|
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-44-006-046-003/44-B
(MGELI)
|
1744006000NRG24180720230293869
|
19/07/2023
|
MANIHSHA MISHRA
|
1744006WL011770
|
MANIHSHA MISHRA
|
00089
|
CBIN0281213
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANIHSHAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-046-003/44-B
(MGELI)
|
1744006000NRG24180720230293868
|
19/07/2023
|
MANIHSHA MISHRA
|
1744006WL011770
|
MANIHSHA MISHRA
|
00089
|
CBIN0281213
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANIHSHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24180720230295508
|
19/07/2023
|
SHYAM CHARAN HALDKAR
|
1744006007WL011856
|
SHYAM CHARAN HALDKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHYAMCHARANHALDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/17
(DEWRIBICHAYA)
|
1744006007NRG24180720230295510
|
19/07/2023
|
MUNNA NANDU
|
1744006007WL011856
|
MUNNA NANDU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNNANANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/181
(DEWRIBICHAYA)
|
1744006007NRG24180720230295511
|
19/07/2023
|
DURGA BAI
|
1744006007WL011856
|
DURGA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006007NRG24180720230295516
|
19/07/2023
|
BHOORI BAI
|
1744006007WL011856
|
BHOORI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG24180720230295517
|
19/07/2023
|
ASHOK KUMAR
|
1744006007WL011856
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/50
(DEWRIBICHAYA)
|
1744006007NRG24180720230295519
|
19/07/2023
|
RAJKUMAR
|
1744006007WL011856
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJKUMAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24180720230295521
|
19/07/2023
|
DURG BAI
|
1744006007WL011856
|
DURG BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/07/2023
|
|
209925567
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006000NRG24190720230296548
|
19/07/2023
|
CHHANNU LAL
|
1744006WL011902
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/152
(DEWRIBICHAYA)
|
1744006000NRG24190720230296551
|
19/07/2023
|
sekhsarif
|
1744006WL011902
|
sekhsarif
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
sekhsarif
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/19-B
(DEWRIBICHAYA)
|
1744006000NRG24190720230296552
|
19/07/2023
|
BABITA BAI YADAV
|
1744006WL011902
|
BABITA BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
BABITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/19-C
(DEWRIBICHAYA)
|
1744006000NRG24190720230296553
|
19/07/2023
|
ROSHNI BAI YADAV
|
1744006WL011902
|
ROSHNI BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
ROSHNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/199
(DEWRIBICHAYA)
|
1744006000NRG24190720230296554
|
19/07/2023
|
sOURABH KUMAR
|
1744006WL011902
|
sOURABH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
sOURABHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/285
(DEWRIBICHAYA)
|
1744006000NRG24190720230296555
|
19/07/2023
|
SHEKH ESAK
|
1744006WL011902
|
SHEKH ESAK
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHEKHESAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/44-A
(DEWRIBICHAYA)
|
1744006000NRG24190720230296556
|
19/07/2023
|
SNIL KUMAR
|
1744006WL011902
|
SNIL KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/62-B
(DEWRIBICHAYA)
|
1744006007NRG24180720230295504
|
19/07/2023
|
pramod
|
1744006007WL011855
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/62-B
(DEWRIBICHAYA)
|
1744006007NRG24180720230295503
|
19/07/2023
|
pramod
|
1744006007WL011855
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/65-A
(DEWRIBICHAYA)
|
1744006000NRG24190720230296557
|
19/07/2023
|
RUSTAM
|
1744006WL011902
|
RUSTAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/67
(DEWRIBICHAYA)
|
1744006000NRG24190720230296558
|
19/07/2023
|
CHOTI BAI
|
1744006WL011902
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/84-A
(DEWRIBICHAYA)
|
1744006000NRG24190720230296561
|
19/07/2023
|
MUNNBI BAI YADAV
|
1744006WL011902
|
MUNNBI BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNNBIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/101
(KOTHI)
|
1744006000NRG24180720230293719
|
19/07/2023
|
GUDDI BAI
|
1744006WL011767
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/105
(KOTHI)
|
1744006018NRG24190720230297621
|
19/07/2023
|
guddi bai
|
1744006018WL011973
|
guddi bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/116
(KOTHI)
|
1744006018NRG24190720230297622
|
19/07/2023
|
PRAKASH
|
1744006018WL011973
|
PRAKASH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006018NRG24190720230297623
|
19/07/2023
|
GYAN BAI
|
1744006018WL011973
|
GYAN BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/117-B
(KOTHI)
|
1744006018NRG24190720230297624
|
19/07/2023
|
SAJAN SINGH GONDE
|
1744006018WL011973
|
SAJAN SINGH GONDE
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAJANSINGHGONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/123-A
(KOTHI)
|
1744006018NRG24190720230297626
|
19/07/2023
|
SANJO BAI
|
1744006018WL011973
|
SANJO BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/154-B
(KOTHI)
|
1744006018NRG24190720230297628
|
19/07/2023
|
SANTOSHI BAI
|
1744006018WL011973
|
SANTOSHI BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/156-B
(KOTHI)
|
1744006018NRG24190720230297633
|
19/07/2023
|
ANIL SINGH
|
1744006018WL011973
|
ANIL SINGH
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/157
(KOTHI)
|
1744006000NRG24180720230293721
|
19/07/2023
|
SANT LAL
|
1744006WL011767
|
SANT LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/170-A
(KOTHI)
|
1744006018NRG24190720230297634
|
19/07/2023
|
REKHA BAI
|
1744006018WL011973
|
REKHA BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
209925567
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/174-A
(KOTHI)
|
1744006018NRG24190720230297635
|
19/07/2023
|
SUKAMAEIYA BAI
|
1744006018WL011973
|
SUKAMAEIYA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUKAMAEIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/178-A
(KOTHI)
|
1744006018NRG24190720230297636
|
19/07/2023
|
KRANTI BAI
|
1744006018WL011973
|
KRANTI BAI
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/178-B
(KOTHI)
|
1744006018NRG24190720230297637
|
19/07/2023
|
RAJESH SINGH
|
1744006018WL011973
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
404
|
404
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006000NRG24180720230293722
|
19/07/2023
|
SANGEETA BAI
|
1744006WL011767
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24190720230297638
|
19/07/2023
|
RAJARAM
|
1744006018WL011973
|
RAJARAM
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24190720230297639
|
19/07/2023
|
SAKUNI BAI
|
1744006018WL011973
|
SAKUNI BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAKUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/181-A
(KOTHI)
|
1744006018NRG24190720230297640
|
19/07/2023
|
BEENA KUMARI GOND
|
1744006018WL011973
|
BEENA KUMARI GOND
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
BEENAKUMARIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24190720230297641
|
19/07/2023
|
URMILA BAI
|
1744006018WL011973
|
URMILA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/183-A
(KOTHI)
|
1744006018NRG24190720230297642
|
19/07/2023
|
TITO BAI
|
1744006018WL011973
|
TITO BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
209925567
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/203
(KOTHI)
|
1744006018NRG24190720230297645
|
19/07/2023
|
SEETA BAI
|
1744006018WL011973
|
SEETA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/207
(KOTHI)
|
1744006018NRG24190720230297647
|
19/07/2023
|
HIRUNIYA BAI
|
1744006018WL011973
|
HIRUNIYA BAI
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
HIRUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006018NRG24190720230297648
|
19/07/2023
|
NIRU BAI
|
1744006018WL011973
|
NIRU BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
NIRUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/219
(KOTHI)
|
1744006018NRG24190720230297651
|
19/07/2023
|
KUNNU BAI
|
1744006018WL011973
|
KUNNU BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/22
(KOTHI)
|
1744006000NRG24180720230293723
|
19/07/2023
|
CHANDI BAI
|
1744006WL011767
|
CHANDI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/222
(KOTHI)
|
1744006018NRG24190720230297652
|
19/07/2023
|
MEENA BAI
|
1744006018WL011973
|
MEENA BAI
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006018NRG24190720230297653
|
19/07/2023
|
SANTOSH SINGH
|
1744006018WL011973
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/231-A
(KOTHI)
|
1744006018NRG24190720230297655
|
19/07/2023
|
ANITA SINGH
|
1744006018WL011973
|
ANITA SINGH
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006018NRG24190720230297656
|
19/07/2023
|
BHAKTI SINGH
|
1744006018WL011973
|
BHAKTI SINGH
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/24
(KOTHI)
|
1744006018NRG24190720230297657
|
19/07/2023
|
MAGAL
|
1744006018WL011973
|
MAGAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAGAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/24
(KOTHI)
|
1744006018NRG24190720230297658
|
19/07/2023
|
MUNNI BAI
|
1744006018WL011973
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/241-A
(KOTHI)
|
1744006018NRG24190720230297659
|
19/07/2023
|
RAMESH
|
1744006018WL011973
|
RAMESH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/250-A
(KOTHI)
|
1744006018NRG24190720230297660
|
19/07/2023
|
SHIVKUMARI
|
1744006018WL011973
|
SHIVKUMARI
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/263
(KOTHI)
|
1744006018NRG24190720230297662
|
19/07/2023
|
MAHIPAL
|
1744006018WL011973
|
MAHIPAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/272
(KOTHI)
|
1744006000NRG24180720230293724
|
19/07/2023
|
TEERADH
|
1744006WL011767
|
TEERADH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
TEERADH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006000NRG24180720230293725
|
19/07/2023
|
SUSHILA BAI MARAVI
|
1744006WL011767
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUSHILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/287
(KOTHI)
|
1744006000NRG24180720230293726
|
19/07/2023
|
SIYA BAI
|
1744006WL011767
|
SIYA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/317
(KOTHI)
|
1744006018NRG24190720230297664
|
19/07/2023
|
BHALLU SINGH
|
1744006018WL011973
|
BHALLU SINGH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/32
(KOTHI)
|
1744006018NRG24190720230297665
|
19/07/2023
|
Shyam singh
|
1744006018WL011973
|
Shyam singh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/328
(KOTHI)
|
1744006018NRG24190720230297666
|
19/07/2023
|
BINOD SINGH
|
1744006018WL011973
|
BINOD SINGH
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
28/07/2023
|
|
209925567
|
|
BINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/357
(KOTHI)
|
1744006018NRG24190720230297667
|
19/07/2023
|
PRITEE
|
1744006018WL011973
|
PRITEE
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
PRITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/37
(KOTHI)
|
1744006000NRG24180720230293727
|
19/07/2023
|
PARVATSINGH
|
1744006WL011767
|
PARVATSINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/374
(KOTHI)
|
1744006018NRG24190720230297669
|
19/07/2023
|
SULOCHANA BAI
|
1744006018WL011973
|
SULOCHANA BAI
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
28/07/2023
|
|
209925567
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006018NRG24190720230297670
|
19/07/2023
|
MONA GOND
|
1744006018WL011973
|
MONA GOND
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/434
(KOTHI)
|
1744006018NRG24190720230297673
|
19/07/2023
|
SAROJ BAIGA
|
1744006018WL011973
|
SAROJ BAIGA
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/435
(KOTHI)
|
1744006000NRG24180720230293729
|
19/07/2023
|
pappu baiga
|
1744006WL011767
|
pappu baiga
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/442
(KOTHI)
|
1744006018NRG24190720230297674
|
19/07/2023
|
GULAB BAI BAIGA
|
1744006018WL011973
|
GULAB BAI BAIGA
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
GULABBAIBAIGA
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006018NRG24190720230297681
|
19/07/2023
|
DEVI SINGH
|
1744006018WL011973
|
DEVI SINGH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/64
(KOTHI)
|
1744006000NRG24180720230293731
|
19/07/2023
|
TULSHI BAI
|
1744006WL011767
|
TULSHI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/66-A
(KOTHI)
|
1744006000NRG24180720230293733
|
19/07/2023
|
DEVVATI BAI
|
1744006WL011767
|
DEVVATI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/66-B
(KOTHI)
|
1744006000NRG24180720230293734
|
19/07/2023
|
CHANDRAKANTA BAI
|
1744006WL011767
|
CHANDRAKANTA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHANDRAKANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/67-A
(KOTHI)
|
1744006000NRG24180720230293735
|
19/07/2023
|
BUDHIYA BAI
|
1744006WL011767
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006000NRG24180720230293736
|
19/07/2023
|
JEERA BAI
|
1744006WL011767
|
JEERA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006018NRG24190720230297683
|
19/07/2023
|
KESHALAL
|
1744006018WL011973
|
KESHALAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
KESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-018-001/82-B
(KOTHI)
|
1744006018NRG24190720230297684
|
19/07/2023
|
Anjani gond
|
1744006018WL011973
|
Anjani gond
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
209925567
|
|
Anjanigond
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006018NRG24190720230297685
|
19/07/2023
|
VIJAY PAL SINGH
|
1744006018WL011973
|
VIJAY PAL SINGH
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-018-001/84-B
(KOTHI)
|
1744006018NRG24190720230297687
|
19/07/2023
|
Shivnath singh
|
1744006018WL011973
|
Shivnath singh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
Shivnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/100
(DADASIHUDI)
|
1744006000NRG24180720230294214
|
19/07/2023
|
tuna bai
|
1744006WL011784
|
tuna bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
tunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006000NRG24180720230294215
|
19/07/2023
|
vijay singh
|
1744006WL011784
|
vijay singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006000NRG24180720230294216
|
