|
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-44-006-035-001/329-A
(PODIKALA)
|
1744006035NRG24130920230417205
|
13/09/2023
|
MITHLESH
|
1744006035WL017727
|
MITHLESH
|
00078
|
CNRB0005537
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/57-B
(PALI)
|
1744006011NRG24130920230416449
|
13/09/2023
|
suman bai
|
1744006011WL017676
|
suman bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-050-002/579-B
(EMALIYA)
|
1744006050NRG24110920230411539
|
13/09/2023
|
BHAKKU KOL
|
1744006050WL017516
|
BHAKKU KOL
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
BHAKKUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-002/543
(BANDH)
|
1744006016NRG24130920230416453
|
13/09/2023
|
AJAY KANT BADGAIYA
|
1744006016WL017678
|
AJAY KANT BADGAIYA
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733496
|
|
AJAYKANTBADGAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-002/543-B
(BANDH)
|
1744006016NRG24130920230416454
|
13/09/2023
|
SAPNA
|
1744006016WL017678
|
SAPNA
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733496
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/106
(PODIKALA)
|
1744006035NRG24130920230417134
|
13/09/2023
|
HANUMANDAS
|
1744006035WL017727
|
HANUMANDAS
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
HANUMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/106
(PODIKALA)
|
1744006035NRG24130920230417133
|
13/09/2023
|
HANUMANDAS
|
1744006035WL017727
|
HANUMANDAS
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/115
(PODIKALA)
|
1744006035NRG24130920230417136
|
13/09/2023
|
lalita
|
1744006035WL017727
|
lalita
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/115
(PODIKALA)
|
1744006035NRG24130920230417135
|
13/09/2023
|
udra kumar
|
1744006035WL017727
|
udra kumar
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
udrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/124-A
(PODIKALA)
|
1744006035NRG24130920230417138
|
13/09/2023
|
GIRANI
|
1744006035WL017727
|
GIRANI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/124-A
(PODIKALA)
|
1744006035NRG24130920230417137
|
13/09/2023
|
GIRANI
|
1744006035WL017727
|
GIRANI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/130
(PODIKALA)
|
1744006035NRG24130920230417140
|
13/09/2023
|
RAJESH
|
1744006035WL017727
|
RAJESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/130
(PODIKALA)
|
1744006035NRG24130920230417139
|
13/09/2023
|
RAJESH
|
1744006035WL017727
|
RAJESH
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/133
(PODIKALA)
|
1744006035NRG24130920230417142
|
13/09/2023
|
ROHNI
|
1744006035WL017727
|
ROHNI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-035-001/133
(PODIKALA)
|
1744006035NRG24130920230417141
|
13/09/2023
|
ROHNI
|
1744006035WL017727
|
ROHNI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ROHNI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24130920230417144
|
13/09/2023
|
PRAHALAD
|
1744006035WL017727
|
PRAHALAD
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24130920230417143
|
13/09/2023
|
PRAHALAD
|
1744006035WL017727
|
PRAHALAD
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-035-001/144
(PODIKALA)
|
1744006035NRG24130920230417146
|
13/09/2023
|
RAMJI
|
1744006035WL017727
|
RAMJI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-035-001/144
(PODIKALA)
|
1744006035NRG24130920230417145
|
13/09/2023
|
RAMJI
|
1744006035WL017727
|
RAMJI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-035-001/15
(PODIKALA)
|
1744006035NRG24130920230417148
|
13/09/2023
|
SAMANIYA BAI
|
1744006035WL017727
|
SAMANIYA BAI
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-035-001/15
(PODIKALA)
|
1744006035NRG24130920230417147
|
13/09/2023
|
SAMANIYA BAI
|
1744006035WL017727
|
SAMANIYA BAI
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-035-001/150
(PODIKALA)
|
1744006035NRG24130920230417150
|
13/09/2023
|
Aarti kol
|
1744006035WL017727
|
Aarti kol
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Aartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-035-001/150
(PODIKALA)
|
1744006035NRG24130920230417149
|
13/09/2023
|
CHHADILAL
|
1744006035WL017727
|
CHHADILAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
CHHADILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-035-001/150-A
(PODIKALA)
|
1744006035NRG24130920230417152
|
13/09/2023
|
GORELA
|
1744006035WL017727
|
GORELA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GORELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-035-001/150-A
(PODIKALA)
|
1744006035NRG24130920230417151
|
13/09/2023
|
GORELAL
|
1744006035WL017727
|
GORELAL
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-035-001/151-A
(PODIKALA)
|
1744006035NRG24130920230417153
|
13/09/2023
|
Mahendra
|
1744006035WL017727
|
Mahendra
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-035-001/153
(PODIKALA)
|
1744006035NRG24130920230417154
|
13/09/2023
|
NIRANJAN
|
1744006035WL017727
|
NIRANJAN
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-035-001/162
(PODIKALA)
|
1744006035NRG24130920230417156
|
13/09/2023
|
DOLAN
|
1744006035WL017727
|
DOLAN
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
DOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-035-001/162
(PODIKALA)
|
1744006035NRG24130920230417157
|
13/09/2023
|
RASHMI
|
1744006035WL017727
|
RASHMI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-035-001/166
(PODIKALA)
|
1744006035NRG24130920230417158
|
13/09/2023
|
KUNWARLAL
|
1744006035WL017727
|
KUNWARLAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
KUNWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-035-001/209
(PODIKALA)
|
1744006035NRG24130920230417161
|
13/09/2023
|
SATENDRA
|
1744006035WL017727
|
SATENDRA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SATENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-035-001/209
(PODIKALA)
|
1744006035NRG24130920230417160
|
13/09/2023
|
SATENDRA
|
1744006035WL017727
|
SATENDRA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-035-001/217
(PODIKALA)
|
1744006035NRG24130920230417163
|
13/09/2023
|
DARWARI LAL
|
1744006035WL017727
|
DARWARI LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
DARWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-035-001/217
(PODIKALA)
|
1744006035NRG24130920230417162
|
13/09/2023
|
DARWARI LAL
|
1744006035WL017727
