|
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-44-006-061-001/326-B
(KHAMARIYA)
|
1744006061NRG24030920230396891
|
03/09/2023
|
SUNITA BAI
|
1744006061WL016809
|
SUNITA BAI
|
00089
|
CBIN0281974
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/347-A
(KHAMARIYA)
|
1744006061NRG24030920230396898
|
03/09/2023
|
Mrs. RAJ Kumari Goud
|
1744006061WL016809
|
Mrs. RAJ Kumari Goud
|
00176
|
IDIB000J007
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.RAJKumariGoud
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/491-A
(KHAMARIYA)
|
1744006061NRG24030920230396948
|
03/09/2023
|
Mrs. Lalita Pal
|
1744006061WL016809
|
Mrs. Lalita Pal
|
00176
|
IDIB000K705
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.LalitaPal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/101-A
(KHAMARIYA)
|
1744006061NRG24030920230396828
|
03/09/2023
|
GEETA BAI
|
1744006061WL016808
|
GEETA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/104
(KHAMARIYA)
|
1744006061NRG24030920230396829
|
03/09/2023
|
nagmatiya
|
1744006061WL016808
|
nagmatiya
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
nagmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/107
(KHAMARIYA)
|
1744006061NRG24030920230396830
|
03/09/2023
|
munda
|
1744006061WL016808
|
munda
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
munda
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/111-A
(KHAMARIYA)
|
1744006061NRG24030920230396831
|
03/09/2023
|
Mr.GULAB CHAND GUPTA
|
1744006061WL016808
|
Mr.GULAB CHAND GUPTA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.GULABCHANDGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/111-B
(KHAMARIYA)
|
1744006061NRG24030920230396872
|
03/09/2023
|
Mr. SUBHASH CHAND GUPTA
|
1744006061WL016809
|
Mr. SUBHASH CHAND GUPTA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SUBHASHCHANDGUPTA
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/111-B
(KHAMARIYA)
|
1744006061NRG24030920230396871
|
03/09/2023
|
Mr. SUBHASH CHAND GUPTA
|
1744006061WL016809
|
Mr. SUBHASH CHAND GUPTA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SUBHASHCHANDGUPTA
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/12-A
(KHAMARIYA)
|
1744006061NRG24030920230396832
|
03/09/2023
|
Mrs. Chutdani bai
|
1744006061WL016808
|
Mrs. Chutdani bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.Chutdanibai
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/125-A
(KHAMARIYA)
|
1744006061NRG24030920230396833
|
03/09/2023
|
dallai
|
1744006061WL016808
|
dallai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
dallai
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/126
(KHAMARIYA)
|
1744006061NRG24030920230396835
|
03/09/2023
|
FUNDIYA
|
1744006061WL016808
|
FUNDIYA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
FUNDIYA
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/126
(KHAMARIYA)
|
1744006061NRG24030920230396834
|
03/09/2023
|
SUKH NADI
|
1744006061WL016808
|
SUKH NADI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUKHNADI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/128-B
(KHAMARIYA)
|
1744006061NRG24030920230396836
|
03/09/2023
|
chotee bai
|
1744006061WL016808
|
chotee bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
choteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006061NRG24030920230396837
|
03/09/2023
|
PANDU
|
1744006061WL016808
|
PANDU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PANDU
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/138-B
(KHAMARIYA)
|
1744006061NRG24030920230396873
|
03/09/2023
|
LAL JI
|
1744006061WL016809
|
LAL JI
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/142
(KHAMARIYA)
|
1744006061NRG24030920230396838
|
03/09/2023
|
KESHKALEE
|
1744006061WL016808
|
KESHKALEE
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KESHKALEE
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/144
(KHAMARIYA)
|
1744006061NRG24030920230396839
|
03/09/2023
|
Mr. CHANDU LAL
|
1744006061WL016808
|
Mr. CHANDU LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.CHANDULAL
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/146
(KHAMARIYA)
|
1744006061NRG24030920230396840
|
03/09/2023
|
radhe laal
|
1744006061WL016808
|
radhe laal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/154
(KHAMARIYA)
|
1744006061NRG24030920230396841
|
03/09/2023
|
Makholi
|
1744006061WL016808
|
Makholi
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Makholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/155
(KHAMARIYA)
|
1744006061NRG24030920230396842
|
03/09/2023
|
RAJNI BAI
|
1744006061WL016808
|
RAJNI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/161
(KHAMARIYA)
|
1744006061NRG24030920230396843
|
03/09/2023
|
Mr.SHANKAR
|
1744006061WL016808
|
Mr.SHANKAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SHANKAR
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/161
(KHAMARIYA)
|
1744006061NRG24030920230396844
|
03/09/2023
|
Mrs. Munnibai Prajapati
|
1744006061WL016808
|
Mrs. Munnibai Prajapati
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/165-A
(KHAMARIYA)
|
1744006061NRG24030920230396845
|
03/09/2023
|
Mr. BASANT LAL YADAV
|
1744006061WL016808
|
Mr. BASANT LAL YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.BASANTLALYADAV
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/165-B
(KHAMARIYA)
|
1744006061NRG24030920230396846
|
03/09/2023
|
VISHNU
|
1744006061WL016808
|
VISHNU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/173-A
(KHAMARIYA)
|
1744006061NRG24030920230396874
|
03/09/2023
|
Ms. PUTTY BAI
|
1744006061WL016809
|
Ms. PUTTY BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Ms.PUTTYBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/178
(KHAMARIYA)
|
1744006061NRG24030920230396847
|
03/09/2023
|
VIMLA
|
1744006061WL016808
|
VIMLA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/192
(KHAMARIYA)
|
1744006061NRG24030920230396848
|
03/09/2023
|
RAMMILAN YADAV
|
1744006061WL016808
|
RAMMILAN YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMMILANYADAV
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/199-A
(KHAMARIYA)
|
1744006061NRG24030920230396849
|
03/09/2023
|
Ms. KAMLESH
|
1744006061WL016808
|
Ms. KAMLESH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Ms.KAMLESH
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/199-A
(KHAMARIYA)
|
1744006061NRG24030920230396850
|
03/09/2023
|
SARITA BAI YADAV
|
1744006061WL016808
|
SARITA BAI YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SARITABAIYADAV
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/209-A
(KHAMARIYA)
|
1744006061NRG24030920230396852
|
03/09/2023
|
Mrs. Suman Bai
|
1744006061WL016808
|
Mrs. Suman Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.SumanBai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/209-A
(KHAMARIYA)
|
1744006061NRG24030920230396851
|
03/09/2023
