|
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-44-006-073-001/104
(JHIRRI)
|
1744006073NRG24181220230626099
|
19/12/2023
|
NELAM BAI
|
1744006073WL026481
|
NELAM BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
NELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006073NRG24181220230626100
|
19/12/2023
|
SUNEL
|
1744006073WL026481
|
SUNEL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUNEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/111
(JHIRRI)
|
1744006073NRG24181220230626101
|
19/12/2023
|
URMILA
|
1744006073WL026481
|
URMILA
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
11/03/2024
|
|
645317520
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/115
(JHIRRI)
|
1744006073NRG24181220230626102
|
19/12/2023
|
RAVI SINGH
|
1744006073WL026481
|
RAVI SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/124
(JHIRRI)
|
1744006073NRG24181220230626104
|
19/12/2023
|
sakhi bai
|
1744006073WL026481
|
sakhi bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006073NRG24181220230626105
|
19/12/2023
|
NARAYAN
|
1744006073WL026481
|
NARAYAN
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/125-C
(JHIRRI)
|
1744006073NRG24181220230626109
|
19/12/2023
|
ALITA BAI
|
1744006073WL026482
|
ALITA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/126
(JHIRRI)
|
1744006073NRG24181220230626110
|
19/12/2023
|
BALJOR SINGH
|
1744006073WL026482
|
BALJOR SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
BALJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/126
(JHIRRI)
|
1744006073NRG24181220230626111
|
19/12/2023
|
SOM BAI
|
1744006073WL026482
|
SOM BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/132
(JHIRRI)
|
1744006073NRG24181220230626112
|
19/12/2023
|
SURENDRA SINGH
|
1744006073WL026482
|
SURENDRA SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG24181220230626114
|
19/12/2023
|
MALTI BAI
|
1744006073WL026482
|
MALTI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24181220230626115
|
19/12/2023
|
vinod singh
|
1744006073WL026482
|
vinod singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24181220230626127
|
19/12/2023
|
upendra
|
1744006073WL026484
|
upendra
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/144
(JHIRRI)
|
1744006073NRG24181220230626128
|
19/12/2023
|
PUNA BAI GOND
|
1744006073WL026484
|
PUNA BAI GOND
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
PUNABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/149
(JHIRRI)
|
1744006073NRG24181220230626131
|
19/12/2023
|
GULAB SINGH
|
1744006073WL026484
|
GULAB SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24181220230626135
|
19/12/2023
|
sudha bai
|
1744006073WL026485
|
sudha bai
|
00089
|
CBIN0281687
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/161
(JHIRRI)
|
1744006073NRG24181220230626136
|
19/12/2023
|
JANKI BAI
|
1744006073WL026485
|
JANKI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/162-A
(JHIRRI)
|
1744006073NRG24181220230626137
|
19/12/2023
|
KETKI BAI
|
1744006073WL026485
|
KETKI BAI
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
11/03/2024
|
|
645317520
|
|
KETKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24181220230626153
|
19/12/2023
|
suman bai
|
1744006073WL026487
|
suman bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/175
(JHIRRI)
|
1744006073NRG24181220230626155
|
19/12/2023
|
REKHA BAI
|
1744006073WL026487
|
REKHA BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/177-A
(JHIRRI)
|
1744006073NRG24181220230626157
|
19/12/2023
|
USHA BAI
|
1744006073WL026487
|
USHA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24181220230626158
|
19/12/2023
|
champa bai
|
1744006073WL026487
|
champa bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24181220230626159
|
19/12/2023
|
RAHEEM
|
1744006073WL026487
|
RAHEEM
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAHEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/179
(JHIRRI)
|
1744006073NRG24181220230626484
|
19/12/2023
|
KHILAVAN
|
1744006073WL026494
|
KHILAVAN
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/181-A
(JHIRRI)
|
1744006073NRG24181220230626485
|
19/12/2023
|
rakesh bai
|
1744006073WL026494
|
rakesh bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
rakeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-001/183
(JHIRRI)
|
1744006073NRG24181220230626486
|
19/12/2023
|
SATENDRA
|
1744006073WL026494
|
SATENDRA
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/185-A
(JHIRRI)
|
1744006073NRG24181220230626489
|
19/12/2023
|
sushila bai
|
1744006073WL026494
|
sushila bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/185-C
(JHIRRI)
|
1744006073NRG24181220230626490
