|
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-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24080120240693518
|
08/01/2024
|
BALAKRAM YADAV
|
1744006060WL028471
|
BALAKRAM YADAV
|
00089
|
CBIN0280747
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
BALAKRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-001/147
(GORA)
|
1744006003NRG24070120240692063
|
08/01/2024
|
bhaddi bai
|
1744006003WL028447
|
bhaddi bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/03/2024
|
|
686182265
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG24070120240692064
|
08/01/2024
|
BHOORA SINGH
|
1744006003WL028447
|
BHOORA SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/03/2024
|
|
686182265
|
|
BHOORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG24070120240692065
|
08/01/2024
|
gya bai
|
1744006003WL028447
|
gya bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/03/2024
|
|
686182265
|
|
gyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-001/101
(DHANA)
|
1744006026NRG24080120240692737
|
08/01/2024
|
PUSHPLATA MEHRA
|
1744006026WL028463
|
PUSHPLATA MEHRA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
PUSHPLATAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-001/101
(DHANA)
|
1744006026NRG24080120240692736
|
08/01/2024
|
sonelal
|
1744006026WL028463
|
sonelal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-001/103
(DHANA)
|
1744006026NRG24080120240692738
|
08/01/2024
|
MAYA BAI
|
1744006026WL028463
|
MAYA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-001/110
(DHANA)
|
1744006026NRG24080120240692739
|
08/01/2024
|
NARENDRA
|
1744006026WL028463
|
NARENDRA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-001/113
(DHANA)
|
1744006026NRG24080120240692740
|
08/01/2024
|
RAM SEVAK
|
1744006026WL028463
|
RAM SEVAK
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-026-001/114
(DHANA)
|
1744006026NRG24080120240692741
|
08/01/2024
|
sugriv prasad
|
1744006026WL028463
|
sugriv prasad
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
686182265
|
|
sugrivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-026-001/116-A
(DHANA)
|
1744006026NRG24080120240692742
|
08/01/2024
|
ANITA RAJBHAR
|
1744006026WL028463
|
ANITA RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
ANITARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-026-001/117
(DHANA)
|
1744006026NRG24080120240692743
|
08/01/2024
|
sehjendra
|
1744006026WL028463
|
sehjendra
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
sehjendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-026-001/121
(DHANA)
|
1744006026NRG24080120240692744
|
08/01/2024
|
BAHADUR
|
1744006026WL028463
|
BAHADUR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24080120240692747
|
08/01/2024
|
MUKESH KUMAR
|
1744006026WL028463
|
MUKESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-026-001/149-B
(DHANA)
|
1744006026NRG24080120240692751
|
08/01/2024
|
RINKU RAJBHAR
|
1744006026WL028463
|
RINKU RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
RINKURAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-026-001/150
(DHANA)
|
1744006026NRG24080120240692753
|
08/01/2024
|
attthi
|
1744006026WL028463
|
attthi
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
attthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-026-001/150
(DHANA)
|
1744006026NRG24080120240692754
|
08/01/2024
|
LAXMI BARMAN
|
1744006026WL028463
|
LAXMI BARMAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
LAXMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24080120240692757
|
08/01/2024
|
MANJO BAI RAJBHAR
|
1744006026WL028463
|
MANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
MANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24080120240692756
|
08/01/2024
|
ramdulare
|
1744006026WL028463
|
ramdulare
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-026-001/19
(DHANA)
|
1744006026NRG24080120240692759
|
08/01/2024
|
Meena Bai Dahiya
|
1744006026WL028463
|
Meena Bai Dahiya
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
MeenaBaiDahiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24080120240692761
|
08/01/2024
|
BALESH KUMAR
|
1744006026WL028463
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24080120240692762
|
08/01/2024
|
Shakun
|
1744006026WL028463
|
Shakun
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
Shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24080120240692763
|
08/01/2024
|
CHANDRASHEKHAR
|
1744006026WL028463
|
CHANDRASHEKHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24080120240692764
|
08/01/2024
|
RAJ KUMARI
|
1744006026WL028463
|
RAJ KUMARI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-026-001/23
(DHANA)
|
1744006026NRG24080120240692765
|
08/01/2024
|
Shivram
|
1744006026WL028463
|
Shivram
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-026-001/25
(DHANA)
|
1744006026NRG24080120240692766
|
08/01/2024
|
santosh
|
1744006026WL028463
|
santosh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
13/03/2024
|
|
686182265
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-026-001/26
(DHANA)
|
1744006026NRG24080120240692767
|
08/01/2024
|
purushottam
|
1744006026WL028463
|
purushottam
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-026-001/27
(DHANA)
|
1744006026NRG24080120240692768
|
08/01/2024
|
dhanyakumar
|
1744006026WL028463
|
dhanyakumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
dhanyakumar
|
BANK OF BARODA(606985)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-026-001/30-A
(DHANA)
|
1744006026NRG24080120240692769
|
08/01/2024
|
UMA BAI
|
1744006026WL028463
|
UMA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-026-001/34
(DHANA)
|
1744006026NRG24080120240692770
|
08/01/2024
|
vijay
|
1744006026WL028463
|
vijay
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-026-001/37
(DHANA)
|
1744006026NRG24080120240692771
|
08/01/2024
|
sunil
|
1744006026WL028463
|
sunil
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-026-001/39
(DHANA)
|
1744006026NRG24080120240692772
|
08/01/2024
|
GEETA BAI RAJBHAR
|
1744006026WL028463
|
GEETA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
GEETABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-026-001/42
(DHANA)
|
1744006026NRG24080120240692773
|
08/01/2024
|
radha bai
|
1744006026WL028463
|
radha bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-026-001/43
(DHANA)
|
1744006026NRG24080120240692774
|
08/01/2024
|
NEERAJ BARMAN
|
1744006026WL028463
|
NEERAJ BARMAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
13/03/2024
|
|
686182265
|
|
NEERAJBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-026-001/44
(DHANA)
|
1744006026NRG24080120240692775
|
08/01/2024
|
heeralal
|
1744006026WL028463
|
heeralal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-026-001/47
(DHANA)
|
1744006026NRG24080120240692776
|
08/01/2024
|
mohan
|
1744006026WL028463
|
mohan
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
13/03/2024
|
|
686182265
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-026-001/50-A
(DHANA)
|
1744006026NRG24080120240692779
|
08/01/2024
|
anoj kumar
|
1744006026WL028463
|
anoj kumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
anojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-026-001/51
(DHANA)
|
1744006026NRG24080120240692781
|
08/01/2024
|
RAM KISHOR
|
1744006026WL028463
|
RAM KISHOR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-026-001/52
(DHANA)
|
1744006026NRG24080120240692783
|
08/01/2024
|
SATYAM KUMAR RAJHBHAR
|
1744006026WL028463
|
SATYAM KUMAR RAJHBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
SATYAMKUMARRAJHBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-026-001/57-A
(DHANA)
|
1744006026NRG24080120240692785
|
08/01/2024
|
kandhi lal
|
1744006026WL028463
|
kandhi lal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38970
|
38970
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/256-A
(PONIYA)
|
1744006060NRG24080120240693453
|
08/01/2024
|
GOMATI BAI
|
1744006060WL028471
|
GOMATI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG24080120240693454
|
08/01/2024
|
SURESH
|
1744006060WL028471
|
SURESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24080120240693456
|
08/01/2024
|
rajeshkumar
|
1744006060WL028471
|
rajeshkumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24080120240693455
|
08/01/2024
|
rajeshkumar
|
1744006060WL028471
|
rajeshkumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/262-B
(PONIYA)
|
1744006060NRG24080120240693457
|
08/01/2024
|
dayaram
|
1744006060WL028471
|
dayaram
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/27
(PONIYA)
|
1744006060NRG24080120240693458
|
08/01/2024
|
KERABAI
|
1744006060WL028471
|
KERABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006060NRG24080120240693459
