|
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-44-006-010-002/26
(KACHNARI)
|
1744006010NRG24270420230013754
|
27/04/2023
|
Bhagwandas
|
1744006010WL001214
|
Bhagwandas
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006010NRG24270420230013586
|
27/04/2023
|
Savita
|
1744006010WL001206
|
Savita
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006010NRG24270420230013869
|
27/04/2023
|
VIPTA
|
1744006010WL001214
|
VIPTA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
VIPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-050-002/640
(EMALIYA)
|
1744006050NRG24260420230013359
|
27/04/2023
|
Umashankar
|
1744006050WL001197
|
Umashankar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-002/1-A
(KACHNARI)
|
1744006010NRG24270420230013576
|
27/04/2023
|
MADAN SINGH
|
1744006010WL001206
|
MADAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-002/1-A
(KACHNARI)
|
1744006010NRG24270420230013577
|
27/04/2023
|
REENU BAI
|
1744006010WL001206
|
REENU BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
REENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-002/10
(KACHNARI)
|
1744006010NRG24270420230013749
|
27/04/2023
|
JABAHAR SINGH
|
1744006010WL001214
|
JABAHAR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
JABAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-002/12
(KACHNARI)
|
1744006010NRG24270420230013578
|
27/04/2023
|
RAM BAI
|
1744006010WL001206
|
RAM BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-002/2
(KACHNARI)
|
1744006010NRG24270420230013750
|
27/04/2023
|
BAHADUR SINGH
|
1744006010WL001214
|
BAHADUR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-002/2
(KACHNARI)
|
1744006010NRG24270420230013751
|
27/04/2023
|
BAHADUR SINGH
|
1744006010WL001214
|
BAHADUR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006010NRG24270420230013752
|
27/04/2023
|
CHAIN SINGH
|
1744006010WL001214
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/21
(KACHNARI)
|
1744006010NRG24270420230013579
|
27/04/2023
|
Bharti Saiyam
|
1744006010WL001206
|
Bharti Saiyam
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
BhartiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24270420230013755
|
27/04/2023
|
ballu
|
1744006010WL001214
|
ballu
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24270420230013756
|
27/04/2023
|
Ramkishor
|
1744006010WL001214
|
Ramkishor
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/35
(KACHNARI)
|
1744006010NRG24270420230013580
|
27/04/2023
|
Sushma Devi
|
1744006010WL001206
|
Sushma Devi
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
SushmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24270420230013758
|
27/04/2023
|
RAJEEV KUMAR
|
1744006010WL001214
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24270420230013581
|
27/04/2023
|
SIYA BAI
|
1744006010WL001206
|
SIYA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24270420230013584
|
27/04/2023
|
MUNNI BAI
|
1744006010WL001206
|
MUNNI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006010NRG24270420230013585
|
27/04/2023
|
GENDA BAI
|
1744006010WL001206
|
GENDA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006010NRG24270420230013587
|
27/04/2023
|
NARENDRA SINGH
|
1744006010WL001206
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
13/05/2023
|
|
642860665
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006010NRG24270420230013588
|
27/04/2023
|
Manoj Kumar Gond
|
1744006010WL001206
|
Manoj Kumar Gond
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
ManojKumarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006010NRG24270420230013759
|
27/04/2023
|
Udaybhan singh
|
1744006010WL001214
|
Udaybhan singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006010NRG24270420230013760
|
27/04/2023
|
Vela Bai
|
1744006010WL001214
|
Vela Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
VelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006010NRG24270420230013762
|
27/04/2023
|
Dinesh Prakash
|
1744006010WL001214
|
Dinesh Prakash
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
DineshPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006010NRG24270420230013761
|
27/04/2023
|
RADHA BAI
|
1744006010WL001214
|
