|
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-44-006-014-001/64-A
(KHANDWARA)
|
1744006014NRG24151220230618500
|
15/12/2023
|
AVANTI LODHI DO SUKHDEV
|
1744006014WL026183
|
AVANTI LODHI DO SUKHDEV
|
00048
|
BKID0009418
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
AVANTILODHIDOSUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24151220230618566
|
15/12/2023
|
ISHVARI SINGH
|
1744006014WL026187
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
ISHVARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24151220230618565
|
15/12/2023
|
ISHVARI SINGH
|
1744006014WL026187
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
ISHVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/113
(KHANDWARA)
|
1744006014NRG24151220230618567
|
15/12/2023
|
INDRA SINGH
|
1744006014WL026187
|
INDRA SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/114
(KHANDWARA)
|
1744006014NRG24151220230618568
|
15/12/2023
|
PREM SINGH
|
1744006014WL026187
|
PREM SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/128-C
(KHANDWARA)
|
1744006014NRG24151220230618495
|
15/12/2023
|
PRADEEP PATEL LODHI
|
1744006014WL026183
|
PRADEEP PATEL LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
PRADEEPPATELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/135
(KHANDWARA)
|
1744006014NRG24151220230618570
|
15/12/2023
|
CHANDRIKA PRASAD
|
1744006014WL026187
|
CHANDRIKA PRASAD
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24151220230618573
|
15/12/2023
|
PREETAM SINGH
|
1744006014WL026187
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/16
(KHANDWARA)
|
1744006014NRG24151220230618575
|
15/12/2023
|
shivakumar
|
1744006014WL026187
|
shivakumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/16-A
(KHANDWARA)
|
1744006014NRG24151220230618576
|
15/12/2023
|
SARSVATI
|
1744006014WL026187
|
SARSVATI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
SARSVATI
|
INDUSIND BANK(607189)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/3
(KHANDWARA)
|
1744006014NRG24151220230618578
|
15/12/2023
|
SUKHANANDI
|
1744006014WL026187
|
SUKHANANDI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/45
(KHANDWARA)
|
1744006014NRG24151220230618579
|
15/12/2023
|
bhagvat prasad
|
1744006014WL026187
|
bhagvat prasad
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
646002708
|
|
bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/56
(KHANDWARA)
|
1744006014NRG24151220230618499
|
15/12/2023
|
rukmani
|
1744006014WL026183
|
rukmani
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/56
(KHANDWARA)
|
1744006014NRG24151220230618498
|
15/12/2023
|
shambhu kol
|
1744006014WL026183
|
shambhu kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
shambhukol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/72
(KHANDWARA)
|
1744006014NRG24151220230618581
|
15/12/2023
|
rajendra
|
1744006014WL026187
|
rajendra
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/8
(KHANDWARA)
|
1744006014NRG24151220230618582
|
15/12/2023
|
aasharam
|
1744006014WL026187
|
aasharam
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-001/8-B
(KHANDWARA)
|
1744006014NRG24151220230618583
|
15/12/2023
|
siya bai
|
1744006014WL026187
|
siya bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
siyabai
|
INDUSIND BANK(607189)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-001/84-A
(KHANDWARA)
|
1744006014NRG24151220230618584
|
15/12/2023
|
Ravindra sinh
|
1744006014WL026187
|
Ravindra sinh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
Ravindrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-001/86
(KHANDWARA)
|
1744006014NRG24151220230618585
|
15/12/2023
|
JAHAN SINGH
|
1744006014WL026187
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
646002708
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/87
(KHANDWARA)
|
1744006014NRG24151220230618586
|
15/12/2023
|
JAGAT SINGH
|
1744006014WL026187
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
646002708
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/92
(KHANDWARA)
|
1744006014NRG24151220230618587
|
15/12/2023
|
RANJEET SINGH
|
1744006014WL026187
|
RANJEET SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
646002708
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/98
(KHANDWARA)
|
1744006014NRG24151220230618588
|
