|
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-44-006-044-001/206-A
(PACHPEDI)
|
1744006044NRG24261020230546083
|
26/10/2023
|
sadhna
|
1744006044WL022394
|
sadhna
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
23/11/2023
|
|
289357965
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-001/101
(MADHANA)
|
1744006052NRG24261020230545880
|
26/10/2023
|
arjun
|
1744006052WL022392
|
arjun
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-001/105
(MADHANA)
|
1744006052NRG24261020230545881
|
26/10/2023
|
punnu singh
|
1744006052WL022392
|
punnu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
punnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-001/107-A
(MADHANA)
|
1744006052NRG24261020230545882
|
26/10/2023
|
noor singh
|
1744006052WL022392
|
noor singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
noorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-001/107-A
(MADHANA)
|
1744006052NRG24261020230545883
|
26/10/2023
|
noor singh
|
1744006052WL022392
|
noor singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
noorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-052-001/107-A
(MADHANA)
|
1744006052NRG24261020230545884
|
26/10/2023
|
noor singh
|
1744006052WL022392
|
noor singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
noorsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-052-001/109-A
(MADHANA)
|
1744006052NRG24261020230545885
|
26/10/2023
|
pushpa
|
1744006052WL022392
|
pushpa
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-001/131-A
(MADHANA)
|
1744006052NRG24261020230545887
|
26/10/2023
|
sukhdev
|
1744006052WL022392
|
sukhdev
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-001/131-A
(MADHANA)
|
1744006052NRG24261020230545886
|
26/10/2023
|
sukhdev
|
1744006052WL022392
|
sukhdev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-001/132-A
(MADHANA)
|
1744006052NRG24261020230545889
|
26/10/2023
|
heera singh
|
1744006052WL022392
|
heera singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-001/132-A
(MADHANA)
|
1744006052NRG24261020230545888
|
26/10/2023
|
heera singh
|
1744006052WL022392
|
heera singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-052-001/134-A
(MADHANA)
|
1744006052NRG24261020230545890
|
26/10/2023
|
Durgesh
|
1744006052WL022392
|
Durgesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-001/136
(MADHANA)
|
1744006052NRG24261020230545891
|
26/10/2023
|
Somkali
|
1744006052WL022392
|
Somkali
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-052-001/137
(MADHANA)
|
1744006052NRG24261020230545892
|
26/10/2023
|
ganesh singh
|
1744006052WL022392
|
ganesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-052-001/140-C
(MADHANA)
|
1744006052NRG24261020230545893
|
26/10/2023
|
arti
|
1744006052WL022392
|
arti
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-001/143-A
(MADHANA)
|
1744006052NRG24261020230545895
|
26/10/2023
|
nirpat
|
1744006052WL022392
|
nirpat
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-001/143-A
(MADHANA)
|
1744006052NRG24261020230545896
|
26/10/2023
|
radha bai
|
1744006052WL022392
|
radha bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-001/15
(MADHANA)
|
1744006052NRG24261020230545897
|
26/10/2023
|
ramesh singh
|
1744006052WL022392
|
ramesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-001/153-D
(MADHANA)
|
1744006052NRG24261020230545898
|
26/10/2023
|
Kailash
|
1744006052WL022392
|
Kailash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-001/160-B
(MADHANA)
|
1744006052NRG24261020230545899
|
26/10/2023
|
Sumantri
|
1744006052WL022392
|
Sumantri
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-001/166-A
(MADHANA)
|
1744006052NRG24261020230545901
|
26/10/2023
|
battu
|
1744006052WL022392
|
battu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
battu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-001/166-A
(MADHANA)
|
1744006052NRG24261020230545900
|
26/10/2023
|
battu
|
1744006052WL022392
|
battu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-001/170
(MADHANA)
|
1744006052NRG24261020230545903
|
26/10/2023
|
RAMVISHAL
|
1744006052WL022392
|
RAMVISHAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/175-A
(MADHANA)
|
1744006052NRG24261020230545904
|
26/10/2023
|
sukhchain
|
1744006052WL022392
|
sukhchain
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24261020230545906
|
26/10/2023
|
MOHAN SINGH
|
1744006052WL022392
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24261020230545905
|
26/10/2023
|
MOHAN SINGH
|
1744006052WL022392
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-001/198-C
(MADHANA)
|
1744006052NRG24261020230545907
|
26/10/2023
|
govind singh
|
1744006052WL022392
|
govind singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-001/203-B
(MADHANA)
|
1744006052NRG24261020230545908
|
26/10/2023
|
Shakun
|
1744006052WL022392
|
Shakun
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-001/243-A
(MADHANA)
|
1744006052NRG24261020230545909
|
26/10/2023
|
phool singh
|
1744006052WL022392
|
