|
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-44-006-055-001/297-A
(SARSWAHI)
|
1744006055NRG24251020230539809
|
25/10/2023
|
RITU PATEL
|
1744006055WL022247
|
RITU PATEL
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
RITUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24251020230539712
|
25/10/2023
|
Indrapal Choudhary
|
1744006055WL022247
|
Indrapal Choudhary
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
IndrapalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24251020230539713
|
25/10/2023
|
PAN BAI
|
1744006055WL022247
|
PAN BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-055-001/138
(SARSWAHI)
|
1744006055NRG24251020230539715
|
25/10/2023
|
sonelal
|
1744006055WL022247
|
sonelal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
291206178
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-055-001/140
(SARSWAHI)
|
1744006055NRG24251020230539716
|
25/10/2023
|
JANAKLAL
|
1744006055WL022247
|
JANAKLAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-055-001/141
(SARSWAHI)
|
1744006055NRG24251020230539717
|
25/10/2023
|
bimla bai
|
1744006055WL022247
|
bimla bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-055-001/141-A
(SARSWAHI)
|
1744006055NRG24251020230539718
|
25/10/2023
|
bijju kumar
|
1744006055WL022247
|
bijju kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
bijjukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-055-001/141-A
(SARSWAHI)
|
1744006055NRG24251020230539719
|
25/10/2023
|
panno bhumiya
|
1744006055WL022247
|
panno bhumiya
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
pannobhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-055-001/143
(SARSWAHI)
|
1744006055NRG24251020230539722
|
25/10/2023
|
Suhadri Bai
|
1744006055WL022247
|
Suhadri Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SuhadriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-001/143-B
(SARSWAHI)
|
1744006055NRG24251020230539724
|
25/10/2023
|
MAMTA BHUMIYA
|
1744006055WL022247
|
MAMTA BHUMIYA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
MAMTABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-001/143-B
(SARSWAHI)
|
1744006055NRG24251020230539723
|
25/10/2023
|
RAJ KUMAR
|
1744006055WL022247
|
RAJ KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-001/149
(SARSWAHI)
|
1744006055NRG24251020230539727
|
25/10/2023
|
Mala Bai
|
1744006055WL022247
|
Mala Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
MalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-001/149
(SARSWAHI)
|
1744006055NRG24251020230539726
|
25/10/2023
|
SHIVKA
|
1744006055WL022247
|
SHIVKA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SHIVKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-001/163
(SARSWAHI)
|
1744006055NRG24251020230539728
|
25/10/2023
|
punnulal
|
1744006055WL022247
|
punnulal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-001/167
(SARSWAHI)
|
1744006055NRG24251020230539730
|
25/10/2023
|
LOTAN
|
1744006055WL022247
|
LOTAN
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-001/168-B
(SARSWAHI)
|
1744006055NRG24251020230539732
|
25/10/2023
|
mahantram
|
1744006055WL022247
|
mahantram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
mahantram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-001/168-B
(SARSWAHI)
|
1744006055NRG24251020230539731
|
25/10/2023
|
manhantram
|
1744006055WL022247
|
manhantram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
manhantram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-001/168-C
(SARSWAHI)
|
1744006055NRG24251020230539733
|
25/10/2023
|
manjo bai
|
1744006055WL022247
|
manjo bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-001/168-D
(SARSWAHI)
|
1744006055NRG24251020230539734
|
25/10/2023
|
Shashi Bai
|
1744006055WL022247
|
Shashi Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-001/168-D
(SARSWAHI)
|
1744006055NRG24251020230539735
|
25/10/2023
|
shashi bai
|
1744006055WL022247
|
shashi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-001/169
(SARSWAHI)
|
1744006055NRG24251020230539736
|
25/10/2023
|
PREB BAI
|
1744006055WL022247
|
PREB BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
PREBBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-001/170
(SARSWAHI)
|
1744006055NRG24251020230539737
|
25/10/2023
|
AJAY KUMAR
|
1744006055WL022247
|
AJAY KUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-001/170-A
(SARSWAHI)
|
1744006055NRG24251020230539738
|
25/10/2023
|
sukhadev
|
1744006055WL022247
|
sukhadev
