|
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-44-006-013-001/265-A
(DHIRRI)
|
1744006013NRG24251020230538077
|
25/10/2023
|
PREMLAL
|
1744006013WL022216
|
PREMLAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006013NRG24251020230538079
|
25/10/2023
|
ANANTRAM
|
1744006013WL022216
|
ANANTRAM
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/267
(DHIRRI)
|
1744006013NRG24251020230538080
|
25/10/2023
|
rajkumari
|
1744006013WL022216
|
rajkumari
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/310-A
(DHIRRI)
|
1744006013NRG24251020230538081
|
25/10/2023
|
Surekha
|
1744006013WL022216
|
Surekha
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/320-A
(DHIRRI)
|
1744006013NRG24251020230538082
|
25/10/2023
|
MADAN LAL
|
1744006013WL022216
|
MADAN LAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/320-B
(DHIRRI)
|
1744006013NRG24251020230538083
|
25/10/2023
|
MUNNA LAL
|
1744006013WL022216
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/327-B
(DHIRRI)
|
1744006013NRG24251020230538084
|
25/10/2023
|
Maya bai
|
1744006013WL022216
|
Maya bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/335-B
(DHIRRI)
|
1744006013NRG24251020230538085
|
25/10/2023
|
vineet
|
1744006013WL022216
|
vineet
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
vineet
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/337
(DHIRRI)
|
1744006013NRG24251020230538086
|
25/10/2023
|
PUSPABAI
|
1744006013WL022216
|
PUSPABAI
|
00089
|
CBIN0281687
|
672
|
672
|
Processed
|
09/11/2023
|
|
291206688
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/344
(DHIRRI)
|
1744006013NRG24251020230538087
|
25/10/2023
|
RAMESHWAR
|
1744006013WL022216
|
RAMESHWAR
|
00089
|
CBIN0281687
|
672
|
672
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/346-A
(DHIRRI)
|
1744006013NRG24251020230538088
|
25/10/2023
|
RAJKUMARI
|
1744006013WL022216
|
RAJKUMARI
|
00089
|
CBIN0281687
|
672
|
672
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/349
(DHIRRI)
|
1744006013NRG24251020230538089
|
25/10/2023
|
manish
|
1744006013WL022216
|
manish
|
00089
|
CBIN0281687
|
672
|
672
|
Processed
|
09/11/2023
|
|
291206688
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/371-C
(DHIRRI)
|
1744006013NRG24251020230538090
|
25/10/2023
|
durga bai
|
1744006013WL022216
|
durga bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/378-A
(DHIRRI)
|
1744006013NRG24251020230538091
|
25/10/2023
|
Neeraj Kumar
|
1744006013WL022216
|
Neeraj Kumar
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/379-A
(DHIRRI)
|
1744006013NRG24251020230538092
|
25/10/2023
|
rukmesh
|
1744006013WL022216
|
rukmesh
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
rukmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/380-A
(DHIRRI)
|
1744006013NRG24251020230538093
|
25/10/2023
|
SHAMBHOO
|
1744006013WL022216
|
SHAMBHOO
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/388-A
(DHIRRI)
|
1744006013NRG24251020230538094
|
25/10/2023
|
MUKESH
|
1744006013WL022216
|
MUKESH
|
00089
|
CBIN0281687
|
504
|
504
|
Processed
|
09/11/2023
|
|
291206688
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/451
(DHIRRI)
|
1744006013NRG24251020230538095
|
25/10/2023
|
ATTHIYA
|
1744006013WL022216
|
ATTHIYA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
ATTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/490
(DHIRRI)
|
1744006013NRG24251020230538096
|
25/10/2023
|
RAMJI
|
1744006013WL022216
|
RAMJI
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/495-A
(DHIRRI)
|
1744006013NRG24251020230538097
|
25/10/2023
|
GHANSHYAM
|
1744006013WL022216
|
GHANSHYAM
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/530
(DHIRRI)
|
1744006013NRG24251020230538098
|
25/10/2023
|
shyam lal
|
1744006013WL022216
|
shyam lal
|
00089
|
CBIN0281687
|
504
|
504
|
Processed
|
09/11/2023
|
|
291206688
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/548-A
(DHIRRI)
|
1744006013NRG24251020230538100
|
25/10/2023
|
SHARDA PRASAD
|
1744006013WL022216
|
SHARDA PRASAD
|
00089
|
CBIN0281687
|
336
|
336
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/553-B
(DHIRRI)
|
1744006013NRG24251020230538101
|
25/10/2023
|
RAJJOO LAL
|
1744006013WL022216
|
RAJJOO LAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAJJOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/583-A
(DHIRRI)
|
1744006013NRG24251020230538103
|
25/10/2023
|
DHANEERAM
|
1744006013WL022216
|
DHANEERAM
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/583-A
(DHIRRI)
|
1744006013NRG24251020230538102
|
25/10/2023
|
DHANEERAM
|
1744006013WL022216
|
DHANEERAM
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/605-B
(DHIRRI)
|
1744006013NRG24251020230538104
|
25/10/2023
|
Ramdas
|
1744006013WL022216
|
Ramdas
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-002/103
(DHIRRI)
|
1744006013NRG24251020230538107
|
25/10/2023
|
MOHSN
|
1744006013WL022216
|
MOHSN
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
MOHSN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006013NRG24251020230538109
|
25/10/2023
|
kiran Bai
|
1744006013WL022216
|
kiran Bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
kiranBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006013NRG24251020230538108
|
25/10/2023
|
Tanku
|
1744006013WL022216
|
Tanku
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Tanku