15/12/2023
|
GUMAN SINGH
|
1744006014WL026187
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
646002708
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-002/126-A
(KHANDWARA)
|
1744006014NRG24151220230618502
|
15/12/2023
|
aasha bai
|
1744006014WL026183
|
aasha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/146-A
(KHANDWARA)
|
1744006014NRG24151220230618503
|
15/12/2023
|
UMESH KUMAR
|
1744006014WL026183
|
UMESH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/146-B
(KHANDWARA)
|
1744006014NRG24151220230618504
|
15/12/2023
|
nemchand
|
1744006014WL026183
|
nemchand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646002708
|
|
nemchand
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/146-C
(KHANDWARA)
|
1744006014NRG24151220230618505
|
15/12/2023
|
udeesh kumar
|
1744006014WL026183
|
udeesh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
udeeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/62
(KHANDWARA)
|
1744006014NRG24151220230618589
|
15/12/2023
|
SHEETAL PRASAD
|
1744006014WL026187
|
SHEETAL PRASAD
|
00089
|
CBIN0281687
|
300
|
300
|
Processed
|
11/03/2024
|
|
646002708
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-003/31-B
(KHANDWARA)
|
1744006014NRG24151220230618512
|
15/12/2023
|
MAHENDRA SHINGH
|
1744006014WL026183
|
MAHENDRA SHINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
MAHENDRASHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-020-002/616
(JHINAA PIPARIYA)
|
1744006020NRG24151220230618415
|
15/12/2023
|
PURUSHOTTAM DHEEMAR
|
1744006020WL026174
|
PURUSHOTTAM DHEEMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
646002708
|
|
PURUSHOTTAMDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-020-002/616
(JHINAA PIPARIYA)
|
1744006020NRG24151220230618416
|
15/12/2023
|
RUKMANI BAI
|
1744006020WL026174
|
RUKMANI BAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
646002708
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-030-001/356
(KACHARGAW)
|
1744006030NRG24151220230618473
|
15/12/2023
|
anjna bai
|
1744006030WL026182
|
anjna bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
anjnabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-038-001/69-A
(MAHNER)
|
1744006038NRG24151220230618406
|
15/12/2023
|
Aman Tiwari
|
1744006038WL026172
|
Aman Tiwari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
AmanTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-039-005/59-C
(BAMHANI)
|
1744006039NRG24151220230618430
|
15/12/2023
|
VISARTI
|
1744006039WL026175
|
VISARTI
|
00089
|
CBIN0281687
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
VISARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25185
|
25185
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-001/64-B
(KHANDWARA)
|
1744006014NRG24151220230618501
|
15/12/2023
|
reetu lodhi
|
1744006014WL026183
|
reetu lodhi
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
11/03/2024
|
|
646002708
|
|
reetulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-024-001/589
(DASHRMAN)
|
1744006024NRG24151220230619531
|
15/12/2023
|
rajkumari
|
1744006024WL026229
|
rajkumari
|
00089
|
CBIN0282226
|
620
|
620
|
Processed
|
12/03/2024
|
|
646002708
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-024-001/657
(DASHRMAN)
|
1744006024NRG24151220230619533
|
15/12/2023
|
shivkumar
|
1744006024WL026229
|
shivkumar
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-024-001/67
(DASHRMAN)
|
1744006024NRG24151220230619536
|
15/12/2023
|
sumantri
|
1744006024WL026229
|
sumantri
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-024-001/68
(DASHRMAN)
|
1744006024NRG24151220230619537
|
15/12/2023
|
GOPAL
|
1744006024WL026229
|
GOPAL
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-024-001/713
(DASHRMAN)
|
1744006024NRG24151220230619538
|
15/12/2023
|
bihari lal
|
1744006024WL026229
|
bihari lal
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-024-001/730-A
(DASHRMAN)
|
1744006024NRG24151220230619539
|
15/12/2023
|
shyamlal
|
1744006024WL026229
|
shyamlal
|
00089
|
CBIN0282226
|
620
|
620
|
Processed
|
11/03/2024
|
|
646002708
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-024-001/75
(DASHRMAN)
|
1744006024NRG24151220230619542
|
15/12/2023
|
PUSSU
|
1744006024WL026229
|
PUSSU
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
PUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-024-001/75
(DASHRMAN)
|
1744006024NRG24151220230619541
|
15/12/2023
|
PUSSU
|
1744006024WL026229
|
PUSSU
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
PUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-024-001/765
(DASHRMAN)
|
1744006024NRG24151220230619545
|
15/12/2023
|
pursottam
|
1744006024WL026229
|
pursottam
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-024-001/79
(DASHRMAN)
|
1744006024NRG24151220230619547
|
15/12/2023
|
BADRIPRASAD
|
1744006024WL026229
|
BADRIPRASAD
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-024-001/890
(DASHRMAN)
|
1744006024NRG24151220230619550
|
15/12/2023
|
shivdas
|
1744006024WL026229
|
shivdas
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/900-A
(DASHRMAN)
|
1744006024NRG24151220230619551
|
15/12/2023
|
Uma bai
|
1744006024WL026229
|
Uma bai
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
Umabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/950-A
(DASHRMAN)
|
1744006024NRG24151220230619556
|
15/12/2023
|
manjo bai kumhar
|
1744006024WL026229
|
manjo bai kumhar
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
manjobaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/964
(DASHRMAN)
|
1744006024NRG24151220230619558
|
15/12/2023
|
ashok
|
1744006024WL026229
|
ashok
|
00089
|
CBIN0282226
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-001/18
(KANOJA)
|
1744006057NRG24151220230618270
|
15/12/2023
|
GYANI SINGH
|
1744006057WL026165
|
GYANI SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
11/03/2024
|
|
646002708
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/767
(DASHRMAN)
|
1744006024NRG24151220230619546
|
15/12/2023
|
anmol shukla
|
1744006024WL026229
|
anmol shukla
|
00415
|
SBIN0004908
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
anmolshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/58
(MAHNER)
|
1744006038NRG24151220230618404
|
15/12/2023
|
Mona Dwivedi
|
1744006038WL026172
|
Mona Dwivedi
|
00415
|
SBIN0005196
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
MonaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/235-A
(MAHNER)
|
1744006038NRG24151220230618385
|
15/12/2023
|
Anshul Patel
|
1744006038WL026172
|
Anshul Patel
|
00415
|
SBIN0005348
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
AnshulPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-014-001/125-B
(KHANDWARA)
|
1744006014NRG24151220230618569
|
15/12/2023
|
kamla gond
|
1744006014WL026187
|
kamla gond
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
kamlagond
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-014-001/127
(KHANDWARA)
|
1744006014NRG24151220230618492
|
15/12/2023
|
tara bai
|
1744006014WL026183
|
tara bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-014-001/127-A
(KHANDWARA)
|
1744006014NRG24151220230618493
|
15/12/2023
|
varsha bai
|
1744006014WL026183
|
varsha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-014-001/127-B
(KHANDWARA)
|
1744006014NRG24151220230618494
|
15/12/2023
|
SUMAN BAI
|
1744006014WL026183
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-014-001/156
(KHANDWARA)
|
1744006014NRG24151220230618574
|
15/12/2023
|
KUSHAL SINGH
|
1744006014WL026187
|
KUSHAL SINGH
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-014-001/17
(KHANDWARA)
|
1744006014NRG24151220230618577
|
15/12/2023
|
Manoj Bai
|
1744006014WL026187
|
Manoj Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/03/2024
|
|
646002708
|
|
ManojBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-014-001/31-C
(KHANDWARA)
|
1744006014NRG24151220230618497
|
15/12/2023
|
chanda bai
|
1744006014WL026183
|
chanda bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
chandabai
|
INDUSIND BANK(607189)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-014-001/31-C
(KHANDWARA)
|
1744006014NRG24151220230618496
|
15/12/2023
|
jaibhan
|
1744006014WL026183
|
jaibhan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
jaibhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-014-002/157-A
(KHANDWARA)
|
1744006014NRG24151220230618506
|
15/12/2023
|
ARCHANAA LODHI
|
1744006014WL026183
|
ARCHANAA LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
ARCHANAALODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-014-002/157-B