|
Narendra Kumar
|
1744006061WL016808
|
Narendra Kumar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/210
(KHAMARIYA)
|
1744006061NRG24030920230396853
|
03/09/2023
|
SOHAN LAL
|
1744006061WL016808
|
SOHAN LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SOHANLAL
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/210-A
(KHAMARIYA)
|
1744006061NRG24030920230396854
|
03/09/2023
|
Mr. SOHAN LAL KUMHAR
|
1744006061WL016808
|
Mr. SOHAN LAL KUMHAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SOHANLALKUMHAR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/217
(KHAMARIYA)
|
1744006061NRG24030920230396855
|
03/09/2023
|
RAJ Kumar
|
1744006061WL016808
|
RAJ Kumar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJKumar
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/218
(KHAMARIYA)
|
1744006061NRG24030920230396856
|
03/09/2023
|
DHANIYA BAI
|
1744006061WL016808
|
DHANIYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/218-A
(KHAMARIYA)
|
1744006061NRG24030920230396857
|
03/09/2023
|
REKHA BAI SAHU
|
1744006061WL016808
|
REKHA BAI SAHU
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
07/09/2023
|
|
067166097
|
|
REKHABAISAHU
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/225-A
(KHAMARIYA)
|
1744006061NRG24030920230396859
|
03/09/2023
|
Miss SANGITA BAI YADAV
|
1744006061WL016808
|
Miss SANGITA BAI YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MissSANGITABAIYADAV
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/226
(KHAMARIYA)
|
1744006061NRG24030920230396860
|
03/09/2023
|
Aniket Yadav
|
1744006061WL016808
|
Aniket Yadav
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
AniketYadav
|
BANK OF BARODA(606985)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-061-001/226-A
(KHAMARIYA)
|
1744006061NRG24030920230396861
|
03/09/2023
|
RAENDAR
|
1744006061WL016808
|
RAENDAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAENDAR
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/232
(KHAMARIYA)
|
1744006061NRG24030920230396863
|
03/09/2023
|
Hira Lal Kumhar
|
1744006061WL016808
|
Hira Lal Kumhar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
HiraLalKumhar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/237-B
(KHAMARIYA)
|
1744006061NRG24030920230396875
|
03/09/2023
|
Moorat Lal
|
1744006061WL016809
|
Moorat Lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MooratLal
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/237-B
(KHAMARIYA)
|
1744006061NRG24030920230396876
|
03/09/2023
|
Mr.DROPATI SAHU
|
1744006061WL016809
|
Mr.DROPATI SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.DROPATISAHU
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-061-001/246-A
(KHAMARIYA)
|
1744006061NRG24030920230396864
|
03/09/2023
|
Miss.SUNITA BAI SAHU
|
1744006061WL016808
|
Miss.SUNITA BAI SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.SUNITABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-061-001/273
(KHAMARIYA)
|
1744006061NRG24030920230396865
|
03/09/2023
|
Rekha
|
1744006061WL016808
|
Rekha
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Rekha
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-061-001/278
(KHAMARIYA)
|
1744006061NRG24030920230396878
|
03/09/2023
|
MEENA BAI
|
1744006061WL016809
|
MEENA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-061-001/278
(KHAMARIYA)
|
1744006061NRG24030920230396877
|
03/09/2023
|
MEENA BAI
|
1744006061WL016809
|
MEENA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-061-001/285-A
(KHAMARIYA)
|
1744006061NRG24030920230396866
|
03/09/2023
|
SUNIL
|
1744006061WL016808
|
SUNIL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-061-001/286-B
(KHAMARIYA)
|
1744006061NRG24030920230396879
|
03/09/2023
|
Mr. PREKASH KUMAR YDAV
|
1744006061WL016809
|
Mr. PREKASH KUMAR YDAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.PREKASHKUMARYDAV
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-061-001/286-B
(KHAMARIYA)
|
1744006061NRG24030920230396880
|
03/09/2023
|
PUSHPA
|
1744006061WL016809
|
PUSHPA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-061-001/298
(KHAMARIYA)
|
1744006061NRG24030920230396867
|
03/09/2023
|
lalta
|
1744006061WL016808
|
lalta
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
lalta
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/299-A
(KHAMARIYA)
|
1744006061NRG24030920230396868
|
03/09/2023
|
Mr.NIRAJ MAHOBIYA
|
1744006061WL016808
|
Mr.NIRAJ MAHOBIYA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.NIRAJMAHOBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/30-A
(KHAMARIYA)
|
1744006061NRG24030920230396869
|
03/09/2023
|
Mr. RAMLAL
|
1744006061WL016808
|
Mr. RAMLAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/302
(KHAMARIYA)
|
1744006061NRG24030920230396870
|
03/09/2023
|
KRSANA
|
1744006061WL016808
|
KRSANA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KRSANA
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/309-B
(KHAMARIYA)
|
1744006061NRG24030920230396882
|
03/09/2023
|
Miss POOJA GUPTA
|
1744006061WL016809
|
Miss POOJA GUPTA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MissPOOJAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/313-C
(KHAMARIYA)
|
1744006061NRG24030920230396883
|
03/09/2023
|
SURESH
|
1744006061WL016809
|
SURESH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SURESH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/315
(KHAMARIYA)
|
1744006061NRG24030920230396884
|
03/09/2023
|
CHANDRIKA
|
1744006061WL016809
|
CHANDRIKA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
CHANDRIKA
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/315
(KHAMARIYA)
|
1744006061NRG24030920230396885
|
03/09/2023
|
Suneel
|
1744006061WL016809
|
Suneel
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Suneel
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/317-A
(KHAMARIYA)
|
1744006061NRG24030920230396886
|
03/09/2023
|
Mr. RAMMILAN
|
1744006061WL016809
|
Mr. RAMMILAN
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAMMILAN
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/320-A
(KHAMARIYA)
|
1744006061NRG24030920230396888
|
03/09/2023
|
Miss PAN BAI DAHIYA
|
1744006061WL016809
|
Miss PAN BAI DAHIYA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MissPANBAIDAHIYA
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/322
(KHAMARIYA)
|
1744006061NRG24030920230396890
|
03/09/2023
|
omkar
|
1744006061WL016809
|
omkar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
omkar
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/322
(KHAMARIYA)
|
1744006061NRG24030920230396889
|
03/09/2023
|
Omkar
|
1744006061WL016809
|
Omkar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Omkar
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/328-B
(KHAMARIYA)
|
1744006061NRG24030920230396892
|
03/09/2023
|
Mr.Santosh Kumar
|
1744006061WL016809
