|
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-44-006-050-001/354-A
(EMALIYA)
|
1744006050NRG24150920230421456
|
15/09/2023
|
santosh kumar
|
1744006050WL017894
|
santosh kumar
|
00089
|
CBIN0281638
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-051-003/103-C
(BARELI)
|
1744006051NRG24150920230421727
|
15/09/2023
|
bharti
|
1744006051WL017900
|
bharti
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/107-A
(JHIRRI)
|
1744006073NRG24140920230420545
|
15/09/2023
|
mithlesh bai
|
1744006073WL017847
|
mithlesh bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006073NRG24140920230420547
|
15/09/2023
|
MAHENDRA SINGH
|
1744006073WL017847
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/115-A
(JHIRRI)
|
1744006073NRG24140920230420550
|
15/09/2023
|
sukhwariya bai
|
1744006073WL017847
|
sukhwariya bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
sukhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/124-C
(JHIRRI)
|
1744006073NRG24140920230420551
|
15/09/2023
|
CHADAMI SINGH
|
1744006073WL017847
|
CHADAMI SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
CHADAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24140920230420552
|
15/09/2023
|
vinod singh
|
1744006073WL017847
|
vinod singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24140920230420553
|
15/09/2023
|
champa bai
|
1744006073WL017847
|
champa bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006073NRG24140920230420556
|
15/09/2023
|
KESH BAI
|
1744006073WL017847
|
KESH BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
KESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24140920230420559
|
15/09/2023
|
KAILASH BAI
|
1744006073WL017847
|
KAILASH BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24140920230420564
|
15/09/2023
|
URMILA BAI
|
1744006073WL017847
|
URMILA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/229
(JHIRRI)
|
1744006073NRG24140920230420565
|
15/09/2023
|
TULSHI BAI
|
1744006073WL017847
|
TULSHI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Rejected
|
28/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/43
(JHIRRI)
|
1744006073NRG24140920230420567
|
15/09/2023
|
GULAB SINGH
|
1744006073WL017847
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/43
(JHIRRI)
|
1744006073NRG24140920230420568
|
15/09/2023
|
URMILA BAI
|
1744006073WL017847
|
URMILA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/49
(JHIRRI)
|
1744006073NRG24140920230420569
|
15/09/2023
|
BINDRA BAI
|
1744006073WL017847
|
BINDRA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
BINDRABAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/68
(JHIRRI)
|
1744006073NRG24140920230420570
|
15/09/2023
|
DHANNU LAL
|
1744006073WL017847
|
DHANNU LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/87
(JHIRRI)
|
1744006073NRG24140920230420573
|
15/09/2023
|
moliya bai
|
1744006073WL017847
|
moliya bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24140920230420575
|
15/09/2023
|
CHAMAN LAL
|
1744006073WL017847
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24140920230420577
|
15/09/2023
|
DAYARAM
|
1744006073WL017847
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24140920230420578
|
15/09/2023
|
DAYARAM
|
1744006073WL017847
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/253-B
(EMALIYA)
|
1744006050NRG24150920230421452
|
15/09/2023
|
binni bai
|
1744006050WL017894
|
binni bai
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/255-C
(EMALIYA)
|
1744006050NRG24150920230421454
|
15/09/2023
|
LAXMI BAI
|
1744006050WL017894
|
LAXMI BAI
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/255-C
(EMALIYA)
|
1744006050NRG24150920230421453
|
15/09/2023
|
satendra kumar
|
1744006050WL017894
|
satendra kumar
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006050NRG24150920230421457
|
15/09/2023
|
shakuntala bai
|
1744006050WL017894
|
shakuntala bai
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006050NRG24150920230421458
|
15/09/2023
|
shakuntala bai
|
1744006050WL017894
|
shakuntala bai
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/541-A
(EMALIYA)
|
1744006050NRG24150920230421459
|
15/09/2023
|
RAJKUMAR YADAV
|
1744006050WL017894
|
RAJKUMAR YADAV
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-002/571
(EMALIYA)
|
1744006050NRG24150920230421462
|
15/09/2023
|
dumma
|
1744006050WL017894
|
dumma
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
dumma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-002/571
(EMALIYA)
|
1744006050NRG24150920230421463
|
15/09/2023
|
DUMMA
|
1744006050WL017894
|
DUMMA