|
19/12/2023
|
Shyam bai
|
1744006073WL026494
|
Shyam bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/186
(JHIRRI)
|
1744006073NRG24181220230626491
|
19/12/2023
|
RAM BAI
|
1744006073WL026494
|
RAM BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006073NRG24181220230626494
|
19/12/2023
|
CHOTELAL
|
1744006073WL026494
|
CHOTELAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006073NRG24181220230626493
|
19/12/2023
|
KESH BAI
|
1744006073WL026494
|
KESH BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/194-B
(JHIRRI)
|
1744006073NRG24181220230626497
|
19/12/2023
|
suhdri
|
1744006073WL026494
|
suhdri
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
suhdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24181220230626498
|
19/12/2023
|
KAILASH BAI
|
1744006073WL026494
|
KAILASH BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-001/199
(JHIRRI)
|
1744006073NRG24181220230626499
|
19/12/2023
|
JIVAN SINGH
|
1744006073WL026494
|
JIVAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-001/206
(JHIRRI)
|
1744006073NRG24181220230626504
|
19/12/2023
|
BAJAJI LAL
|
1744006073WL026494
|
BAJAJI LAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
BAJAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/207
(JHIRRI)
|
1744006073NRG24181220230626506
|
19/12/2023
|
RANI BAI
|
1744006073WL026494
|
RANI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/207-B
(JHIRRI)
|
1744006073NRG24181220230626507
|
19/12/2023
|
ANNU BAI
|
1744006073WL026494
|
ANNU BAI
|
00089
|
CBIN0281687
|
165
|
165
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/208-B
(JHIRRI)
|
1744006073NRG24181220230626508
|
19/12/2023
|
KUSHLA BAI
|
1744006073WL026494
|
KUSHLA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
12/03/2024
|
|
645317520
|
|
KUSHLABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/21-A
(JHIRRI)
|
1744006073NRG24181220230626510
|
19/12/2023
|
choti bai
|
1744006073WL026494
|
choti bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-001/211
(JHIRRI)
|
1744006073NRG24181220230626511
|
19/12/2023
|
RAJJAN SINGH
|
1744006073WL026494
|
RAJJAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/223-A
(JHIRRI)
|
1744006073NRG24181220230626517
|
19/12/2023
|
SANTOSH
|
1744006073WL026494
|
SANTOSH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/223-B
(JHIRRI)
|
1744006073NRG24181220230626518
|
19/12/2023
|
NADLAAL
|
1744006073WL026494
|
NADLAAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
NADLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24181220230626520
|
19/12/2023
|
URMILA BAI
|
1744006073WL026494
|
URMILA BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/239-A
(JHIRRI)
|
1744006073NRG24181220230626523
|
19/12/2023
|
anil
|
1744006073WL026494
|
anil
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
anil
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/240-A
(JHIRRI)
|
1744006073NRG24181220230626525
|
19/12/2023
|
sunita bai
|
1744006073WL026494
|
sunita bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/25
(JHIRRI)
|
1744006073NRG24181220230626527
|
19/12/2023
|
CHANDRABHAN SINGH
|
1744006073WL026494
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
CHANDRABHANSINGH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/32-A
(JHIRRI)
|
1744006073NRG24181220230626530
|
19/12/2023
|
RAM BAI
|
1744006073WL026494
|
RAM BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/35-A
(JHIRRI)
|
1744006073NRG24181220230626531
|
19/12/2023
|
DASWRATH PRASAD
|
1744006073WL026494
|
DASWRATH PRASAD
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
DASWRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-001/36
(JHIRRI)
|
1744006073NRG24181220230626532
|
19/12/2023
|
SUMAN BAI
|
1744006073WL026494
|
SUMAN BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-001/49
(JHIRRI)
|
1744006073NRG24181220230626533
|
19/12/2023
|
BINDRA BAI
|
1744006073WL026494
|
BINDRA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
BINDRABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-001/62
(JHIRRI)
|
1744006073NRG24181220230626536
|
19/12/2023
|
SUKKO BAI
|
1744006073WL026494
|
SUKKO BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24181220230626538
|
19/12/2023
|
GORI BAI
|
1744006073WL026494
|
GORI BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-001/67-A
(JHIRRI)
|
1744006073NRG24181220230626540
|
19/12/2023
|
USHA BAI
|
1744006073WL026494
|
USHA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-001/74
(JHIRRI)
|
1744006073NRG24181220230626543
|
19/12/2023
|
ALKA NAI
|
1744006073WL026494
|
ALKA NAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
ALKANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-001/74
