|
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-44-006-010-002/52-D
(KACHNARI)
|
1744006000NRG24010720230252439
|
01/07/2023
|
Savita
|
1744006WL009932
|
Savita
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-002/1-A
(KACHNARI)
|
1744006000NRG24010720230252407
|
01/07/2023
|
MADAN SINGH
|
1744006WL009932
|
MADAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-002/1-A
(KACHNARI)
|
1744006000NRG24010720230252408
|
01/07/2023
|
REENU BAI
|
1744006WL009932
|
REENU BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
REENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006000NRG24010720230252410
|
01/07/2023
|
Miss. Durga Bai
|
1744006WL009932
|
Miss. Durga Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Miss.DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006000NRG24010720230252409
|
01/07/2023
|
Mr. MAJESH SINGH
|
1744006WL009932
|
Mr. MAJESH SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Mr.MAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006000NRG24010720230252411
|
01/07/2023
|
PREETI BAI
|
1744006WL009932
|
PREETI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006000NRG24010720230252412
|
01/07/2023
|
Juganti Bai
|
1744006WL009932
|
Juganti Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JugantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-002/21
(KACHNARI)
|
1744006000NRG24010720230252413
|
01/07/2023
|
Ramentri Bai
|
1744006WL009932
|
Ramentri Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RamentriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006000NRG24010720230252414
|
01/07/2023
|
ACHCHHELAL
|
1744006WL009932
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006000NRG24010720230252415
|
01/07/2023
|
SHYAM BAI
|
1744006WL009932
|
SHYAM BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006000NRG24010720230252416
|
01/07/2023
|
RAVI SINGH
|
1744006WL009932
|
RAVI SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006000NRG24010720230252417
|
01/07/2023
|
RAVI SINGH
|
1744006WL009932
|
RAVI SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG24010720230252418
|
01/07/2023
|
RAJBHAN SINGH
|
1744006WL009932
|
RAJBHAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG24010720230252419
|
01/07/2023
|
Sushila Bai
|
1744006WL009932
|
Sushila Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/35
(KACHNARI)
|
1744006000NRG24010720230252420
|
01/07/2023
|
SUMMAT LAL
|
1744006WL009932
|
SUMMAT LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006000NRG24010720230252421
|
01/07/2023
|
JAIKARAN SINGH
|
1744006WL009932
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006000NRG24010720230252423
|
01/07/2023
|
SIYA BAI
|
1744006WL009932
|
SIYA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006000NRG24010720230252424
|
01/07/2023
|
RAJ KUMAR
|
1744006WL009932
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006000NRG24010720230252425
|
01/07/2023
|
Rampyari
|
1744006WL009932
|
Rampyari
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24010720230252426
|
01/07/2023
|
darwari lal
|
1744006WL009932
|
darwari lal
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
darwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24010720230252427
|
01/07/2023
|
SHANTI BAI
|
1744006WL009932
|
SHANTI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006000NRG24010720230252428
|
01/07/2023
|
KLA BAI
|
1744006WL009932
|
KLA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006000NRG24010720230252430
|
01/07/2023
|
KALU RAM
|
1744006WL009932
|
KALU RAM
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/43-B
(KACHNARI)
|
1744006000NRG24010720230252431
|
01/07/2023
|
SAMANU SINGH
|
1744006WL009932
|
SAMANU SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SAMANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-002/44-A
(KACHNARI)
|
1744006000NRG24010720230252433
|
01/07/2023
|
AASNI BAI
|
1744006WL009932
|
AASNI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
AASNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-002/44-A
(KACHNARI)
|
1744006000NRG24010720230252432
|
01/07/2023
|
SHASHI
|
1744006WL009932
|
SHASHI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006000NRG24010720230252434
|
01/07/2023
|
JEERA BAI
|
1744006WL009932
|
JEERA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006000NRG24010720230252435
|
01/07/2023
|
GYAN SINGH
|
1744006WL009932
|
GYAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006000NRG24010720230252436
|
01/07/2023
|
GENDA BAI
|
1744006WL009932
|
GENDA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-002/52-B
(KACHNARI)
|
1744006000NRG24010720230252437
|
01/07/2023
|
MAHIYA BAI
|
1744006WL009932
|
MAHIYA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006000NRG24010720230252438