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-001/171
(SARSWAHI)
|
1744006055NRG24251020230539739
|
25/10/2023
|
SUHADRA BAI
|
1744006055WL022247
|
SUHADRA BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-001/171-A
(SARSWAHI)
|
1744006055NRG24251020230539740
|
25/10/2023
|
kailash
|
1744006055WL022247
|
kailash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-001/171-B
(SARSWAHI)
|
1744006055NRG24251020230539741
|
25/10/2023
|
DYARAM CHOUDHARY
|
1744006055WL022247
|
DYARAM CHOUDHARY
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
DYARAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-001/172-A
(SARSWAHI)
|
1744006055NRG24251020230539742
|
25/10/2023
|
pan bai
|
1744006055WL022247
|
pan bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-001/173
(SARSWAHI)
|
1744006055NRG24251020230539743
|
25/10/2023
|
Laxmi Bai
|
1744006055WL022247
|
Laxmi Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-001/174
(SARSWAHI)
|
1744006055NRG24251020230539744
|
25/10/2023
|
ASHOK KUMAR
|
1744006055WL022247
|
ASHOK KUMAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-001/174
(SARSWAHI)
|
1744006055NRG24251020230539745
|
25/10/2023
|
Somvati Bai
|
1744006055WL022247
|
Somvati Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
SomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-001/175
(SARSWAHI)
|
1744006055NRG24251020230539746
|
25/10/2023
|
Sanju
|
1744006055WL022247
|
Sanju
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-001/181
(SARSWAHI)
|
1744006055NRG24251020230539747
|
25/10/2023
|
munni bai
|
1744006055WL022247
|
munni bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-001/182
(SARSWAHI)
|
1744006055NRG24251020230539748
|
25/10/2023
|
MUNNA
|
1744006055WL022247
|
MUNNA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-001/184
(SARSWAHI)
|
1744006055NRG24251020230539749
|
25/10/2023
|
gyaprasad
|
1744006055WL022247
|
gyaprasad
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-001/19
(SARSWAHI)
|
1744006055NRG24251020230539750
|
25/10/2023
|
NARENDRA
|
1744006055WL022247
|
NARENDRA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-001/19
(SARSWAHI)
|
1744006055NRG24251020230539751
|
25/10/2023
|
NARENDRA
|
1744006055WL022247
|
NARENDRA
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-001/201
(SARSWAHI)
|
1744006055NRG24251020230539753
|
25/10/2023
|
tulsa bai choudhary
|
1744006055WL022247
|
tulsa bai choudhary
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
tulsabaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-001/202
(SARSWAHI)
|
1744006055NRG24251020230539754
|
25/10/2023
|
UTTAM
|
1744006055WL022247
|
UTTAM
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-001/204-A
(SARSWAHI)
|
1744006055NRG24251020230539755
|
25/10/2023
|
rammilan
|
1744006055WL022247
|
rammilan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-001/204-A
(SARSWAHI)
|
1744006055NRG24251020230539756
|
25/10/2023
|
Sheela BAi Chudhary
|
1744006055WL022247
|
Sheela BAi Chudhary
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SheelaBAiChudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-055-001/205
(SARSWAHI)
|
1744006055NRG24251020230539757
|
25/10/2023
|
maida bai
|
1744006055WL022247
|
maida bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
maidabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-001/207-C
(SARSWAHI)
|
1744006055NRG24251020230539758
|
25/10/2023
|
SUMAN BAI
|
1744006055WL022247
|
SUMAN BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-055-001/218-A
(SARSWAHI)
|
1744006055NRG24251020230539759
|
25/10/2023
|
santosh
|
1744006055WL022247
|
santosh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-055-001/219
(SARSWAHI)
|
1744006055NRG24251020230539760
|
25/10/2023
|
CHABEELA
|
1744006055WL022247
|
CHABEELA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
CHABEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-055-001/219-A
(SARSWAHI)
|
1744006055NRG24251020230539761
|
25/10/2023
|
MANJO BAI
|
1744006055WL022247
|
MANJO BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-055-001/219-B
(SARSWAHI)
|
1744006055NRG24251020230539762
|
25/10/2023
|
rmakant
|
1744006055WL022247
|
rmakant
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
rmakant
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24251020230539763
|
25/10/2023
|
CHOOTELAL
|
1744006055WL022247
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24251020230539764
|
25/10/2023
|
CHOOTELAL
|
1744006055WL022247
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-055-001/222-A
