|
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-44-006-019-001/126
(DADASIHUDI)
|
1744006019NRG24201020230523515
|
20/10/2023
|
JAY SINGH
|
1744006019WL021763
|
JAY SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-003/27-B
(DADASIHUDI)
|
1744006019NRG24201020230523516
|
20/10/2023
|
VINOD SINGH
|
1744006019WL021763
|
VINOD SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/40
(DADASIHUDI)
|
1744006019NRG24201020230523517
|
20/10/2023
|
sanmpat singh
|
1744006019WL021763
|
sanmpat singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
09/11/2023
|
|
291243668
|
|
sanmpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/67
(DADASIHUDI)
|
1744006019NRG24201020230523519
|
20/10/2023
|
lamiya bai
|
1744006019WL021763
|
lamiya bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291243668
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-004/1
(DADASIHUDI)
|
1744006019NRG24201020230523520
|
20/10/2023
|
PHREED KHAN
|
1744006019WL021763
|
PHREED KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
PHREEDKHAN
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-004/14
(DADASIHUDI)
|
1744006019NRG24201020230523523
|
20/10/2023
|
CHAITU SINGH
|
1744006019WL021763
|
CHAITU SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24201020230523524
|
20/10/2023
|
RAMESH SINGH
|
1744006019WL021763
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG24191020230523216
|
20/10/2023
|
SHivbHAN SiNGH
|
1744006073WL021755
|
SHivbHAN SiNGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SHivbHANSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/104
(JHIRRI)
|
1744006073NRG24191020230523218
|
20/10/2023
|
NELAM BAI
|
1744006073WL021755
|
NELAM BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
NELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/105-A
(JHIRRI)
|
1744006073NRG24191020230523219
|
20/10/2023
|
SUNEEL SINGH
|
1744006073WL021755
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUNEELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/106-A
(JHIRRI)
|
1744006073NRG24191020230523221
|
20/10/2023
|
AYODHYA BAI
|
1744006073WL021755
|
AYODHYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
AYODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/108
(JHIRRI)
|
1744006073NRG24191020230523223
|
20/10/2023
|
MAHENDRA SINGH
|
1744006073WL021755
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG24191020230523226
|
20/10/2023
|
SANTOSH KUMAR
|
1744006073WL021755
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006073NRG24191020230523228
|
20/10/2023
|
SUNEL
|
1744006073WL021755
|
SUNEL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUNEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006073NRG24191020230523229
|
20/10/2023
|
URMILA
|
1744006073WL021755
|
URMILA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006073NRG24191020230523230
|
20/10/2023
|
NARAYAN
|
1744006073WL021755
|
NARAYAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/125-C
(JHIRRI)
|
1744006073NRG24191020230523232
|
20/10/2023
|
ALITA BAI
|
1744006073WL021755
|
ALITA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
ALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/127-A
(JHIRRI)
|
1744006073NRG24191020230523233
|
20/10/2023
|
VINAY BAI
|
1744006073WL021755
|
VINAY BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24191020230523235
|
20/10/2023
|
SURAJ SINGH
|
1744006073WL021755
|
SURAJ SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/132
(JHIRRI)
|
1744006073NRG24191020230523240
|
20/10/2023
|
SURENDRA SINGH
|
1744006073WL021755
|
SURENDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/132
(JHIRRI)
|
1744006073NRG24191020230523241
|
20/10/2023
|
SURENDRA SINGH
|
1744006073WL021755
|
SURENDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24191020230523243
|
20/10/2023
|
MENA BAI
|
1744006073WL021755
|
MENA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/134-A
(JHIRRI)
|
1744006073NRG24191020230523246
|
20/10/2023
|
raman singh
|
1744006073WL021755
|
raman singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/135-A
(JHIRRI)
|
1744006073NRG24191020230523247
|
20/10/2023
|
SOHAN
|
1744006073WL021755
|
SOHAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/137
(JHIRRI)
|
1744006073NRG24191020230523248
|
20/10/2023
|
MUNNI BAI
|
1744006073WL021755
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG24191020230523250
|
20/10/2023
|
MALTI BAI
|
1744006073WL021755
|
MALTI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24191020230523253
|
20/10/2023
|
upendra
|
1744006073WL021755
|
upendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/144
(JHIRRI)
|
1744006073NRG24191020230523254
|
20/10/2023
|
PUNA BAI GOND
|
1744006073WL021755
|
PUNA BAI GOND
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
PUNABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24191020230523255
