|
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)
|
1744006055NRG24191020230521573
|
19/10/2023
|
RITU PATEL
|
1744006055WL021690
|
RITU PATEL
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
RITUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-002/285
(BHAMKA)
|
1744006070NRG24191020230520494
|
19/10/2023
|
SHANTI BAI
|
1744006070WL021657
|
SHANTI BAI
|
00089
|
CBIN0281678
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/154-B
(KOTHI)
|
1744006018NRG24191020230521766
|
19/10/2023
|
SANTOSHI BAI
|
1744006018WL021695
|
SANTOSHI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006018NRG24191020230521767
|
19/10/2023
|
SANGEETA BAI
|
1744006018WL021695
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24191020230521768
|
19/10/2023
|
SOMTI BAI
|
1744006018WL021695
|
SOMTI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24191020230521769
|
19/10/2023
|
LALTA BAI
|
1744006018WL021695
|
LALTA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24191020230521770
|
19/10/2023
|
DHEERAJ SINGH
|
1744006018WL021695
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24191020230521771
|
19/10/2023
|
SUMANTRA
|
1744006018WL021695
|
SUMANTRA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24191020230521772
|
19/10/2023
|
radha
|
1744006018WL021695
|
radha
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/435
(KOTHI)
|
1744006018NRG24191020230521773
|
19/10/2023
|
pappu baiga
|
1744006018WL021695
|
pappu baiga
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24191020230521880
|
19/10/2023
|
JEERA BAI
|
1744006018WL021701
|
JEERA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/69
(KOTHI)
|
1744006018NRG24191020230521881
|
19/10/2023
|
HUKUM
|
1744006018WL021701
|
HUKUM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG24191020230521882
|
19/10/2023
|
MEENA BAI
|
1744006018WL021701
|
MEENA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/96
(KOTHI)
|
1744006018NRG24191020230521883
|
19/10/2023
|
MEERA BAI
|
1744006018WL021701
|
MEERA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG24191020230519678
|
19/10/2023
|
Dildar khan
|
1744006059WL021624
|
Dildar khan
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-002/141
(BHAMKA)
|
1744006070NRG24191020230520433
|
19/10/2023
|
HARI SINGH
|
1744006070WL021657
|
HARI SINGH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24191020230520436
|
19/10/2023
|
buhdiya bai
|
1744006070WL021657
|
buhdiya bai
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
08/11/2023
|
|
286955703
|
|
buhdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-002/174
(BHAMKA)
|
1744006070NRG24191020230520444
|
19/10/2023
|
JYOTI BAI
|
1744006070WL021657
|
JYOTI BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-002/174-A
(BHAMKA)
|
1744006070NRG24191020230520445
|
19/10/2023
|
Vikash Singh
|
1744006070WL021657
|
Vikash Singh
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
08/11/2023
|
|
286955703
|
|
VikashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24191020230520447
|
19/10/2023
|
dinesh singh
|
1744006070WL021657
|
dinesh singh
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
08/11/2023
|
|
286955703
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24191020230520459
|
19/10/2023
|
KESHAR BAI
|
1744006070WL021657
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-002/207
(BHAMKA)
|
1744006070NRG24191020230520469
|
19/10/2023
|
DAYARAM SINGH
|
1744006070WL021657
|
DAYARAM SINGH
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
08/11/2023
|
|
286955703
|
|
DAYARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-002/225
(BHAMKA)
|
1744006070NRG24191020230520473
|
19/10/2023
|
SUNIL BAI
|
1744006070WL021657
|
SUNIL BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
SUNILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-002/229
(BHAMKA)
|
1744006070NRG24191020230520474
|
19/10/2023
|
HIRODI BAI
|
1744006070WL021657
|
HIRODI BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
HIRODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-002/229-A
(BHAMKA)
|
1744006070NRG24191020230520475
|
19/10/2023
|
NAN BAI
|
1744006070WL021657
|
NAN BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-002/229-B
(BHAMKA)
|
1744006070NRG24191020230520476
|
19/10/2023
|
Sumntra bai
|
1744006070WL021657
|
Sumntra bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006070NRG24191020230520479
|
19/10/2023
|
chamri bhi
|
1744006070WL021657
|
chamri bhi
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
chamribhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-002/231