(KHANDWARA)
|
1744006014NRG24151220230618507
|
15/12/2023
|
CHHOTEE BAI
|
1744006014WL026183
|
CHHOTEE BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
CHHOTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-014-002/157-C
(KHANDWARA)
|
1744006014NRG24151220230618508
|
15/12/2023
|
GAYTRIBAILODHI
|
1744006014WL026183
|
GAYTRIBAILODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
GAYTRIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-014-002/157-D
(KHANDWARA)
|
1744006014NRG24151220230618509
|
15/12/2023
|
SONIYA LODHI
|
1744006014WL026183
|
SONIYA LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
SONIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-014-002/45-A
(KHANDWARA)
|
1744006014NRG24151220230618510
|
15/12/2023
|
KAMLESH
|
1744006014WL026183
|
KAMLESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-014-002/90-A
(KHANDWARA)
|
1744006014NRG24151220230618590
|
15/12/2023
|
Abhilasha
|
1744006014WL026187
|
Abhilasha
|
00415
|
SBIN0005508
|
300
|
300
|
Processed
|
11/03/2024
|
|
646002708
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-014-003/31-B
(KHANDWARA)
|
1744006014NRG24151220230618513
|
15/12/2023
|
POOJA GOND
|
1744006014WL026183
|
POOJA GOND
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646002708
|
|
POOJAGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-024-001/948-A
(DASHRMAN)
|
1744006024NRG24151220230619554
|
15/12/2023
|
Ansuiya bai
|
1744006024WL026229
|
Ansuiya bai
|
00415
|
SBIN0005508
|
465
|
465
|
Processed
|
11/03/2024
|
|
646002708
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-030-001/356
(KACHARGAW)
|
1744006030NRG24151220230618472
|
15/12/2023
|
Mukesh
|
1744006030WL026182
|
Mukesh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-030-001/394-C
(KACHARGAW)
|
1744006030NRG24151220230618477
|
15/12/2023
|
pan bai
|
1744006030WL026182
|
pan bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-030-001/40-D
(KACHARGAW)
|
1744006030NRG24151220230618478
|
15/12/2023
|
ARUN KUMAR KOL
|
1744006030WL026182
|
ARUN KUMAR KOL
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
ARUNKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-030-001/40-D
(KACHARGAW)
|
1744006030NRG24151220230618479
|
15/12/2023
|
SHYAMKALI KOL
|
1744006030WL026182
|
SHYAMKALI KOL
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-030-001/420
(KACHARGAW)
|
1744006030NRG24151220230618480
|
15/12/2023
|
MANOJ KUMAR
|
1744006030WL026182
|
MANOJ KUMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-030-001/420
(KACHARGAW)
|
1744006030NRG24151220230618481
|
15/12/2023
|
RAJNI
|
1744006030WL026182
|
RAJNI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-030-001/427-A
(KACHARGAW)
|
1744006030NRG24151220230618482
|
15/12/2023
|
chamru kol
|
1744006030WL026182
|
chamru kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
chamrukol
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-030-001/427-A
(KACHARGAW)
|
1744006030NRG24151220230618483
|
15/12/2023
|
kallu bai
|
1744006030WL026182
|
kallu bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-030-001/50-B
(KACHARGAW)
|
1744006030NRG24151220230618484
|
15/12/2023
|
chamru
|
1744006030WL026182
|
chamru
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-030-001/50-B
(KACHARGAW)
|
1744006030NRG24151220230618485
|
15/12/2023
|
premwati bai
|
1744006030WL026182
|
premwati bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
premwatibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-030-001/53
(KACHARGAW)
|
1744006030NRG24151220230618486
|
15/12/2023
|
suvind
|
1744006030WL026182
|
suvind
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
suvind
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-030-001/97-D
(KACHARGAW)
|
1744006030NRG24151220230618490
|
15/12/2023
|
DEEPU
|
1744006030WL026182
|
DEEPU
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-030-001/97-D
(KACHARGAW)
|
1744006030NRG24151220230618491
|
15/12/2023
|
DURGA
|
1744006030WL026182
|
DURGA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-038-001/101
(MAHNER)
|
1744006038NRG24151220230618374
|
15/12/2023
|
CHHAKOUDI
|
1744006038WL026172
|
CHHAKOUDI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
CHHAKOUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-038-001/117
(MAHNER)
|
