11/2023
|
|
307947229
|
|
SANDHYABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-038-001/33
(MAHNER)
|
1744006038NRG24260920230451922
|
26/09/2023
|
NARAYAN
|
1744006038WL019107
|
NARAYAN
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-038-001/346
(MAHNER)
|
1744006038NRG24260920230451924
|
26/09/2023
|
Uma Bai
|
1744006038WL019107
|
Uma Bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-038-001/37
(MAHNER)
|
1744006038NRG24260920230451925
|
26/09/2023
|
dwarka
|
1744006038WL019107
|
dwarka
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-038-001/42
(MAHNER)
|
1744006038NRG24260920230451928
|
26/09/2023
|
Neeraj
|
1744006038WL019107
|
Neeraj
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-038-001/423
(MAHNER)
|
1744006038NRG24260920230451929
|
26/09/2023
|
Shyamsundar
|
1744006038WL019107
|
Shyamsundar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-038-001/450
(MAHNER)
|
1744006038NRG24260920230451930
|
26/09/2023
|
bhuri bai
|
1744006038WL019107
|
bhuri bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-038-001/456
(MAHNER)
|
1744006038NRG24260920230451931
|
26/09/2023
|
sekh aabid
|
1744006038WL019107
|
sekh aabid
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
sekhaabid
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-038-001/50-A
(MAHNER)
|
1744006038NRG24260920230451933
|
26/09/2023
|
Gopal
|
1744006038WL019107
|
Gopal
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
307947229
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-038-001/62
(MAHNER)
|
1744006038NRG24260920230451934
|
26/09/2023
|
shashi bai
|
1744006038WL019107
|
shashi bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
307947229
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-038-001/62-A
(MAHNER)
|
1744006038NRG24260920230451935
|
26/09/2023
|
SANDEEP KUMAR KUMHAR
|
1744006038WL019107
|
SANDEEP KUMAR KUMHAR
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
SANDEEPKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-038-001/63
(MAHNER)
|
1744006038NRG24260920230451937
|
26/09/2023
|
RANJANA BAI
|
1744006038WL019107
|
RANJANA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-038-001/63
(MAHNER)
|
1744006038NRG24260920230451936
|
26/09/2023
|
sukhachain
|
1744006038WL019107
|
sukhachain
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
10/11/2023
|
|
307947229
|
|
sukhachain
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-038-001/74-A
(MAHNER)
|
1744006038NRG24260920230451941
|
26/09/2023
|
Shraddha
|
1744006038WL019107
|
Shraddha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Shraddha
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-038-001/80
(MAHNER)
|
1744006038NRG24260920230451942
|
26/09/2023
|
anita
|
1744006038WL019107
|
anita
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
307947229
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-038-001/81
(MAHNER)
|
1744006038NRG24260920230451943
|
26/09/2023
|
AHILYA NAMDEV
|
1744006038WL019107
|
AHILYA NAMDEV
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AHILYANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-038-001/87
(MAHNER)
|
1744006038NRG24260920230451944
|
26/09/2023
|
JAGDEESH
|
1744006038WL019107
|
JAGDEESH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-038-001/87-A
(MAHNER)
|
1744006038NRG24260920230451945
|
26/09/2023
|
Rohit
|
1744006038WL019107
|
Rohit
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-038-001/88-A
(MAHNER)
|
1744006038NRG24260920230451946
|
26/09/2023
|
Roshan
|
1744006038WL019107
|
Roshan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-038-001/98
(MAHNER)
|
1744006038NRG24260920230451948
|
26/09/2023
|
CHHAKODILAL
|
1744006038WL019107
|
CHHAKODILAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
CHHAKODILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/1280
(UMARIYAPAN)
|
1744006043NRG24260920230450086
|
26/09/2023
|
BETI BAI
|
1744006043WL019047
|
BETI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG24260920230450087
|
26/09/2023
|
narendra
|
1744006043WL019047
|
narendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24260920230450090
|
26/09/2023
|
priya soni
|
1744006043WL019047
|
priya soni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
priyasoni
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24260920230450088