(BHAMKA)
|
1744006070NRG24191020230520480
|
19/10/2023
|
madhav
|
1744006070WL021657
|
madhav
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24191020230520484
|
19/10/2023
|
SUVITA BAI
|
1744006070WL021657
|
SUVITA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24191020230520493
|
19/10/2023
|
chandrakali bai
|
1744006070WL021657
|
chandrakali bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
chandrakalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-070-002/32-C
(BHAMKA)
|
1744006070NRG24191020230520495
|
19/10/2023
|
Hoshiyar Singh
|
1744006070WL021657
|
Hoshiyar Singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
HoshiyarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24191020230520501
|
19/10/2023
|
bhagwati bai
|
1744006070WL021657
|
bhagwati bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24191020230520580
|
19/10/2023
|
Srvatiya bai
|
1744006070WL021657
|
Srvatiya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
Srvatiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-005/589-B
(BHAMKA)
|
1744006070NRG24191020230520706
|
19/10/2023
|
jankee bai
|
1744006070WL021657
|
jankee bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-072-001/102
(SIMARIYA)
|
1744006072NRG24191020230521345
|
19/10/2023
|
RAMESH BARMAN
|
1744006072WL021678
|
RAMESH BARMAN
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-072-001/102
(SIMARIYA)
|
1744006072NRG24191020230521344
|
19/10/2023
|
RAMESH BARMAN
|
1744006072WL021678
|
RAMESH BARMAN
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-072-001/13-A
(SIMARIYA)
|
1744006072NRG24191020230521346
|
19/10/2023
|
Sooraj kol
|
1744006072WL021678
|
Sooraj kol
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
Soorajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-072-001/173
(SIMARIYA)
|
1744006072NRG24191020230521348
|
19/10/2023
|
RAMAKANT
|
1744006072WL021678
|
RAMAKANT
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-072-001/208-A
(SIMARIYA)
|
1744006072NRG24191020230521351
|
19/10/2023
|
suklal
|
1744006072WL021678
|
suklal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-001/63-A
(SIMARIYA)
|
1744006072NRG24191020230521353
|
19/10/2023
|
ramnivas
|
1744006072WL021678
|
ramnivas
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-001/63-A
(SIMARIYA)
|
1744006072NRG24191020230521352
|
19/10/2023
|
ramnivas
|
1744006072WL021678
|
ramnivas
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-001/65
(SIMARIYA)
|
1744006072NRG24191020230521355
|
19/10/2023
|
RAMPRASAD
|
1744006072WL021678
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-001/65
(SIMARIYA)
|
1744006072NRG24191020230521354
|
19/10/2023
|
RAMPRASAD
|
1744006072WL021678
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/65-A
(SIMARIYA)
|
1744006072NRG24191020230521356
|
19/10/2023
|
DURGA PRASAD
|
1744006072WL021678
|
DURGA PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-001/78
(SIMARIYA)
|
1744006072NRG24191020230521360
|
19/10/2023
|
PYARE LAL
|
1744006072WL021678
|
PYARE LAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-001/78
(SIMARIYA)
|
1744006072NRG24191020230521359
|
19/10/2023
|
PYARE LAL
|
1744006072WL021678
|
PYARE LAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24191020230521362
|
19/10/2023
|
SEVARAM
|
1744006072WL021678
|
SEVARAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24191020230521361
|
19/10/2023
|
SEVARAM
|
1744006072WL021678
|
SEVARAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54035
|
54035
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24191020230519646
|
19/10/2023
|
Virendra Kumar Kachhi
|
1744006054WL021623
|
Virendra Kumar Kachhi
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
08/11/2023
|
|
286955703
|
|
VirendraKumarKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-055-001/100-B
(SARSWAHI)
|
1744006055NRG24191020230521450
|
19/10/2023
|
santra bai
|
1744006055WL021690
|
santra bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-055-001/111-B
(SARSWAHI)
|
1744006055NRG24191020230521460
|
19/10/2023
|
Shashi Bai
|
1744006055WL021690
|
Shashi Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-055-001/114
(SARSWAHI)
|
1744006055NRG24191020230521463
|
19/10/2023
|
kamlesh
|
1744006055WL021690
|
kamlesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-055-001/120-A
(SARSWAHI)
|
1744006055NRG24191020230521470
|
19/10/2023
|
Sukhdev Mehra
|
1744006055WL021690
|
Sukhdev Mehra
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
SukhdevMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-055-001/134
(SARSWAHI)
|
1744006055NRG24191020230521475
|
19/10/2023
|
Laxmi bai
|
1744006055WL021690
|
Laxmi bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-055-001/134-A
(SARSWAHI)
|
1744006055NRG24191020230521476
|
19/10/2023
|
Sakun Bai
|
1744006055WL021690
|
Sakun Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
SakunBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24191020230521533
|
19/10/2023
|
CHOOTELAL
|
1744006055WL021690
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24191020230521532
|
19/10/2023
|
CHOOTELAL
|
1744006055WL021690
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-055-001/222-B
(SARSWAHI)
|
1744006055NRG24191020230521537
|
19/10/2023
|
RAJNI BAI
|
1744006055WL021690
|
RAJNI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-055-001/23
(SARSWAHI)
|
1744006055NRG24191020230521540
|
19/10/2023
|
sukhdev
|
1744006055WL021690
|
sukhdev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-055-001/25
(SARSWAHI)
|
1744006055NRG24191020230521554
|
19/10/2023
|
naresh
|
1744006055WL021690
|
naresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-055-001/26-A
(SARSWAHI)
|
1744006055NRG24191020230521558
|
19/10/2023
|
Vinod Kumar Choudhary
|
1744006055WL021690
|
Vinod Kumar Choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
VinodKumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-055-001/310
(SARSWAHI)
|
1744006055NRG24191020230521586
|
19/10/2023
|
rajeev
|
1744006055WL021690
|
rajeev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-055-001/62-B
(SARSWAHI)
|
1744006055NRG24191020230521622
|
19/10/2023
|
sukh lal
|
1744006055WL021690
|
sukh lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24191020230521629
|
19/10/2023
|
sohan
|
1744006055WL021690
|
sohan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24191020230521630
|
19/10/2023
|
Sukarti Bai
|
1744006055WL021690
|
Sukarti Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286955703
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/296-B
(PADRBHATA)
|
1744006059NRG24191020230519649
|
19/10/2023
|
Rakesh
|
1744006059WL021624
|
Rakesh
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/296-B
(PADRBHATA)
|
1744006059NRG24191020230519648
|
19/10/2023
|
Rakesh
|
1744006059WL021624
|
Rakesh
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/299
(PADRBHATA)
|
1744006059NRG24191020230519650
|
19/10/2023
|
KISHORI LAL
|
1744006059WL021624
|
KISHORI LAL
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/299
(PADRBHATA)
|
1744006059NRG24191020230519651
|
19/10/2023
|
SHAKUN BAI
|
1744006059WL021624
|
SHAKUN BAI
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/299-D
(PADRBHATA)
|
1744006059NRG24191020230519652
|
19/10/2023
|
hari das lodhi
|
1744006059WL021624
|
hari das lodhi
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
haridaslodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/299-D
(PADRBHATA)
|
1744006059NRG24191020230519653
|
19/10/2023
|
kiran lodhi
|
1744006059WL021624
|
kiran lodhi
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
kiranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/141
(PADRBHATA)
|
1744006059NRG24191020230519655
|
19/10/2023
|
VIJAY KUMAR
|
1744006059WL021624
|
VIJAY KUMAR
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/141
(PADRBHATA)
|
1744006059NRG24191020230519656
|
19/10/2023
|
VIJAY KUMAR
|
1744006059WL021624
|
VIJAY KUMAR
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006059NRG24191020230519657
|
19/10/2023
|
ANKIT
|
1744006059WL021624
|
ANKIT
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/158-A
(PADRBHATA)
|
1744006059NRG24191020230519660
|
19/10/2023
|
VASUDEV
|
1744006059WL021624
|
VASUDEV
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/162-A
(PADRBHATA)
|
1744006059NRG24191020230519662
|
19/10/2023
|
GOVIND
|
1744006059WL021624
|
GOVIND
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/162-C
(PADRBHATA)
|
1744006059NRG24191020230519663
|
19/10/2023
|
BRIJBAN
|
1744006059WL021624
|
BRIJBAN
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
BRIJBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/162-D
(PADRBHATA)
|
1744006059NRG24191020230519664
|
19/10/2023
|
RAJKUMAR
|
1744006059WL021624
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/179-A
(PADRBHATA)
|
1744006059NRG24191020230519666
|
19/10/2023
|
SANJAY
|
1744006059WL021624
|
SANJAY
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/191-B
(PADRBHATA)
|
1744006059NRG24191020230519669
|
19/10/2023
|
KHILAVAN
|
1744006059WL021624
|