|
Mr.Santosh Kumar
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SantoshKumar
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/328-C
(KHAMARIYA)
|
1744006061NRG24030920230396894
|
03/09/2023
|
Lalta Bai
|
1744006061WL016809
|
Lalta Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LaltaBai
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/328-C
(KHAMARIYA)
|
1744006061NRG24030920230396893
|
03/09/2023
|
Mr.Kamlesh Prasad
|
1744006061WL016809
|
Mr.Kamlesh Prasad
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006061NRG24030920230396895
|
03/09/2023
|
Miss. ASHA MEHRA
|
1744006061WL016809
|
Miss. ASHA MEHRA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.ASHAMEHRA
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-061-001/347-A
(KHAMARIYA)
|
1744006061NRG24030920230396897
|
03/09/2023
|
Vinod Singh
|
1744006061WL016809
|
Vinod Singh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-061-001/348-A
(KHAMARIYA)
|
1744006061NRG24030920230396899
|
03/09/2023
|
Mr. PANKAJ SINGH CHAUHAN
|
1744006061WL016809
|
Mr. PANKAJ SINGH CHAUHAN
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.PANKAJSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/349
(KHAMARIYA)
|
1744006061NRG24030920230396900
|
03/09/2023
|
murali
|
1744006061WL016809
|
murali
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
murali
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/349-A
(KHAMARIYA)
|
1744006061NRG24030920230396901
|
03/09/2023
|
nilesh
|
1744006061WL016809
|
nilesh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-061-001/349-A
(KHAMARIYA)
|
1744006061NRG24030920230396902
|
03/09/2023
|
suneeta
|
1744006061WL016809
|
suneeta
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
suneeta
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-061-001/35
(KHAMARIYA)
|
1744006061NRG24030920230396903
|
03/09/2023
|
Amaru lal kol
|
1744006061WL016809
|
Amaru lal kol
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Amarulalkol
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-061-001/353
(KHAMARIYA)
|
1744006061NRG24030920230396904
|
03/09/2023
|
GOMTI BAI
|
1744006061WL016809
|
GOMTI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-061-001/354
(KHAMARIYA)
|
1744006061NRG24030920230396905
|
03/09/2023
|
shakun bai
|
1744006061WL016809
|
shakun bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-061-001/368-B
(KHAMARIYA)
|
1744006061NRG24030920230396906
|
03/09/2023
|
LATORA
|
1744006061WL016809
|
LATORA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LATORA
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-061-001/368-C
(KHAMARIYA)
|
1744006061NRG24030920230396907
|
03/09/2023
|
GUDDI BAI
|
1744006061WL016809
|
GUDDI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-061-001/370-B
(KHAMARIYA)
|
1744006061NRG24030920230396910
|
03/09/2023
|
Mr.OM PRAKASH SAHU
|
1744006061WL016809
|
Mr.OM PRAKASH SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.OMPRAKASHSAHU
|
CANARA BANK(508532)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-061-001/370-B
(KHAMARIYA)
|
1744006061NRG24030920230396911
|
03/09/2023
|
Mrs.VIMLA SAHU
|
1744006061WL016809
|
Mrs.VIMLA SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.VIMLASAHU
|
CANARA BANK(508532)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-061-001/371
(KHAMARIYA)
|
1744006061NRG24030920230396912
|
03/09/2023
|
shyam bai
|
1744006061WL016809
|
shyam bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
shyambai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24030920230396913
|
03/09/2023
|
Mr.RAJENDRA PRASAD
|
1744006061WL016809
|
Mr.RAJENDRA PRASAD
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAJENDRAPRASAD
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24030920230396914
|
03/09/2023
|
Mrs SAROJ BAI
|
1744006061WL016809
|
Mrs SAROJ BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MrsSAROJBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-061-001/38-A
(KHAMARIYA)
|
1744006061NRG24030920230396915
|
03/09/2023
|
SUSHILA BAI
|
1744006061WL016809
|
SUSHILA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-061-001/38-B
(KHAMARIYA)
|
1744006061NRG24030920230396916
|
03/09/2023
|
DHARMENDRA
|
1744006061WL016809
|
DHARMENDRA
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-061-001/38-B
(KHAMARIYA)
|
1744006061NRG24030920230396917
|
03/09/2023
|
PUJA BAI
|
1744006061WL016809
|
PUJA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PUJABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/380-B
(KHAMARIYA)
|
1744006061NRG24030920230396918
|
03/09/2023
|
Mr.RAJJU PAL
|
1744006061WL016809
|
Mr.RAJJU PAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAJJUPAL
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/394-B
(KHAMARIYA)
|
1744006061NRG24030920230396919
|
03/09/2023
|
rajesh kumar
|
1744006061WL016809
|
rajesh kumar
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/394-C
(KHAMARIYA)
|
1744006061NRG24030920230396920
|
03/09/2023
|
SAVITRI BAI
|
1744006061WL016809
|
SAVITRI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/396
(KHAMARIYA)
|
1744006061NRG24030920230396921
|
03/09/2023
|
BHAGVAT PRSAD
|
1744006061WL016809
|
BHAGVAT PRSAD
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
BHAGVATPRSAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/396
(KHAMARIYA)
|
1744006061NRG24030920230396922
|
03/09/2023
|
Dipa
|
1744006061WL016809
|
Dipa
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Dipa
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/397-B
(KHAMARIYA)
|
1744006061NRG24030920230396923
|
03/09/2023
|
LAVKUSH
|
1744006061WL016809
|
LAVKUSH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/399-A
(KHAMARIYA)
|
1744006061NRG24030920230396924
|
03/09/2023
|
RUPA BAI PAL
|
1744006061WL016809
|
RUPA BAI PAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RUPABAIPAL
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/419-A
(KHAMARIYA)
|
1744006061NRG24030920230396926
|
03/09/2023
|
Mrs.Putiya Bai
|
1744006061WL016809
|
Mrs.Putiya Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.PutiyaBai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/420-A
(KHAMARIYA)
|
1744006061NRG24030920230396927
|
03/09/2023
|
GULJAR
|
1744006061WL016809
|
GULJAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/434-A
(KHAMARIYA)
|
1744006061NRG24030920230396928
|
03/09/2023
|
SUMITARA BAI
|
1744006061WL016809
|
SUMITARA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUMITARABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/436-A
(KHAMARIYA)
|
1744006061NRG24030920230396929
|
03/09/2023
|
Sunaina
|
1744006061WL016809
|
Sunaina
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/437
(KHAMARIYA)
|
1744006061NRG24030920230396930
|
03/09/2023
|
MAYA BAI
|
1744006061WL016809
|
MAYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/442