|
20/10/2023
|
LAXMAN
|
1744006073WL021755
|
LAXMAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/149
(JHIRRI)
|
1744006073NRG24191020230523257
|
20/10/2023
|
GULAB SINGH
|
1744006073WL021755
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/156
(JHIRRI)
|
1744006073NRG24191020230523263
|
20/10/2023
|
SOMNATH YADAV
|
1744006073WL021755
|
SOMNATH YADAV
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SOMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24191020230522910
|
20/10/2023
|
BARE LAAL
|
1744006073WL021750
|
BARE LAAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24191020230522911
|
20/10/2023
|
URMILA BAI
|
1744006073WL021750
|
URMILA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-001/234
(JHIRRI)
|
1744006073NRG24191020230522914
|
20/10/2023
|
SAMPAT LAL
|
1744006073WL021750
|
SAMPAT LAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-001/240-A
(JHIRRI)
|
1744006073NRG24191020230522917
|
20/10/2023
|
sunita bai
|
1744006073WL021750
|
sunita bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/25
(JHIRRI)
|
1744006073NRG24191020230522918
|
20/10/2023
|
KAMTA BAI
|
1744006073WL021750
|
KAMTA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
291243668
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/26-A
(JHIRRI)
|
1744006073NRG24191020230522919
|
20/10/2023
|
SUHADRA BAI
|
1744006073WL021750
|
SUHADRA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUHADRABAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/29
(JHIRRI)
|
1744006073NRG24191020230522920
|
20/10/2023
|
ABHILASHA
|
1744006073WL021750
|
ABHILASHA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG24191020230522922
|
20/10/2023
|
GULAB SINGH
|
1744006073WL021750
|
GULAB SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG24191020230522923
|
20/10/2023
|
SHOBHE LAL
|
1744006073WL021750
|
SHOBHE LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/43
(JHIRRI)
|
1744006073NRG24191020230522925
|
20/10/2023
|
URMILA BAI
|
1744006073WL021750
|
URMILA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/49
(JHIRRI)
|
1744006073NRG24191020230522928
|
20/10/2023
|
BINDRA BAI
|
1744006073WL021750
|
BINDRA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
BINDRABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/56-A
(JHIRRI)
|
1744006073NRG24191020230522931
|
20/10/2023
|
ARTI YADAV
|
1744006073WL021750
|
ARTI YADAV
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/61
(JHIRRI)
|
1744006073NRG24191020230522932
|
20/10/2023
|
DUKHIYA BAI
|
1744006073WL021750
|
DUKHIYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
DUKHIYABAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/62
(JHIRRI)
|
1744006073NRG24191020230522933
|
20/10/2023
|
SUKKO BAI
|
1744006073WL021750
|
SUKKO BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24191020230522934
|
20/10/2023
|
GORI BAI
|
1744006073WL021750
|
GORI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/67-A
(JHIRRI)
|
1744006073NRG24191020230522936
|
20/10/2023
|
USHA BAI
|
1744006073WL021750
|
USHA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/67-B
(JHIRRI)
|
1744006073NRG24191020230522937
|
20/10/2023
|
santoshlal
|
1744006073WL021750
|
santoshlal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
santoshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-001/73-A
(JHIRRI)
|
1744006073NRG24191020230522939
|
20/10/2023
|
SUMAN BAI
|
1744006073WL021750
|
SUMAN BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-001/76-A
(JHIRRI)
|
1744006073NRG24191020230522941
|
20/10/2023
|
LAKHAN LAL YADAv
|
1744006073WL021750
|
LAKHAN LAL YADAv
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
10/11/2023
|
|
291243668
|
|
LAKHANLALYADAv
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-001/79
(JHIRRI)
|
1744006073NRG24191020230522945
|
20/10/2023
|
BRAJLAL
|
1744006073WL021750
|
BRAJLAL
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/81
(JHIRRI)
|
1744006073NRG24191020230522947
|
20/10/2023
|
MUNNI BAI
|
1744006073WL021750
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-001/82
(JHIRRI)
|
1744006073NRG24191020230522948
|
20/10/2023
|
LAUNGA BAI
|
1744006073WL021750
|
LAUNGA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
LAUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-001/84
(JHIRRI)
|
1744006073NRG24191020230522949
|
20/10/2023
|
JANTRA BAI
|
1744006073WL021750
|
JANTRA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
JANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG24191020230522950
|
20/10/2023
|
UTRA BAI
|
1744006073WL021750
|
UTRA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
UTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24191020230522953
|
20/10/2023
|
CHAMAN LAL
|
1744006073WL021750
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-004/123