RADHA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24270420230013763
|
27/04/2023
|
MAHENDRA SINGH
|
1744006010WL001214
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24270420230013764
|
27/04/2023
|
Rani Bai
|
1744006010WL001214
|
Rani Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-003/1
(KACHNARI)
|
1744006010NRG24270420230013765
|
27/04/2023
|
SULENDRA SINGH
|
1744006010WL001214
|
SULENDRA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
SULENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-003/1-A
(KACHNARI)
|
1744006010NRG24270420230013766
|
27/04/2023
|
RAJESH SINGH
|
1744006010WL001214
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-003/10-B
(KACHNARI)
|
1744006010NRG24270420230013767
|
27/04/2023
|
NEERAJ LAL
|
1744006010WL001214
|
NEERAJ LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
NEERAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-003/10-B
(KACHNARI)
|
1744006010NRG24270420230013768
|
27/04/2023
|
SHYAM BAI
|
1744006010WL001214
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-003/17-A
(KACHNARI)
|
1744006010NRG24270420230013769
|
27/04/2023
|
Jawahar Lal
|
1744006010WL001214
|
Jawahar Lal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
JawaharLal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006010NRG24270420230013770
|
27/04/2023
|
KOUSHAL PRASAD
|
1744006010WL001214
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006010NRG24270420230013593
|
27/04/2023
|
Prahlad Singh Maravi
|
1744006010WL001206
|
Prahlad Singh Maravi
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
PrahladSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-003/25
(KACHNARI)
|
1744006010NRG24270420230013772
|
27/04/2023
|
CHHOTI BAI
|
1744006010WL001214
|
CHHOTI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-003/29
(KACHNARI)
|
1744006010NRG24270420230013773
|
27/04/2023
|
Saroj Bai
|
1744006010WL001214
|
Saroj Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-003/30
(KACHNARI)
|
1744006010NRG24270420230013775
|
27/04/2023
|
SHIVRATAN SINGH
|
1744006010WL001214
|
SHIVRATAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-003/31
(KACHNARI)
|
1744006010NRG24270420230013777
|
27/04/2023
|
MAYA BAI
|
1744006010WL001214
|
MAYA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-003/31
(KACHNARI)
|
1744006010NRG24270420230013776
|
27/04/2023
|
SONE LAL
|
1744006010WL001214
|
SONE LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-003/32-A
(KACHNARI)
|
1744006010NRG24270420230013778
|
27/04/2023
|
Shakuntla Bai
|
1744006010WL001214
|
Shakuntla Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
ShakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-003/36-A
(KACHNARI)
|
1744006010NRG24270420230013780
|
27/04/2023
|
MUNNI BAI
|
1744006010WL001214
|
MUNNI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-003/40-A
(KACHNARI)
|
1744006010NRG24270420230013781
|
27/04/2023
|
RAMPYARI BAI
|
1744006010WL001214
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24270420230013782
|
27/04/2023
|
DROPATI BAI
|
1744006010WL001214
|
DROPATI BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-003/41-B
(KACHNARI)
|
1744006010NRG24270420230013783
|
27/04/2023
|
KAMLESH SINGH
|
1744006010WL001214
|
KAMLESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-003/41-C
(KACHNARI)
|
1744006010NRG24270420230013784
|
27/04/2023
|
sashi Bai
|
1744006010WL001214
|
sashi Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
sashiBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24270420230013785
|
27/04/2023
|
Poshta
|
1744006010WL001214
|
Poshta
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
Poshta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-003/46
(KACHNARI)
|
1744006010NRG24270420230013786
|
27/04/2023
|
BANSHI LAL
|
1744006010WL001214
|
BANSHI LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006010NRG24270420230013788
|
27/04/2023
|
durjan singh
|
1744006010WL001214
|
durjan singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006010NRG24270420230013790
|
27/04/2023
|
amar singh
|
1744006010WL001214
|
amar singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-003/49-A
(KACHNARI)
|
1744006010NRG24270420230013792
|
27/04/2023
|
SUMIT KUMAR
|
1744006010WL001214
