|
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-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24250420230010971
|
26/04/2023
|
GUORA BAI
|
1744006063WL001047
|
GUORA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/05/2023
|
|
643410094
|
|
GUORABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-006-001/102-A
(KAMARIYA)
|
1744006006NRG24250420230011514
|
26/04/2023
|
RAJENDRA PRASAD
|
1744006006WL001062
|
RAJENDRA PRASAD
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-006-001/164-A
(KAMARIYA)
|
1744006006NRG24250420230011516
|
26/04/2023
|
rakesh kumar
|
1744006006WL001062
|
rakesh kumar
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/169
(KAMARIYA)
|
1744006006NRG24250420230011517
|
26/04/2023
|
parwati
|
1744006006WL001062
|
parwati
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/241
(KAMARIYA)
|
1744006006NRG24250420230011518
|
26/04/2023
|
sivprasad kol
|
1744006006WL001062
|
sivprasad kol
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
sivprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-006-001/261
(KAMARIYA)
|
1744006006NRG24250420230011520
|
26/04/2023
|
gunnu ram
|
1744006006WL001062
|
gunnu ram
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
gunnuram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-006-001/261
(KAMARIYA)
|
1744006006NRG24250420230011521
|
26/04/2023
|
kamla bai
|
1744006006WL001062
|
kamla bai
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/262-A
(KAMARIYA)
|
1744006006NRG24250420230011522
|
26/04/2023
|
prakash kumar
|
1744006006WL001062
|
prakash kumar
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/281
(KAMARIYA)
|
1744006006NRG24250420230011523
|
26/04/2023
|
KALURAM
|
1744006006WL001062
|
KALURAM
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/281
(KAMARIYA)
|
1744006006NRG24250420230011524
|
26/04/2023
|
munni bai Mehra
|
1744006006WL001062
|
munni bai Mehra
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
munnibaiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG24250420230010972
|
26/04/2023
|
suraj
|
1744006063WL001048
|
suraj
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
suraj
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006063NRG24250420230010973
|
26/04/2023
|
HARILAL
|
1744006063WL001048
|
HARILAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006063NRG24250420230010974
|
26/04/2023
|
uma bai
|
1744006063WL001048
|
uma bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
umabai
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-002/122-C
(AMAJHAL)
|
1744006063NRG24250420230010975
|
26/04/2023
|
DADULAL
|
1744006063WL001048
|
DADULAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-002/127-A
(AMAJHAL)
|
1744006063NRG24250420230010977
|
26/04/2023
|
ANNU BAI
|
1744006063WL001048
|
ANNU BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
ANNUBAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-002/127-A
(AMAJHAL)
|
1744006063NRG24250420230010976
|
26/04/2023
|
HANUMAN
|
1744006063WL001048
|
HANUMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
HANUMAN
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-002/13
(AMAJHAL)
|
1744006063NRG24250420230010978
|
26/04/2023
|
munni bai bhumiya
|
1744006063WL001048
|
munni bai bhumiya
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
munnibaibhumiya
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-002/24-B
(AMAJHAL)
|
1744006063NRG24250420230010982
|
26/04/2023
|
AJAY
|
1744006063WL001048
|
AJAY
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/05/2023
|
|
643410094
|
|
AJAY
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/63
(AMAJHAL)
|
1744006063NRG24250420230010984
|
26/04/2023
|
sheela bai
|
1744006063WL001048
|
sheela bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/70-A
(AMAJHAL)
|
1744006063NRG24250420230010985
|
26/04/2023
|
JAYPAL
|
1744006063WL001048
|
JAYPAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006063NRG24250420230010986
|
26/04/2023
|
MOHAN
|
1744006063WL001048
|
MOHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-002/9
(AMAJHAL)
|
1744006063NRG24250420230010987
|
26/04/2023
|
Laliya bai
|
1744006063WL001048
|
Laliya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
Laliyabai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/96-A
(AMAJHAL)
|
1744006063NRG24250420230010988
|
26/04/2023
|
SANKULTA BAI
|
1744006063WL001048
|
SANKULTA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
SANKULTABAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006063NRG24250420230010922
|
26/04/2023
|
biharee
|
1744006063WL001046
|
biharee
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
biharee
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG24250420230010946