|
DARWARI LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
DARWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-035-001/222
(PODIKALA)
|
1744006035NRG24130920230417165
|
13/09/2023
|
PANBAI
|
1744006035WL017727
|
PANBAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-035-001/222
(PODIKALA)
|
1744006035NRG24130920230417164
|
13/09/2023
|
SUKHLAL
|
1744006035WL017727
|
SUKHLAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-035-001/224
(PODIKALA)
|
1744006035NRG24130920230417167
|
13/09/2023
|
ASHOK KUMAR
|
1744006035WL017727
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-035-001/224
(PODIKALA)
|
1744006035NRG24130920230417166
|
13/09/2023
|
ASHOK KUMAR
|
1744006035WL017727
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-035-001/228
(PODIKALA)
|
1744006035NRG24130920230417169
|
13/09/2023
|
GANGARAM
|
1744006035WL017727
|
GANGARAM
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-035-001/228
(PODIKALA)
|
1744006035NRG24130920230417168
|
13/09/2023
|
GANGARAM
|
1744006035WL017727
|
GANGARAM
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-035-001/231
(PODIKALA)
|
1744006035NRG24130920230417171
|
13/09/2023
|
sukhnandi
|
1744006035WL017727
|
sukhnandi
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
sukhnandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-035-001/231
(PODIKALA)
|
1744006035NRG24130920230417172
|
13/09/2023
|
SUSHILA
|
1744006035WL017727
|
SUSHILA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-035-001/232
(PODIKALA)
|
1744006035NRG24130920230417174
|
13/09/2023
|
sheela
|
1744006035WL017727
|
sheela
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-035-001/232
(PODIKALA)
|
1744006035NRG24130920230417173
|
13/09/2023
|
SITARAM
|
1744006035WL017727
|
SITARAM
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-035-001/233
(PODIKALA)
|
1744006035NRG24130920230417176
|
13/09/2023
|
kala Bai
|
1744006035WL017727
|
kala Bai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
kalaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-035-001/233
(PODIKALA)
|
1744006035NRG24130920230417175
|
13/09/2023
|
LALLU LAL
|
1744006035WL017727
|
LALLU LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-035-001/235
(PODIKALA)
|
1744006035NRG24130920230417178
|
13/09/2023
|
RAMSAHAY
|
1744006035WL017727
|
RAMSAHAY
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-035-001/235
(PODIKALA)
|
1744006035NRG24130920230417177
|
13/09/2023
|
RAMSAHAY
|
1744006035WL017727
|
RAMSAHAY
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMSAHAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-035-001/242
(PODIKALA)
|
1744006035NRG24130920230417179
|
13/09/2023
|
RAJKUMAR
|
1744006035WL017727
|
RAJKUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-035-001/253
(PODIKALA)
|
1744006035NRG24130920230417181
|
13/09/2023
|
Imratlaal
|
1744006035WL017727
|
Imratlaal
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Imratlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-035-001/253
(PODIKALA)
|
1744006035NRG24130920230417182
|
13/09/2023
|
siyabai
|
1744006035WL017727
|
siyabai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-035-001/253
(PODIKALA)
|
1744006035NRG24130920230417183
|
13/09/2023
|
srwan kumar
|
1744006035WL017727
|
srwan kumar
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-035-001/257
(PODIKALA)
|
1744006035NRG24130920230417185
|
13/09/2023
|
LAXMI
|
1744006035WL017727
|
LAXMI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-035-001/257
(PODIKALA)
|
1744006035NRG24130920230417186
|
13/09/2023
|
PRADEEP KUMAR LODHI
|
1744006035WL017727
|
PRADEEP KUMAR LODHI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PRADEEPKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-035-001/257
(PODIKALA)
|
1744006035NRG24130920230417184
|
13/09/2023
|
SURESH KUMAR LODHI
|
1744006035WL017727
|
SURESH KUMAR LODHI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SURESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-035-001/263
(PODIKALA)
|
1744006035NRG24130920230417187
|
13/09/2023
|
VIJAY KUMAR
|
1744006035WL017727
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-035-001/263
(PODIKALA)
|
1744006035NRG24130920230417188
|
13/09/2023
|
VIMLESH
|
1744006035WL017727
|
VIMLESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-035-001/266
(PODIKALA)
|
1744006035NRG24130920230417190
|
13/09/2023
|
GULABBAI
|
1744006035WL017727
|
GULABBAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-035-001/266
(PODIKALA)
|
1744006035NRG24130920230417189
|
13/09/2023
|
SIVKUMAR
|
1744006035WL017727
|
SIVKUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-035-001/283
(PODIKALA)
|
1744006035NRG24130920230417191
|
13/09/2023
|
ASHOK
|
1744006035WL017727
|
ASHOK
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-035-001/306
(PODIKALA)
|
1744006035NRG24130920230417192
|
13/09/2023
|
NEMCHAND
|
1744006035WL017727
|
NEMCHAND
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-035-001/306
(PODIKALA)
|
1744006035NRG24130920230417193
|
13/09/2023
|
Preeti Chakrwarti
|
1744006035WL017727
|
Preeti Chakrwarti
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PreetiChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24130920230417196
|
13/09/2023
|
KAILASH
|
1744006035WL017727
|
KAILASH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24130920230417195
|
13/09/2023
|
KAILASH
|
1744006035WL017727
|
KAILASH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-035-001/312
(PODIKALA)
|
1744006035NRG24130920230417197
|
13/09/2023
|
BISAHULAL
|
1744006035WL017727
|
BISAHULAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
BISAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-035-001/312
(PODIKALA)
|
1744006035NRG24130920230417198
|
13/09/2023
|
MUNNI
|
1744006035WL017727
|
MUNNI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-035-001/319
(PODIKALA)
|
1744006035NRG24130920230417200
|
13/09/2023
|
Shivcharan
|
1744006035WL017727
|
Shivcharan
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-035-001/319
(PODIKALA)
|
1744006035NRG24130920230417199
|
13/09/2023
|
SHIVCHARAN
|
1744006035WL017727
|
SHIVCHARAN
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-035-001/325
(PODIKALA)
|
1744006035NRG24130920230417201
|
13/09/2023
|
ACHELAL
|
1744006035WL017727