phool singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-001/103-D
(BANDH)
|
1744006016NRG24261020230545564
|
26/10/2023
|
sandeep patel
|
1744006016WL022383
|
sandeep patel
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
23/11/2023
|
|
289357965
|
|
sandeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-044-001/339
(PACHPEDI)
|
1744006044NRG24261020230546135
|
26/10/2023
|
Ashish Mishra
|
1744006044WL022394
|
Ashish Mishra
|
00165
|
IBKL0001760
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
AshishMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-044-001/250-D
(PACHPEDI)
|
1744006044NRG24261020230546109
|
26/10/2023
|
Sunita mehra
|
1744006044WL022394
|
Sunita mehra
|
00415
|
SBIN0004908
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Sunitamehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-044-001/10-A
(PACHPEDI)
|
1744006044NRG24261020230546023
|
26/10/2023
|
Neeraj Kumar mehra
|
1744006044WL022394
|
Neeraj Kumar mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
NeerajKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-044-001/10-B
(PACHPEDI)
|
1744006044NRG24261020230546024
|
26/10/2023
|
SAD BEE BEHNA
|
1744006044WL022394
|
SAD BEE BEHNA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SADBEEBEHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-044-001/10-C
(PACHPEDI)
|
1744006044NRG24261020230546025
|
26/10/2023
|
SHEKH NASEEM
|
1744006044WL022394
|
SHEKH NASEEM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SHEKHNASEEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-044-001/103
(PACHPEDI)
|
1744006044NRG24261020230546028
|
26/10/2023
|
radha
|
1744006044WL022394
|
radha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-044-001/104-A
(PACHPEDI)
|
1744006044NRG24261020230546029
|
26/10/2023
|
ANJOBAILODHI
|
1744006044WL022394
|
ANJOBAILODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
ANJOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-044-001/105
(PACHPEDI)
|
1744006044NRG24261020230546030
|
26/10/2023
|
SUSHEELA BAI
|
1744006044WL022394
|
SUSHEELA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-044-001/107-B
(PACHPEDI)
|
1744006044NRG24261020230546032
|
26/10/2023
|
Paras
|
1744006044WL022394
|
Paras
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Paras
|
UCO BANK(607066)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-044-001/109-B
(PACHPEDI)
|
1744006044NRG24261020230546033
|
26/10/2023
|
Bhajan lal
|
1744006044WL022394
|
Bhajan lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-044-001/112
(PACHPEDI)
|
1744006044NRG24261020230546034
|
26/10/2023
|
LAKHAN LAL MEHRA
|
1744006044WL022394
|
LAKHAN LAL MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
LAKHANLALMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-044-001/112
(PACHPEDI)
|
1744006044NRG24261020230546035
|
26/10/2023
|
omprakash
|
1744006044WL022394
|
omprakash
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-044-001/113
(PACHPEDI)
|
1744006044NRG24261020230546037
|
26/10/2023
|
MAMTA
|
1744006044WL022394
|
MAMTA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-044-001/113
(PACHPEDI)
|
1744006044NRG24261020230546036
|
26/10/2023
|
sanju
|
1744006044WL022394
|
sanju
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-044-001/113
(PACHPEDI)
|
1744006044NRG24261020230546038
|
26/10/2023
|
sanju
|
1744006044WL022394
|
sanju
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-044-001/12-A
(PACHPEDI)
|
1744006044NRG24261020230546040
|
26/10/2023
|
pankaj
|
1744006044WL022394
|
pankaj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-044-001/128-B
(PACHPEDI)
|
1744006044NRG24261020230546043
|
26/10/2023
|
deeptibaimehra
|
1744006044WL022394
|
deeptibaimehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
deeptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-044-001/128-B
(PACHPEDI)
|
1744006044NRG24261020230546042
|
26/10/2023
|
deeptibaimehra
|
1744006044WL022394
|
deeptibaimehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
deeptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24261020230546044
|
26/10/2023
|
KAILASH PRASAD JHARIA
|
1744006044WL022394
|
KAILASH PRASAD JHARIA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
KAILASHPRASADJHARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-044-001/13-A
(PACHPEDI)
|
1744006044NRG24261020230546045
|
26/10/2023
|
KRISHNA KUMAR MEHRA
|
1744006044WL022394
|
KRISHNA KUMAR MEHRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
KRISHNAKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-044-001/131-A
(PACHPEDI)
|
1744006044NRG24261020230546047
|
26/10/2023
|
narendra kumar
|
1744006044WL022394
|
narendra kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-044-001/131-A
(PACHPEDI)
|
1744006044NRG24261020230546046
|
26/10/2023
|
RINKI
|
1744006044WL022394
|
RINKI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-044-001/133
(PACHPEDI)
|
1744006044NRG24261020230546049
|
26/10/2023
|
shusheela bai
|
1744006044WL022394
|
shusheela bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006044NRG24261020230546051