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-002/163
(DHIRRI)
|
1744006013NRG24251020230538111
|
25/10/2023
|
arun
|
1744006013WL022216
|
arun
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-002/167
(DHIRRI)
|
1744006013NRG24251020230538112
|
25/10/2023
|
Tejilal
|
1744006013WL022216
|
Tejilal
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-002/167-B
(DHIRRI)
|
1744006013NRG24251020230538114
|
25/10/2023
|
KAUSHILYA BAI
|
1744006013WL022216
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-002/167-B
(DHIRRI)
|
1744006013NRG24251020230538113
|
25/10/2023
|
KAUSHILYA BAI
|
1744006013WL022216
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-002/168
(DHIRRI)
|
1744006013NRG24251020230538115
|
25/10/2023
|
ramlal
|
1744006013WL022216
|
ramlal
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-002/201-A
(DHIRRI)
|
1744006013NRG24251020230538117
|
25/10/2023
|
shkuntala
|
1744006013WL022216
|
shkuntala
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-002/201-A
(DHIRRI)
|
1744006013NRG24251020230538116
|
25/10/2023
|
viJAY
|
1744006013WL022216
|
viJAY
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
viJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-002/202-A
(DHIRRI)
|
1744006013NRG24251020230538118
|
25/10/2023
|
VIJENDRA
|
1744006013WL022216
|
VIJENDRA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-002/210-A
(DHIRRI)
|
1744006013NRG24251020230538120
|
25/10/2023
|
Manju lata bai
|
1744006013WL022216
|
Manju lata bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Manjulatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-002/220-A
(DHIRRI)
|
1744006013NRG24251020230538121
|
25/10/2023
|
Pramod kumar
|
1744006013WL022216
|
Pramod kumar
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
Pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-002/222
(DHIRRI)
|
1744006013NRG24251020230538124
|
25/10/2023
|
AVSARLAL
|
1744006013WL022216
|
AVSARLAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
AVSARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-002/222
(DHIRRI)
|
1744006013NRG24251020230538123
|
25/10/2023
|
AVSARLAL
|
1744006013WL022216
|
AVSARLAL
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
AVSARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-002/225-A
(DHIRRI)
|
1744006013NRG24251020230538125
|
25/10/2023
|
Ramkinkar
|
1744006013WL022216
|
Ramkinkar
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-002/225-B
(DHIRRI)
|
1744006013NRG24251020230538127
|
25/10/2023
|
Yshoda bai
|
1744006013WL022216
|
Yshoda bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Yshodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-013-002/228-B
(DHIRRI)
|
1744006013NRG24251020230538130
|
25/10/2023
|
shivcharan
|
1744006013WL022216
|
shivcharan
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-013-002/23-A
(DHIRRI)
|
1744006013NRG24251020230538131
|
25/10/2023
|
RAMBHAKT
|
1744006013WL022216
|
RAMBHAKT
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMBHAKT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-013-002/23-A
(DHIRRI)
|
1744006013NRG24251020230538132
|
25/10/2023
|
REETA
|
1744006013WL022216
|
REETA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-013-002/231
(DHIRRI)
|
1744006013NRG24251020230538133
|
25/10/2023
|
PYARELAL
|
1744006013WL022216
|
PYARELAL
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
09/11/2023
|
|
291206688
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-013-002/234
(DHIRRI)
|
1744006013NRG24251020230538134
|
25/10/2023
|
Ramesh
|
1744006013WL022216
|
Ramesh
|
00089
|
CBIN0281687
|
336
|
336
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-013-002/240-C
(DHIRRI)
|
1744006013NRG24251020230538135
|
25/10/2023
|
PUSHPENDRA
|
1744006013WL022216
|
PUSHPENDRA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-013-002/52
(DHIRRI)
|
1744006013NRG24251020230538138
|
25/10/2023
|
RUKMESH
|
1744006013WL022216
|
RUKMESH
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
RUKMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-013-002/54-A
(DHIRRI)
|
1744006013NRG24251020230538139
|
25/10/2023
|
RAMSINH
|
1744006013WL022216
|
RAMSINH
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-013-002/54-B
(DHIRRI)
|
1744006013NRG24251020230538140
|
25/10/2023
|
suneeta bai
|
1744006013WL022216
|
suneeta bai
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-013-002/64-A
(DHIRRI)
|
1744006013NRG24251020230538141
|
25/10/2023
|
KAUSHILYA BAI
|
1744006013WL022216
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-013-002/70
(DHIRRI)
|
1744006013NRG24251020230538142
|
25/10/2023
|
VIDHIPRAKASH
|
1744006013WL022216
|
VIDHIPRAKASH
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
VIDHIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-013-002/73
(DHIRRI)
|
1744006013NRG24251020230538144
|
25/10/2023
|
ASHOK
|
1744006013WL022216
|
ASHOK
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-013-002/73
(DHIRRI)
|
1744006013NRG24251020230538143
|
25/10/2023
|
ASHOK
|
1744006013WL022216
|
ASHOK
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-013-002/73-A
(DHIRRI)
|
1744006013NRG24251020230538145
|
25/10/2023
|
AMIT KUMAR
|
1744006013WL022216
|
AMIT KUMAR
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
AMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-013-002/84