|
ACHELAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-035-001/325
(PODIKALA)
|
1744006035NRG24130920230417202
|
13/09/2023
|
REKHA
|
1744006035WL017727
|
REKHA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-035-001/326
(PODIKALA)
|
1744006035NRG24130920230417203
|
13/09/2023
|
LAKHANLAL
|
1744006035WL017727
|
LAKHANLAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
LAKHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-035-001/329-A
(PODIKALA)
|
1744006035NRG24130920230417206
|
13/09/2023
|
JYOTI
|
1744006035WL017727
|
JYOTI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-035-001/33
(PODIKALA)
|
1744006035NRG24130920230417207
|
13/09/2023
|
MUNNALAL
|
1744006035WL017727
|
MUNNALAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-035-001/335
(PODIKALA)
|
1744006035NRG24130920230417208
|
13/09/2023
|
KAMLESH
|
1744006035WL017727
|
KAMLESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-035-001/335
(PODIKALA)
|
1744006035NRG24130920230417209
|
13/09/2023
|
mamta
|
1744006035WL017727
|
mamta
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-035-001/352
(PODIKALA)
|
1744006035NRG24130920230417211
|
13/09/2023
|
BHAGCHAND
|
1744006035WL017727
|
BHAGCHAND
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-035-001/352
(PODIKALA)
|
1744006035NRG24130920230417212
|
13/09/2023
|
RAMETI
|
1744006035WL017727
|
RAMETI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMETI
|
BANK OF INDIA(508505)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-035-001/365
(PODIKALA)
|
1744006035NRG24130920230417214
|
13/09/2023
|
GOPAL
|
1744006035WL017727
|
GOPAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-035-001/382
(PODIKALA)
|
1744006035NRG24130920230417215
|
13/09/2023
|
RATAN
|
1744006035WL017727
|
RATAN
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-035-001/390
(PODIKALA)
|
1744006035NRG24130920230417217
|
13/09/2023
|
KUNARLAL
|
1744006035WL017727
|
KUNARLAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
KUNARLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-035-001/402
(PODIKALA)
|
1744006035NRG24130920230417219
|
13/09/2023
|
PURSHATTAM
|
1744006035WL017727
|
PURSHATTAM
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PURSHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-035-001/402
(PODIKALA)
|
1744006035NRG24130920230417218
|
13/09/2023
|
PURSHATTAM
|
1744006035WL017727
|
PURSHATTAM
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PURSHATTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-035-001/439-A
(PODIKALA)
|
1744006035NRG24130920230417220
|
13/09/2023
|
GUDDI BAI
|
1744006035WL017727
|
GUDDI BAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-035-001/511
(PODIKALA)
|
1744006035NRG24130920230417221
|
13/09/2023
|
SUNEETA
|
1744006035WL017727
|
SUNEETA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-035-001/520
(PODIKALA)
|
1744006035NRG24130920230417224
|
13/09/2023
|
AJMESH
|
1744006035WL017727
|
AJMESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
AJMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-035-001/520
(PODIKALA)
|
1744006035NRG24130920230417223
|
13/09/2023
|
AJMESH
|
1744006035WL017727
|
AJMESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
AJMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-035-001/527
(PODIKALA)
|
1744006035NRG24130920230417226
|
13/09/2023
|
MANOJ
|
1744006035WL017727
|
MANOJ
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-035-001/527
(PODIKALA)
|
1744006035NRG24130920230417225
|
13/09/2023
|
MANOJ
|
1744006035WL017727
|
MANOJ
|
00089
|
CBIN0281687
|
100
|
100
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-035-001/531
(PODIKALA)
|
1744006035NRG24130920230417227
|
13/09/2023
|
Manish
|
1744006035WL017727
|
Manish
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-035-001/535
(PODIKALA)
|
1744006035NRG24130920230417228
|
13/09/2023
|
SADHNA YADAV
|
1744006035WL017727
|
SADHNA YADAV
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SADHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-035-001/545
(PODIKALA)
|
1744006035NRG24130920230417229
|
13/09/2023
|
dinesh pandey
|
1744006035WL017727
|
dinesh pandey
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
dineshpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-035-001/59
(PODIKALA)
|
1744006035NRG24130920230417231
|
13/09/2023
|
AVSAR
|
1744006035WL017727
|
AVSAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
AVSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-035-001/596
(PODIKALA)
|
1744006035NRG24130920230417232
|
13/09/2023
|
GULAB
|
1744006035WL017727
|
GULAB
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-035-001/6
(PODIKALA)
|
1744006035NRG24130920230417234
|
13/09/2023
|
RAMBAI
|
1744006035WL017727
|
RAMBAI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24130920230417235
|
13/09/2023
|
DASHRATH
|
1744006035WL017727
|
DASHRATH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24130920230417236
|
13/09/2023
|
SUNEETA
|
1744006035WL017727
|
SUNEETA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-035-001/62-A
(PODIKALA)
|
1744006035NRG24130920230417238
|
13/09/2023
|
BHAIYAJI
|
1744006035WL017727
|
BHAIYAJI
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-035-001/62-A
(PODIKALA)
|
1744006035NRG24130920230417239
|
13/09/2023
|
SIKHA
|
1744006035WL017727
|
SIKHA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-035-001/64
(PODIKALA)
|
1744006035NRG24130920230417242
|
13/09/2023
|
MANOHAR
|
1744006035WL017727
|
MANOHAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-035-001/70
(PODIKALA)
|
1744006035NRG24130920230417245
|
13/09/2023
|
rajjo
|
1744006035WL017727
|
rajjo
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-035-001/70
(PODIKALA)
|
1744006035NRG24130920230417246
|
13/09/2023
|
sonam
|
1744006035WL017727
|
sonam
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-035-001/71
(PODIKALA)
|
1744006035NRG24130920230417247
|
13/09/2023
|
SURESH
|
1744006035WL017727
|
SURESH
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-035-001/72
(PODIKALA)
|
1744006035NRG24130920230417249
|
13/09/2023
|
JHALLU
|
1744006035WL017727
|
JHALLU
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-035-001/72
(PODIKALA)
|
1744006035NRG24130920230417248
|
13/09/2023
|
JHALLU
|
1744006035WL017727
