|
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-44-006-005-001/109-A
(NEGI)
|
1744006005NRG24021120230561599
|
02/11/2023
|
RAMETRI BAI
|
1744006005WL022984
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24021120230561621
|
02/11/2023
|
MALTI BAI
|
1744006005WL022985
|
MALTI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993504
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-001/121-B
(NEGI)
|
1744006005NRG24021120230561600
|
02/11/2023
|
DHARMENDRA KUMAR CHAKRAWARTI
|
1744006005WL022984
|
DHARMENDRA KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
DHARMENDRAKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-001/121-B
(NEGI)
|
1744006005NRG24021120230561601
|
02/11/2023
|
Rajni Chakrawarti
|
1744006005WL022984
|
Rajni Chakrawarti
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
RajniChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-005-001/133
(NEGI)
|
1744006005NRG24021120230561622
|
02/11/2023
|
DEEPA RAJBHAR
|
1744006005WL022985
|
DEEPA RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
02/01/2024
|
|
332993504
|
|
DEEPARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-001/158
(NEGI)
|
1744006005NRG24021120230561623
|
02/11/2023
|
VIRESH KUMAR SAHU
|
1744006005WL022985
|
VIRESH KUMAR SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
VIRESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-001/164-A
(NEGI)
|
1744006005NRG24021120230561624
|
02/11/2023
|
ANIL KUMAR DAHAYAT
|
1744006005WL022985
|
ANIL KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
ANILKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24021120230561625
|
02/11/2023
|
MAHESH BARMAN
|
1744006005WL022985
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24021120230561602
|
02/11/2023
|
MAHESH BARMAN
|
1744006005WL022984
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006005NRG24021120230561626
|
02/11/2023
|
KANYA BAI
|
1744006005WL022985
|
KANYA BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
02/01/2024
|
|
332993504
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/178-A
(NEGI)
|
1744006005NRG24021120230561627
|
02/11/2023
|
KAMLESH RAJBHAR
|
1744006005WL022985
|
KAMLESH RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
KAMLESHRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/178-A
(NEGI)
|
1744006005NRG24021120230561628
|
02/11/2023
|
TULSHI BAI RAJBHAR
|
1744006005WL022985
|
TULSHI BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
TULSHIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/198-B
(NEGI)
|
1744006005NRG24021120230561603
|
02/11/2023
|
ARVIND KUMAR CHAKARWATI
|
1744006005WL022984
|
ARVIND KUMAR CHAKARWATI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
ARVINDKUMARCHAKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24021120230561629
|
02/11/2023
|
CHOTA KACHHI
|
1744006005WL022985
|
CHOTA KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
CHOTAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24021120230561630
|
02/11/2023
|
sulochna rajbhar
|
1744006005WL022985
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/209
(NEGI)
|
1744006005NRG24021120230561631
|
02/11/2023
|
ANIL KUMAR BARMAN
|
1744006005WL022985
|
ANIL KUMAR BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
ANILKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/210-B
(NEGI)
|
1744006005NRG24021120230561632
|
02/11/2023
|
ROSHNI BAIBARMAN
|
1744006005WL022985
|
ROSHNI BAIBARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
ROSHNIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/214
(NEGI)
|
1744006005NRG24021120230561604
|
02/11/2023
|
SAPNA BAI
|
1744006005WL022984
|
SAPNA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/218
(NEGI)
|
1744006005NRG24021120230561633
|
02/11/2023
|
DHARMENDRA BARMAN
|
1744006005WL022985
|
DHARMENDRA BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993504
|
|
DHARMENDRABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/218
(NEGI)
|
1744006005NRG24021120230561634
|
02/11/2023
|
POONAM BARMAN
|
1744006005WL022985
|
POONAM BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
POONAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/244
(NEGI)
|
1744006005NRG24021120230561605
|
02/11/2023
|
SHIEKH RASOOL
|
1744006005WL022984
|
SHIEKH RASOOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
SHIEKHRASOOL
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/247
(NEGI)
|
1744006005NRG24021120230561637
|
02/11/2023
|
LACHCHHO BAI KACHHI
|
1744006005WL022985
|
LACHCHHO BAI KACHHI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993504
|
|
LACHCHHOBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/28-A
(NEGI)
|
1744006005NRG24021120230561606
|
02/11/2023
|
BALRAM SAHU
|
1744006005WL022984
|
BALRAM SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
BALRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/28-A
(NEGI)
|
1744006005NRG24021120230561607
|
02/11/2023
|
Silochana Sahu
|
1744006005WL022984
|
Silochana Sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
SilochanaSahu
|
INDUSIND BANK(607189)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24021120230561639
|
02/11/2023
|
Ramatri Bai Sahu
|
1744006005WL022985
|
Ramatri Bai Sahu
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
RamatriBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24021120230561638
|
02/11/2023
|
RAMKISHAN SAHU
|
1744006005WL022985
|
RAMKISHAN SAHU
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAMKISHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006005NRG24021120230561640
|
02/11/2023
|
MANEESHA BAI
|
1744006005WL022985
|
MANEESHA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24021120230561642
|
02/11/2023
|
AARTI RAI
|
1744006005WL022985
|
AARTI RAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24021120230561643
|
02/11/2023
|
SMT SIPRA RAY
|
1744006005WL022985
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/332
(NEGI)
|
1744006005NRG24021120230561644
|
02/11/2023
|
RAMLAL KAACHHEE
|
1744006005WL022985
|
RAMLAL KAACHHEE
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAMLALKAACHHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/345-A
(NEGI)
|
1744006005NRG24021120230561645
|
02/11/2023
|
MAMTA BAI
|
1744006005WL022985
|
MAMTA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993504
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24021120230561608
|
02/11/2023
|
Prahalada Kumar Sahu
|
1744006005WL022984
|
Prahalada Kumar Sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
PrahaladaKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24021120230561609
|
02/11/2023
|
SANGEETA BAI
|
1744006005WL022984
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/361
(NEGI)
|
1744006005NRG24021120230561646
|
02/11/2023
|
RAMLAL KACHHI
|
1744006005WL022985
|
RAMLAL KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAMLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006005NRG24021120230561610
|
02/11/2023
|
SUNIL KUMAR DUMAR
|
1744006005WL022984
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/53-A
(NEGI)
|
1744006005NRG24021120230561611
|
02/11/2023
|
BALDEV KUMHAR
|
1744006005WL022984
|
BALDEV KUMHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
BALDEVKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/53-A
(NEGI)
|
1744006005NRG24021120230561647
|
02/11/2023
|
BALDEV KUMHAR
|
1744006005WL022985
|
BALDEV KUMHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
BALDEVKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/59
(NEGI)
|
1744006005NRG24021120230561612
|
02/11/2023
|
Dukhi Kol
|
1744006005WL022984
|
Dukhi Kol
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
02/01/2024
|
|
332993504
|
|
DukhiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/59
(NEGI)
|
1744006005NRG24021120230561613
|
02/11/2023
|
GUDDI BAI KOL
|
1744006005WL022984
|
GUDDI BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993504
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/60
(NEGI)
|
1744006005NRG24021120230561648
|
02/11/2023
|
GHASITIYA BAI RAJBHAR
|
1744006005WL022985
|
GHASITIYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
GHASITIYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-001/64
(NEGI)
|
1744006005NRG24021120230561649
|
02/11/2023
|
JAGDEV KUMHAR
|
1744006005WL022985
|
JAGDEV KUMHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
JAGDEVKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-001/64
(NEGI)
|
1744006005NRG24021120230561614
|
02/11/2023
|
SUMINTRA BAI
|
1744006005WL022984
|
SUMINTRA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-001/70
(NEGI)
|
1744006005NRG24021120230561615
|
02/11/2023
|
PAYAL BAI KOL
|
1744006005WL022984
|
PAYAL BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
PAYALBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-001/70
(NEGI)
|
1744006005NRG24021120230561616
|
02/11/2023
|
UDESH KUMAR KOL
|
1744006005WL022984
|
UDESH KUMAR KOL
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
02/01/2024
|
|
332993504
|
|
UDESHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG24021120230561650
|
02/11/2023
|
MUNNA KOL
|
1744006005WL022985
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-001/81-B
(NEGI)
|
1744006005NRG24021120230561651
|
02/11/2023
|
ANJO BAI RAJBHAR
|
1744006005WL022985
|
ANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
02/01/2024
|
|
332993504
|
|
ANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24021120230561617
|
02/11/2023
|
IKBAL BEHNA
|
1744006005WL022984
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG24021120230561618
|
02/11/2023
|
PREMVATI
|
1744006005WL022984
|
PREMVATI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-005-001/91-B