1744006038NRG24151220230618375
|
15/12/2023
|
KHUSHI LAL
|
1744006038WL026172
|
KHUSHI LAL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-038-001/121-A
(MAHNER)
|
1744006038NRG24151220230618377
|
15/12/2023
|
Rajendra visvkarma
|
1744006038WL026172
|
Rajendra visvkarma
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
11/03/2024
|
|
646002708
|
|
Rajendravisvkarma
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG24151220230618378
|
15/12/2023
|
rakesh
|
1744006038WL026172
|
rakesh
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
11/03/2024
|
|
646002708
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-038-001/160
(MAHNER)
|
1744006038NRG24151220230618379
|
15/12/2023
|
avdhesh
|
1744006038WL026172
|
avdhesh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
11/03/2024
|
|
646002708
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24151220230618381
|
15/12/2023
|
besakhu
|
1744006038WL026172
|
besakhu
|
00415
|
SBIN0005508
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-038-001/175-A
(MAHNER)
|
1744006038NRG24151220230618382
|
15/12/2023
|
Shekh Mahboob
|
1744006038WL026172
|
Shekh Mahboob
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
ShekhMahboob
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-038-001/197-A
(MAHNER)
|
1744006038NRG24151220230618383
|
15/12/2023
|
ashish kumar
|
1744006038WL026172
|
ashish kumar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/03/2024
|
|
646002708
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-038-001/244
(MAHNER)
|
1744006038NRG24151220230618386
|
15/12/2023
|
KALURAM
|
1744006038WL026172
|
KALURAM
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/03/2024
|
|
646002708
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-038-001/266-A
(MAHNER)
|
1744006038NRG24151220230618387
|
15/12/2023
|
SHIVSHANKAR
|
1744006038WL026172
|
SHIVSHANKAR
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
11/03/2024
|
|
646002708
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-038-001/268
(MAHNER)
|
1744006038NRG24151220230618388
|
15/12/2023
|
MAN SINGH
|
1744006038WL026172
|
MAN SINGH
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-038-001/291
(MAHNER)
|
1744006038NRG24151220230618389
|
15/12/2023
|
Anil Kumar Kachhi
|
1744006038WL026172
|
Anil Kumar Kachhi
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/03/2024
|
|
646002708
|
|
AnilKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-038-001/292
(MAHNER)
|
1744006038NRG24151220230618390
|
15/12/2023
|
Jitendra
|
1744006038WL026172
|
Jitendra
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
11/03/2024
|
|
646002708
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-038-001/294-B
(MAHNER)
|
1744006038NRG24151220230618391
|
15/12/2023
|
Shashee Kurmi
|
1744006038WL026172
|
Shashee Kurmi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
ShasheeKurmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-038-001/300-A
(MAHNER)
|
1744006038NRG24151220230618392
|
15/12/2023
|
Durgesh Nai
|
1744006038WL026172
|
Durgesh Nai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/03/2024
|
|
646002708
|
|
DurgeshNai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-038-001/37
(MAHNER)
|
1744006038NRG24151220230618398
|
15/12/2023
|
AAsha bai
|
1744006038WL026172
|
AAsha bai
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
11/03/2024
|
|
646002708
|
|
AAshabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-038-001/37
(MAHNER)
|
1744006038NRG24151220230618397
|
15/12/2023
|
dwarka
|
1744006038WL026172
|
dwarka
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
12/03/2024
|
|
646002708
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-038-001/387
(MAHNER)
|
1744006038NRG24151220230618400
|
15/12/2023
|
radha bai
|
1744006038WL026172
|
radha bai
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/03/2024
|
|
646002708
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-038-001/4
(MAHNER)
|
1744006038NRG24151220230618401
|
15/12/2023
|
ANIL KUMAR CHODHRI
|
1744006038WL026172
|
ANIL KUMAR CHODHRI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-038-001/423
(MAHNER)
|
1744006038NRG24151220230618402
|
15/12/2023
|
Shyamsundar
|
1744006038WL026172
|
Shyamsundar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