19/07/2023
|
kallu bai
|
1744006WL011784
|
kallu bai
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/07/2023
|
|
209925567
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/116-A
(DADASIHUDI)
|
1744006000NRG24180720230294218
|
19/07/2023
|
kavita bai
|
1744006WL011784
|
kavita bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/12
(DADASIHUDI)
|
1744006000NRG24180720230294219
|
19/07/2023
|
tulsa bai
|
1744006WL011784
|
tulsa bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-001/125-C
(DADASIHUDI)
|
1744006000NRG24180720230294220
|
19/07/2023
|
chanda bai
|
1744006WL011784
|
chanda bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
chandabai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006000NRG24180720230294221
|
19/07/2023
|
RAMPYARI BAI
|
1744006WL011784
|
RAMPYARI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-001/130-B
(DADASIHUDI)
|
1744006000NRG24180720230294222
|
19/07/2023
|
aasha bai
|
1744006WL011784
|
aasha bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-001/133
(DADASIHUDI)
|
1744006000NRG24180720230294223
|
19/07/2023
|
sutta bai
|
1744006WL011784
|
sutta bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
suttabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-001/135
(DADASIHUDI)
|
1744006000NRG24180720230294224
|
19/07/2023
|
jain bai
|
1744006WL011784
|
jain bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
jainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/135-A
(DADASIHUDI)
|
1744006000NRG24180720230294226
|
19/07/2023
|
shivratiya bai
|
1744006WL011784
|
shivratiya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
shivratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-001/135-A
(DADASIHUDI)
|
1744006000NRG24180720230294225
|
19/07/2023
|
SURESH SINGH
|
1744006WL011784
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-001/136
(DADASIHUDI)
|
1744006000NRG24180720230294227
|
19/07/2023
|
MANGAL SINGH
|
1744006WL011784
|
MANGAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-001/136-A
(DADASIHUDI)
|
1744006000NRG24180720230294228
|
19/07/2023
|
TEERATH SINGH
|
1744006WL011784
|
TEERATH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-001/136-B
(DADASIHUDI)
|
1744006000NRG24180720230294229
|
19/07/2023
|
anurat singh
|
1744006WL011784
|
anurat singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
anuratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-001/137
(DADASIHUDI)
|
1744006000NRG24180720230294230
|
19/07/2023
|
gulab bai
|
1744006WL011784
|
gulab bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-001/137-A
(DADASIHUDI)
|
1744006000NRG24180720230294231
|
19/07/2023
|
Baburam singh
|
1744006WL011784
|
Baburam singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Baburamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-001/139
(DADASIHUDI)
|
1744006000NRG24180720230294232
|
19/07/2023
|
JAGESHWAR SINGH
|
1744006WL011784
|
JAGESHWAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAGESHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-001/146
(DADASIHUDI)
|
1744006000NRG24180720230294233
|
19/07/2023
|
PHOOL SINGH
|
1744006WL011784
|
PHOOL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-001/146-C
(DADASIHUDI)
|
1744006000NRG24180720230294234
|
19/07/2023
|
Sunita Bai
|
1744006WL011784
|
Sunita Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/15
(DADASIHUDI)
|
1744006000NRG24180720230294235
|
19/07/2023
|
DEENA SINGH
|
1744006WL011784
|
DEENA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-001/15
(DADASIHUDI)
|
1744006000NRG24180720230294236
|
19/07/2023
|
SAMMO BAI
|
1744006WL011784
|
SAMMO BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006000NRG24180720230294237
|
19/07/2023
|
ANGAD SINGH
|
1744006WL011784
|
ANGAD SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006000NRG24180720230294238
|
19/07/2023
|
NARODA BAI
|
1744006WL011784
|
NARODA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-001/154-B
(DADASIHUDI)
|
1744006000NRG24180720230294240
|
19/07/2023
|
somki bai
|
1744006WL011784
|
somki bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
somkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-001/154-C
(DADASIHUDI)
|
1744006000NRG24180720230294241
|
19/07/2023
|
Pravesh singh
|
1744006WL011784
|
Pravesh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Praveshsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-001/155-A
(DADASIHUDI)
|
1744006000NRG24180720230294242
|
19/07/2023
|
NIRANJAN SINGH
|
1744006WL011784
|
NIRANJAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Rejected
|
28/07/2023
|
|
209925567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006000NRG24180720230294243
|
19/07/2023
|
Ajay singh
|
1744006WL011784
|
Ajay singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
28/07/2023
|
|
209925567
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-001/157-B
(DADASIHUDI)
|
1744006000NRG24180720230294244
|
19/07/2023
|
sudershan singh
|
1744006WL011784
|
sudershan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
sudershansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-001/159
(DADASIHUDI)
|
1744006000NRG24180720230294245
|
19/07/2023
|
JAYKUMAR
|
1744006WL011784
|
JAYKUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-001/160-A
(DADASIHUDI)
|
1744006000NRG24180720230294246
|
19/07/2023
|
surjeet singh
|
1744006WL011784
|
surjeet singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-001/167
(DADASIHUDI)
|
1744006000NRG24180720230294247
|
19/07/2023
|
JAYPAL SINGH
|
1744006WL011784
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-001/20
(DADASIHUDI)
|
1744006000NRG24180720230294248
|
19/07/2023
|
SHYAM BAI
|
1744006WL011784
|
SHYAM BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-001/200
(DADASIHUDI)
|
1744006000NRG24180720230294249
|
19/07/2023
|
chooraman
|
1744006WL011784
|
chooraman
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
chooraman
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-001/22
(DADASIHUDI)
|
1744006000NRG24180720230294250
|
19/07/2023
|
bhagvati bai
|
1744006WL011784
|
bhagvati bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-001/22-B
(DADASIHUDI)
|
1744006000NRG24180720230294251
|
19/07/2023
|
soorya bhan
|
1744006WL011784
|
soorya bhan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
sooryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-001/22-B
(DADASIHUDI)
|
1744006000NRG24180720230294252
|
19/07/2023
|
soorya bhan
|
1744006WL011784
|
soorya bhan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
sooryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-001/22-C
(DADASIHUDI)
|
1744006000NRG24180720230294253
|
19/07/2023
|
Babi Bai
|
1744006WL011784
|
Babi Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-001/23
(DADASIHUDI)
|
1744006000NRG24180720230294254
|
19/07/2023
|
ravendra singh
|
1744006WL011784
|
ravendra singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006000NRG24180720230294255
|
19/07/2023
|
bhagchand
|
1744006WL011784
|
bhagchand
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-001/29
(DADASIHUDI)
|
1744006000NRG24180720230294256
|
19/07/2023
|
LAUGA BAI
|
1744006WL011784
|
LAUGA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
LAUGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-001/30-A
(DADASIHUDI)
|
1744006000NRG24180720230294258
|
19/07/2023
|
GENDLAL
|
1744006WL011784
|
GENDLAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006000NRG24180720230294259
|
19/07/2023
|
MIRILAAL
|
1744006WL011784
|
MIRILAAL
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
28/07/2023
|
|
209925567
|
|
MIRILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-001/44
(DADASIHUDI)
|
1744006000NRG24180720230294260
|
19/07/2023
|
janki bai
|
1744006WL011784
|
janki bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-001/49-A
(DADASIHUDI)
|
1744006000NRG24180720230294261
|
19/07/2023
|
SIRVATIYA BAI
|
1744006WL011784
|
SIRVATIYA BAI
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/07/2023
|
|
209925567
|
|
SIRVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-001/49-B
(DADASIHUDI)
|
1744006000NRG24180720230294262
|
19/07/2023
|
Raj kumar
|
1744006WL011784
|
Raj kumar
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-001/51-B
(DADASIHUDI)
|
1744006000NRG24180720230294263
|
19/07/2023
|
Rajesh singh
|
1744006WL011784
|
Rajesh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-001/60-A
(DADASIHUDI)
|
1744006000NRG24180720230294265
|
19/07/2023
|
Anjni bai
|
1744006WL011784
|
Anjni bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-001/64
(DADASIHUDI)
|
1744006000NRG24180720230294267
|
19/07/2023
|
MUNNI BAI
|
1744006WL011784
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-001/64-A
(DADASIHUDI)
|
1744006000NRG24180720230294268
|
19/07/2023
|
Sanjo bai gond
|
1744006WL011784
|
Sanjo bai gond
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Sanjobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-001/64-B
(DADASIHUDI)
|
1744006000NRG24180720230294269
|
19/07/2023
|
balram singh gond
|
1744006WL011784
|
balram singh gond
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
balramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-001/64-C
(DADASIHUDI)
|
1744006000NRG24180720230294270
|
19/07/2023
|
archana bai
|
1744006WL011784
|
archana bai
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
28/07/2023
|
|
209925567
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-001/65
(DADASIHUDI)
|
1744006000NRG24180720230294271
|
19/07/2023
|
CHANDRABHAN SINGH
|
1744006WL011784
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-001/67-A
(DADASIHUDI)
|
1744006000NRG24180720230294272
|
19/07/2023
|
DEEPCHAND SINGH
|
1744006WL011784
|
DEEPCHAND SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEEPCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006000NRG24180720230294273
|
19/07/2023
|
RANDHEER SINGH
|
1744006WL011784
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-019-001/69
(DADASIHUDI)
|
1744006000NRG24180720230294274
|
19/07/2023
|
JHANAK LAL
|
1744006WL011784
|
JHANAK LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-019-001/7
(DADASIHUDI)
|
1744006000NRG24180720230294275
|
19/07/2023
|
KALLU BAI
|
1744006WL011784
|
KALLU BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-019-001/70-A
(DADASIHUDI)
|
1744006000NRG24180720230294276
|
19/07/2023
|
KOSHA BAI
|
1744006WL011784
|
KOSHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-019-001/72-B
(DADASIHUDI)
|
1744006000NRG24180720230294277
|
19/07/2023
|
uma bai
|
1744006WL011784
|
uma bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
28/07/2023
|
|
209925567
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-019-001/74
(DADASIHUDI)
|
1744006000NRG24180720230294279
|
19/07/2023
|
GIRJA ABI
|
1744006WL011784
|
GIRJA ABI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
GIRJAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-019-001/74-D
(DADASIHUDI)
|
1744006000NRG24180720230294280
|
19/07/2023
|
sugreev singh
|
1744006WL011784
|
sugreev singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-019-001/77
(DADASIHUDI)
|
1744006000NRG24180720230294281
|
19/07/2023
|
santram singh
|
1744006WL011784
|
santram singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-019-001/89-B
(DADASIHUDI)
|
1744006000NRG24180720230294282
|
19/07/2023
|
palwan singh
|
1744006WL011784
|
palwan singh
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
28/07/2023
|
|
209925567
|
|
palwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-019-001/91
(DADASIHUDI)
|
1744006000NRG24180720230294284
|
19/07/2023
|
madina singh
|
1744006WL011784
|
madina singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
madinasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-019-001/92
(DADASIHUDI)
|
1744006000NRG24180720230294286
|
19/07/2023
|
LALJI
|
1744006WL011784
|
LALJI
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
28/07/2023
|
|
209925567
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-019-001/93-A
(DADASIHUDI)
|
1744006000NRG24180720230294287
|
19/07/2023
|
OMPRAKASH
|
1744006WL011784
|
OMPRAKASH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006000NRG24180720230294288
|
19/07/2023
|
Budhiya bai
|
1744006WL011784
|
Budhiya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006000NRG24180720230294289
|
19/07/2023
|
Rakesh singh
|
1744006WL011784
|
Rakesh singh
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
28/07/2023
|
|
209925567
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-019-001/96-A
(DADASIHUDI)
|
1744006000NRG24180720230294290
|
19/07/2023
|
SHIVRAM
|
1744006WL011784
|
SHIVRAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-019-001/96-B
(DADASIHUDI)
|
1744006000NRG24180720230294291
|
19/07/2023
|
suneel kumar
|
1744006WL011784
|
suneel kumar
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-019-002/1
(DADASIHUDI)
|
1744006000NRG24180720230294292
|
19/07/2023
|
MANTI BAI
|
1744006WL011784
|
MANTI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-019-002/1-A
(DADASIHUDI)
|
1744006000NRG24180720230294293
|
19/07/2023
|
PRAHLAD
|
1744006WL011784
|
PRAHLAD
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-019-002/1-A
(DADASIHUDI)
|
1744006000NRG24180720230294294
|
19/07/2023
|
Sunti bai
|
1744006WL011784
|
Sunti bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Suntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-019-002/10
(DADASIHUDI)
|
1744006000NRG24180720230294295
|
19/07/2023
|
BHAGCHAND
|
1744006WL011784
|
BHAGCHAND
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-019-002/10
(DADASIHUDI)
|
1744006000NRG24180720230294296
|
19/07/2023
|
Kanshi bai
|
1744006WL011784
|
Kanshi bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Kanshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-019-002/11
(DADASIHUDI)
|
1744006000NRG24180720230294297
|
19/07/2023
|
JAGAT SINGH
|
1744006WL011784
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-019-002/11
(DADASIHUDI)
|
1744006000NRG24180720230294298
|
19/07/2023
|
Parvati bai
|
1744006WL011784
|
Parvati bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-019-002/12
(DADASIHUDI)
|
1744006000NRG24180720230294300
|
19/07/2023
|
MOHAN SINGH
|
1744006WL011784
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-019-002/12