|
26/04/2023
|
RAJPAL
|
1744006063WL001047
|
RAJPAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006063NRG24250420230010945
|
26/04/2023
|
RAJPAL
|
1744006063WL001047
|
RAJPAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006063NRG24250420230010923
|
26/04/2023
|
DADURAM
|
1744006063WL001046
|
DADURAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-003/26-A
(AMAJHAL)
|
1744006063NRG24250420230010925
|
26/04/2023
|
RAMSAKHI BAIGA
|
1744006063WL001046
|
RAMSAKHI BAIGA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAMSAKHIBAIGA
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006063NRG24250420230010947
|
26/04/2023
|
KANDHI LAL
|
1744006063WL001047
|
KANDHI LAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG24250420230010926
|
26/04/2023
|
rampal
|
1744006063WL001046
|
rampal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006063NRG24250420230010927
|
26/04/2023
|
uma bai
|
1744006063WL001046
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
umabai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006063NRG24250420230010950
|
26/04/2023
|
gorelal
|
1744006063WL001047
|
gorelal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
gorelal
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006063NRG24250420230010951
|
26/04/2023
|
SHANTIBAI
|
1744006063WL001047
|
SHANTIBAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/05/2023
|
|
643410094
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG24250420230010930
|
26/04/2023
|
NANDKISHOR
|
1744006063WL001046
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006063NRG24250420230010952
|
26/04/2023
|
KAMLESH
|
1744006063WL001047
|
KAMLESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG24250420230010954
|
26/04/2023
|
DHARMCHAND
|
1744006063WL001047
|
DHARMCHAND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG24250420230010957
|
26/04/2023
|
hansi bai
|
1744006063WL001047
|
hansi bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
hansibai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006063NRG24250420230010956
|
26/04/2023
|
ramcharan
|
1744006063WL001047
|
ramcharan
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-003/47-B
(AMAJHAL)
|
1744006063NRG24250420230010958
|
26/04/2023
|
nonelal
|
1744006063WL001047
|
nonelal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
nonelal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-003/49
(AMAJHAL)
|
1744006063NRG24250420230010959
|
26/04/2023
|
MITAELAL
|
1744006063WL001047
|
MITAELAL
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/05/2023
|
|
643410094
|
|
MITAELAL
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG24250420230010960
|
26/04/2023
|
Jaylal
|
1744006063WL001047
|
Jaylal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006063NRG24250420230010962
|
26/04/2023
|
PHOOLCHAND
|
1744006063WL001047
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-003/50-A
(AMAJHAL)
|
1744006063NRG24250420230010963
|
26/04/2023
|
RAJENDR
|
1744006063WL001047
|
RAJENDR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006063NRG24250420230010933
|
26/04/2023
|
Nanhi bai
|
1744006063WL001046
|
Nanhi bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006063NRG24250420230010932
|
26/04/2023
|
ramlal
|
1744006063WL001046
|
ramlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
ramlal
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24250420230010967
|
26/04/2023
|
chandrs
|
1744006063WL001047
|
chandrs
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
chandrs
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24250420230010966
|
26/04/2023
|
chandrs
|
1744006063WL001047
|
chandrs
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
643410094
|
|
chandrs
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG24250420230010935
|
26/04/2023
|
Ansho bai Bhumiya
|
1744006063WL001046
|
Ansho bai Bhumiya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
AnshobaiBhumiya
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG24250420230010934
|
26/04/2023
|
Bali Ram Bhumiya
|
1744006063WL001046
|
Bali Ram Bhumiya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
BaliRamBhumiya
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006063NRG24250420230010937
|
26/04/2023
|
LALCHANDRA
|
1744006063WL001046
|
LALCHANDRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
643410094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG24250420230010938
|
26/04/2023
|
laxman
|
1744006063WL001046
|
laxman
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
643410094
|
|
laxman
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006063NRG24250420230010968
|
26/04/2023
|
vandobai
|
1744006063WL001047
|
