|
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-44-006-034-001/107-B
(GHUGHARA)
|
1744006034NRG24271220230652287
|
27/12/2023
|
MANISH
|
1744006034WL027408
|
MANISH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-002/285
(BHAMKA)
|
1744006070NRG24271220230651145
|
27/12/2023
|
SHANTI BAI
|
1744006070WL027370
|
SHANTI BAI
|
00089
|
CBIN0281678
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-039-001/209
(BAMHANI)
|
1744006039NRG24271220230651768
|
27/12/2023
|
savita bai kachhi
|
1744006039WL027392
|
savita bai kachhi
|
00089
|
CBIN0281687
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
savitabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-039-005/162
(BAMHANI)
|
1744006039NRG24271220230651832
|
27/12/2023
|
ajimudeen
|
1744006039WL027392
|
ajimudeen
|
00089
|
CBIN0281687
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ajimudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-039-005/59-C
(BAMHANI)
|
1744006039NRG24271220230651843
|
27/12/2023
|
VISARTI
|
1744006039WL027392
|
VISARTI
|
00089
|
CBIN0281687
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
VISARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-001/23-C
(BHAMKA)
|
1744006070NRG24271220230651118
|
27/12/2023
|
Priyanka
|
1744006070WL027370
|
Priyanka
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/03/2024
|
|
663768479
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-001/25-A
(BHAMKA)
|
1744006070NRG24271220230651119
|
27/12/2023
|
PUSHPENDRA KEWAT
|
1744006070WL027370
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/03/2024
|
|
663768479
|
|
PUSHPENDRAKEWAT
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-002/143
(BHAMKA)
|
1744006070NRG24271220230651122
|
27/12/2023
|
mamta bai
|
1744006070WL027370
|
mamta bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24271220230651128
|
27/12/2023
|
KESHAR BAI
|
1744006070WL027370
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24271220230651130
|
27/12/2023
|
CHAMPA BAI
|
1744006070WL027370
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24271220230651129
|
27/12/2023
|
RAKESH KUMAR
|
1744006070WL027370
|
RAKESH KUMAR
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/218-B
(BHAMKA)
|
1744006070NRG24271220230651133
|
27/12/2023
|
Satyawati Singh
|
1744006070WL027370
|
Satyawati Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
SatyawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24271220230651137
|
27/12/2023
|
SUVITA BAI
|
1744006070WL027370
|
SUVITA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24271220230651140
|
27/12/2023
|
KUSAM BAI
|
1744006070WL027370
|
KUSAM BAI
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
12/03/2024
|
|
663768479
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/244-A
(BHAMKA)
|
1744006070NRG24271220230651142
|
27/12/2023
|
SANTOSH KUMAR
|
1744006070WL027370
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-002/244-A
(BHAMKA)
|
1744006070NRG24271220230651141
|
27/12/2023
|
SANTOSH KUMAR
|
1744006070WL027370
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-002/283
(BHAMKA)
|
1744006070NRG24271220230651144
|
27/12/2023
|
bindara bai
|
1744006070WL027370
|
bindara bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
bindarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-002/76
(BHAMKA)
|
1744006070NRG24271220230651146
|
27/12/2023
|
sukarti bai
|
1744006070WL027370
|
sukarti bai
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
12/03/2024
|
|
663768479
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-004/339-A
(BHAMKA)
|
1744006070NRG24271220230651173
|
27/12/2023
|
PANJAB GOND
|
1744006070WL027371
|
PANJAB GOND
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663768479
|
|
PANJABGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-005/541
(BHAMKA)
|
1744006070NRG24271220230651155
|
27/12/2023
|
RTIYA BAI
|
1744006070WL027370
|
RTIYA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
RTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/119
(EMALIYA)
|
1744006050NRG24271220230651873
|
27/12/2023
|
kusum bai
|
1744006050WL027394
|
kusum bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/150-A
(EMALIYA)
|
1744006050NRG24271220230651874
|
27/12/2023
|
Dharam Das
|
1744006050WL027394
|
Dharam Das
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
DharamDas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/151
(EMALIYA)
|
1744006050NRG24271220230651875
|
27/12/2023
|
Ratan
|
1744006050WL027394
|
Ratan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/153
(EMALIYA)
|
1744006050NRG24271220230651876
|
27/12/2023
|
Raghubar
|
1744006050WL027394
|
Raghubar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
Raghubar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/156
(EMALIYA)
|
1744006050NRG24271220230651877
|
27/12/2023
|
mera bai
|
1744006050WL027394
|
mera bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663768479
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006050NRG24271220230651878
|
27/12/2023
|
Tulsiram Kol
|
1744006050WL027394
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663768479
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-001/172-A
(EMALIYA)
|
1744006050NRG24271220230651883
|
27/12/2023
|
rohit
|
1744006050WL027394
|
rohit