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-003/6
(KACHNARI)
|
1744006010NRG24270420230013794
|
27/04/2023
|
MANOJ SINGH
|
1744006010WL001214
|
MANOJ SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-003/6-A
(KACHNARI)
|
1744006010NRG24270420230013795
|
27/04/2023
|
ASMI DEVI
|
1744006010WL001214
|
ASMI DEVI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
ASMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-003/7
(KACHNARI)
|
1744006010NRG24270420230013796
|
27/04/2023
|
Phool Bai
|
1744006010WL001214
|
Phool Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006010NRG24270420230013797
|
27/04/2023
|
Govinda Prasad
|
1744006010WL001214
|
Govinda Prasad
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
GovindaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-004/10
(KACHNARI)
|
1744006010NRG24270420230013798
|
27/04/2023
|
Silochna
|
1744006010WL001214
|
Silochna
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24270420230013799
|
27/04/2023
|
KANER BAI
|
1744006010WL001214
|
KANER BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
KANERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-004/13
(KACHNARI)
|
1744006010NRG24270420230013800
|
27/04/2023
|
PRAVEENA DEVI
|
1744006010WL001214
|
PRAVEENA DEVI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
PRAVEENADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-004/15-B
(KACHNARI)
|
1744006010NRG24270420230013801
|
27/04/2023
|
KANCHAN BAI
|
1744006010WL001214
|
KANCHAN BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-004/16-A
(KACHNARI)
|
1744006010NRG24270420230013802
|
27/04/2023
|
MANGAL SINGH
|
1744006010WL001214
|
MANGAL SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-004/19
(KACHNARI)
|
1744006010NRG24270420230013803
|
27/04/2023
|
SANTRA BAI
|
1744006010WL001214
|
SANTRA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
SANTRABAI
|
INDUSIND BANK(607189)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-004/2
(KACHNARI)
|
1744006010NRG24270420230013804
|
27/04/2023
|
AMAR SINGH
|
1744006010WL001214
|
AMAR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-004/2
(KACHNARI)
|
1744006010NRG24270420230013805
|
27/04/2023
|
AMASIYA
|
1744006010WL001214
|
AMASIYA
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-004/2-A
(KACHNARI)
|
1744006010NRG24270420230013806
|
27/04/2023
|
Gyan Singh
|
1744006010WL001214
|
Gyan Singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-004/20
(KACHNARI)
|
1744006010NRG24270420230013807
|
27/04/2023
|
BALVAN SINGH
|
1744006010WL001214
|
BALVAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006010NRG24270420230013808
|
27/04/2023
|
JOGATI BAI
|
1744006010WL001214
|
JOGATI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
JOGATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006010NRG24270420230013809
|
27/04/2023
|
Shiv Kumar
|
1744006010WL001214
|
Shiv Kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006010NRG24270420230013810
|
27/04/2023
|
amrit
|
1744006010WL001214
|
amrit
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG24270420230013812
|
27/04/2023
|
RAM SINGH
|
1744006010WL001214
|
RAM SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-004/26
(KACHNARI)
|
1744006010NRG24270420230013813
|
27/04/2023
|
BRANDA BAI
|
1744006010WL001214
|
BRANDA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
BRANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24270420230013814
|
27/04/2023
|
ANOOP SINGH
|
1744006010WL001214
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-004/29-A
(KACHNARI)
|
1744006010NRG24270420230013815
|
27/04/2023
|
VISHNU SINGH
|
1744006010WL001214
|
VISHNU SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-004/33-A
(KACHNARI)
|
1744006010NRG24270420230013816
|
27/04/2023
|
KAMLESH SINGH
|
1744006010WL001214
|
KAMLESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-004/33-A
(KACHNARI)
|
1744006010NRG24270420230013817
|
27/04/2023
|
SUNITA BAI
|
1744006010WL001214
|
SUNITA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006010NRG24270420230013819
|
27/04/2023
|
ANOJ BAI
|
1744006010WL001214
|
ANOJ BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006010NRG24270420230013818
|
27/04/2023