|
08/01/2024
|
BHIMMA
|
1744006060WL028471
|
BHIMMA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24080120240693461
|
08/01/2024
|
RAMBAI
|
1744006060WL028471
|
RAMBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/285-A
(PONIYA)
|
1744006060NRG24080120240693462
|
08/01/2024
|
NARESHKUMAR
|
1744006060WL028471
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24080120240693465
|
08/01/2024
|
RAMMILAN
|
1744006060WL028471
|
RAMMILAN
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24080120240693464
|
08/01/2024
|
RAMMILAN
|
1744006060WL028471
|
RAMMILAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/292-A
(PONIYA)
|
1744006060NRG24080120240693466
|
08/01/2024
|
mahendra kumar
|
1744006060WL028471
|
mahendra kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/302
(PONIYA)
|
1744006060NRG24080120240693470
|
08/01/2024
|
KOMALPRASAD
|
1744006060WL028471
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006060NRG24080120240693473
|
08/01/2024
|
dhannobai
|
1744006060WL028471
|
dhannobai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24080120240693474
|
08/01/2024
|
MOHANLAL
|
1744006060WL028471
|
MOHANLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/308-C
(PONIYA)
|
1744006060NRG24080120240693475
|
08/01/2024
|
rajjo bai
|
1744006060WL028471
|
rajjo bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24080120240693477
|
08/01/2024
|
SAMPATSINGH
|
1744006060WL028471
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/315
(PONIYA)
|
1744006060NRG24080120240693478
|
08/01/2024
|
ghanbai
|
1744006060WL028471
|
ghanbai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
ghanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/317-B
(PONIYA)
|
1744006060NRG24080120240693479
|
08/01/2024
|
LAKSHMI BAI
|
1744006060WL028471
|
LAKSHMI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG24080120240693480
|
08/01/2024
|
BANDANA
|
1744006060WL028471
|
BANDANA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/342
(PONIYA)
|
1744006060NRG24080120240693483
|
08/01/2024
|
RUPLAL
|
1744006060WL028471
|
RUPLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24080120240693484
|
08/01/2024
|
JAMUNA
|
1744006060WL028471
|
JAMUNA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/352
(PONIYA)
|
1744006060NRG24080120240693485
|
08/01/2024
|
suresh yadav
|
1744006060WL028471
|
suresh yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/358
(PONIYA)
|
1744006060NRG24080120240693486
|
08/01/2024
|
GYANEELAL
|
1744006060WL028471
|
GYANEELAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24080120240693488
|
08/01/2024
|
CHIDDALAL
|
1744006060WL028471
|
CHIDDALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
CHIDDALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24080120240693490
|
08/01/2024
|
RAMESH
|
1744006060WL028471
|
RAMESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24080120240693495
|
08/01/2024
|
GANESH LAL
|
1744006060WL028471
|
GANESH LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
686182265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24080120240693496
|
08/01/2024
|
GANRSH KOL
|
1744006060WL028471
|
GANRSH KOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GANRSHKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/413-A
(PONIYA)
|
1744006060NRG24080120240693497
|
08/01/2024
|
RAMKUMAR
|
1744006060WL028471
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/414-A
(PONIYA)
|
1744006060NRG24080120240693498
|
08/01/2024
|
somvati bai
|
1744006060WL028471
|
somvati bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/417
(PONIYA)
|
1744006060NRG24080120240693499
|
08/01/2024
|
KOUSHILYA BAI
|
1744006060WL028471
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/419
(PONIYA)
|
1744006060NRG24080120240693500
|
08/01/2024
|
KAMALAPRASAD
|
1744006060WL028471
|
KAMALAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KAMALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/423-A
(PONIYA)
|
1744006060NRG24080120240693502
|
08/01/2024
|
SARDAR
|
1744006060WL028471
|
SARDAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24080120240693504
|
08/01/2024
|
SATEESH
|
1744006060WL028471
|
SATEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24080120240693503
|
08/01/2024
|
SATEESH
|
1744006060WL028471
|
SATEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/43