|
JHALLU
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-035-001/72-A
(PODIKALA)
|
1744006035NRG24130920230417250
|
13/09/2023
|
Bebi
|
1744006035WL017727
|
Bebi
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-035-001/73
(PODIKALA)
|
1744006035NRG24130920230417252
|
13/09/2023
|
Sangeeta
|
1744006035WL017727
|
Sangeeta
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-035-001/73
(PODIKALA)
|
1744006035NRG24130920230417251
|
13/09/2023
|
SHYAMSUNDAR
|
1744006035WL017727
|
SHYAMSUNDAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SHYAMSUNDAR
|
IDBI BANK(607095)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-035-001/74
(PODIKALA)
|
1744006035NRG24130920230417254
|
13/09/2023
|
BAJJI PRASAD
|
1744006035WL017727
|
BAJJI PRASAD
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
BAJJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-035-001/74
(PODIKALA)
|
1744006035NRG24130920230417253
|
13/09/2023
|
BAJJI PRASAD
|
1744006035WL017727
|
BAJJI PRASAD
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
BAJJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-035-001/74-A
(PODIKALA)
|
1744006035NRG24130920230417255
|
13/09/2023
|
UMA BAI KOL
|
1744006035WL017727
|
UMA BAI KOL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
UMABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-035-001/74-B
(PODIKALA)
|
1744006035NRG24130920230417256
|
13/09/2023
|
RAVINDRA
|
1744006035WL017727
|
RAVINDRA
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-035-001/75
(PODIKALA)
|
1744006035NRG24130920230417257
|
13/09/2023
|
savita
|
1744006035WL017727
|
savita
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17330
|
17330
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-011-001/102
(PALI)
|
1744006011NRG24130920230416435
|
13/09/2023
|
RAM BHAROSH
|
1744006011WL017676
|
RAM BHAROSH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24130920230416437
|
13/09/2023
|
savitri bai namdev
|
1744006011WL017676
|
savitri bai namdev
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
savitribainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24130920230416436
|
13/09/2023
|
VINOD KUMAR
|
1744006011WL017676
|
VINOD KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-011-001/121-B
(PALI)
|
1744006011NRG24130920230416438
|
13/09/2023
|
Cholelal
|
1744006011WL017676
|
Cholelal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
Cholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-011-001/129
(PALI)
|
1744006011NRG24130920230416439
|
13/09/2023
|
ARJUN PRASAD
|
1744006011WL017676
|
ARJUN PRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331733496
|
|
ARJUNPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-011-001/135-A
(PALI)
|
1744006011NRG24130920230416440
|
13/09/2023
|
SABHA BAI
|
1744006011WL017676
|
SABHA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
SABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-011-001/141-A
(PALI)
|
1744006011NRG24130920230416441
|
13/09/2023
|
SANTOSH
|
1744006011WL017676
|
SANTOSH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331733496
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG24130920230416442
|
13/09/2023
|
GANESH PRASAD RAJAK
|
1744006011WL017676
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-011-001/17
(PALI)
|
1744006011NRG24130920230416443
|
13/09/2023
|
sukhdev
|
1744006011WL017676
|
sukhdev
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-011-001/204
(PALI)
|
1744006011NRG24130920230416445
|
13/09/2023
|
maiku
|
1744006011WL017676
|
maiku
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006011NRG24130920230416446
|
13/09/2023
|
Basant
|
1744006011WL017676
|
Basant
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
21/09/2023
|
|
331733496
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-011-001/260-A
(PALI)
|
1744006011NRG24130920230416447
|
13/09/2023
|
RAHUL KUMAR
|
1744006011WL017676
|
RAHUL KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-011-001/48
(PALI)
|
1744006011NRG24130920230416448
|
13/09/2023
|
SURESH
|
1744006011WL017676
|
SURESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
21/09/2023
|
|
331733496
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-011-001/78
(PALI)
|
1744006011NRG24130920230416450
|
13/09/2023
|
CHAMAN LAL
|
1744006011WL017676
|
CHAMAN LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-011-001/97-A
(PALI)
|
1744006011NRG24130920230416451
|
13/09/2023
|
SHUBHAM KUMAR CHAKRAWARTI
|
1744006011WL017676
|
SHUBHAM KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
21/09/2023
|
|
331733496
|
|
SHUBHAMKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG24130920230415903
|
13/09/2023
|
SANTOSH
|
1744006026WL017667
|
SANTOSH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-026-001/110
(DHANA)
|
1744006026NRG24130920230415904
|
13/09/2023
|
NARENDRA
|
1744006026WL017667
|
NARENDRA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-026-001/123
(DHANA)
|
1744006026NRG24130920230415906
|
13/09/2023
|
sugriv
|
1744006026WL017667
|
sugriv
|
00089
|
CBIN0282226
|
570
|
570
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24130920230415908
|
13/09/2023
|
MUKESH KUMAR
|
1744006026WL017667
|
MUKESH KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-026-001/150
(DHANA)
|
1744006026NRG24130920230415911
|
13/09/2023
|
attthi
|
1744006026WL017667
|
attthi
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
attthi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-026-001/150
(DHANA)
|
1744006026NRG24130920230415912
|
13/09/2023
|
LAXMI BARMAN
|
1744006026WL017667
|
LAXMI BARMAN
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
LAXMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24130920230415915
|
13/09/2023
|
MANJO BAI RAJBHAR
|
1744006026WL017667
|
MANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-026-001/161
(DHANA)
|
1744006026NRG24130920230415914
|
13/09/2023
|
ramdulare
|
1744006026WL017667
|
ramdulare
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-026-001/19
(DHANA)
|
1744006026NRG24130920230415917
|
13/09/2023
|
Meena Bai Dahiya
|
1744006026WL017667
|
Meena Bai Dahiya
|
00089
|
CBIN0282226
|
190
|
190
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24130920230415919
|
13/09/2023
|
BALESH KUMAR
|
1744006026WL017667