vandobai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/05/2023
|
|
643410094
|
|
vandobai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG24250420230010969
|
26/04/2023
|
paltu
|
1744006063WL001047
|
paltu
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/05/2023
|
|
643410094
|
|
paltu
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24250420230010970
|
26/04/2023
|
AJAY
|
1744006063WL001047
|
AJAY
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/05/2023
|
|
643410094
|
|
AJAY
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG24250420230011421
|
26/04/2023
|
Viajai Singh
|
1744006069WL001057
|
Viajai Singh
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006069NRG24250420230011422
|
26/04/2023
|
Janat Kumar
|
1744006069WL001057
|
Janat Kumar
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG24250420230011423
|
26/04/2023
|
Amit Kumar YADAV
|
1744006069WL001057
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG24250420230011424
|
26/04/2023
|
Ashok Kumar
|
1744006069WL001057
|
Ashok Kumar
|
00176
|
IDIB000P517
|
140
|
140
|
Rejected
|
12/05/2023
|
|
643410094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG24250420230011425
|
26/04/2023
|
Ramshakhi
|
1744006069WL001057
|
Ramshakhi
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/47
(MAHGWA)
|
1744006069NRG24250420230011426
|
26/04/2023
|
Vivekanand duve
|
1744006069WL001057
|
Vivekanand duve
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
Vivekanandduve
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006069NRG24250420230011427
|
26/04/2023
|
RAVI SAnkar
|
1744006069WL001057
|
RAVI SAnkar
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAVISAnkar
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006069NRG24250420230011428
|
26/04/2023
|
ROSHNI
|
1744006069WL001057
|
ROSHNI
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006069NRG24250420230011431
|
26/04/2023
|
Shanti Bai
|
1744006069WL001057
|
Shanti Bai
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/92
(MAHGWA)
|
1744006069NRG24250420230011430
|
26/04/2023
|
Surender Kumar yadav
|
1744006069WL001057
|
Surender Kumar yadav
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
SurenderKumaryadav
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-002/10-A
(MAHGWA)
|
1744006069NRG24250420230011432
|
26/04/2023
|
Rajbhan yadav
|
1744006069WL001057
|
Rajbhan yadav
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG24250420230011433
|
26/04/2023
|
Sunil Kumar
|
1744006069WL001057
|
Sunil Kumar
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
SunilKumar
|
BANK OF INDIA(508505)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/16
(MAHGWA)
|
1744006069NRG24250420230011434
|
26/04/2023
|
MOUJI LAL
|
1744006069WL001057
|
MOUJI LAL
|
00176
|
IDIB000P517
|
140
|
140
|
Processed
|
12/05/2023
|
|
643410094
|
|
MOUJILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43810
|
43810
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG24250420230011515
|
26/04/2023
|
Archana sahu
|
1744006006WL001062
|
Archana sahu
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643410094
|
|
Archanasahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-013-003/3
(DHIRRI)
|
1744006000NRG24260420230011887
|
26/04/2023
|
KAMLESH
|
1744006WL001109
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-013-003/3
(DHIRRI)
|
1744006000NRG24260420230011886
|
26/04/2023
|
KAMLESH
|
1744006WL001109
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-013-003/3-A
(DHIRRI)
|
1744006000NRG24260420230011889
|
26/04/2023
|
rajvati
|
1744006WL001109
|
rajvati
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-013-003/3-A
(DHIRRI)
|
1744006000NRG24260420230011888
|
26/04/2023
|
ramesh
|
1744006WL001109
|
ramesh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-001/110-A
(BAMHANI)
|
1744006000NRG24260420230011892
|
26/04/2023
|
sakshi
|
1744006WL001109
|
sakshi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-039-001/111
(BAMHANI)
|
1744006000NRG24260420230011864
|
26/04/2023
|
chandrakali
|
1744006WL001108
|
chandrakali
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-039-001/111
(BAMHANI)
|
1744006000NRG24260420230011893
|
26/04/2023
|
MATHURA
|
1744006WL001109
|
MATHURA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-039-001/112-A
(BAMHANI)
|
1744006000NRG24260420230011894
|
26/04/2023
|
SARALA BAI
|
1744006WL001109
|
SARALA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
SARALABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006000NRG24260420230011895
|
26/04/2023
|
MUKESH
|
1744006WL001109
|
MUKESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006000NRG24260420230011896
|
26/04/2023
|
NEELAM
|
1744006WL001109
|
NEELAM