(DHIRRI)
|
1744006013NRG24251020230538147
|
25/10/2023
|
MUNNA
|
1744006013WL022216
|
MUNNA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-013-002/84
(DHIRRI)
|
1744006013NRG24251020230538146
|
25/10/2023
|
MUNNA
|
1744006013WL022216
|
MUNNA
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24251020230536676
|
25/10/2023
|
Sangita Bai
|
1744006070WL022181
|
Sangita Bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291206688
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24251020230536675
|
25/10/2023
|
Santosh Patel
|
1744006070WL022181
|
Santosh Patel
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291206688
|
|
SantoshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-001/25-A
(BHAMKA)
|
1744006070NRG24251020230536677
|
25/10/2023
|
PUSHPENDRA KEWAT
|
1744006070WL022181
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291206688
|
|
PUSHPENDRAKEWAT
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-001/32
(BHAMKA)
|
1744006070NRG24251020230536678
|
25/10/2023
|
BHOORI BAI
|
1744006070WL022181
|
BHOORI BAI
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
10/11/2023
|
|
291206688
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-001/41-C
(BHAMKA)
|
1744006070NRG24251020230536681
|
25/10/2023
|
Laxmi Bai
|
1744006070WL022181
|
Laxmi Bai
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
09/11/2023
|
|
291206688
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-001/55-B
(BHAMKA)
|
1744006070NRG24251020230536682
|
25/10/2023
|
rajbahadur singh
|
1744006070WL022181
|
rajbahadur singh
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
rajbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-001/56-C
(BHAMKA)
|
1744006070NRG24251020230536683
|
25/10/2023
|
Vibha Mehra
|
1744006070WL022181
|
Vibha Mehra
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
09/11/2023
|
|
291206688
|
|
VibhaMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-001/81-A
(BHAMKA)
|
1744006070NRG24251020230536686
|
25/10/2023
|
NITIN KISHOR
|
1744006070WL022181
|
NITIN KISHOR
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
NITINKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-001/84-A
(BHAMKA)
|
1744006070NRG24251020230536688
|
25/10/2023
|
Rajan Mahobiya
|
1744006070WL022181
|
Rajan Mahobiya
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291206688
|
|
RajanMahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-002/174
(BHAMKA)
|
1744006070NRG24251020230537386
|
25/10/2023
|
JYOTI BAI
|
1744006070WL022200
|
JYOTI BAI
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-002/174-A
(BHAMKA)
|
1744006070NRG24251020230537387
|
25/10/2023
|
Banita Bai
|
1744006070WL022200
|
Banita Bai
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
BanitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24251020230537389
|
25/10/2023
|
dinesh singh
|
1744006070WL022200
|
dinesh singh
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24251020230537394
|
25/10/2023
|
KESHAR BAI
|
1744006070WL022200
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-002/225
(BHAMKA)
|
1744006070NRG24251020230537401
|
25/10/2023
|
SUNIL BAI
|
1744006070WL022200
|
SUNIL BAI
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
SUNILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-002/229
(BHAMKA)
|
1744006070NRG24251020230537402
|
25/10/2023
|
HIRODI BAI
|
1744006070WL022200
|
HIRODI BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
HIRODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-002/229-B
(BHAMKA)
|
1744006070NRG24251020230537403
|
25/10/2023
|
Sumntra bai
|
1744006070WL022200
|
Sumntra bai
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-006/618-A
(BHAMKA)
|
1744006070NRG24251020230536689
|
25/10/2023
|
rajkumar singh
|
1744006070WL022181
|
rajkumar singh
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
09/11/2023
|
|
291206688
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72592
|
72592
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-021-001/101
(ETOLI)
|
1744006021NRG24251020230538148
|
25/10/2023
|
Sunita bai
|
1744006021WL022217
|
Sunita bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24251020230538149
|
25/10/2023
|
Anjo bai
|
1744006021WL022217
|
Anjo bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-021-001/134-A
(ETOLI)
|
1744006021NRG24251020230538150
|
25/10/2023
|
Maksud ali
|
1744006021WL022217
|
Maksud ali
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-021-001/136-A
(ETOLI)
|
1744006021NRG24251020230538151
|
25/10/2023
|
satyendra kumar
|
1744006021WL022217
|
satyendra kumar
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
09/11/2023
|
|
291206688
|
|
satyendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-021-001/139
(ETOLI)
|
1744006021NRG24251020230538152
|
25/10/2023
|
Silochana bai
|
1744006021WL022217
|
Silochana bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Silochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-021-001/151
(ETOLI)
|
1744006021NRG24251020230538155
|
25/10/2023
|
BHAGAVAN DAS
|
1744006021WL022217
|
BHAGAVAN DAS
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
291206688
|
|
BHAGAVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-021-001/16
(ETOLI)
|
1744006021NRG24251020230538157
|
25/10/2023
|
ASHA BAI KUMHAR
|
1744006021WL022217
|