(SARSWAHI)
|
1744006055NRG24251020230539765
|
25/10/2023
|
gopal
|
1744006055WL022247
|
gopal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-055-001/222-B
(SARSWAHI)
|
1744006055NRG24251020230539767
|
25/10/2023
|
ANIL KUMAR CHOUDHARI
|
1744006055WL022247
|
ANIL KUMAR CHOUDHARI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
ANILKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-055-001/222-B
(SARSWAHI)
|
1744006055NRG24251020230539768
|
25/10/2023
|
RAJNI BAI
|
1744006055WL022247
|
RAJNI BAI
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-055-001/225
(SARSWAHI)
|
1744006055NRG24251020230539769
|
25/10/2023
|
Santosh
|
1744006055WL022247
|
Santosh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-055-001/226
(SARSWAHI)
|
1744006055NRG24251020230539770
|
25/10/2023
|
RAMMILAN
|
1744006055WL022247
|
RAMMILAN
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-055-001/23
(SARSWAHI)
|
1744006055NRG24251020230539771
|
25/10/2023
|
sukhdev
|
1744006055WL022247
|
sukhdev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-055-001/23
(SARSWAHI)
|
1744006055NRG24251020230539772
|
25/10/2023
|
SUKHDEV
|
1744006055WL022247
|
SUKHDEV
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-055-001/23-A
(SARSWAHI)
|
1744006055NRG24251020230539773
|
25/10/2023
|
sukhchain
|
1744006055WL022247
|
sukhchain
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-055-001/23-A
(SARSWAHI)
|
1744006055NRG24251020230539774
|
25/10/2023
|
sukhchain
|
1744006055WL022247
|
sukhchain
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-055-001/237
(SARSWAHI)
|
1744006055NRG24251020230539775
|
25/10/2023
|
RAMKRAPAL
|
1744006055WL022247
|
RAMKRAPAL
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24251020230539776
|
25/10/2023
|
shashiai choudhary
|
1744006055WL022247
|
shashiai choudhary
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
shashiaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-055-001/238-B
(SARSWAHI)
|
1744006055NRG24251020230539777
|
25/10/2023
|
narayadr
|
1744006055WL022247
|
narayadr
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291206178
|
|
narayadr
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-055-001/238-B
(SARSWAHI)
|
1744006055NRG24251020230539778
|
25/10/2023
|
narayadr
|
1744006055WL022247
|
narayadr
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
narayadr
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-055-001/238-C
(SARSWAHI)
|
1744006055NRG24251020230539779
|
25/10/2023
|
shambhu
|
1744006055WL022247
|
shambhu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-055-001/24
(SARSWAHI)
|
1744006055NRG24251020230539780
|
25/10/2023
|
RAMRATAN
|
1744006055WL022247
|
RAMRATAN
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-055-001/240
(SARSWAHI)
|
1744006055NRG24251020230539782
|
25/10/2023
|
ARUN KUMAR YADAV
|
1744006055WL022247
|
ARUN KUMAR YADAV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
ARUNKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-055-001/240
(SARSWAHI)
|
1744006055NRG24251020230539781
|
25/10/2023
|
gangaram
|
1744006055WL022247
|
gangaram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-055-001/242-A
(SARSWAHI)
|
1744006055NRG24251020230539783
|
25/10/2023
|
pream lal
|
1744006055WL022247
|
pream lal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-055-001/242-A
(SARSWAHI)
|
1744006055NRG24251020230539784
|
25/10/2023
|
satto bai
|
1744006055WL022247
|
satto bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-055-001/243-A
(SARSWAHI)
|
1744006055NRG24251020230539785
|
25/10/2023
|
SAHAB LAL
|
1744006055WL022247
|
SAHAB LAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-055-001/25
(SARSWAHI)
|
1744006055NRG24251020230539786
|
25/10/2023
|
naresh
|
1744006055WL022247
|
naresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-055-001/25
(SARSWAHI)
|
1744006055NRG24251020230539787
|
25/10/2023
|
naresh
|
1744006055WL022247
|
naresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-055-001/252-A
(SARSWAHI)
|
1744006055NRG24251020230539788
|
25/10/2023
|
mahesh
|
1744006055WL022247
|
mahesh
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-055-001/257-A
(SARSWAHI)
|
1744006055NRG24251020230539789
|
25/10/2023
|
omkar
|
1744006055WL022247
|
omkar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-055-001/257-B
(SARSWAHI)
|
1744006055NRG24251020230539790
|
25/10/2023
|
manjo bai
|
1744006055WL022247
|
manjo bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-055-001/26-A