(DADASIHUDI)
|
1744006000NRG24180720230294299
|
19/07/2023
|
MOHAN SINGH
|
1744006WL011784
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-019-002/12-C
(DADASIHUDI)
|
1744006000NRG24180720230294304
|
19/07/2023
|
Rama Kumari
|
1744006WL011784
|
Rama Kumari
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
RamaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-019-002/13
(DADASIHUDI)
|
1744006000NRG24180720230294306
|
19/07/2023
|
Dummi bai
|
1744006WL011784
|
Dummi bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Dummibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-019-002/13
(DADASIHUDI)
|
1744006000NRG24180720230294305
|
19/07/2023
|
LALAN SINGH
|
1744006WL011784
|
LALAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-019-002/14
(DADASIHUDI)
|
1744006000NRG24180720230294307
|
19/07/2023
|
Girja bai
|
1744006WL011784
|
Girja bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-019-002/15
(DADASIHUDI)
|
1744006000NRG24180720230294310
|
19/07/2023
|
SANKAR SINGH
|
1744006WL011784
|
SANKAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
209925567
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-019-002/15-B
(DADASIHUDI)
|
1744006000NRG24180720230294311
|
19/07/2023
|
Somnath singh
|
1744006WL011784
|
Somnath singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Somnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-019-002/17-A
(DADASIHUDI)
|
1744006000NRG24180720230294312
|
19/07/2023
|
Arti bai
|
1744006WL011784
|
Arti bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-019-002/2-B
(DADASIHUDI)
|
1744006000NRG24180720230294313
|
19/07/2023
|
Narbadiya bai
|
1744006WL011784
|
Narbadiya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-019-002/2-C
(DADASIHUDI)
|
1744006000NRG24180720230294315
|
19/07/2023
|
SURESH SINGH
|
1744006WL011784
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-019-002/2-C
(DADASIHUDI)
|
1744006000NRG24180720230294314
|
19/07/2023
|
SURESH SINGH
|
1744006WL011784
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-019-002/4
(DADASIHUDI)
|
1744006000NRG24180720230294316
|
19/07/2023
|
Munni bai
|
1744006WL011784
|
Munni bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-019-002/4-A
(DADASIHUDI)
|
1744006000NRG24180720230294317
|
19/07/2023
|
Uma bai
|
1744006WL011784
|
Uma bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-019-002/4-C
(DADASIHUDI)
|
1744006000NRG24180720230294318
|
19/07/2023
|
sundo bai
|
1744006WL011784
|
sundo bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-019-002/4-D
(DADASIHUDI)
|
1744006000NRG24180720230294319
|
19/07/2023
|
Jayanti bai
|
1744006WL011784
|
Jayanti bai
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
28/07/2023
|
|
209925567
|
|
Jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-019-002/5
(DADASIHUDI)
|
1744006000NRG24180720230294320
|
19/07/2023
|
BALKARAN SINGH
|
1744006WL011784
|
BALKARAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
BALKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-019-002/8
(DADASIHUDI)
|
1744006000NRG24180720230294321
|
19/07/2023
|
DURGA BAI
|
1744006WL011784
|
DURGA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-019-002/8-A
(DADASIHUDI)
|
1744006000NRG24180720230294323
|
19/07/2023
|
TIVARI SINGH
|
1744006WL011784
|
TIVARI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
TIVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-019-002/8-A
(DADASIHUDI)
|
1744006000NRG24180720230294322
|
19/07/2023
|
TIVARI SINGH
|
1744006WL011784
|
TIVARI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
TIVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-019-002/8-C
(DADASIHUDI)
|
1744006000NRG24180720230294325
|
19/07/2023
|
Rajkumari
|
1744006WL011784
|
Rajkumari
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-019-002/8-C
(DADASIHUDI)
|
1744006000NRG24180720230294324
|
19/07/2023
|
SUKSEN
|
1744006WL011784
|
SUKSEN
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-019-002/9
(DADASIHUDI)
|
1744006000NRG24180720230294326
|
19/07/2023
|
PANNALAL
|
1744006WL011784
|
PANNALAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-019-002/9-A
(DADASIHUDI)
|
1744006000NRG24180720230294327
|
19/07/2023
|
rakhee singh
|
1744006WL011784
|
rakhee singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
rakheesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-036-001/10-A
(PODIKHURD)
|
1744006000NRG24180720230294353
|
19/07/2023
|
anuj kumar
|
1744006WL011793
|
anuj kumar
|
00089
|
CBIN0281687
|
884
|
884
|
Processed
|
28/07/2023
|
|
209925567
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-001/119
(BHAMKA)
|
1744006070NRG24190720230296161
|
19/07/2023
|
LAXMI BAI
|
1744006070WL011881
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-001/129
(BHAMKA)
|
1744006070NRG24190720230296164
|
19/07/2023
|
asha bai
|
1744006070WL011881
|
asha bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24190720230296174
|
19/07/2023
|
Sangita Bai
|
1744006070WL011881
|
Sangita Bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-001/23-D
(BHAMKA)
|
1744006070NRG24190720230296173
|
19/07/2023
|
Santosh Patel
|
1744006070WL011881
|
Santosh Patel
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
SantoshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-001/24-C
(BHAMKA)
|
1744006070NRG24190720230296175
|
19/07/2023
|
meera bai
|
1744006070WL011881
|
meera bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-001/24-C
(BHAMKA)
|
1744006070NRG24190720230296176
|
19/07/2023
|
Vijay Patel
|
1744006070WL011881
|
Vijay Patel
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
VijayPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-001/25-A
(BHAMKA)
|
1744006070NRG24190720230296177
|
19/07/2023
|
PUSHPENDRA KEWAT
|
1744006070WL011881
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
PUSHPENDRAKEWAT
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-001/28-D
(BHAMKA)
|
1744006070NRG24190720230296181
|
19/07/2023
|
Deepak Kumar
|
1744006070WL011881
|
Deepak Kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-001/56-D
(BHAMKA)
|
1744006070NRG24190720230296191
|
19/07/2023
|
Ajay Singh
|
1744006070WL011881
|
Ajay Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-001/74-A
(BHAMKA)
|
1744006070NRG24190720230296196
|
19/07/2023
|
VIJAY KUMAR
|
1744006070WL011881
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-001/80-D
(BHAMKA)
|
1744006070NRG24190720230296198
|
19/07/2023
|
SHANTI BAI GOND
|
1744006070WL011881
|
SHANTI BAI GOND
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-001/81-A
(BHAMKA)
|
1744006070NRG24190720230296199
|
19/07/2023
|
NITIN KISHOR
|
1744006070WL011881
|
NITIN KISHOR
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
NITINKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-001/98-A
(BHAMKA)
|
1744006070NRG24190720230296202
|
19/07/2023
|
SANGEETA BAI
|
1744006070WL011881
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-001/98-A
(BHAMKA)
|
1744006070NRG24190720230296203
|
19/07/2023
|
Saurabh Singh
|
1744006070WL011881
|
Saurabh Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
SaurabhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006000NRG24190720230296736
|
19/07/2023
|
JAMNA BAI
|
1744006WL011914
|
JAMNA BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006000NRG24190720230296737
|
19/07/2023
|
MAHESH SINGH
|
1744006WL011914
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006000NRG24190720230296738
|
19/07/2023
|
kishan singh
|
1744006WL011914
|
kishan singh
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
28/07/2023
|
|
209925567
|
|
kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-002/162
(JHIRRI)
|
1744006000NRG24190720230296742
|
19/07/2023
|
KRAPAL SINGH
|
1744006WL011914
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-002/162
(JHIRRI)
|
1744006000NRG24190720230296741
|
19/07/2023
|
KRAPAL SINGH
|
1744006WL011914
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-002/163-A
(JHIRRI)
|
1744006000NRG24190720230296743
|
19/07/2023
|
uttam singh
|
1744006WL011914
|
uttam singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-073-002/165
(JHIRRI)
|
1744006000NRG24190720230296744
|
19/07/2023
|
SUNEETA
|
1744006WL011914
|
SUNEETA
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006000NRG24190720230296745
|
19/07/2023
|
PACHAIYA
|
1744006WL011914
|
PACHAIYA
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006000NRG24190720230296746
|
19/07/2023
|
CHOTE LAL
|
1744006WL011914
|
CHOTE LAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006000NRG24190720230296748
|
19/07/2023
|
GANPAT LAL
|
1744006WL011914
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006000NRG24190720230296749
|
19/07/2023
|
GUDDI BAI
|
1744006WL011914
|
GUDDI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006000NRG24190720230296750
|
19/07/2023
|
ARCHNA BAI
|
1744006WL011914
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006000NRG24190720230296751
|
19/07/2023
|
RATIRAM
|
1744006WL011914
|
RATIRAM
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006000NRG24190720230296752
|
19/07/2023
|
SUDAMA PRASAD GADARI
|
1744006WL011914
|
SUDAMA PRASAD GADARI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUDAMAPRASADGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006000NRG24190720230296753
|
19/07/2023
|
JAYPAN SINGH
|
1744006WL011914
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006000NRG24190720230296755
|
19/07/2023
|
SAMPAT LAAL
|
1744006WL011914
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAMPATLAAL
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006000NRG24190720230296756
|
19/07/2023
|
SUNIL KUMAR
|
1744006WL011914
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006000NRG24190720230296759
|
19/07/2023
|
RAMCHARAN
|
1744006WL011914
|
RAMCHARAN
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006000NRG24190720230296760
|
19/07/2023
|
BALRAM
|
1744006WL011914
|
BALRAM
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
28/07/2023
|
|
209925567
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-073-002/199
(JHIRRI)
|
1744006000NRG24190720230296761
|
19/07/2023
|
CHAIN SINGH
|
1744006WL011914
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006000NRG24190720230296762
|
19/07/2023
|
MUNNA SINGH
|
1744006WL011914
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006000NRG24190720230296764
|
19/07/2023
|
GOPAL SINGH
|
1744006WL011914
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-073-002/23
(JHIRRI)
|
1744006000NRG24190720230296766
|
19/07/2023
|
SUMER SINGH
|
1744006WL011914
|
SUMER SINGH
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-073-002/28
(JHIRRI)
|
1744006000NRG24190720230296767
|
19/07/2023
|
DEVI SINGH
|
1744006WL011914
|
DEVI SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006000NRG24190720230296768
|
19/07/2023
|
HETLAL
|
1744006WL011914
|
HETLAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006000NRG24190720230296769
|
19/07/2023
|
RADHA BAI
|
1744006WL011914
|
RADHA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006000NRG24190720230296770
|
19/07/2023
|
RAMNARESH SINGH
|
1744006WL011914
|
RAMNARESH SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMNARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006000NRG24190720230296771
|
19/07/2023
|
SAMPAT LAAL
|
1744006WL011914
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006000NRG24190720230296772
|
19/07/2023
|
REKHA BAI
|
1744006WL011914
|
REKHA BAI
|
00089
|
CBIN0281687
|
396
|
396
|
Processed
|
28/07/2023
|
|
209925567
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006000NRG24190720230296773
|
19/07/2023
|
BAHADUR SINGH
|
1744006WL011914
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006000NRG24190720230296774
|
19/07/2023
|
KAMLI BAI
|
1744006WL011914
|
KAMLI BAI
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006000NRG24190720230296777
|
19/07/2023
|
SUMER SINGH
|
1744006WL011914
|
SUMER SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-073-002/52
(JHIRRI)
|
1744006000NRG24190720230296781
|
19/07/2023
|
JAMMAN SINGH
|
1744006WL011914
|
JAMMAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-073-002/52
(JHIRRI)
|
1744006000NRG24190720230296780
|
19/07/2023
|
JAMMAN SINGH
|
1744006WL011914
|
JAMMAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006000NRG24190720230296782
|
19/07/2023
|
AMITA BAI
|
1744006WL011914
|
AMITA BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006000NRG24190720230296783
|
19/07/2023
|
Ankit singh
|
1744006WL011914
|
Ankit singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
Ankitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006000NRG24190720230296784
|
19/07/2023
|
VIJAY SINGH
|
1744006WL011914
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006000NRG24190720230296787
|
19/07/2023
|
SHIVKUMAR
|
1744006WL011914
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006000NRG24190720230296788
|
19/07/2023
|
PANCHAM LAL
|
1744006WL011914
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-073-002/67
(JHIRRI)
|
1744006000NRG24190720230296789
|
19/07/2023
|
BEERAN SINGH
|
1744006WL011914
|
BEERAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006000NRG24190720230296790
|
19/07/2023
|
Durjan Singh
|
1744006WL011914
|
Durjan Singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006000NRG24190720230296791
|
19/07/2023
|
HETRAM
|
1744006WL011914
|
HETRAM
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006000NRG24190720230296792
|
19/07/2023
|
SANTOSH SINGH
|
1744006WL011914
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
594
|
594
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006000NRG24190720230296793
|
19/07/2023
|
Suman Bai
|
1744006WL011914
|
Suman Bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006000NRG24190720230296795
|
19/07/2023
|
AMBIKA BAI
|
1744006WL011914
|
AMBIKA BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006000NRG24190720230296794
|
19/07/2023
|
RAMLAL
|
1744006WL011914
|
RAMLAL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-073-002/87
(JHIRRI)
|
1744006000NRG24190720230296798
|
19/07/2023
|
MULAAM SINGH
|
1744006WL011914
|
MULAAM SINGH
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
28/07/2023
|
|
209925567
|
|
MULAAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006000NRG24190720230296799