(JHIRRI)
|
1744006073NRG24191020230522954
|
20/10/2023
|
RAVI KUMAR YADAV
|
1744006073WL021750
|
RAVI KUMAR YADAV
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAVIKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60565
|
60565
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-003/685
(ATRSUMA)
|
1744006002NRG24191020230522898
|
20/10/2023
|
suman
|
1744006002WL021748
|
suman
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-003/701
(ATRSUMA)
|
1744006002NRG24191020230522899
|
20/10/2023
|
HALKE
|
1744006002WL021748
|
HALKE
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-003/701-A
(ATRSUMA)
|
1744006002NRG24191020230522900
|
20/10/2023
|
dev vati gond
|
1744006002WL021748
|
dev vati gond
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
devvatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-003/709-A
(ATRSUMA)
|
1744006002NRG24191020230522901
|
20/10/2023
|
Neeraj singh
|
1744006002WL021748
|
Neeraj singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
Neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-005-001/122
(NEGI)
|
1744006005NRG24191020230522866
|
20/10/2023
|
SURENDRA DUMAR
|
1744006005WL021747
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-005-001/133
(NEGI)
|
1744006005NRG24191020230522867
|
20/10/2023
|
DEEPA RAJBHAR
|
1744006005WL021747
|
DEEPA RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
DEEPARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-005-001/158
(NEGI)
|
1744006005NRG24191020230522868
|
20/10/2023
|
VIRESH KUMAR SAHU
|
1744006005WL021747
|
VIRESH KUMAR SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291243668
|
|
VIRESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-005-001/164-A
(NEGI)
|
1744006005NRG24191020230522869
|
20/10/2023
|
ANIL KUMAR DAHAYAT
|
1744006005WL021747
|
ANIL KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
ANILKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24191020230522870
|
20/10/2023
|
MAHESH BARMAN
|
1744006005WL021747
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291243668
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-005-001/178-A
(NEGI)
|
1744006005NRG24191020230522871
|
20/10/2023
|
KAMLESH RAJBHAR
|
1744006005WL021747
|
KAMLESH RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
KAMLESHRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-005-001/178-A
(NEGI)
|
1744006005NRG24191020230522872
|
20/10/2023
|
TULSHI BAI RAJBHAR
|
1744006005WL021747
|
TULSHI BAI RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
TULSHIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-005-001/198-B
(NEGI)
|
1744006005NRG24191020230522873
|
20/10/2023
|
ARVIND KUMAR CHAKARWATI
|
1744006005WL021747
|
ARVIND KUMAR CHAKARWATI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291243668
|
|
ARVINDKUMARCHAKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24191020230522874
|
20/10/2023
|
GOVIND RAJBHAR
|
1744006005WL021747
|
GOVIND RAJBHAR
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291243668
|
|
GOVINDRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24191020230522875
|
20/10/2023
|
sulochna rajbhar
|
1744006005WL021747
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-005-001/210-B
(NEGI)
|
1744006005NRG24191020230522876
|
20/10/2023
|
ROSHNI BAIBARMAN
|
1744006005WL021747
|
ROSHNI BAIBARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
ROSHNIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-005-001/280-A
(NEGI)
|
1744006005NRG24191020230522878
|
20/10/2023
|
RAJENDRA KUMHAR
|
1744006005WL021747
|
RAJENDRA KUMHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAJENDRAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-005-001/298-A
(NEGI)
|
1744006005NRG24191020230522879
|
20/10/2023
|
Lalita Sahu
|
1744006005WL021747
|
Lalita Sahu
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-005-001/309-A
(NEGI)
|
1744006005NRG24191020230522881
|
20/10/2023
|
shashi bai dahiya
|
1744006005WL021747
|
shashi bai dahiya
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
shashibaidahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-005-001/329-A
(NEGI)
|
1744006005NRG24191020230522882
|
20/10/2023
|
ANITA BAI
|
1744006005WL021747
|
ANITA BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
09/11/2023
|
|
291243668
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-005-001/345-A
(NEGI)
|
1744006005NRG24191020230522883
|
20/10/2023
|
MAMTA BAI
|
1744006005WL021747
|
MAMTA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291243668
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-005-001/350
(NEGI)
|
1744006005NRG24191020230522884
|
20/10/2023
|
VIMLA BAI
|
1744006005WL021747
|
VIMLA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291243668
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006005NRG24191020230522885
|
20/10/2023