(PONIYA)
|
1744006060NRG24080120240693506
|
08/01/2024
|
SURESH
|
1744006060WL028471
|
SURESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24080120240693507
|
08/01/2024
|
BALADESHKUMAR
|
1744006060WL028471
|
BALADESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BALADESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/430-D
(PONIYA)
|
1744006060NRG24080120240693510
|
08/01/2024
|
priti bai
|
1744006060WL028471
|
priti bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/431-A
(PONIYA)
|
1744006060NRG24080120240693511
|
08/01/2024
|
RAMSAHAY
|
1744006060WL028471
|
RAMSAHAY
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/433
(PONIYA)
|
1744006060NRG24080120240693512
|
08/01/2024
|
RUKMANI BAI
|
1744006060WL028471
|
RUKMANI BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24080120240693513
|
08/01/2024
|
SUMATLAL
|
1744006060WL028471
|
SUMATLAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/438
(PONIYA)
|
1744006060NRG24080120240693515
|
08/01/2024
|
SUNEEL KUMAR
|
1744006060WL028471
|
SUNEEL KUMAR
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/446
(PONIYA)
|
1744006060NRG24080120240693517
|
08/01/2024
|
RAMSUJAN
|
1744006060WL028471
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/454-B
(PONIYA)
|
1744006060NRG24080120240693519
|
08/01/2024
|
SARAD SEN
|
1744006060WL028471
|
SARAD SEN
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
SARADSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24080120240693521
|
08/01/2024
|
MAKKHI LAL
|
1744006060WL028471
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/461
(PONIYA)
|
1744006060NRG24080120240693522
|
08/01/2024
|
SONELAL
|
1744006060WL028471
|
SONELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/464
(PONIYA)
|
1744006060NRG24080120240693524
|
08/01/2024
|
KOMALPRASAD
|
1744006060WL028471
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/468-B
(PONIYA)
|
1744006060NRG24080120240693525
|
08/01/2024
|
MUNNALAL
|
1744006060WL028471
|
MUNNALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/469
(PONIYA)
|
1744006060NRG24080120240693526
|
08/01/2024
|
RAJARAM
|
1744006060WL028471
|
RAJARAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/473
(PONIYA)
|
1744006060NRG24080120240693528
|
08/01/2024
|
bai kol
|
1744006060WL028471
|
bai kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/478
(PONIYA)
|
1744006060NRG24080120240693529
|
08/01/2024
|
RAVINDRAKUMAR
|
1744006060WL028471
|
RAVINDRAKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006060NRG24080120240693531
|
08/01/2024
|
SHANTEEBAI
|
1744006060WL028471
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/482-A
(PONIYA)
|
1744006060NRG24080120240693532
|
08/01/2024
|
SURESH PRASAD
|
1744006060WL028471
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/493
(PONIYA)
|
1744006060NRG24080120240693535
|
08/01/2024
|
RAMSUJAN
|
1744006060WL028471
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24080120240693537
|
08/01/2024
|
UDDEELAL
|
1744006060WL028471
|
UDDEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
UDDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/500
(PONIYA)
|
1744006060NRG24080120240693539
|
08/01/2024
|
DEVAKARAN
|
1744006060WL028471
|
DEVAKARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
DEVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/521
(PONIYA)
|
1744006060NRG24080120240693541
|
08/01/2024
|
BASANTLAL
|
1744006060WL028471
|
BASANTLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006060NRG24080120240693542
|
08/01/2024
|
SUKARATEEBAI
|
1744006060WL028471
|
SUKARATEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUKARATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24080120240693544
|
08/01/2024
|
GENDLAL
|
1744006060WL028471
|
GENDLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24080120240693543
|
08/01/2024
|
GENDLAL
|
1744006060WL028471
|
GENDLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24080120240693546
|
08/01/2024
|
MANOJ KUMAR
|
1744006060WL028471
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24080120240693545
|
08/01/2024
|
MANOJKUMAR
|
1744006060WL028471
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/540-B
(PONIYA)
|
1744006060NRG24080120240693549
|
08/01/2024
|
TULSI RAM
|
1744006060WL028471
|
TULSI RAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24080120240693550
|