|
26/10/2023
|
pramod
|
1744006044WL022394
|
pramod
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-044-001/138-C
(PACHPEDI)
|
1744006044NRG24261020230546052
|
26/10/2023
|
Sushila Bai Mehra
|
1744006044WL022394
|
Sushila Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SushilaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-044-001/139
(PACHPEDI)
|
1744006044NRG24261020230546053
|
26/10/2023
|
Santosh kumar
|
1744006044WL022394
|
Santosh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-044-001/141
(PACHPEDI)
|
1744006044NRG24261020230546055
|
26/10/2023
|
sanjay
|
1744006044WL022394
|
sanjay
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-044-001/146
(PACHPEDI)
|
1744006044NRG24261020230546060
|
26/10/2023
|
rajaram
|
1744006044WL022394
|
rajaram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-044-001/146
(PACHPEDI)
|
1744006044NRG24261020230546059
|
26/10/2023
|
rajaram
|
1744006044WL022394
|
rajaram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-044-001/149-A
(PACHPEDI)
|
1744006044NRG24261020230546062
|
26/10/2023
|
aghnu
|
1744006044WL022394
|
aghnu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
aghnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-044-001/149-A
(PACHPEDI)
|
1744006044NRG24261020230546061
|
26/10/2023
|
aghnu
|
1744006044WL022394
|
aghnu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
aghnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006044NRG24261020230546064
|
26/10/2023
|
Posta Bai Mehra
|
1744006044WL022394
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
PostaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006044NRG24261020230546065
|
26/10/2023
|
Posta Bai Mehra
|
1744006044WL022394
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
PostaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-044-001/153-D
(PACHPEDI)
|
1744006044NRG24261020230546066
|
26/10/2023
|
Posta Bai Mehra
|
1744006044WL022394
|
Posta Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
PostaBaiMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-044-001/156
(PACHPEDI)
|
1744006044NRG24261020230546068
|
26/10/2023
|
suneeta bai
|
1744006044WL022394
|
suneeta bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-044-001/168
(PACHPEDI)
|
1744006044NRG24261020230546070
|
26/10/2023
|
shivkumar
|
1744006044WL022394
|
shivkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-044-001/173
(PACHPEDI)
|
1744006044NRG24261020230546072
|
26/10/2023
|
Malti Bai Mehra
|
1744006044WL022394
|
Malti Bai Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MaltiBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-044-001/180
(PACHPEDI)
|
1744006044NRG24261020230546074
|
26/10/2023
|
Ranjana Lodhi
|
1744006044WL022394
|
Ranjana Lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-044-001/183-A
(PACHPEDI)
|
1744006044NRG24261020230546075
|
26/10/2023
|
MEERABAI
|
1744006044WL022394
|
MEERABAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-044-001/186
(PACHPEDI)
|
1744006044NRG24261020230546076
|
26/10/2023
|
maya bai
|
1744006044WL022394
|
maya bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24261020230546079
|
26/10/2023
|
Suhadra
|
1744006044WL022394
|
Suhadra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24261020230546080
|
26/10/2023
|
suhadra bai
|
1744006044WL022394
|
suhadra bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
suhadrabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-044-001/205
(PACHPEDI)
|
1744006044NRG24261020230546081
|
26/10/2023
|
SUKHRAM
|
1744006044WL022394
|
SUKHRAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-044-001/205
(PACHPEDI)
|
1744006044NRG24261020230546082
|
26/10/2023
|
SUNEETA BAI
|
1744006044WL022394
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-044-001/206-B
(PACHPEDI)
|
1744006044NRG24261020230546084
|
26/10/2023
|
PREETI
|
1744006044WL022394
|
PREETI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-044-001/207
(PACHPEDI)
|
1744006044NRG24261020230546085
|
26/10/2023
|
KETKI
|
1744006044WL022394
|
KETKI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-044-001/214-B
(PACHPEDI)
|
1744006044NRG24261020230546086
|
26/10/2023
|
AHILYA BAI
|
1744006044WL022394
|
AHILYA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-044-001/217
(PACHPEDI)
|
1744006044NRG24261020230546087
|
26/10/2023
|
PESHI LAL
|
1744006044WL022394
|
PESHI LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Rejected
|
23/11/2023
|
|
289357965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-044-001/217
(PACHPEDI)
|
1744006044NRG24261020230546088
|
26/10/2023
|
sunita bai
|
1744006044WL022394
|
sunita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-044-001/219-A
(PACHPEDI)
|
1744006044NRG24261020230546089
|
26/10/2023
|
MUSASKI LAL
|
1744006044WL022394
|
MUSASKI LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MUSASKILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-044-001/219-A
(PACHPEDI)
|
1744006044NRG24261020230546090
|
26/10/2023
|
SUKHA BAI
|
1744006044WL022394