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-039-001/126-A
(BAMHANI)
|
1744006000NRG24260420230011897
|
26/04/2023
|
rajesh kumar
|
1744006WL001109
|
rajesh kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
rajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-039-001/129
(BAMHANI)
|
1744006000NRG24260420230011898
|
26/04/2023
|
tulsha bai
|
1744006WL001109
|
tulsha bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-039-001/155
(BAMHANI)
|
1744006000NRG24260420230011899
|
26/04/2023
|
ajesh kumar kachhi
|
1744006WL001109
|
ajesh kumar kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ajeshkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-039-001/155
(BAMHANI)
|
1744006000NRG24260420230011865
|
26/04/2023
|
prga bai
|
1744006WL001108
|
prga bai
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
prgabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-039-001/177
(BAMHANI)
|
1744006000NRG24260420230011900
|
26/04/2023
|
ANJALI
|
1744006WL001109
|
ANJALI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-039-001/179
(BAMHANI)
|
1744006000NRG24260420230011901
|
26/04/2023
|
mamta
|
1744006WL001109
|
mamta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-039-001/188-A
(BAMHANI)
|
1744006000NRG24260420230011902
|
26/04/2023
|
ramniwas
|
1744006WL001109
|
ramniwas
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-039-001/190
(BAMHANI)
|
1744006000NRG24260420230011903
|
26/04/2023
|
keshlal
|
1744006WL001109
|
keshlal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-039-001/190
(BAMHANI)
|
1744006000NRG24260420230011866
|
26/04/2023
|
lalita bai kachhi
|
1744006WL001108
|
lalita bai kachhi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
lalitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-001/32-B
(BAMHANI)
|
1744006000NRG24260420230011867
|
26/04/2023
|
ASHOK KUMAR
|
1744006WL001108
|
ASHOK KUMAR
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006000NRG24260420230011905
|
26/04/2023
|
KAMLESH
|
1744006WL001109
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-001/47-A
(BAMHANI)
|
1744006000NRG24260420230011868
|
26/04/2023
|
silochna kachhi
|
1744006WL001108
|
silochna kachhi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
silochnakachhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-001/47-C
(BAMHANI)
|
1744006000NRG24260420230011906
|
26/04/2023
|
dhansingh
|
1744006WL001109
|
dhansingh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-001/47-C
(BAMHANI)
|
1744006000NRG24260420230011869
|
26/04/2023
|
santoshi
|
1744006WL001108
|
santoshi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-001/48
(BAMHANI)
|
1744006000NRG24260420230011907
|
26/04/2023
|
seema
|
1744006WL001109
|
seema
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-001/48-C
(BAMHANI)
|
1744006000NRG24260420230011908
|
26/04/2023
|
Seema bai kol
|
1744006WL001109
|
Seema bai kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
Seemabaikol
|
INDUSIND BANK(607189)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-001/69
(BAMHANI)
|
1744006000NRG24260420230011909
|
26/04/2023
|
choti bai yadov
|
1744006WL001109
|
choti bai yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
chotibaiyadov
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-001/70
(BAMHANI)
|
1744006000NRG24260420230011910
|
26/04/2023
|
manik
|
1744006WL001109
|
manik
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-001/74-A
(BAMHANI)
|
1744006000NRG24260420230011911
|
26/04/2023
|
fuljo
|
1744006WL001109
|
fuljo
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
fuljo
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-001/87-A
(BAMHANI)
|
1744006000NRG24260420230011912
|
26/04/2023
|
ruchi bai
|
1744006WL001109
|
ruchi bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ruchibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-001/99-B
(BAMHANI)
|
1744006000NRG24260420230011870
|
26/04/2023
|
vinita bai kachhi
|
1744006WL001108
|
vinita bai kachhi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
vinitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-002/1
(BAMHANI)
|
1744006000NRG24260420230011914
|
26/04/2023
|
Jayanti Bai
|
1744006WL001109
|
Jayanti Bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-002/113-A
(BAMHANI)
|
1744006000NRG24260420230011916
|
26/04/2023
|
MITHLA
|
1744006WL001109
|
MITHLA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-002/118
(BAMHANI)
|
1744006000NRG24260420230011917
|
26/04/2023
|
LALIT
|
1744006WL001109
|
LALIT
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-002/121
(BAMHANI)
|
1744006000NRG24260420230011918
|
26/04/2023
|
BINITA
|
1744006WL001109
|
BINITA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-002/126-A
(BAMHANI)