|
26/09/2023
|
sushma soni
|
1744006043WL019047
|
sushma soni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
sushmasoni
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24260920230450091
|
26/09/2023
|
santosh
|
1744006043WL019047
|
santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24260920230450092
|
26/09/2023
|
snehlata
|
1744006043WL019047
|
snehlata
|
00415
|
SBIN0005508
|
1080
|
1080
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-043-001/1538-A
(UMARIYAPAN)
|
1744006043NRG24260920230450093
|
26/09/2023
|
RAJESH
|
1744006043WL019047
|
RAJESH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24260920230450094
|
26/09/2023
|
kalmuddin
|
1744006043WL019047
|
kalmuddin
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
kalmuddin
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24260920230450095
|
26/09/2023
|
sahrun nisha
|
1744006043WL019047
|
sahrun nisha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
sahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24260920230450096
|
26/09/2023
|
hemraj
|
1744006043WL019047
|
hemraj
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24260920230450097
|
26/09/2023
|
DINESH CHOURASIYA
|
1744006043WL019047
|
DINESH CHOURASIYA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
DINESHCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/32-B
(UMARIYAPAN)
|
1744006043NRG24260920230450099
|
26/09/2023
|
ramkumari
|
1744006043WL019047
|
ramkumari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/34-B
(UMARIYAPAN)
|
1744006043NRG24260920230450100
|
26/09/2023
|
savitri
|
1744006043WL019047
|
savitri
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24260920230450101
|
26/09/2023
|
AJAY
|
1744006043WL019047
|
AJAY
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24260920230450102
|
26/09/2023
|
nandkishor
|
1744006043WL019047
|
nandkishor
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24260920230450103
|
26/09/2023
|
shradhda chourasiya
|
1744006043WL019047
|
shradhda chourasiya
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
shradhdachourasiya
|
INDUSIND BANK(607189)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/465-B
(UMARIYAPAN)
|
1744006043NRG24260920230450104
|
26/09/2023
|
somvati
|
1744006043WL019047
|
somvati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-043-001/526
(UMARIYAPAN)
|
1744006043NRG24260920230450105
|
26/09/2023
|
somvati
|
1744006043WL019047
|
somvati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/650-A
(UMARIYAPAN)
|
1744006043NRG24260920230450106
|
26/09/2023
|
anita bai
|
1744006043WL019047
|
anita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24260920230450107
|
26/09/2023
|
suneel
|
1744006043WL019047
|
suneel
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24260920230450108
|
26/09/2023
|
prasant
|
1744006043WL019047
|
prasant
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-002/152-A
(UMARIYAPAN)
|
1744006043NRG24260920230450110
|
26/09/2023
|
lalta bai
|
1744006043WL019047
|
lalta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24260920230450111
|
26/09/2023
|
raghuveer
|
1744006043WL019047
|
raghuveer
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24260920230450113
|
26/09/2023
|
Raghvendra
|
1744006043WL019047
|
Raghvendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24260920230450114
|
26/09/2023
|
Sushma
|
1744006043WL019047
|
Sushma
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006043NRG24260920230450116
|
26/09/2023
|
vijye
|
1744006043WL019047
|
vijye
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
vijye
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-002/197-A
(UMARIYAPAN)
|
1744006043NRG24260920230450117
|
26/09/2023
|
animesh
|
1744006043WL019047
|
animesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
animesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-002/73
(UMARIYAPAN)
|
1744006043NRG24260920230450122
|
26/09/2023
|
suresh singh
|
1744006043WL019047
|
suresh singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24260920230450124
|
26/09/2023
|
akash
|
1744006043WL019047
|
akash
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24260920230450125
|
26/09/2023
|
satendra
|
1744006043WL019047
|
satendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77940
|
77940