(KHAMARIYA)
|
1744006061NRG24030920230396931
|
03/09/2023
|
BHURI BAI
|
1744006061WL016809
|
BHURI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/443
(KHAMARIYA)
|
1744006061NRG24030920230396932
|
03/09/2023
|
CHETRAM
|
1744006061WL016809
|
CHETRAM
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/447
(KHAMARIYA)
|
1744006061NRG24030920230396933
|
03/09/2023
|
RAJNI
|
1744006061WL016809
|
RAJNI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/453
(KHAMARIYA)
|
1744006061NRG24030920230396934
|
03/09/2023
|
ESRORI
|
1744006061WL016809
|
ESRORI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ESRORI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/456
(KHAMARIYA)
|
1744006061NRG24030920230396936
|
03/09/2023
|
KAVITA BAI
|
1744006061WL016809
|
KAVITA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/456
(KHAMARIYA)
|
1744006061NRG24030920230396935
|
03/09/2023
|
suresh
|
1744006061WL016809
|
suresh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
suresh
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/469-A
(KHAMARIYA)
|
1744006061NRG24030920230396938
|
03/09/2023
|
RAMKUMAR
|
1744006061WL016809
|
RAMKUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/475-A
(KHAMARIYA)
|
1744006061NRG24030920230396940
|
03/09/2023
|
Miss. LALLI BAI
|
1744006061WL016809
|
Miss. LALLI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.LALLIBAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/475-A
(KHAMARIYA)
|
1744006061NRG24030920230396939
|
03/09/2023
|
Mr. JAGDEESH YADAV
|
1744006061WL016809
|
Mr. JAGDEESH YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.JAGDEESHYADAV
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/48
(KHAMARIYA)
|
1744006061NRG24030920230396941
|
03/09/2023
|
LAXMI BAI
|
1744006061WL016809
|
LAXMI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/484-A
(KHAMARIYA)
|
1744006061NRG24030920230396943
|
03/09/2023
|
Mrs. Sheela Bai
|
1744006061WL016809
|
Mrs. Sheela Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.SheelaBai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/485
(KHAMARIYA)
|
1744006061NRG24030920230396944
|
03/09/2023
|
NEELAM SINGH
|
1744006061WL016809
|
NEELAM SINGH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
NEELAMSINGH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/486
(KHAMARIYA)
|
1744006061NRG24030920230396945
|
03/09/2023
|
MULIYA BAI
|
1744006061WL016809
|
MULIYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/489-A
(KHAMARIYA)
|
1744006061NRG24030920230396947
|
03/09/2023
|
Mr. RAM KUMAR YADAV
|
1744006061WL016809
|
Mr. RAM KUMAR YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAMKUMARYADAV
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/5
(KHAMARIYA)
|
1744006061NRG24030920230396950
|
03/09/2023
|
GUDDI BAI
|
1744006061WL016809
|
GUDDI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/5
(KHAMARIYA)
|
1744006061NRG24030920230396949
|
03/09/2023
|
GUDDI BAI
|
1744006061WL016809
|
GUDDI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/500
(KHAMARIYA)
|
1744006061NRG24030920230396951
|
03/09/2023
|
Sakun Bai
|
1744006061WL016809
|
Sakun Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SakunBai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/501
(KHAMARIYA)
|
1744006061NRG24030920230396952
|
03/09/2023
|
Mr. Satyam
|
1744006061WL016809
|
Mr. Satyam
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.Satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/507
(KHAMARIYA)
|
1744006061NRG24030920230396953
|
03/09/2023
|
VANSH DHARI
|
1744006061WL016809
|
VANSH DHARI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
VANSHDHARI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/511-A
(KHAMARIYA)
|
1744006061NRG24030920230396954
|
03/09/2023
|
Mrs. Rani
|
1744006061WL016809
|
Mrs. Rani
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/513-C
(KHAMARIYA)
|
1744006061NRG24030920230396955
|
03/09/2023
|
Mr.MAHESH KUMAR PRAJAPATI
|
1744006061WL016809
|
Mr.MAHESH KUMAR PRAJAPATI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.MAHESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/516
(KHAMARIYA)
|
1744006061NRG24030920230396958
|
03/09/2023
|
SANT LAL
|
1744006061WL016809
|
SANT LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/516
(KHAMARIYA)
|
1744006061NRG24030920230396957
|
03/09/2023
|
SANT LAL
|
1744006061WL016809
|
SANT LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/518
(KHAMARIYA)
|
1744006061NRG24030920230396959
|
03/09/2023
|
bhuri bai
|
1744006061WL016809
|
bhuri bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/522
(KHAMARIYA)
|
1744006061NRG24030920230396960
|
03/09/2023
|
Mrs. DEEPA BAI
|
1744006061WL016809
|
Mrs. DEEPA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.DEEPABAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/525
(KHAMARIYA)
|
1744006061NRG24030920230396962
|
03/09/2023
|
ARVIND KUMAR
|
1744006061WL016809
|
ARVIND KUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/525
(KHAMARIYA)
|
1744006061NRG24030920230396961
|
03/09/2023
|
rammilan
|
1744006061WL016809
|
rammilan
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
rammilan
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-061-001/529
(KHAMARIYA)
|
1744006061NRG24030920230396963
|
03/09/2023
|
PAN BAI
|
1744006061WL016809
|
PAN BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-061-001/535-A
(KHAMARIYA)
|
1744006061NRG24030920230396965
|
03/09/2023
|
GEETA BAI
|
1744006061WL016809
|
GEETA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-061-001/535-A
(KHAMARIYA)
|
1744006061NRG24030920230396964
|
03/09/2023
|
PARDESHI
|
1744006061WL016809
|
PARDESHI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PARDESHI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-061-001/539-A
(KHAMARIYA)
|
1744006061NRG24030920230396966
|
03/09/2023
|
Mrs. Shyam Bai
|
1744006061WL016809
|
Mrs. Shyam Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.ShyamBai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-061-001/540
(KHAMARIYA)
|
1744006061NRG24030920230396967
|
03/09/2023
|
GULAB BAI
|
1744006061WL016809
|
GULAB BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006061NRG24030920230396969
|
03/09/2023
|
RAJU
|
1744006061WL016809
|
RAJU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJU
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-061-001/544-B
(KHAMARIYA)
|
1744006061NRG24030920230396970
|
03/09/2023
|
MUNNI BAI
|
1744006061WL016809
|
MUNNI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MUNNIBAI
|
AXIS BANK(607153)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-061-001/551-A
(KHAMARIYA)
|
1744006061NRG24030920230396972
|
03/09/2023
|
Munni Bai Barman
|
1744006061WL016809
|
Munni Bai Barman
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MunniBaiBarman
