|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24011020230464587
|
01/10/2023
|
Dilraj kurmi
|
1744006049WL019581
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24011020230464588
|
01/10/2023
|
Guddi bai
|
1744006049WL019581
|
Guddi bai
|
00078
|
CNRB0002545
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006013NRG24011020230464797
|
01/10/2023
|
Shakuntala
|
1744006013WL019584
|
Shakuntala
|
00089
|
CBIN0281687
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
293441516
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/169-B
(DHIRRI)
|
1744006013NRG24011020230464798
|
01/10/2023
|
Mamta
|
1744006013WL019584
|
Mamta
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293441516
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/201-A
(DHIRRI)
|
1744006013NRG24011020230464799
|
01/10/2023
|
shkuntala
|
1744006013WL019584
|
shkuntala
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293441516
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-001/34
(BHAMKA)
|
1744006070NRG24011020230464176
|
01/10/2023
|
anil kumar
|
1744006070WL019575
|
anil kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-002/231
(BHAMKA)
|
1744006070NRG24011020230464179
|
01/10/2023
|
madhav
|
1744006070WL019575
|
madhav
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-003/292-B
(BHAMKA)
|
1744006070NRG24011020230464190
|
01/10/2023
|
prakash gond
|
1744006070WL019575
|
prakash gond
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
prakashgond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-003/307-A
(BHAMKA)
|
1744006070NRG24011020230464196
|
01/10/2023
|
Moh Bai Gond
|
1744006070WL019575
|
Moh Bai Gond
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
MohBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-003/308
(BHAMKA)
|
1744006070NRG24011020230464197
|
01/10/2023
|
SAROJ BAI
|
1744006070WL019575
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-003/319-A
(BHAMKA)
|
1744006070NRG24011020230464204
|
01/10/2023
|
Sushma Bai
|
1744006070WL019575
|
Sushma Bai
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441516
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-003/323-B
(BHAMKA)
|
1744006070NRG24011020230464205
|
01/10/2023
|
Jiya Lal Gond
|
1744006070WL019575
|
Jiya Lal Gond
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
JiyaLalGond
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-003/327-B
(BHAMKA)
|
1744006070NRG24011020230464208
|
01/10/2023
|
rajkumar singh
|
1744006070WL019575
|
rajkumar singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-003/327-B
(BHAMKA)
|
1744006070NRG24011020230464209
|
01/10/2023
|
santoshi bai
|
1744006070WL019575
|
santoshi bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-003/346-B
(BHAMKA)
|
1744006070NRG24011020230464215
|
01/10/2023
|
Suhag Bai
|
1744006070WL019575
|
Suhag Bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
SuhagBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-003/346-D
(BHAMKA)
|
1744006070NRG24011020230464216
|
01/10/2023
|
Gulab Singh
|
1744006070WL019575
|
Gulab Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
GulabSingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-003/365
(BHAMKA)
|
1744006070NRG24011020230464218
|
01/10/2023
|
SUNITA BAI
|
1744006070WL019575
|
SUNITA BAI
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
09/11/2023
|
|
293441516
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24011020230464233
|
01/10/2023
|
Begam Bai
|
1744006070WL019575
|
Begam Bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
BegamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-003/47-C
(BHAMKA)
|
1744006070NRG24011020230464232
|
01/10/2023
|
Sushil Singh
|
1744006070WL019575
|
Sushil Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
SushilSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24436
|
24436
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-003/346-D
(BHAMKA)
|
1744006070NRG24011020230464217
|
01/10/2023
|
Madhu
|
1744006070WL019575
|
Madhu
|
00089
|
CBIN0282023
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-003-001/112-A
(GORA)
|
1744006003NRG24011020230464845
|
01/10/2023
|
usha bai
|
1744006003WL019589
|
usha bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-003-001/117-A
(GORA)
|
1744006003NRG24011020230464846
|
01/10/2023
|
sharad yadav
|
1744006003WL019589
|
sharad yadav
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
sharadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-003-001/145
(GORA)
|
1744006003NRG24011020230464847
|
01/10/2023
|
agan bai
|
1744006003WL019589
|
agan bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
aganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-003-001/147
(GORA)
|
1744006003NRG24011020230464848
|
01/10/2023
|
bhaddi bai
|
1744006003WL019589
|
bhaddi bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
10/11/2023
|
|
293441516
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-003-001/155
(GORA)
|
1744006003NRG24011020230464849
|
01/10/2023
|
MUNNA LAL
|
1744006003WL019589
|
MUNNA LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-003-001/158