(SARSWAHI)
|
1744006055NRG24251020230539791
|
25/10/2023
|
Vinod Kumar Choudhary
|
1744006055WL022247
|
Vinod Kumar Choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
VinodKumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-055-001/265
(SARSWAHI)
|
1744006055NRG24251020230539794
|
25/10/2023
|
JYOTI MISHRA
|
1744006055WL022247
|
JYOTI MISHRA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
JYOTIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-055-001/265
(SARSWAHI)
|
1744006055NRG24251020230539793
|
25/10/2023
|
ravindra
|
1744006055WL022247
|
ravindra
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-055-001/266-A
(SARSWAHI)
|
1744006055NRG24251020230539795
|
25/10/2023
|
saroj bai
|
1744006055WL022247
|
saroj bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-055-001/266-B
(SARSWAHI)
|
1744006055NRG24251020230539796
|
25/10/2023
|
SAVITRI BAI
|
1744006055WL022247
|
SAVITRI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-055-001/269-A
(SARSWAHI)
|
1744006055NRG24251020230539797
|
25/10/2023
|
Dharmendra Kumar
|
1744006055WL022247
|
Dharmendra Kumar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-055-001/269-A
(SARSWAHI)
|
1744006055NRG24251020230539798
|
25/10/2023
|
SANJO BAI
|
1744006055WL022247
|
SANJO BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-055-001/271
(SARSWAHI)
|
1744006055NRG24251020230539799
|
25/10/2023
|
gulab bai
|
1744006055WL022247
|
gulab bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-055-001/271
(SARSWAHI)
|
1744006055NRG24251020230539800
|
25/10/2023
|
RAJESH KUMAR SAHU
|
1744006055WL022247
|
RAJESH KUMAR SAHU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
RAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-055-001/272-A
(SARSWAHI)
|
1744006055NRG24251020230539801
|
25/10/2023
|
naresh yadav
|
1744006055WL022247
|
naresh yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
nareshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-055-001/272-B
(SARSWAHI)
|
1744006055NRG24251020230539802
|
25/10/2023
|
priya yadav
|
1744006055WL022247
|
priya yadav
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
291206178
|
|
priyayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-055-001/277
(SARSWAHI)
|
1744006055NRG24251020230539803
|
25/10/2023
|
SHEKH HAIDAR
|
1744006055WL022247
|
SHEKH HAIDAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
SHEKHHAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-055-001/280
(SARSWAHI)
|
1744006055NRG24251020230539805
|
25/10/2023
|
maya bai yadav
|
1744006055WL022247
|
maya bai yadav
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
mayabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-055-001/280
(SARSWAHI)
|
1744006055NRG24251020230539804
|
25/10/2023
|
sitaram yadav
|
1744006055WL022247
|
sitaram yadav
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sitaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-055-001/285
(SARSWAHI)
|
1744006055NRG24251020230539806
|
25/10/2023
|
hariprasad
|
1744006055WL022247
|
hariprasad
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-055-001/287-A
(SARSWAHI)
|
1744006055NRG24251020230539807
|
25/10/2023
|
sukhnandi
|
1744006055WL022247
|
sukhnandi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-055-001/287-A
(SARSWAHI)
|
1744006055NRG24251020230539808
|
25/10/2023
|
urmila bai sahu
|
1744006055WL022247
|
urmila bai sahu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
urmilabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-055-001/300
(SARSWAHI)
|
1744006055NRG24251020230539810
|
25/10/2023
|
nirpat
|
1744006055WL022247
|
nirpat
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-055-001/300
(SARSWAHI)
|
1744006055NRG24251020230539811
|
25/10/2023
|
nirpat
|
1744006055WL022247
|
nirpat
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-055-001/300
(SARSWAHI)
|
1744006055NRG24251020230539812
|
25/10/2023
|
Shrikant
|
1744006055WL022247
|
Shrikant
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-055-001/300-A
(SARSWAHI)
|
1744006055NRG24251020230539813
|
25/10/2023
|
dvarika
|
1744006055WL022247
|
dvarika
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-055-001/300-B
(SARSWAHI)
|
1744006055NRG24251020230539814
|
25/10/2023
|
nandu
|
1744006055WL022247
|
nandu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-055-001/301-A
(SARSWAHI)
|
1744006055NRG24251020230539816
|
25/10/2023
|
girja bai
|
1744006055WL022247
|