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24260920230450098
|
26/09/2023
|
BHARATI
|
1744006043WL019047
|
BHARATI
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
BHARATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-038-001/211-A
(MAHNER)
|
1744006038NRG24260920230451905
|
26/09/2023
|
Radha Bai
|
1744006038WL019107
|
Radha Bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-038-001/38
(MAHNER)
|
1744006038NRG24260920230451926
|
26/09/2023
|
shobha bai
|
1744006038WL019107
|
shobha bai
|
00666
|
IDFB0041381
|
180
|
180
|
Processed
|
10/11/2023
|
|
307947229
|
|
shobhabai
|
IDFC BANK LIMITED(608117)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-038-001/97-A
(MAHNER)
|
1744006038NRG24260920230451947
|
26/09/2023
|
Urmila Bai
|
1744006038WL019107
|
Urmila Bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-038-001/270-A
(MAHNER)
|
1744006038NRG24260920230451910
|
26/09/2023
|
Aashish Kumar Kumhar
|
1744006038WL019107
|
Aashish Kumar Kumhar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AashishKumarKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-038-001/235
(MAHNER)
|
1744006038NRG24260920230451907
|
26/09/2023
|
Neelam
|
1744006038WL019107
|
Neelam
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-038-001/46
(MAHNER)
|
1744006038NRG24260920230451932
|
26/09/2023
|
Anjo Kori
|
1744006038WL019107
|
Anjo Kori
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
AnjoKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-038-001/130-C
(MAHNER)
|
1744006038NRG24260920230451888
|
26/09/2023
|
Arvind Nai
|
1744006038WL019107
|
Arvind Nai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
ArvindNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-038-001/143-A
(MAHNER)
|
1744006038NRG24260920230451890
|
26/09/2023
|
Rajaram Chakravarti
|
1744006038WL019107
|
Rajaram Chakravarti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
RajaramChakravarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-038-001/162
(MAHNER)
|
1744006038NRG24260920230451893
|
26/09/2023
|
SURENDRA
|
1744006038WL019107
|
SURENDRA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-038-001/195-A
(MAHNER)
|
1744006038NRG24260920230451903
|
26/09/2023
|
Puspendra Kumar Kachhi
|
1744006038WL019107
|
Puspendra Kumar Kachhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
PuspendraKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-038-001/211-A
(MAHNER)
|
1744006038NRG24260920230451904
|
26/09/2023
|
Rajesh Kumar Barman
|
1744006038WL019107
|
Rajesh Kumar Barman
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
RajeshKumarBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-038-001/308
(MAHNER)
|
1744006038NRG24260920230451921
|
26/09/2023
|
Rakhe
|
1744006038WL019107
|
Rakhe
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
Rakhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-038-001/415
(MAHNER)
|
1744006038NRG24260920230451927
|
26/09/2023
|
Santosh
|
1744006038WL019107
|
Santosh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-038-001/65
(MAHNER)
|
1744006038NRG24260920230451938
|
26/09/2023
|
SUNITA
|
1744006038WL019107
|
SUNITA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/11/2023
|
|
307947229
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-038-001/66-A
(MAHNER)
|
1744006038NRG24260920230451939
|
26/09/2023
|
Sharad
|
1744006038WL019107
|
Sharad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006043NRG24260920230450115
|
26/09/2023
|
munni
|
1744006043WL019047
|
munni
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24260920230450119
|
26/09/2023
|
Kajal Dheemar
|
1744006043WL019047
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
307947229
|
|
KajalDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006043NRG24260920230450109
|
26/09/2023
|
SURENDRA PATEL
|
1744006043WL019047
|
SURENDRA PATEL
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
SURENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24260920230450112
|
26/09/2023
|
subhadra
|
1744006043WL019047
|
subhadra
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-002/73
(UMARIYAPAN)
|
1744006043NRG24260920230450123
|
26/09/2023
|
neha
|
1744006043WL019047
|
neha
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
307947229
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134750
|
134750
|
|
|
|
|
|
|
|