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-001/172-A
(EMALIYA)
|
1744006050NRG24271220230651882
|
27/12/2023
|
urmila bai
|
1744006050WL027394
|
urmila bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/03/2024
|
|
663768479
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-001/198
(EMALIYA)
|
1744006050NRG24271220230651884
|
27/12/2023
|
KANCHEDI LAL
|
1744006050WL027394
|
KANCHEDI LAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
KANCHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-001/199
(EMALIYA)
|
1744006050NRG24271220230651885
|
27/12/2023
|
sohan
|
1744006050WL027394
|
sohan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-001/199-A
(EMALIYA)
|
1744006050NRG24271220230651886
|
27/12/2023
|
lalta Bai
|
1744006050WL027394
|
lalta Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
laltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-001/202
(EMALIYA)
|
1744006050NRG24271220230651887
|
27/12/2023
|
RAMMILAN
|
1744006050WL027394
|
RAMMILAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-001/205-C
(EMALIYA)
|
1744006050NRG24271220230651888
|
27/12/2023
|
SUNDI BAI
|
1744006050WL027394
|
SUNDI BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-001/207
(EMALIYA)
|
1744006050NRG24271220230651889
|
27/12/2023
|
Gulab Bai
|
1744006050WL027394
|
Gulab Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-001/211
(EMALIYA)
|
1744006050NRG24271220230651890
|
27/12/2023
|
GOVIND PRASAD
|
1744006050WL027394
|
GOVIND PRASAD
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-001/213-A
(EMALIYA)
|
1744006050NRG24271220230651891
|
27/12/2023
|
Lakshmi prasad
|
1744006050WL027394
|
Lakshmi prasad
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
12/03/2024
|
|
663768479
|
|
Lakshmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-001/218
(EMALIYA)
|
1744006050NRG24271220230651892
|
27/12/2023
|
DEVIPRASAD
|
1744006050WL027394
|
DEVIPRASAD
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663768479
|
|
DEVIPRASAD
|
INDUSIND BANK(607189)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-001/22
(EMALIYA)
|
1744006050NRG24271220230651893
|
27/12/2023
|
Rajesh Kumar
|
1744006050WL027394
|
Rajesh Kumar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG24271220230651895
|
27/12/2023
|
sangeeta bai
|
1744006050WL027394
|
sangeeta bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24271220230651896
|
27/12/2023
|
POONA BAI
|
1744006050WL027394
|
POONA BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-050-001/264-D
(EMALIYA)
|
1744006050NRG24271220230651897
|
27/12/2023
|
Guddi bai
|
1744006050WL027394
|
Guddi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006050NRG24271220230651898
|
27/12/2023
|
lakshmi bai
|
1744006050WL027394
|
lakshmi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-039-001/209
(BAMHANI)
|
1744006039NRG24271220230651767
|
27/12/2023
|
anjani
|
1744006039WL027392
|
anjani
|
00089
|
CBIN0283024
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-070-001/20
(BHAMKA)
|
1744006070NRG24271220230651117
|
27/12/2023
|
rajnee bai
|
1744006070WL027370
|
rajnee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
rajneebai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24271220230651121
|
27/12/2023
|
RAJESH SINGH
|
1744006070WL027370
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAJESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-070-002/144
(BHAMKA)
|
1744006070NRG24271220230651124
|
27/12/2023
|
DALCHAND
|
1744006070WL027370
|
DALCHAND
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
DALCHAND
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006070NRG24271220230651126
|
27/12/2023
|
PANCHAM SINGH
|
1744006070WL027370
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24271220230651127
|
27/12/2023
|
KAISHILYA BAI
|
1744006070WL027370
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24271220230651131
|
27/12/2023
|
VISNU SINGH
|
1744006070WL027370
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24271220230651132
|
27/12/2023
|
barto bai
|
1744006070WL027370
|
barto bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
bartobai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-070-002/227
(BHAMKA)
|
1744006070NRG24271220230651134
|
27/12/2023
|
mangal
|
1744006070WL027370
|
mangal
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
mangal
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24271220230651138
|
27/12/2023
|
lala ram
|
1744006070WL027370
|
lala ram
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
lalaram
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24271220230651139
|
27/12/2023
|
bhoora
|
1744006070WL027370
|
bhoora
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24271220230651143
|
27/12/2023
|
RAMKUMAR SINGH
|
1744006070WL027370
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-005/527-A
(BHAMKA)
|
1744006070NRG24271220230651148
|
27/12/2023
|
PRATAP SINGH
|
1744006070WL027370
|
PRATAP SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-005/537
(BHAMKA)
|
1744006070NRG24271220230651151
|
27/12/2023
|
Dasiya bai
|
1744006070WL027370
|
Dasiya bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
Dasiyabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-005/538-A
(BHAMKA)
|
1744006070NRG24271220230651153
|
27/12/2023
|