|
SUKHA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SUKHABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-044-001/220-B
(PACHPEDI)
|
1744006044NRG24261020230546091
|
26/10/2023
|
RAVI CHAKRVARTI
|
1744006044WL022394
|
RAVI CHAKRVARTI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAVICHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-044-001/220-B
(PACHPEDI)
|
1744006044NRG24261020230546092
|
26/10/2023
|
UMA BAI KUMHAR
|
1744006044WL022394
|
UMA BAI KUMHAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
UMABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-044-001/221
(PACHPEDI)
|
1744006044NRG24261020230546093
|
26/10/2023
|
mahendra
|
1744006044WL022394
|
mahendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-044-001/221
(PACHPEDI)
|
1744006044NRG24261020230546094
|
26/10/2023
|
somvatibai
|
1744006044WL022394
|
somvatibai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-044-001/222-A
(PACHPEDI)
|
1744006044NRG24261020230546096
|
26/10/2023
|
arjun lal
|
1744006044WL022394
|
arjun lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
arjunlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-044-001/222-A
(PACHPEDI)
|
1744006044NRG24261020230546097
|
26/10/2023
|
Laxmi bai
|
1744006044WL022394
|
Laxmi bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006044NRG24261020230546101
|
26/10/2023
|
NANDU LAL
|
1744006044WL022394
|
NANDU LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-001/235
(PACHPEDI)
|
1744006044NRG24261020230546102
|
26/10/2023
|
savitri
|
1744006044WL022394
|
savitri
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-044-001/239
(PACHPEDI)
|
1744006044NRG24261020230546103
|
26/10/2023
|
Rajkumari Mehra
|
1744006044WL022394
|
Rajkumari Mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
RajkumariMehra
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-044-001/24
(PACHPEDI)
|
1744006044NRG24261020230546104
|
26/10/2023
|
kusum bai
|
1744006044WL022394
|
kusum bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-044-001/246-A
(PACHPEDI)
|
1744006044NRG24261020230546105
|
26/10/2023
|
preeti
|
1744006044WL022394
|
preeti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-044-001/248
(PACHPEDI)
|
1744006044NRG24261020230546107
|
26/10/2023
|
GEETA
|
1744006044WL022394
|
GEETA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-044-001/248-A
(PACHPEDI)
|
1744006044NRG24261020230546108
|
26/10/2023
|
nisha
|
1744006044WL022394
|
nisha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-044-001/256
(PACHPEDI)
|
1744006044NRG24261020230546110
|
26/10/2023
|
kamla bai
|
1744006044WL022394
|
kamla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-044-001/257-A
(PACHPEDI)
|
1744006044NRG24261020230546111
|
26/10/2023
|
vivek
|
1744006044WL022394
|
vivek
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-044-001/258
(PACHPEDI)
|
1744006044NRG24261020230546113
|
26/10/2023
|
chunti bai
|
1744006044WL022394
|
chunti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-044-001/268
(PACHPEDI)
|
1744006044NRG24261020230546115
|
26/10/2023
|
Archana
|
1744006044WL022394
|
Archana
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
23/11/2023
|
|
289357965
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-044-001/268
(PACHPEDI)
|
1744006044NRG24261020230546114
|
26/10/2023
|
SANTOSH MEHRA
|
1744006044WL022394
|
SANTOSH MEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SANTOSHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-044-001/273
(PACHPEDI)
|
1744006044NRG24261020230546118
|
26/10/2023
|
Sanjana
|
1744006044WL022394
|
Sanjana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-044-001/274-A
(PACHPEDI)
|
1744006044NRG24261020230546119
|
26/10/2023
|
varsha
|
1744006044WL022394
|
varsha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
varsha
|
BANK OF INDIA(508505)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-044-001/279
(PACHPEDI)
|
1744006044NRG24261020230546120
|
26/10/2023
|
DASHRATH
|
1744006044WL022394
|
DASHRATH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
23/11/2023
|
|
289357965
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-044-001/279
(PACHPEDI)
|
1744006044NRG24261020230546121
|
26/10/2023
|
kasturi bai
|
1744006044WL022394
|
kasturi bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-044-001/279-A
(PACHPEDI)
|
1744006044NRG24261020230546123
|
26/10/2023
|
saroj bai
|
1744006044WL022394
|
saroj bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-044-001/279-A
(PACHPEDI)
|
1744006044NRG24261020230546122
|
26/10/2023
|
shankar lal
|
1744006044WL022394
|
shankar lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-044-001/283-B
(PACHPEDI)
|
1744006044NRG24261020230546124
|
26/10/2023
|
Sarad Kumar mehra
|
1744006044WL022394
|
Sarad Kumar mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
SaradKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-044-001/288-B
(PACHPEDI)
|
1744006044NRG24261020230546125
|
26/10/2023
|
MOHIT TRIPATHI
|
1744006044WL022394
|