|
01/07/2023
|
Rajesh Singh
|
1744006WL009932
|
Rajesh Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006000NRG24010720230252441
|
01/07/2023
|
MANGU SINGH
|
1744006WL009932
|
MANGU SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006000NRG24010720230252442
|
01/07/2023
|
MANGU SINGH
|
1744006WL009932
|
MANGU SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006000NRG24010720230252443
|
01/07/2023
|
NARENDRA SINGH
|
1744006WL009932
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006000NRG24010720230252444
|
01/07/2023
|
BHOORI BAI GOND
|
1744006WL009932
|
BHOORI BAI GOND
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006000NRG24010720230252445
|
01/07/2023
|
PREETAM SINGH
|
1744006WL009932
|
PREETAM SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24010720230252447
|
01/07/2023
|
Geeta Bai
|
1744006WL009932
|
Geeta Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24010720230252446
|
01/07/2023
|
Krishna Kumar
|
1744006WL009932
|
Krishna Kumar
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24010720230252449
|
01/07/2023
|
Kushum Bai
|
1744006WL009932
|
Kushum Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KushumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24010720230252448
|
01/07/2023
|
PANKAJ SINGH
|
1744006WL009932
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006000NRG24010720230252451
|
01/07/2023
|
JANKI GOD
|
1744006WL009932
|
JANKI GOD
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JANKIGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006000NRG24010720230252450
|
01/07/2023
|
RAMKUMAR
|
1744006WL009932
|
RAMKUMAR
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006000NRG24010720230252452
|
01/07/2023
|
DHARAM SINGH
|
1744006WL009932
|
DHARAM SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006000NRG24010720230252453
|
01/07/2023
|
MEERA BAI
|
1744006WL009932
|
MEERA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006000NRG24010720230252454
|
01/07/2023
|
PHUL SINGH
|
1744006WL009932
|
PHUL SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006000NRG24010720230252456
|
01/07/2023
|
SHIVKI BAI
|
1744006WL009932
|
SHIVKI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006000NRG24010720230252455
|
01/07/2023
|
sushil
|
1744006WL009932
|
sushil
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006000NRG24010720230252457
|
01/07/2023
|
Manoj Kumar Gond
|
1744006WL009932
|
Manoj Kumar Gond
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
ManojKumarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006000NRG24010720230252460
|
01/07/2023
|
BEERA BAI
|
1744006WL009932
|
BEERA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006000NRG24010720230252461
|
01/07/2023
|
PHAGU SINGH
|
1744006WL009932
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006000NRG24010720230252459
|
01/07/2023
|
PHAGU SINGH
|
1744006WL009932
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-002/65-D
(KACHNARI)
|
1744006000NRG24010720230252462
|
01/07/2023
|
Indravati
|
1744006WL009932
|
Indravati
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-002/66
(KACHNARI)
|
1744006000NRG24010720230252463
|
01/07/2023
|
Budhiya Bai
|
1744006WL009932
|
Budhiya Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BudhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/66-A
(KACHNARI)
|
1744006000NRG24010720230252464
|
01/07/2023
|
Savitri
|
1744006WL009932
|
Savitri
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006000NRG24010720230252465
|
01/07/2023
|
Udaybhan singh
|
1744006WL009932
|
Udaybhan singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/69
(KACHNARI)
|
1744006000NRG24010720230252466
|
01/07/2023
|
Vela Bai
|
1744006WL009932
|
Vela Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
VelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006000NRG24010720230252468
|
01/07/2023
|
Dinesh Prakash
|
1744006WL009932
|
Dinesh Prakash
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
DineshPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/69-A
(KACHNARI)
|
1744006000NRG24010720230252467
|
01/07/2023
|
RADHA BAI
|
1744006WL009932
|
RADHA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006000NRG24010720230252469
|
01/07/2023
|
SANTOSHI BAI
|
1744006WL009932
|
SANTOSHI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/72-B
(KACHNARI)
|
1744006000NRG24010720230252470
|
01/07/2023
|
DROPTI BAI
|
1744006WL009932
|
DROPTI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006000NRG24010720230252471
|
01/07/2023
|
CHAMAN BAI
|
1744006WL009932
|
CHAMAN BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-003/10
(KACHNARI)
|
1744006000NRG24010720230252474
|
01/07/2023
|
BALLI BAI
|