ASHA BAI KUMHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
291206688
|
|
ASHABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-021-001/16
(ETOLI)
|
1744006021NRG24251020230538156
|
25/10/2023
|
gulab bai
|
1744006021WL022217
|
gulab bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-021-001/161
(ETOLI)
|
1744006021NRG24251020230538158
|
25/10/2023
|
Dhana bai
|
1744006021WL022217
|
Dhana bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
Dhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-021-001/164-A
(ETOLI)
|
1744006021NRG24251020230538159
|
25/10/2023
|
SAVITRI
|
1744006021WL022217
|
SAVITRI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-021-001/165
(ETOLI)
|
1744006021NRG24251020230538160
|
25/10/2023
|
PHOOLA BAI
|
1744006021WL022217
|
PHOOLA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-021-001/181
(ETOLI)
|
1744006021NRG24251020230538161
|
25/10/2023
|
ANITA
|
1744006021WL022217
|
ANITA
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-021-001/2-A
(ETOLI)
|
1744006021NRG24251020230538162
|
25/10/2023
|
prahlad kumar kol
|
1744006021WL022217
|
prahlad kumar kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
prahladkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-021-001/202
(ETOLI)
|
1744006021NRG24251020230538163
|
25/10/2023
|
assho bai
|
1744006021WL022217
|
assho bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
asshobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-021-001/203
(ETOLI)
|
1744006021NRG24251020230538164
|
25/10/2023
|
Geeta bai
|
1744006021WL022217
|
Geeta bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-021-001/204
(ETOLI)
|
1744006021NRG24251020230538165
|
25/10/2023
|
RAM PRASAD
|
1744006021WL022217
|
RAM PRASAD
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-021-001/206
(ETOLI)
|
1744006021NRG24251020230538166
|
25/10/2023
|
kuldeep prasad rajbhar
|
1744006021WL022217
|
kuldeep prasad rajbhar
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
kuldeepprasadrajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24251020230538167
|
25/10/2023
|
kalpana
|
1744006021WL022217
|
kalpana
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-021-001/228
(ETOLI)
|
1744006021NRG24251020230538168
|
25/10/2023
|
VIPENDRA
|
1744006021WL022217
|
VIPENDRA
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24251020230538169
|
25/10/2023
|
Usha bai
|
1744006021WL022217
|
Usha bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-021-001/230
(ETOLI)
|
1744006021NRG24251020230538170
|
25/10/2023
|
KUNVAR LAL
|
1744006021WL022217
|
KUNVAR LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
KUNVARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-021-001/242
(ETOLI)
|
1744006021NRG24251020230538171
|
25/10/2023
|
GHASEETA
|
1744006021WL022217
|
GHASEETA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-021-001/242-A
(ETOLI)
|
1744006021NRG24251020230538172
|
25/10/2023
|
Archana
|
1744006021WL022217
|
Archana
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-021-001/254
(ETOLI)
|
1744006021NRG24251020230538173
|
25/10/2023
|
SHEKH GULAM
|
1744006021WL022217
|
SHEKH GULAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHEKHGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-021-001/257-A
(ETOLI)
|
1744006021NRG24251020230538174
|
25/10/2023
|
Sushama
|
1744006021WL022217
|
Sushama
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-021-001/29
(ETOLI)
|
1744006021NRG24251020230538175
|
25/10/2023
|
umashanker
|
1744006021WL022217
|
umashanker
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
umashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-021-001/297-A
(ETOLI)
|
1744006021NRG24251020230538176
|
25/10/2023
|
CHHOTELAL
|
1744006021WL022217
|
CHHOTELAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-021-001/297-A
(ETOLI)
|
1744006021NRG24251020230538177
|
25/10/2023
|
Mithala bai
|
1744006021WL022217
|
Mithala bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
Mithalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-021-001/298-A
(ETOLI)
|
1744006021NRG24251020230538178
|
25/10/2023
|
BHAGCHAND
|
1744006021WL022217
|
BHAGCHAND
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-021-001/3-A
(ETOLI)
|
1744006021NRG24251020230538179
|
25/10/2023
|
Dasiya bai
|
1744006021WL022217
|
Dasiya bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-021-001/304-A
(ETOLI)
|
1744006021NRG24251020230538180
|
25/10/2023
|
RESHMA
|
1744006021WL022217
|
RESHMA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-021-001/324
(ETOLI)
|
1744006021NRG24251020230538181
|
25/10/2023
|
ANIL KUMAR
|
1744006021WL022217
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-021-001/324
(ETOLI)
|
1744006021NRG24251020230538182
|
25/10/2023
|
SAROJ BAI
|
1744006021WL022217
|
SAROJ BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
10/11/2023
|
|
291206688
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-021-001/337
(ETOLI)
|
1744006021NRG24251020230538183
|
25/10/2023
|
ARTI BAI
|
1744006021WL022217
|
ARTI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24251020230538184
|
25/10/2023
|
SONELAL
|
1744006021WL022217
|
SONELAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24251020230538185
|
25/10/2023
|
Visarti bai
|
1744006021WL022217
|