KHILAVAN
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/191-C
(PADRBHATA)
|
1744006059NRG24191020230519670
|
19/10/2023
|
BHAGVALI
|
1744006059WL021624
|
BHAGVALI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286955703
|
|
BHAGVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/191-D
(PADRBHATA)
|
1744006059NRG24191020230519671
|
19/10/2023
|
BALRAM
|
1744006059WL021624
|
BALRAM
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/221-B
(PADRBHATA)
|
1744006059NRG24191020230519672
|
19/10/2023
|
RAMKUMAR
|
1744006059WL021624
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/29-A
(PADRBHATA)
|
1744006059NRG24191020230519676
|
19/10/2023
|
KODULAL
|
1744006059WL021624
|
KODULAL
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/29-A
(PADRBHATA)
|
1744006059NRG24191020230519677
|
19/10/2023
|
RAMKUMAR
|
1744006059WL021624
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG24191020230519679
|
19/10/2023
|
Dildar khan
|
1744006059WL021624
|
Dildar khan
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/34
(PADRBHATA)
|
1744006059NRG24191020230519680
|
19/10/2023
|
Rajkumar
|
1744006059WL021624
|
Rajkumar
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/57
(PADRBHATA)
|
1744006059NRG24191020230519681
|
19/10/2023
|
VISHAU
|
1744006059WL021624
|
VISHAU
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
VISHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47900
|
47900
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-002/139
(BHAMKA)
|
1744006070NRG24191020230520431
|
19/10/2023
|
Kalyan Singh
|
1744006070WL021657
|
Kalyan Singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
KalyanSingh
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-002/139-B
(BHAMKA)
|
1744006070NRG24191020230520432
|
19/10/2023
|
BINDARA BAI
|
1744006070WL021657
|
BINDARA BAI
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
09/11/2023
|
|
286955703
|
|
BINDARABAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-002/141-B
(BHAMKA)
|
1744006070NRG24191020230520434
|
19/10/2023
|
hajji singh
|
1744006070WL021657
|
hajji singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
hajjisingh
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24191020230520435
|
19/10/2023
|
endar singh
|
1744006070WL021657
|
endar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-002/166
(BHAMKA)
|
1744006070NRG24191020230520442
|
19/10/2023
|
naval
|
1744006070WL021657
|
naval
|
00176
|
IDIB000P517
|
1025
|
1025
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006070NRG24191020230520443
|
19/10/2023
|
pratap singh
|
1744006070WL021657
|
pratap singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24191020230520446
|
19/10/2023
|
chameli bai
|
1744006070WL021657
|
chameli bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-002/177-A
(BHAMKA)
|
1744006070NRG24191020230520448
|
19/10/2023
|
ram singh
|
1744006070WL021657
|
ram singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24191020230520450
|
19/10/2023
|
ramkaran
|
1744006070WL021657
|
ramkaran
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24191020230520449
|
19/10/2023
|
ramkaran
|
1744006070WL021657
|
ramkaran
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24191020230520452
|
19/10/2023
|
INDA
|
1744006070WL021657
|
INDA
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
INDA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24191020230520451
|
19/10/2023
|
SAITAN SINGH
|
1744006070WL021657
|
SAITAN SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
08/11/2023
|
|
286955703
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24191020230520453
|
19/10/2023
|
KAISHILYA BAI
|
1744006070WL021657
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-002/185
(BHAMKA)
|
1744006070NRG24191020230520454
|
19/10/2023
|
suseel kumar
|
1744006070WL021657
|
suseel kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
suseelkumar
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-002/191-B
(BHAMKA)
|
1744006070NRG24191020230520458
|
19/10/2023
|
PARMOD KUMAR
|
1744006070WL021657
|
PARMOD KUMAR
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
PARMODKUMAR
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24191020230520461
|
19/10/2023
|
VISNU SINGH
|
1744006070WL021657
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
VISNUSINGH
|
IDFC BANK LIMITED(608117)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24191020230520460
|
19/10/2023
|
VISNU SINGH
|
1744006070WL021657
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-002/197-B
(BHAMKA)