11/03/2024
|
|
646002708
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-038-001/69-B
(MAHNER)
|
1744006038NRG24151220230618407
|
15/12/2023
|
Durgesh Nandani
|
1744006038WL026172
|
Durgesh Nandani
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
11/03/2024
|
|
646002708
|
|
DurgeshNandani
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-038-001/88-A
(MAHNER)
|
1744006038NRG24151220230618408
|
15/12/2023
|
Roshan
|
1744006038WL026172
|
Roshan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-038-001/98-B
(MAHNER)
|
1744006038NRG24151220230618409
|
15/12/2023
|
Aniroodh Kol
|
1744006038WL026172
|
Aniroodh Kol
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
AniroodhKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG24151220230618417
|
15/12/2023
|
naresh
|
1744006039WL026175
|
naresh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-002/37-A
(BAMHANI)
|
1744006039NRG24151220230618418
|
15/12/2023
|
prahlad
|
1744006039WL026175
|
prahlad
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-003/61
(BAMHANI)
|
1744006039NRG24151220230618419
|
15/12/2023
|
santosh
|
1744006039WL026175
|
santosh
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-005/12
(BAMHANI)
|
1744006039NRG24151220230618420
|
15/12/2023
|
shanti
|
1744006039WL026175
|
shanti
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24151220230618421
|
15/12/2023
|
bebi bai
|
1744006039WL026175
|
bebi bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24151220230618422
|
15/12/2023
|
jyostsana
|
1744006039WL026175
|
jyostsana
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
jyostsana
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-005/141
(BAMHANI)
|
1744006039NRG24151220230618423
|
15/12/2023
|
reshma
|
1744006039WL026175
|
reshma
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-005/31
(BAMHANI)
|
1744006039NRG24151220230618425
|
15/12/2023
|
agavati
|
1744006039WL026175
|
agavati
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
agavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-005/32
(BAMHANI)
|
1744006039NRG24151220230618426
|
15/12/2023
|
sashi
|
1744006039WL026175
|
sashi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-005/53-A
(BAMHANI)
|
1744006039NRG24151220230618428
|
15/12/2023
|
SILOCHNA BAI
|
1744006039WL026175
|
SILOCHNA BAI
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
11/03/2024
|
|
646002708
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-005/76
(BAMHANI)
|
1744006039NRG24151220230618431
|
15/12/2023
|
JANTO BAI
|
1744006039WL026175
|
JANTO BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
JANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-005/79-C
(BAMHANI)
|
1744006039NRG24151220230618433
|
15/12/2023
|
sumta bai
|
1744006039WL026175
|
sumta bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-005/83
(BAMHANI)
|
1744006039NRG24151220230618434
|
15/12/2023
|
ARVIND
|
1744006039WL026175
|
ARVIND
|
00415
|
SBIN0005508
|
905
|
905
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-005/83
(BAMHANI)
|
1744006039NRG24151220230618435
|
15/12/2023
|
suman
|
1744006039WL026175
|
suman
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-005/87-A
(BAMHANI)
|
1744006039NRG24151220230618436
|
15/12/2023
|
kallu bai
|
1744006039WL026175
|
kallu bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-005/87-B
(BAMHANI)
|
1744006039NRG24151220230618437
|
15/12/2023
|
RAMA BAI
|
1744006039WL026175
|
RAMA BAI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59114
|
59114
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-024-001/751-A
(DASHRMAN)
|
1744006024NRG24151220230619543
|
15/12/2023
|
savitri
|
1744006024WL026229
|
savitri
|
00462
|
UCBA0000302
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
savitri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-030-001/340
(KACHARGAW)
|
1744006030NRG24151220230618467
|
15/12/2023
|
kali bai
|
1744006030WL026182
|
kali bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-030-001/53
(KACHARGAW)
|
1744006030NRG24151220230618487
|
15/12/2023
|
Shiv kumari kol
|
1744006030WL026182
|
Shiv kumari kol
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
Shivkumarikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-038-001/452-A
(MAHNER)
|
1744006038NRG24151220230618403