(GORA)
|
1744006003NRG24011020230464850
|
01/10/2023
|
MADAN LAL
|
1744006003WL019589
|
MADAN LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-003-001/158
(GORA)
|
1744006003NRG24011020230464851
|
01/10/2023
|
manjo bai
|
1744006003WL019589
|
manjo bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-003-001/161
(GORA)
|
1744006003NRG24011020230464852
|
01/10/2023
|
PARAS RAM
|
1744006003WL019589
|
PARAS RAM
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-003-001/164
(GORA)
|
1744006003NRG24011020230464853
|
01/10/2023
|
TATEE RAM
|
1744006003WL019589
|
TATEE RAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
TATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-003-001/17-A
(GORA)
|
1744006003NRG24011020230464855
|
01/10/2023
|
RAM MILAN
|
1744006003WL019589
|
RAM MILAN
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-003-001/182-B
(GORA)
|
1744006003NRG24011020230464857
|
01/10/2023
|
Bhuneshwar
|
1744006003WL019589
|
Bhuneshwar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
Bhuneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-003-001/182-B
(GORA)
|
1744006003NRG24011020230464856
|
01/10/2023
|
Siddhi
|
1744006003WL019589
|
Siddhi
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
Siddhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-003-001/189
(GORA)
|
1744006003NRG24011020230464858
|
01/10/2023
|
SUNDRA SINGH
|
1744006003WL019589
|
SUNDRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
SUNDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-003-001/192-A
(GORA)
|
1744006003NRG24011020230464859
|
01/10/2023
|
ashok kumar
|
1744006003WL019589
|
ashok kumar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-003-001/192-B
(GORA)
|
1744006003NRG24011020230464840
|
01/10/2023
|
rajesh kumar
|
1744006003WL019588
|
rajesh kumar
|
00089
|
CBIN0282226
|
660
|
660
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-003-001/195-B
(GORA)
|
1744006003NRG24011020230464843
|
01/10/2023
|
Radha bai
|
1744006003WL019588
|
Radha bai
|
00089
|
CBIN0282226
|
660
|
660
|
Processed
|
09/11/2023
|
|
293441516
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-003-001/204
(GORA)
|
1744006003NRG24011020230464860
|
01/10/2023
|
TEJ SINGH
|
1744006003WL019589
|
TEJ SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
293441516
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-003-001/212-A
(GORA)
|
1744006003NRG24011020230464863
|
01/10/2023
|
prabhash bai
|
1744006003WL019589
|
prabhash bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
09/11/2023
|
|
293441516
|
|
prabhashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-003-001/212-A
(GORA)
|
1744006003NRG24011020230464862
|
01/10/2023
|
vibhuticharan
|
1744006003WL019589
|
vibhuticharan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
vibhuticharan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-003-001/233
(GORA)
|
1744006003NRG24011020230464864
|
01/10/2023
|
CHOOTE LAL
|
1744006003WL019589
|
CHOOTE LAL
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-003-001/266-A
(GORA)
|
1744006003NRG24011020230464865
|
01/10/2023
|
shobhaa ram
|
1744006003WL019589
|
shobhaa ram
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
293441516
|
|
shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-003-001/274
(GORA)
|
1744006003NRG24011020230464866
|
01/10/2023
|
PRAMOD KUMAR
|
1744006003WL019589
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006003NRG24011020230464867
|
01/10/2023
|
bhoora singh
|
1744006003WL019589
|
bhoora singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
bhoorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006003NRG24011020230464868
|
01/10/2023
|
GAYATRI BAI GOUND
|
1744006003WL019589
|
GAYATRI BAI GOUND
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
GAYATRIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-003-001/311-A
(GORA)
|
1744006003NRG24011020230464869
|
01/10/2023
|
chote lal
|
1744006003WL019589
|
chote lal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-003-001/311-B
(GORA)
|
1744006003NRG24011020230464870
|
01/10/2023
|
bhabhuti charan
|
1744006003WL019589
|
bhabhuti charan
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
bhabhuticharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-003-001/36
(GORA)
|
1744006003NRG24011020230464871
|
01/10/2023
|
MOTI LAL
|
1744006003WL019589
|
MOTI LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG24011020230464872
|
01/10/2023
|
BHADDI LAL
|
1744006003WL019589
|
BHADDI LAL
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
BHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-003-001/50-A
(GORA)
|
1744006003NRG24011020230464873
|
01/10/2023
|
rekha bai gond
|
1744006003WL019589
|
rekha bai gond
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
rekhabaigond
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-003-001/58
(GORA)
|
1744006003NRG24011020230464874
|
01/10/2023
|
DEVIDEEN
|
1744006003WL019589
|
DEVIDEEN
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-003-001/58
(GORA)
|
1744006003NRG24011020230464875
|
01/10/2023