|
1744006070NRG24191020230520462
|
19/10/2023
|
Rajkumari bai
|
1744006070WL021657
|
Rajkumari bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
Rajkumaribai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24191020230520463
|
19/10/2023
|
vansh bai
|
1744006070WL021657
|
vansh bai
|
00176
|
IDIB000P517
|
615
|
615
|
Processed
|
09/11/2023
|
|
286955703
|
|
vanshbai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-002/200-A
(BHAMKA)
|
1744006070NRG24191020230520465
|
19/10/2023
|
nan singh
|
1744006070WL021657
|
nan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
nansingh
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24191020230520467
|
19/10/2023
|
ANJO BAI
|
1744006070WL021657
|
ANJO BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24191020230520466
|
19/10/2023
|
OMKAR SINGH
|
1744006070WL021657
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-002/204-A
(BHAMKA)
|
1744006070NRG24191020230520468
|
19/10/2023
|
Lalita Bai
|
1744006070WL021657
|
Lalita Bai
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
286955703
|
|
LalitaBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-002/216
(BHAMKA)
|
1744006070NRG24191020230520470
|
19/10/2023
|
dharm singh
|
1744006070WL021657
|
dharm singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
dharmsingh
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24191020230520471
|
19/10/2023
|
barto bai
|
1744006070WL021657
|
barto bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
bartobai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24191020230520477
|
19/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021657
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-002/230
(BHAMKA)
|
1744006070NRG24191020230520478
|
19/10/2023
|
DHARMI BAI
|
1744006070WL021657
|
DHARMI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-002/234
(BHAMKA)
|
1744006070NRG24191020230520483
|
19/10/2023
|
KUSHUM BAI
|
1744006070WL021657
|
KUSHUM BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
KUSHUMBAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24191020230520485
|
19/10/2023
|
lala ram
|
1744006070WL021657
|
lala ram
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
lalaram
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24191020230520487
|
19/10/2023
|
shivcharan
|
1744006070WL021657
|
shivcharan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24191020230520486
|
19/10/2023
|
shivcharan
|
1744006070WL021657
|
shivcharan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24191020230520489
|
19/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021657
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24191020230520488
|
19/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021657
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24191020230520490
|
19/10/2023
|
SHAMBHU SINGH
|
1744006070WL021657
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24191020230520491
|
19/10/2023
|
AJAY SINGH
|
1744006070WL021657
|
AJAY SINGH
|
00176
|
IDIB000P517
|
410
|
410
|
Processed
|
09/11/2023
|
|
286955703
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24191020230520492
|
19/10/2023
|
tulseeram
|
1744006070WL021657
|
tulseeram
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
tulseeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-002/34
(BHAMKA)
|
1744006070NRG24191020230520496
|
19/10/2023
|
JAGROOP SINGH
|
1744006070WL021657
|
JAGROOP SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
JAGROOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-002/547-A
(BHAMKA)
|
1744006070NRG24191020230520498
|
19/10/2023
|
LAKHAN SINGH
|
1744006070WL021657
|
LAKHAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24191020230520500
|
19/10/2023
|
shireelal
|
1744006070WL021657
|
shireelal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
shireelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-002/88-C
(BHAMKA)
|
1744006070NRG24191020230520506
|
19/10/2023
|
rajkumari bai
|
1744006070WL021657
|
rajkumari bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-002/88-C
(BHAMKA)
|
1744006070NRG24191020230520505
|
19/10/2023
|
SOHAN SINGH
|
1744006070WL021657
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-004/393
(BHAMKA)
|
1744006070NRG24191020230520510
|
19/10/2023
|
munglal
|
1744006070WL021657
|
munglal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-004/394-A
(BHAMKA)
|
1744006070NRG24191020230520511
|
19/10/2023
|
HEERA BAI
|
1744006070WL021657
|
HEERA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24191020230520513