|
15/12/2023
|
Rishi Kapoor
|
1744006038WL026172
|
Rishi Kapoor
|
00666
|
IDFB0041381
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-014-003/30-C
(KHANDWARA)
|
1744006014NRG24151220230618511
|
15/12/2023
|
neeleshwari singh
|
1744006014WL026183
|
neeleshwari singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-024-001/948-A
(DASHRMAN)
|
1744006024NRG24151220230619553
|
15/12/2023
|
pramod
|
1744006024WL026229
|
pramod
|
00688
|
FINO0001446
|
155
|
155
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-038-001/216
(MAHNER)
|
1744006038NRG24151220230618384
|
15/12/2023
|
Vijay Kumar Kol
|
1744006038WL026172
|
Vijay Kumar Kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-038-001/306-A
(MAHNER)
|
1744006038NRG24151220230618393
|
15/12/2023
|
Madhu Kachi
|
1744006038WL026172
|
Madhu Kachi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
MadhuKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-005/76-B
(BAMHANI)
|
1744006039NRG24151220230618432
|
15/12/2023
|
Mahendra Kumar Chamar
|
1744006039WL026175
|
Mahendra Kumar Chamar
|
00688
|
FINO0001446
|
905
|
905
|
Rejected
|
12/03/2024
|
|
646002708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24151220230618571
|
15/12/2023
|
POOJA BARMAN
|
1744006014WL026187
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/03/2024
|
|
646002708
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-014-001/142-A
(KHANDWARA)
|
1744006014NRG24151220230618572
|
15/12/2023
|
Divanshu Singh Thakur
|
1744006014WL026187
|
Divanshu Singh Thakur
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/03/2024
|
|
646002708
|
|
DivanshuSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-024-001/752
(DASHRMAN)
|
1744006024NRG24151220230619544
|
15/12/2023
|
UMA BAI
|
1744006024WL026229
|
UMA BAI
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-030-001/340
(KACHARGAW)
|
1744006030NRG24151220230618468
|
15/12/2023
|
Rajkumar
|
1744006030WL026182
|
Rajkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646002708
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-038-001/120-A
(MAHNER)
|
1744006038NRG24151220230618376
|
15/12/2023
|
Prince Tiwari
|
1744006038WL026172
|
Prince Tiwari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646002708
|
|
PrinceTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-038-001/162
(MAHNER)
|
1744006038NRG24151220230618380
|
15/12/2023
|
SURENDRA
|
1744006038WL026172
|
SURENDRA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/03/2024
|
|
646002708
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-038-001/308
(MAHNER)
|
1744006038NRG24151220230618394
|
15/12/2023
|
Rakhe
|
1744006038WL026172
|
Rakhe
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
12/03/2024
|
|
646002708
|
|
Rakhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-038-001/333-B
(MAHNER)
|
1744006038NRG24151220230618395
|
15/12/2023
|
Amit Kumar Kori
|
1744006038WL026172
|
Amit Kumar Kori
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
12/03/2024
|
|
646002708
|
|
AmitKumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-038-001/35-A
(MAHNER)
|
1744006038NRG24151220230618396
|
15/12/2023
|
Sandeep
|
1744006038WL026172
|
Sandeep
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-038-001/38-A
(MAHNER)
|
1744006038NRG24151220230618399
|
15/12/2023
|
Akhilesh Kumar Yadav
|
1744006038WL026172
|
Akhilesh Kumar Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646002708
|
|
AkhileshKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-038-001/66-A
(MAHNER)
|
1744006038NRG24151220230618405
|
15/12/2023
|
Sharad
|
1744006038WL026172
|
Sharad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646002708
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-024-001/650-A
(DASHRMAN)
|
1744006024NRG24151220230619532
|
15/12/2023
|
Suneel
|
1744006024WL026229
|
Suneel
|
00697
|
BKID0MG1222
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-024-001/884
(DASHRMAN)
|
1744006024NRG24151220230619549
|
15/12/2023
|
Aasha Bai
|
1744006024WL026229
|
Aasha Bai
|
00697
|
BKID0MG1222
|
620
|
620
|
Processed
|
11/03/2024
|
|
646002708
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-024-001/884
(DASHRMAN)
|
1744006024NRG24151220230619548
|
15/12/2023
|
Mahendr Sukla
|
1744006024WL026229
|
Mahendr Sukla
|
00697
|