omkar singh
|
1744006070WL027370
|
omkar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-005/540
(BHAMKA)
|
1744006070NRG24271220230651154
|
27/12/2023
|
BAHADUR SINGH
|
1744006070WL027370
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
12/03/2024
|
|
663768479
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-005/548
(BHAMKA)
|
1744006070NRG24271220230651158
|
27/12/2023
|
sukhram singh
|
1744006070WL027370
|
sukhram singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
sukhramsingh
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-005/552
(BHAMKA)
|
1744006070NRG24271220230651159
|
27/12/2023
|
SHAHJAN SINGH
|
1744006070WL027370
|
SHAHJAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
SHAHJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-005/559
(BHAMKA)
|
1744006070NRG24271220230651160
|
27/12/2023
|
rmesh
|
1744006070WL027370
|
rmesh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
rmesh
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-005/560
(BHAMKA)
|
1744006070NRG24271220230651161
|
27/12/2023
|
NARESH SINGH
|
1744006070WL027370
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-005/562
(BHAMKA)
|
1744006070NRG24271220230651162
|
27/12/2023
|
rajpal singh
|
1744006070WL027370
|
rajpal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
rajpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-005/562
(BHAMKA)
|
1744006070NRG24271220230651163
|
27/12/2023
|
sarojni bai
|
1744006070WL027370
|
sarojni bai
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
12/03/2024
|
|
663768479
|
|
sarojnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-005/564
(BHAMKA)
|
1744006070NRG24271220230651164
|
27/12/2023
|
rukamani bai
|
1744006070WL027370
|
rukamani bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24271220230651165
|
27/12/2023
|
prakash
|
1744006070WL027370
|
prakash
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
prakash
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-005/574
(BHAMKA)
|
1744006070NRG24271220230651167
|
27/12/2023
|
raman singh
|
1744006070WL027370
|
raman singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
ramansingh
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-005/580
(BHAMKA)
|
1744006070NRG24271220230651170
|
27/12/2023
|
DHANNU SINGH
|
1744006070WL027370
|
DHANNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
DHANNUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-005/580
(BHAMKA)
|
1744006070NRG24271220230651169
|
27/12/2023
|
etiya bai
|
1744006070WL027370
|
etiya bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
etiyabai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-005/591
(BHAMKA)
|
1744006070NRG24271220230651172
|
27/12/2023
|
mahesh singh
|
1744006070WL027370
|
mahesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
maheshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-001/87-B
(BAMHANI)
|
1744006039NRG24271220230651785
|
27/12/2023
|
pooja kori
|
1744006039WL027392
|
pooja kori
|
00415
|
SBIN0000487
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
poojakori
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-001/87-B
(BAMHANI)
|
1744006039NRG24271220230651784
|
27/12/2023
|
raman kumar
|
1744006039WL027392
|
raman kumar
|
00415
|
SBIN0000487
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ramankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-013-003/12-A
(DHIRRI)
|
1744006039NRG24271220230651738
|
27/12/2023
|
RAJESH SINGH
|
1744006039WL027392
|
RAJESH SINGH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-013-003/16
(DHIRRI)
|
1744006039NRG24271220230651739
|
27/12/2023
|
ramdeen
|
1744006039WL027392
|
ramdeen
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-034-001/126-B
(GHUGHARA)
|
1744006034NRG24271220230652288
|
27/12/2023
|
Santo
|
1744006034WL027408
|
Santo
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-034-001/137
(GHUGHARA)
|
1744006034NRG24271220230652289
|
27/12/2023
|
Seeta Bai
|
1744006034WL027408
|
Seeta Bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG24271220230652291
|
27/12/2023
|
ramabailodhi
|
1744006034WL027408
|
ramabailodhi
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
ramabailodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG24271220230652290
|
27/12/2023
|
RAMMILAN
|
1744006034WL027408
|
RAMMILAN
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-034-001/310
(GHUGHARA)
|
1744006034NRG24271220230652294
|
27/12/2023
|
Laxmi
|
1744006034WL027408
|
Laxmi
|
00415
|
SBIN0005508
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663768479
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG24271220230652303
|
27/12/2023
|
Manisha
|
1744006034WL027408
|
Manisha
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG24271220230652302
|
27/12/2023
|
Ramsewak
|
1744006034WL027408
|
Ramsewak
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-035-001/194-A
(PODIKALA)
|
1744006035NRG24271220230652126
|
27/12/2023
|
KANTA
|
1744006035WL027403
|
KANTA
|
00415
|
SBIN0005508
|
2850
|
2850
|
Processed
|
12/03/2024
|
|
663768479
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-039-001/101-A
(BAMHANI)
|
1744006039NRG24271220230651740
|
27/12/2023
|
puplata
|
1744006039WL027392
|
puplata
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
puplata