|
silochna bai
|
1744006003WL019589
|
silochna bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-003-001/73-A
(GORA)
|
1744006003NRG24011020230464877
|
01/10/2023
|
rajjo bai
|
1744006003WL019589
|
rajjo bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-003-001/73-A
(GORA)
|
1744006003NRG24011020230464876
|
01/10/2023
|
suresh
|
1744006003WL019589
|
suresh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-003-001/83
(GORA)
|
1744006003NRG24011020230464878
|
01/10/2023
|
RAMKRAPAL
|
1744006003WL019589
|
RAMKRAPAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-003-001/83
(GORA)
|
1744006003NRG24011020230464879
|
01/10/2023
|
RAMKRAPAL
|
1744006003WL019589
|
RAMKRAPAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
10/11/2023
|
|
293441516
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-003-001/93
(GORA)
|
1744006003NRG24011020230464880
|
01/10/2023
|
rajesh tiwari
|
1744006003WL019589
|
rajesh tiwari
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajeshtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG24011020230464882
|
01/10/2023
|
matti bai
|
1744006003WL019589
|
matti bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
293441516
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG24011020230464881
|
01/10/2023
|
VEERAN SINGH
|
1744006003WL019589
|
VEERAN SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
10/11/2023
|
|
293441516
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-003-003/9
(GORA)
|
1744006003NRG24011020230464884
|
01/10/2023
|
laxmi baigond
|
1744006003WL019589
|
laxmi baigond
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
293441516
|
|
laxmibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-021-003/34
(ETOLI)
|
1744006021NRG24011020230464171
|
01/10/2023
|
JAGDISH
|
1744006021WL019573
|
JAGDISH
|
00089
|
CBIN0282226
|
2955
|
2955
|
Processed
|
09/11/2023
|
|
293441516
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33155
|
33155
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-005/100-A
(BHAMKA)
|
1744006070NRG24011020230464238
|
01/10/2023
|
JITENDRA SINGH
|
1744006070WL019575
|
JITENDRA SINGH
|
00089
|
CBIN0282274
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-025-001/100
(SUNKUE)
|
1744006025NRG24011020230465277
|
01/10/2023
|
radhe lal
|
1744006025WL019607
|
radhe lal
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-025-001/116
(SUNKUE)
|
1744006025NRG24011020230465278
|
01/10/2023
|
BHAGVAN DAS
|
1744006025WL019607
|
BHAGVAN DAS
|
00089
|
CBIN0283024
|
760
|
760
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-025-001/117
(SUNKUE)
|
1744006025NRG24011020230465279
|
01/10/2023
|
SONE LAL
|
1744006025WL019607
|
SONE LAL
|
00089
|
CBIN0283024
|
950
|
950
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-025-001/118
(SUNKUE)
|
1744006025NRG24011020230465281
|
01/10/2023
|
ratiram
|
1744006025WL019607
|
ratiram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-025-001/131
(SUNKUE)
|
1744006025NRG24011020230465283
|
01/10/2023
|
VEERAN LAL
|
1744006025WL019607
|
VEERAN LAL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
VEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-025-001/148
(SUNKUE)
|
1744006025NRG24011020230465284
|
01/10/2023
|
HAJARI LAL
|
1744006025WL019607
|
HAJARI LAL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-025-001/152
(SUNKUE)
|
1744006025NRG24011020230465285
|
01/10/2023
|
ANANTRAM
|
1744006025WL019607
|
ANANTRAM
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
293441516
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-025-001/183
(SUNKUE)
|
1744006025NRG24011020230465286
|
01/10/2023
|
RADHA BAI
|
1744006025WL019607
|
RADHA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-025-001/187
(SUNKUE)
|
1744006025NRG24011020230465287
|
01/10/2023
|
anjo bai
|
1744006025WL019607
|
anjo bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006025NRG24011020230465288
|
01/10/2023
|
ram sujan
|
1744006025WL019607
|
ram sujan
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006025NRG24011020230465289
|
01/10/2023
|
ramsujan
|
1744006025WL019607
|
ramsujan
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24011020230465291
|
01/10/2023
|
Ansuiya
|
1744006025WL019607
|
Ansuiya
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24011020230465290
|
01/10/2023
|
Rajesh
|
1744006025WL019607
|
Rajesh
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-025-001/215
(SUNKUE)
|
1744006025NRG24011020230465292
|
01/10/2023
|
HARBHAJAN
|
1744006025WL019607
|
HARBHAJAN
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-025-001/215
(SUNKUE)
|
1744006025NRG24011020230465293
|
01/10/2023
|
SAKUNTALA BAI
|
1744006025WL019607
|
SAKUNTALA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
SAKUNTALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24011020230465295
|
01/10/2023
|
Munni bai
|
1744006025WL019607
|
Munni bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
09/11/2023
|
|
293441516
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-025-001/244
(SUNKUE)
|
1744006025NRG24011020230465296
|
01/10/2023
|
Kranti
|