girja bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-055-001/301-A
(SARSWAHI)
|
1744006055NRG24251020230539815
|
25/10/2023
|
JAYANT KUMAR
|
1744006055WL022247
|
JAYANT KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
JAYANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-055-001/301-B
(SARSWAHI)
|
1744006055NRG24251020230539817
|
25/10/2023
|
bhajan lal
|
1744006055WL022247
|
bhajan lal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-055-001/301-B
(SARSWAHI)
|
1744006055NRG24251020230539818
|
25/10/2023
|
bhajan lal
|
1744006055WL022247
|
bhajan lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-055-001/302-B
(SARSWAHI)
|
1744006055NRG24251020230539819
|
25/10/2023
|
phaggulal
|
1744006055WL022247
|
phaggulal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
phaggulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-055-001/309
(SARSWAHI)
|
1744006055NRG24251020230539820
|
25/10/2023
|
bedhilal
|
1744006055WL022247
|
bedhilal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
bedhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-055-001/309-B
(SARSWAHI)
|
1744006055NRG24251020230539821
|
25/10/2023
|
ramprakash
|
1744006055WL022247
|
ramprakash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-055-001/310
(SARSWAHI)
|
1744006055NRG24251020230539822
|
25/10/2023
|
rajeev
|
1744006055WL022247
|
rajeev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-055-001/320-B
(SARSWAHI)
|
1744006055NRG24251020230539823
|
25/10/2023
|
maya bai
|
1744006055WL022247
|
maya bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-055-001/320-C
(SARSWAHI)
|
1744006055NRG24251020230539824
|
25/10/2023
|
maya bai
|
1744006055WL022247
|
maya bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-055-001/328-A
(SARSWAHI)
|
1744006055NRG24251020230539825
|
25/10/2023
|
raja bhaiya
|
1744006055WL022247
|
raja bhaiya
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
rajabhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-055-001/33
(SARSWAHI)
|
1744006055NRG24251020230539826
|
25/10/2023
|
sukhnandi
|
1744006055WL022247
|
sukhnandi
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-055-001/343-A
(SARSWAHI)
|
1744006055NRG24251020230539827
|
25/10/2023
|
Saroj Bai
|
1744006055WL022247
|
Saroj Bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-055-001/347-A
(SARSWAHI)
|
1744006055NRG24251020230539828
|
25/10/2023
|
bhajanlal
|
1744006055WL022247
|
bhajanlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-055-001/347-A
(SARSWAHI)
|
1744006055NRG24251020230539829
|
25/10/2023
|
bhajanlal
|
1744006055WL022247
|
bhajanlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-055-001/347-B
(SARSWAHI)
|
1744006055NRG24251020230539830
|
25/10/2023
|
santu
|
1744006055WL022247
|
santu
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-055-001/35
(SARSWAHI)
|
1744006055NRG24251020230539831
|
25/10/2023
|
Dashrath
|
1744006055WL022247
|
Dashrath
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-055-001/35
(SARSWAHI)
|
1744006055NRG24251020230539832
|
25/10/2023
|
Dashrath
|
1744006055WL022247
|
Dashrath
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-055-001/35
(SARSWAHI)
|
1744006055NRG24251020230539834
|
25/10/2023
|
DEEPU KUMAR
|
1744006055WL022247
|
DEEPU KUMAR
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
DEEPUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-055-001/35
(SARSWAHI)
|
1744006055NRG24251020230539833
|
25/10/2023
|
somvati bai
|
1744006055WL022247
|
somvati bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-055-001/37
(SARSWAHI)
|
1744006055NRG24251020230539836
|
25/10/2023
|
amit kumar patel
|
1744006055WL022247
|
amit kumar patel
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
amitkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-055-001/37
(SARSWAHI)
|
1744006055NRG24251020230539835
|
25/10/2023
|
suman bai
|
1744006055WL022247
|
suman bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-055-001/39-B
(SARSWAHI)
|
1744006055NRG24251020230539837
|
25/10/2023
|
kamlesh
|
1744006055WL022247
|
kamlesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-055-001/39-B
(SARSWAHI)
|
1744006055NRG24251020230539838
|
25/10/2023
|
kamlesh
|
1744006055WL022247
|
kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-055-001/39-C
(SARSWAHI)
|
1744006055NRG24251020230539839
|
25/10/2023
|
somchand
|
1744006055WL022247
|
somchand
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
somchand
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-055-001/40