08/01/2024
|
RAGHUNANDAN
|
1744006060WL028471
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/548
(PONIYA)
|
1744006060NRG24080120240693551
|
08/01/2024
|
BIHAREELAL
|
1744006060WL028471
|
BIHAREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24080120240693552
|
08/01/2024
|
SURESHKUMAR
|
1744006060WL028471
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/560-B
(PONIYA)
|
1744006060NRG24080120240693555
|
08/01/2024
|
ANITA BAI
|
1744006060WL028471
|
ANITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/563
(PONIYA)
|
1744006060NRG24080120240693556
|
08/01/2024
|
JETHURAM
|
1744006060WL028471
|
JETHURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/565
(PONIYA)
|
1744006060NRG24080120240693557
|
08/01/2024
|
SUNAIYALAL
|
1744006060WL028471
|
SUNAIYALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUNAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/572
(PONIYA)
|
1744006060NRG24080120240693559
|
08/01/2024
|
SHIVCHARAN
|
1744006060WL028471
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/581
(PONIYA)
|
1744006060NRG24080120240693561
|
08/01/2024
|
JAMUNEEBAI
|
1744006060WL028471
|
JAMUNEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
JAMUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/584
(PONIYA)
|
1744006060NRG24080120240693562
|
08/01/2024
|
JANDOKHEE
|
1744006060WL028471
|
JANDOKHEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
JANDOKHEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG24080120240693563
|
08/01/2024
|
ravi kol
|
1744006060WL028471
|
ravi kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/585
(PONIYA)
|
1744006060NRG24080120240693564
|
08/01/2024
|
SUKKO BAI
|
1744006060WL028471
|
SUKKO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/587
(PONIYA)
|
1744006060NRG24080120240693565
|
08/01/2024
|
amirchend
|
1744006060WL028471
|
amirchend
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
amirchend
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/594
(PONIYA)
|
1744006060NRG24080120240693566
|
08/01/2024
|
RIKHIRAM
|
1744006060WL028471
|
RIKHIRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/602-B
(PONIYA)
|
1744006060NRG24080120240693568
|
08/01/2024
|
rajju kumhar
|
1744006060WL028471
|
rajju kumhar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rajjukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG24080120240693569
|
08/01/2024
|
DHILLAPRASAD
|
1744006060WL028471
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
DHILLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24080120240693570
|
08/01/2024
|
DAYALEE
|
1744006060WL028471
|
DAYALEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/64
(PONIYA)
|
1744006060NRG24080120240693573
|
08/01/2024
|
MULAYAM
|
1744006060WL028471
|
MULAYAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/646-B
(PONIYA)
|
1744006060NRG24080120240693575
|
08/01/2024
|
KOSILYAA BAI
|
1744006060WL028471
|
KOSILYAA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KOSILYAABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/68
(PONIYA)
|
1744006060NRG24080120240693576
|
08/01/2024
|
GANPAT
|
1744006060WL028471
|
GANPAT
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/69
(PONIYA)
|
1744006060NRG24080120240693577
|
08/01/2024
|
SAMPAT
|
1744006060WL028471
|
SAMPAT
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/76
(PONIYA)
|
1744006060NRG24080120240693578
|
08/01/2024
|
somchand
|
1744006060WL028471
|
somchand
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
somchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/79
(PONIYA)
|
1744006060NRG24080120240693579
|
08/01/2024
|
CHAINA
|
1744006060WL028471
|
CHAINA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/80-A
(PONIYA)
|
1744006060NRG24080120240693580
|
08/01/2024
|
kakhan
|
1744006060WL028471
|
kakhan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
kakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/81
(PONIYA)
|
1744006060NRG24080120240693582
|
08/01/2024
|
shanti bai kol
|
1744006060WL028471
|
shanti bai kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
shantibaikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/886
(PONIYA)
|
1744006060NRG24080120240693583
|
08/01/2024
|
CHANDU
|
1744006060WL028471
|
CHANDU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/90
(PONIYA)
|
1744006060NRG24080120240693585
|
08/01/2024
|