|
RAKESH SINGH
|
1744006010WL001214
|
RAKESH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-004/34
(KACHNARI)
|
1744006010NRG24270420230013820
|
27/04/2023
|
RAM SINGH
|
1744006010WL001214
|
RAM SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006010NRG24270420230013821
|
27/04/2023
|
PHOOL BAI
|
1744006010WL001214
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006010NRG24270420230013822
|
27/04/2023
|
Som Bai
|
1744006010WL001214
|
Som Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006010NRG24270420230013823
|
27/04/2023
|
KESHLAL
|
1744006010WL001214
|
KESHLAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG24270420230013824
|
27/04/2023
|
SAMEENA BAI
|
1744006010WL001214
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-004/44
(KACHNARI)
|
1744006010NRG24270420230013825
|
27/04/2023
|
gulav singh
|
1744006010WL001214
|
gulav singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
gulavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-004/45-A
(KACHNARI)
|
1744006010NRG24270420230013828
|
27/04/2023
|
Thagiya Bai
|
1744006010WL001214
|
Thagiya Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-004/45-B
(KACHNARI)
|
1744006010NRG24270420230013830
|
27/04/2023
|
GHANSO BAI
|
1744006010WL001214
|
GHANSO BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
GHANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-004/45-B
(KACHNARI)
|
1744006010NRG24270420230013829
|
27/04/2023
|
saitan singh
|
1744006010WL001214
|
saitan singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
saitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006010NRG24270420230013831
|
27/04/2023
|
DHURPAL SINGH
|
1744006010WL001214
|
DHURPAL SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
DHURPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-004/53
(KACHNARI)
|
1744006010NRG24270420230013834
|
27/04/2023
|
JEERA SINGH
|
1744006010WL001214
|
JEERA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
JEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-004/53-A
(KACHNARI)
|
1744006010NRG24270420230013835
|
27/04/2023
|
VINOD SINGH
|
1744006010WL001214
|
VINOD SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-004/55-C
(KACHNARI)
|
1744006010NRG24270420230013837
|
27/04/2023
|
Naresh singh
|
1744006010WL001214
|
Naresh singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24270420230013839
|
27/04/2023
|
CHANDRA BHAN
|
1744006010WL001214
|
CHANDRA BHAN
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-004/59-A
(KACHNARI)
|
1744006010NRG24270420230013841
|
27/04/2023
|
Dhananjay Singh
|
1744006010WL001214
|
Dhananjay Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
DhananjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24270420230013842
|
27/04/2023
|
MULAYAM
|
1744006010WL001214
|
MULAYAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-004/60-A
(KACHNARI)
|
1744006010NRG24270420230013843
|
27/04/2023
|
BHOORI BAI
|
1744006010WL001214
|
BHOORI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-004/61
(KACHNARI)
|
1744006010NRG24270420230013846
|
27/04/2023
|
MUNNI BAI
|
1744006010WL001214
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-004/61-A
(KACHNARI)
|
1744006010NRG24270420230013847
|
27/04/2023
|
RAHUL SINGH
|
1744006010WL001214
|
RAHUL SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-004/62
(KACHNARI)
|
1744006010NRG24270420230013848
|
27/04/2023
|
RAMNATH SINGH
|
1744006010WL001214
|
RAMNATH SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642860665
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-004/64-A
(KACHNARI)
|
1744006010NRG24270420230013849
|
27/04/2023
|
NEM BAI
|
1744006010WL001214
|
NEM BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
NEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/64-B
(KACHNARI)
|
1744006010NRG24270420230013851
|
27/04/2023
|
CHOTI BAI GOND
|
1744006010WL001214
|
CHOTI BAI GOND
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHOTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/64-B
(KACHNARI)
|
1744006010NRG24270420230013850
|
27/04/2023
|
MUKESH
|
1744006010WL001214
|
MUKESH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/64-C
(KACHNARI)
|
1744006010NRG24270420230013852
|