(JHIRRI)
|
1744006073NRG24181220230626542
|
19/12/2023
|
AMRAT LAL
|
1744006073WL026494
|
AMRAT LAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
AMRATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/8
(JHIRRI)
|
1744006073NRG24181220230626544
|
19/12/2023
|
GORI BAI
|
1744006073WL026494
|
GORI BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/80
(JHIRRI)
|
1744006073NRG24181220230626545
|
19/12/2023
|
KRISHNA BAI
|
1744006073WL026494
|
KRISHNA BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/81
(JHIRRI)
|
1744006073NRG24181220230626604
|
19/12/2023
|
MUNNI BAI
|
1744006073WL026496
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-001/82
(JHIRRI)
|
1744006073NRG24181220230626546
|
19/12/2023
|
LAUNGA BAI
|
1744006073WL026494
|
LAUNGA BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
LAUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG24181220230626547
|
19/12/2023
|
UTRA BAI
|
1744006073WL026494
|
UTRA BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
UTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-001/91
(JHIRRI)
|
1744006073NRG24181220230626549
|
19/12/2023
|
HARVANSH SINGH
|
1744006073WL026494
|
HARVANSH SINGH
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
HARVANSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-001/91
(JHIRRI)
|
1744006073NRG24181220230626550
|
19/12/2023
|
KALINDO BAI
|
1744006073WL026494
|
KALINDO BAI
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
KALINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24181220230626551
|
19/12/2023
|
CHAMAN LAL
|
1744006073WL026494
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG24181220230626607
|
19/12/2023
|
RAJESH
|
1744006073WL026496
|
RAJESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-003/1
(JHIRRI)
|
1744006073NRG24181220230626553
|
19/12/2023
|
LALA
|
1744006073WL026494
|
LALA
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-003/6
(JHIRRI)
|
1744006073NRG24181220230626559
|
19/12/2023
|
sampat
|
1744006073WL026494
|
sampat
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG24181220230626561
|
19/12/2023
|
kamlesh
|
1744006073WL026494
|
kamlesh
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-003/7
(JHIRRI)
|
1744006073NRG24181220230626563
|
19/12/2023
|
shard
|
1744006073WL026494
|
shard
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
shard
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-003/8
(JHIRRI)
|
1744006073NRG24181220230626564
|
19/12/2023
|
parshottam
|
1744006073WL026494
|
parshottam
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-004/119
(JHIRRI)
|
1744006073NRG24181220230626565
|
19/12/2023
|
BAHADUR
|
1744006073WL026494
|
BAHADUR
|
00089
|
CBIN0281687
|
165
|
165
|
Processed
|
11/03/2024
|
|
645317520
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-004/123
(JHIRRI)
|
1744006073NRG24181220230626566
|
19/12/2023
|
RAVI KUMAR YADAV
|
1744006073WL026494
|
RAVI KUMAR YADAV
|
00089
|
CBIN0281687
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAVIKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-004/129
(JHIRRI)
|
1744006073NRG24181220230626610
|
19/12/2023
|
VIMAL SINGH
|
1744006073WL026496
|
VIMAL SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
VIMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24181220230626568
|
19/12/2023
|
SHANTI BAI
|
1744006073WL026494
|
SHANTI BAI
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
11/03/2024
|
|
645317520
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG24181220230626570
|
19/12/2023
|
DAYARAM
|
1744006073WL026494
|
DAYARAM
|
00089
|
CBIN0281687
|
495
|
495
|
Processed
|
11/03/2024
|
|
645317520
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68025
|
68025
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-001/183
(JHIRRI)
|
1744006073NRG24181220230626487
|
19/12/2023
|
GUDDI BAI
|
1744006073WL026494
|
GUDDI BAI
|
00089
|
CBIN0281974
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-005-001/100
(NEGI)
|
1744006005NRG24181220230626160
|
19/12/2023
|
DASRAT KOL
|
1744006005WL026488
|
DASRAT KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
DASRATKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-005-001/102
(NEGI)
|
1744006005NRG24181220230626161
|
19/12/2023
|
HEERA BAI
|
1744006005WL026488
|
HEERA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-005-001/103-A
(NEGI)
|
1744006005NRG24181220230626162
|
19/12/2023
|
SOM BAI
|
1744006005WL026488
|
SOM BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-005-001/107
(NEGI)
|
1744006005NRG24181220230626163
|
19/12/2023
|
GINDA BAI KOL
|
1744006005WL026488
|