1744006025WL019607
|
Kranti
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-025-001/245
(SUNKUE)
|
1744006025NRG24011020230465297
|
01/10/2023
|
mirkhu lal
|
1744006025WL019607
|
mirkhu lal
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
mirkhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-025-001/247
(SUNKUE)
|
1744006025NRG24011020230465298
|
01/10/2023
|
aghnuram
|
1744006025WL019607
|
aghnuram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
aghnuram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-025-001/254
(SUNKUE)
|
1744006025NRG24011020230465299
|
01/10/2023
|
parasram
|
1744006025WL019607
|
parasram
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
09/11/2023
|
|
293441516
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-025-001/260
(SUNKUE)
|
1744006025NRG24011020230465300
|
01/10/2023
|
ravi
|
1744006025WL019607
|
ravi
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-025-001/263
(SUNKUE)
|
1744006025NRG24011020230465301
|
01/10/2023
|
KALLU BAI
|
1744006025WL019607
|
KALLU BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-025-001/264-A
(SUNKUE)
|
1744006025NRG24011020230465302
|
01/10/2023
|
Savita bai lodhi
|
1744006025WL019607
|
Savita bai lodhi
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
Savitabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-025-001/269
(SUNKUE)
|
1744006025NRG24011020230465303
|
01/10/2023
|
SUSHEEL
|
1744006025WL019607
|
SUSHEEL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24011020230465304
|
01/10/2023
|
DEVISINGH
|
1744006025WL019607
|
DEVISINGH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-025-001/29
(SUNKUE)
|
1744006025NRG24011020230465305
|
01/10/2023
|
SOHAN LAL
|
1744006025WL019607
|
SOHAN LAL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23370
|
23370
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-003/318
(BHAMKA)
|
1744006070NRG24011020230464202
|
01/10/2023
|
beerendra
|
1744006070WL019575
|
beerendra
|
00176
|
IDIB000J007
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441516
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24011020230464178
|
01/10/2023
|
KAISHILYA BAI
|
1744006070WL019575
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-003/133-B
(BHAMKA)
|
1744006070NRG24011020230464182
|
01/10/2023
|
NARESH
|
1744006070WL019575
|
NARESH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
NARESH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-003/214
(BHAMKA)
|
1744006070NRG24011020230464183
|
01/10/2023
|
HEERA BAI
|
1744006070WL019575
|
HEERA BAI
|
00176
|
IDIB000P517
|
205
|
205
|
Processed
|
09/11/2023
|
|
293441516
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-003/287
(BHAMKA)
|
1744006070NRG24011020230464184
|
01/10/2023
|
ousar singh
|
1744006070WL019575
|
ousar singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
ousarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-003/289
(BHAMKA)
|
1744006070NRG24011020230464186
|
01/10/2023
|
teerath singh
|
1744006070WL019575
|
teerath singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
teerathsingh
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-003/291
(BHAMKA)
|
1744006070NRG24011020230464187
|
01/10/2023
|
prahalad
|
1744006070WL019575
|
prahalad
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441516
|
|
prahalad
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-003/291
(BHAMKA)
|
1744006070NRG24011020230464188
|
01/10/2023
|
rani bai
|
1744006070WL019575
|
rani bai
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
10/11/2023
|
|
293441516
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-003/292
(BHAMKA)
|
1744006070NRG24011020230464189
|
01/10/2023
|
braj lal
|
1744006070WL019575
|
braj lal
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-003/299-A
(BHAMKA)
|
1744006070NRG24011020230464191
|
01/10/2023
|
PHOOL BAI
|
1744006070WL019575
|
PHOOL BAI
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441516
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-003/300-A
(BHAMKA)
|
1744006070NRG24011020230464192
|
01/10/2023
|
GANPAT SINGH
|
1744006070WL019575
|
GANPAT SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-003/302
(BHAMKA)
|
1744006070NRG24011020230464194
|
01/10/2023
|
bachan singh
|
1744006070WL019575
|
bachan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
bachansingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-003/302
(BHAMKA)
|
1744006070NRG24011020230464193
|
01/10/2023
|
bachan singh
|
1744006070WL019575
|
bachan singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
bachansingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-003/307-A
(BHAMKA)
|
1744006070NRG24011020230464195
|
01/10/2023
|
SIVPAL SINGH
|
1744006070WL019575
|
SIVPAL SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
SIVPALSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-003/308
(BHAMKA)
|
1744006070NRG24011020230464198
|
01/10/2023
|
MAHESH SINGH
|
1744006070WL019575
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-003/315
(BHAMKA)
|
1744006070NRG24011020230464199
|
01/10/2023
|
sampat singh
|
1744006070WL019575