|
19/07/2023
|
REKHA BAI
|
1744006WL011914
|
REKHA BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006000NRG24190720230296800
|
19/07/2023
|
RANI BAI
|
1744006WL011914
|
RANI BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006000NRG24190720230296801
|
19/07/2023
|
PINKI BAI KOL
|
1744006WL011914
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006000NRG24190720230296802
|
19/07/2023
|
RAGHUNATH SINGH
|
1744006WL011914
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006000NRG24190720230296804
|
19/07/2023
|
GUJARI
|
1744006WL011914
|
GUJARI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
GUJARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006000NRG24190720230296805
|
19/07/2023
|
MAYA BAI
|
1744006WL011914
|
MAYA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006000NRG24190720230296806
|
19/07/2023
|
NAMAI SINGH
|
1744006WL011914
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
28/07/2023
|
|
209925567
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256221
|
256221
|
|
|
|
|
|
|
|
|
248
|
DHIMERKHEDA
|
MP-44-006-057-001/64-A
(KANOJA)
|
1744006057NRG24190720230296104
|
19/07/2023
|
Sushma Singh
|
1744006057WL011877
|
Sushma Singh
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SushmaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-006-001/124
(KAMARIYA)
|
1744006006NRG24190720230297229
|
19/07/2023
|
Lallu Ram Bagri
|
1744006006WL011949
|
Lallu Ram Bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209925567
|
|
LalluRamBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-006-001/189
(KAMARIYA)
|
1744006006NRG24190720230297231
|
19/07/2023
|
GAGAN
|
1744006006WL011949
|
GAGAN
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209925567
|
|
GAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-006-001/305-C
(KAMARIYA)
|
1744006006NRG24190720230297233
|
19/07/2023
|
sandeep kumar mehra
|
1744006006WL011949
|
sandeep kumar mehra
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209925567
|
|
sandeepkumarmehra
|
UCO BANK(607066)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-006-001/319-B
(KAMARIYA)
|
1744006006NRG24190720230297234
|
19/07/2023
|
hemlata bagri
|
1744006006WL011949
|
hemlata bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209925567
|
|
hemlatabagri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-007-003/136-A
(DEWRIBICHAYA)
|
1744006000NRG24190720230296549
|
19/07/2023
|
SANDHYA DUBEY
|
1744006WL011902
|
SANDHYA DUBEY
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG24190720230296814
|
19/07/2023
|
RAJBHAN SINGH
|
1744006WL011916
|
RAJBHAN SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG24190720230296815
|
19/07/2023
|
Sushila Bai
|
1744006WL011916
|
Sushila Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24190720230296816
|
19/07/2023
|
darwari lal
|
1744006WL011916
|
darwari lal
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
darwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-010-002/39
(KACHNARI)
|
1744006000NRG24190720230296817
|
19/07/2023
|
SHANTI BAI
|
1744006WL011916
|
SHANTI BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24190720230296819
|
19/07/2023
|
Geeta Bai
|
1744006WL011916
|
Geeta Bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG24190720230296818
|
19/07/2023
|
Krishna Kumar
|
1744006WL011916
|
Krishna Kumar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24190720230296821
|
19/07/2023
|
Kushum Bai
|
1744006WL011916
|
Kushum Bai
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
KushumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24190720230296820
|
19/07/2023
|
PANKAJ SINGH
|
1744006WL011916
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-010-003/34-A
(KACHNARI)
|
1744006000NRG24190720230296823
|
19/07/2023
|
RAJLAL
|
1744006WL011916
|
RAJLAL
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-010-003/34-A
(KACHNARI)
|
1744006000NRG24190720230296822
|
19/07/2023
|
RAJLAL
|
1744006WL011916
|
RAJLAL
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-010-004/12
(KACHNARI)
|
1744006000NRG24190720230296825
|
19/07/2023
|
Ajesh Singh Marko
|
1744006WL011916
|
Ajesh Singh Marko
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
AjeshSinghMarko
|
BANK OF BARODA(606985)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-010-004/12
(KACHNARI)
|
1744006000NRG24190720230296824
|
19/07/2023
|
HOSHIYAR SINGH
|
1744006WL011916
|
HOSHIYAR SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-010-004/15-A
(KACHNARI)
|
1744006000NRG24190720230296827
|
19/07/2023
|
Pooja Devi
|
1744006WL011916
|
Pooja Devi
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-010-004/15-B
(KACHNARI)
|
1744006000NRG24190720230296828
|
19/07/2023
|
KANCHAN BAI
|
1744006WL011916
|
KANCHAN BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-010-004/16
(KACHNARI)
|
1744006000NRG24190720230296829
|
19/07/2023
|
Kamli Devi
|
1744006WL011916
|
Kamli Devi
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
KamliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-010-004/16-A
(KACHNARI)
|
1744006000NRG24190720230296830
|
19/07/2023
|
MANGAL SINGH
|
1744006WL011916
|
MANGAL SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-010-004/17
(KACHNARI)
|
1744006000NRG24190720230296831
|
19/07/2023
|
Devi Singh
|
1744006WL011916
|
Devi Singh
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
DeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-010-004/17-A
(KACHNARI)
|
1744006000NRG24190720230296832
|
19/07/2023
|
Maiki Bai
|
1744006WL011916
|
Maiki Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
MaikiBai
|
INDUSIND BANK(607189)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-010-004/18
(KACHNARI)
|
1744006000NRG24190720230296833
|
19/07/2023
|
Renka Devi
|
1744006WL011916
|
Renka Devi
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
RenkaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-010-004/19
(KACHNARI)
|
1744006000NRG24190720230296834
|
19/07/2023
|
MOLE SINGH
|
1744006WL011916
|
MOLE SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-010-004/19
(KACHNARI)
|
1744006000NRG24190720230296835
|
19/07/2023
|
SANTRA BAI
|
1744006WL011916
|
SANTRA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTRABAI
|
INDUSIND BANK(607189)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006000NRG24190720230296836
|
19/07/2023
|
Basant Singh
|
1744006WL011916
|
Basant Singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
BasantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006000NRG24190720230296838
|
19/07/2023
|
Jaan Singh Marko
|
1744006WL011916
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
JaanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-010-004/2
(KACHNARI)
|
1744006000NRG24190720230296839
|
19/07/2023
|
AMASIYA
|
1744006WL011916
|
AMASIYA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-010-004/2-A
(KACHNARI)
|
1744006000NRG24190720230296840
|
19/07/2023
|
Gyan Singh
|
1744006WL011916
|
Gyan Singh
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006000NRG24190720230296842
|
19/07/2023
|
AMRAT
|
1744006WL011916
|
AMRAT
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006000NRG24190720230296841
|
19/07/2023
|
amrit
|
1744006WL011916
|
amrit
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006000NRG24190720230296843
|
19/07/2023
|
RAMPATI BAI
|
1744006WL011916
|
RAMPATI BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-010-004/26
(KACHNARI)
|
1744006000NRG24190720230296845
|
19/07/2023
|
BRANDA BAI
|
1744006WL011916
|
BRANDA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
BRANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-010-004/26
(KACHNARI)
|
1744006000NRG24190720230296844
|
19/07/2023
|
KUVAR SINGH
|
1744006WL011916
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006000NRG24190720230296846
|
19/07/2023
|
ANOOP SINGH
|
1744006WL011916
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006000NRG24190720230296847
|
19/07/2023
|
Ravi Singh
|
1744006WL011916
|
Ravi Singh
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-010-004/33-A
(KACHNARI)
|
1744006000NRG24190720230296848
|
19/07/2023
|
KAMLESH SINGH
|
1744006WL011916
|
KAMLESH SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-010-004/33-A
(KACHNARI)
|
1744006000NRG24190720230296849
|
19/07/2023
|
SUNITA BAI
|
1744006WL011916
|
SUNITA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006000NRG24190720230296850
|
19/07/2023
|
ANOJ BAI
|
1744006WL011916
|
ANOJ BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-010-004/40-A
(KACHNARI)
|
1744006000NRG24190720230296851
|
19/07/2023
|
MOH BAI
|
1744006WL011916
|
MOH BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-010-004/42
(KACHNARI)
|
1744006000NRG24190720230296852
|
19/07/2023
|
RAMKALI BAI
|
1744006WL011916
|
RAMKALI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006000NRG24190720230296853
|
19/07/2023
|
SAMEENA BAI
|
1744006WL011916
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DHIMERKHEDA
|
MP-44-006-010-004/44
(KACHNARI)
|
1744006000NRG24190720230296854
|
19/07/2023
|
gulav singh
|
1744006WL011916
|
gulav singh
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
gulavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DHIMERKHEDA
|
MP-44-006-010-004/44-A
(KACHNARI)
|
1744006000NRG24190720230296855
|
19/07/2023
|
Deepa Bai
|
1744006WL011916
|
Deepa Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DHIMERKHEDA
|
MP-44-006-010-004/45-B
(KACHNARI)
|
1744006000NRG24190720230296856
|
19/07/2023
|
GHANSO BAI
|
1744006WL011916
|
GHANSO BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
GHANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006000NRG24190720230296857
|
19/07/2023
|
AJAY SINGH
|
1744006WL011916
|
AJAY SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006000NRG24190720230296858
|
19/07/2023
|
JAMNI BAI
|
1744006WL011916
|
JAMNI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DHIMERKHEDA
|
MP-44-006-010-004/57-C
(KACHNARI)
|
1744006000NRG24190720230296860
|
19/07/2023
|
DASHRATH SINGH
|
1744006WL011916
|
DASHRATH SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006000NRG24190720230296864
|
19/07/2023
|
Pradeep Singh
|
1744006WL011916
|
Pradeep Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006000NRG24190720230296863
|
19/07/2023
|
VAISHAKHU SINGH
|
1744006WL011916
|
VAISHAKHU SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
VAISHAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006000NRG24190720230296862
|
19/07/2023
|
VAISHAKHU SINGH
|
1744006WL011916
|
VAISHAKHU SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
VAISHAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DHIMERKHEDA
|
MP-44-006-010-004/60-A
(KACHNARI)
|
1744006000NRG24190720230296865
|
19/07/2023
|
BHOORI BAI
|
1744006WL011916
|
BHOORI BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DHIMERKHEDA
|
MP-44-006-010-004/60-B
(KACHNARI)
|
1744006000NRG24190720230296866
|
19/07/2023
|
Gautam Singh
|
1744006WL011916
|
Gautam Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
GautamSingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHIMERKHEDA
|
MP-44-006-010-004/61
(KACHNARI)
|
1744006000NRG24190720230296868
|
19/07/2023
|
MUNNI BAI
|
1744006WL011916
|
MUNNI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DHIMERKHEDA
|
MP-44-006-010-004/61-A
(KACHNARI)
|
1744006000NRG24190720230296869
|
19/07/2023
|
RAHUL SINGH
|
1744006WL011916
|
RAHUL SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DHIMERKHEDA
|
MP-44-006-010-004/62-A
(KACHNARI)
|
1744006000NRG24190720230296870
|
19/07/2023
|
CHAMAN SINGH
|
1744006WL011916
|
CHAMAN SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DHIMERKHEDA
|
MP-44-006-010-004/9-A
(KACHNARI)
|
1744006000NRG24190720230296871
|
19/07/2023
|
RAINKA BAI
|
1744006WL011916
|
RAINKA BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAINKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DHIMERKHEDA
|
MP-44-006-010-004/9-B
(KACHNARI)
|
1744006000NRG24190720230296872
|
19/07/2023
|
POONA BAI
|
1744006WL011916
|
POONA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37580
|
37580
|
|
|
|
|
|
|
|
|
308
|
DHIMERKHEDA
|
MP-44-006-040-004/61
(HARDI)
|
1744006040NRG24190720230296115
|
19/07/2023
|
RAMKUMAR
|
1744006040WL011878
|
RAMKUMAR
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG24190720230296093
|
19/07/2023
|
vijay singh
|
1744006057WL011877
|
vijay singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
DHIMERKHEDA
|
MP-44-006-057-001/106-B
(KANOJA)
|
1744006057NRG24190720230296095
|
19/07/2023
|
Priti Bai
|
1744006057WL011877
|
Priti Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DHIMERKHEDA
|
MP-44-006-057-001/108
(KANOJA)
|
1744006057NRG24190720230296096
|
19/07/2023
|
GANESH SINGH
|
1744006057WL011877
|
GANESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DHIMERKHEDA
|
MP-44-006-057-001/131
(KANOJA)
|
1744006057NRG24190720230296097
|
19/07/2023
|
SURESH SINGH
|
1744006057WL011877
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DHIMERKHEDA
|
MP-44-006-057-001/37
(KANOJA)
|
1744006057NRG24190720230296098
|
19/07/2023
|
JAYPAL
|
1744006057WL011877
|
JAYPAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DHIMERKHEDA
|
MP-44-006-057-001/37
(KANOJA)
|
1744006057NRG24190720230296099
|
19/07/2023
|
Uttra Bai
|
1744006057WL011877
|
Uttra Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
UttraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DHIMERKHEDA
|
MP-44-006-057-001/41
(KANOJA)
|
1744006057NRG24190720230296100
|
19/07/2023
|
BIRENDRA SINGH
|
1744006057WL011877
|
BIRENDRA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DHIMERKHEDA
|
MP-44-006-057-001/41
(KANOJA)
|
1744006057NRG24190720230296101
|
19/07/2023
|
BIRENDRA SINGH
|
1744006057WL011877
|
BIRENDRA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DHIMERKHEDA
|
MP-44-006-057-001/55-A
(KANOJA)
|
1744006057NRG24190720230296102
|
19/07/2023
|
Ajay Singh
|
1744006057WL011877
|
Ajay Singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
318
|
DHIMERKHEDA
|
MP-44-006-057-001/92
(KANOJA)
|
1744006057NRG24190720230296106
|
19/07/2023
|
NIRMAL SINGH
|
1744006057WL011877
|
NIRMAL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DHIMERKHEDA
|
MP-44-006-057-001/92
(KANOJA)