GINDA BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
GINDABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG24181220230626269
|
19/12/2023
|
KAMLESH BARMAN
|
1744006005WL026489
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-005-001/109-A
(NEGI)
|
1744006005NRG24181220230626270
|
19/12/2023
|
RAMETRI BAI
|
1744006005WL026489
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-005-001/114
(NEGI)
|
1744006005NRG24181220230626164
|
19/12/2023
|
SAKUN BAI KOL
|
1744006005WL026488
|
SAKUN BAI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
SAKUNBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-005-001/120
(NEGI)
|
1744006005NRG24181220230626166
|
19/12/2023
|
SOM BAI KOL
|
1744006005WL026488
|
SOM BAI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
SOMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-005-001/120
(NEGI)
|
1744006005NRG24181220230626165
|
19/12/2023
|
SONELAL KOL
|
1744006005WL026488
|
SONELAL KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
SONELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-005-001/133
(NEGI)
|
1744006005NRG24181220230626272
|
19/12/2023
|
DEEPA RAJBHAR
|
1744006005WL026489
|
DEEPA RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
DEEPARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-005-001/164-A
(NEGI)
|
1744006005NRG24181220230626273
|
19/12/2023
|
ANIL KUMAR DAHAYAT
|
1744006005WL026489
|
ANIL KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANILKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-005-001/166
(NEGI)
|
1744006005NRG24181220230626274
|
19/12/2023
|
VINITA BARMAN
|
1744006005WL026489
|
VINITA BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
VINITABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24181220230626275
|
19/12/2023
|
MAHESH BARMAN
|
1744006005WL026489
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24181220230626276
|
19/12/2023
|
MAHESH BARMAN
|
1744006005WL026489
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006005NRG24181220230626277
|
19/12/2023
|
KANYA BAI
|
1744006005WL026489
|
KANYA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-005-001/178-A
(NEGI)
|
1744006005NRG24181220230626278
|
19/12/2023
|
TULSHI BAI RAJBHAR
|
1744006005WL026489
|
TULSHI BAI RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
TULSHIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-005-001/196
(NEGI)
|
1744006005NRG24181220230626279
|
19/12/2023
|
ANJO KACHHI
|
1744006005WL026489
|
ANJO KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANJOKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24181220230626280
|
19/12/2023
|
sulochna rajbhar
|
1744006005WL026489
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
11/03/2024
|
|
645317520
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-005-001/208
(NEGI)
|
1744006005NRG24181220230626281
|
19/12/2023
|
CHANDA BAI RAJBHAR
|
1744006005WL026489
|
CHANDA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
CHANDABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-005-001/209
(NEGI)
|
1744006005NRG24181220230626282
|
19/12/2023
|
ANIL KUMAR BARMAN
|
1744006005WL026489
|
ANIL KUMAR BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANILKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-005-001/210-B
(NEGI)
|
1744006005NRG24181220230626283
|
19/12/2023
|
ROSHNI BAIBARMAN
|
1744006005WL026489
|
ROSHNI BAIBARMAN
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
11/03/2024
|
|
645317520
|
|
ROSHNIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-005-001/214
(NEGI)
|
1744006005NRG24181220230626284
|
19/12/2023
|
SAPNA BAI
|
1744006005WL026489
|
SAPNA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
11/03/2024
|
|
645317520
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24181220230626285
|
19/12/2023
|
PHOOL CHAND
|
1744006005WL026489
|
PHOOL CHAND
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24181220230626286
|
19/12/2023
|
RAMPYARI BAI
|
1744006005WL026489
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-005-001/217
(NEGI)
|
1744006005NRG24181220230626287
|
19/12/2023
|
RAMSHARAN RAJBHAR
|
1744006005WL026489
|
RAMSHARAN RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMSHARANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-005-001/217
(NEGI)
|
1744006005NRG24181220230626288
|
19/12/2023
|
SANTOSHI BAI
|
1744006005WL026489
|
SANTOSHI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-005-001/232-A
(NEGI)
|
1744006005NRG24181220230626289
|
19/12/2023
|
GEETA BAI SAHU
|
1744006005WL026489
|
GEETA BAI SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
GEETABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-005-001/244