|
19/10/2023
|
krapal singh
|
1744006070WL021657
|
krapal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
krapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24191020230520512
|
19/10/2023
|
krapal singh
|
1744006070WL021657
|
krapal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-004/404
(BHAMKA)
|
1744006070NRG24191020230520526
|
19/10/2023
|
ramkumar
|
1744006070WL021657
|
ramkumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-004/414-A
(BHAMKA)
|
1744006070NRG24191020230520540
|
19/10/2023
|
sankar singh
|
1744006070WL021657
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24191020230520542
|
19/10/2023
|
FOOL BAI
|
1744006070WL021657
|
FOOL BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24191020230520541
|
19/10/2023
|
pool bai
|
1744006070WL021657
|
pool bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
poolbai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24191020230520581
|
19/10/2023
|
sugreev singh
|
1744006070WL021657
|
sugreev singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24191020230520582
|
19/10/2023
|
ramvatee bai
|
1744006070WL021657
|
ramvatee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24191020230520583
|
19/10/2023
|
chain singh
|
1744006070WL021657
|
chain singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-070-004/447-B
(BHAMKA)
|
1744006070NRG24191020230520584
|
19/10/2023
|
Lav Singh
|
1744006070WL021657
|
Lav Singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
LavSingh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24191020230520600
|
19/10/2023
|
mahesh singh
|
1744006070WL021657
|
mahesh singh
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
286955703
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24191020230520599
|
19/10/2023
|
mahesh singh
|
1744006070WL021657
|
mahesh singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-070-004/463
(BHAMKA)
|
1744006070NRG24191020230520601
|
19/10/2023
|
lakhan singh
|
1744006070WL021657
|
lakhan singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-070-004/464-A
(BHAMKA)
|
1744006070NRG24191020230520602
|
19/10/2023
|
Makhan Singh
|
1744006070WL021657
|
Makhan Singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
MakhanSingh
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-070-004/464-A
(BHAMKA)
|
1744006070NRG24191020230520603
|
19/10/2023
|
SUKHARANI BAI
|
1744006070WL021657
|
SUKHARANI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
SUKHARANIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24191020230520615
|
19/10/2023
|
CHANDARKALI BAI
|
1744006070WL021657
|
CHANDARKALI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
CHANDARKALIBAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24191020230520614
|
19/10/2023
|
DEVI SINGH
|
1744006070WL021657
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-070-004/490
(BHAMKA)
|
1744006070NRG24191020230520619
|
19/10/2023
|
mahesh singh
|
1744006070WL021657
|
mahesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24191020230520623
|
19/10/2023
|
gaira bai
|
1744006070WL021657
|
gaira bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
gairabai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24191020230520622
|
19/10/2023
|
vishvaroop singh
|
1744006070WL021657
|
vishvaroop singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
vishvaroopsingh
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-070-004/495-A
(BHAMKA)
|
1744006070NRG24191020230520624
|
19/10/2023
|
siv kumar
|
1744006070WL021657
|
siv kumar
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-070-004/509-A
(BHAMKA)
|
1744006070NRG24191020230520640
|
19/10/2023
|
mahlal singh
|
1744006070WL021657
|
mahlal singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
mahlalsingh
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-070-004/510
(BHAMKA)
|
1744006070NRG24191020230520641
|
19/10/2023
|
MUNNI BAI
|
1744006070WL021657
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24191020230520643
|
19/10/2023
|
DASODA BAI
|
1744006070WL021657
|
DASODA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24191020230520642
|
19/10/2023
|
omkar singh
|
1744006070WL021657
|
omkar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
omkarsingh
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-070-004/80
(BHAMKA)
|
1744006070NRG24191020230520657
|
19/10/2023
|
RATI BAI
|
1744006070WL021657
|
RATI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
RATIBAI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-070-004/80-A
(BHAMKA)