|
1744006057NRG24190720230296107
|
19/07/2023
|
NIRMAL SINGH
|
1744006057WL011877
|
NIRMAL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DHIMERKHEDA
|
MP-44-006-057-001/93
(KANOJA)
|
1744006057NRG24190720230296109
|
19/07/2023
|
KAMLESH
|
1744006057WL011877
|
KAMLESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DHIMERKHEDA
|
MP-44-006-057-001/93
(KANOJA)
|
1744006057NRG24190720230296108
|
19/07/2023
|
KAMLESH SINGH
|
1744006057WL011877
|
KAMLESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG24190720230296970
|
19/07/2023
|
BELA BAI
|
1744006059WL011931
|
BELA BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24190720230296971
|
19/07/2023
|
SUDHA BAI
|
1744006059WL011931
|
SUDHA BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DHIMERKHEDA
|
MP-44-006-059-001/117-A
(PADRBHATA)
|
1744006059NRG24190720230296972
|
19/07/2023
|
durga prasad
|
1744006059WL011931
|
durga prasad
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24190720230296974
|
19/07/2023
|
MAYA BAI
|
1744006059WL011931
|
MAYA BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24190720230296975
|
19/07/2023
|
SUDAMA
|
1744006059WL011931
|
SUDAMA
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
327
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24180720230295507
|
19/07/2023
|
Janki Bai Kachhi
|
1744006007WL011856
|
Janki Bai Kachhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
JankiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24180720230295509
|
19/07/2023
|
SUNITA BAI
|
1744006007WL011856
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
DHIMERKHEDA
|
MP-44-006-007-001/188
(DEWRIBICHAYA)
|
1744006007NRG24180720230295512
|
19/07/2023
|
MUNDI BAI
|
1744006007WL011856
|
MUNDI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DHIMERKHEDA
|
MP-44-006-007-001/191-A
(DEWRIBICHAYA)
|
1744006007NRG24180720230295513
|
19/07/2023
|
ANJANA BAI
|
1744006007WL011856
|
ANJANA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DHIMERKHEDA
|
MP-44-006-007-001/195
(DEWRIBICHAYA)
|
1744006007NRG24180720230295514
|
19/07/2023
|
Anand Kumar rajak
|
1744006007WL011856
|
Anand Kumar rajak
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209925567
|
|
AnandKumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DHIMERKHEDA
|
MP-44-006-007-001/207
(DEWRIBICHAYA)
|
1744006007NRG24180720230295515
|
19/07/2023
|
JANKA BAI
|
1744006007WL011856
|
JANKA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DHIMERKHEDA
|
MP-44-006-007-001/72
(DEWRIBICHAYA)
|
1744006007NRG24180720230295520
|
19/07/2023
|
SUNEEL KUMAR BARMAN
|
1744006007WL011856
|
SUNEEL KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNEELKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DHIMERKHEDA
|
MP-44-006-007-003/79
(DEWRIBICHAYA)
|
1744006000NRG24190720230296559
|
19/07/2023
|
MO. YUSUF
|
1744006WL011902
|
MO. YUSUF
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
MO.YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
335
|
DHIMERKHEDA
|
MP-44-006-006-001/91-C
(KAMARIYA)
|
1744006006NRG24190720230297235
|
19/07/2023
|
sandeep kumar barman
|
1744006006WL011949
|
sandeep kumar barman
|
00176
|
IDIB000B540
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209925567
|
|
sandeepkumarbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
336
|
DHIMERKHEDA
|
MP-44-006-018-001/371
(KOTHI)
|
1744006018NRG24190720230297668
|
19/07/2023
|
OM PRAKASH
|
1744006018WL011973
|
OM PRAKASH
|
00176
|
IDIB000P517
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DHIMERKHEDA
|
MP-44-006-070-001/12-B
(BHAMKA)
|
1744006070NRG24190720230296162
|
19/07/2023
|
SUNITA BAI
|
1744006070WL011881
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
338
|
DHIMERKHEDA
|
MP-44-006-070-001/18-B
(BHAMKA)
|
1744006070NRG24190720230296169
|
19/07/2023
|
BARSHA SINGH
|
1744006070WL011881
|
BARSHA SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
BARSHASINGH
|
INDIAN BANK(607105)
|
|
339
|
DHIMERKHEDA
|
MP-44-006-070-001/20
(BHAMKA)
|
1744006070NRG24190720230296170
|
19/07/2023
|
rajnee bai
|
1744006070WL011881
|
rajnee bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
rajneebai
|
INDIAN BANK(607105)
|
|
340
|
DHIMERKHEDA
|
MP-44-006-070-001/20-D
(BHAMKA)
|
1744006070NRG24190720230296171
|
19/07/2023
|
KALLUJ BAI
|
1744006070WL011881
|
KALLUJ BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
KALLUJBAI
|
INDIAN BANK(607105)
|
|
341
|
DHIMERKHEDA
|
MP-44-006-070-001/26-A
(BHAMKA)
|
1744006070NRG24190720230296178
|
19/07/2023
|
DILEEP KUMAR
|
1744006070WL011881
|
DILEEP KUMAR
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
DILEEPKUMAR
|
INDIAN BANK(607105)
|
|
342
|
DHIMERKHEDA
|
MP-44-006-070-001/33-A
(BHAMKA)
|
1744006070NRG24190720230296185
|
19/07/2023
|
KARAN SINGH
|
1744006070WL011881
|
KARAN SINGH
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
343
|
DHIMERKHEDA
|
MP-44-006-070-001/4-A
(BHAMKA)
|
1744006070NRG24190720230296187
|
19/07/2023
|
rani bai
|
1744006070WL011881
|
rani bai
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DHIMERKHEDA
|
MP-44-006-070-001/56-A
(BHAMKA)
|
1744006070NRG24190720230296190
|
19/07/2023
|
ARTEE BAI
|
1744006070WL011881
|
ARTEE BAI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
ARTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DHIMERKHEDA
|
MP-44-006-070-001/56-A
(BHAMKA)
|
1744006070NRG24190720230296189
|
19/07/2023
|
JAY SINGH
|
1744006070WL011881
|
JAY SINGH
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
346
|
DHIMERKHEDA
|
MP-44-006-070-001/57-D
(BHAMKA)
|
1744006070NRG24190720230296192
|
19/07/2023
|
Munni Bai
|
1744006070WL011881
|
Munni Bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
347
|
DHIMERKHEDA
|
MP-44-006-070-001/6-B
(BHAMKA)
|
1744006070NRG24190720230296193
|
19/07/2023
|
bhola ram
|
1744006070WL011881
|
bhola ram
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
bholaram
|
INDIAN BANK(607105)
|
|
348
|
DHIMERKHEDA
|
MP-44-006-070-001/93-A
(BHAMKA)
|
1744006070NRG24190720230296201
|
19/07/2023
|
LALITA BAI
|
1744006070WL011881
|
LALITA BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
349
|
DHIMERKHEDA
|
MP-44-006-073-001/102-A
(JHIRRI)
|
1744006000NRG24180720230295327
|
19/07/2023
|
Neetu
|
1744006WL011848
|
Neetu
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHIMERKHEDA
|
MP-44-006-073-001/140-C
(JHIRRI)
|
1744006000NRG24180720230295337
|
19/07/2023
|
MAHIPAL
|
1744006WL011848
|
MAHIPAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
29/07/2023
|
|
209925567
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006000NRG24180720230295343
|
19/07/2023
|
KUNTHEE BAI
|
1744006WL011848
|
KUNTHEE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNTHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006000NRG24180720230295345
|
19/07/2023
|
DELAN SINGH
|
1744006WL011848
|
DELAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
DELANSINGH
|
INDIAN BANK(607105)
|
|
353
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006000NRG24180720230295351
|
19/07/2023
|
udaybhan
|
1744006WL011848
|
udaybhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
354
|
DHIMERKHEDA
|
MP-44-006-073-001/73-A
(JHIRRI)
|
1744006000NRG24180720230295353
|
19/07/2023
|
ajay singh
|
1744006WL011848
|
ajay singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
355
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006000NRG24190720230296758
|
19/07/2023
|
NEMA
|
1744006WL011914
|
NEMA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
29/07/2023
|
|
209925567
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006000NRG24190720230296765
|
19/07/2023
|
Mangal Singh
|
1744006WL011914
|
Mangal Singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
DHIMERKHEDA
|
MP-44-006-073-002/85-A
(JHIRRI)
|
1744006000NRG24190720230296797
|
19/07/2023
|
Arti Gadari
|
1744006WL011914
|
Arti Gadari
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
ArtiGadari
|
INDIAN BANK(607105)
|
|
358
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006000NRG24190720230296803
|
19/07/2023
|
PREMVATI BAI
|
1744006WL011914
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
359
|
DHIMERKHEDA
|
MP-44-006-073-004/11-B
(JHIRRI)
|
1744006000NRG24180720230295357
|
19/07/2023
|
dipak
|
1744006WL011848
|
dipak
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
dipak
|
INDIAN BANK(607105)
|
|
360
|
DHIMERKHEDA
|
MP-44-006-073-004/130-A
(JHIRRI)
|
1744006000NRG24180720230295358
|
19/07/2023
|
VIKASH YADAV
|
1744006WL011848
|
VIKASH YADAV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
VIKASHYADAV
|
INDIAN BANK(607105)
|
|
361
|
DHIMERKHEDA
|
MP-44-006-073-004/87-B
(JHIRRI)
|
1744006000NRG24180720230295369
|
19/07/2023
|
shila
|
1744006WL011848
|
shila
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
29/07/2023
|
|
209925567
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29446
|
29446
|
|
|
|
|
|
|
|
|
362
|
DHIMERKHEDA
|
MP-44-006-018-001/410
(KOTHI)
|
1744006000NRG24180720230293728
|
19/07/2023
|
SHIVPAL SINGH
|
1744006WL011767
|
SHIVPAL SINGH
|
00354
|
PUNB0026300
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
363
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG24190720230296094
|
19/07/2023
|
Sapna
|
1744006057WL011877
|
Sapna
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHIMERKHEDA
|
MP-44-006-057-001/94-A
(KANOJA)
|
1744006057NRG24190720230296110
|
19/07/2023
|
jalesh singh
|
1744006057WL011877
|
jalesh singh
|
00415
|
SBIN0000405
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
365
|
DHIMERKHEDA
|
MP-44-006-018-001/205
(KOTHI)
|
1744006018NRG24190720230297646
|
19/07/2023
|
shivani gond
|
1744006018WL011973
|
shivani gond
|
00415
|
SBIN0000487
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
shivanigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
366
|
DHIMERKHEDA
|
MP-44-006-010-004/60-B
(KACHNARI)
|
1744006000NRG24190720230296867
|
19/07/2023
|
Arti Saiyam
|
1744006WL011916
|
Arti Saiyam
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
ArtiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
367
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006000NRG24190720230296739
|
19/07/2023
|
DHARMENDRA KUMAR
|
1744006WL011914
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004505
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
368
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006000NRG24170720230293025
|
19/07/2023
|
SAKSHI PANDEY
|
1744006WL011731
|
SAKSHI PANDEY
|
00415
|
SBIN0004806
|
600
|
600
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAKSHIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
369
|
DHIMERKHEDA
|
MP-44-006-007-003/151
(DEWRIBICHAYA)
|
1744006000NRG24190720230296550
|
19/07/2023
|
rajni bai yadav
|
1744006WL011902
|
rajni bai yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
rajnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHIMERKHEDA
|
MP-44-006-007-003/62-C
(DEWRIBICHAYA)
|
1744006007NRG24180720230295505
|
19/07/2023
|
AKASH KUMAR CHAMAR
|
1744006007WL011855
|
AKASH KUMAR CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
AKASHKUMARCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHIMERKHEDA
|
MP-44-006-007-003/62-D
(DEWRIBICHAYA)
|
1744006007NRG24180720230295506
|
19/07/2023
|
NEELESH KUMAR
|
1744006007WL011855
|
NEELESH KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
NEELESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHIMERKHEDA
|
MP-44-006-007-003/79-B
(DEWRIBICHAYA)
|
1744006000NRG24190720230296560
|
19/07/2023
|
Ruksar Bee
|
1744006WL011902
|
Ruksar Bee
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
RuksarBee
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DHIMERKHEDA
|
MP-44-006-018-001/136
(KOTHI)
|
1744006018NRG24190720230297627
|
19/07/2023
|
KAILASH BAIGA
|
1744006018WL011973
|
KAILASH BAIGA
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAILASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHIMERKHEDA
|
MP-44-006-018-001/155-A
(KOTHI)
|
1744006018NRG24190720230297629
|
19/07/2023
|
anju singh
|
1744006018WL011973
|
anju singh
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
anjusingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHIMERKHEDA
|
MP-44-006-018-001/185
(KOTHI)
|
1744006018NRG24190720230297643
|
19/07/2023
|
SITA BAI
|
1744006018WL011973
|
SITA BAI
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DHIMERKHEDA
|
MP-44-006-018-001/469
(KOTHI)
|
1744006018NRG24190720230297675
|
19/07/2023
|
arvind
|
1744006018WL011973
|
arvind
|
00415
|
SBIN0005508
|
808
|
808
|
Processed
|
28/07/2023
|
|
209925567
|
|
arvind
|
AXIS BANK(607153)
|
|
377
|
DHIMERKHEDA
|
MP-44-006-018-001/471
(KOTHI)
|
1744006018NRG24190720230297676
|
19/07/2023
|
balwan singh
|
1744006018WL011973
|
balwan singh
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
28/07/2023
|
|
209925567
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHIMERKHEDA
|
MP-44-006-018-001/471
(KOTHI)
|
1744006018NRG24190720230297677
|
19/07/2023
|
jyoti bhumiya
|
1744006018WL011973
|
jyoti bhumiya
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
jyotibhumiya
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24190720230297682
|
19/07/2023
|
SHIVCHARAN SINGH
|
1744006018WL011973
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHIMERKHEDA
|
MP-44-006-018-001/64
(KOTHI)
|
1744006000NRG24180720230293732
|
19/07/2023
|
MANISHA BAI
|
1744006WL011767
|
MANISHA BAI
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHIMERKHEDA
|
MP-44-006-019-002/14-A
(DADASIHUDI)
|
1744006000NRG24180720230294308
|
19/07/2023
|
Jaleb Singh
|
1744006WL011784
|
Jaleb Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
JalebSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DHIMERKHEDA
|
MP-44-006-036-001/205-A
(PODIKHURD)
|
1744006000NRG24180720230294359
|
19/07/2023
|
pancham
|
1744006WL011793
|
pancham
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
28/07/2023
|
|
209925567
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHIMERKHEDA
|
MP-44-006-036-001/205-A
(PODIKHURD)
|
1744006000NRG24180720230294358
|
19/07/2023
|
pancham
|
1744006WL011793
|
pancham
|
00415
|
SBIN0005508
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
DHIMERKHEDA
|
MP-44-006-038-001/106
(MAHNER)
|
1744006038NRG24180720230294174
|
19/07/2023
|
KAMLESH
|