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-039-001/110-A
(BAMHANI)
|
1744006039NRG24271220230651741
|
27/12/2023
|
arjun kumar kachhi
|
1744006039WL027392
|
arjun kumar kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
arjunkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-039-001/12
(BAMHANI)
|
1744006039NRG24271220230651742
|
27/12/2023
|
girana
|
1744006039WL027392
|
girana
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
girana
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-039-001/121
(BAMHANI)
|
1744006039NRG24271220230651743
|
27/12/2023
|
ENDO BAI
|
1744006039WL027392
|
ENDO BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ENDOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-039-001/129
(BAMHANI)
|
1744006039NRG24271220230651744
|
27/12/2023
|
tulsha bai
|
1744006039WL027392
|
tulsha bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-001/132
(BAMHANI)
|
1744006039NRG24271220230651745
|
27/12/2023
|
Nandani Kachhi
|
1744006039WL027392
|
Nandani Kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
NandaniKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-001/170
(BAMHANI)
|
1744006039NRG24271220230651747
|
27/12/2023
|
SHANTI
|
1744006039WL027392
|
SHANTI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG24271220230651748
|
27/12/2023
|
GIRANI
|
1744006039WL027392
|
GIRANI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-001/173
(BAMHANI)
|
1744006039NRG24271220230651749
|
27/12/2023
|
SHYAM BAI
|
1744006039WL027392
|
SHYAM BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-001/180
(BAMHANI)
|
1744006039NRG24271220230651750
|
27/12/2023
|
subhash Chand kachhi
|
1744006039WL027392
|
subhash Chand kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
subhashChandkachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-001/183
(BAMHANI)
|
1744006039NRG24271220230651751
|
27/12/2023
|
santosh kumar yadov
|
1744006039WL027392
|
santosh kumar yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
santoshkumaryadov
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-001/186
(BAMHANI)
|
1744006039NRG24271220230651752
|
27/12/2023
|
shyambai
|
1744006039WL027392
|
shyambai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-001/186-A
(BAMHANI)
|
1744006039NRG24271220230651753
|
27/12/2023
|
nisha kachhi
|
1744006039WL027392
|
nisha kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
nishakachhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-001/187
(BAMHANI)
|
1744006039NRG24271220230651754
|
27/12/2023
|
savitri bai
|
1744006039WL027392
|
savitri bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-001/188
(BAMHANI)
|
1744006039NRG24271220230651755
|
27/12/2023
|
khushbu kachhi
|
1744006039WL027392
|
khushbu kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
khushbukachhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-001/188-A
(BAMHANI)
|
1744006039NRG24271220230651756
|
27/12/2023
|
ramniwas
|
1744006039WL027392
|
ramniwas
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-001/189
(BAMHANI)
|
1744006039NRG24271220230651757
|
27/12/2023
|
kalpna bai
|
1744006039WL027392
|
kalpna bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-001/191-A
(BAMHANI)
|
1744006039NRG24271220230651758
|
27/12/2023
|
priyanka
|
1744006039WL027392
|
priyanka
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-001/198
(BAMHANI)
|
1744006039NRG24271220230651759
|
27/12/2023
|
rekha
|
1744006039WL027392
|
rekha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG24271220230651761
|
27/12/2023
|
atul
|
1744006039WL027392
|
atul
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-001/199-B
(BAMHANI)
|
1744006039NRG24271220230651760
|
27/12/2023
|
govind
|
1744006039WL027392
|
govind
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-001/205
(BAMHANI)
|
1744006039NRG24271220230651762
|
27/12/2023
|
pramod kumar kachhi
|
1744006039WL027392
|
pramod kumar kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
pramodkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-001/205
(BAMHANI)
|
1744006039NRG24271220230651763
|
27/12/2023
|
seeta bai kachhi
|
1744006039WL027392
|
seeta bai kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
seetabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-001/207
(BAMHANI)
|
1744006039NRG24271220230651764
|
27/12/2023
|
lalit
|
1744006039WL027392
|
lalit
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-001/208
(BAMHANI)
|
1744006039NRG24271220230651766
|
27/12/2023
|
kirti bai
|
1744006039WL027392
|
kirti bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-001/208
(BAMHANI)
|
1744006039NRG24271220230651765
|
27/12/2023
|
praveen
|
1744006039WL027392
|
praveen
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-001/232
(BAMHANI)
|
1744006039NRG24271220230651769
|
27/12/2023
|
anoop kumar kachhi
|
1744006039WL027392
|
anoop kumar kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
anoopkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-001/233
(BAMHANI)
|
1744006039NRG24271220230651770
|
27/12/2023
|
Anupkumar
|
1744006039WL027392
|
Anupkumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Anupkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-001/39
(BAMHANI)
|
1744006039NRG24271220230651772
|
27/12/2023
|
sulochna
|
1744006039WL027392