MOHIT TRIPATHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
MOHITTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-044-001/290-A
(PACHPEDI)
|
1744006044NRG24261020230546126
|
26/10/2023
|
anju bai
|
1744006044WL022394
|
anju bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-044-001/296
(PACHPEDI)
|
1744006044NRG24261020230546128
|
26/10/2023
|
SANTU KOL
|
1744006044WL022394
|
SANTU KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SANTUKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-044-001/3-A
(PACHPEDI)
|
1744006044NRG24261020230546129
|
26/10/2023
|
hema
|
1744006044WL022394
|
hema
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-044-001/306-B
(PACHPEDI)
|
1744006044NRG24261020230546132
|
26/10/2023
|
chirangobai
|
1744006044WL022394
|
chirangobai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
chirangobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-044-001/308-A
(PACHPEDI)
|
1744006044NRG24261020230546133
|
26/10/2023
|
Vipin mehra
|
1744006044WL022394
|
Vipin mehra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
Vipinmehra
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-044-001/311-A
(PACHPEDI)
|
1744006044NRG24261020230546134
|
26/10/2023
|
Ramdayal Mehra
|
1744006044WL022394
|
Ramdayal Mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RamdayalMehra
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-044-001/35
(PACHPEDI)
|
1744006044NRG24261020230546136
|
26/10/2023
|
Indrkumari
|
1744006044WL022394
|
Indrkumari
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
23/11/2023
|
|
289357965
|
|
Indrkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-044-001/45
(PACHPEDI)
|
1744006044NRG24261020230546138
|
26/10/2023
|
Atesh
|
1744006044WL022394
|
Atesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Atesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-044-001/45
(PACHPEDI)
|
1744006044NRG24261020230546137
|
26/10/2023
|
Dari bai
|
1744006044WL022394
|
Dari bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Daribai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-044-001/52
(PACHPEDI)
|
1744006044NRG24261020230546140
|
26/10/2023
|
Pawan kumar
|
1744006044WL022394
|
Pawan kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-044-001/55-A
(PACHPEDI)
|
1744006044NRG24261020230546141
|
26/10/2023
|
BABEITA
|
1744006044WL022394
|
BABEITA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
BABEITA
|
CANARA BANK(508532)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-044-001/65
(PACHPEDI)
|
1744006044NRG24261020230546143
|
26/10/2023
|
jaysingh
|
1744006044WL022394
|
jaysingh
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-044-001/66
(PACHPEDI)
|
1744006044NRG24261020230546144
|
26/10/2023
|
GANGARAM
|
1744006044WL022394
|
GANGARAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-044-001/66-A
(PACHPEDI)
|
1744006044NRG24261020230546146
|
26/10/2023
|
Kanta Nath Barman
|
1744006044WL022394
|
Kanta Nath Barman
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
KantaNathBarman
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-044-001/70-A
(PACHPEDI)
|
1744006044NRG24261020230546147
|
26/10/2023
|
rashmibai
|
1744006044WL022394
|
rashmibai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-044-001/80
(PACHPEDI)
|
1744006044NRG24261020230546148
|
26/10/2023
|
NANDKISHOR
|
1744006044WL022394
|
NANDKISHOR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-044-001/86-C
(PACHPEDI)
|
1744006044NRG24261020230546149
|
26/10/2023
|
Goda bai mehra
|
1744006044WL022394
|
Goda bai mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Godabaimehra
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-044-001/93
(PACHPEDI)
|
1744006044NRG24261020230546151
|
26/10/2023
|
DROPTIBAI
|
1744006044WL022394
|
DROPTIBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-044-001/95
(PACHPEDI)
|
1744006044NRG24261020230546152
|
26/10/2023
|
Rekha bai
|
1744006044WL022394
|
Rekha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-044-001/95
(PACHPEDI)
|
1744006044NRG24261020230546153
|
26/10/2023
|
REKHABAIMEHRA
|
1744006044WL022394
|
REKHABAIMEHRA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
REKHABAIMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-044-001/98-A
(PACHPEDI)
|
1744006044NRG24261020230546155
|
26/10/2023
|
AJAY KUMAR
|
1744006044WL022394
|
AJAY KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
AJAYKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-044-002/105-A
(PACHPEDI)
|
1744006044NRG24261020230546156
|
26/10/2023
|
vijay kumar
|
1744006044WL022394
|
vijay kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-044-002/105-A
(PACHPEDI)
|
1744006044NRG24261020230546157
|
26/10/2023
|
vijay kumar
|
1744006044WL022394
|
vijay kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-044-002/109-A
(PACHPEDI)
|
1744006044NRG24261020230546159
|
26/10/2023
|
SATYANARAYAN
|
1744006044WL022394
|
SATYANARAYAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-044-002/117-A
(PACHPEDI)
|
1744006044NRG24261020230546160
|
26/10/2023
|
Sivam
|