Visarti bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Visartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-021-001/42
(ETOLI)
|
1744006021NRG24251020230538186
|
25/10/2023
|
MANJOBAI
|
1744006021WL022217
|
MANJOBAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-021-001/43
(ETOLI)
|
1744006021NRG24251020230538187
|
25/10/2023
|
Usha bai
|
1744006021WL022217
|
Usha bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-021-001/47
(ETOLI)
|
1744006021NRG24251020230538188
|
25/10/2023
|
ashok
|
1744006021WL022217
|
ashok
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24251020230538189
|
25/10/2023
|
chardra bhan
|
1744006021WL022217
|
chardra bhan
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-021-001/61
(ETOLI)
|
1744006021NRG24251020230538190
|
25/10/2023
|
KAJAL BAI RAJBHAR
|
1744006021WL022217
|
KAJAL BAI RAJBHAR
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
KAJALBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-021-001/64
(ETOLI)
|
1744006021NRG24251020230538191
|
25/10/2023
|
Ahilya bai
|
1744006021WL022217
|
Ahilya bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-021-001/65
(ETOLI)
|
1744006021NRG24251020230538192
|
25/10/2023
|
KLA BAI
|
1744006021WL022217
|
KLA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
291206688
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24251020230538193
|
25/10/2023
|
ARTI RAJBHAR
|
1744006021WL022217
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ARTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-021-001/75
(ETOLI)
|
1744006021NRG24251020230538194
|
25/10/2023
|
SHIV KUMAR
|
1744006021WL022217
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-021-001/75
(ETOLI)
|
1744006021NRG24251020230538195
|
25/10/2023
|
Som bai rajbhar
|
1744006021WL022217
|
Som bai rajbhar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24251020230538196
|
25/10/2023
|
ravindra
|
1744006021WL022217
|
ravindra
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24251020230538198
|
25/10/2023
|
SHYAM SUNDAR
|
1744006021WL022217
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24251020230538197
|
25/10/2023
|
SHYAM SUNDAR
|
1744006021WL022217
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG24251020230538199
|
25/10/2023
|
RAJESH KOL
|
1744006021WL022217
|
RAJESH KOL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAJESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-021-001/93
(ETOLI)
|
1744006021NRG24251020230538200
|
25/10/2023
|
Sumati bai
|
1744006021WL022217
|
Sumati bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Sumatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-021-001/94
(ETOLI)
|
1744006021NRG24251020230538201
|
25/10/2023
|
SILOCHNA BAI KUMHAR
|
1744006021WL022217
|
SILOCHNA BAI KUMHAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SILOCHNABAIKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-021-002/1
(ETOLI)
|
1744006021NRG24251020230538203
|
25/10/2023
|
BEDI LAL
|
1744006021WL022217
|
BEDI LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-021-002/1
(ETOLI)
|
1744006021NRG24251020230538202
|
25/10/2023
|
BEDI LAL
|
1744006021WL022217
|
BEDI LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24251020230538205
|
25/10/2023
|
Ramdulari
|
1744006021WL022217
|
Ramdulari
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24251020230538204
|
25/10/2023
|
SOHANLAL
|
1744006021WL022217
|
SOHANLAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-021-002/129-A
(ETOLI)
|
1744006021NRG24251020230538206
|
25/10/2023
|
MADHU VISHWAKARMA
|
1744006021WL022217
|
MADHU VISHWAKARMA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
MADHUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-021-002/129-B
(ETOLI)
|
1744006021NRG24251020230538207
|
25/10/2023
|
Malti bai
|
1744006021WL022217
|
Malti bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
Maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-021-002/130
(ETOLI)
|
1744006021NRG24251020230538208
|
25/10/2023
|
Parvati
|
1744006021WL022217
|
Parvati
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-021-002/146
(ETOLI)
|
1744006021NRG24251020230538209
|
25/10/2023
|
NARMADA PRASAD
|
1744006021WL022217
|
NARMADA PRASAD
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-021-002/146
(ETOLI)
|
1744006021NRG24251020230538210
|
25/10/2023
|
sunita bai
|
1744006021WL022217
|
sunita bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-021-002/2
(ETOLI)
|
1744006021NRG24251020230538212
|
25/10/2023
|
VISHNU PRASAD
|
1744006021WL022217
|
VISHNU PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-021-002/2
(ETOLI)
|
1744006021NRG24251020230538211
|
25/10/2023
|
VISHNU PRASAD
|
1744006021WL022217
|
VISHNU PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-021-002/21
(ETOLI)
|
1744006021NRG24251020230538213
|
25/10/2023
|
NATTHU LAL
|
1744006021WL022217
|
NATTHU LAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-021-002/321
(ETOLI)
|
1744006021NRG24251020230538214
|
25/10/2023
|
ANJO BAI
|
1744006021WL022217
|
ANJO BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
ANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-021-002/34
(ETOLI)
|
1744006021NRG24251020230538215
|
25/10/2023
|
RATTIRAM
|
1744006021WL022217
|
RATTIRAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-021-002/488
(ETOLI)
|
1744006021NRG24251020230538216
|
25/10/2023
|
SUSHAMA
|