|
sulochna
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-001/44
(BAMHANI)
|
1744006039NRG24271220230651773
|
27/12/2023
|
sangeeta
|
1744006039WL027392
|
sangeeta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006039NRG24271220230651774
|
27/12/2023
|
KAMLESH
|
1744006039WL027392
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-001/47
(BAMHANI)
|
1744006039NRG24271220230651775
|
27/12/2023
|
RUCHI BAI
|
1744006039WL027392
|
RUCHI BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RUCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-001/48-A
(BAMHANI)
|
1744006039NRG24271220230651776
|
27/12/2023
|
NATHULAL
|
1744006039WL027392
|
NATHULAL
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-001/48-B
(BAMHANI)
|
1744006039NRG24271220230651777
|
27/12/2023
|
CHANDA BAI KOL
|
1744006039WL027392
|
CHANDA BAI KOL
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
CHANDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-001/48-C
(BAMHANI)
|
1744006039NRG24271220230651778
|
27/12/2023
|
Seema bai kol
|
1744006039WL027392
|
Seema bai kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Seemabaikol
|
INDUSIND BANK(607189)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-001/60-B
(BAMHANI)
|
1744006039NRG24271220230651779
|
27/12/2023
|
amit yadov
|
1744006039WL027392
|
amit yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
amityadov
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-001/69-A
(BAMHANI)
|
1744006039NRG24271220230651780
|
27/12/2023
|
jyoti
|
1744006039WL027392
|
jyoti
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-001/70
(BAMHANI)
|
1744006039NRG24271220230651781
|
27/12/2023
|
chanda
|
1744006039WL027392
|
chanda
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-001/75-A
(BAMHANI)
|
1744006039NRG24271220230651782
|
27/12/2023
|
mamta kushwaha
|
1744006039WL027392
|
mamta kushwaha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-001/87-A
(BAMHANI)
|
1744006039NRG24271220230651783
|
27/12/2023
|
ruchi bai
|
1744006039WL027392
|
ruchi bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ruchibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-001/88-A
(BAMHANI)
|
1744006039NRG24271220230651786
|
27/12/2023
|
usha bai
|
1744006039WL027392
|
usha bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-001/99-A
(BAMHANI)
|
1744006039NRG24271220230651787
|
27/12/2023
|
vinod kumar kachhi
|
1744006039WL027392
|
vinod kumar kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
vinodkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-002/1
(BAMHANI)
|
1744006039NRG24271220230651788
|
27/12/2023
|
Jayanti Bai
|
1744006039WL027392
|
Jayanti Bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-002/113
(BAMHANI)
|
1744006039NRG24271220230651789
|
27/12/2023
|
giino bai
|
1744006039WL027392
|
giino bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
giinobai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-002/115
(BAMHANI)
|
1744006039NRG24271220230651790
|
27/12/2023
|
SAHJAHA
|
1744006039WL027392
|
SAHJAHA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SAHJAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-002/120
(BAMHANI)
|
1744006039NRG24271220230651791
|
27/12/2023
|
naresh
|
1744006039WL027392
|
naresh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-002/120
(BAMHANI)
|
1744006039NRG24271220230651792
|
27/12/2023
|
sakhi
|
1744006039WL027392
|
sakhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24271220230651794
|
27/12/2023
|
nuri
|
1744006039WL027392
|
nuri
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-039-002/159
(BAMHANI)
|
1744006039NRG24271220230651795
|
27/12/2023
|
gujar kol
|
1744006039WL027392
|
gujar kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
gujarkol
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-002/159-A
(BAMHANI)
|
1744006039NRG24271220230651796
|
27/12/2023
|
laichi bai
|
1744006039WL027392
|
laichi bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
laichibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-002/191-A
(BAMHANI)
|
1744006039NRG24271220230651797
|
27/12/2023
|
MAMTA BAI
|
1744006039WL027392
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-039-002/205-A
(BAMHANI)
|
1744006039NRG24271220230651798
|
27/12/2023
|
pranjul patel
|
1744006039WL027392
|
pranjul patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
pranjulpatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-039-002/21
(BAMHANI)
|
1744006039NRG24271220230651799
|
27/12/2023
|
DASRATH
|
1744006039WL027392
|
DASRATH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-039-002/22-A
(BAMHANI)
|
1744006039NRG24271220230651800
|
27/12/2023
|
laychi
|
1744006039WL027392
|
laychi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-002/27
(BAMHANI)
|
1744006039NRG24271220230651801
|
27/12/2023
|
naresh
|
1744006039WL027392
|
naresh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-039-002/30
(BAMHANI)
|
1744006039NRG24271220230651802
|
27/12/2023
|
Mohan Lal
|
1744006039WL027392
|
Mohan Lal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-039-002/31
(BAMHANI)
|
1744006039NRG24271220230651803
|
27/12/2023
|
CHATURVATI
|
1744006039WL027392
|
CHATURVATI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
CHATURVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-039-002/38
(BAMHANI)
|
1744006039NRG24271220230651804
|
27/12/2023
|
CHAMELIBAIKOL
|
1744006039WL027392
|
CHAMELIBAIKOL
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
CHAMELIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-039-002/40
(BAMHANI)
|
1744006039NRG24271220230651805
|
27/12/2023
|
premlal
|
1744006039WL027392
|
premlal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-039-002/40
(BAMHANI)
|
1744006039NRG24271220230651806
|
27/12/2023
|
sudama bai
|
1744006039WL027392
|
sudama bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-039-002/43-A
(BAMHANI)
|
1744006039NRG24271220230651807
|
27/12/2023
|
seema
|
1744006039WL027392
|
seema
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-039-002/50
(BAMHANI)
|
1744006039NRG24271220230651808
|
27/12/2023
|
SAKEENA
|
1744006039WL027392
|
SAKEENA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG24271220230651809
|
27/12/2023
|
RAMDASH
|
1744006039WL027392
|
RAMDASH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-039-002/6-A
(BAMHANI)
|
1744006039NRG24271220230651811
|
27/12/2023
|
shyambai
|
1744006039WL027392
|
shyambai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-039-002/69
(BAMHANI)
|
1744006039NRG24271220230651813
|
27/12/2023
|
sobha bai
|
1744006039WL027392
|
sobha bai
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
12/03/2024
|
|
663768479
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-039-002/78-A
(BAMHANI)
|
1744006039NRG24271220230651815
|
27/12/2023
|
geeta bai kol
|
1744006039WL027392
|
geeta bai kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-039-002/78-A
(BAMHANI)
|
1744006039NRG24271220230651814
|
27/12/2023
|
RAJESHKUMAR
|
1744006039WL027392
|
RAJESHKUMAR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-039-002/91
(BAMHANI)
|
1744006039NRG24271220230651816
|
27/12/2023
|
VIDHYA BAI
|
1744006039WL027392
|
VIDHYA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-039-003/26-A
(BAMHANI)
|
1744006039NRG24271220230651820
|
27/12/2023
|
KAMLESH
|
1744006039WL027392
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-039-003/52
(BAMHANI)
|
1744006039NRG24271220230651822
|
27/12/2023
|
bajaji
|
1744006039WL027392
|
bajaji
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
bajaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-039-003/52-A
(BAMHANI)
|
1744006039NRG24271220230651823
|
27/12/2023
|
Shivam kol
|
1744006039WL027392
|
Shivam kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Shivamkol
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-003/86
(BAMHANI)
|
1744006039NRG24271220230651824
|
27/12/2023
|
pooja kol
|
1744006039WL027392
|
pooja kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
poojakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-003/90
(BAMHANI)
|
1744006039NRG24271220230651825
|
27/12/2023
|
narendra kumar
|
1744006039WL027392
|
narendra kumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-039-003/90
(BAMHANI)
|
1744006039NRG24271220230651826
|
27/12/2023
|
rukmani bai
|
1744006039WL027392
|
rukmani bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
rukmanibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-039-005/12
(BAMHANI)
|
1744006039NRG24271220230651827
|
27/12/2023
|
shanti
|
1744006039WL027392
|
shanti
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-039-005/12-A
(BAMHANI)
|
1744006039NRG24271220230651828
|
27/12/2023
|
RASHMI
|
1744006039WL027392
|
RASHMI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-039-005/123
(BAMHANI)
|
1744006039NRG24271220230651829
|
27/12/2023
|
rajni
|
1744006039WL027392
|
rajni
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-039-005/129
(BAMHANI)
|
1744006039NRG24271220230651830
|
27/12/2023
|
yashoda bai
|
1744006039WL027392
|
yashoda bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-039-005/141
(BAMHANI)
|
1744006039NRG24271220230651831
|
27/12/2023
|
reshma
|
1744006039WL027392
|
reshma
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-039-005/31
(BAMHANI)
|
1744006039NRG24271220230651834
|
27/12/2023
|
agavati
|
1744006039WL027392
|
agavati
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
12/03/2024
|
|
663768479
|
|
agavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-039-005/32
(BAMHANI)
|
1744006039NRG24271220230651835
|
27/12/2023
|
sashi
|
1744006039WL027392
|
sashi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-039-005/33
(BAMHANI)
|
1744006039NRG24271220230651836
|
27/12/2023
|
nandulal
|
1744006039WL027392
|
nandulal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
nandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-005/33
(BAMHANI)
|
1744006039NRG24271220230651837
|
27/12/2023
|
urmilabai patel
|
1744006039WL027392
|
urmilabai patel
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
urmilabaipatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-005/51
(BAMHANI)
|
1744006039NRG24271220230651838
|
27/12/2023
|
devvati
|
1744006039WL027392
|
devvati
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-039-005/51-A
(BAMHANI)
|
1744006039NRG24271220230651839
|
27/12/2023
|
urmila
|
1744006039WL027392
|
urmila
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-039-005/51-B
(BAMHANI)
|
1744006039NRG24271220230651840
|
27/12/2023
|
saraswati
|
1744006039WL027392