|
sampat singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24011020230464200
|
01/10/2023
|
SIRPAT SINGH
|
1744006070WL019575
|
SIRPAT SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
SIRPATSINGH
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-003/319-A
(BHAMKA)
|
1744006070NRG24011020230464203
|
01/10/2023
|
JAY SINGH
|
1744006070WL019575
|
JAY SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441516
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-003/327
(BHAMKA)
|
1744006070NRG24011020230464206
|
01/10/2023
|
munnee bai
|
1744006070WL019575
|
munnee bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
munneebai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-003/327
(BHAMKA)
|
1744006070NRG24011020230464207
|
01/10/2023
|
ramesh singh
|
1744006070WL019575
|
ramesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
rameshsingh
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24011020230464210
|
01/10/2023
|
sankar singh
|
1744006070WL019575
|
sankar singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-003/329
(BHAMKA)
|
1744006070NRG24011020230464211
|
01/10/2023
|
shakun bai
|
1744006070WL019575
|
shakun bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-003/332-A
(BHAMKA)
|
1744006070NRG24011020230464212
|
01/10/2023
|
ADHARI
|
1744006070WL019575
|
ADHARI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
ADHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-003/332-D
(BHAMKA)
|
1744006070NRG24011020230464213
|
01/10/2023
|
VISHARJAN SINGH
|
1744006070WL019575
|
VISHARJAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
VISHARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-003/346-B
(BHAMKA)
|
1744006070NRG24011020230464214
|
01/10/2023
|
CHOTE SINGH
|
1744006070WL019575
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24011020230464221
|
01/10/2023
|
Santosh singh
|
1744006070WL019575
|
Santosh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-003/368
(BHAMKA)
|
1744006070NRG24011020230464220
|
01/10/2023
|
santosh singh
|
1744006070WL019575
|
santosh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-003/37
(BHAMKA)
|
1744006070NRG24011020230464223
|
01/10/2023
|
meera bai
|
1744006070WL019575
|
meera bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-003/37
(BHAMKA)
|
1744006070NRG24011020230464222
|
01/10/2023
|
narendra
|
1744006070WL019575
|
narendra
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
narendra
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-003/370
(BHAMKA)
|
1744006070NRG24011020230464224
|
01/10/2023
|
chanda bai
|
1744006070WL019575
|
chanda bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
chandabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-003/381-B
(BHAMKA)
|
1744006070NRG24011020230464225
|
01/10/2023
|
Rajbhagat Singh
|
1744006070WL019575
|
Rajbhagat Singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441516
|
|
RajbhagatSingh
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24011020230464227
|
01/10/2023
|
suraj singh
|
1744006070WL019575
|
suraj singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
293441516
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-003/40
(BHAMKA)
|
1744006070NRG24011020230464226
|
01/10/2023
|
suraj singh
|
1744006070WL019575
|
suraj singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-003/45
(BHAMKA)
|
1744006070NRG24011020230464228
|
01/10/2023
|
chandrabhan
|
1744006070WL019575
|
chandrabhan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-003/45
(BHAMKA)
|
1744006070NRG24011020230464229
|
01/10/2023
|
chandrabhan
|
1744006070WL019575
|
chandrabhan
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-003/47-B
(BHAMKA)
|
1744006070NRG24011020230464230
|
01/10/2023
|
suneel singh
|
1744006070WL019575
|
suneel singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-003/60
(BHAMKA)
|
1744006070NRG24011020230464235
|
01/10/2023
|
rajesh singh
|
1744006070WL019575
|
rajesh singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-004/630-B
(BHAMKA)
|
1744006070NRG24011020230464236
|
01/10/2023
|
Deendayal Singh
|
1744006070WL019575
|
Deendayal Singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
DeendayalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-005/531
(BHAMKA)
|
1744006070NRG24011020230464239
|
01/10/2023
|
kishori singh
|
1744006070WL019575
|
kishori singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
kishorisingh
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-005/538
(BHAMKA)
|
1744006070NRG24011020230464240
|
01/10/2023
|
KRAPAL SINGH
|
1744006070WL019575
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-005/562
(BHAMKA)
|
1744006070NRG24011020230464241
|
01/10/2023
|
sarojni bai
|
1744006070WL019575
|
sarojni bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
sarojnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-005/571-B
(BHAMKA)
|
1744006070NRG24011020230464242
|
01/10/2023
|
Mahendra Singh
|
1744006070WL019575
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-005/580
(BHAMKA)
|
1744006070NRG24011020230464243
|
01/10/2023
|