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-061-001/553-B
(KHAMARIYA)
|
1744006061NRG24030920230396974
|
03/09/2023
|
HARI LAL
|
1744006061WL016809
|
HARI LAL
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-061-001/557-A
(KHAMARIYA)
|
1744006061NRG24030920230396976
|
03/09/2023
|
Asharam
|
1744006061WL016809
|
Asharam
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-061-001/557-A
(KHAMARIYA)
|
1744006061NRG24030920230396975
|
03/09/2023
|
Asharam
|
1744006061WL016809
|
Asharam
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Asharam
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-061-001/559-A
(KHAMARIYA)
|
1744006061NRG24030920230396977
|
03/09/2023
|
Mrs. RAVITA BAI YADAV
|
1744006061WL016809
|
Mrs. RAVITA BAI YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.RAVITABAIYADAV
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-061-001/56
(KHAMARIYA)
|
1744006061NRG24030920230396978
|
03/09/2023
|
Suniya bai
|
1744006061WL016809
|
Suniya bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Suniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-061-001/56-A
(KHAMARIYA)
|
1744006061NRG24030920230396979
|
03/09/2023
|
Rasmi bai
|
1744006061WL016809
|
Rasmi bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Rasmibai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-061-001/564-A
(KHAMARIYA)
|
1744006061NRG24030920230396980
|
03/09/2023
|
Shanno Bai
|
1744006061WL016809
|
Shanno Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/57
(KHAMARIYA)
|
1744006061NRG24030920230396981
|
03/09/2023
|
bela bai
|
1744006061WL016809
|
bela bai
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/576
(KHAMARIYA)
|
1744006061NRG24030920230396983
|
03/09/2023
|
kartal
|
1744006061WL016809
|
kartal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
kartal
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/577
(KHAMARIYA)
|
1744006061NRG24030920230396984
|
03/09/2023
|
sukiya bai
|
1744006061WL016809
|
sukiya bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
sukiyabai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/581
(KHAMARIYA)
|
1744006061NRG24030920230396986
|
03/09/2023
|
MUNNI BAI
|
1744006061WL016809
|
MUNNI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/582-B
(KHAMARIYA)
|
1744006061NRG24030920230396988
|
03/09/2023
|
Miss.UMA BAI SAHU
|
1744006061WL016809
|
Miss.UMA BAI SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.UMABAISAHU
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/582-B
(KHAMARIYA)
|
1744006061NRG24030920230396987
|
03/09/2023
|
Mr.DINESH KUMAR SAHU
|
1744006061WL016809
|
Mr.DINESH KUMAR SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.DINESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/586
(KHAMARIYA)
|
1744006061NRG24030920230396989
|
03/09/2023
|
Ram bai
|
1744006061WL016809
|
Ram bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Rambai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/586-A
(KHAMARIYA)
|
1744006061NRG24030920230396990
|
03/09/2023
|
SUKKI BAI
|
1744006061WL016809
|
SUKKI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-061-001/589
(KHAMARIYA)
|
1744006061NRG24030920230396992
|
03/09/2023
|
AKALI
|
1744006061WL016809
|
AKALI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
AKALI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-061-001/589-A
(KHAMARIYA)
|
1744006061NRG24030920230396993
|
03/09/2023
|
Mr.RAVI KUMAR
|
1744006061WL016809
|
Mr.RAVI KUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAVIKUMAR
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-061-001/589-A
(KHAMARIYA)
|
1744006061NRG24030920230396994
|
03/09/2023
|
RAVI KUMAR
|
1744006061WL016809
|
RAVI KUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-061-001/594
(KHAMARIYA)
|
1744006061NRG24030920230396995
|
03/09/2023
|
AJITA
|
1744006061WL016809
|
AJITA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
AJITA
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-061-001/595
(KHAMARIYA)
|
1744006061NRG24030920230396996
|
03/09/2023
|
hetram
|
1744006061WL016809
|
hetram
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-061-001/596
(KHAMARIYA)
|
1744006061NRG24030920230396997
|
03/09/2023
|
MUNNI BAI
|
1744006061WL016809
|
MUNNI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-061-001/598
(KHAMARIYA)
|
1744006061NRG24030920230396998
|
03/09/2023
|
chanda bai
|
1744006061WL016809
|
chanda bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
chandabai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-061-001/598
(KHAMARIYA)
|
1744006061NRG24030920230396999
|
03/09/2023
|
Mr. Rajendra Prasad
|
1744006061WL016809
|
Mr. Rajendra Prasad
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RajendraPrasad
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-061-001/599
(KHAMARIYA)
|
1744006061NRG24030920230397000
|
03/09/2023
|
sheela bai
|
1744006061WL016809
|
sheela bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/599-A
(KHAMARIYA)
|
1744006061NRG24030920230397001
|
03/09/2023
|
RAJESH
|
1744006061WL016809
|
RAJESH
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-061-001/60
(KHAMARIYA)
|
1744006061NRG24030920230397004
|
03/09/2023
|
sone lal
|
1744006061WL016809
|
sone lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/60
(KHAMARIYA)
|
1744006061NRG24030920230397003
|
03/09/2023
|
sone lal
|
1744006061WL016809
|
sone lal
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/600-A
(KHAMARIYA)
|
1744006061NRG24030920230397005
|
03/09/2023
|
Mrs. Rajdulari
|
1744006061WL016809
|
Mrs. Rajdulari
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.Rajdulari
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/602-A
(KHAMARIYA)
|
1744006061NRG24030920230397006
|
03/09/2023
|
Mr.RAJESH KUMAR YADAV
|
1744006061WL016809
|
Mr.RAJESH KUMAR YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAJESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006061NRG24030920230397007
|
03/09/2023
|
Mr. Umesh Yadav
|
1744006061WL016809
|
Mr. Umesh Yadav
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.UmeshYadav
|
BANK OF BARODA(606985)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-061-001/606
(KHAMARIYA)
|
1744006061NRG24030920230397008
|
03/09/2023
|
PREM BAI
|
1744006061WL016809
|
PREM BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-061-001/606-B
(KHAMARIYA)
|
1744006061NRG24030920230397009
|
03/09/2023
|
Mr. RAJESH SINGH GOND
|
1744006061WL016809
|
Mr. RAJESH SINGH GOND
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAJESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-061-001/607
(KHAMARIYA)
|
1744006061NRG24030920230397010
|
03/09/2023
|
sunnu
|
1744006061WL016809
|
sunnu
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
sunnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-061-001/608
(KHAMARIYA)
|
1744006061NRG24030920230397011