|
SILOCHNA BAI
|
1744006005WL021747
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-005-001/59
(NEGI)
|
1744006005NRG24191020230522886
|
20/10/2023
|
GUDDI BAI KOL
|
1744006005WL021747
|
GUDDI BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24191020230522887
|
20/10/2023
|
IKBAL BEHNA
|
1744006005WL021747
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291243668
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-005-001/91-B
(NEGI)
|
1744006005NRG24191020230522888
|
20/10/2023
|
REKHA BAI
|
1744006005WL021747
|
REKHA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-005-002/30
(NEGI)
|
1744006005NRG24191020230522889
|
20/10/2023
|
Aniket
|
1744006005WL021747
|
Aniket
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
Aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-005-002/49
(NEGI)
|
1744006005NRG24191020230522890
|
20/10/2023
|
NARESH BAGRI
|
1744006005WL021747
|
NARESH BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291243668
|
|
NARESHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-005-002/71-C
(NEGI)
|
1744006005NRG24191020230522891
|
20/10/2023
|
RAMKUMAR RAJBHAR
|
1744006005WL021747
|
RAMKUMAR RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAMKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24191020230522893
|
20/10/2023
|
FUGGO BAI
|
1744006005WL021747
|
FUGGO BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
FUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24191020230522892
|
20/10/2023
|
KIRAN KOL
|
1744006005WL021747
|
KIRAN KOL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
KIRANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-005-003/11-A
(NEGI)
|
1744006005NRG24191020230522894
|
20/10/2023
|
ANJALI BAI
|
1744006005WL021747
|
ANJALI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
ANJALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-005-003/58-A
(NEGI)
|
1744006005NRG24191020230522895
|
20/10/2023
|
NISHA DAHAYAT
|
1744006005WL021747
|
NISHA DAHAYAT
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
09/11/2023
|
|
291243668
|
|
NISHADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-005-003/62
(NEGI)
|
1744006005NRG24191020230522896
|
20/10/2023
|
RAJENDRA BAGRI
|
1744006005WL021747
|
RAJENDRA BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAJENDRABAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-002/20
(KACHNARI)
|
1744006010NRG24191020230522991
|
20/10/2023
|
CHAMARU SINGH
|
1744006010WL021754
|
CHAMARU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24191020230522993
|
20/10/2023
|
ACHCHHELAL
|
1744006010WL021754
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG24191020230523032
|
20/10/2023
|
PHAGU SINGH
|
1744006010WL021754
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24191020230523090
|
20/10/2023
|
JITENDRA SINGH
|
1744006010WL021754
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-004/5
(KACHNARI)
|
1744006010NRG24191020230523128
|
20/10/2023
|
BASORI SINGH
|
1744006010WL021754
|
BASORI SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243668
|
|
BASORISINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-004/5
(KACHNARI)
|
1744006010NRG24191020230523129
|
20/10/2023
|
PREM BAI
|
1744006010WL021754
|
PREM BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243668
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/51
(KACHNARI)
|
1744006010NRG24191020230523131
|
20/10/2023
|
JAIPAL SINGH
|
1744006010WL021754
|
JAIPAL SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243668
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/52
(KACHNARI)
|
1744006010NRG24191020230523132
|
20/10/2023
|
KRAPAL SINGH
|
1744006010WL021754
|
KRAPAL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24191020230523133
|
20/10/2023
|
JAGESH SINGH
|
1744006010WL021754
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243668
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24191020230523134
|
20/10/2023
|
JAINA BAI
|
1744006010WL021754
|
JAINA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/55-C
(KACHNARI)
|
1744006010NRG24191020230523135
|
20/10/2023
|
Naresh singh
|
1744006010WL021754
|
Naresh singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243668
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24191020230523136
|
20/10/2023
|
CHANDRA BHAN
|
1744006010WL021754
|
CHANDRA BHAN
|
00089
|
CBIN0282226
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG24191020230523137
|
20/10/2023
|
Rajkumar
|
1744006010WL021754
|
Rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24191020230523138
|
20/10/2023
|
MULAYAM
|
1744006010WL021754
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006010NRG24191020230523139
|
20/10/2023
|
RAJENDRA SINGH
|
1744006010WL021754
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/62
(KACHNARI)
|
1744006010NRG24191020230523140