1744006021WL022217
|
SUSHAMA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
09/11/2023
|
|
291206688
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-021-002/61
(ETOLI)
|
1744006021NRG24251020230538217
|
25/10/2023
|
PRAMOD
|
1744006021WL022217
|
PRAMOD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291206688
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-021-002/82
(ETOLI)
|
1744006021NRG24251020230538219
|
25/10/2023
|
KUNJI LAL
|
1744006021WL022217
|
KUNJI LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-021-002/82
(ETOLI)
|
1744006021NRG24251020230538218
|
25/10/2023
|
KUNJI LAL
|
1744006021WL022217
|
KUNJI LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-021-002/83
(ETOLI)
|
1744006021NRG24251020230538220
|
25/10/2023
|
MITHALA BAI
|
1744006021WL022217
|
MITHALA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
MITHALABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24251020230538222
|
25/10/2023
|
JYOTI
|
1744006021WL022217
|
JYOTI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24251020230538221
|
25/10/2023
|
MEGHNATH
|
1744006021WL022217
|
MEGHNATH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-021-003/103-B
(ETOLI)
|
1744006021NRG24251020230538223
|
25/10/2023
|
SURESH KUMAR
|
1744006021WL022217
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-021-003/12
(ETOLI)
|
1744006021NRG24251020230538224
|
25/10/2023
|
BHURI BAI
|
1744006021WL022217
|
BHURI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-021-003/13
(ETOLI)
|
1744006021NRG24251020230538225
|
25/10/2023
|
CHANDA BAI
|
1744006021WL022217
|
CHANDA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-021-003/152-C
(ETOLI)
|
1744006021NRG24251020230538227
|
25/10/2023
|
SANTRAM
|
1744006021WL022217
|
SANTRAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-021-003/152-C
(ETOLI)
|
1744006021NRG24251020230538226
|
25/10/2023
|
SANTRAM
|
1744006021WL022217
|
SANTRAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-021-003/17
(ETOLI)
|
1744006021NRG24251020230538229
|
25/10/2023
|
Jyoti bai barman
|
1744006021WL022217
|
Jyoti bai barman
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Jyotibaibarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-021-003/17
(ETOLI)
|
1744006021NRG24251020230538228
|
25/10/2023
|
Kamal Prasad barman
|
1744006021WL022217
|
Kamal Prasad barman
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
KamalPrasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-021-003/21-A
(ETOLI)
|
1744006021NRG24251020230538230
|
25/10/2023
|
GUDDULAL
|
1744006021WL022217
|
GUDDULAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
GUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24251020230538231
|
25/10/2023
|
ARTI BARMAN
|
1744006021WL022217
|
ARTI BARMAN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-021-003/315
(ETOLI)
|
1744006021NRG24251020230538232
|
25/10/2023
|
shanti bai
|
1744006021WL022217
|
shanti bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-021-003/326
(ETOLI)
|
1744006021NRG24251020230538233
|
25/10/2023
|
ANSHO BAI
|
1744006021WL022217
|
ANSHO BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-021-003/327
(ETOLI)
|
1744006021NRG24251020230538235
|
25/10/2023
|
LOUGA BAI
|
1744006021WL022217
|
LOUGA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
LOUGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-021-003/327
(ETOLI)
|
1744006021NRG24251020230538234
|
25/10/2023
|
SANT LAL
|
1744006021WL022217
|
SANT LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-021-003/36
(ETOLI)
|
1744006021NRG24251020230538236
|
25/10/2023
|
SATTO BAI
|
1744006021WL022217
|
SATTO BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-021-003/36-A
(ETOLI)
|
1744006021NRG24251020230538237
|
25/10/2023
|
SIVKUMAR
|
1744006021WL022217
|
SIVKUMAR
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-021-003/38
(ETOLI)
|
1744006021NRG24251020230538238
|
25/10/2023
|
CHHABILAL
|
1744006021WL022217
|
CHHABILAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-021-003/41-B
(ETOLI)
|
1744006021NRG24251020230538240
|
25/10/2023
|
rajrsh kumar
|
1744006021WL022217
|
rajrsh kumar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
291206688
|
|
rajrshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-021-003/42-A
(ETOLI)
|
1744006021NRG24251020230538241
|
25/10/2023
|
SUNIL KUMAR
|
1744006021WL022217
|
SUNIL KUMAR
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-021-003/42-B
(ETOLI)
|
1744006021NRG24251020230538242
|
25/10/2023
|
mukesh
|
1744006021WL022217
|
mukesh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-021-003/42-C
(ETOLI)
|
1744006021NRG24251020230538243
|
25/10/2023
|
JAMUNI BAI
|
1744006021WL022217
|
JAMUNI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
09/11/2023
|
|
291206688
|
|
JAMUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-021-003/44-A
(ETOLI)
|
1744006021NRG24251020230538244
|
25/10/2023
|
anjoo lal
|
1744006021WL022217
|
anjoo lal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
anjoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-021-003/62
(ETOLI)
|
1744006021NRG24251020230538245
|
25/10/2023
|
KHUSHI LAL
|
1744006021WL022217
|
KHUSHI LAL
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
09/11/2023
|
|
291206688
|
|
KHUSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-021-003/63