(NEGI)
|
1744006005NRG24021120230561619
|
02/11/2023
|
REKHA BAI
|
1744006005WL022984
|
REKHA BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
02/01/2024
|
|
332993504
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-005-001/93
(NEGI)
|
1744006005NRG24021120230561653
|
02/11/2023
|
GOMTI BAI
|
1744006005WL022985
|
GOMTI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-005-001/93
(NEGI)
|
1744006005NRG24021120230561652
|
02/11/2023
|
VISHALI KACHHI
|
1744006005WL022985
|
VISHALI KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
VISHALIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-005-001/96
(NEGI)
|
1744006005NRG24021120230561654
|
02/11/2023
|
MANTI BAI
|
1744006005WL022985
|
MANTI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-005-002/49
(NEGI)
|
1744006005NRG24021120230561655
|
02/11/2023
|
NARESH BAGRI
|
1744006005WL022985
|
NARESH BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
NARESHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-005-002/60
(NEGI)
|
1744006005NRG24021120230561656
|
02/11/2023
|
AJAY GADARI
|
1744006005WL022985
|
AJAY GADARI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
AJAYGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-005-002/75
(NEGI)
|
1744006005NRG24021120230561657
|
02/11/2023
|
VEERENDRA KUMAR RAJBHAR
|
1744006005WL022985
|
VEERENDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
VEERENDRAKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-005-003/62
(NEGI)
|
1744006005NRG24021120230561620
|
02/11/2023
|
RAJENDRA BAGRI
|
1744006005WL022984
|
RAJENDRA BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAJENDRABAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-009-001/12-B
(LALPUR)
|
1744006009NRG24021120230561594
|
02/11/2023
|
shani
|
1744006009WL022983
|
shani
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
shani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006009NRG24021120230561593
|
02/11/2023
|
ahilya bai
|
1744006009WL022983
|
ahilya bai
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
ahilyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006009NRG24021120230561592
|
02/11/2023
|
sarman
|
1744006009WL022983
|
sarman
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-009-001/167-A
(LALPUR)
|
1744006009NRG24021120230561595
|
02/11/2023
|
Saroj bai barman
|
1744006009WL022983
|
Saroj bai barman
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
Sarojbaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-009-001/167-A
(LALPUR)
|
1744006009NRG24021120230561596
|
02/11/2023
|
sudarsan barman
|
1744006009WL022983
|
sudarsan barman
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
sudarsanbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24021120230561597
|
02/11/2023
|
manjo bai
|
1744006009WL022983
|
manjo bai
|
00089
|
CBIN0283024
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24021120230561598
|
02/11/2023
|
Rammilan
|
1744006009WL022983
|
Rammilan
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993504
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-027-001/1005
(MURWARI)
|
1744006027NRG24021120230561439
|
02/11/2023
|
rajiondra prasad
|
1744006027WL022972
|
rajiondra prasad
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
02/01/2024
|
|
332993504
|
|
rajiondraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-027-001/159
(MURWARI)
|
1744006027NRG24021120230561440
|
02/11/2023
|
ram ji
|
1744006027WL022972
|
ram ji
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993504
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-027-001/245
(MURWARI)
|
1744006027NRG24021120230561441
|
02/11/2023
|
aneeta bai
|
1744006027WL022972
|
aneeta bai
|
00089
|
CBIN0283024
|
150
|
150
|
Processed
|
02/01/2024
|
|
332993504
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-027-001/570-B
(MURWARI)
|
1744006027NRG24021120230561442
|
02/11/2023
|
pancham
|
1744006027WL022972
|
pancham
|
00089
|
CBIN0283024
|
150
|
150
|
Processed
|
02/01/2024
|
|
332993504
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10982
|
10982
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-005-001/221
(NEGI)
|
1744006005NRG24021120230561635
|
02/11/2023
|
ARTI BARMAN
|
1744006005WL022985
|
ARTI BARMAN
|
00415
|
SBIN0013648
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
ARTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24021120230561636
|
02/11/2023
|
Bharti Bai Rai
|
1744006005WL022985
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-005-001/309-A
(NEGI)
|
1744006005NRG24021120230561641
|
02/11/2023
|
RAMMANOHAR
|
1744006005WL022985
|
RAMMANOHAR
|
00553
|
INDB0000509
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993504
|
|
RAMMANOHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70417
|
70417
|
|
|
|
|
|
|
|