|
03/09/2023
|
Mr. Prem Lal
|
1744006061WL016809
|
Mr. Prem Lal
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-061-001/608
(KHAMARIYA)
|
1744006061NRG24030920230397012
|
03/09/2023
|
Mrs.Chhiddi Bai
|
1744006061WL016809
|
Mrs.Chhiddi Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.ChhiddiBai
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-061-001/609
(KHAMARIYA)
|
1744006061NRG24030920230397013
|
03/09/2023
|
Mr.RAMKUMAR BHUMIYA
|
1744006061WL016809
|
Mr.RAMKUMAR BHUMIYA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAMKUMARBHUMIYA
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-061-001/611
(KHAMARIYA)
|
1744006061NRG24030920230397014
|
03/09/2023
|
puna bai
|
1744006061WL016809
|
puna bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
punabai
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-061-001/611-A
(KHAMARIYA)
|
1744006061NRG24030920230397015
|
03/09/2023
|
RAJESH
|
1744006061WL016809
|
RAJESH
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-061-001/616
(KHAMARIYA)
|
1744006061NRG24030920230397017
|
03/09/2023
|
CHOTEE BAI
|
1744006061WL016809
|
CHOTEE BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
CHOTEEBAI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-061-001/616
(KHAMARIYA)
|
1744006061NRG24030920230397016
|
03/09/2023
|
SANTOKHI
|
1744006061WL016809
|
SANTOKHI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SANTOKHI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-061-001/619
(KHAMARIYA)
|
1744006061NRG24030920230397018
|
03/09/2023
|
Mr.OM PRAKASH MEHRA
|
1744006061WL016809
|
Mr.OM PRAKASH MEHRA
|
00176
|
IDIB000P517
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-061-001/62
(KHAMARIYA)
|
1744006061NRG24030920230397019
|
03/09/2023
|
GUDDEE BAI
|
1744006061WL016809
|
GUDDEE BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-061-001/623-A
(KHAMARIYA)
|
1744006061NRG24030920230397020
|
03/09/2023
|
Mr.BHOORE SINGH
|
1744006061WL016809
|
Mr.BHOORE SINGH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.BHOORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-061-001/624
(KHAMARIYA)
|
1744006061NRG24030920230397021
|
03/09/2023
|
Mr. PRAMOD SINGH RAJPOOT
|
1744006061WL016809
|
Mr. PRAMOD SINGH RAJPOOT
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.PRAMODSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006061NRG24030920230397023
|
03/09/2023
|
DAYASHANKAR
|
1744006061WL016809
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006061NRG24030920230397022
|
03/09/2023
|
DAYASHANKAR
|
1744006061WL016809
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-061-001/63
(KHAMARIYA)
|
1744006061NRG24030920230397024
|
03/09/2023
|
shilochana
|
1744006061WL016809
|
shilochana
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
shilochana
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-061-001/63-A
(KHAMARIYA)
|
1744006061NRG24030920230397025
|
03/09/2023
|
NEETA BAI
|
1744006061WL016809
|
NEETA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
NEETABAI
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-061-001/634
(KHAMARIYA)
|
1744006061NRG24030920230397027
|
03/09/2023
|
ANITA BAI
|
1744006061WL016809
|
ANITA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-061-001/634
(KHAMARIYA)
|
1744006061NRG24030920230397026
|
03/09/2023
|
Gyani
|
1744006061WL016809
|
Gyani
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Gyani
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-061-001/636-A
(KHAMARIYA)
|
1744006061NRG24030920230397028
|
03/09/2023
|
Mrs.Dulari Bai Yadav
|
1744006061WL016809
|
Mrs.Dulari Bai Yadav
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.DulariBaiYadav
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-061-001/644
(KHAMARIYA)
|
1744006061NRG24030920230397029
|
03/09/2023
|
RAJU KUMAR
|
1744006061WL016809
|
RAJU KUMAR
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJUKUMAR
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-061-001/646-A
(KHAMARIYA)
|
1744006061NRG24030920230397030
|
03/09/2023
|
SHEELA SAHU
|
1744006061WL016809
|
SHEELA SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SHEELASAHU
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-061-001/647-A
(KHAMARIYA)
|
1744006061NRG24030920230397031
|
03/09/2023
|
PINKI
|
1744006061WL016809
|
PINKI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
PINKI
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-061-001/647-B
(KHAMARIYA)
|
1744006061NRG24030920230397032
|
03/09/2023
|
RAMCHARAN
|
1744006061WL016809
|
RAMCHARAN
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-061-001/654-A
(KHAMARIYA)
|
1744006061NRG24030920230397033
|
03/09/2023
|
Ms.GANSHI BAI
|
1744006061WL016809
|
Ms.GANSHI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Ms.GANSHIBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-061-001/658
(KHAMARIYA)
|
1744006061NRG24030920230397035
|
03/09/2023
|
ACHHE LAL YADAV
|
1744006061WL016809
|
ACHHE LAL YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ACHHELALYADAV
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-061-001/658
(KHAMARIYA)
|
1744006061NRG24030920230397034
|
03/09/2023
|
ACHHE LAL YADAV
|
1744006061WL016809
|
ACHHE LAL YADAV
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ACHHELALYADAV
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-061-001/66
(KHAMARIYA)
|
1744006061NRG24030920230397036
|
03/09/2023
|
KUVARIYA BAI
|
1744006061WL016809
|
KUVARIYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KUVARIYABAI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-061-001/666
(KHAMARIYA)
|
1744006061NRG24030920230397037
|
03/09/2023
|
MR. RAMCHARAN
|
1744006061WL016809
|
MR. RAMCHARAN
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MR.RAMCHARAN
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-061-001/669-A
(KHAMARIYA)
|
1744006061NRG24030920230397038
|
03/09/2023
|
Mr.KAMLESH SAHU
|
1744006061WL016809
|
Mr.KAMLESH SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-061-001/673
(KHAMARIYA)
|
1744006061NRG24030920230397039
|
03/09/2023
|
Mr.INDRABHAN SINGH
|
1744006061WL016809
|
Mr.INDRABHAN SINGH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.INDRABHANSINGH
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-061-001/678-B
(KHAMARIYA)
|
1744006061NRG24030920230397041
|
03/09/2023
|
Miss. CHARKI BAI SAHU
|
1744006061WL016809
|
Miss. CHARKI BAI SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.CHARKIBAISAHU
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-061-001/678-B
(KHAMARIYA)
|
1744006061NRG24030920230397040
|
03/09/2023
|
Mr. Ramnarayan Sahu
|
1744006061WL016809
|
Mr. Ramnarayan Sahu
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RamnarayanSahu
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-061-001/682-A
(KHAMARIYA)
|
1744006061NRG24030920230397042
|
03/09/2023