DHANNU SINGH
|
1744006070WL019575
|
DHANNU SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
DHANNUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47765
|
47765
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-049-002/421-A
(TOLA)
|
1744006049NRG24011020230464642
|
01/10/2023
|
Bhaiya ji patel
|
1744006049WL019581
|
Bhaiya ji patel
|
00415
|
SBIN0000487
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
Bhaiyajipatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-049-002/421-A
(TOLA)
|
1744006049NRG24011020230464643
|
01/10/2023
|
Rajni kurmi
|
1744006049WL019581
|
Rajni kurmi
|
00415
|
SBIN0000487
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
Rajnikurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-003-001/101
(GORA)
|
1744006003NRG24011020230464844
|
01/10/2023
|
maya bai
|
1744006003WL019589
|
maya bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
293441516
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-003-001/164
(GORA)
|
1744006003NRG24011020230464854
|
01/10/2023
|
phool bai
|
1744006003WL019589
|
phool bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-003-001/192-B
(GORA)
|
1744006003NRG24011020230464841
|
01/10/2023
|
mamta bai
|
1744006003WL019588
|
mamta bai
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
09/11/2023
|
|
293441516
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-003-001/195-B
(GORA)
|
1744006003NRG24011020230464842
|
01/10/2023
|
Naresh kumar
|
1744006003WL019588
|
Naresh kumar
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
10/11/2023
|
|
293441516
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-003-003/41-B
(GORA)
|
1744006003NRG24011020230464883
|
01/10/2023
|
RAMESH SINGH
|
1744006003WL019589
|
RAMESH SINGH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293441516
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-025-001/123-A
(SUNKUE)
|
1744006025NRG24011020230465282
|
01/10/2023
|
kala bai
|
1744006025WL019607
|
kala bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
293441516
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24011020230464586
|
01/10/2023
|
Sapna Chamar
|
1744006049WL019581
|
Sapna Chamar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SapnaChamar
|
INDUSIND BANK(607189)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/11-A
(TOLA)
|
1744006049NRG24011020230464585
|
01/10/2023
|
Suneel Kumar Chamar
|
1744006049WL019581
|
Suneel Kumar Chamar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SuneelKumarChamar
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/1226
(TOLA)
|
1744006049NRG24011020230464589
|
01/10/2023
|
vinod kumar dumar
|
1744006049WL019581
|
vinod kumar dumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
vinodkumardumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24011020230464600
|
01/10/2023
|
sonelal
|
1744006049WL019581
|
sonelal
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/145-C
(TOLA)
|
1744006049NRG24011020230464601
|
01/10/2023
|
Ajju Patel
|
1744006049WL019581
|
Ajju Patel
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
AjjuPatel
|
BANK OF INDIA(508505)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006049NRG24011020230464602
|
01/10/2023
|
ramesh
|
1744006049WL019581
|
ramesh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006049NRG24011020230464603
|
01/10/2023
|
Radhab Bai
|
1744006049WL019581
|
Radhab Bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
RadhabBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/217-A
(TOLA)
|
1744006049NRG24011020230464608
|
01/10/2023
|
MANISHA
|
1744006049WL019581
|
MANISHA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24011020230464610
|
01/10/2023
|
Amit Luhar
|
1744006049WL019581
|
Amit Luhar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/256-A
(TOLA)
|
1744006049NRG24011020230464613
|
01/10/2023
|
dipchand
|
1744006049WL019581
|
dipchand
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/256-A
(TOLA)
|
1744006049NRG24011020230464614
|
01/10/2023
|
sunidhi
|
1744006049WL019581
|
sunidhi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
sunidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/303-C
(TOLA)
|
1744006049NRG24011020230464618
|
01/10/2023
|
Ruchi Sen
|
1744006049WL019581
|
Ruchi Sen
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
RuchiSen
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/373-A
(TOLA)
|
1744006049NRG24011020230464624
|
01/10/2023
|
PAN BAI
|
1744006049WL019581
|
PAN BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG24011020230464626
|
01/10/2023
|
ANGURI BAI
|
1744006049WL019581
|
ANGURI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/390-A
(TOLA)
|
1744006049NRG24011020230464627
|
01/10/2023
|
keshri kol
|
1744006049WL019581
|
keshri kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
keshrikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/403
(TOLA)
|
1744006049NRG24011020230464632
|
01/10/2023
|
CHUTUWA
|
1744006049WL019581
|
CHUTUWA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
CHUTUWA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/403