|
1744006000NRG24260420230011919
|
26/04/2023
|
AJAY KUMAR
|
1744006WL001109
|
AJAY KUMAR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-002/152
(BAMHANI)
|
1744006000NRG24260420230011921
|
26/04/2023
|
PHOOLBAI
|
1744006WL001109
|
PHOOLBAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-002/157
(BAMHANI)
|
1744006000NRG24260420230011922
|
26/04/2023
|
chandprakash
|
1744006WL001109
|
chandprakash
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
chandprakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006000NRG24260420230011923
|
26/04/2023
|
RAVINDRA
|
1744006WL001109
|
RAVINDRA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-002/205-A
(BAMHANI)
|
1744006000NRG24260420230011925
|
26/04/2023
|
pranjul patel
|
1744006WL001109
|
pranjul patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
pranjulpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-002/21
(BAMHANI)
|
1744006000NRG24260420230011871
|
26/04/2023
|
DASRATH
|
1744006WL001108
|
DASRATH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-002/22-A
(BAMHANI)
|
1744006000NRG24260420230011872
|
26/04/2023
|
laychi
|
1744006WL001108
|
laychi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006000NRG24260420230011873
|
26/04/2023
|
RAMDASH
|
1744006WL001108
|
RAMDASH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-002/65
(BAMHANI)
|
1744006000NRG24260420230011874
|
26/04/2023
|
ANSUYA
|
1744006WL001108
|
ANSUYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ANSUYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-002/65
(BAMHANI)
|
1744006000NRG24260420230011875
|
26/04/2023
|
SURESH
|
1744006WL001108
|
SURESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-002/76-A
(BAMHANI)
|
1744006000NRG24260420230011926
|
26/04/2023
|
chhotelal
|
1744006WL001109
|
chhotelal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-002/76-A
(BAMHANI)
|
1744006000NRG24260420230011927
|
26/04/2023
|
mamta
|
1744006WL001109
|
mamta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-002/84-A
(BAMHANI)
|
1744006000NRG24260420230011876
|
26/04/2023
|
sulekha
|
1744006WL001108
|
sulekha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006000NRG24260420230011877
|
26/04/2023
|
ajay kumar
|
1744006WL001108
|
ajay kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-002/85-A
(BAMHANI)
|
1744006000NRG24260420230011878
|
26/04/2023
|
roshni bai
|
1744006WL001108
|
roshni bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-002/98-C
(BAMHANI)
|
1744006000NRG24260420230011879
|
26/04/2023
|
sonu choudhary
|
1744006WL001108
|
sonu choudhary
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
sonuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-003/61
(BAMHANI)
|
1744006000NRG24260420230011880
|
26/04/2023
|
santosh
|
1744006WL001108
|
santosh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006000NRG24260420230011882
|
26/04/2023
|
gulab bai
|
1744006WL001108
|
gulab bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006000NRG24260420230011884
|
26/04/2023
|
jyostsana
|
1744006WL001108
|
jyostsana
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
12/05/2023
|
|
643410094
|
|
jyostsana
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006000NRG24260420230011883
|
26/04/2023
|
sarda prasad
|
1744006WL001108
|
sarda prasad
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
sardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-005/58
(BAMHANI)
|
1744006000NRG24260420230011885
|
26/04/2023
|
Phoolbaichamar
|
1744006WL001108
|
Phoolbaichamar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
12/05/2023
|
|
643410094
|
|
Phoolbaichamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55439
|
55439
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006000NRG24260420230011924
|
26/04/2023
|
SADHNA SAHU
|
1744006WL001109
|
SADHNA SAHU
|
00415
|
SBIN0006067
|
181
|
181
|
Processed
|
12/05/2023
|
|
643410094
|
|
SADHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-038-001/231-A
(MAHNER)
|
1744006000NRG24260420230011890
|
26/04/2023
|
Ratnesh
|
1744006WL001109
|
Ratnesh
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-038-001/231-B
(MAHNER)
|
1744006000NRG24260420230011891
|
26/04/2023
|
Manoj Kumar
|
1744006WL001109
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006000NRG24260420230011881
|
26/04/2023
|
golu kol
|
1744006WL001108
|
golu kol
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
643410094
|
|
golukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006000NRG24260420230011915
|
26/04/2023
|
SHANTI BAI
|
1744006WL001109
|
SHANTI BAI
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
643410094
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115844
|
115844
|
|
|
|
|
|
|
|