1744006038WL011782
|
KAMLESH
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHIMERKHEDA
|
MP-44-006-038-001/106-A
(MAHNER)
|
1744006038NRG24180720230294175
|
19/07/2023
|
Dasoda Kol
|
1744006038WL011782
|
Dasoda Kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
DasodaKol
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHIMERKHEDA
|
MP-44-006-038-001/130-B
(MAHNER)
|
1744006038NRG24180720230294176
|
19/07/2023
|
Sangeeta Bai
|
1744006038WL011782
|
Sangeeta Bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHIMERKHEDA
|
MP-44-006-038-001/131
(MAHNER)
|
1744006038NRG24180720230294177
|
19/07/2023
|
RAMSAHAY
|
1744006038WL011782
|
RAMSAHAY
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHIMERKHEDA
|
MP-44-006-038-001/136-C
(MAHNER)
|
1744006038NRG24180720230294178
|
19/07/2023
|
RAMKALIBAIKURMI
|
1744006038WL011782
|
RAMKALIBAIKURMI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMKALIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG24180720230294179
|
19/07/2023
|
rakesh
|
1744006038WL011782
|
rakesh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24180720230294181
|
19/07/2023
|
Urmila Bai Vishwakrma
|
1744006038WL011782
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24180720230294182
|
19/07/2023
|
seeta bai
|
1744006038WL011782
|
seeta bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHIMERKHEDA
|
MP-44-006-038-001/167-A
(MAHNER)
|
1744006038NRG24180720230294183
|
19/07/2023
|
meena bai
|
1744006038WL011782
|
meena bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHIMERKHEDA
|
MP-44-006-038-001/214
(MAHNER)
|
1744006038NRG24180720230294186
|
19/07/2023
|
Simlabai
|
1744006038WL011782
|
Simlabai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
Simlabai
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHIMERKHEDA
|
MP-44-006-038-001/24
(MAHNER)
|
1744006038NRG24180720230294187
|
19/07/2023
|
JAIPAL
|
1744006038WL011782
|
JAIPAL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DHIMERKHEDA
|
MP-44-006-038-001/24-A
(MAHNER)
|
1744006038NRG24180720230294188
|
19/07/2023
|
Deepa
|
1744006038WL011782
|
Deepa
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHIMERKHEDA
|
MP-44-006-038-001/250
(MAHNER)
|
1744006038NRG24180720230294189
|
19/07/2023
|
SHIVSAHAY
|
1744006038WL011782
|
SHIVSAHAY
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVSAHAY
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHIMERKHEDA
|
MP-44-006-038-001/266
(MAHNER)
|
1744006038NRG24180720230294191
|
19/07/2023
|
GHANSHYAM
|
1744006038WL011782
|
GHANSHYAM
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
28/07/2023
|
|
209925567
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHIMERKHEDA
|
MP-44-006-038-001/270-A
(MAHNER)
|
1744006038NRG24180720230294193
|
19/07/2023
|
Aashish Kumar Kumhar
|
1744006038WL011782
|
Aashish Kumar Kumhar
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
DHIMERKHEDA
|
MP-44-006-038-001/288
(MAHNER)
|
1744006038NRG24180720230294195
|
19/07/2023
|
CHATURBHUJ
|
1744006038WL011782
|
CHATURBHUJ
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHIMERKHEDA
|
MP-44-006-038-001/297
(MAHNER)
|
1744006038NRG24180720230294197
|
19/07/2023
|
Meethlesh
|
1744006038WL011782
|
Meethlesh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
Meethlesh
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHIMERKHEDA
|
MP-44-006-038-001/300
(MAHNER)
|
1744006038NRG24180720230294198
|
19/07/2023
|
SHARDA
|
1744006038WL011782
|
SHARDA
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHIMERKHEDA
|
MP-44-006-038-001/455
(MAHNER)
|
1744006038NRG24180720230294201
|
19/07/2023
|
MUNGIYA BAI
|
1744006038WL011782
|
MUNGIYA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHIMERKHEDA
|
MP-44-006-038-001/99-A
(MAHNER)
|
1744006038NRG24180720230294202
|
19/07/2023
|
Mamta bai
|
1744006038WL011782
|
Mamta bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHIMERKHEDA
|
MP-44-006-038-001/99-B
(MAHNER)
|
1744006038NRG24180720230294203
|
19/07/2023
|
Nandni Bai
|
1744006038WL011782
|
Nandni Bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
NandniBai
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHIMERKHEDA
|
MP-44-006-040-004/47-B
(HARDI)
|
1744006040NRG24190720230296114
|
19/07/2023
|
rani bai
|
1744006040WL011878
|
rani bai
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHIMERKHEDA
|
MP-44-006-040-004/70
(HARDI)
|
1744006040NRG24190720230296117
|
19/07/2023
|
santlal
|
1744006040WL011878
|
santlal
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHIMERKHEDA
|
MP-44-006-040-004/79
(HARDI)
|
1744006040NRG24190720230296118
|
19/07/2023
|
jaykumar
|
1744006040WL011878
|
jaykumar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHIMERKHEDA
|
MP-44-006-040-004/84
(HARDI)
|
1744006040NRG24190720230296119
|
19/07/2023
|
surendra shing
|
1744006040WL011878
|
surendra shing
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
surendrashing
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHIMERKHEDA
|
MP-44-006-040-004/85-A
(HARDI)
|
1744006040NRG24190720230296120
|
19/07/2023
|
Makrand
|
1744006040WL011878
|
Makrand
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
Makrand
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHIMERKHEDA
|
MP-44-006-040-004/93
(HARDI)
|
1744006040NRG24190720230296121
|
19/07/2023
|
omprakash
|
1744006040WL011878
|
omprakash
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHIMERKHEDA
|
MP-44-006-045-001/14
(DEWRIMUGELI)
|
1744006045NRG24180720230295683
|
19/07/2023
|
RAVI
|
1744006045WL011866
|
RAVI
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHIMERKHEDA
|
MP-44-006-045-001/17-B
(DEWRIMUGELI)
|
1744006045NRG24180720230295684
|
19/07/2023
|
afsar
|
1744006045WL011866
|
afsar
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHIMERKHEDA
|
MP-44-006-045-001/2-A
(DEWRIMUGELI)
|
1744006045NRG24180720230295685
|
19/07/2023
|
sabana
|
1744006045WL011866
|
sabana
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHIMERKHEDA
|
MP-44-006-045-001/73
(DEWRIMUGELI)
|
1744006045NRG24180720230295688
|
19/07/2023
|
pradeep
|
1744006045WL011866
|
pradeep
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG24180720230295689
|
19/07/2023
|
vishnu
|
1744006045WL011866
|
vishnu
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHIMERKHEDA
|
MP-44-006-046-001/104
(MGELI)
|
1744006000NRG24180720230293780
|
19/07/2023
|
RAJANI
|
1744006WL011770
|
RAJANI
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
DHIMERKHEDA
|
MP-44-006-046-001/73
(MGELI)
|
1744006000NRG24180720230293824
|
19/07/2023
|
MEENA BAI GOUD
|
1744006WL011770
|
MEENA BAI GOUD
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MEENABAIGOUD
|
INDUSIND BANK(607189)
|
|
418
|
DHIMERKHEDA
|
MP-44-006-046-001/85
(MGELI)
|
1744006000NRG24180720230293829
|
19/07/2023
|
RAM DATTA PATEL
|
1744006WL011770
|
RAM DATTA PATEL
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMDATTAPATEL
|
INDUSIND BANK(607189)
|
|
419
|
DHIMERKHEDA
|
MP-44-006-046-003/101
(MGELI)
|
1744006000NRG24170720230292988
|
19/07/2023
|
MANOJ BAI
|
1744006WL011731
|
MANOJ BAI
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHIMERKHEDA
|
MP-44-006-046-003/101
(MGELI)
|
1744006000NRG24170720230292987
|
19/07/2023
|
UMESH KOL
|
1744006WL011731
|
UMESH KOL
|
00415
|
SBIN0005508
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006000NRG24170720230292990
|
19/07/2023
|
chanda bai kol
|
1744006WL011731
|
chanda bai kol
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006000NRG24170720230292989
|
19/07/2023
|
chanda bai kol
|
1744006WL011731
|
chanda bai kol
|
00415
|
SBIN0005508
|
30
|
30
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
423
|
DHIMERKHEDA
|
MP-44-006-046-005/117
(MGELI)
|
1744006000NRG24170720230293022
|
19/07/2023
|
RAMDEV
|
1744006WL011731
|
RAMDEV
|
00415
|
SBIN0005508
|
20
|
20
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006000NRG24170720230293024
|
19/07/2023
|
VED PRAKASH PANDEY
|
1744006WL011731
|
VED PRAKASH PANDEY
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
VEDPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHIMERKHEDA
|
MP-44-006-046-005/4
(MGELI)
|
1744006000NRG24180720230293901
|
19/07/2023
|
GAYA BAAI KOLE
|
1744006WL011770
|
GAYA BAAI KOLE
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
GAYABAAIKOLE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHIMERKHEDA
|
MP-44-006-046-005/46-A
(MGELI)
|
1744006000NRG24180720230293905
|
19/07/2023
|
SUMAN BAI
|
1744006WL011770
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUMANBAI
|
INDUSIND BANK(607189)
|
|
427
|
DHIMERKHEDA
|
MP-44-006-046-005/55
(MGELI)
|
1744006000NRG24180720230293908
|
19/07/2023
|
RAMPRASAD
|
1744006WL011770
|
RAMPRASAD
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
DHIMERKHEDA
|
MP-44-006-046-005/67-A
(MGELI)
|
1744006000NRG24180720230293911
|
19/07/2023
|
BEDILAL
|
1744006WL011770
|
BEDILAL
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHIMERKHEDA
|
MP-44-006-046-005/7-B
(MGELI)
|
1744006000NRG24180720230293915
|
19/07/2023
|
SHRAVAN
|
1744006WL011770
|
SHRAVAN
|
00415
|
SBIN0005508
|
1
|
1
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
430
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG24170720230293027
|
19/07/2023
|
CHAITU RAM KOL
|
1744006WL011731
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG24170720230293026
|
19/07/2023
|
CHAITU RAM KOL
|
1744006WL011731
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
DHIMERKHEDA
|
MP-44-006-046-005/86
(MGELI)
|
1744006000NRG24170720230293029
|
19/07/2023
|
AJAY KUMAR LODHI
|
1744006WL011731
|
AJAY KUMAR LODHI
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHIMERKHEDA
|
MP-44-006-046-005/94
(MGELI)
|
1744006000NRG24180720230293922
|
19/07/2023
|
CHHOTU KOLE
|
1744006WL011770
|
CHHOTU KOLE
|
00415
|
SBIN0005508
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHHOTUKOLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHIMERKHEDA
|
MP-44-006-070-001/12-B
(BHAMKA)
|
1744006070NRG24190720230296163
|
19/07/2023
|
RAJBAHADUR
|
1744006070WL011881
|
RAJBAHADUR
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
435
|
DHIMERKHEDA
|
MP-44-006-070-001/129-D
(BHAMKA)
|
1744006070NRG24190720230296166
|
19/07/2023
|
RAVIPARTAP SINGH
|
1744006070WL011881
|
RAVIPARTAP SINGH
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAVIPARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHIMERKHEDA
|
MP-44-006-070-001/16-A
(BHAMKA)
|
1744006070NRG24190720230296167
|
19/07/2023
|
AMIT SINGH
|
1744006070WL011881
|
AMIT SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
209925567
|
|
AMITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DHIMERKHEDA
|
MP-44-006-070-001/17-B
(BHAMKA)
|
1744006070NRG24190720230296168
|
19/07/2023
|
KAISHILYA BAI
|
1744006070WL011881
|
KAISHILYA BAI
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAISHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHIMERKHEDA
|
MP-44-006-070-001/63-C
(BHAMKA)
|
1744006070NRG24190720230296194
|
19/07/2023
|
laxmi bai
|
1744006070WL011881
|
laxmi bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHIMERKHEDA
|
MP-44-006-070-001/80-A
(BHAMKA)
|
1744006070NRG24190720230296197
|
19/07/2023
|
SANJO BI
|
1744006070WL011881
|
SANJO BI
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANJOBI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006000NRG24180720230295332
|
19/07/2023
|
Rameshwari Bai
|
1744006WL011848
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006000NRG24180720230295334
|
19/07/2023
|
Manesh Kumar
|
1744006WL011848
|
Manesh Kumar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
ManeshKumar
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHIMERKHEDA
|
MP-44-006-073-001/140-C
(JHIRRI)
|
1744006000NRG24180720230295338
|
19/07/2023
|
REKHA BAI
|
1744006WL011848
|
REKHA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006000NRG24180720230295340
|
19/07/2023
|
ACCHELAL
|
1744006WL011848
|
ACCHELAL
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006000NRG24180720230295348
|
19/07/2023
|
YOGENDR YADAV
|
1744006WL011848
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006000NRG24190720230296754
|
19/07/2023
|
SAVITA
|
1744006WL011914
|
SAVITA
|
00415
|
SBIN0005508
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006000NRG24190720230296775
|
19/07/2023
|
CHANDA BAI
|
1744006WL011914
|
CHANDA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHIMERKHEDA
|
MP-44-006-073-002/45-A
(JHIRRI)
|
1744006000NRG24190720230296776
|
19/07/2023
|
PANCHAM SINGH
|
1744006WL011914
|
PANCHAM SINGH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006000NRG24190720230296785
|
19/07/2023
|
SAROJ bAi
|
1744006WL011914
|
SAROJ bAi
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHIMERKHEDA
|
MP-44-006-073-004/79-A
(JHIRRI)
|
1744006000NRG24180720230295368
|
19/07/2023
|
OMPRAKASH
|
1744006WL011848
|
OMPRAKASH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58153
|
58153
|
|
|
|
|
|
|
|
|
450
|
DHIMERKHEDA
|
MP-44-006-057-001/64-A
(KANOJA)
|
1744006057NRG24190720230296103
|
19/07/2023
|
Arjun singh
|
1744006057WL011877
|
Arjun singh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209925567
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
451
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006000NRG24190720230296837
|
19/07/2023
|
Anjani Singh
|
1744006WL011916
|
Anjani Singh
|
00415
|
SBIN0012293
|
190
|
190
|
Processed
|
28/07/2023
|
|
209925567
|
|
AnjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
452
|
DHIMERKHEDA
|
MP-44-006-013-001/409-A
(DHIRRI)
|
1744006000NRG24180720230294330
|
19/07/2023
|
Balram Patel
|
1744006WL011786
|
Balram Patel
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925567
|
|
BalramPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
453
|
DHIMERKHEDA
|
MP-44-006-019-001/111-A
(DADASIHUDI)
|
1744006000NRG24180720230294217
|
19/07/2023
|
arti bai
|
1744006WL011784
|
arti bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
artibai
|
IDFC BANK LIMITED(608117)
|
|
454
|
DHIMERKHEDA
|
MP-44-006-038-001/271
(MAHNER)
|
1744006038NRG24180720230294194
|
19/07/2023
|
SAROJ BAI
|
1744006038WL011782
|
SAROJ BAI
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAROJBAI
|
IDFC BANK LIMITED(608117)
|
|
455
|
DHIMERKHEDA
|
MP-44-006-070-001/129-A