27/04/2023
|
Umesh Singh Paraste
|
1744006010WL001214
|
Umesh Singh Paraste
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
UmeshSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG24270420230013853
|
27/04/2023
|
LAKSHMI BAI
|
1744006010WL001214
|
LAKSHMI BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
LAKSHMIBAI
|
INDUSIND BANK(607189)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/65-B
(KACHNARI)
|
1744006010NRG24270420230013854
|
27/04/2023
|
GOPAL SINGH
|
1744006010WL001214
|
GOPAL SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/67-A
(KACHNARI)
|
1744006010NRG24270420230013856
|
27/04/2023
|
GOPAL SINGH
|
1744006010WL001214
|
GOPAL SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/67-A
(KACHNARI)
|
1744006010NRG24270420230013857
|
27/04/2023
|
MUNNI BAI
|
1744006010WL001214
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/68-A
(KACHNARI)
|
1744006010NRG24270420230013858
|
27/04/2023
|
Santosh kumar
|
1744006010WL001214
|
Santosh kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/70
(KACHNARI)
|
1744006010NRG24270420230013859
|
27/04/2023
|
Ashok Singg
|
1744006010WL001214
|
Ashok Singg
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
AshokSingg
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/9-A
(KACHNARI)
|
1744006010NRG24270420230013860
|
27/04/2023
|
DEV SINGH
|
1744006010WL001214
|
DEV SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-005/1-A
(KACHNARI)
|
1744006010NRG24270420230013863
|
27/04/2023
|
MAN SINGH
|
1744006010WL001214
|
MAN SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-005/17-A
(KACHNARI)
|
1744006010NRG24270420230013868
|
27/04/2023
|
Guddu
|
1744006010WL001214
|
Guddu
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-005/17-A
(KACHNARI)
|
1744006010NRG24270420230013867
|
27/04/2023
|
NAROJ BAI
|
1744006010WL001214
|
NAROJ BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
NAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG24270420230013870
|
27/04/2023
|
sukhdev
|
1744006010WL001214
|
sukhdev
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-005/22
(KACHNARI)
|
1744006010NRG24270420230013873
|
27/04/2023
|
jaipal singh
|
1744006010WL001214
|
jaipal singh
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-005/22-A
(KACHNARI)
|
1744006010NRG24270420230013875
|
27/04/2023
|
ramesh singh
|
1744006010WL001214
|
ramesh singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-005/23
(KACHNARI)
|
1744006010NRG24270420230013876
|
27/04/2023
|
krapal singh
|
1744006010WL001214
|
krapal singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-005/23-A
(KACHNARI)
|
1744006010NRG24270420230013877
|
27/04/2023
|
Jaikumar
|
1744006010WL001214
|
Jaikumar
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/05/2023
|
|
642860665
|
|
Jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-005/25-A
(KACHNARI)
|
1744006010NRG24270420230013879
|
27/04/2023
|
bishnu singh
|
1744006010WL001214
|
bishnu singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
bishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006010NRG24270420230013880
|
27/04/2023
|
sumantra bai
|
1744006010WL001214
|
sumantra bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-005/28
(KACHNARI)
|
1744006010NRG24270420230013881
|
27/04/2023
|
Rakesh Singh
|
1744006010WL001214
|
Rakesh Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-005/28-A
(KACHNARI)
|
1744006010NRG24270420230013882
|
27/04/2023
|
Sushila Baiga
|
1744006010WL001214
|
Sushila Baiga
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
SushilaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24270420230013884
|
27/04/2023
|
SHYAM BAI
|
1744006010WL001214
|
SHYAM BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24270420230013883
|
27/04/2023
|
SHYAM LAL
|
1744006010WL001214
|
SHYAM LAL
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/05/2023
|
|
642860665
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006010NRG24270420230013885
|
27/04/2023
|
Prem Singh
|
1744006010WL001214
|
Prem Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006010NRG24270420230013888
|
27/04/2023
|
TITRA SINGH
|
1744006010WL001214
|
TITRA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-005/483