|
saraswati
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-005/53-A
(BAMHANI)
|
1744006039NRG24271220230651841
|
27/12/2023
|
SILOCHNA BAI
|
1744006039WL027392
|
SILOCHNA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-005/58-B
(BAMHANI)
|
1744006039NRG24271220230651842
|
27/12/2023
|
asha
|
1744006039WL027392
|
asha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-005/62
(BAMHANI)
|
1744006039NRG24271220230651844
|
27/12/2023
|
vinod
|
1744006039WL027392
|
vinod
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-005/76
(BAMHANI)
|
1744006039NRG24271220230651845
|
27/12/2023
|
JANTO BAI
|
1744006039WL027392
|
JANTO BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
JANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-005/77
(BAMHANI)
|
1744006039NRG24271220230651847
|
27/12/2023
|
longa bai
|
1744006039WL027392
|
longa bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-005/79-B
(BAMHANI)
|
1744006039NRG24271220230651848
|
27/12/2023
|
SUMTA BAI
|
1744006039WL027392
|
SUMTA BAI
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
12/03/2024
|
|
663768479
|
|
SUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-005/79-C
(BAMHANI)
|
1744006039NRG24271220230651849
|
27/12/2023
|
sumta bai
|
1744006039WL027392
|
sumta bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
12/03/2024
|
|
663768479
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-005/8-A
(BAMHANI)
|
1744006039NRG24271220230651850
|
27/12/2023
|
Shanti
|
1744006039WL027392
|
Shanti
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-005/87-A
(BAMHANI)
|
1744006039NRG24271220230651851
|
27/12/2023
|
kallu bai
|
1744006039WL027392
|
kallu bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
12/03/2024
|
|
663768479
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-005/87-B
(BAMHANI)
|
1744006039NRG24271220230651852
|
27/12/2023
|
RAMA BAI
|
1744006039WL027392
|
RAMA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-005/92-A
(BAMHANI)
|
1744006039NRG24271220230651853
|
27/12/2023
|
balgovind
|
1744006039WL027392
|
balgovind
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
balgovind
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-039-005/98
(BAMHANI)
|
1744006039NRG24271220230651855
|
27/12/2023
|
SAVTRI BAI
|
1744006039WL027392
|
SAVTRI BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-039-005/99-A
(BAMHANI)
|
1744006039NRG24271220230651856
|
27/12/2023
|
bijendra
|
1744006039WL027392
|
bijendra
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24271220230651116
|
27/12/2023
|
PRATEEK PATEL
|
1744006070WL027370
|
PRATEEK PATEL
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
12/03/2024
|
|
663768479
|
|
PRATEEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006070NRG24271220230651125
|
27/12/2023
|
HALKI BAI
|
1744006070WL027370
|
HALKI BAI
|
00415
|
SBIN0005508
|
205
|
205
|
Processed
|
12/03/2024
|
|
663768479
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24271220230651135
|
27/12/2023
|
Bhagchand Yadav
|
1744006070WL027370
|
Bhagchand Yadav
|
00415
|
SBIN0005508
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
BhagchandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-002/76-A
(BHAMKA)
|
1744006070NRG24271220230651147
|
27/12/2023
|
NIRAMAL DAS
|
1744006070WL027370
|
NIRAMAL DAS
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
12/03/2024
|
|
663768479
|
|
NIRAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-005/527-A
(BHAMKA)
|
1744006070NRG24271220230651149
|
27/12/2023
|
RAJKUMARI BAI
|
1744006070WL027370
|
RAJKUMARI BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-005/535
(BHAMKA)
|
1744006070NRG24271220230651150
|
27/12/2023
|
RAJKUMARI BAI
|
1744006070WL027370
|
RAJKUMARI BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24271220230651166
|
27/12/2023
|
ahilya bai
|
1744006070WL027370
|
ahilya bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663768479
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127379
|
127379
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-039-001/167
(BAMHANI)
|
1744006039NRG24271220230651746
|
27/12/2023
|
dropati
|
1744006039WL027392
|
dropati
|
00415
|
SBIN0006067
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG24271220230651879
|
27/12/2023
|
SANKUMARI
|
1744006050WL027394
|
SANKUMARI
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
SANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-050-001/169
(EMALIYA)
|
1744006050NRG24271220230651880
|
27/12/2023
|
narbadbai
|
1744006050WL027394
|
narbadbai
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
narbadbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006050NRG24271220230651899
|
27/12/2023
|
SAMPAT LAL AAHILYA BAI
|
1744006050WL027394
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
50
|
50
|
Processed
|
12/03/2024
|
|
663768479
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-005/580-A
(BHAMKA)
|
1744006070NRG24271220230651171
|
27/12/2023
|
Ramesh Kumar
|
1744006070WL027370
|
Ramesh Kumar
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
RameshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24271220230651136
|
27/12/2023
|
Sushma Yadav
|
1744006070WL027370
|
Sushma Yadav
|
00468
|
UBIN0535508
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
SushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-002/68
(GHUGHARA)
|
1744006034NRG24271220230652300
|
27/12/2023
|
durjan
|
1744006034WL027408
|
durjan
|
00468
|
UBIN0544761
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-039-005/170
(BAMHANI)
|
1744006039NRG24271220230651833
|
27/12/2023
|
Arun Kumar Bairagi
|
1744006039WL027392
|
Arun Kumar Bairagi
|
00468
|
UBIN0555291
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
ArunKumarBairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-039-003/145
(BAMHANI)
|
1744006039NRG24271220230651819
|
27/12/2023
|
RAHUL
|
1744006039WL027392
|
RAHUL
|
00666
|
IDFB0041381
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-005/537-A
(BHAMKA)
|
1744006070NRG24271220230651152
|
27/12/2023
|
SUNIYA BAI
|
1744006070WL027370
|
SUNIYA BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-005/541-A
(BHAMKA)
|
1744006070NRG24271220230651157
|
27/12/2023
|
seema bai
|
1744006070WL027370
|
seema bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-005/579
(BHAMKA)
|
1744006070NRG24271220230651168
|
27/12/2023
|
RADHA BAI
|
1744006070WL027370
|
RADHA BAI
|
00666
|
IDFB0041381
|
410
|
410
|
Processed
|
12/03/2024
|
|
663768479
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-039-002/66-A
(BAMHANI)
|
1744006039NRG24271220230651812
|
27/12/2023
|
Laxmi bai
|
1744006039WL027392
|
Laxmi bai
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-039-003/1-A
(BAMHANI)
|
1744006039NRG24271220230651818
|
27/12/2023
|
Jay Kumar Kol
|
1744006039WL027392
|
Jay Kumar Kol
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
JayKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-039-003/46-A
(BAMHANI)
|
1744006039NRG24271220230651821
|
27/12/2023
|
Mohit Kol
|
1744006039WL027392
|
Mohit Kol
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
MohitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-050-001/102-B
(EMALIYA)
|
1744006050NRG24271220230651872
|
27/12/2023
|
rajendra kumar
|
1744006050WL027394
|
rajendra kumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-039-005/76-B
(BAMHANI)
|
1744006039NRG24271220230651846
|
27/12/2023
|
Mahendra Kumar Chamar
|
1744006039WL027392
|
Mahendra Kumar Chamar
|
00688
|
FINO0001446
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
MahendraKumarChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-070-001/32-D
(BHAMKA)
|
1744006070NRG24271220230651120
|
27/12/2023
|
NIRAJKUMAR
|
1744006070WL027370
|
NIRAJKUMAR
|
00688
|
FINO0001446
|
820
|
820
|
Processed
|
12/03/2024
|
|
663768479
|
|
NIRAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-070-005/541
(BHAMKA)
|
1744006070NRG24271220230651156
|
27/12/2023
|
NARESH SINGH
|
1744006070WL027370
|
NARESH SINGH
|
00688
|
FINO0009003
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-039-001/237
(BAMHANI)
|
1744006039NRG24271220230651771
|
27/12/2023
|
rajesh
|
1744006039WL027392
|
rajesh
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-039-002/52-A
(BAMHANI)
|
1744006039NRG24271220230651810
|
27/12/2023
|
parati kol
|
1744006039WL027392
|
parati kol
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
paratikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-039-002/95-A
(BAMHANI)
|
1744006039NRG24271220230651817
|
27/12/2023
|
lalita bai
|
1744006039WL027392
|
lalita bai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-070-002/143
(BHAMKA)
|
1744006070NRG24271220230651123
|
27/12/2023
|
Sachin Kumar
|
1744006070WL027370
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
663768479
|
|
SachinKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-050-001/169-A
(EMALIYA)
|
1744006050NRG24271220230651881
|
27/12/2023
|
savita
|
1744006050WL027394
|
savita
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663768479
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-013-003/1-B
(DHIRRI)
|
1744006039NRG24271220230651737
|
27/12/2023
|
NABER
|
1744006039WL027392
|
NABER
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
NABER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-034-001/195
(GHUGHARA)
|
1744006034NRG24271220230652293
|
27/12/2023
|
nandkishor
|
1744006034WL027408
|
nandkishor
|
00697
|
BKID0MG1226
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663768479
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-034-001/195
(GHUGHARA)
|
1744006034NRG24271220230652292
|
27/12/2023
|
nandkishor
|
1744006034WL027408
|
nandkishor
|
00697
|
BKID0MG1226
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663768479
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-034-001/33
(GHUGHARA)
|
1744006034NRG24271220230652295
|
27/12/2023
|
Vinod
|
1744006034WL027408
|
Vinod
|
00697
|
BKID0MG1226
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663768479
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24271220230651793
|
27/12/2023
|
suvrati
|
1744006039WL027392
|
suvrati
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Rejected
|
12/03/2024
|
|
663768479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
DHIMERKHEDA
|
MP-44-006-039-005/97
(BAMHANI)
|
1744006039NRG24271220230651854
|
27/12/2023
|
Yasoda
|
1744006039WL027392
|
Yasoda
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663768479
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240301
|
240301
|
|
|
|
|
|
|
|