1744006044WL022394
|
Sivam
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Sivam
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-044-002/122-B
(PACHPEDI)
|
1744006044NRG24261020230546162
|
26/10/2023
|
Jaykumar patel
|
1744006044WL022394
|
Jaykumar patel
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Jaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-044-002/126
(PACHPEDI)
|
1744006044NRG24261020230546164
|
26/10/2023
|
SUNEETA BAI LODHI
|
1744006044WL022394
|
SUNEETA BAI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
SUNEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-044-002/13-B
(PACHPEDI)
|
1744006044NRG24261020230546165
|
26/10/2023
|
Sangita bai
|
1744006044WL022394
|
Sangita bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
289357965
|
|
Sangitabai
|
RATNAKAR BANK(607393)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-044-002/13-C
(PACHPEDI)
|
1744006044NRG24261020230546166
|
26/10/2023
|
prem lal
|
1744006044WL022394
|
prem lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Rejected
|
23/11/2023
|
|
289357965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-044-002/131-A
(PACHPEDI)
|
1744006044NRG24261020230546167
|
26/10/2023
|
ramnarayan
|
1744006044WL022394
|
ramnarayan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-044-002/132-A
(PACHPEDI)
|
1744006044NRG24261020230546168
|
26/10/2023
|
ashish kumar
|
1744006044WL022394
|
ashish kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
ashishkumar
|
BANK OF BARODA(606985)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-044-002/139-A
(PACHPEDI)
|
1744006044NRG24261020230546170
|
26/10/2023
|
maneesha
|
1744006044WL022394
|
maneesha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-044-002/139-A
(PACHPEDI)
|
1744006044NRG24261020230546169
|
26/10/2023
|
Manisha bai
|
1744006044WL022394
|
Manisha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-044-002/147-B
(PACHPEDI)
|
1744006044NRG24261020230546171
|
26/10/2023
|
Vinod kumar
|
1744006044WL022394
|
Vinod kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-044-002/2
(PACHPEDI)
|
1744006044NRG24261020230546173
|
26/10/2023
|
KIRAN BAI CHOUDHARY
|
1744006044WL022394
|
KIRAN BAI CHOUDHARY
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
KIRANBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-044-002/21
(PACHPEDI)
|
1744006044NRG24261020230546174
|
26/10/2023
|
sullo
|
1744006044WL022394
|
sullo
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
289357965
|
|
sullo
|
RATNAKAR BANK(607393)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-044-002/3-B
(PACHPEDI)
|
1744006044NRG24261020230546180
|
26/10/2023
|
Ramlal
|
1744006044WL022394
|
Ramlal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-044-002/37
(PACHPEDI)
|
1744006044NRG24261020230546185
|
26/10/2023
|
gyan bai
|
1744006044WL022394
|
gyan bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-044-002/37-A
(PACHPEDI)
|
1744006044NRG24261020230546186
|
26/10/2023
|
vinod kumar
|
1744006044WL022394
|
vinod kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-044-002/40
(PACHPEDI)
|
1744006044NRG24261020230546188
|
26/10/2023
|
ballo bai
|
1744006044WL022394
|
ballo bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
289357965
|
|
ballobai
|
RATNAKAR BANK(607393)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG24261020230546192
|
26/10/2023
|
meera bai
|
1744006044WL022394
|
meera bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-044-002/60-A
(PACHPEDI)
|
1744006044NRG24261020230546196
|
26/10/2023
|
Rinkki
|
1744006044WL022394
|
Rinkki
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Rinkki
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-044-002/64
(PACHPEDI)
|
1744006044NRG24261020230546197
|
26/10/2023
|
janka bai
|
1744006044WL022394
|
janka bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
jankabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-044-002/64
(PACHPEDI)
|
1744006044NRG24261020230546198
|
26/10/2023
|
Sumta
|
1744006044WL022394
|
Sumta
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
23/11/2023
|
|
289357965
|
|
Sumta
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-044-002/65-A
(PACHPEDI)
|
1744006044NRG24261020230546200
|
26/10/2023
|
shyambai
|
1744006044WL022394
|
shyambai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-044-002/66-B
(PACHPEDI)
|
1744006044NRG24261020230546201
|
26/10/2023
|
surendra kumar
|
1744006044WL022394
|
surendra kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-044-002/66-B
(PACHPEDI)
|
1744006044NRG24261020230546202
|
26/10/2023
|
umesh kumari
|
1744006044WL022394
|
umesh kumari
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
umeshkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-044-002/7
(PACHPEDI)
|
1744006044NRG24261020230546203
|
26/10/2023
|
manji bai
|
1744006044WL022394
|
manji bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-044-002/72
(PACHPEDI)
|
1744006044NRG24261020230546204
|
26/10/2023
|
munga bai
|
1744006044WL022394
|