(NEGI)
|
1744006005NRG24181220230626291
|
19/12/2023
|
HASINA BEE
|
1744006005WL026489
|
HASINA BEE
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
HASINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-005-001/247
(NEGI)
|
1744006005NRG24181220230626292
|
19/12/2023
|
LACHCHHO BAI KACHHI
|
1744006005WL026489
|
LACHCHHO BAI KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
LACHCHHOBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG24181220230626293
|
19/12/2023
|
IMRAT RAJBHAR
|
1744006005WL026489
|
IMRAT RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
IMRATRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24181220230626294
|
19/12/2023
|
RAMA CHAMAR
|
1744006005WL026489
|
RAMA CHAMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24181220230626295
|
19/12/2023
|
SAKUN BAI CHAMAR
|
1744006005WL026489
|
SAKUN BAI CHAMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
SAKUNBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-005-001/280-B
(NEGI)
|
1744006005NRG24181220230626296
|
19/12/2023
|
PREM BAI
|
1744006005WL026489
|
PREM BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
11/03/2024
|
|
645317520
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24181220230626297
|
19/12/2023
|
RAMKISHAN SAHU
|
1744006005WL026489
|
RAMKISHAN SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMKISHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-005-001/301
(NEGI)
|
1744006005NRG24181220230626300
|
19/12/2023
|
RUKMANI BAI RAJBHAR
|
1744006005WL026489
|
RUKMANI BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RUKMANIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24181220230626301
|
19/12/2023
|
SANDHYA SAHU
|
1744006005WL026489
|
SANDHYA SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
SANDHYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24181220230626302
|
19/12/2023
|
AARTI RAI
|
1744006005WL026489
|
AARTI RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24181220230626303
|
19/12/2023
|
SMT SIPRA RAY
|
1744006005WL026489
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-005-001/329-A
(NEGI)
|
1744006005NRG24181220230626304
|
19/12/2023
|
ANITA BAI
|
1744006005WL026489
|
ANITA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24181220230626305
|
19/12/2023
|
MATHURA PRASAD SAHU
|
1744006005WL026489
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-005-001/345-A
(NEGI)
|
1744006005NRG24181220230626306
|
19/12/2023
|
MAMTA BAI
|
1744006005WL026489
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-005-001/381
(NEGI)
|
1744006005NRG24181220230626307
|
19/12/2023
|
UMESH BARMAN
|
1744006005WL026489
|
UMESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
UMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-005-001/381-B
(NEGI)
|
1744006005NRG24181220230626308
|
19/12/2023
|
RAMRATI BAI
|
1744006005WL026489
|
RAMRATI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24181220230626309
|
19/12/2023
|
KAUSHAL PRASAD RAI
|
1744006005WL026489
|
KAUSHAL PRASAD RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
KAUSHALPRASADRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-005-001/384-A
(NEGI)
|
1744006005NRG24181220230626310
|
19/12/2023
|
PAN BAI
|
1744006005WL026489
|
PAN BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006005NRG24181220230626311
|
19/12/2023
|
SUNIL KUMAR DUMAR
|
1744006005WL026489
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-005-001/41
(NEGI)
|
1744006005NRG24181220230626312
|
19/12/2023
|
SADHNA BARMAN
|
1744006005WL026489
|
SADHNA BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
SADHNABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-005-001/45-A
(NEGI)
|
1744006005NRG24181220230626313
|
19/12/2023
|
PAAN BAI SAHU
|
1744006005WL026489
|
PAAN BAI SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
PAANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-005-001/68-A
(NEGI)
|
1744006005NRG24181220230626314
|
19/12/2023
|
DEEPA BAI BARMAN
|
1744006005WL026489
|
DEEPA BAI BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
11/03/2024
|
|
645317520
|
|
DEEPABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-005-001/81
(NEGI)
|
1744006005NRG24181220230626315
|
19/12/2023
|
SANTOSH KUMARI
|
1744006005WL026489
|
SANTOSH KUMARI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645317520
|
|
SANTOSHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-005-001/81-B
(NEGI)
|
1744006005NRG24181220230626316
|
19/12/2023
|
ANJO BAI RAJBHAR
|
1744006005WL026489
|
ANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-005-001/89-A
(NEGI)
|
1744006005NRG24181220230626317
|
19/12/2023
|
RAM NARAYAN RAI
|