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24130920230415920
|
13/09/2023
|
Shakun
|
1744006026WL017667
|
Shakun
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
Shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-026-001/60
(DHANA)
|
1744006026NRG24130920230415921
|
13/09/2023
|
NARESH KUMAR DAHIYA
|
1744006026WL017667
|
NARESH KUMAR DAHIYA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
NARESHKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-026-001/60-A
(DHANA)
|
1744006026NRG24130920230415922
|
13/09/2023
|
ANJALI DAHIYA
|
1744006026WL017667
|
ANJALI DAHIYA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
ANJALIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-026-001/66
(DHANA)
|
1744006026NRG24130920230415924
|
13/09/2023
|
SHYAMBIHARI
|
1744006026WL017667
|
SHYAMBIHARI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
SHYAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-026-001/70
(DHANA)
|
1744006026NRG24130920230415926
|
13/09/2023
|
RAJKUMARI BAI
|
1744006026WL017667
|
RAJKUMARI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-026-001/71
(DHANA)
|
1744006026NRG24130920230415927
|
13/09/2023
|
shankar lal
|
1744006026WL017667
|
shankar lal
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-026-001/74
(DHANA)
|
1744006026NRG24130920230415928
|
13/09/2023
|
BALRAM RAJBHAR
|
1744006026WL017667
|
BALRAM RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
BALRAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-026-001/74-A
(DHANA)
|
1744006026NRG24130920230415929
|
13/09/2023
|
UMA BAI RAJBHAR
|
1744006026WL017667
|
UMA BAI RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
UMABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-026-001/77
(DHANA)
|
1744006026NRG24130920230415930
|
13/09/2023
|
mijaji
|
1744006026WL017667
|
mijaji
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
mijaji
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-026-001/79
(DHANA)
|
1744006026NRG24130920230415931
|
13/09/2023
|
sudama bai
|
1744006026WL017667
|
sudama bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
sudamabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-026-001/8
(DHANA)
|
1744006026NRG24130920230415933
|
13/09/2023
|
ARVINDRA KUMAR RAJBHAR
|
1744006026WL017667
|
ARVINDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
ARVINDRAKUMARRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24130920230415934
|
13/09/2023
|
mahendra
|
1744006026WL017667
|
mahendra
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-026-001/80
(DHANA)
|
1744006026NRG24130920230415936
|
13/09/2023
|
bhagwandas
|
1744006026WL017667
|
bhagwandas
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-026-001/81
(DHANA)
|
1744006026NRG24130920230415937
|
13/09/2023
|
RAMCHARAN
|
1744006026WL017667
|
RAMCHARAN
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-026-001/82
(DHANA)
|
1744006026NRG24130920230415938
|
13/09/2023
|
HEERA LAL RAJBHAR
|
1744006026WL017667
|
HEERA LAL RAJBHAR
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
HEERALALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-026-001/83
(DHANA)
|
1744006026NRG24130920230415939
|
13/09/2023
|
JYOTI RAJBHAR
|
1744006026WL017667
|
JYOTI RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
JYOTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24130920230415940
|
13/09/2023
|
RAJBHAN
|
1744006026WL017667
|
RAJBHAN
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24130920230415941
|
13/09/2023
|
SANGEETA BAI
|
1744006026WL017667
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-026-002/106
(DHANA)
|
1744006026NRG24130920230415943
|
13/09/2023
|
ramesh
|
1744006026WL017667
|
ramesh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-026-002/106
(DHANA)
|
1744006026NRG24130920230415942
|
13/09/2023
|
ramesh
|
1744006026WL017667
|
ramesh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-026-002/111
(DHANA)
|
1744006026NRG24130920230415945
|
13/09/2023
|
ANITA BAI LODHI
|
1744006026WL017667
|
ANITA BAI LODHI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-026-002/111
(DHANA)
|
1744006026NRG24130920230415946
|
13/09/2023
|
DILIP
|
1744006026WL017667
|
DILIP
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-026-002/111
(DHANA)
|
1744006026NRG24130920230415944
|
13/09/2023
|
Rambharosh
|
1744006026WL017667
|
Rambharosh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-026-002/217
(DHANA)
|
1744006026NRG24130920230415951
|
13/09/2023
|
pramod kumar
|
1744006026WL017667
|
pramod kumar
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-026-002/219
(DHANA)
|
1744006026NRG24130920230415953
|
13/09/2023
|
SOM BAI
|
1744006026WL017667
|
SOM BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-026-002/244
(DHANA)
|
1744006026NRG24130920230415955
|
13/09/2023
|
kamta bai kol
|
1744006026WL017667
|
kamta bai kol
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
kamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-026-002/25
(DHANA)
|
1744006026NRG24130920230415956
|
13/09/2023
|
BHARAT LAL
|
1744006026WL017667
|
BHARAT LAL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-026-002/252
(DHANA)
|
1744006026NRG24130920230415957
|
13/09/2023
|
PRIYA RAJBHAR
|
1744006026WL017667
|
PRIYA RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
PRIYARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-026-002/256
(DHANA)
|
1744006026NRG24130920230415958
|
13/09/2023
|
Ghamandi lal
|
1744006026WL017667
|
Ghamandi lal
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
Ghamandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-026-002/260
(DHANA)
|
1744006026NRG24130920230415959
|
13/09/2023
|
baiju lal
|
1744006026WL017667
|
baiju lal
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
baijulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-026-002/260
(DHANA)
|
1744006026NRG24130920230415960
|
13/09/2023
|
SEEMA BAI
|
1744006026WL017667
|
SEEMA BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
SEEMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-026-002/267-A
(DHANA)
|
1744006026NRG24130920230415961
|
13/09/2023
|
JITENDRA KUMAR
|
1744006026WL017667
|
JITENDRA KUMAR
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-026-002/271
(DHANA)
|
1744006026NRG24130920230415962
|