munga bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
mungabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24261020230546206
|
26/10/2023
|
roshni bai
|
1744006044WL022394
|
roshni bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-044-002/72-B
(PACHPEDI)
|
1744006044NRG24261020230546205
|
26/10/2023
|
surendr kumar
|
1744006044WL022394
|
surendr kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-044-002/75
(PACHPEDI)
|
1744006044NRG24261020230546208
|
26/10/2023
|
vimla bai
|
1744006044WL022394
|
vimla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-044-002/78-A
(PACHPEDI)
|
1744006044NRG24261020230546209
|
26/10/2023
|
khilouna bai
|
1744006044WL022394
|
khilouna bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
khilounabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-044-002/86-A
(PACHPEDI)
|
1744006044NRG24261020230546213
|
26/10/2023
|
KAMLESHBAI
|
1744006044WL022394
|
KAMLESHBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-044-002/86-B
(PACHPEDI)
|
1744006044NRG24261020230546214
|
26/10/2023
|
suman bai
|
1744006044WL022394
|
suman bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148600
|
148600
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-052-001/142-B
(MADHANA)
|
1744006052NRG24261020230545894
|
26/10/2023
|
priyanka
|
1744006052WL022392
|
priyanka
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24261020230546175
|
26/10/2023
|
chote lal
|
1744006044WL022394
|
chote lal
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
23/11/2023
|
|
289357965
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-044-002/22
(PACHPEDI)
|
1744006044NRG24261020230546176
|
26/10/2023
|
chote lal
|
1744006044WL022394
|
chote lal
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
289357965
|
|
chotelal
|
RATNAKAR BANK(607393)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-044-002/40
(PACHPEDI)
|
1744006044NRG24261020230546189
|
26/10/2023
|
Phoola
|
1744006044WL022394
|
Phoola
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Phoola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-044-001/55-A
(PACHPEDI)
|
1744006044NRG24261020230546142
|
26/10/2023
|
RANI MEHRA
|
1744006044WL022394
|
RANI MEHRA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RANIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-044-002/42-B
(PACHPEDI)
|
1744006044NRG24261020230546190
|
26/10/2023
|
Dasiya bai
|
1744006044WL022394
|
Dasiya bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Dasiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-044-002/42-B
(PACHPEDI)
|
1744006044NRG24261020230546191
|
26/10/2023
|
Dasiya bai
|
1744006044WL022394
|
Dasiya bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006044NRG24261020230546131
|
26/10/2023
|
Somvati
|
1744006044WL022394
|
Somvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-052-001/10-C
(MADHANA)
|
1744006052NRG24261020230545879
|
26/10/2023
|
Archna
|
1744006052WL022392
|
Archna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-044-001/103
(PACHPEDI)
|
1744006044NRG24261020230546027
|
26/10/2023
|
BALRAM
|
1744006044WL022394
|
BALRAM
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-044-001/121
(PACHPEDI)
|
1744006044NRG24261020230546041
|
26/10/2023
|
MUNNA LAL
|
1744006044WL022394
|
MUNNA LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-044-001/137
(PACHPEDI)
|
1744006044NRG24261020230546050
|
26/10/2023
|
DWARKA PRASAD
|
1744006044WL022394
|
DWARKA PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-044-001/14
(PACHPEDI)
|
1744006044NRG24261020230546054
|
26/10/2023
|
shankerl lal
|
1744006044WL022394
|
shankerl lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
shankerllal
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-044-001/141-A
(PACHPEDI)
|
1744006044NRG24261020230546056
|
26/10/2023
|
Govind
|
1744006044WL022394
|
Govind
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-044-001/142
(PACHPEDI)
|
1744006044NRG24261020230546057
|
26/10/2023
|
RAM KRASHNA
|
1744006044WL022394
|
RAM KRASHNA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAMKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-044-001/180
(PACHPEDI)
|
1744006044NRG24261020230546073
|
26/10/2023
|
shanti bai
|
1744006044WL022394
|
shanti bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24261020230546078
|
26/10/2023
|
KOUDI LAL
|
1744006044WL022394
|
KOUDI LAL
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
23/11/2023
|
|
289357965
|
|
KOUDILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-044-001/221-B
(PACHPEDI)
|
1744006044NRG24261020230546095
|
26/10/2023
|
JITENDRA KUMAR CHAKRAVARTI
|
1744006044WL022394
|
JITENDRA KUMAR CHAKRAVARTI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
JITENDRAKUMARCHAKRAVARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-044-001/23
(PACHPEDI)
|
1744006044NRG24261020230546100
|
26/10/2023
|
NANDU LAL
|
1744006044WL022394
|
NANDU LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-044-001/248
(PACHPEDI)
|
1744006044NRG24261020230546106
|
26/10/2023
|
JAGDISH PRASAD