|
DULICHANDRA
|
1744006061WL016809
|
DULICHANDRA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
DULICHANDRA
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-061-001/690
(KHAMARIYA)
|
1744006061NRG24030920230397043
|
03/09/2023
|
LAXMI BAI
|
1744006061WL016809
|
LAXMI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-061-001/70
(KHAMARIYA)
|
1744006061NRG24030920230397047
|
03/09/2023
|
RAMESH
|
1744006061WL016809
|
RAMESH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006061NRG24030920230397049
|
03/09/2023
|
Ramesh lal
|
1744006061WL016809
|
Ramesh lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Rameshlal
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-061-001/707
(KHAMARIYA)
|
1744006061NRG24030920230397050
|
03/09/2023
|
MUKESH
|
1744006061WL016809
|
MUKESH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-061-001/71
(KHAMARIYA)
|
1744006061NRG24030920230397052
|
03/09/2023
|
Pardeshi
|
1744006061WL016809
|
Pardeshi
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Pardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-061-001/712-B
(KHAMARIYA)
|
1744006061NRG24030920230397055
|
03/09/2023
|
REKHA BAI
|
1744006061WL016809
|
REKHA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-061-001/712-B
(KHAMARIYA)
|
1744006061NRG24030920230397054
|
03/09/2023
|
REKHA BAI
|
1744006061WL016809
|
REKHA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-061-001/727
(KHAMARIYA)
|
1744006061NRG24030920230397058
|
03/09/2023
|
ATUL KUMAR
|
1744006061WL016809
|
ATUL KUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ATULKUMAR
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-061-001/727
(KHAMARIYA)
|
1744006061NRG24030920230397057
|
03/09/2023
|
ATUL KUMAR
|
1744006061WL016809
|
ATUL KUMAR
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ATULKUMAR
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-061-001/729
(KHAMARIYA)
|
1744006061NRG24030920230397059
|
03/09/2023
|
MAMTA BAI
|
1744006061WL016809
|
MAMTA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-061-001/737-A
(KHAMARIYA)
|
1744006061NRG24030920230397061
|
03/09/2023
|
RAJESH
|
1744006061WL016809
|
RAJESH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-061-001/759-B
(KHAMARIYA)
|
1744006061NRG24030920230397064
|
03/09/2023
|
Umesh
|
1744006061WL016809
|
Umesh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Umesh
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-061-001/764-B
(KHAMARIYA)
|
1744006061NRG24030920230397065
|
03/09/2023
|
KALIYA BAI
|
1744006061WL016809
|
KALIYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KALIYABAI
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-061-001/764-C
(KHAMARIYA)
|
1744006061NRG24030920230397066
|
03/09/2023
|
Mrs. DHNNI BAI SAHU
|
1744006061WL016809
|
Mrs. DHNNI BAI SAHU
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.DHNNIBAISAHU
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-061-001/768
(KHAMARIYA)
|
1744006061NRG24030920230397069
|
03/09/2023
|
Miss. Uma Singh
|
1744006061WL016809
|
Miss. Uma Singh
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-061-001/771
(KHAMARIYA)
|
1744006061NRG24030920230397070
|
03/09/2023
|
dallu
|
1744006061WL016809
|
dallu
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
dallu
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-061-001/783
(KHAMARIYA)
|
1744006061NRG24030920230397071
|
03/09/2023
|
Gomti Bai
|
1744006061WL016809
|
Gomti Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-061-001/799
(KHAMARIYA)
|
1744006061NRG24030920230397073
|
03/09/2023
|
MAMTA BAI
|
1744006061WL016809
|
MAMTA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-061-001/799
(KHAMARIYA)
|
1744006061NRG24030920230397072
|
03/09/2023
|
samay lal
|
1744006061WL016809
|
samay lal
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
samaylal
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-061-001/801-A
(KHAMARIYA)
|
1744006061NRG24030920230397075
|
03/09/2023
|
GIRJA BAI
|
1744006061WL016809
|
GIRJA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-061-001/814-A
(KHAMARIYA)
|
1744006061NRG24030920230397076
|
03/09/2023
|
Mrs. Phul Bai Bhumiya
|
1744006061WL016809
|
Mrs. Phul Bai Bhumiya
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.PhulBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-061-001/818-A
(KHAMARIYA)
|
1744006061NRG24030920230397078
|
03/09/2023
|
SUSHEEL
|
1744006061WL016809
|
SUSHEEL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUSHEEL
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-061-001/829
(KHAMARIYA)
|
1744006061NRG24030920230397081
|
03/09/2023
|
sunil
|
1744006061WL016809
|
sunil
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-061-001/83
(KHAMARIYA)
|
1744006061NRG24030920230397082
|
03/09/2023
|
KARANTI
|
1744006061WL016809
|
KARANTI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KARANTI
|
INDIAN BANK(607105)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-061-001/83
(KHAMARIYA)
|
1744006061NRG24030920230397083
|
03/09/2023
|
MANA
|
1744006061WL016809
|
MANA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MANA
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-061-001/833-A
(KHAMARIYA)
|
1744006061NRG24030920230397084
|
03/09/2023
|
SUDHA BAI
|
1744006061WL016809
|
SUDHA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-061-001/833-B
(KHAMARIYA)
|
1744006061NRG24030920230397086
|
03/09/2023
|
Miss KASHI BAI MAHOBIYA
|
1744006061WL016809
|
Miss KASHI BAI MAHOBIYA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MissKASHIBAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-061-001/833-B
(KHAMARIYA)
|
1744006061NRG24030920230397085
|
03/09/2023
|
Mr. RAM NARAYAN MOHABIA
|
1744006061WL016809
|
Mr. RAM NARAYAN MOHABIA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.RAMNARAYANMOHABIA
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-061-001/9
(KHAMARIYA)
|
1744006061NRG24030920230397088
|
03/09/2023
|
BASUNIYA BAI
|
1744006061WL016809
|
BASUNIYA BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
BASUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006061NRG24030920230397089
|
03/09/2023
|
Madhuri Bai
|
1744006061WL016809
|
Madhuri Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MadhuriBai
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006061NRG24030920230397090
|
03/09/2023
|
Miss.SUBHADRA BAI PAL
|
1744006061WL016809
|
Miss.SUBHADRA BAI PAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Miss.SUBHADRABAIPAL
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-061-001/931-A
(KHAMARIYA)
|
1744006061NRG24030920230397092
|
03/09/2023
|
LALITA BAI PAL
|
1744006061WL016809
|
LALITA BAI PAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
LALITABAIPAL
|
INDIAN BANK(607105)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-061-001/932
(KHAMARIYA)