|
20/10/2023
|
RAMNATH SINGH
|
1744006010WL021754
|
RAMNATH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-004/62-A
(KACHNARI)
|
1744006010NRG24191020230523141
|
20/10/2023
|
CHAMAN SINGH
|
1744006010WL021754
|
CHAMAN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243668
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-004/64-C
(KACHNARI)
|
1744006010NRG24191020230523142
|
20/10/2023
|
Umesh Singh Paraste
|
1744006010WL021754
|
Umesh Singh Paraste
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
UmeshSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG24191020230523143
|
20/10/2023
|
RAMESH SINGH
|
1744006010WL021754
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-004/9
(KACHNARI)
|
1744006010NRG24191020230523148
|
20/10/2023
|
CHAIN SINGH
|
1744006010WL021754
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-004/9
(KACHNARI)
|
1744006010NRG24191020230523149
|
20/10/2023
|
PAN BAI
|
1744006010WL021754
|
PAN BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
291243668
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-004/9-B
(KACHNARI)
|
1744006010NRG24191020230523150
|
20/10/2023
|
POONA BAI
|
1744006010WL021754
|
POONA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-005/1
(KACHNARI)
|
1744006010NRG24191020230523151
|
20/10/2023
|
Sukarti Bai
|
1744006010WL021754
|
Sukarti Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-005/11
(KACHNARI)
|
1744006010NRG24191020230523152
|
20/10/2023
|
MUKESH SINGH
|
1744006010WL021754
|
MUKESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-005/11
(KACHNARI)
|
1744006010NRG24191020230523153
|
20/10/2023
|
MUKESH SINGH
|
1744006010WL021754
|
MUKESH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
291243668
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006010NRG24191020230523154
|
20/10/2023
|
prakash singh
|
1744006010WL021754
|
prakash singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006010NRG24191020230523155
|
20/10/2023
|
RAMVATI
|
1744006010WL021754
|
RAMVATI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-005/15-A
(KACHNARI)
|
1744006010NRG24191020230523156
|
20/10/2023
|
Shyam Lal
|
1744006010WL021754
|
Shyam Lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-005/17
(KACHNARI)
|
1744006010NRG24191020230523157
|
20/10/2023
|
AGHANIYA
|
1744006010WL021754
|
AGHANIYA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
AGHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006010NRG24191020230523159
|
20/10/2023
|
ram singh
|
1744006010WL021754
|
ram singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006010NRG24191020230523158
|
20/10/2023
|
Samiya Bai
|
1744006010WL021754
|
Samiya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
SamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG24191020230523161
|
20/10/2023
|
sukhdev
|
1744006010WL021754
|
sukhdev
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG24191020230523162
|
20/10/2023
|
sukhdev
|
1744006010WL021754
|
sukhdev
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006010NRG24191020230523163
|
20/10/2023
|
Deepchand
|
1744006010WL021754
|
Deepchand
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-005/20-A
(KACHNARI)
|
1744006010NRG24191020230523164
|
20/10/2023
|
munna singh
|
1744006010WL021754
|
munna singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243668
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006010NRG24191020230523166
|
20/10/2023
|
Anil Singh
|
1744006010WL021754
|
Anil Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-005/21
(KACHNARI)
|
1744006010NRG24191020230523167
|
20/10/2023
|
niranjan singh
|
1744006010WL021754
|
niranjan singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-005/22
(KACHNARI)
|
1744006010NRG24191020230523168
|
20/10/2023
|
jaipal singh
|
1744006010WL021754
|
jaipal singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-005/22-A
(KACHNARI)
|
1744006010NRG24191020230523169
|
20/10/2023
|
ramesh singh
|
1744006010WL021754
|
ramesh singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-005/23
(KACHNARI)
|
1744006010NRG24191020230523172
|
20/10/2023
|
krapal singh
|
1744006010WL021754
|
krapal singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-005/25
(KACHNARI)
|
1744006010NRG24191020230523173
|
20/10/2023
|
MUSHKI LAL
|
1744006010WL021754
|
MUSHKI LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MUSHKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006010NRG24191020230523175
|
20/10/2023
|
SUKLAL
|
1744006010WL021754
|
SUKLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006010NRG24191020230523174
|
20/10/2023
|
sumantra bai
|
1744006010WL021754
|
sumantra bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-005/27-B
(KACHNARI)
|
1744006010NRG24191020230523176
|
20/10/2023
|
laxmi bai
|
1744006010WL021754
|