13/09/2023
|
banmali
|
1744006026WL017667
|
banmali
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
banmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-026-002/292
(DHANA)
|
1744006026NRG24130920230415963
|
13/09/2023
|
shree lal
|
1744006026WL017667
|
shree lal
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-026-002/292
(DHANA)
|
1744006026NRG24130920230415964
|
13/09/2023
|
SIWANI RAJBHAR
|
1744006026WL017667
|
SIWANI RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
SIWANIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-026-002/304
(DHANA)
|
1744006026NRG24130920230415967
|
13/09/2023
|
shivkumar
|
1744006026WL017667
|
shivkumar
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-026-002/307
(DHANA)
|
1744006026NRG24130920230415970
|
13/09/2023
|
Sukhchen
|
1744006026WL017667
|
Sukhchen
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-026-002/307
(DHANA)
|
1744006026NRG24130920230415969
|
13/09/2023
|
Sukhchen
|
1744006026WL017667
|
Sukhchen
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-026-002/318
(DHANA)
|
1744006026NRG24130920230415971
|
13/09/2023
|
SOMATI BAI
|
1744006026WL017667
|
SOMATI BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
SOMATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-026-002/328
(DHANA)
|
1744006026NRG24130920230415973
|
13/09/2023
|
ARCHANA
|
1744006026WL017667
|
ARCHANA
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-026-002/331
(DHANA)
|
1744006026NRG24130920230415974
|
13/09/2023
|
MOTI LAL KOL
|
1744006026WL017667
|
MOTI LAL KOL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
MOTILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-026-002/338
(DHANA)
|
1744006026NRG24130920230415975
|
13/09/2023
|
RUDRA KUMAR
|
1744006026WL017667
|
RUDRA KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
RUDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-026-002/339
(DHANA)
|
1744006026NRG24130920230415976
|
13/09/2023
|
Batti Bai
|
1744006026WL017667
|
Batti Bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
BattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-026-002/349
(DHANA)
|
1744006026NRG24130920230415979
|
13/09/2023
|
kamlesh bai
|
1744006026WL017667
|
kamlesh bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-026-002/56
(DHANA)
|
1744006026NRG24130920230415980
|
13/09/2023
|
Suneeta Bai
|
1744006026WL017667
|
Suneeta Bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-026-002/66-A
(DHANA)
|
1744006026NRG24130920230415981
|
13/09/2023
|
VINOD KUMAR RAJBHAR
|
1744006026WL017667
|
VINOD KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
VINODKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-026-002/66-B
(DHANA)
|
1744006026NRG24130920230415982
|
13/09/2023
|
MANJO BAI RAJBHAR
|
1744006026WL017667
|
MANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-026-002/76-A
(DHANA)
|
1744006026NRG24130920230415984
|
13/09/2023
|
MEM BAI
|
1744006026WL017667
|
MEM BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
MEMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-026-002/96-A
(DHANA)
|
1744006026NRG24130920230415986
|
13/09/2023
|
RAMAKANT
|
1744006026WL017667
|
RAMAKANT
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-050-002/100-C
(EMALIYA)
|
1744006050NRG24110920230411538
|
13/09/2023
|
lakhan lal
|
1744006050WL017516
|
lakhan lal
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-050-002/587-A
(EMALIYA)
|
1744006050NRG24110920230411541
|
13/09/2023
|
binod
|
1744006050WL017516
|
binod
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
binod
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-050-002/587-A
(EMALIYA)
|
1744006050NRG24110920230411540
|
13/09/2023
|
binod kumar
|
1744006050WL017516
|
binod kumar
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-050-002/607
(EMALIYA)
|
1744006050NRG24110920230411542
|
13/09/2023
|
Sukru kol
|
1744006050WL017516
|
Sukru kol
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sukrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-050-002/627
(EMALIYA)
|
1744006050NRG24110920230411543
|
13/09/2023
|
None Lal
|
1744006050WL017516
|
None Lal
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
NoneLal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-050-002/650
(EMALIYA)
|
1744006050NRG24110920230411546
|
13/09/2023
|
Girdhari Lal
|
1744006050WL017516
|
Girdhari Lal
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
GirdhariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-050-002/676
(EMALIYA)
|
1744006050NRG24110920230411547
|
13/09/2023
|
SONAM KOL
|
1744006050WL017516
|
SONAM KOL
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
SONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-050-002/735-A
(EMALIYA)
|
1744006050NRG24110920230411548
|
13/09/2023
|
sanichcho bai
|
1744006050WL017516
|
sanichcho bai
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
21/09/2023
|
|
331733496
|
|
sanichchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-026-001/17
(DHANA)
|
1744006026NRG24130920230415916
|
13/09/2023
|
CHETRAM
|
1744006026WL017667
|
CHETRAM
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-001/1023
(ANTRWED)
|
1744006028NRG24130920230416562
|
13/09/2023
|
vishnu
|
1744006028WL017693
|
vishnu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-001/1154
(ANTRWED)
|
1744006028NRG24130920230416564
|
13/09/2023
|
somvati
|
1744006028WL017693
|
somvati
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-028-001/169-A
(ANTRWED)
|
1744006028NRG24130920230416565
|
13/09/2023
|
chhadami lal
|
1744006028WL017693
|
chhadami lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
chhadamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-001/169-A
(ANTRWED)
|
1744006028NRG24130920230416566
|
13/09/2023
|
Rajkumari
|
1744006028WL017693
|
Rajkumari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24130920230416567
|
13/09/2023
|
POORANLAL
|
1744006028WL017693
|
POORANLAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24130920230416568
|
13/09/2023
|
PRABHA BAI
|
1744006028WL017693
|
PRABHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-028-001/181-A
(ANTRWED)
|
1744006028NRG24130920230416569
|
13/09/2023
|
chaitu
|
1744006028WL017693
|
chaitu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
chaitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-028-001/3001
(ANTRWED)
|
1744006028NRG24130920230416570
|
13/09/2023
|
chammu
|
1744006028WL017693
|
chammu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-028-001/3041
(ANTRWED)
|
1744006028NRG24130920230416571
|
13/09/2023
|
BASARAT BEHNA
|
1744006028WL017693
|
BASARAT BEHNA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
BASARATBEHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-028-001/3041
(ANTRWED)
|
1744006028NRG24130920230416572
|
13/09/2023
|
Bebi bee
|
1744006028WL017693
|
Bebi bee
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Bebibee
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006028NRG24130920230416573
|
13/09/2023
|
ankit kumar
|
1744006028WL017693
|
ankit kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24130920230416574
|
13/09/2023
|
anil
|
1744006028WL017693
|
anil
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24130920230416575
|
13/09/2023
|
SUSMA BAI
|
1744006028WL017693
|
SUSMA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG24130920230416576
|
13/09/2023
|
Akali barman
|
1744006028WL017693
|
Akali barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Akalibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG24130920230416577
|
13/09/2023
|
Saroj bai
|
1744006028WL017693
|
Saroj bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-028-001/493-A
(ANTRWED)
|
1744006028NRG24130920230416578
|
13/09/2023
|
reeta and ramkaran
|
1744006028WL017693
|
reeta and ramkaran
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
reetaandramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-028-001/493-A
(ANTRWED)
|
1744006028NRG24130920230416579
|
13/09/2023
|
reeta bai
|
1744006028WL017693
|
reeta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
reetabai
|
UNION BANK OF INDIA(508500)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-028-001/542-A
(ANTRWED)
|
1744006028NRG24130920230416580
|
13/09/2023
|
MAHESH PRASAD
|
1744006028WL017693
|
MAHESH PRASAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
MAHESHPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-028-001/6006
(ANTRWED)
|
1744006028NRG24130920230416581
|
13/09/2023
|
Sakun bai
|
1744006028WL017693
|
Sakun bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006028NRG24130920230416582
|
13/09/2023
|
mamta bai
|
1744006028WL017693
|
mamta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24130920230416584
|
13/09/2023
|
kamlesh lodhi
|
1744006028WL017693
|
kamlesh lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24130920230416583
|
13/09/2023
|
Kamlesh lodhi
|
1744006028WL017693
|
Kamlesh lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
Kamleshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-028-001/74
(ANTRWED)
|
1744006028NRG24130920230416585
|
13/09/2023
|
kusam bai
|
1744006028WL017693
|
kusam bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
kusambai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-028-001/992-A
(ANTRWED)
|
1744006028NRG24130920230416586
|
13/09/2023
|
SUNEETA BAI
|
1744006028WL017693
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-028-003/3036
(ANTRWED)
|
1744006028NRG24130920230416587
|
13/09/2023
|
RAM PRASAD KUMAHR
|
1744006028WL017693
|
RAM PRASAD KUMAHR
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAMPRASADKUMAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25695
|
25695
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-068-003/127
(KATRIYA)
|
1744006068NRG24130920230416824
|
13/09/2023
|
Ghanshyam Prasad
|
1744006068WL017714
|
Ghanshyam Prasad
|
00176
|
IDIB000P517
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
331733496
|
|
GhanshyamPrasad
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-068-003/127
(KATRIYA)
|
1744006068NRG24130920230416825
|
13/09/2023
|
SARITA BAI
|
1744006068WL017714
|
SARITA BAI
|
00176
|
IDIB000P517
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
331733496
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-068-003/137-A
(KATRIYA)
|
1744006068NRG24130920230416827
|
13/09/2023
|
Najreen Bano
|
1744006068WL017714
|
Najreen Bano
|
00176
|
IDIB000P517
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331733496
|
|
NajreenBano
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-068-003/137-A
(KATRIYA)
|
1744006068NRG24130920230416826
|
13/09/2023
|
RAVAITULLA kHAN
|
1744006068WL017714
|
RAVAITULLA kHAN
|
00176
|
IDIB000P517
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAVAITULLAkHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-068-004/47-A
(KATRIYA)
|
1744006068NRG24130920230416829
|
13/09/2023
|
AVADESH
|
1744006068WL017714
|
AVADESH
|
00176
|
IDIB000P517
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733496
|
|
AVADESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-016-002/543-B
(BANDH)
|
1744006016NRG24130920230416455
|
13/09/2023
|
SADHNABADGAIYAN
|
1744006016WL017678
|
SADHNABADGAIYAN
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733496
|
|
SADHNABADGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-026-002/120-B
(DHANA)
|
1744006026NRG24130920230415949
|
13/09/2023
|
UJJAVLA
|
1744006026WL017667
|
UJJAVLA
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
UJJAVLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-035-001/153
(PODIKALA)
|
1744006035NRG24130920230417155
|
13/09/2023
|
som Bai
|
1744006035WL017727
|
som Bai
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
somBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-035-001/166
(PODIKALA)
|
1744006035NRG24130920230417159
|
13/09/2023
|
ramakant
|
1744006035WL017727
|
ramakant
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
ramakant
|
UCO BANK(607066)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-035-001/229-A
(PODIKALA)
|
1744006035NRG24130920230417170
|
13/09/2023
|
PRITY
|
1744006035WL017727
|
PRITY
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
PRITY
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-035-001/242
(PODIKALA)
|
1744006035NRG24130920230417180
|
13/09/2023
|
Sangeeta Bai
|
1744006035WL017727
|
Sangeeta Bai
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-035-001/309-A
(PODIKALA)
|
1744006035NRG24130920230417194
|
13/09/2023
|
MANOJ
|
1744006035WL017727
|
MANOJ