|
1744006044WL022394
|
JAGDISH PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
JAGDISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24261020230546116
|
26/10/2023
|
MAMTA BAI
|
1744006044WL022394
|
MAMTA BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Rejected
|
23/11/2023
|
|
289357965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-044-001/296
(PACHPEDI)
|
1744006044NRG24261020230546127
|
26/10/2023
|
Somvati
|
1744006044WL022394
|
Somvati
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-044-001/306
(PACHPEDI)
|
1744006044NRG24261020230546130
|
26/10/2023
|
girani lal
|
1744006044WL022394
|
girani lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
giranilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-044-001/48
(PACHPEDI)
|
1744006044NRG24261020230546139
|
26/10/2023
|
Ramkrishn
|
1744006044WL022394
|
Ramkrishn
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-044-001/97
(PACHPEDI)
|
1744006044NRG24261020230546154
|
26/10/2023
|
RAMESH
|
1744006044WL022394
|
RAMESH
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-044-002/118
(PACHPEDI)
|
1744006044NRG24261020230546161
|
26/10/2023
|
BHAGCHAND
|
1744006044WL022394
|
BHAGCHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-044-002/126
(PACHPEDI)
|
1744006044NRG24261020230546163
|
26/10/2023
|
harprasad
|
1744006044WL022394
|
harprasad
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24261020230546177
|
26/10/2023
|
het lal
|
1744006044WL022394
|
het lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
hetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-044-002/23-B
(PACHPEDI)
|
1744006044NRG24261020230546178
|
26/10/2023
|
het lal
|
1744006044WL022394
|
het lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
hetlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-044-002/35
(PACHPEDI)
|
1744006044NRG24261020230546182
|
26/10/2023
|
RAMJI
|
1744006044WL022394
|
RAMJI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG24261020230546187
|
26/10/2023
|
munna lal
|
1744006044WL022394
|
munna lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-044-001/107
(PACHPEDI)
|
1744006044NRG24261020230546031
|
26/10/2023
|
RAJESH
|
1744006044WL022394
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-044-001/143
(PACHPEDI)
|
1744006044NRG24261020230546058
|
26/10/2023
|
bihari lal
|
1744006044WL022394
|
bihari lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-044-001/156
(PACHPEDI)
|
1744006044NRG24261020230546067
|
26/10/2023
|
bhagwandas
|
1744006044WL022394
|
bhagwandas
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-044-001/161
(PACHPEDI)
|
1744006044NRG24261020230546069
|
26/10/2023
|
MAHESH PRASAD
|
1744006044WL022394
|
MAHESH PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-044-001/226
(PACHPEDI)
|
1744006044NRG24261020230546098
|
26/10/2023
|
BADRI PRASAD
|
1744006044WL022394
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-044-001/226
(PACHPEDI)
|
1744006044NRG24261020230546099
|
26/10/2023
|
BADRI PRASAD
|
1744006044WL022394
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24261020230546117
|
26/10/2023
|
MAMTA BAI
|
1744006044WL022394
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
289357965
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-044-002/109-A
(PACHPEDI)
|
1744006044NRG24261020230546158
|
26/10/2023
|
PREMLAL
|
1744006044WL022394
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-044-002/3
(PACHPEDI)
|
1744006044NRG24261020230546179
|
26/10/2023
|
hari lal
|
1744006044WL022394
|
hari lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-044-002/33
(PACHPEDI)
|
1744006044NRG24261020230546181
|
26/10/2023
|
omprakash
|
1744006044WL022394
|
omprakash
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/11/2023
|
|
289357965
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-044-002/35
(PACHPEDI)
|
1744006044NRG24261020230546183
|
26/10/2023
|
RAMJI
|
1744006044WL022394
|
RAMJI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
289357965
|
|
RAMJI
|
RATNAKAR BANK(607393)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-044-002/37
(PACHPEDI)
|
1744006044NRG24261020230546184
|
26/10/2023
|
gangaram
|
1744006044WL022394
|
gangaram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289357965
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24261020230546193
|
26/10/2023
|
pyare lal
|
1744006044WL022394
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-044-002/60
(PACHPEDI)
|
1744006044NRG24261020230546194
|
26/10/2023
|
santosh
|
1744006044WL022394
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-044-002/60
(PACHPEDI)
|
1744006044NRG24261020230546195
|
26/10/2023
|
santosh
|
1744006044WL022394
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-044-002/65
(PACHPEDI)
|
1744006044NRG24261020230546199
|
26/10/2023
|
ABHILASHA BAI LODHI
|
1744006044WL022394
|
ABHILASHA BAI LODHI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289357965
|
|
ABHILASHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242802
|
242802
|
|
|
|
|
|
|
|