(KACHNARI)
|
1744006010NRG24270420230013890
|
27/04/2023
|
NOHAR SINGH
|
1744006010WL001214
|
NOHAR SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-005/7-A
(KACHNARI)
|
1744006010NRG24270420230013892
|
27/04/2023
|
chaitu singh
|
1744006010WL001214
|
chaitu singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-005/9
(KACHNARI)
|
1744006010NRG24270420230013893
|
27/04/2023
|
pyare lal
|
1744006010WL001214
|
pyare lal
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642860665
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006010NRG24270420230013894
|
27/04/2023
|
brajbhan
|
1744006010WL001214
|
brajbhan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006010NRG24270420230013895
|
27/04/2023
|
brajbhan
|
1744006010WL001214
|
brajbhan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-050-001/120-A
(EMALIYA)
|
1744006050NRG24260420230013327
|
27/04/2023
|
nand kumar
|
1744006050WL001197
|
nand kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-050-001/120-A
(EMALIYA)
|
1744006050NRG24260420230013328
|
27/04/2023
|
nand kumarr
|
1744006050WL001197
|
nand kumarr
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
nandkumarr
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-050-001/134
(EMALIYA)
|
1744006050NRG24260420230013329
|
27/04/2023
|
dhukhi lal
|
1744006050WL001197
|
dhukhi lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
dhukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-050-001/134
(EMALIYA)
|
1744006050NRG24260420230013330
|
27/04/2023
|
Sushila Bai Kacchi
|
1744006050WL001197
|
Sushila Bai Kacchi
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
SushilaBaiKacchi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG24260420230013331
|
27/04/2023
|
Brajesh Kumar
|
1744006050WL001197
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
BrajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG24260420230013332
|
27/04/2023
|
Brajesh Kumar
|
1744006050WL001197
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006050NRG24260420230013333
|
27/04/2023
|
mithala bai
|
1744006050WL001197
|
mithala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
mithalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006050NRG24260420230013334
|
27/04/2023
|
mithala bai
|
1744006050WL001197
|
mithala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
mithalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006050NRG24260420230013335
|
27/04/2023
|
Arjun Kumar
|
1744006050WL001197
|
Arjun Kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
ArjunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006050NRG24260420230013336
|
27/04/2023
|
Kiran Basor
|
1744006050WL001197
|
Kiran Basor
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
KiranBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-050-001/252
(EMALIYA)
|
1744006050NRG24260420230013339
|
27/04/2023
|
CHHANGE LAL
|
1744006050WL001197
|
CHHANGE LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHHANGELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-050-001/252
(EMALIYA)
|
1744006050NRG24260420230013340
|
27/04/2023
|
CHHANGE LAL
|
1744006050WL001197
|
CHHANGE LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
CHHANGELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-050-001/452-B
(EMALIYA)
|
1744006050NRG24260420230013343
|
27/04/2023
|
kailash prasad
|
1744006050WL001197
|
kailash prasad
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
kailashprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-050-001/452-B
(EMALIYA)
|
1744006050NRG24260420230013344
|
27/04/2023
|
sumta bai
|
1744006050WL001197
|
sumta bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-050-001/460-A
(EMALIYA)
|
1744006050NRG24260420230013346
|
27/04/2023
|
dipali kachhawaha
|
1744006050WL001197
|
dipali kachhawaha
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
642860665
|
|
dipalikachhawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006050NRG24260420230013347
|
27/04/2023
|
shakuntala bai
|
1744006050WL001197
|
shakuntala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006050NRG24260420230013348
|
27/04/2023
|
shakuntala bai
|
1744006050WL001197
|