laxmi bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243668
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-005/28
(KACHNARI)
|
1744006010NRG24191020230523177
|
20/10/2023
|
Rakesh Singh
|
1744006010WL021754
|
Rakesh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-005/28-A
(KACHNARI)
|
1744006010NRG24191020230523178
|
20/10/2023
|
Sushila Baiga
|
1744006010WL021754
|
Sushila Baiga
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
SushilaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24191020230523180
|
20/10/2023
|
Dharmendra Singh
|
1744006010WL021754
|
Dharmendra Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24191020230523179
|
20/10/2023
|
SHYAM BAI
|
1744006010WL021754
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-005/32
(KACHNARI)
|
1744006010NRG24191020230523181
|
20/10/2023
|
budhiya bai
|
1744006010WL021754
|
budhiya bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-005/32
(KACHNARI)
|
1744006010NRG24191020230523182
|
20/10/2023
|
Manoj Singh
|
1744006010WL021754
|
Manoj Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24191020230523183
|
20/10/2023
|
Chandrashekhar
|
1744006010WL021754
|
Chandrashekhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
Chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-005/34
(KACHNARI)
|
1744006010NRG24191020230523185
|
20/10/2023
|
semu singh
|
1744006010WL021754
|
semu singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
semusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006010NRG24191020230523189
|
20/10/2023
|
BARE LAL
|
1744006010WL021754
|
BARE LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24191020230523190
|
20/10/2023
|
MANHGU
|
1744006010WL021754
|
MANHGU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24191020230523191
|
20/10/2023
|
MANHGU
|
1744006010WL021754
|
MANHGU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG24191020230523197
|
20/10/2023
|
LAMMU SINGH
|
1744006010WL021754
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006010NRG24191020230523201
|
20/10/2023
|
Ram Bai
|
1744006010WL021754
|
Ram Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006010NRG24191020230523200
|
20/10/2023
|
SUKALI SINGH
|
1744006010WL021754
|
SUKALI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82121
|
82121
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG24201020230523518
|
20/10/2023
|
Lamiya Bai
|
1744006019WL021763
|
Lamiya Bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
09/11/2023
|
|
291243668
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24191020230523214
|
20/10/2023
|
SHUSHELA BAI GOND
|
1744006073WL021755
|
SHUSHELA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SHUSHELABAIGOND
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG24191020230523217
|
20/10/2023
|
uma bai
|
1744006073WL021755
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-001/105-B
(JHIRRI)
|
1744006073NRG24191020230523220
|
20/10/2023
|
RAM BAI
|
1744006073WL021755
|
RAM BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-001/107
(JHIRRI)
|
1744006073NRG24191020230523222
|
20/10/2023
|
MERA BAI
|
1744006073WL021755
|
MERA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
MERABAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24191020230523236
|
20/10/2023
|
BUDHIYA BAI
|
1744006073WL021755
|
BUDHIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-001/131
(JHIRRI)
|
1744006073NRG24191020230523237
|
20/10/2023
|
BHANUPRATAP
|
1744006073WL021755
|
BHANUPRATAP
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
10/11/2023
|
|
291243668
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24191020230523242
|
20/10/2023
|
dileep
|
1744006073WL021755
|
dileep
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006073NRG24191020230523245
|
20/10/2023
|
MAMTA BAI GOND
|
1744006073WL021755
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-001/137-A
(JHIRRI)
|
1744006073NRG24191020230523249
|
20/10/2023
|
JITENDRA SINGH
|
1744006073WL021755
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24191020230523256
|
20/10/2023
|
POONAM SINGH
|
1744006073WL021755
|
POONAM SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/156-D
(JHIRRI)
|
1744006073NRG24191020230523265
|
20/10/2023
|
KUNTHI BAI
|
1744006073WL021755
|
KUNTHI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
KUNTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24191020230522915
|
20/10/2023
|
Rani bai
|
1744006073WL021750
|
Rani bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24191020230523281
|
20/10/2023
|
indrabhan
|
1744006073WL021755
|
indrabhan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/34
(JHIRRI)
|
1744006073NRG24191020230522924
|
20/10/2023
|
SUSHAMA
|
1744006073WL021750
|
SUSHAMA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
10/11/2023
|
|
291243668