BKID0MG1222
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
MahendrSukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-030-001/319
(KACHARGAW)
|
1744006030NRG24151220230618463
|
15/12/2023
|
SHUSHIL
|
1744006030WL026182
|
SHUSHIL
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-030-001/319
(KACHARGAW)
|
1744006030NRG24151220230618464
|
15/12/2023
|
SUSHIL
|
1744006030WL026182
|
SUSHIL
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-030-001/338
(KACHARGAW)
|
1744006030NRG24151220230618466
|
15/12/2023
|
DEEPCHAND
|
1744006030WL026182
|
DEEPCHAND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646002708
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-030-001/338
(KACHARGAW)
|
1744006030NRG24151220230618465
|
15/12/2023
|
tilak
|
1744006030WL026182
|
tilak
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
tilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-030-001/343
(KACHARGAW)
|
1744006030NRG24151220230618471
|
15/12/2023
|
Mushki lal
|
1744006030WL026182
|
Mushki lal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
Mushkilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-030-001/343
(KACHARGAW)
|
1744006030NRG24151220230618470
|
15/12/2023
|
MUSKI LAL
|
1744006030WL026182
|
MUSKI LAL
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
11/03/2024
|
|
646002708
|
|
MUSKILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-030-001/368
(KACHARGAW)
|
1744006030NRG24151220230618474
|
15/12/2023
|
GENDLAL
|
1744006030WL026182
|
GENDLAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646002708
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-030-001/368
(KACHARGAW)
|
1744006030NRG24151220230618475
|
15/12/2023
|
Raju
|
1744006030WL026182
|
Raju
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646002708
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG24151220230618489
|
15/12/2023
|
sangeeta
|
1744006030WL026182
|
sangeeta
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646002708
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-030-001/72-B
(KACHARGAW)
|
1744006030NRG24151220230618488
|
15/12/2023
|
vishanu
|
1744006030WL026182
|
vishanu
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646002708
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG24151220230618424
|
15/12/2023
|
DEEPAK KUMAR PATEL
|
1744006039WL026175
|
DEEPAK KUMAR PATEL
|
00697
|
BKID0MG1226
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
DEEPAKKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-005/49-A
(BAMHANI)
|
1744006039NRG24151220230618427
|
15/12/2023
|
babita
|
1744006039WL026175
|
babita
|
00697
|
BKID0MG1226
|
905
|
905
|
Processed
|
11/03/2024
|
|
646002708
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-024-001/660-B
(DASHRMAN)
|
1744006024NRG24151220230619534
|
15/12/2023
|
USHA BAI
|
1744006024WL026229
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-024-001/662-A
(DASHRMAN)
|
1744006024NRG24151220230619535
|
15/12/2023
|
pinki bai
|
1744006024WL026229
|
pinki bai
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
pinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-024-001/737-A
(DASHRMAN)
|
1744006024NRG24151220230619540
|
15/12/2023
|
vinay
|
1744006024WL026229
|
vinay
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
12/03/2024
|
|
646002708
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-024-001/930-A
(DASHRMAN)
|
1744006024NRG24151220230619552
|
15/12/2023
|
Ram bai
|
1744006024WL026229
|
Ram bai
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-024-001/960
(DASHRMAN)
|
1744006024NRG24151220230619557
|
15/12/2023
|
Bharat lal
|
1744006024WL026229
|
Bharat lal
|
00697
|
BKID0NAMRGB
|
465
|
465
|
Processed
|
11/03/2024
|
|
646002708
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-024-001/970-A
(DASHRMAN)
|
1744006024NRG24151220230619559
|
15/12/2023
|
rani
|
1744006024WL026229
|
rani
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
11/03/2024
|
|
646002708
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-024-001/950-A
(DASHRMAN)
|
1744006024NRG24151220230619555
|
15/12/2023
|
sanjo
|
1744006024WL026229
|
sanjo
|
00703
|
AIRP0000001
|
155
|
155
|
Rejected
|
11/03/2024
|
|
646002708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133879
|
133879
|
|
|
|
|
|
|
|