Girja Bai
|
1744006060WL028471
|
Girja Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/907-A
(PONIYA)
|
1744006060NRG24080120240693588
|
08/01/2024
|
guddu ram yadav
|
1744006060WL028471
|
guddu ram yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
gudduramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/92
(PONIYA)
|
1744006060NRG24080120240693590
|
08/01/2024
|
betee bai
|
1744006060WL028471
|
betee bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24080120240693591
|
08/01/2024
|
SARAJU
|
1744006060WL028471
|
SARAJU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24080120240693592
|
08/01/2024
|
SHYAM BAI
|
1744006060WL028471
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006060NRG24080120240693593
|
08/01/2024
|
Rukmani bai yadav
|
1744006060WL028471
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Rukmanibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/96
(PONIYA)
|
1744006060NRG24080120240693594
|
08/01/2024
|
RAJULAL
|
1744006060WL028471
|
RAJULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006060NRG24080120240693595
|
08/01/2024
|
RAJESHSINGH
|
1744006060WL028471
|
RAJESHSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24080120240693596
|
08/01/2024
|
PYARESINGH
|
1744006060WL028471
|
PYARESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG24080120240693598
|
08/01/2024
|
RAMpRATAp
|
1744006060WL028471
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-002/65-A
(PONIYA)
|
1744006060NRG24080120240693599
|
08/01/2024
|
mahava
|
1744006060WL028471
|
mahava
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
mahava
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117786
|
117786
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-026-001/17
(DHANA)
|
1744006026NRG24080120240692758
|
08/01/2024
|
CHETRAM
|
1744006026WL028463
|
CHETRAM
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
13/03/2024
|
|
686182265
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24080120240693460
|
08/01/2024
|
BASOREE YADAV
|
1744006060WL028471
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24080120240693463
|
08/01/2024
|
MUNNI BAI
|
1744006060WL028471
|
MUNNI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24080120240693468
|
08/01/2024
|
sona bai
|
1744006060WL028471
|
sona bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24080120240693467
|
08/01/2024
|
sona bai
|
1744006060WL028471
|
sona bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24080120240693469
|
08/01/2024
|
JAGDAV
|
1744006060WL028471
|
JAGDAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24080120240693472
|
08/01/2024
|
neeraj kol
|
1744006060WL028471
|
neeraj kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
neerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24080120240693471
|
08/01/2024
|
neeru kol
|
1744006060WL028471
|
neeru kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
neerukol
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24080120240693476
|
08/01/2024
|
siya bai kumhar
|
1744006060WL028471
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24080120240693481
|
08/01/2024
|
SHIVCHARAN
|
1744006060WL028471
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/34
(PONIYA)
|
1744006060NRG24080120240693482
|
08/01/2024
|
khusboo choudhari
|
1744006060WL028471
|
khusboo choudhari
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
khusboochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24080120240693487
|
08/01/2024
|
Nisha raidas
|
1744006060WL028471
|
Nisha raidas
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Nisharaidas
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/368-B
(PONIYA)
|
1744006060NRG24080120240693489
|
08/01/2024
|
pan bai kol
|
1744006060WL028471
|
pan bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
panbaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24080120240693491
|
08/01/2024
|
Siya bai
|
1744006060WL028471
|
Siya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/371-A
(PONIYA)
|
1744006060NRG24080120240693492
|
08/01/2024
|
dhanno bai kol
|
1744006060WL028471
|
dhanno bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
dhannobaikol
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/410
(PONIYA)
|
1744006060NRG24080120240693494
|
08/01/2024
|
ram bai kol
|
1744006060WL028471
|
ram bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006060NRG24080120240693501