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
DUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-002/571
(EMALIYA)
|
1744006050NRG24150920230421460
|
15/09/2023
|
Ganesh Yadav
|
1744006050WL017894
|
Ganesh Yadav
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
GaneshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-002/571
(EMALIYA)
|
1744006050NRG24150920230421461
|
15/09/2023
|
Ganesh Yadav
|
1744006050WL017894
|
Ganesh Yadav
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
GaneshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-002/656
(EMALIYA)
|
1744006050NRG24150920230421466
|
15/09/2023
|
Naresh Kumar
|
1744006050WL017894
|
Naresh Kumar
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-002/658
(EMALIYA)
|
1744006050NRG24150920230421467
|
15/09/2023
|
Anil Kumar
|
1744006050WL017894
|
Anil Kumar
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-002/658
(EMALIYA)
|
1744006050NRG24150920230421468
|
15/09/2023
|
Anil Kumar
|
1744006050WL017894
|
Anil Kumar
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-002/682-B
(EMALIYA)
|
1744006050NRG24150920230421469
|
15/09/2023
|
PANKAJ KUMAR PANDAY
|
1744006050WL017894
|
PANKAJ KUMAR PANDAY
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
PANKAJKUMARPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-002/732
(EMALIYA)
|
1744006050NRG24150920230421470
|
15/09/2023
|
Gangaram
|
1744006050WL017894
|
Gangaram
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-002/734
(EMALIYA)
|
1744006050NRG24150920230421471
|
15/09/2023
|
Kodu Lal
|
1744006050WL017894
|
Kodu Lal
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
KoduLal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-002/734
(EMALIYA)
|
1744006050NRG24150920230421472
|
15/09/2023
|
Kodu Lal
|
1744006050WL017894
|
Kodu Lal
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
KoduLal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-002/757
(EMALIYA)
|
1744006050NRG24150920230421473
|
15/09/2023
|
Sampat Lal
|
1744006050WL017894
|
Sampat Lal
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
SampatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/119-B
(DHARWARA)
|
1744006053NRG24150920230421437
|
15/09/2023
|
RAJKUMAR VISHWAKARMA
|
1744006053WL017889
|
RAJKUMAR VISHWAKARMA
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/09/2023
|
|
395187731
|
|
RAJKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/119-B
(DHARWARA)
|
1744006053NRG24150920230421438
|
15/09/2023
|
RAKHI VISHWAKARMA
|
1744006053WL017889
|
RAKHI VISHWAKARMA
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/09/2023
|
|
395187731
|
|
RAKHIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/179
(JHIRRI)
|
1744006073NRG24140920230420554
|
15/09/2023
|
DULARI BAI YADAV
|
1744006073WL017847
|
DULARI BAI YADAV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
DULARIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/180
(JHIRRI)
|
1744006073NRG24140920230420555
|
15/09/2023
|
SUMAT BAI
|
1744006073WL017847
|
SUMAT BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG24140920230420558
|
15/09/2023
|
REKHA BAI
|
1744006073WL017847
|
REKHA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006073NRG24140920230420560
|
15/09/2023
|
FHOOL BAI
|
1744006073WL017847
|
FHOOL BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
FHOOLBAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/220
(JHIRRI)
|
1744006073NRG24140920230420562
|
15/09/2023
|
KASTURI BAI
|
1744006073WL017847
|
KASTURI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
KASTURIBAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/225
(JHIRRI)
|
1744006073NRG24140920230420563
|
15/09/2023
|
maya bai
|
1744006073WL017847
|
maya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
mayabai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/33-B
(JHIRRI)
|
1744006073NRG24140920230420566
|
15/09/2023
|
RAM PRAKASH AHIR
|
1744006073WL017847
|
RAM PRAKASH AHIR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
RAMPRAKASHAHIR
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG24140920230420572
|
15/09/2023
|
KOSHA BAI
|
1744006073WL017847
|
KOSHA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-004/74
(JHIRRI)
|
1744006073NRG24140920230420576
|
15/09/2023
|
GULAB BAI
|
1744006073WL017847
|
GULAB BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-051-003/107
(BARELI)
|
1744006051NRG24150920230421730
|
15/09/2023
|
lallulal
|
1744006051WL017900
|
lallulal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-004-001/627
(GUDA)
|
1744006004NRG24150920230420872