(TOLA)
|
1744006049NRG24011020230464633
|
01/10/2023
|
radha bai
|
1744006049WL019581
|
radha bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-049-002/404-A
(TOLA)
|
1744006049NRG24011020230464635
|
01/10/2023
|
SUMTA BAI
|
1744006049WL019581
|
SUMTA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/423-A
(TOLA)
|
1744006049NRG24011020230464645
|
01/10/2023
|
CHHOTI BAI
|
1744006049WL019581
|
CHHOTI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
CHHOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-049-002/423-A
(TOLA)
|
1744006049NRG24011020230464644
|
01/10/2023
|
SHIVCHARAN CHAMAR
|
1744006049WL019581
|
SHIVCHARAN CHAMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SHIVCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-049-002/444
(TOLA)
|
1744006049NRG24011020230464647
|
01/10/2023
|
archna bai
|
1744006049WL019581
|
archna bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
archnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-049-002/487-A
(TOLA)
|
1744006049NRG24011020230464648
|
01/10/2023
|
BHADDI CHAMAR
|
1744006049WL019581
|
BHADDI CHAMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
BHADDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-049-002/487-A
(TOLA)
|
1744006049NRG24011020230464649
|
01/10/2023
|
RAJKUMARI
|
1744006049WL019581
|
RAJKUMARI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-002/498-C
(TOLA)
|
1744006049NRG24011020230464650
|
01/10/2023
|
SACHIN MEHRA
|
1744006049WL019581
|
SACHIN MEHRA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SACHINMEHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-002/551
(TOLA)
|
1744006049NRG24011020230464655
|
01/10/2023
|
kunti
|
1744006049WL019581
|
kunti
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-002/551-B
(TOLA)
|
1744006049NRG24011020230464657
|
01/10/2023
|
ROSHNI
|
1744006049WL019581
|
ROSHNI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-002/574
(TOLA)
|
1744006049NRG24011020230464661
|
01/10/2023
|
RAM SEWAK
|
1744006049WL019581
|
RAM SEWAK
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-002/617-A
(TOLA)
|
1744006049NRG24011020230464664
|
01/10/2023
|
bhoora
|
1744006049WL019581
|
bhoora
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-002/617-A
(TOLA)
|
1744006049NRG24011020230464663
|
01/10/2023
|
bhoora
|
1744006049WL019581
|
bhoora
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24011020230464669
|
01/10/2023
|
PRIYANKA KURMI
|
1744006049WL019581
|
PRIYANKA KURMI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24011020230464670
|
01/10/2023
|
RAJAN
|
1744006049WL019581
|
RAJAN
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-049-002/672-C
(TOLA)
|
1744006049NRG24011020230464671
|
01/10/2023
|
VIMLA BAI
|
1744006049WL019581
|
VIMLA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-070-001/16-A
(BHAMKA)
|
1744006070NRG24011020230464175
|
01/10/2023
|
AMIT SINGH
|
1744006070WL019575
|
AMIT SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-002/103-B
(BHAMKA)
|
1744006070NRG24011020230464177
|
01/10/2023
|
Ajeet Singh
|
1744006070WL019575
|
Ajeet Singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
293441516
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-003/287
(BHAMKA)
|
1744006070NRG24011020230464185
|
01/10/2023
|
Fagani
|
1744006070WL019575
|
Fagani
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
10/11/2023
|
|
293441516
|
|
Fagani
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-003/47-B
(BHAMKA)
|
1744006070NRG24011020230464231
|
01/10/2023
|
chameli bai
|
1744006070WL019575
|
chameli bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-004/630-B
(BHAMKA)
|
1744006070NRG24011020230464237
|
01/10/2023
|
Savitri Singh
|
1744006070WL019575
|
Savitri Singh
|
00415
|
SBIN0005512
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
293441516
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006013NRG24011020230464796
|
01/10/2023
|
Balram Patel
|
1744006013WL019584
|
Balram Patel
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293441516
|
|
BalramPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-049-002/359
(TOLA)
|
1744006049NRG24011020230464623
|
01/10/2023
|
saroj bai
|
1744006049WL019581
|
saroj bai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
sarojbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-049-002/390-A
(TOLA)
|
1744006049NRG24011020230464628
|
01/10/2023
|
Geeta bai kol
|
1744006049WL019581
|
Geeta bai kol
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
Geetabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-070-003/315-A
(BHAMKA)
|
1744006070NRG24011020230464201
|
01/10/2023
|
SAVITA BAI
|
1744006070WL019575
|
SAVITA BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-003/55
(BHAMKA)
|
1744006070NRG24011020230464234
|
01/10/2023
|
rukamani bai
|
1744006070WL019575
|
rukamani bai
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-005/589-A
(BHAMKA)
|
1744006070NRG24011020230464244
|
01/10/2023
|
amar singh
|
1744006070WL019575
|
amar singh
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24011020230464591
|
01/10/2023
|