1744006WL009932
|
BALLI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-003/10
(KACHNARI)
|
1744006000NRG24010720230252473
|
01/07/2023
|
SURAJ LAL YADAV
|
1744006WL009932
|
SURAJ LAL YADAV
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SURAJLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-003/10-B
(KACHNARI)
|
1744006000NRG24010720230252475
|
01/07/2023
|
SHYAM BAI
|
1744006WL009932
|
SHYAM BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-003/15-A
(KACHNARI)
|
1744006000NRG24010720230252477
|
01/07/2023
|
PHOOL BAI GOND
|
1744006WL009932
|
PHOOL BAI GOND
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PHOOLBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006000NRG24010720230252478
|
01/07/2023
|
Dinesh Singh
|
1744006WL009932
|
Dinesh Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006000NRG24010720230252480
|
01/07/2023
|
SUMANTRI BAI
|
1744006WL009932
|
SUMANTRI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006000NRG24010720230252482
|
01/07/2023
|
JAAN BAI
|
1744006WL009932
|
JAAN BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-003/20-A
(KACHNARI)
|
1744006000NRG24010720230252483
|
01/07/2023
|
MAHENDRA SINGH
|
1744006WL009932
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006000NRG24010720230252484
|
01/07/2023
|
KOUSHAL PRASAD
|
1744006WL009932
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-003/23
(KACHNARI)
|
1744006000NRG24010720230252487
|
01/07/2023
|
BUDDHU LAL
|
1744006WL009932
|
BUDDHU LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-003/23-A
(KACHNARI)
|
1744006000NRG24010720230252489
|
01/07/2023
|
braj bhan
|
1744006WL009932
|
braj bhan
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-003/23-A
(KACHNARI)
|
1744006000NRG24010720230252490
|
01/07/2023
|
Gomti Bai
|
1744006WL009932
|
Gomti Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
GomtiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-003/25-A
(KACHNARI)
|
1744006000NRG24010720230252491
|
01/07/2023
|
NARESH SINGH
|
1744006WL009932
|
NARESH SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-003/25-B
(KACHNARI)
|
1744006000NRG24010720230252492
|
01/07/2023
|
RAHESH SINGH
|
1744006WL009932
|
RAHESH SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006000NRG24010720230252494
|
01/07/2023
|
ASHMI BAI
|
1744006WL009932
|
ASHMI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006000NRG24010720230252493
|
01/07/2023
|
KUNWAR SINGH
|
1744006WL009932
|
KUNWAR SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-006/10
(KACHNARI)
|
1744006000NRG24010720230252302
|
01/07/2023
|
USHA DEVI
|
1744006WL009931
|
USHA DEVI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-006/11
(KACHNARI)
|
1744006000NRG24010720230252304
|
01/07/2023
|
BALKEE BAI
|
1744006WL009931
|
BALKEE BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BALKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-006/11
(KACHNARI)
|
1744006000NRG24010720230252303
|
01/07/2023
|
bihari singh
|
1744006WL009931
|
bihari singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
biharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-006/12
(KACHNARI)
|
1744006000NRG24010720230252305
|
01/07/2023
|
damodar singh
|
1744006WL009931
|
damodar singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
damodarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-006/12
(KACHNARI)
|
1744006000NRG24010720230252306
|
01/07/2023
|
Suhag Bai
|
1744006WL009931
|
Suhag Bai
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
11/07/2023
|
|
799830432
|
|
SuhagBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-006/16
(KACHNARI)
|
1744006000NRG24010720230252307
|
01/07/2023
|
BUDDHU
|
1744006WL009931
|
BUDDHU
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-006/16-A
(KACHNARI)
|
1744006000NRG24010720230252309
|
01/07/2023
|
rajkumari bai
|
1744006WL009931
|
rajkumari bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-006/16-A
(KACHNARI)
|
1744006000NRG24010720230252308
|
01/07/2023
|
surendra singh
|
1744006WL009931
|
surendra singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-006/19
(KACHNARI)
|
1744006000NRG24010720230252310
|
01/07/2023
|
Aneeta
|
1744006WL009931
|
Aneeta
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-006/20
(KACHNARI)
|
1744006000NRG24010720230252311
|
01/07/2023
|
GEETA GOND
|
1744006WL009931
|
GEETA GOND
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
GEETAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-006/20
(KACHNARI)
|
1744006000NRG24010720230252312
|
01/07/2023
|
SEETA GOND
|
1744006WL009931
|
SEETA GOND
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SEETAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-006/24
(KACHNARI)
|