|
15/09/2023
|
PARASRAM LONI
|
1744006004WL017868
|
PARASRAM LONI
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395187731
|
|
PARASRAMLONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-039-001/135-B
(BAMHANI)
|
1744006039NRG24150920230420982
|
15/09/2023
|
Rakandra Kachhi
|
1744006039WL017876
|
Rakandra Kachhi
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
RakandraKachhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG24150920230420984
|
15/09/2023
|
sandhya
|
1744006039WL017876
|
sandhya
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG24150920230420983
|
15/09/2023
|
sanjeev kachhi
|
1744006039WL017876
|
sanjeev kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sanjeevkachhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-039-001/164
(BAMHANI)
|
1744006039NRG24150920230420985
|
15/09/2023
|
asha
|
1744006039WL017876
|
asha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG24150920230420986
|
15/09/2023
|
krsnakumar
|
1744006039WL017876
|
krsnakumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
krsnakumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG24150920230420987
|
15/09/2023
|
VINEETA
|
1744006039WL017876
|
VINEETA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-039-001/178
(BAMHANI)
|
1744006039NRG24150920230420988
|
15/09/2023
|
SAROJ
|
1744006039WL017876
|
SAROJ
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-039-001/193-A
(BAMHANI)
|
1744006039NRG24150920230420989
|
15/09/2023
|
gaya bai
|
1744006039WL017876
|
gaya bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-039-001/198
(BAMHANI)
|
1744006039NRG24150920230420990
|
15/09/2023
|
rekha
|
1744006039WL017876
|
rekha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-039-001/216
(BAMHANI)
|
1744006039NRG24150920230420991
|
15/09/2023
|
mahendra
|
1744006039WL017876
|
mahendra
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG24150920230420992
|
15/09/2023
|
Dinesh Kumar Kachhi
|
1744006039WL017876
|
Dinesh Kumar Kachhi
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
DineshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-039-001/235
(BAMHANI)
|
1744006039NRG24150920230420993
|
15/09/2023
|
Roshni kachhi
|
1744006039WL017876
|
Roshni kachhi
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Roshnikachhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-039-001/236
(BAMHANI)
|
1744006039NRG24150920230420994
|
15/09/2023
|
Ramkesh Kachhi
|
1744006039WL017876
|
Ramkesh Kachhi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
RamkeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-039-001/31-B
(BAMHANI)
|
1744006039NRG24150920230420996
|
15/09/2023
|
mahendra
|
1744006039WL017876
|
mahendra
|
00415
|
SBIN0005508
|
1267
|
1267
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-039-001/32-B
(BAMHANI)
|
1744006039NRG24150920230420997
|
15/09/2023
|
ashok kumar
|
1744006039WL017876
|
ashok kumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-039-001/32-B
(BAMHANI)
|
1744006039NRG24150920230420998
|
15/09/2023
|
ASHOK KUMAR
|
1744006039WL017876
|
ASHOK KUMAR
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-039-001/40
(BAMHANI)
|
1744006039NRG24150920230420999
|
15/09/2023
|
Ramakant
|
1744006039WL017876
|
Ramakant
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-039-001/41
(BAMHANI)
|
1744006039NRG24150920230421000
|
15/09/2023
|
Sonu Yadav
|
1744006039WL017876
|
Sonu Yadav
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-039-001/41-A
(BAMHANI)
|
1744006039NRG24150920230421002
|
15/09/2023
|
laxmi bai
|
1744006039WL017876
|
laxmi bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-001/41-A
(BAMHANI)
|
1744006039NRG24150920230421001
|
15/09/2023
|
munna
|
1744006039WL017876
|
munna
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-001/69
(BAMHANI)
|
1744006039NRG24150920230421003
|
15/09/2023
|
choti bai yadov
|
1744006039WL017876
|
choti bai yadov
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
chotibaiyadov
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-001/70
(BAMHANI)
|
1744006039NRG24150920230421004
|
15/09/2023
|
chanda
|
1744006039WL017876
|
chanda
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-039-001/70-B
(BAMHANI)
|
1744006039NRG24150920230421005
|
15/09/2023
|
sunita
|
1744006039WL017876
|
sunita
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-039-002/109-A
(BAMHANI)
|
1744006039NRG24150920230421006
|
15/09/2023
|
Rashmi
|
1744006039WL017876
|
Rashmi
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-039-002/129-C
(BAMHANI)
|
1744006039NRG24150920230421008