|
08/01/2024
|
RADHA BAI
|
1744006060WL028471
|
RADHA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/429-A
(PONIYA)
|
1744006060NRG24080120240693505
|
08/01/2024
|
anno bai
|
1744006060WL028471
|
anno bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24080120240693508
|
08/01/2024
|
kavita bai
|
1744006060WL028471
|
kavita bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/430-D
(PONIYA)
|
1744006060NRG24080120240693509
|
08/01/2024
|
RAMKESH
|
1744006060WL028471
|
RAMKESH
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24080120240693514
|
08/01/2024
|
sunita bai
|
1744006060WL028471
|
sunita bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24080120240693516
|
08/01/2024
|
Sakun bai sahu
|
1744006060WL028471
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/458
(PONIYA)
|
1744006060NRG24080120240693520
|
08/01/2024
|
SILLO BAI CHAMAR
|
1744006060WL028471
|
SILLO BAI CHAMAR
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686182265
|
|
SILLOBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/462
(PONIYA)
|
1744006060NRG24080120240693523
|
08/01/2024
|
shakun
|
1744006060WL028471
|
shakun
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/47
(PONIYA)
|
1744006060NRG24080120240693527
|
08/01/2024
|
PREM BAI CHAMAR
|
1744006060WL028471
|
PREM BAI CHAMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
PREMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/479-B
(PONIYA)
|
1744006060NRG24080120240693530
|
08/01/2024
|
ANNU BAI YADAV
|
1744006060WL028471
|
ANNU BAI YADAV
|
00415
|
SBIN0003087
|
201
|
201
|
Processed
|
13/03/2024
|
|
686182265
|
|
ANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/485
(PONIYA)
|
1744006060NRG24080120240693533
|
08/01/2024
|
kathuriya bai
|
1744006060WL028471
|
kathuriya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
kathuriyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006060NRG24080120240693534
|
08/01/2024
|
kamla bai
|
1744006060WL028471
|
kamla bai
|
00415
|
SBIN0003087
|
603
|
603
|
Processed
|
13/03/2024
|
|
686182265
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/495
(PONIYA)
|
1744006060NRG24080120240693536
|
08/01/2024
|
budhiya bai
|
1744006060WL028471
|
budhiya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24080120240693538
|
08/01/2024
|
gulab bai kol
|
1744006060WL028471
|
gulab bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
gulabbaikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/502-A
(PONIYA)
|
1744006060NRG24080120240693540
|
08/01/2024
|
KISHAN BAI
|
1744006060WL028471
|
KISHAN BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
KISHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24080120240693547
|
08/01/2024
|
NIRASHA SHRIVAS
|
1744006060WL028471
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006060NRG24080120240693548
|
08/01/2024
|
mamta bai
|
1744006060WL028471
|
mamta bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/554-A
(PONIYA)
|
1744006060NRG24080120240693553
|
08/01/2024
|
BRAJLAL
|
1744006060WL028471
|
BRAJLAL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/555-A
(PONIYA)
|
1744006060NRG24080120240693554
|
08/01/2024
|
anita bai
|
1744006060WL028471
|
anita bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006060NRG24080120240693558
|
08/01/2024
|
SHUBHADRA BAI
|
1744006060WL028471
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006060NRG24080120240693560
|
08/01/2024
|
SARIKA YADAV
|
1744006060WL028471
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/594
(PONIYA)
|
1744006060NRG24080120240693567
|
08/01/2024
|
SiYARAM
|
1744006060WL028471
|
SiYARAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SiYARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/612-C
(PONIYA)
|
1744006060NRG24080120240693571
|
08/01/2024
|
SATISH
|
1744006060WL028471
|
SATISH
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/63
(PONIYA)
|
1744006060NRG24080120240693572
|
08/01/2024
|
santo bai kol
|
1744006060WL028471
|
santo bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
santobaikol
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/64
(PONIYA)
|
1744006060NRG24080120240693574
|
08/01/2024
|
GOMTI BAI
|
1744006060WL028471
|
GOMTI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/80-A
(PONIYA)
|
1744006060NRG24080120240693581
|
08/01/2024
|