1744006005WL026489
|
RAM NARAYAN RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMNARAYANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24181220230626318
|
19/12/2023
|
IKBAL BEHNA
|
1744006005WL026489
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG24181220230626319
|
19/12/2023
|
PREMVATI
|
1744006005WL026489
|
PREMVATI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57285
|
57285
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24181220230626097
|
19/12/2023
|
SHUSHELA BAI GOND
|
1744006073WL026481
|
SHUSHELA BAI GOND
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SHUSHELABAIGOND
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG24181220230626098
|
19/12/2023
|
uma bai
|
1744006073WL026481
|
uma bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-001/123
(JHIRRI)
|
1744006073NRG24181220230626103
|
19/12/2023
|
SAKUN BAI
|
1744006073WL026481
|
SAKUN BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-001/137-A
(JHIRRI)
|
1744006073NRG24181220230626113
|
19/12/2023
|
JITENDRA SINGH
|
1744006073WL026482
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006073NRG24181220230626116
|
19/12/2023
|
satendra singh
|
1744006073WL026482
|
satendra singh
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-001/162-B
(JHIRRI)
|
1744006073NRG24181220230626138
|
19/12/2023
|
RAMA BAI
|
1744006073WL026485
|
RAMA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-001/165-A
(JHIRRI)
|
1744006073NRG24181220230626139
|
19/12/2023
|
NAN BAI
|
1744006073WL026485
|
NAN BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-073-001/172-B
(JHIRRI)
|
1744006073NRG24181220230626151
|
19/12/2023
|
OMKAR PRASAD YADAV
|
1744006073WL026487
|
OMKAR PRASAD YADAV
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
12/03/2024
|
|
645317520
|
|
OMKARPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24181220230626152
|
19/12/2023
|
jai kumar
|
1744006073WL026487
|
jai kumar
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-073-001/174-B
(JHIRRI)
|
1744006073NRG24181220230626154
|
19/12/2023
|
Nirasha Bai
|
1744006073WL026487
|
Nirasha Bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-073-001/177-A
(JHIRRI)
|
1744006073NRG24181220230626156
|
19/12/2023
|
SUNEEL
|
1744006073WL026487
|
SUNEEL
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-001/199-A
(JHIRRI)
|
1744006073NRG24181220230626500
|
19/12/2023
|
Ajay Singh
|
1744006073WL026494
|
Ajay Singh
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
AjaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006073NRG24181220230626501
|
19/12/2023
|
FHOOL BAI
|
1744006073WL026494
|
FHOOL BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
FHOOLBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-073-001/202-B
(JHIRRI)
|
1744006073NRG24181220230626503
|
19/12/2023
|
LAXMI BAI
|
1744006073WL026494
|
LAXMI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-073-001/216
(JHIRRI)
|
1744006073NRG24181220230626514
|
19/12/2023
|
KALAVATI
|
1744006073WL026494
|
KALAVATI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-001/220
(JHIRRI)
|
1744006073NRG24181220230626516
|
19/12/2023
|
KASTURI BAI
|
1744006073WL026494
|
KASTURI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KASTURIBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-001/227
(JHIRRI)
|
1744006073NRG24181220230626519
|
19/12/2023
|
SUMMA BAI
|
1744006073WL026494
|
SUMMA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24181220230626521
|
19/12/2023
|
Rani bai
|
1744006073WL026494
|
Rani bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-001/240-A
(JHIRRI)
|
1744006073NRG24181220230626526
|
19/12/2023
|
PRADEEP
|
1744006073WL026494
|
PRADEEP
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24181220230626528
|
19/12/2023
|
indrabhan
|
1744006073WL026494
|
indrabhan
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24181220230626537
|
19/12/2023
|
KUSUM BAI
|
1744006073WL026494
|
KUSUM BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-001/67-B
(JHIRRI)
|
1744006073NRG24181220230626541
|
19/12/2023
|
sanjo bai
|
1744006073WL026494
|
sanjo bai
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-004/107
(JHIRRI)
|
1744006073NRG24181220230626608
|
19/12/2023
|
RAMDAS
|
1744006073WL026496
|
RAMDAS
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-004/124
(JHIRRI)
|
1744006073NRG24181220230626567
|
19/12/2023
|
INDRAKALI
|
1744006073WL026494
|
INDRAKALI
|
00176
|
IDIB000P517
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-004/128-B
(JHIRRI)
|
1744006073NRG24181220230626609
|
19/12/2023
|
Svati
|
1744006073WL026496
|
Svati
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