|
15/09/2023
|
rena bai
|
1744006039WL017876
|
rena bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-039-002/133-A
(BAMHANI)
|
1744006039NRG24150920230421010
|
15/09/2023
|
ATUL
|
1744006039WL017876
|
ATUL
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-039-002/133-A
(BAMHANI)
|
1744006039NRG24150920230421009
|
15/09/2023
|
SHANTI BAI
|
1744006039WL017876
|
SHANTI BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-039-002/158
(BAMHANI)
|
1744006039NRG24150920230421011
|
15/09/2023
|
SEEMA
|
1744006039WL017876
|
SEEMA
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG24150920230421013
|
15/09/2023
|
shrikant patel
|
1744006039WL017876
|
shrikant patel
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
shrikantpatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-039-002/166-A
(BAMHANI)
|
1744006039NRG24150920230421014
|
15/09/2023
|
bala prasad
|
1744006039WL017876
|
bala prasad
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-039-002/24
(BAMHANI)
|
1744006039NRG24150920230421016
|
15/09/2023
|
RAMSAKHI
|
1744006039WL017876
|
RAMSAKHI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG24150920230421017
|
15/09/2023
|
DAYANAND
|
1744006039WL017876
|
DAYANAND
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-039-002/31-B
(BAMHANI)
|
1744006039NRG24150920230421019
|
15/09/2023
|
SADnand kori
|
1744006039WL017876
|
SADnand kori
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SADnandkori
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG24150920230421021
|
15/09/2023
|
gurudayal
|
1744006039WL017876
|
gurudayal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-039-002/4-A
(BAMHANI)
|
1744006039NRG24150920230421022
|
15/09/2023
|
SEETA BAI
|
1744006039WL017876
|
SEETA BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG24150920230421023
|
15/09/2023
|
gudda
|
1744006039WL017876
|
gudda
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-002/5
(BAMHANI)
|
1744006039NRG24150920230421024
|
15/09/2023
|
kunti
|
1744006039WL017876
|
kunti
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006039NRG24150920230421025
|
15/09/2023
|
sampat
|
1744006039WL017876
|
sampat
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-002/77
(BAMHANI)
|
1744006039NRG24150920230421028
|
15/09/2023
|
mahendrakumar
|
1744006039WL017876
|
mahendrakumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-002/77
(BAMHANI)
|
1744006039NRG24150920230421029
|
15/09/2023
|
SUNTA
|
1744006039WL017876
|
SUNTA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUNTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-003/117-A
(BAMHANI)
|
1744006039NRG24150920230421031
|
15/09/2023
|
SUNDAR SINGH
|
1744006039WL017876
|
SUNDAR SINGH
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-003/122-A
(BAMHANI)
|
1744006039NRG24150920230421032
|
15/09/2023
|
SANTOSHI
|
1744006039WL017876
|
SANTOSHI
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-003/125
(BAMHANI)
|
1744006039NRG24150920230421034
|
15/09/2023
|
ladali
|
1744006039WL017876
|
ladali
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
ladali
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-003/125
(BAMHANI)
|
1744006039NRG24150920230421033
|
15/09/2023
|
ramji
|
1744006039WL017876
|
ramji
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-003/130
(BAMHANI)
|
1744006039NRG24150920230421035
|
15/09/2023
|
raghuveer
|
1744006039WL017876
|
raghuveer
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-003/131
(BAMHANI)
|
1744006039NRG24150920230421036
|
15/09/2023
|
shrilal
|
1744006039WL017876
|
shrilal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-003/139
(BAMHANI)
|
1744006039NRG24150920230421037
|
15/09/2023
|
sanjana
|
1744006039WL017876
|
sanjana
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-003/14
(BAMHANI)
|
1744006039NRG24150920230421038
|
15/09/2023
|
ashok
|
1744006039WL017876
|
ashok
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-003/14
(BAMHANI)
|
1744006039NRG24150920230421039
|
15/09/2023
|
tulsha
|
1744006039WL017876
|
tulsha
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-003/150-A
(BAMHANI)
|
1744006039NRG24150920230421041
|
15/09/2023
|
Parvatibaikol
|
1744006039WL017876
|
Parvatibaikol
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Parvatibaikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-003/153
(BAMHANI)
|
1744006039NRG24150920230421042
|
15/09/2023
|
kamla
|
1744006039WL017876
|
kamla
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-003/18
(BAMHANI)
|
1744006039NRG24150920230421043
|
15/09/2023
|
dhukhilal