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG24191020230522938
|
20/10/2023
|
KOSHA BAI
|
1744006073WL021750
|
KOSHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/81
(JHIRRI)
|
1744006073NRG24191020230522946
|
20/10/2023
|
PANCHAM LAL YADAV
|
1744006073WL021750
|
PANCHAM LAL YADAV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
PANCHAMLALYADAV
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/95
(JHIRRI)
|
1744006073NRG24191020230522952
|
20/10/2023
|
VIDYA BAI
|
1744006073WL021750
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
VIDYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24191020230522955
|
20/10/2023
|
SUNEELA
|
1744006073WL021750
|
SUNEELA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20065
|
20065
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24201020230523522
|
20/10/2023
|
SANTOSA
|
1744006019WL021763
|
SANTOSA
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291243668
|
|
SANTOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24201020230523521
|
20/10/2023
|
santosh kumar
|
1744006019WL021763
|
santosh kumar
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291243668
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006073NRG24191020230523227
|
20/10/2023
|
Rameshwari Bai
|
1744006073WL021755
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006073NRG24191020230523239
|
20/10/2023
|
Manesh Kumar
|
1744006073WL021755
|
Manesh Kumar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
10/11/2023
|
|
291243668
|
|
ManeshKumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006073NRG24191020230523252
|
20/10/2023
|
ANEETA
|
1744006073WL021755
|
ANEETA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
ANEETA
|
IDFC BANK LIMITED(608117)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006073NRG24191020230523251
|
20/10/2023
|
VIDYA BAI
|
1744006073WL021755
|
VIDYA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291243668
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG24191020230523258
|
20/10/2023
|
SANJU BAI
|
1744006073WL021755
|
SANJU BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291243668
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24191020230523261
|
20/10/2023
|
MANOJ SINGH
|
1744006073WL021755
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-001/155
(JHIRRI)
|
1744006073NRG24191020230523262
|
20/10/2023
|
MAHESH
|
1744006073WL021755
|
MAHESH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006073NRG24191020230523264
|
20/10/2023
|
chandrabhan yadav
|
1744006073WL021755
|
chandrabhan yadav
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
291243668
|
|
chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24191020230523268
|
20/10/2023
|
ramkumar
|
1744006073WL021755
|
ramkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006073NRG24191020230522913
|
20/10/2023
|
YOGENDR YADAV
|
1744006073WL021750
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
291243668
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24191020230522916
|
20/10/2023
|
KISSI BAI
|
1744006073WL021750
|
KISSI BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291243668
|
|
KISSIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-073-001/48-A
(JHIRRI)
|
1744006073NRG24191020230522927
|
20/10/2023
|
DEWAVATI BAI
|
1744006073WL021750
|
DEWAVATI BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291243668
|
|
DEWAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-001/67
(JHIRRI)
|
1744006073NRG24191020230522935
|
20/10/2023
|
KOMAL BAI
|
1744006073WL021750
|
KOMAL BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-001/77
(JHIRRI)
|
1744006073NRG24191020230522942
|
20/10/2023
|
GANGOTREE
|
1744006073WL021750
|
GANGOTREE
|
00415
|
SBIN0005508
|
380
|
380
|
Processed
|
10/11/2023
|
|
291243668
|
|
GANGOTREE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-001/78
(JHIRRI)
|
1744006073NRG24191020230522943
|
20/10/2023
|
Chaina Bai
|
1744006073WL021750
|
Chaina Bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
291243668
|
|
ChainaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-001/78
(JHIRRI)
|
1744006073NRG24191020230522944
|
20/10/2023
|
MANJEETKUMAR YADAV
|
1744006073WL021750
|
MANJEETKUMAR YADAV
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291243668
|
|
MANJEETKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24191020230523184
|
20/10/2023
|
Radha Baiga
|
1744006010WL021754
|
Radha Baiga
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
10/11/2023
|
|
291243668
|
|
RadhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24191020230522877
|
20/10/2023
|
Bharti Bai Rai
|
1744006005WL021747
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
201
|
201
|
Processed
|
09/11/2023
|
|
291243668
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-005-001/309-A
(NEGI)
|