|
1744006070NRG24191020230520658
|
19/10/2023
|
JALSHO BAI
|
1744006070WL021657
|
JALSHO BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
JALSHOBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-070-005/535-A
(BHAMKA)
|
1744006070NRG24191020230520668
|
19/10/2023
|
jaypal
|
1744006070WL021657
|
jaypal
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-070-005/557
(BHAMKA)
|
1744006070NRG24191020230520683
|
19/10/2023
|
muliya bai
|
1744006070WL021657
|
muliya bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
muliyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-070-005/557
(BHAMKA)
|
1744006070NRG24191020230520684
|
19/10/2023
|
muliya bai
|
1744006070WL021657
|
muliya bai
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
09/11/2023
|
|
286955703
|
|
muliyabai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-005/564
(BHAMKA)
|
1744006070NRG24191020230520687
|
19/10/2023
|
RAGHURAJ SINGH
|
1744006070WL021657
|
RAGHURAJ SINGH
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAGHURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-005/564
(BHAMKA)
|
1744006070NRG24191020230520688
|
19/10/2023
|
rukamani bai
|
1744006070WL021657
|
rukamani bai
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
09/11/2023
|
|
286955703
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-005/580
(BHAMKA)
|
1744006070NRG24191020230520703
|
19/10/2023
|
DHANNU SINGH
|
1744006070WL021657
|
DHANNU SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
08/11/2023
|
|
286955703
|
|
DHANNUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83845
|
83845
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-002/136-B
(PADRBHATA)
|
1744006059NRG24191020230519654
|
19/10/2023
|
RAJESH KUMAR
|
1744006059WL021624
|
RAJESH KUMAR
|
00415
|
SBIN0003087
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-002/158-C
(PADRBHATA)
|
1744006059NRG24191020230519661
|
19/10/2023
|
Subhash
|
1744006059WL021624
|
Subhash
|
00415
|
SBIN0003087
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006059NRG24191020230519665
|
19/10/2023
|
ARVIND YADAV
|
1744006059WL021624
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-002/189-B
(PADRBHATA)
|
1744006059NRG24191020230519668
|
19/10/2023
|
lakshmi bai
|
1744006059WL021624
|
lakshmi bai
|
00415
|
SBIN0003087
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG24191020230519673
|
19/10/2023
|
KHUSBU
|
1744006059WL021624
|
KHUSBU
|
00415
|
SBIN0003087
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24191020230521363
|
19/10/2023
|
Sanjo choudhary
|
1744006072WL021678
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
Sanjochoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-018-001/464
(KOTHI)
|
1744006018NRG24191020230521775
|
19/10/2023
|
Mukesh kumar
|
1744006018WL021695
|
Mukesh kumar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006070NRG24191020230520439
|
19/10/2023
|
HALKI BAI
|
1744006070WL021657
|
HALKI BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-002/160
(BHAMKA)
|
1744006070NRG24191020230520440
|
19/10/2023
|
KARAN SINGH
|
1744006070WL021657
|
KARAN SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-002/187
(BHAMKA)
|
1744006070NRG24191020230520455
|
19/10/2023
|
KAISHILYA BAI
|
1744006070WL021657
|
KAISHILYA BAI
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
09/11/2023
|
|
286955703
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24191020230520464
|
19/10/2023
|
Suman
|
1744006070WL021657
|
Suman
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-070-002/34-B
(BHAMKA)
|
1744006070NRG24191020230520497
|
19/10/2023
|
Sushil Kumar
|
1744006070WL021657
|
Sushil Kumar
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286955703
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-070-002/547-A
(BHAMKA)
|
1744006070NRG24191020230520499
|
19/10/2023
|
CHANDRAKALI
|
1744006070WL021657
|
CHANDRAKALI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006070NRG24191020230520502
|
19/10/2023
|
ANOJ BAI
|
1744006070WL021657
|
ANOJ BAI
|
00415
|
SBIN0005508
|
205
|
205
|
Processed
|
08/11/2023
|
|
286955703
|
|
ANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-070-002/76-A
(BHAMKA)
|
1744006070NRG24191020230520503
|
19/10/2023
|
NIRAMAL DAS
|
1744006070WL021657
|
NIRAMAL DAS
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
NIRAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006070NRG24191020230520707
|
19/10/2023
|
Anjni Gond
|
1744006070WL021657
|
Anjni Gond
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
AnjniGond