|
1744006039WL017876
|
dhukhilal
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
dhukhilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-003/21-A
(BAMHANI)
|
1744006039NRG24150920230421044
|
15/09/2023
|
anjo bai
|
1744006039WL017876
|
anjo bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-003/26-A
(BAMHANI)
|
1744006039NRG24150920230421045
|
15/09/2023
|
KAMLESH
|
1744006039WL017876
|
KAMLESH
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-003/26-A
(BAMHANI)
|
1744006039NRG24150920230421046
|
15/09/2023
|
SUNITI
|
1744006039WL017876
|
SUNITI
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-003/30-A
(BAMHANI)
|
1744006039NRG24150920230421047
|
15/09/2023
|
HALKERAM
|
1744006039WL017876
|
HALKERAM
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-003/34
(BAMHANI)
|
1744006039NRG24150920230421048
|
15/09/2023
|
sunita
|
1744006039WL017876
|
sunita
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-003/39
(BAMHANI)
|
1744006039NRG24150920230421049
|
15/09/2023
|
dropati
|
1744006039WL017876
|
dropati
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-003/46
(BAMHANI)
|
1744006039NRG24150920230421051
|
15/09/2023
|
anand
|
1744006039WL017876
|
anand
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-003/46
(BAMHANI)
|
1744006039NRG24150920230421050
|
15/09/2023
|
pramvati
|
1744006039WL017876
|
pramvati
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-003/47
(BAMHANI)
|
1744006039NRG24150920230421052
|
15/09/2023
|
emrat lal
|
1744006039WL017876
|
emrat lal
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
emratlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-003/52-A
(BAMHANI)
|
1744006039NRG24150920230421056
|
15/09/2023
|
Shashi kol
|
1744006039WL017876
|
Shashi kol
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Shashikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-003/52-A
(BAMHANI)
|
1744006039NRG24150920230421055
|
15/09/2023
|
Shivam kol
|
1744006039WL017876
|
Shivam kol
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
Shivamkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-003/53
(BAMHANI)
|
1744006039NRG24150920230421057
|
15/09/2023
|
SUHAGIYA
|
1744006039WL017876
|
SUHAGIYA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-003/62
(BAMHANI)
|
1744006039NRG24150920230421058
|
15/09/2023
|
bati bai
|
1744006039WL017876
|
bati bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-003/65
(BAMHANI)
|
1744006039NRG24150920230421059
|
15/09/2023
|
bedhilal
|
1744006039WL017876
|
bedhilal
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-003/70-A
(BAMHANI)
|
1744006039NRG24150920230421062
|
15/09/2023
|
RADHA
|
1744006039WL017876
|
RADHA
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-003/70-A
(BAMHANI)
|
1744006039NRG24150920230421061
|
15/09/2023
|
SIRGU
|
1744006039WL017876
|
SIRGU
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SIRGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-003/70-C
(BAMHANI)
|
1744006039NRG24150920230421063
|
15/09/2023
|
resi bai
|
1744006039WL017876
|
resi bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
resibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-003/81
(BAMHANI)
|
1744006039NRG24150920230421064
|
15/09/2023
|
bhura
|
1744006039WL017876
|
bhura
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006039NRG24150920230421068
|
15/09/2023
|
gulab bai
|
1744006039WL017876
|
gulab bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-003/99-A
(BAMHANI)
|
1744006039NRG24150920230421070
|
15/09/2023
|
surendra
|
1744006039WL017876
|
surendra
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-005/155
(BAMHANI)
|
1744006039NRG24150920230421071
|
15/09/2023
|
janadarn patel
|
1744006039WL017876
|
janadarn patel
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
janadarnpatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-005/155
(BAMHANI)
|
1744006039NRG24150920230421072
|
15/09/2023
|
rukmani patel
|
1744006039WL017876
|
rukmani patel
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
rukmanipatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-005/156
(BAMHANI)
|
1744006039NRG24150920230421074
|
15/09/2023
|
kavita kurmi
|
1744006039WL017876
|
kavita kurmi
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
kavitakurmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-005/51
(BAMHANI)
|
1744006039NRG24150920230421075
|
15/09/2023
|
devvati
|
1744006039WL017876
|
devvati
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-005/53-A
(BAMHANI)
|
1744006039NRG24150920230421076
|
15/09/2023
|
SILOCHNA BAI