(SARSWAHI)
|
1744006055NRG24251020230539840
|
25/10/2023
|
kashi bai
|
1744006055WL022247
|
kashi bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-055-001/40-A
(SARSWAHI)
|
1744006055NRG24251020230539841
|
25/10/2023
|
Kalka
|
1744006055WL022247
|
Kalka
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
Kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-055-001/43
(SARSWAHI)
|
1744006055NRG24251020230539842
|
25/10/2023
|
tara bai
|
1744006055WL022247
|
tara bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-055-001/440
(SARSWAHI)
|
1744006055NRG24251020230539843
|
25/10/2023
|
ANJALI BAI YADAV
|
1744006055WL022247
|
ANJALI BAI YADAV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
ANJALIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-055-001/54
(SARSWAHI)
|
1744006055NRG24251020230539844
|
25/10/2023
|
dhniram
|
1744006055WL022247
|
dhniram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-055-001/54
(SARSWAHI)
|
1744006055NRG24251020230539845
|
25/10/2023
|
dhniram
|
1744006055WL022247
|
dhniram
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-055-001/550
(SARSWAHI)
|
1744006055NRG24251020230539846
|
25/10/2023
|
Arvind kumar
|
1744006055WL022247
|
Arvind kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-055-001/550
(SARSWAHI)
|
1744006055NRG24251020230539847
|
25/10/2023
|
jyoti bai
|
1744006055WL022247
|
jyoti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-055-001/56
(SARSWAHI)
|
1744006055NRG24251020230539850
|
25/10/2023
|
KODU LAL CHAMAR
|
1744006055WL022247
|
KODU LAL CHAMAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
KODULALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-055-001/56
(SARSWAHI)
|
1744006055NRG24251020230539849
|
25/10/2023
|
sujji bai
|
1744006055WL022247
|
sujji bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
sujjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-055-001/563
(SARSWAHI)
|
1744006055NRG24251020230539851
|
25/10/2023
|
KOMAL PRASAD
|
1744006055WL022247
|
KOMAL PRASAD
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-055-001/57
(SARSWAHI)
|
1744006055NRG24251020230539852
|
25/10/2023
|
ramprasad
|
1744006055WL022247
|
ramprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
ramprasad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-055-001/60
(SARSWAHI)
|
1744006055NRG24251020230539855
|
25/10/2023
|
ANIL KUMAR CHAUDHARI
|
1744006055WL022247
|
ANIL KUMAR CHAUDHARI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
ANILKUMARCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-055-001/60
(SARSWAHI)
|
1744006055NRG24251020230539853
|
25/10/2023
|
rajaram
|
1744006055WL022247
|
rajaram
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-055-001/60
(SARSWAHI)
|
1744006055NRG24251020230539854
|
25/10/2023
|
rajaram
|
1744006055WL022247
|
rajaram
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-055-001/61-A
(SARSWAHI)
|
1744006055NRG24251020230539856
|
25/10/2023
|
suhadra bai
|
1744006055WL022247
|
suhadra bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-055-001/62-A
(SARSWAHI)
|
1744006055NRG24251020230539857
|
25/10/2023
|
Rambai yadav
|
1744006055WL022247
|
Rambai yadav
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
Rambaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-055-001/62-B
(SARSWAHI)
|
1744006055NRG24251020230539859
|
25/10/2023
|
lalta bai
|
1744006055WL022247
|
lalta bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-055-001/62-B
(SARSWAHI)
|
1744006055NRG24251020230539858
|
25/10/2023
|
sukh lal
|
1744006055WL022247
|
sukh lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-055-001/63
(SARSWAHI)
|
1744006055NRG24251020230539860
|
25/10/2023
|
kallu bai
|
1744006055WL022247
|
kallu bai
|
00089
|
CBIN0282701
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-055-001/65
(SARSWAHI)
|
1744006055NRG24251020230539861
|
25/10/2023
|
mangaliya
|
1744006055WL022247
|
mangaliya
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-055-001/67
(SARSWAHI)
|
1744006055NRG24251020230539862
|
25/10/2023
|
ramkumar
|
1744006055WL022247
|
ramkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-055-001/67
(SARSWAHI)
|
1744006055NRG24251020230539863
|
25/10/2023
|
ramkumar
|
1744006055WL022247
|
ramkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-055-001/67-A
(SARSWAHI)
|
1744006055NRG24251020230539864
|
25/10/2023
|
rakesh prasad
|
1744006055WL022247
|
rakesh prasad
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
rakeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-055-001/67-A
(SARSWAHI)
|
1744006055NRG24251020230539865
|
25/10/2023
|
rakesh prasad
|
1744006055WL022247
|
rakesh prasad
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
rakeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24251020230539866
|
25/10/2023
|
sohan
|
1744006055WL022247
|
sohan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24251020230539867
|
25/10/2023
|
Sukarti Bai
|
1744006055WL022247
|
Sukarti Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-055-001/72-A
(SARSWAHI)
|
1744006055NRG24251020230539868
|
25/10/2023
|
Santram
|
1744006055WL022247
|
Santram
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-055-001/72-A
(SARSWAHI)
|
1744006055NRG24251020230539869
|
25/10/2023
|
Santram
|
1744006055WL022247
|
Santram
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-055-001/72-B
(SARSWAHI)
|
1744006055NRG24251020230539870
|
25/10/2023
|
kodulal
|
1744006055WL022247
|
kodulal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-055-001/72-B
(SARSWAHI)
|
1744006055NRG24251020230539871
|
25/10/2023
|
kodulal
|
1744006055WL022247
|
kodulal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-055-001/72-B
(SARSWAHI)
|
1744006055NRG24251020230539872
|
25/10/2023
|
neema bai bhumiya
|
1744006055WL022247
|
neema bai bhumiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
neemabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-055-001/74
(SARSWAHI)
|
1744006055NRG24251020230539873
|
25/10/2023
|
chotelal
|
1744006055WL022247
|
chotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-055-001/74-A
(SARSWAHI)
|
1744006055NRG24251020230539875
|
25/10/2023
|
gallo bai
|
1744006055WL022247
|
gallo bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206178
|
|
gallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-055-001/75
(SARSWAHI)
|
1744006055NRG24251020230539876
|
25/10/2023
|
amritlal
|
1744006055WL022247
|
amritlal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-055-001/83
(SARSWAHI)
|
1744006055NRG24251020230539877
|
25/10/2023
|
Keshkali
|
1744006055WL022247
|
Keshkali
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-055-001/85-A
(SARSWAHI)
|
1744006055NRG24251020230539878
|
25/10/2023
|
urmila bai
|
1744006055WL022247
|
urmila bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-055-001/87
(SARSWAHI)
|
1744006055NRG24251020230539879
|
25/10/2023
|
baishakhu
|
1744006055WL022247
|
baishakhu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-055-001/88-A
(SARSWAHI)
|
1744006055NRG24251020230539881
|
25/10/2023
|
MOHIT KUMAR CHOUDHARI
|
1744006055WL022247
|
MOHIT KUMAR CHOUDHARI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
MOHITKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-055-001/88-A
(SARSWAHI)
|
1744006055NRG24251020230539880
|
25/10/2023
|
Raghveer
|
1744006055WL022247
|
Raghveer
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206178
|
|
Raghveer
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-055-001/89
(SARSWAHI)
|
1744006055NRG24251020230539883
|
25/10/2023
|
prem bai
|
1744006055WL022247
|
prem bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-055-001/89
(SARSWAHI)
|
1744006055NRG24251020230539882
|
25/10/2023
|
rajkumar
|
1744006055WL022247
|
rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-055-001/89-C
(SARSWAHI)
|
1744006055NRG24251020230539884
|
25/10/2023
|
kamla bai
|
1744006055WL022247
|
kamla bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-055-001/91-B
(SARSWAHI)
|
1744006055NRG24251020230539887
|
25/10/2023
|
KARAN KUMAR CHOUDHARI
|
1744006055WL022247
|
KARAN KUMAR CHOUDHARI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206178
|
|
KARANKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-055-001/91-B
(SARSWAHI)
|
1744006055NRG24251020230539886
|
25/10/2023
|
lalata bai
|
1744006055WL022247
|
lalata bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
lalatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-055-001/92
(SARSWAHI)
|
1744006055NRG24251020230539888
|
25/10/2023
|
santosh
|
1744006055WL022247
|
santosh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-055-001/93
(SARSWAHI)
|
1744006055NRG24251020230539889
|
25/10/2023
|
vimla bai
|
1744006055WL022247
|
vimla bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-055-001/94
(SARSWAHI)
|
1744006055NRG24251020230539890
|
25/10/2023
|
mango bai
|
1744006055WL022247
|
mango bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-055-001/94-A
(SARSWAHI)
|