Svati
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-004/129
(JHIRRI)
|
1744006073NRG24181220230626611
|
19/12/2023
|
SHAYAM BAI
|
1744006073WL026496
|
SHAYAM BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24181220230626569
|
19/12/2023
|
SUNEELA
|
1744006073WL026494
|
SUNEELA
|
00176
|
IDIB000P517
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG24181220230626562
|
19/12/2023
|
preeti
|
1744006073WL026494
|
preeti
|
00415
|
SBIN0002845
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006073NRG24181220230626126
|
19/12/2023
|
ANEETA
|
1744006073WL026484
|
ANEETA
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANEETA
|
IDFC BANK LIMITED(608117)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-001/142
(JHIRRI)
|
1744006073NRG24181220230626125
|
19/12/2023
|
VIDYA BAI
|
1744006073WL026484
|
VIDYA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006073NRG24181220230626130
|
19/12/2023
|
DHARMENDRA SINGH
|
1744006073WL026484
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG24181220230626132
|
19/12/2023
|
SANJU BAI
|
1744006073WL026484
|
SANJU BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-001/168
(JHIRRI)
|
1744006073NRG24181220230626140
|
19/12/2023
|
TULSHA BAI
|
1744006073WL026485
|
TULSHA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/183-A
(JHIRRI)
|
1744006073NRG24181220230626488
|
19/12/2023
|
KUSUM
|
1744006073WL026494
|
KUSUM
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/188-A
(JHIRRI)
|
1744006073NRG24181220230626495
|
19/12/2023
|
URMILA YADAV
|
1744006073WL026494
|
URMILA YADAV
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/192-A
(JHIRRI)
|
1744006073NRG24181220230626496
|
19/12/2023
|
RAJESH KUMAR
|
1744006073WL026494
|
RAJESH KUMAR
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG24181220230626502
|
19/12/2023
|
Vandna Singh
|
1744006073WL026494
|
Vandna Singh
|
00415
|
SBIN0005508
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-001/206
(JHIRRI)
|
1744006073NRG24181220230626505
|
19/12/2023
|
janki bai
|
1744006073WL026494
|
janki bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-001/219
(JHIRRI)
|
1744006073NRG24181220230626515
|
19/12/2023
|
MANSHA BAI
|
1744006073WL026494
|
MANSHA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
MANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24181220230626522
|
19/12/2023
|
KISSI BAI
|
1744006073WL026494
|
KISSI BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KISSIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-001/239-A
(JHIRRI)
|
1744006073NRG24181220230626524
|
19/12/2023
|
GITANJALI
|
1744006073WL026494
|
GITANJALI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
GITANJALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24181220230626529
|
19/12/2023
|
RAJU SINGH
|
1744006073WL026494
|
RAJU SINGH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-001/61-A
(JHIRRI)
|
1744006073NRG24181220230626535
|
19/12/2023
|
Chinta Bai Yadav
|
1744006073WL026494
|
Chinta Bai Yadav
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-001/67
(JHIRRI)
|
1744006073NRG24181220230626539
|
19/12/2023
|
KOMAL BAI
|
1744006073WL026494
|
KOMAL BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-001/83-B
(JHIRRI)
|
1744006073NRG24181220230626605
|
19/12/2023
|
ARUN AHIR
|
1744006073WL026496
|
ARUN AHIR
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
ARUNAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-003/12
(JHIRRI)
|
1744006073NRG24181220230626556
|
19/12/2023
|
PARAMLALYADAV
|
1744006073WL026494
|
PARAMLALYADAV
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-003/3-A
(JHIRRI)
|
1744006073NRG24181220230626558
|
19/12/2023
|
haribhajan
|
1744006073WL026494
|
haribhajan
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-003/3-A
(JHIRRI)
|
1744006073NRG24181220230626557
|
19/12/2023
|
haribhajan
|
1744006073WL026494
|
haribhajan
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-001/187-A
(JHIRRI)
|
1744006073NRG24181220230626492
|
19/12/2023
|
ANJNI
|
1744006073WL026494
|
ANJNI
|
00415
|
SBIN0006067
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24181220230626290
|
19/12/2023
|
Bharti Bai Rai
|
1744006005WL026489
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-005-001/3
(NEGI)
|
1744006005NRG24181220230626298
|
19/12/2023
|
Ramesh
|
1744006005WL026489
|
Ramesh
|
00553
|
INDB0000509
|
201
|
201
|
Processed
|
11/03/2024
|
|
645317520
|
|
Ramesh
|
INDUSIND BANK(607189)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-005-001/3
(NEGI)
|
1744006005NRG24181220230626299
|
19/12/2023
|
RANNO BAI
|
1744006005WL026489
|
RANNO BAI
|
00553
|
INDB0000509
|
201
|
201
|