|
1744006039WL017876
|
SILOCHNA BAI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-005/54
(BAMHANI)
|
1744006039NRG24150920230421077
|
15/09/2023
|
raju
|
1744006039WL017876
|
raju
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-005/79-A
(BAMHANI)
|
1744006039NRG24150920230421080
|
15/09/2023
|
sukhcain
|
1744006039WL017876
|
sukhcain
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
sukhcain
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-039-005/79-A
(BAMHANI)
|
1744006039NRG24150920230421079
|
15/09/2023
|
vipata bai
|
1744006039WL017876
|
vipata bai
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
vipatabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-005/85-A
(BAMHANI)
|
1744006039NRG24150920230421081
|
15/09/2023
|
shrawan kumar
|
1744006039WL017876
|
shrawan kumar
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
shrawankumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-005/97-A
(BAMHANI)
|
1744006039NRG24150920230421082
|
15/09/2023
|
ANITA
|
1744006039WL017876
|
ANITA
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-051-002/98-D
(BARELI)
|
1744006051NRG24150920230421725
|
15/09/2023
|
SOMVATBAILODHI
|
1744006051WL017900
|
SOMVATBAILODHI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
SOMVATBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-051-003/103-C
(BARELI)
|
1744006051NRG24150920230421726
|
15/09/2023
|
baijnath
|
1744006051WL017900
|
baijnath
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG24150920230421728
|
15/09/2023
|
ravi
|
1744006051WL017900
|
ravi
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-051-003/105
(BARELI)
|
1744006051NRG24150920230421729
|
15/09/2023
|
bhoopsingh
|
1744006051WL017900
|
bhoopsingh
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-051-003/108-A
(BARELI)
|
1744006051NRG24150920230421731
|
15/09/2023
|
sonu
|
1744006051WL017900
|
sonu
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
25/09/2023
|
|
395187731
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG24150920230421733
|
15/09/2023
|
lachchho bai
|
1744006051WL017900
|
lachchho bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-051-003/131-A
(BARELI)
|
1744006051NRG24150920230420900
|
15/09/2023
|
devvati
|
1744006051WL017870
|
devvati
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-051-003/139-C
(BARELI)
|
1744006051NRG24150920230420903
|
15/09/2023
|
Roshani Thakur
|
1744006051WL017870
|
Roshani Thakur
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
RoshaniThakur
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-051-003/139-C
(BARELI)
|
1744006051NRG24150920230420902
|
15/09/2023
|
SONU SINGH GOND
|
1744006051WL017870
|
SONU SINGH GOND
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
SONUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-051-003/14
(BARELI)
|
1744006051NRG24150920230420904
|
15/09/2023
|
somvati
|
1744006051WL017870
|
somvati
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-051-003/141
(BARELI)
|
1744006051NRG24150920230421734
|
15/09/2023
|
Bisarti
|
1744006051WL017900
|
Bisarti
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-051-003/141-A
(BARELI)
|
1744006051NRG24150920230421735
|
15/09/2023
|
RADHABAIGOND
|
1744006051WL017900
|
RADHABAIGOND
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
RADHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-051-003/144
(BARELI)
|
1744006051NRG24150920230421736
|
15/09/2023
|
rambai
|
1744006051WL017900
|
rambai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-051-003/144-A
(BARELI)
|
1744006051NRG24150920230421737
|
15/09/2023
|
MUKESHSINGH
|
1744006051WL017900
|
MUKESHSINGH
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-051-003/144-A
(BARELI)
|
1744006051NRG24150920230420906
|
15/09/2023
|
neelam
|
1744006051WL017870
|
neelam
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-051-003/155-B
(BARELI)
|
1744006051NRG24150920230421738
|
15/09/2023
|
somvati
|
1744006051WL017900
|
somvati
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-051-003/177-D
(BARELI)
|
1744006051NRG24150920230421740
|
15/09/2023
|
SAVITABAIGOND
|
1744006051WL017900
|
SAVITABAIGOND
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
SAVITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-051-003/177-D
(BARELI)
|
1744006051NRG24150920230421739
|
15/09/2023
|
VIRENDRA SINGH
|
1744006051WL017900
|
VIRENDRA SINGH
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-051-003/2
(BARELI)
|
1744006051NRG24150920230421741
|
15/09/2023
|
REKHABAIGOUD
|
1744006051WL017900
|
REKHABAIGOUD