1744006005NRG24191020230522880
|
20/10/2023
|
RAMMANOHAR
|
1744006005WL021747
|
RAMMANOHAR
|
00553
|
INDB0000509
|
804
|
804
|
Processed
|
10/11/2023
|
|
291243668
|
|
RAMMANOHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-001/102-B
(JHIRRI)
|
1744006073NRG24191020230523215
|
20/10/2023
|
Bitti Bai
|
1744006073WL021755
|
Bitti Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24191020230523224
|
20/10/2023
|
SOM BAI
|
1744006073WL021755
|
SOM BAI
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-001/108-B
(JHIRRI)
|
1744006073NRG24191020230523225
|
20/10/2023
|
TULASA BAI
|
1744006073WL021755
|
TULASA BAI
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
TULASABAI
|
IDFC BANK LIMITED(608117)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-001/125
(JHIRRI)
|
1744006073NRG24191020230523231
|
20/10/2023
|
BAKHAT SINGH
|
1744006073WL021755
|
BAKHAT SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-001/13
(JHIRRI)
|
1744006073NRG24191020230523234
|
20/10/2023
|
SANJAY
|
1744006073WL021755
|
SANJAY
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG24191020230523238
|
20/10/2023
|
SUCHENDRA
|
1744006073WL021755
|
SUCHENDRA
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
SUCHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-001/133-B
(JHIRRI)
|
1744006073NRG24191020230523244
|
20/10/2023
|
kamla bai
|
1744006073WL021755
|
kamla bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-001/151-A
(JHIRRI)
|
1744006073NRG24191020230523259
|
20/10/2023
|
BUDHIYA BAI
|
1744006073WL021755
|
BUDHIYA BAI
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-001/153-A
(JHIRRI)
|
1744006073NRG24191020230523260
|
20/10/2023
|
PUNA BAI
|
1744006073WL021755
|
PUNA BAI
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
09/11/2023
|
|
291243668
|
|
PUNABAI
|
IDFC BANK LIMITED(608117)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24191020230523269
|
20/10/2023
|
KESHNA BAI
|
1744006073WL021755
|
KESHNA BAI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
KESHNABAI
|
IDFC BANK LIMITED(608117)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-001/160-A
(JHIRRI)
|
1744006073NRG24191020230523270
|
20/10/2023
|
NANHI BAI
|
1744006073WL021755
|
NANHI BAI
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
09/11/2023
|
|
291243668
|
|
NANHIBAI
|
IDFC BANK LIMITED(608117)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24191020230522921
|
20/10/2023
|
Kamlesh Bai
|
1744006073WL021750
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291243668
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-001/48
(JHIRRI)
|
1744006073NRG24191020230522926
|
20/10/2023
|
HUKUM BAI
|
1744006073WL021750
|
HUKUM BAI
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-001/50-A
(JHIRRI)
|
1744006073NRG24191020230522929
|
20/10/2023
|
tulsa bai
|
1744006073WL021750
|
tulsa bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
tulsabai
|
IDFC BANK LIMITED(608117)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-073-001/74
(JHIRRI)
|
1744006073NRG24191020230522940
|
20/10/2023
|
LAXMI BAI
|
1744006073WL021750
|
LAXMI BAI
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006073NRG24191020230522951
|
20/10/2023
|
nem bai
|
1744006073WL021750
|
nem bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
291243668
|
|
nembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006010NRG24191020230523165
|
20/10/2023
|
Aarti bai
|
1744006010WL021754
|
Aarti bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-002-003/652
(ATRSUMA)
|
1744006002NRG24191020230522897
|
20/10/2023
|
Doop Singh
|
1744006002WL021748
|
Doop Singh
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243668
|
|
DoopSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-010-004/7
(KACHNARI)
|
1744006010NRG24191020230523146
|
20/10/2023
|
Mamta Bai
|
1744006010WL021754
|
Mamta Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-010-004/8
(KACHNARI)
|
1744006010NRG24191020230523147
|
20/10/2023
|
Govind Singh
|
1744006010WL021754
|
Govind Singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291243668
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-010-005/19
(KACHNARI)
|
1744006010NRG24191020230523160
|
20/10/2023
|
Mamta Bai Baiga
|
1744006010WL021754
|
Mamta Bai Baiga
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291243668
|
|
MamtaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-010-005/6
(KACHNARI)
|
1744006010NRG24191020230523186
|
20/10/2023
|
Vipta
|
1744006010WL021754
|
Vipta
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
Vipta
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG24191020230523213
|
20/10/2023
|
Mehman Singh
|
1744006010WL021754
|
Mehman Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291243668
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203450
|
203450
|
|
|
|
|
|
|
|