(ETOLI)
|
1744006021NRG24251020230538246
|
25/10/2023
|
Lila bai
|
1744006021WL022217
|
Lila bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-021-003/63-B
(ETOLI)
|
1744006021NRG24251020230538247
|
25/10/2023
|
DEEPAK
|
1744006021WL022217
|
DEEPAK
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
DEEPAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-021-003/65-A
(ETOLI)
|
1744006021NRG24251020230538248
|
25/10/2023
|
Rakesh
|
1744006021WL022217
|
Rakesh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-021-003/77
(ETOLI)
|
1744006021NRG24251020230538249
|
25/10/2023
|
JUMMAN
|
1744006021WL022217
|
JUMMAN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
JUMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG24251020230538250
|
25/10/2023
|
devki bai dubey
|
1744006021WL022217
|
devki bai dubey
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
devkibaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-021-003/93-B
(ETOLI)
|
1744006021NRG24251020230538252
|
25/10/2023
|
mamta
|
1744006021WL022217
|
mamta
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-021-003/93-B
(ETOLI)
|
1744006021NRG24251020230538251
|
25/10/2023
|
NITTU LAL
|
1744006021WL022217
|
NITTU LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
NITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-021-003/99
(ETOLI)
|
1744006021NRG24251020230538253
|
25/10/2023
|
jagdeesh
|
1744006021WL022217
|
jagdeesh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206688
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-021-003/41-A
(ETOLI)
|
1744006021NRG24251020230538239
|
25/10/2023
|
anita
|
1744006021WL022217
|
anita
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
09/11/2023
|
|
291206688
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-001/20-A
(BHAMKA)
|
1744006070NRG24251020230536674
|
25/10/2023
|
KRAPAL SINGH
|
1744006070WL022181
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291206688
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24251020230536679
|
25/10/2023
|
ram lal
|
1744006070WL022181
|
ram lal
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
ramlal
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24251020230536680
|
25/10/2023
|
sunita bai
|
1744006070WL022181
|
sunita bai
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-001/6-B
(BHAMKA)
|
1744006070NRG24251020230536684
|
25/10/2023
|
bhola ram
|
1744006070WL022181
|
bhola ram
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
bholaram
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24251020230537377
|
25/10/2023
|
RAJESH SINGH
|
1744006070WL022200
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAJESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24251020230537380
|
25/10/2023
|
endar singh
|
1744006070WL022200
|
endar singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-002/170
(BHAMKA)
|
1744006070NRG24251020230537384
|
25/10/2023
|
bhoora prashad
|
1744006070WL022200
|
bhoora prashad
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
bhooraprashad
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006070NRG24251020230537385
|
25/10/2023
|
pratap singh
|
1744006070WL022200
|
pratap singh
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-002/175
(BHAMKA)
|
1744006070NRG24251020230537388
|
25/10/2023
|
chameli bai
|
1744006070WL022200
|
chameli bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-002/177-A
(BHAMKA)
|
1744006070NRG24251020230537390
|
25/10/2023
|
ram singh
|
1744006070WL022200
|
ram singh
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24251020230537391
|
25/10/2023
|
ramkaran
|
1744006070WL022200
|
ramkaran
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-002/197
(BHAMKA)
|
1744006070NRG24251020230537395
|
25/10/2023
|
samnu
|
1744006070WL022200
|
samnu
|
00176
|
IDIB000P517
|
832
|
832
|
Processed
|
09/11/2023
|
|
291206688
|
|
samnu
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24251020230537397
|
25/10/2023
|
VISNU SINGH
|
1744006070WL022200
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
VISNUSINGH
|
IDFC BANK LIMITED(608117)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24251020230537396
|
25/10/2023
|
VISNU SINGH
|
1744006070WL022200
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-070-002/197-B
(BHAMKA)
|
1744006070NRG24251020230537398
|
25/10/2023
|
Rajkumari bai
|
1744006070WL022200
|
Rajkumari bai
|
00176
|
IDIB000P517
|
416
|
416
|
Processed
|
09/11/2023
|
|
291206688
|
|
Rajkumaribai
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24251020230537399
|
25/10/2023
|
barto bai
|
1744006070WL022200
|
barto bai
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
bartobai
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-070-002/220
(BHAMKA)
|
1744006070NRG24251020230537400
|
25/10/2023
|
SUMANTARI BAI
|
1744006070WL022200
|
SUMANTARI BAI
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
SUMANTARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24251020230537404
|
25/10/2023
|
RAMKUMAR SINGH
|
1744006070WL022200
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19745
|
19745
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-013-001/546-A
(DHIRRI)
|
1744006013NRG24251020230538099
|
25/10/2023
|
CHAINULAL
|
1744006013WL022216
|
CHAINULAL
|
00415
|
SBIN0005508
|
336
|
336
|