(BHAMKA)
|
1744006070NRG24190720230296165
|
19/07/2023
|
ROSHANI
|
1744006070WL011881
|
ROSHANI
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
28/07/2023
|
|
209925567
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
456
|
DHIMERKHEDA
|
MP-44-006-070-001/28-B
(BHAMKA)
|
1744006070NRG24190720230296179
|
19/07/2023
|
Shashi Bai
|
1744006070WL011881
|
Shashi Bai
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
28/07/2023
|
|
209925567
|
|
ShashiBai
|
IDFC BANK LIMITED(608117)
|
|
457
|
DHIMERKHEDA
|
MP-44-006-070-001/32-C
(BHAMKA)
|
1744006070NRG24190720230296184
|
19/07/2023
|
UMA BAI
|
1744006070WL011881
|
UMA BAI
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209925567
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
DHIMERKHEDA
|
MP-44-006-070-001/84-C
(BHAMKA)
|
1744006070NRG24190720230296200
|
19/07/2023
|
SANDEEP KUMAR
|
1744006070WL011881
|
SANDEEP KUMAR
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
DHIMERKHEDA
|
MP-44-006-073-001/202-A
(JHIRRI)
|
1744006000NRG24180720230295346
|
19/07/2023
|
GANKA BAI
|
1744006WL011848
|
GANKA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
DHIMERKHEDA
|
MP-44-006-073-002/16
(JHIRRI)
|
1744006000NRG24190720230296740
|
19/07/2023
|
SHIVKUMAR
|
1744006WL011914
|
SHIVKUMAR
|
00666
|
IDFB0041381
|
198
|
198
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
461
|
DHIMERKHEDA
|
MP-44-006-073-002/51
(JHIRRI)
|
1744006000NRG24190720230296778
|
19/07/2023
|
FHOOL BAI
|
1744006WL011914
|
FHOOL BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006000NRG24190720230296786
|
19/07/2023
|
SHEELA BAI
|
1744006WL011914
|
SHEELA BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
463
|
DHIMERKHEDA
|
MP-44-006-073-004/26
(JHIRRI)
|
1744006000NRG24180720230295359
|
19/07/2023
|
somlata
|
1744006WL011848
|
somlata
|
00666
|
IDFB0041381
|
390
|
390
|
Processed
|
29/07/2023
|
|
209925567
|
|
somlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
464
|
DHIMERKHEDA
|
MP-44-006-018-001/155-A
(KOTHI)
|
1744006018NRG24190720230297630
|
19/07/2023
|
MUNNEE BAI
|
1744006018WL011973
|
MUNNEE BAI
|
00688
|
FINO0001001
|
808
|
808
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
465
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006000NRG24180720230293730
|
19/07/2023
|
RAVINDRA BAIGA
|
1744006WL011767
|
RAVINDRA BAIGA
|
00688
|
FINO0001001
|
1206
|
1206
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
466
|
DHIMERKHEDA
|
MP-44-006-073-004/64-B
(JHIRRI)
|
1744006000NRG24180720230295365
|
19/07/2023
|
DIPAK SINGH GOND
|
1744006WL011848
|
DIPAK SINGH GOND
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
29/07/2023
|
|
209925567
|
|
DIPAKSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
467
|
DHIMERKHEDA
|
MP-44-006-018-001/156
(KOTHI)
|
1744006018NRG24190720230297631
|
19/07/2023
|
kashi gond
|
1744006018WL011973
|
kashi gond
|
00688
|
FINO0001446
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
468
|
DHIMERKHEDA
|
MP-44-006-018-001/425
(KOTHI)
|
1744006018NRG24190720230297671
|
19/07/2023
|
HANUMAT SINGH
|
1744006018WL011973
|
HANUMAT SINGH
|
00688
|
FINO0001446
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
469
|
DHIMERKHEDA
|
MP-44-006-018-001/215-A
(KOTHI)
|
1744006018NRG24190720230297649
|
19/07/2023
|
SHIVBHAN SINGH GOND
|
1744006018WL011973
|
SHIVBHAN SINGH GOND
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
209925567
|
|
SHIVBHANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DHIMERKHEDA
|
MP-44-006-018-001/229
(KOTHI)
|
1744006018NRG24190720230297654
|
19/07/2023
|
JHURRU SINGH GOND
|
1744006018WL011973
|
JHURRU SINGH GOND
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
209925567
|
|
JHURRUSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DHIMERKHEDA
|
MP-44-006-018-001/254-A
(KOTHI)
|
1744006018NRG24190720230297661
|
19/07/2023
|
naresh singh
|
1744006018WL011973
|
naresh singh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/07/2023
|
|
209925567
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006018NRG24190720230297686
|
19/07/2023
|
SHYAM BAI
|
1744006018WL011973
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
209925567
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHIMERKHEDA
|
MP-44-006-019-001/9
(DADASIHUDI)
|
1744006000NRG24180720230294283
|
19/07/2023
|
gagali bai
|
1744006WL011784
|
gagali bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
209925567
|
|
gagalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DHIMERKHEDA
|
MP-44-006-019-002/14-D
(DADASIHUDI)
|
1744006000NRG24180720230294309
|
19/07/2023
|
Manisha bai
|
1744006WL011784
|
Manisha bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209925567
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
DHIMERKHEDA
|
MP-44-006-038-001/145-B
(MAHNER)
|
1744006038NRG24180720230294180
|
19/07/2023
|
Shivam Patel
|
1744006038WL011782
|
Shivam Patel
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
ShivamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DHIMERKHEDA
|
MP-44-006-038-001/208-A
(MAHNER)
|
1744006038NRG24180720230294184
|
19/07/2023
|
Kumari Pooja Chamar
|
1744006038WL011782
|
Kumari Pooja Chamar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
KumariPoojaChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHIMERKHEDA
|
MP-44-006-038-001/208-B
(MAHNER)
|
1744006038NRG24180720230294185
|
19/07/2023
|
Som Bai Chamar
|
1744006038WL011782
|
Som Bai Chamar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SomBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHIMERKHEDA
|
MP-44-006-038-001/250
(MAHNER)
|
1744006038NRG24180720230294190
|
19/07/2023
|
Susheela
|
1744006038WL011782
|
Susheela
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
Susheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
DHIMERKHEDA
|
MP-44-006-038-001/267
(MAHNER)
|
1744006038NRG24180720230294192
|
19/07/2023
|
Shailendra Kori
|
1744006038WL011782
|
Shailendra Kori
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
ShailendraKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DHIMERKHEDA
|
MP-44-006-038-001/288-A
(MAHNER)
|
1744006038NRG24180720230294196
|
19/07/2023
|
Sakun KORI
|
1744006038WL011782
|
Sakun KORI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/07/2023
|
|
209925567
|
|
SakunKORI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHIMERKHEDA
|
MP-44-006-038-001/34-A
(MAHNER)
|
1744006038NRG24180720230294199
|
19/07/2023
|
SUNIL KUMAR
|
1744006038WL011782
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DHIMERKHEDA
|
MP-44-006-038-001/387
(MAHNER)
|
1744006038NRG24180720230294200
|
19/07/2023
|
atul kumar kachhi
|
1744006038WL011782
|
atul kumar kachhi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
209925567
|
|
atulkumarkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHIMERKHEDA
|
MP-44-006-046-001/95
(MGELI)
|
1744006000NRG24180720230293831
|
19/07/2023
|
NARENDRA SINGH
|
1744006WL011770
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DHIMERKHEDA
|
MP-44-006-073-001/102-A
(JHIRRI)
|
1744006000NRG24180720230295326
|
19/07/2023
|
SUSHEL KUMAR YADAV
|
1744006WL011848
|
SUSHEL KUMAR YADAV
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
29/07/2023
|
|
209925567
|
|
SUSHELKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
485
|
DHIMERKHEDA
|
MP-44-006-040-004/66
(HARDI)
|
1744006040NRG24190720230296116
|
19/07/2023
|
PREM SINGH
|
1744006040WL011878
|
PREM SINGH
|
00697
|
BKID0MG1226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
DHIMERKHEDA
|
MP-44-006-040-004/94
(HARDI)
|
1744006040NRG24190720230296122
|
19/07/2023
|
SURAJPRASAD
|
1744006040WL011878
|
SURAJPRASAD
|
00697
|
BKID0MG1226
|
570
|
570
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHIMERKHEDA
|
MP-44-006-045-001/44
(DEWRIMUGELI)
|
1744006045NRG24180720230295686
|
19/07/2023
|
sonelal
|
1744006045WL011866
|
sonelal
|
00697
|
BKID0MG1226
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHIMERKHEDA
|
MP-44-006-045-001/88
(DEWRIMUGELI)
|
1744006045NRG24180720230295690
|
19/07/2023
|
netram
|
1744006045WL011866
|
netram
|
00697
|
BKID0MG1226
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
DHIMERKHEDA
|
MP-44-006-046-001/100
(MGELI)
|
1744006000NRG24180720230293775
|
19/07/2023
|
LAKHAN SINGH GOND
|
1744006WL011770
|
LAKHAN SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
LAKHANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
DHIMERKHEDA
|
MP-44-006-046-001/101
(MGELI)
|
1744006000NRG24180720230293777
|
19/07/2023
|
SURESH SINGH GOND
|
1744006WL011770
|
SURESH SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
491
|
DHIMERKHEDA
|
MP-44-006-046-001/101
(MGELI)
|
1744006000NRG24180720230293776
|
19/07/2023
|
SURESH SINGH GOND
|
1744006WL011770
|
SURESH SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESHSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
DHIMERKHEDA
|
MP-44-006-046-001/102
(MGELI)
|
1744006000NRG24180720230293779
|
19/07/2023
|
BUDDHOO SINGH GOND
|
1744006WL011770
|
BUDDHOO SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
BUDDHOOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHIMERKHEDA
|
MP-44-006-046-001/110
(MGELI)
|
1744006000NRG24180720230293783
|
19/07/2023
|
RAMESH SINGH GOND
|
1744006WL011770
|
RAMESH SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006000NRG24180720230293784
|
19/07/2023
|
MOHAN LAL PATEL
|
1744006WL011770
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
DHIMERKHEDA
|
MP-44-006-046-001/123
(MGELI)
|
1744006000NRG24180720230293786
|
19/07/2023
|
RAJA RAM PATEL
|
1744006WL011770
|
RAJA RAM PATEL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHIMERKHEDA
|
MP-44-006-046-001/136
(MGELI)
|
1744006000NRG24180720230293789
|
19/07/2023
|
GAIBOO SINGH
|
1744006WL011770
|
GAIBOO SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
GAIBOOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
DHIMERKHEDA
|
MP-44-006-046-001/140
(MGELI)
|
1744006000NRG24180720230293790
|
19/07/2023
|
DAYARAM
|
1744006WL011770
|
DAYARAM
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
DHIMERKHEDA
|
MP-44-006-046-001/141-A
(MGELI)
|
1744006000NRG24180720230293792
|
19/07/2023
|
PANJAB SINGH GOND
|
1744006WL011770
|
PANJAB SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
PANJABSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHIMERKHEDA
|
MP-44-006-046-001/143
(MGELI)
|
1744006000NRG24180720230293793
|
19/07/2023
|
RAKESH KUMAR
|
1744006WL011770
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
DHIMERKHEDA
|
MP-44-006-046-001/145
(MGELI)
|
1744006000NRG24180720230293794
|
19/07/2023
|
BHARAT SINGH
|
1744006WL011770
|
BHARAT SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHIMERKHEDA
|
MP-44-006-046-001/147
(MGELI)
|
1744006000NRG24180720230293795
|
19/07/2023
|
RAJKUMAR PATEL
|
1744006WL011770
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHIMERKHEDA
|
MP-44-006-046-001/22
(MGELI)
|
1744006000NRG24180720230293801
|
19/07/2023
|
KUNSHA BAI GOND
|
1744006WL011770
|
KUNSHA BAI GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNSHABAIGOND
|
UNION BANK OF INDIA(508500)
|
|
503
|
DHIMERKHEDA
|
MP-44-006-046-001/35
(MGELI)
|
1744006000NRG24180720230293805
|
19/07/2023
|
SUSHIL KUMAR
|
1744006WL011770
|
SUSHIL KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SUSHILKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
504
|
DHIMERKHEDA
|
MP-44-006-046-001/45
(MGELI)
|
1744006000NRG24180720230293809
|
19/07/2023
|
KRAPAL SINGH GOND
|
1744006WL011770
|
KRAPAL SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRAPALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
DHIMERKHEDA
|
MP-44-006-046-001/46
(MGELI)
|
1744006000NRG24180720230293810
|
19/07/2023
|
RAGHUVEER GOND
|
1744006WL011770
|
RAGHUVEER GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAGHUVEERGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
DHIMERKHEDA
|
MP-44-006-046-001/49
(MGELI)
|
1744006000NRG24180720230293811
|
19/07/2023
|
CHHAKORI PATEL
|
1744006WL011770
|
CHHAKORI PATEL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHHAKORIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006000NRG24180720230293812
|
19/07/2023
|
RAM SINGH GOND
|
1744006WL011770
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
DHIMERKHEDA
|
MP-44-006-046-001/63
(MGELI)
|
1744006000NRG24180720230293817
|
19/07/2023
|
DEVI SINGH
|
1744006WL011770
|
DEVI SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
DHIMERKHEDA
|
MP-44-006-046-001/64
(MGELI)
|
1744006000NRG24180720230293819
|
19/07/2023
|
MAHENDRA SINGH
|
1744006WL011770
|
MAHENDRA SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHIMERKHEDA
|
MP-44-006-046-001/72
(MGELI)
|
1744006000NRG24180720230293823
|
19/07/2023
|
CHAIN SINGH GOND
|
1744006WL011770
|
CHAIN SINGH GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHAINSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHIMERKHEDA
|
MP-44-006-046-001/88
(MGELI)
|
1744006000NRG24180720230293830
|
19/07/2023
|
GOWARDHAN GOND
|
1744006WL011770
|
GOWARDHAN GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
GOWARDHANGOND
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHIMERKHEDA
|
MP-44-006-046-001/97
(MGELI)
|
1744006000NRG24180720230293832
|
19/07/2023
|
SURESH
|
1744006WL011770
|
SURESH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
DHIMERKHEDA
|
MP-44-006-046-001/99
(MGELI)
|
1744006000NRG24180720230293833
|
19/07/2023
|
NAND KISHOR
|
1744006WL011770
|
NAND KISHOR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
NANDKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
DHIMERKHEDA
|
MP-44-006-046-002/22
(MGELI)
|
1744006000NRG24180720230293839
|
19/07/2023
|
AHWARAN SINGH
|
1744006WL011770
|
AHWARAN SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
AHWARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHIMERKHEDA
|
MP-44-006-046-002/57
(MGELI)
|
1744006000NRG24180720230293844
|
19/07/2023
|
JAMUNA BAI
|
1744006WL011770
|
JAMUNA BAI
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
DHIMERKHEDA
|
MP-44-006-046-002/8
(MGELI)
|
1744006000NRG24180720230293849
|
19/07/2023
|
SAHARA BAI GOND
|
1744006WL011770
|
SAHARA BAI GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SAHARABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHIMERKHEDA
|
MP-44-006-046-002/83
(MGELI)
|