Processed
|
11/03/2024
|
|
645317520
|
|
RANNOBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24181220230626107
|
19/12/2023
|
ARTI BAI
|
1744006073WL026482
|
ARTI BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
ARTIBAI
|
IDFC BANK LIMITED(608117)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24181220230626106
|
19/12/2023
|
Bhaiya Lal
|
1744006073WL026481
|
Bhaiya Lal
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
12/03/2024
|
|
645317520
|
|
BhaiyaLal
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-001/125
(JHIRRI)
|
1744006073NRG24181220230626108
|
19/12/2023
|
BAKHAT SINGH
|
1744006073WL026482
|
BAKHAT SINGH
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24181220230626124
|
19/12/2023
|
SILOCHNA BAI
|
1744006073WL026484
|
SILOCHNA BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-001/144-A
(JHIRRI)
|
1744006073NRG24181220230626129
|
19/12/2023
|
ANJNI BAI
|
1744006073WL026484
|
ANJNI BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-001/151-A
(JHIRRI)
|
1744006073NRG24181220230626133
|
19/12/2023
|
BUDHIYA BAI
|
1744006073WL026484
|
BUDHIYA BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Rejected
|
11/03/2024
|
|
645317520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-001/153-A
(JHIRRI)
|
1744006073NRG24181220230626134
|
19/12/2023
|
PUNA BAI
|
1744006073WL026485
|
PUNA BAI
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
PUNABAI
|
IDFC BANK LIMITED(608117)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG24181220230626143
|
19/12/2023
|
VINEETA
|
1744006073WL026485
|
VINEETA
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-001/21-A
(JHIRRI)
|
1744006073NRG24181220230626509
|
19/12/2023
|
udaybhan
|
1744006073WL026494
|
udaybhan
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-001/212-A
(JHIRRI)
|
1744006073NRG24181220230626512
|
19/12/2023
|
Sona Bai
|
1744006073WL026494
|
Sona Bai
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
SonaBai
|
IDFC BANK LIMITED(608117)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-001/215
(JHIRRI)
|
1744006073NRG24181220230626513
|
19/12/2023
|
CHANDRKALI yadav
|
1744006073WL026494
|
CHANDRKALI yadav
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
CHANDRKALIyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-001/50-A
(JHIRRI)
|
1744006073NRG24181220230626534
|
19/12/2023
|
tulsa bai
|
1744006073WL026494
|
tulsa bai
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
tulsabai
|
IDFC BANK LIMITED(608117)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-001/90
(JHIRRI)
|
1744006073NRG24181220230626548
|
19/12/2023
|
nem bai
|
1744006073WL026494
|
nem bai
|
00666
|
IDFB0041381
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
nembai
|
IDFC BANK LIMITED(608117)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-003/1
(JHIRRI)
|
1744006073NRG24181220230626554
|
19/12/2023
|
Mhlo Bai
|
1744006073WL026494
|
Mhlo Bai
|
00666
|
IDFB0041381
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
MhloBai
|
IDFC BANK LIMITED(608117)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-003/10-A
(JHIRRI)
|
1744006073NRG24181220230626555
|
19/12/2023
|
FOOLSHAH
|
1744006073WL026494
|
FOOLSHAH
|
00666
|
IDFB0041381
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
FOOLSHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-003/6
(JHIRRI)
|
1744006073NRG24181220230626560
|
19/12/2023
|
guddi bai
|
1744006073WL026494
|
guddi bai
|
00666
|
IDFB0041381
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24181220230626142
|
19/12/2023
|
SONAM YADAV
|
1744006073WL026485
|
SONAM YADAV
|
00688
|
FINO0001001
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645317520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-001/98-B
(JHIRRI)
|
1744006073NRG24181220230626552
|
19/12/2023
|
ROSHANI GOND
|
1744006073WL026494
|
ROSHANI GOND
|
00688
|
FINO0001446
|
825
|
825
|
Processed
|
11/03/2024
|
|
645317520
|
|
ROSHANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-005-001/119
(NEGI)
|
1744006005NRG24181220230626271
|
19/12/2023
|
Malti Kol
|
1744006005WL026489
|
Malti Kol
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645317520
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG24181220230626606
|
19/12/2023
|
RAJESH SINGH GOND
|
1744006073WL026496
|
RAJESH SINGH GOND
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645317520
|
|
RAJESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24181220230626141
|
19/12/2023
|
Amit Yadav
|
1744006073WL026485
|
Amit Yadav
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
11/03/2024
|
|
645317520
|
|
AmitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|