1744006055NRG24251020230539891
|
25/10/2023
|
balla
|
1744006055WL022247
|
balla
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
balla
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-055-001/94-A
(SARSWAHI)
|
1744006055NRG24251020230539892
|
25/10/2023
|
balla
|
1744006055WL022247
|
balla
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
09/11/2023
|
|
291206178
|
|
balla
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-055-001/97
(SARSWAHI)
|
1744006055NRG24251020230539893
|
25/10/2023
|
SUNDARLAL
|
1744006055WL022247
|
SUNDARLAL
|
00089
|
CBIN0282701
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-055-001/97
(SARSWAHI)
|
1744006055NRG24251020230539894
|
25/10/2023
|
SUNDARLAL
|
1744006055WL022247
|
SUNDARLAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-055-001/98
(SARSWAHI)
|
1744006055NRG24251020230539895
|
25/10/2023
|
BALRAM
|
1744006055WL022247
|
BALRAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-055-001/99
(SARSWAHI)
|
1744006055NRG24251020230539896
|
25/10/2023
|
NARESH
|
1744006055WL022247
|
NARESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-055-002/42-A
(SARSWAHI)
|
1744006055NRG24251020230539898
|
25/10/2023
|
NARESH
|
1744006055WL022248
|
NARESH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-055-002/43
(SARSWAHI)
|
1744006055NRG24251020230539899
|
25/10/2023
|
imrat
|
1744006055WL022248
|
imrat
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-055-002/43
(SARSWAHI)
|
1744006055NRG24251020230539900
|
25/10/2023
|
imrat
|
1744006055WL022248
|
imrat
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-055-002/43-A
(SARSWAHI)
|
1744006055NRG24251020230539901
|
25/10/2023
|
SUNDAR
|
1744006055WL022248
|
SUNDAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-055-002/44-A
(SARSWAHI)
|
1744006055NRG24251020230539902
|
25/10/2023
|
sijju
|
1744006055WL022248
|
sijju
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
sijju
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-055-002/45
(SARSWAHI)
|
1744006055NRG24251020230539903
|
25/10/2023
|
raju
|
1744006055WL022248
|
raju
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-055-002/46
(SARSWAHI)
|
1744006055NRG24251020230539904
|
25/10/2023
|
JHAMMN
|
1744006055WL022248
|
JHAMMN
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
JHAMMN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-055-002/47
(SARSWAHI)
|
1744006055NRG24251020230539905
|
25/10/2023
|
ramprasad
|
1744006055WL022248
|
ramprasad
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291206178
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-055-002/48
(SARSWAHI)
|
1744006055NRG24251020230539906
|
25/10/2023
|
mulchand
|
1744006055WL022248
|
mulchand
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-055-002/48
(SARSWAHI)
|
1744006055NRG24251020230539907
|
25/10/2023
|
mulchand
|
1744006055WL022248
|
mulchand
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206178
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-055-002/95-A
(SARSWAHI)
|
1744006055NRG24251020230539897
|
25/10/2023
|
MAYA BAI
|
1744006055WL022247
|
MAYA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206178
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194600
|
194600
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24251020230539714
|
25/10/2023
|
SHIVANI CHOUDHARI
|
1744006055WL022247
|
SHIVANI CHOUDHARI
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
10/11/2023
|
|
291206178
|
|
SHIVANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-055-001/163
(SARSWAHI)
|
1744006055NRG24251020230539729
|
25/10/2023
|
GUDIYA BAI YADAV
|
1744006055WL022247
|
GUDIYA BAI YADAV
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291206178
|
|
GUDIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-055-001/222-A
(SARSWAHI)
|
1744006055NRG24251020230539766
|
25/10/2023
|
meena
|
1744006055WL022247
|
meena
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291206178
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-055-001/263
(SARSWAHI)
|
1744006055NRG24251020230539792
|
25/10/2023
|
santram yadav
|
1744006055WL022247
|
santram yadav
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291206178
|
|
santramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-055-001/558
(SARSWAHI)
|
1744006055NRG24251020230539848
|
25/10/2023
|
rajni
|
1744006055WL022247
|
rajni
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291206178
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201800
|
201800
|
|
|
|
|
|
|
|