1744006000NRG24010720230252313
|
01/07/2023
|
Ahilya Bai
|
1744006WL009931
|
Ahilya Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-006/28
(KACHNARI)
|
1744006000NRG24010720230252314
|
01/07/2023
|
PUNIYA BAI
|
1744006WL009931
|
PUNIYA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-006/28-B
(KACHNARI)
|
1744006000NRG24010720230252315
|
01/07/2023
|
Rajendra Singh
|
1744006WL009931
|
Rajendra Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-006/29
(KACHNARI)
|
1744006000NRG24010720230252316
|
01/07/2023
|
suresh singh
|
1744006WL009931
|
suresh singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-006/29
(KACHNARI)
|
1744006000NRG24010720230252317
|
01/07/2023
|
suresh singh
|
1744006WL009931
|
suresh singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006000NRG24010720230252319
|
01/07/2023
|
BARE LAL
|
1744006WL009931
|
BARE LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006000NRG24010720230252320
|
01/07/2023
|
BARE LAL
|
1744006WL009931
|
BARE LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-006/32
(KACHNARI)
|
1744006000NRG24010720230252322
|
01/07/2023
|
GUDDU
|
1744006WL009931
|
GUDDU
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-006/32-A
(KACHNARI)
|
1744006000NRG24010720230252323
|
01/07/2023
|
PRAHLAD
|
1744006WL009931
|
PRAHLAD
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006000NRG24010720230252324
|
01/07/2023
|
MANHGU
|
1744006WL009931
|
MANHGU
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006000NRG24010720230252325
|
01/07/2023
|
MANHGU
|
1744006WL009931
|
MANHGU
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-006/34
(KACHNARI)
|
1744006000NRG24010720230252326
|
01/07/2023
|
VASANT SINGH
|
1744006WL009931
|
VASANT SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
VASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-006/34-A
(KACHNARI)
|
1744006000NRG24010720230252328
|
01/07/2023
|
bhagchand
|
1744006WL009931
|
bhagchand
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-006/34-A
(KACHNARI)
|
1744006000NRG24010720230252329
|
01/07/2023
|
bhagchand
|
1744006WL009931
|
bhagchand
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-006/34-B
(KACHNARI)
|
1744006000NRG24010720230252330
|
01/07/2023
|
Meena Bai
|
1744006WL009931
|
Meena Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-006/35
(KACHNARI)
|
1744006000NRG24010720230252332
|
01/07/2023
|
CHANDRA SINGH
|
1744006WL009931
|
CHANDRA SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-006/35
(KACHNARI)
|
1744006000NRG24010720230252331
|
01/07/2023
|
chandrabhan singh
|
1744006WL009931
|
chandrabhan singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-006/36
(KACHNARI)
|
1744006000NRG24010720230252333
|
01/07/2023
|
NANHU
|
1744006WL009931
|
NANHU
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-006/36-A
(KACHNARI)
|
1744006000NRG24010720230252334
|
01/07/2023
|
SUMAN BAI
|
1744006WL009931
|
SUMAN BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-006/37
(KACHNARI)
|
1744006000NRG24010720230252336
|
01/07/2023
|
SUMMI BAI
|
1744006WL009931
|
SUMMI BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-006/4
(KACHNARI)
|
1744006000NRG24010720230252337
|
01/07/2023
|
Amit Singh
|
1744006WL009931
|
Amit Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006000NRG24010720230252338
|
01/07/2023
|
brajbhan
|
1744006WL009931
|
brajbhan
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-006/477
(KACHNARI)
|
1744006000NRG24010720230252339
|
01/07/2023
|
GUDDEE BAI
|
1744006WL009931
|
GUDDEE BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-006/478
(KACHNARI)
|
1744006000NRG24010720230252340
|
01/07/2023
|
GYAN SINGH
|
1744006WL009931
|
GYAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-006/478
(KACHNARI)
|
1744006000NRG24010720230252341
|
01/07/2023
|
Suneel Kumar Gond
|
1744006WL009931
|
Suneel Kumar Gond
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SuneelKumarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-006/49
(KACHNARI)
|
1744006000NRG24010720230252343
|
01/07/2023
|
Dhaniya Bai
|
1744006WL009931
|
Dhaniya Bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-006/49
(KACHNARI)
|
1744006000NRG24010720230252342
|
01/07/2023
|
KUVAR SINGH
|
1744006WL009931
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-006/50
(KACHNARI)
|
1744006000NRG24010720230252345
|
01/07/2023
|
Suhadri Bai
|
1744006WL009931
|
Suhadri Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SuhadriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-006/8
(KACHNARI)
|
1744006000NRG24010720230252346
|
01/07/2023
|
ASHA BAI
|
1744006WL009931
|
ASHA BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-006/8-A
(KACHNARI)
|
1744006000NRG24010720230252348