1744006000NRG24180720230293850
|
19/07/2023
|
PREM BAI GOND
|
1744006WL011770
|
PREM BAI GOND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
PREMBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DHIMERKHEDA
|
MP-44-006-046-002/85
(MGELI)
|
1744006000NRG24180720230293851
|
19/07/2023
|
MOHAMMAD RAMJAN
|
1744006WL011770
|
MOHAMMAD RAMJAN
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHAMMADRAMJAN
|
INDUSIND BANK(607189)
|
|
519
|
DHIMERKHEDA
|
MP-44-006-046-003/16
(MGELI)
|
1744006000NRG24180720230293857
|
19/07/2023
|
ASHOKA KOL
|
1744006WL011770
|
ASHOKA KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
ASHOKAKOL
|
INDUSIND BANK(607189)
|
|
520
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006000NRG24170720230292992
|
19/07/2023
|
BHAGCHAND KOL
|
1744006WL011731
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
521
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006000NRG24170720230292991
|
19/07/2023
|
BHAGCHAND KOL
|
1744006WL011731
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
20
|
20
|
Processed
|
28/07/2023
|
|
209925567
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHIMERKHEDA
|
MP-44-006-046-003/2
(MGELI)
|
1744006000NRG24170720230292994
|
19/07/2023
|
TIRSO
|
1744006WL011731
|
TIRSO
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
TIRSO
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHIMERKHEDA
|
MP-44-006-046-003/2
(MGELI)
|
1744006000NRG24170720230292993
|
19/07/2023
|
TIRSO KOL
|
1744006WL011731
|
TIRSO KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
524
|
DHIMERKHEDA
|
MP-44-006-046-003/23
(MGELI)
|
1744006000NRG24180720230293858
|
19/07/2023
|
RAMAAVATAR
|
1744006WL011770
|
RAMAAVATAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMAAVATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
DHIMERKHEDA
|
MP-44-006-046-003/25
(MGELI)
|
1744006000NRG24170720230292998
|
19/07/2023
|
KISHAN LAL KOL
|
1744006WL011731
|
KISHAN LAL KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
526
|
DHIMERKHEDA
|
MP-44-006-046-003/25
(MGELI)
|
1744006000NRG24170720230292997
|
19/07/2023
|
KISHAN LAL KOL
|
1744006WL011731
|
KISHAN LAL KOL
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
KISHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
527
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006000NRG24180720230293862
|
19/07/2023
|
DUKHI LAL
|
1744006WL011770
|
DUKHI LAL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006000NRG24170720230292999
|
19/07/2023
|
RANNO KOL
|
1744006WL011731
|
RANNO KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006000NRG24170720230293002
|
19/07/2023
|
NONE LAL KOL
|
1744006WL011731
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
29/07/2023
|
|
209925567
|
|
NONELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006000NRG24170720230293001
|
19/07/2023
|
NONE LAL KOL
|
1744006WL011731
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
531
|
DHIMERKHEDA
|
MP-44-006-046-003/38
(MGELI)
|
1744006000NRG24180720230293865
|
19/07/2023
|
KHUSHIRAM KOL
|
1744006WL011770
|
KHUSHIRAM KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KHUSHIRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
532
|
DHIMERKHEDA
|
MP-44-006-046-003/40
(MGELI)
|
1744006000NRG24180720230293866
|
19/07/2023
|
SANAT KUMAR KOL
|
1744006WL011770
|
SANAT KUMAR KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANATKUMARKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
DHIMERKHEDA
|
MP-44-006-046-003/50
(MGELI)
|
1744006000NRG24170720230293004
|
19/07/2023
|
PAISU KOL
|
1744006WL011731
|
PAISU KOL
|
00697
|
BKID0MG1226
|
20
|
20
|
Processed
|
28/07/2023
|
|
209925567
|
|
PAISUKOL
|
STATE BANK OF INDIA(508548)
|
|
534
|
DHIMERKHEDA
|
MP-44-006-046-003/50
(MGELI)
|
1744006000NRG24170720230293003
|
19/07/2023
|
PAISU KOL
|
1744006WL011731
|
PAISU KOL
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
PAISUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006000NRG24170720230293006
|
19/07/2023
|
SANT RAM KOL
|
1744006WL011731
|
SANT RAM KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
29/07/2023
|
|
209925567
|
|
SANTRAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006000NRG24170720230293005
|
19/07/2023
|
SANT RAM KOL
|
1744006WL011731
|
SANT RAM KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
537
|
DHIMERKHEDA
|
MP-44-006-046-003/52
(MGELI)
|
1744006000NRG24170720230293010
|
19/07/2023
|
RAJENDRA KOL
|
1744006WL011731
|
RAJENDRA KOL
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
29/07/2023
|
|
209925567
|
|
RAJENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006000NRG24180720230293870
|
19/07/2023
|
SURESH KOL
|
1744006WL011770
|
SURESH KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
SURESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DHIMERKHEDA
|
MP-44-006-046-003/58
(MGELI)
|
1744006000NRG24170720230293012
|
19/07/2023
|
KUNWAR LAL KOL
|
1744006WL011731
|
KUNWAR LAL KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNWARLALKOL
|
UNION BANK OF INDIA(508500)
|
|
540
|
DHIMERKHEDA
|
MP-44-006-046-003/58
(MGELI)
|
1744006000NRG24170720230293011
|
19/07/2023
|
KUNWAR LAL KOL
|
1744006WL011731
|
KUNWAR LAL KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNWARLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
DHIMERKHEDA
|
MP-44-006-046-003/59
(MGELI)
|
1744006000NRG24170720230293014
|
19/07/2023
|
KAUSHALYA BAI
|
1744006WL011731
|
KAUSHALYA BAI
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
KAUSHALYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006000NRG24170720230293016
|
19/07/2023
|
SANJAY
|
1744006WL011731
|
SANJAY
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006000NRG24170720230293015
|
19/07/2023
|
SANJAY
|
1744006WL011731
|
SANJAY
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
544
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006000NRG24180720230293872
|
19/07/2023
|
SANJAY KUMAR
|
1744006WL011770
|
SANJAY KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
SANJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
DHIMERKHEDA
|
MP-44-006-046-003/65
(MGELI)
|
1744006000NRG24180720230293873
|
19/07/2023
|
ARVIND KUMAR MISHRA
|
1744006WL011770
|
ARVIND KUMAR MISHRA
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
ARVINDKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
DHIMERKHEDA
|
MP-44-006-046-003/68
(MGELI)
|
1744006000NRG24170720230293017
|
19/07/2023
|
KHUMAN SINGH
|
1744006WL011731
|
KHUMAN SINGH
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
DHIMERKHEDA
|
MP-44-006-046-003/7
(MGELI)
|
1744006000NRG24170720230293019
|
19/07/2023
|
GHISALA KOL
|
1744006WL011731
|
GHISALA KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
GHISALAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
DHIMERKHEDA
|
MP-44-006-046-003/7
(MGELI)
|
1744006000NRG24170720230293018
|
19/07/2023
|
GHISALA KOL
|
1744006WL011731
|
GHISALA KOL
|
00697
|
BKID0MG1226
|
10
|
10
|
Processed
|
28/07/2023
|
|
209925567
|
|
GHISALAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006000NRG24170720230293021
|
19/07/2023
|
GANGA RAM MISHRA
|
1744006WL011731
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006000NRG24170720230293020
|
19/07/2023
|
GANGA RAM MISHRA
|
1744006WL011731
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
DHIMERKHEDA
|
MP-44-006-046-004/21
(MGELI)
|
1744006000NRG24180720230293876
|
19/07/2023
|
MANGO BAI
|
1744006WL011770
|
MANGO BAI
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DHIMERKHEDA
|
MP-44-006-046-004/26
(MGELI)
|
1744006000NRG24180720230293877
|
19/07/2023
|
DHOOP SINGH
|
1744006WL011770
|
DHOOP SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
DHIMERKHEDA
|
MP-44-006-046-004/29
(MGELI)
|
1744006000NRG24180720230293878
|
19/07/2023
|
KRAPAL GOUND
|
1744006WL011770
|
KRAPAL GOUND
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRAPALGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
DHIMERKHEDA
|
MP-44-006-046-004/42
(MGELI)
|
1744006000NRG24180720230293881
|
19/07/2023
|
MAHIL KACHHI
|
1744006WL011770
|
MAHIL KACHHI
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MAHILKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
DHIMERKHEDA
|
MP-44-006-046-004/46
(MGELI)
|
1744006000NRG24180720230293882
|
19/07/2023
|
PAHLAD SINGH
|
1744006WL011770
|
PAHLAD SINGH
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
PAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DHIMERKHEDA
|
MP-44-006-046-005/104
(MGELI)
|
1744006000NRG24180720230293885
|
19/07/2023
|
LALIT KUMAR
|
1744006WL011770
|
LALIT KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Rejected
|
29/07/2023
|
|
209925567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
557
|
DHIMERKHEDA
|
MP-44-006-046-005/104
(MGELI)
|
1744006000NRG24180720230293884
|
19/07/2023
|
LALIT KUMAR
|
1744006WL011770
|
LALIT KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
DHIMERKHEDA
|
MP-44-006-046-005/114
(MGELI)
|
1744006000NRG24180720230293887
|
19/07/2023
|
PARSADI KUMAR
|
1744006WL011770
|
PARSADI KUMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
PARSADIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006000NRG24170720230293023
|
19/07/2023
|
KRASHN MOHAN PANDEY
|
1744006WL011731
|
KRASHN MOHAN PANDEY
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
KRASHNMOHANPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
DHIMERKHEDA
|
MP-44-006-046-005/26
(MGELI)
|
1744006000NRG24180720230293893
|
19/07/2023
|
NARESH KOL
|
1744006WL011770
|
NARESH KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
561
|
DHIMERKHEDA
|
MP-44-006-046-005/28
(MGELI)
|
1744006000NRG24180720230293894
|
19/07/2023
|
KASHI RAM KOL
|
1744006WL011770
|
KASHI RAM KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KASHIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
562
|
DHIMERKHEDA
|
MP-44-006-046-005/3
(MGELI)
|
1744006000NRG24180720230293895
|
19/07/2023
|
KANCHHEDA KOL
|
1744006WL011770
|
KANCHHEDA KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KANCHHEDAKOL
|
STATE BANK OF INDIA(508548)
|
|
563
|
DHIMERKHEDA
|
MP-44-006-046-005/46
(MGELI)
|
1744006000NRG24180720230293904
|
19/07/2023
|
HUKUM KOL
|
1744006WL011770
|
HUKUM KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
HUKUMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
DHIMERKHEDA
|
MP-44-006-046-005/52
(MGELI)
|
1744006000NRG24180720230293907
|
19/07/2023
|
KUNJI LAL KOL
|
1744006WL011770
|
KUNJI LAL KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
KUNJILALKOL
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHIMERKHEDA
|
MP-44-006-046-005/62-A
(MGELI)
|
1744006000NRG24180720230293909
|
19/07/2023
|
VINOD CHAMAR
|
1744006WL011770
|
VINOD CHAMAR
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
VINODCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
DHIMERKHEDA
|
MP-44-006-046-005/7
(MGELI)
|
1744006000NRG24180720230293912
|
19/07/2023
|
SANTO LAL KOL
|
1744006WL011770
|
SANTO LAL KOL
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTOLALKOL
|
STATE BANK OF INDIA(508548)
|
|
567
|
DHIMERKHEDA
|
MP-44-006-046-005/77
(MGELI)
|
1744006000NRG24180720230293917
|
19/07/2023
|
CHATTO BAI
|
1744006WL011770
|
CHATTO BAI
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
CHATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
568
|
DHIMERKHEDA
|
MP-44-006-046-005/86
(MGELI)
|
1744006000NRG24170720230293028
|
19/07/2023
|
GANGOTTI BAI
|
1744006WL011731
|
GANGOTTI BAI
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
209925567
|
|
GANGOTTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
DHIMERKHEDA
|
MP-44-006-046-005/91
(MGELI)
|
1744006000NRG24180720230293919
|
19/07/2023
|
SHIVA CHARAN
|
1744006WL011770
|
SHIVA CHARAN
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
SHIVACHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
DHIMERKHEDA
|
MP-44-006-046-005/92
(MGELI)
|
1744006000NRG24180720230293920
|
19/07/2023
|
SHIVA KUMAR LODHI
|
1744006WL011770
|
SHIVA KUMAR LODHI
|
00697
|
BKID0MG1226
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SHIVAKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
571
|
DHIMERKHEDA
|
MP-44-006-045-001/60-B
(DEWRIMUGELI)
|
1744006045NRG24180720230295687
|
19/07/2023
|
mo tahir
|
1744006045WL011866
|
mo tahir
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
209925567
|
|
motahir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
DHIMERKHEDA
|
MP-44-006-046-001/23
(MGELI)
|
1744006000NRG24180720230293802
|
19/07/2023
|
SATISH KUMAR PATEL
|
1744006WL011770
|
SATISH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
SATISHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
DHIMERKHEDA
|
MP-44-006-046-001/28
(MGELI)
|
1744006000NRG24180720230293804
|
19/07/2023
|
RAMSWAROOP GADARI
|
1744006WL011770
|
RAMSWAROOP GADARI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
RAMSWAROOPGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
DHIMERKHEDA
|
MP-44-006-046-001/65
(MGELI)
|
1744006000NRG24180720230293820
|
19/07/2023
|
RAJESH KUMAR PATEL
|
1744006WL011770
|
RAJESH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
29/07/2023
|
|
209925567
|
|
RAJESHKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DHIMERKHEDA
|
MP-44-006-046-002/75
(MGELI)
|
1744006000NRG24180720230293847
|
19/07/2023
|
MOHAMMAD ISHAQ
|
1744006WL011770
|
MOHAMMAD ISHAQ
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHAMMADISHAQ
|
INDUSIND BANK(607189)
|
|
576
|
DHIMERKHEDA
|
MP-44-006-046-005/136
(MGELI)
|
1744006000NRG24180720230293890
|
19/07/2023
|
MOHAN LODHI
|
1744006WL011770
|
MOHAN LODHI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/07/2023
|
|
209925567
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
577
|
DHIMERKHEDA
|
MP-44-006-018-001/30-A
(KOTHI)
|
1744006018NRG24190720230297663
|
19/07/2023
|
SANTOSH SINGH GOND
|
1744006018WL011973
|
SANTOSH SINGH GOND
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
209925567
|
|
SANTOSHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
DHIMERKHEDA
|
MP-44-006-070-001/29-D
(BHAMKA)
|
1744006070NRG24190720230296182
|
19/07/2023
|
Mul singh
|
1744006070WL011881
|
Mul singh
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209925567
|
|
Mulsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457702
|
457702
|
|
|
|
|
|
|
|