Kaoshlesh Kurmi
|
1744006049WL019581
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-049-002/670-A
(TOLA)
|
1744006049NRG24011020230464668
|
01/10/2023
|
SHUBHAM KURMI
|
1744006049WL019581
|
SHUBHAM KURMI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
SHUBHAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006070NRG24011020230464181
|
01/10/2023
|
AJAY SINGH
|
1744006070WL019575
|
AJAY SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-049-002/343-A
(TOLA)
|
1744006049NRG24011020230464621
|
01/10/2023
|
SHASHI PATEL
|
1744006049WL019581
|
SHASHI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
SHASHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-049-002/213-B
(TOLA)
|
1744006049NRG24011020230464605
|
01/10/2023
|
Jagdish Prasad
|
1744006049WL019581
|
Jagdish Prasad
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-049-002/213-B
(TOLA)
|
1744006049NRG24011020230464606
|
01/10/2023
|
Suneeta Bai
|
1744006049WL019581
|
Suneeta Bai
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-049-002/214-A
(TOLA)
|
1744006049NRG24011020230464607
|
01/10/2023
|
Khem Chand
|
1744006049WL019581
|
Khem Chand
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
KhemChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG24011020230464659
|
01/10/2023
|
SHIVPRASAD
|
1744006049WL019581
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG24011020230464658
|
01/10/2023
|
SHIVPRASAD
|
1744006049WL019581
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-002/570-A
(TOLA)
|
1744006049NRG24011020230464660
|
01/10/2023
|
RAJESH
|
1744006049WL019581
|
RAJESH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-002/659-A
(TOLA)
|
1744006049NRG24011020230464666
|
01/10/2023
|
puranlal
|
1744006049WL019581
|
puranlal
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG24011020230464672
|
01/10/2023
|
rajendra
|
1744006049WL019581
|
rajendra
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-002/674
(TOLA)
|
1744006049NRG24011020230464673
|
01/10/2023
|
rajendra
|
1744006049WL019581
|
rajendra
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-003-001/209
(GORA)
|
1744006003NRG24011020230464861
|
01/10/2023
|
ROHNI PRASAD
|
1744006003WL019589
|
ROHNI PRASAD
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
10/11/2023
|
|
293441516
|
|
ROHNIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG24011020230464590
|
01/10/2023
|
asha bai
|
1744006049WL019581
|
asha bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24011020230464594
|
01/10/2023
|
BHOLA RAM
|
1744006049WL019581
|
BHOLA RAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-002/127-A
(TOLA)
|
1744006049NRG24011020230464595
|
01/10/2023
|
KALAWATI BAI
|
1744006049WL019581
|
KALAWATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-002/395
(TOLA)
|
1744006049NRG24011020230464630
|
01/10/2023
|
KALURAM
|
1744006049WL019581
|
KALURAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
KALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-002/395
(TOLA)
|
1744006049NRG24011020230464629
|
01/10/2023
|
KALURAM
|
1744006049WL019581
|
KALURAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24011020230464631
|
01/10/2023
|
MAHESH SEN
|
1744006049WL019581
|
MAHESH SEN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
MAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-025-001/117
(SUNKUE)
|
1744006025NRG24011020230465280
|
01/10/2023
|
Rekha bai
|
1744006025WL019607
|
Rekha bai
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-025-001/226-A
(SUNKUE)
|
1744006025NRG24011020230465294
|
01/10/2023
|
RAJNI
|
1744006025WL019607
|
RAJNI
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
293441516
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-049-002/125-B
(TOLA)
|
1744006049NRG24011020230464593
|
01/10/2023
|
Deepa Namdeo
|
1744006049WL019581
|
Deepa Namdeo
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
DeepaNamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24011020230464636
|
01/10/2023
|
VIKRAM KUMAR
|
1744006049WL019581
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24011020230464637
|
01/10/2023
|
PURNIMA BAI
|
1744006049WL019581
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24011020230464654
|
01/10/2023
|
Ahilya bai
|
1744006049WL019581
|
Ahilya bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
293441516
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG24011020230464653
|
01/10/2023
|
Ghanshyam
|
1744006049WL019581
|
Ghanshyam
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
293441516
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-070-002/231-B
(BHAMKA)
|
1744006070NRG24011020230464180
|
01/10/2023
|
NARESH SINGH
|
1744006070WL019575
|
NARESH SINGH
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
293441516
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-070-003/366-B
(BHAMKA)
|
1744006070NRG24011020230464219
|
01/10/2023
|
Umesh Singh
|
1744006070WL019575
|
Umesh Singh
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441516
|
|
UmeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205211
|
205211
|
|
|
|
|
|
|
|