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-005/592-A
(BHAMKA)
|
1744006070NRG24191020230520708
|
19/10/2023
|
MALTI BAI
|
1744006070WL021657
|
MALTI BAI
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
08/11/2023
|
|
286955703
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24191020230521357
|
19/10/2023
|
Rajesh mehra
|
1744006072WL021678
|
Rajesh mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
Rajeshmehra
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24191020230521358
|
19/10/2023
|
TULSA BAI MEHRA
|
1744006072WL021678
|
TULSA BAI MEHRA
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
TULSABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14015
|
14015
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24191020230521477
|
19/10/2023
|
SHIVANI CHOUDHARI
|
1744006055WL021690
|
SHIVANI CHOUDHARI
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286955703
|
|
SHIVANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-005/580-A
(BHAMKA)
|
1744006070NRG24191020230520704
|
19/10/2023
|
Ramesh Kumar
|
1744006070WL021657
|
Ramesh Kumar
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
286955703
|
|
RameshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-072-001/196-B
(SIMARIYA)
|
1744006072NRG24191020230521349
|
19/10/2023
|
Amit Kumar Garg
|
1744006072WL021678
|
Amit Kumar Garg
|
00468
|
UBIN0535508
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286955703
|
|
AmitKumarGarg
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-002/189-B
(PADRBHATA)
|
1744006059NRG24191020230519667
|
19/10/2023
|
MAHENDRA KUMAR
|
1744006059WL021624
|
MAHENDRA KUMAR
|
00468
|
UBIN0559784
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006059NRG24191020230519675
|
19/10/2023
|
PRITI
|
1744006059WL021624
|
PRITI
|
00468
|
UBIN0559784
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24191020230520437
|
19/10/2023
|
AMARIT SINGH
|
1744006070WL021657
|
AMARIT SINGH
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
AMARITSINGH
|
IDFC BANK LIMITED(608117)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24191020230520457
|
19/10/2023
|
gomti bai
|
1744006070WL021657
|
gomti bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24191020230520456
|
19/10/2023
|
surend
|
1744006070WL021657
|
surend
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
surend
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-002/224
(BHAMKA)
|
1744006070NRG24191020230520472
|
19/10/2023
|
SEETA BAI
|
1744006070WL021657
|
SEETA BAI
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
08/11/2023
|
|
286955703
|
|
SEETABAI
|
IDFC BANK LIMITED(608117)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-005/589-A
(BHAMKA)
|
1744006070NRG24191020230520705
|
19/10/2023
|
amar singh
|
1744006070WL021657
|
amar singh
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
286955703
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006070NRG24191020230520482
|
19/10/2023
|
AJAY SINGH
|
1744006070WL021657
|
AJAY SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24191020230521776
|
19/10/2023
|
Indravati baiga
|
1744006018WL021695
|
Indravati baiga
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286955703
|
|
Indravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006018NRG24191020230521774
|
19/10/2023
|
RAVINDRA SINGH
|
1744006018WL021695
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/11/2023
|
|
286955703
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-002/147-A
(PADRBHATA)
|
1744006059NRG24191020230519658
|
19/10/2023
|
ANJANI
|
1744006059WL021624
|
ANJANI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-002/147-A
(PADRBHATA)
|
1744006059NRG24191020230519659
|
19/10/2023
|
ANJANI BAI
|
1744006059WL021624
|
ANJANI BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
286955703
|
|
ANJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24191020230520438
|
19/10/2023
|
ROSHANI BAI
|
1744006070WL021657
|
ROSHANI BAI
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
ROSHANIBAI
|
IDFC BANK LIMITED(608117)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-002/231-B
(BHAMKA)
|
1744006070NRG24191020230520481
|
19/10/2023
|
NARESH SINGH
|
1744006070WL021657
|
NARESH SINGH
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-070-002/76-B
(BHAMKA)
|
1744006070NRG24191020230520504
|
19/10/2023
|
dheeraj kumar
|
1744006070WL021657
|
dheeraj kumar
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286955703
|
|
dheerajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231620
|
231620
|
|
|
|
|
|
|
|