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
REKHABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-051-003/201
(BARELI)
|
1744006051NRG24150920230421742
|
15/09/2023
|
saroj
|
1744006051WL017900
|
saroj
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-051-003/203
(BARELI)
|
1744006051NRG24150920230421743
|
15/09/2023
|
SUKHDEV
|
1744006051WL017900
|
SUKHDEV
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395187731
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24150920230420909
|
15/09/2023
|
goura bai
|
1744006051WL017870
|
goura bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-051-003/67-C
(BARELI)
|
1744006051NRG24150920230420910
|
15/09/2023
|
DHARMENDRA SINGH
|
1744006051WL017870
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-051-003/7
(BARELI)
|
1744006051NRG24150920230420911
|
15/09/2023
|
HIRABAI
|
1744006051WL017870
|
HIRABAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-051-003/70-A
(BARELI)
|
1744006051NRG24150920230420912
|
15/09/2023
|
NARENDRA
|
1744006051WL017870
|
NARENDRA
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-051-003/70-A
(BARELI)
|
1744006051NRG24150920230420913
|
15/09/2023
|
NARENDRA
|
1744006051WL017870
|
NARENDRA
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG24150920230420914
|
15/09/2023
|
sarojrani
|
1744006051WL017870
|
sarojrani
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-051-003/88
(BARELI)
|
1744006051NRG24150920230420918
|
15/09/2023
|
ramvati
|
1744006051WL017870
|
ramvati
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-051-003/88-B
(BARELI)
|
1744006051NRG24150920230420919
|
15/09/2023
|
Jitendra Singh
|
1744006051WL017870
|
Jitendra Singh
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-051-003/89-A
(BARELI)
|
1744006051NRG24150920230420920
|
15/09/2023
|
raghuveer
|
1744006051WL017870
|
raghuveer
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-051-003/92
(BARELI)
|
1744006051NRG24150920230420921
|
15/09/2023
|
chameli bai
|
1744006051WL017870
|
chameli bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-051-003/92-A
(BARELI)
|
1744006051NRG24150920230420922
|
15/09/2023
|
mahendra
|
1744006051WL017870
|
mahendra
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-051-003/92-B
(BARELI)
|
1744006051NRG24150920230420923
|
15/09/2023
|
shashi bai
|
1744006051WL017870
|
shashi bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-051-003/93
(BARELI)
|
1744006051NRG24150920230420924
|
15/09/2023
|
vinod bai
|
1744006051WL017870
|
vinod bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
vinodbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-001/71-A
(JHIRRI)
|
1744006073NRG24140920230420571
|
15/09/2023
|
Jashon Bai
|
1744006073WL017847
|
Jashon Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
JashonBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131712
|
131712
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-050-002/604-A
(EMALIYA)
|
1744006050NRG24150920230421464
|
15/09/2023
|
kalawati
|
1744006050WL017894
|
kalawati
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-050-002/604-A
(EMALIYA)
|
1744006050NRG24150920230421465
|
15/09/2023
|
kalwati
|
1744006050WL017894
|
kalwati
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
25/09/2023
|
|
395187731
|
|
kalwati
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-053-001/119-B
(DHARWARA)
|
1744006053NRG24150920230421436
|
15/09/2023
|
LAXMI LUHAR
|
1744006053WL017889
|
LAXMI LUHAR
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
25/09/2023
|
|
395187731
|
|
LAXMILUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG24140920230420557
|
15/09/2023
|
uttam singh
|
1744006073WL017847
|
uttam singh
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-005/156
(BAMHANI)
|
1744006039NRG24150920230421073
|
15/09/2023
|
mukesh
|
1744006039WL017876
|
mukesh
|
00468
|
UBIN0544761
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-003/81
(BAMHANI)
|
1744006039NRG24150920230421065
|
15/09/2023
|
mahiya
|
1744006039WL017876
|
mahiya
|
00666
|
IDFB0041381
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
mahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006073NRG24140920230420546
|
15/09/2023
|
KRASN KUMAR
|
1744006073WL017847
|
KRASN KUMAR
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24140920230420548
|
15/09/2023
|
SOM BAI
|
1744006073WL017847
|
SOM BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-001/108-B
(JHIRRI)
|
1744006073NRG24140920230420549
|
15/09/2023
|
TULASA BAI
|
1744006073WL017847
|
TULASA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