shakuntala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-050-001/95-B
(EMALIYA)
|
1744006050NRG24260420230013350
|
27/04/2023
|
ragani choudhary
|
1744006050WL001197
|
ragani choudhary
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
642860665
|
|
raganichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-050-001/95-B
(EMALIYA)
|
1744006050NRG24260420230013349
|
27/04/2023
|
rahul
|
1744006050WL001197
|
rahul
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-050-002/552-C
(EMALIYA)
|
1744006050NRG24260420230013351
|
27/04/2023
|
gayatri bai yadav
|
1744006050WL001197
|
gayatri bai yadav
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
12/05/2023
|
|
642860665
|
|
gayatribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-050-002/581-A
(EMALIYA)
|
1744006050NRG24260420230013353
|
27/04/2023
|
Jaynti Bai
|
1744006050WL001197
|
Jaynti Bai
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
12/05/2023
|
|
642860665
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-050-002/581-C
(EMALIYA)
|
1744006050NRG24260420230013354
|
27/04/2023
|
gaya bai
|
1744006050WL001197
|
gaya bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-050-002/582
(EMALIYA)
|
1744006050NRG24260420230013355
|
27/04/2023
|
Kalu ram
|
1744006050WL001197
|
Kalu ram
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-050-002/595
(EMALIYA)
|
1744006050NRG24260420230013356
|
27/04/2023
|
Dashrath lal
|
1744006050WL001197
|
Dashrath lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
Dashrathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-050-002/624
(EMALIYA)
|
1744006050NRG24260420230013357
|
27/04/2023
|
virendra
|
1744006050WL001197
|
virendra
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-050-002/624
(EMALIYA)
|
1744006050NRG24260420230013358
|
27/04/2023
|
virendra
|
1744006050WL001197
|
virendra
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-050-002/682-B
(EMALIYA)
|
1744006050NRG24260420230013360
|
27/04/2023
|
PANKAJ KUMAR PANDAY
|
1744006050WL001197
|
PANKAJ KUMAR PANDAY
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
PANKAJKUMARPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-050-002/855
(EMALIYA)
|
1744006050NRG24260420230013361
|
27/04/2023
|
Nandlal Yadav
|
1744006050WL001197
|
Nandlal Yadav
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
NandlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-010-004/60-B
(KACHNARI)
|
1744006010NRG24270420230013844
|
27/04/2023
|
Arti Saiyam
|
1744006010WL001214
|
Arti Saiyam
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
ArtiSaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-010-002/37
(KACHNARI)
|
1744006010NRG24270420230013757
|
27/04/2023
|
SHANIVATI PRADHAN
|
1744006010WL001214
|
SHANIVATI PRADHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SHANIVATIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006010NRG24270420230013886
|
27/04/2023
|
Ram Bai Singh
|
1744006010WL001214
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
760
|
760
|
Rejected
|
12/05/2023
|
|
642860665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-050-001/211-B
(EMALIYA)
|
1744006050NRG24260420230013337
|
27/04/2023
|
raghavdas kachhi
|
1744006050WL001197
|
raghavdas kachhi
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
raghavdaskachhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-050-001/460-A
(EMALIYA)
|
1744006050NRG24260420230013345
|
27/04/2023
|
suraj prasad
|
1744006050WL001197
|
suraj prasad
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-050-002/556-C
(EMALIYA)
|
1744006050NRG24260420230013352
|
27/04/2023
|
satendar
|
1744006050WL001197
|
satendar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642860665
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-010-004/57-C
(KACHNARI)
|
1744006010NRG24270420230013840
|
27/04/2023
|
Silochna Bai
|
1744006010WL001214
|
Silochna Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642860665
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006010NRG24270420230013872
|
27/04/2023
|
Aarti bai
|
1744006010WL001214
|
Aarti bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
12/05/2023
|
|
642860665
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152610
|
152610
|
|
|
|
|
|
|
|