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-035-001/327-A
(PODIKALA)
|
1744006035NRG24130920230417204
|
13/09/2023
|
krishna
|
1744006035WL017727
|
krishna
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-035-001/348
(PODIKALA)
|
1744006035NRG24130920230417210
|
13/09/2023
|
MANGALRAM
|
1744006035WL017727
|
MANGALRAM
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-035-001/356-A
(PODIKALA)
|
1744006035NRG24130920230417213
|
13/09/2023
|
Seema
|
1744006035WL017727
|
Seema
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-035-001/385-A
(PODIKALA)
|
1744006035NRG24130920230417216
|
13/09/2023
|
Vinita
|
1744006035WL017727
|
Vinita
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-035-001/515
(PODIKALA)
|
1744006035NRG24130920230417222
|
13/09/2023
|
Shanti bai
|
1744006035WL017727
|
Shanti bai
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-035-001/572
(PODIKALA)
|
1744006035NRG24130920230417230
|
13/09/2023
|
Neetu
|
1744006035WL017727
|
Neetu
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-035-001/596
(PODIKALA)
|
1744006035NRG24130920230417233
|
13/09/2023
|
SHANTI
|
1744006035WL017727
|
SHANTI
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-035-001/63
(PODIKALA)
|
1744006035NRG24130920230417241
|
13/09/2023
|
SUDHA
|
1744006035WL017727
|
SUDHA
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-035-001/68-B
(PODIKALA)
|
1744006035NRG24130920230417244
|
13/09/2023
|
Lalita
|
1744006035WL017727
|
Lalita
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-068-004/47
(KATRIYA)
|
1744006068NRG24130920230416828
|
13/09/2023
|
URMILA BAI SEN
|
1744006068WL017714
|
URMILA BAI SEN
|
00415
|
SBIN0005508
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733496
|
|
URMILABAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-035-001/68-A
(PODIKALA)
|
1744006035NRG24130920230417243
|
13/09/2023
|
jyoyti
|
1744006035WL017727
|
jyoyti
|
00666
|
IDFB0041381
|
100
|
100
|
Processed
|
21/09/2023
|
|
331733496
|
|
jyoyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
244
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006011NRG24130920230416444
|
13/09/2023
|
Sanjay
|
1744006011WL017676
|
Sanjay
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331733496
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-026-001/79-A
(DHANA)
|
1744006026NRG24130920230415932
|
13/09/2023
|
Panjo Bai
|
1744006026WL017667
|
Panjo Bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
PanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
246
|
DHIMERKHEDA
|
MP-44-006-026-001/137-A
(DHANA)
|
1744006026NRG24130920230415909
|
13/09/2023
|
REKHA BAI RAJBHAR
|
1744006026WL017667
|
REKHA BAI RAJBHAR
|
00697
|
BKID0MG1222
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
REKHABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-026-001/68
(DHANA)
|
1744006026NRG24130920230415925
|
13/09/2023
|
saroj bai
|
1744006026WL017667
|
saroj bai
|
00697
|
BKID0MG1222
|
570
|
570
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
DHIMERKHEDA
|
MP-44-006-026-002/92-A
(DHANA)
|
1744006026NRG24130920230415985
|
13/09/2023
|
GULSAN BAI KOL
|
1744006026WL017667
|
GULSAN BAI KOL
|
00697
|
BKID0MG1222
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
GULSANBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-026-001/121-A
(DHANA)
|
1744006026NRG24130920230415905
|
13/09/2023
|
SAPNA BAI BARMAN
|
1744006026WL017667
|
SAPNA BAI BARMAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
SAPNABAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-026-001/123
(DHANA)
|
1744006026NRG24130920230415907
|
13/09/2023
|
RADHA BAI RAJBHAR
|
1744006026WL017667
|
RADHA BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
RADHABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-026-001/137-B
(DHANA)
|
1744006026NRG24130920230415910
|
13/09/2023
|
ANOJ KUMAR RAJBHAR
|
1744006026WL017667
|
ANOJ KUMAR RAJBHAR
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
ANOJKUMARRAJBHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-026-001/151-B
(DHANA)
|
1744006026NRG24130920230415913
|
13/09/2023
|
SUNITA BAI
|
1744006026WL017667
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
21/09/2023
|
|
331733496
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-026-001/193
(DHANA)
|
1744006026NRG24130920230415918
|
13/09/2023
|
DROPTI BAI SEN
|
1744006026WL017667
|
DROPTI BAI SEN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
DROPTIBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24130920230415935
|
13/09/2023
|
RAGHVENDRA RAJBHAR
|
1744006026WL017667
|
RAGHVENDRA RAJBHAR
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
RAGHVENDRARAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-026-002/120-A
(DHANA)
|
1744006026NRG24130920230415948
|
13/09/2023
|
URMILA
|
1744006026WL017667
|
URMILA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-026-002/208
(DHANA)
|
1744006026NRG24130920230415950
|
13/09/2023
|
DUIJI BAI KOL
|
1744006026WL017667
|
DUIJI BAI KOL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
DUIJIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-026-002/217
(DHANA)
|
1744006026NRG24130920230415952
|
13/09/2023
|
DEVVATI BAI
|
1744006026WL017667
|
DEVVATI BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
DEVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-026-002/24-A
(DHANA)
|
1744006026NRG24130920230415954
|
13/09/2023
|
JANKI BAI KOL
|
1744006026WL017667
|
JANKI BAI KOL
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
JANKIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-026-002/295
(DHANA)
|
1744006026NRG24130920230415966
|
13/09/2023
|
GANISIYA BAI
|
1744006026WL017667
|
GANISIYA BAI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
21/09/2023
|
|
331733496
|
|
GANISIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-026-002/344
(DHANA)
|
1744006026NRG24130920230415977
|
13/09/2023
|
sukhdev
|
1744006026WL017667
|
sukhdev
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-026-002/349
(DHANA)
|
1744006026NRG24130920230415978
|
13/09/2023
|
badhri prasad rajbhar
|
1744006026WL017667
|
badhri prasad rajbhar
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
21/09/2023
|
|
331733496
|
|
badhriprasadrajbhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124106
|
124106
|
|
|
|
|
|
|
|