TULASABAI
|
IDFC BANK LIMITED(608117)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-001/215
(JHIRRI)
|
1744006073NRG24140920230420561
|
15/09/2023
|
CHANDRKALI yadav
|
1744006073WL017847
|
CHANDRKALI yadav
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
CHANDRKALIyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006073NRG24140920230420574
|
15/09/2023
|
nem bai
|
1744006073WL017847
|
nem bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
25/09/2023
|
|
395187731
|
|
nembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-002/31-B
(BAMHANI)
|
1744006039NRG24150920230421020
|
15/09/2023
|
Archana Kori
|
1744006039WL017876
|
Archana Kori
|
00688
|
FINO0001001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
ArchanaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-002/66-A
(BAMHANI)
|
1744006039NRG24150920230421027
|
15/09/2023
|
Laxmi bai
|
1744006039WL017876
|
Laxmi bai
|
00688
|
FINO0001001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-039-001/237
(BAMHANI)
|
1744006039NRG24150920230420995
|
15/09/2023
|
rajesh
|
1744006039WL017876
|
rajesh
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-039-002/164-B
(BAMHANI)
|
1744006039NRG24150920230421012
|
15/09/2023
|
asha
|
1744006039WL017876
|
asha
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-039-002/31-A
(BAMHANI)
|
1744006039NRG24150920230421018
|
15/09/2023
|
Seeta kori
|
1744006039WL017876
|
Seeta kori
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
Seetakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-039-003/65
(BAMHANI)
|
1744006039NRG24150920230421060
|
15/09/2023
|
gulab bai kol
|
1744006039WL017876
|
gulab bai kol
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
gulabbaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-039-003/85
(BAMHANI)
|
1744006039NRG24150920230421066
|
15/09/2023
|
rahul kumar
|
1744006039WL017876
|
rahul kumar
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006039NRG24150920230421067
|
15/09/2023
|
golu kol
|
1744006039WL017876
|
golu kol
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
golukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-039-003/52
(BAMHANI)
|
1744006039NRG24150920230421054
|
15/09/2023
|
bajaji
|
1744006039WL017876
|
bajaji
|
00697
|
BKID0MG1226
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
bajaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-039-003/94
(BAMHANI)
|
1744006039NRG24150920230421069
|
15/09/2023
|
summi bai
|
1744006039WL017876
|
summi bai
|
00697
|
BKID0MG1226
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-039-005/54
(BAMHANI)
|
1744006039NRG24150920230421078
|
15/09/2023
|
Sombai
|
1744006039WL017876
|
Sombai
|
00697
|
BKID0MG1226
|
1267
|
1267
|
Processed
|
25/09/2023
|
|
395187731
|
|
Sombai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-051-001/209-A
(BARELI)
|
1744006051NRG24150920230420899
|
15/09/2023
|
balram
|
1744006051WL017870
|
balram
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-051-002/98-D
(BARELI)
|
1744006051NRG24150920230421724
|
15/09/2023
|
Jai Kumar
|
1744006051WL017900
|
Jai Kumar
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
JaiKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-051-003/132-A
(BARELI)
|
1744006051NRG24150920230420901
|
15/09/2023
|
INDRA SINGH
|
1744006051WL017870
|
INDRA SINGH
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-051-003/63-A
(BARELI)
|
1744006051NRG24150920230420907
|
15/09/2023
|
madanlal
|
1744006051WL017870
|
madanlal
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-051-003/85
(BARELI)
|
1744006051NRG24150920230420915
|
15/09/2023
|
rup singh
|
1744006051WL017870
|
rup singh
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-051-003/85
(BARELI)
|
1744006051NRG24150920230420916
|
15/09/2023
|
VERSHA BAI
|
1744006051WL017870
|
VERSHA BAI
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
VERSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-039-002/117
(BAMHANI)
|
1744006039NRG24150920230421007
|
15/09/2023
|
ANJALI BAI
|
1744006039WL017876
|
ANJALI BAI
|
00697
|
BKID0NAMRGB
|
724
|
724
|
Processed
|
25/09/2023
|
|
395187731
|
|
ANJALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG24150920230421732
|
15/09/2023
|
kripal
|
1744006051WL017900
|
kripal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24150920230420908
|
15/09/2023
|
amar singh
|
1744006051WL017870
|
amar singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
395187731
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209528
|
209528
|
|
|
|
|
|
|
|