|
01/07/2023
|
MOHVATI KUMAR POTTE
|
1744006WL009931
|
MOHVATI KUMAR POTTE
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
MOHVATIKUMARPOTTE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-006/8-A
(KACHNARI)
|
1744006000NRG24010720230252347
|
01/07/2023
|
SATISH SINGH
|
1744006WL009931
|
SATISH SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SATISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006000NRG24010720230252351
|
01/07/2023
|
GRAM BAI
|
1744006WL009931
|
GRAM BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006000NRG24010720230252350
|
01/07/2023
|
Lakhan Singh Gond
|
1744006WL009931
|
Lakhan Singh Gond
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
LakhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-007/19
(KACHNARI)
|
1744006000NRG24010720230252352
|
01/07/2023
|
Preetam Singh
|
1744006WL009931
|
Preetam Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799830432
|
|
PreetamSingh
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006000NRG24010720230252353
|
01/07/2023
|
LAMMU SINGH
|
1744006WL009931
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006000NRG24010720230252354
|
01/07/2023
|
Mehman Singh
|
1744006WL009931
|
Mehman Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006000NRG24010720230252356
|
01/07/2023
|
vishram singh
|
1744006WL009931
|
vishram singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-007/20-A
(KACHNARI)
|
1744006000NRG24010720230252357
|
01/07/2023
|
Mohanti Bai
|
1744006WL009931
|
Mohanti Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
MohantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006000NRG24010720230252359
|
01/07/2023
|
Ram Bai
|
1744006WL009931
|
Ram Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006000NRG24010720230252362
|
01/07/2023
|
Geeta Bai
|
1744006WL009931
|
Geeta Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006000NRG24010720230252363
|
01/07/2023
|
Purshottam Singh
|
1744006WL009931
|
Purshottam Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
PurshottamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006000NRG24010720230252364
|
01/07/2023
|
Gopal Singh
|
1744006WL009931
|
Gopal Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Rejected
|
13/07/2023
|
|
799830432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006000NRG24010720230252365
|
01/07/2023
|
Sukko Bai
|
1744006WL009931
|
Sukko Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SukkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-007/25-A
(KACHNARI)
|
1744006000NRG24010720230252366
|
01/07/2023
|
Gyan Singh Gond
|
1744006WL009931
|
Gyan Singh Gond
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
GyanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-007/25-A
(KACHNARI)
|
1744006000NRG24010720230252367
|
01/07/2023
|
Gyan Singh Gond
|
1744006WL009931
|
Gyan Singh Gond
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
GyanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006000NRG24010720230252369
|
01/07/2023
|
RAMSAKHI
|
1744006WL009931
|
RAMSAKHI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-007/29
(KACHNARI)
|
1744006000NRG24010720230252370
|
01/07/2023
|
Trilok Singh
|
1744006WL009931
|
Trilok Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
TrilokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006000NRG24010720230252371
|
01/07/2023
|
Ashok Singh Gond
|
1744006WL009931
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
AshokSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-007/30
(KACHNARI)
|
1744006000NRG24010720230252372
|
01/07/2023
|
Bhagwati Bai
|
1744006WL009931
|
Bhagwati Bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006000NRG24010720230252373
|
01/07/2023
|
Chhutte Singh
|
1744006WL009931
|
Chhutte Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006000NRG24010720230252374
|
01/07/2023
|
Chhutte Singh
|
1744006WL009931
|
Chhutte Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006000NRG24010720230252375
|
01/07/2023
|
jagdeesh
|
1744006WL009931
|
jagdeesh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006000NRG24010720230252376
|
01/07/2023
|
jagdeesh
|
1744006WL009931
|
jagdeesh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-007/33
(KACHNARI)
|
1744006000NRG24010720230252377
|
01/07/2023
|
Baishakhu Singh Gond
|
1744006WL009931
|
Baishakhu Singh Gond
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
BaishakhuSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006000NRG24010720230252379
|
01/07/2023
|
Maan Singh
|
1744006WL009931
|
Maan Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006000NRG24010720230252380
|
01/07/2023
|
VEERA BAI
|
1744006WL009931
|
VEERA BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