VIPTA BAI
|
1744006060WL028471
|
VIPTA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
VIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/90
(PONIYA)
|
1744006060NRG24080120240693584
|
08/01/2024
|
rajkumar
|
1744006060WL028471
|
rajkumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG24080120240693587
|
08/01/2024
|
Ajay kumar
|
1744006060WL028471
|
Ajay kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG24080120240693586
|
08/01/2024
|
Ajay kumar
|
1744006060WL028471
|
Ajay kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24080120240693589
|
08/01/2024
|
BHANGI RAM
|
1744006060WL028471
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24080120240693597
|
08/01/2024
|
Reshma singh
|
1744006060WL028471
|
Reshma singh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
Reshmasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53466
|
53466
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-003-001/147
(GORA)
|
1744006003NRG24070120240692062
|
08/01/2024
|
GEND LAL
|
1744006003WL028447
|
GEND LAL
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
13/03/2024
|
|
686182265
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-026-001/50-B
(DHANA)
|
1744006026NRG24080120240692780
|
08/01/2024
|
Archana
|
1744006026WL028463
|
Archana
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24080120240693493
|
08/01/2024
|
Anguri Raidas
|
1744006060WL028471
|
Anguri Raidas
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686182265
|
|
AnguriRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-026-001/123
(DHANA)
|
1744006026NRG24080120240692746
|
08/01/2024
|
sugriv
|
1744006026WL028463
|
sugriv
|
00697
|
BKID0MG1222
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686182265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24080120240692748
|
08/01/2024
|
REKHA BAI RAJBHAR
|
1744006026WL028463
|
REKHA BAI RAJBHAR
|
00697
|
BKID0MG1222
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
REKHABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-026-001/14-A
(DHANA)
|
1744006026NRG24080120240692750
|
08/01/2024
|
BATTO BAI BARMAN
|
1744006026WL028463
|
BATTO BAI BARMAN
|
00697
|
BKID0MG1222
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
BATTOBAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-026-001/15
(DHANA)
|
1744006026NRG24080120240692752
|
08/01/2024
|
ARTI BAI
|
1744006026WL028463
|
ARTI BAI
|
00697
|
BKID0MG1222
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
ARTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-026-001/121-A
(DHANA)
|
1744006026NRG24080120240692745
|
08/01/2024
|
SAPNA BAI BARMAN
|
1744006026WL028463
|
SAPNA BAI BARMAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
SAPNABAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-026-001/137-B
(DHANA)
|
1744006026NRG24080120240692749
|
08/01/2024
|
ANOJ KUMAR RAJBHAR
|
1744006026WL028463
|
ANOJ KUMAR RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
ANOJKUMARRAJBHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-026-001/151-B
(DHANA)
|
1744006026NRG24080120240692755
|
08/01/2024
|
SUNITA BAI
|
1744006026WL028463
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-026-001/193
(DHANA)
|
1744006026NRG24080120240692760
|
08/01/2024
|
DROPTI BAI SEN
|
1744006026WL028463
|
DROPTI BAI SEN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686182265
|
|
DROPTIBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-026-001/49
(DHANA)
|
1744006026NRG24080120240692777
|
08/01/2024
|
SHASHI BAI RAJBHAR
|
1744006026WL028463
|
SHASHI BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
SHASHIBAIRAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-026-001/50
(DHANA)
|
1744006026NRG24080120240692778
|
08/01/2024
|
LEELA BAI RAJBHAR
|
1744006026WL028463
|
LEELA BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
LEELABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-026-001/51
(DHANA)
|
1744006026NRG24080120240692782
|
08/01/2024
|
SUNITA BAI DAHIYA
|
1744006026WL028463
|
SUNITA BAI DAHIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
SUNITABAIDAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006026NRG24080120240692784
|
08/01/2024
|
ARJUN RAJBHAR
|
1744006026WL028463
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686182265
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227583
|
227583
|
|
|
|
|
|
|
|