Processed
|
10/11/2023
|
|
291206688
|
|
CHAINULAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-013-002/102-B
(DHIRRI)
|
1744006013NRG24251020230538106
|
25/10/2023
|
Shivam gotam
|
1744006013WL022216
|
Shivam gotam
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Shivamgotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-013-002/120
(DHIRRI)
|
1744006013NRG24251020230538110
|
25/10/2023
|
nandkumar
|
1744006013WL022216
|
nandkumar
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-013-002/207
(DHIRRI)
|
1744006013NRG24251020230538119
|
25/10/2023
|
SIYA BAI
|
1744006013WL022216
|
SIYA BAI
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-013-002/225-A
(DHIRRI)
|
1744006013NRG24251020230538126
|
25/10/2023
|
KAVITA
|
1744006013WL022216
|
KAVITA
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-013-002/228-A
(DHIRRI)
|
1744006013NRG24251020230538128
|
25/10/2023
|
ramcharan
|
1744006013WL022216
|
ramcharan
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-013-002/27-A
(DHIRRI)
|
1744006013NRG24251020230538136
|
25/10/2023
|
BAHADUR
|
1744006013WL022216
|
BAHADUR
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-013-002/41-A
(DHIRRI)
|
1744006013NRG24251020230538137
|
25/10/2023
|
NIRMILA BAI
|
1744006013WL022216
|
NIRMILA BAI
|
00415
|
SBIN0005508
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-070-001/81-A
(BHAMKA)
|
1744006070NRG24251020230536687
|
25/10/2023
|
RAJNI BAI
|
1744006070WL022181
|
RAJNI BAI
|
00415
|
SBIN0005508
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
291206688
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006070NRG24251020230537383
|
25/10/2023
|
HALKI BAI
|
1744006070WL022200
|
HALKI BAI
|
00415
|
SBIN0005508
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-021-001/139-A
(ETOLI)
|
1744006021NRG24251020230538153
|
25/10/2023
|
ARTI
|
1744006021WL022217
|
ARTI
|
00666
|
IDFB0041381
|
190
|
190
|
Processed
|
09/11/2023
|
|
291206688
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-021-001/150
(ETOLI)
|
1744006021NRG24251020230538154
|
25/10/2023
|
kallu bai
|
1744006021WL022217
|
kallu bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
291206688
|
|
kallubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-070-001/8-B
(BHAMKA)
|
1744006070NRG24251020230536685
|
25/10/2023
|
Varsha
|
1744006070WL022181
|
Varsha
|
00666
|
IDFB0041381
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291206688
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24251020230537378
|
25/10/2023
|
GEETA BAI
|
1744006070WL022200
|
GEETA BAI
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24251020230537381
|
25/10/2023
|
AMARIT SINGH
|
1744006070WL022200
|
AMARIT SINGH
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
AMARITSINGH
|
IDFC BANK LIMITED(608117)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24251020230537393
|
25/10/2023
|
gomti bai
|
1744006070WL022200
|
gomti bai
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24251020230537392
|
25/10/2023
|
surend
|
1744006070WL022200
|
surend
|
00666
|
IDFB0041381
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
surend
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-070-006/618-A
(BHAMKA)
|
1744006070NRG24251020230536690
|
25/10/2023
|
kamla bai
|
1744006070WL022181
|
kamla bai
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
09/11/2023
|
|
291206688
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG24251020230536692
|
25/10/2023
|
LAXMI BAI
|
1744006070WL022181
|
LAXMI BAI
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
09/11/2023
|
|
291206688
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG24251020230536691
|
25/10/2023
|
munni lal
|
1744006070WL022181
|
munni lal
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
09/11/2023
|
|
291206688
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9427
|
9427
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-013-002/10-B
(DHIRRI)
|
1744006013NRG24251020230538105
|
25/10/2023
|
Sonu Kol
|
1744006013WL022216
|
Sonu Kol
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
09/11/2023
|
|
291206688
|
|
SonuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-013-002/220-A
(DHIRRI)
|
1744006013NRG24251020230538122
|
25/10/2023
|
Shivlochana
|
1744006013WL022216
|
Shivlochana
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
Shivlochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-013-002/228-A
(DHIRRI)
|
1744006013NRG24251020230538129
|
25/10/2023
|
Arti Lodhi
|
1744006013WL022216
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206688
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-070-002/143
(BHAMKA)
|
1744006070NRG24251020230537379
|
25/10/2023
|
Sachin Kumar
|
1744006070WL022200
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
SachinKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-013-001/126-B
(DHIRRI)
|
1744006013NRG24251020230538076
|
25/10/2023
|
ANNAPOORNA
|
1744006013WL022216
|
ANNAPOORNA
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
291206688
|
|
ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24251020230537382
|
25/10/2023
|
ROSHANI BAI
|
1744006070WL022200
|
ROSHANI BAI
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291206688
|
|
ROSHANIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221044
|
221044
|
|
|
|
|
|
|
|