12/07/2023
|
|
799830432
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-007/38
(KACHNARI)
|
1744006000NRG24010720230252381
|
01/07/2023
|
Sambal Bai
|
1744006WL009931
|
Sambal Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
SambalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-010-007/46
(KACHNARI)
|
1744006000NRG24010720230252384
|
01/07/2023
|
BHAGO BAI
|
1744006WL009931
|
BHAGO BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
12/07/2023
|
|
799830432
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-010-007/47
(KACHNARI)
|
1744006000NRG24010720230252385
|
01/07/2023
|
MUGIYA BAI
|
1744006WL009931
|
MUGIYA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006000NRG24010720230252387
|
01/07/2023
|
Maneeta Bai
|
1744006WL009931
|
Maneeta Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006000NRG24010720230252386
|
01/07/2023
|
mugal dingh markam
|
1744006WL009931
|
mugal dingh markam
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
mugaldinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006000NRG24010720230252389
|
01/07/2023
|
Kamta Bai
|
1744006WL009931
|
Kamta Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006000NRG24010720230252391
|
01/07/2023
|
AITO BAI
|
1744006WL009931
|
AITO BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
AITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-010-007/50
(KACHNARI)
|
1744006000NRG24010720230252393
|
01/07/2023
|
Hemanti
|
1744006WL009931
|
Hemanti
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799830432
|
|
Hemanti
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-010-007/50
(KACHNARI)
|
1744006000NRG24010720230252392
|
01/07/2023
|
Shyam Kumar
|
1744006WL009931
|
Shyam Kumar
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799830432
|
|
ShyamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-010-007/52
(KACHNARI)
|
1744006000NRG24010720230252394
|
01/07/2023
|
aarti bai gond
|
1744006WL009931
|
aarti bai gond
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
aartibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006000NRG24010720230252395
|
01/07/2023
|
THAN SINGH
|
1744006WL009931
|
THAN SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006000NRG24010720230252396
|
01/07/2023
|
SILOCHNA BAI
|
1744006WL009931
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006000NRG24010720230252397
|
01/07/2023
|
SANJAY SINGH
|
1744006WL009931
|
SANJAY SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006000NRG24010720230252398
|
01/07/2023
|
SAVITA BAI
|
1744006WL009931
|
SAVITA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006000NRG24010720230252400
|
01/07/2023
|
JAI SINGH
|
1744006WL009931
|
JAI SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006000NRG24010720230252401
|
01/07/2023
|
Sukhmat Bai
|
1744006WL009931
|
Sukhmat Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
SukhmatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-010-007/7
(KACHNARI)
|
1744006000NRG24010720230252402
|
01/07/2023
|
SATISH SINGH GOND
|
1744006WL009931
|
SATISH SINGH GOND
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
SATISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-010-007/7-A
(KACHNARI)
|
1744006000NRG24010720230252405
|
01/07/2023
|
Santra Bai
|
1744006WL009931
|
Santra Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
799830432
|
|
SantraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-010-007/9
(KACHNARI)
|
1744006000NRG24010720230252406
|
01/07/2023
|
MAHA SINGH
|
1744006WL009931
|
MAHA SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
12/07/2023
|
|
799830432
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95190
|
95190
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-010-002/37
(KACHNARI)
|
1744006000NRG24010720230252422
|
01/07/2023
|
SHANIVATI PRADHAN
|
1744006WL009932
|
SHANIVATI PRADHAN
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
SHANIVATIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-010-006/36-B
(KACHNARI)
|
1744006000NRG24010720230252335
|
01/07/2023
|
SHYAM SINGH PENDRO
|
1744006WL009931
|
SHYAM SINGH PENDRO
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
SHYAMSINGHPENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006000NRG24010720230252458
|
01/07/2023
|
SUSHMA WARKADE
|
1744006WL009932
|
SUSHMA WARKADE
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
SUSHMAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-010-006/34
(KACHNARI)
|
1744006000NRG24010720230252327
|
01/07/2023
|
Son Kumari Porte
|
1744006WL009931
|
Son Kumari Porte
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
11/07/2023
|
|
799830432
|
|
SonKumariPorte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|