|
1744006061NRG24030920230397094
|
03/09/2023
|
Beda Bai
|
1744006061WL016809
|
Beda Bai
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
BedaBai
|
INDIAN BANK(607105)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-061-001/932
(KHAMARIYA)
|
1744006061NRG24030920230397093
|
03/09/2023
|
Mr.BASANTLAL
|
1744006061WL016809
|
Mr.BASANTLAL
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.BASANTLAL
|
INDIAN BANK(607105)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-061-001/935
(KHAMARIYA)
|
1744006061NRG24030920230397096
|
03/09/2023
|
SHIVMANGAL SINGH
|
1744006061WL016809
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-061-001/936
(KHAMARIYA)
|
1744006061NRG24030920230397097
|
03/09/2023
|
MEENA
|
1744006061WL016809
|
MEENA
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MEENA
|
INDIAN BANK(607105)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-061-001/97-A
(KHAMARIYA)
|
1744006061NRG24030920230397098
|
03/09/2023
|
Mrs. SHASHI BAI
|
1744006061WL016809
|
Mrs. SHASHI BAI
|
00176
|
IDIB000P517
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.SHASHIBAI
|
INDIAN BANK(607105)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006066NRG24030920230396774
|
03/09/2023
|
ROSHANI BAI
|
1744006066WL016807
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
ROSHANIBAI
|
INDIAN BANK(607105)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-066-001/103-B
(ATRIYA)
|
1744006066NRG24030920230396775
|
03/09/2023
|
kamlesh singh
|
1744006066WL016807
|
kamlesh singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-066-001/114-A
(ATRIYA)
|
1744006066NRG24030920230396776
|
03/09/2023
|
sadabhar singh
|
1744006066WL016807
|
sadabhar singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
sadabharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-066-001/12
(ATRIYA)
|
1744006066NRG24030920230396777
|
03/09/2023
|
goddi bai
|
1744006066WL016807
|
goddi bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
goddibai
|
INDIAN BANK(607105)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-066-001/21-A
(ATRIYA)
|
1744006066NRG24030920230396779
|
03/09/2023
|
malkhan singh
|
1744006066WL016807
|
malkhan singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-066-001/3-A
(ATRIYA)
|
1744006066NRG24030920230396780
|
03/09/2023
|
BRAJKUMAR
|
1744006066WL016807
|
BRAJKUMAR
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
BRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-066-001/30
(ATRIYA)
|
1744006066NRG24030920230396781
|
03/09/2023
|
nirnjan
|
1744006066WL016807
|
nirnjan
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
nirnjan
|
INDIAN BANK(607105)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-066-001/30
(ATRIYA)
|
1744006066NRG24030920230396782
|
03/09/2023
|
uma bai
|
1744006066WL016807
|
uma bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
umabai
|
INDIAN BANK(607105)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-066-001/35-A
(ATRIYA)
|
1744006066NRG24030920230396783
|
03/09/2023
|
RAMACANT
|
1744006066WL016807
|
RAMACANT
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMACANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-066-001/43
(ATRIYA)
|
1744006066NRG24030920230396784
|
03/09/2023
|
mahendra
|
1744006066WL016807
|
mahendra
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
mahendra
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-066-001/47-A
(ATRIYA)
|
1744006066NRG24030920230396785
|
03/09/2023
|
Bandna bai
|
1744006066WL016807
|
Bandna bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
Bandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-066-001/50
(ATRIYA)
|
1744006066NRG24030920230396786
|
03/09/2023
|
silochana
|
1744006066WL016807
|
silochana
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
silochana
|
INDIAN BANK(607105)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24030920230396788
|
03/09/2023
|
suresh
|
1744006066WL016807
|
suresh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
suresh
|
INDIAN BANK(607105)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006066NRG24030920230396787
|
03/09/2023
|
suresh
|
1744006066WL016807
|
suresh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
suresh
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-066-001/75
(ATRIYA)
|
1744006066NRG24030920230396790
|
03/09/2023
|
ashok
|
1744006066WL016807
|
ashok
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-066-001/75
(ATRIYA)
|
1744006066NRG24030920230396789
|
03/09/2023
|
ashok
|
1744006066WL016807
|
ashok
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
ashok
|
INDIAN BANK(607105)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-066-001/79-B
(ATRIYA)
|
1744006066NRG24030920230396791
|
03/09/2023
|
REKHA BAI
|
1744006066WL016807
|
REKHA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-066-001/88
(ATRIYA)
|
1744006066NRG24030920230396792
|
03/09/2023
|
Brajbhan Singh
|
1744006066WL016807
|
Brajbhan Singh
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
07/09/2023
|
|
067166097
|
|
BrajbhanSingh
|
INDIAN BANK(607105)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-066-001/89
(ATRIYA)
|
1744006066NRG24030920230396794
|
03/09/2023
|
sugreev
|
1744006066WL016807
|
sugreev
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-066-001/89
(ATRIYA)
|
1744006066NRG24030920230396793
|
03/09/2023
|
sugreev
|
1744006066WL016807
|
sugreev
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-066-001/91-A
(ATRIYA)
|
1744006066NRG24030920230396795
|
03/09/2023
|
raghunath
|
1744006066WL016807
|
raghunath
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
raghunath
|
INDIAN BANK(607105)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-066-001/93
(ATRIYA)
|
1744006066NRG24030920230396798
|
03/09/2023
|
geeta bai
|
1744006066WL016807
|
geeta bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
geetabai
|
INDIAN BANK(607105)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-066-001/93
(ATRIYA)
|
1744006066NRG24030920230396797
|
03/09/2023
|
mahesh
|
1744006066WL016807
|
mahesh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
mahesh
|
INDIAN BANK(607105)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006066NRG24030920230396799
|
03/09/2023
|
mahoday
|
1744006066WL016807
|
mahoday
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
mahoday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006066NRG24030920230396800
|
03/09/2023
|
SAVITA BAI
|
1744006066WL016807
|
SAVITA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-066-001/97
(ATRIYA)
|
1744006066NRG24030920230396801
|
03/09/2023
|
dinesh
|
1744006066WL016807
|
dinesh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
dinesh
|
INDIAN BANK(607105)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-066-002/13
(ATRIYA)
|
1744006066NRG24030920230396803
|
03/09/2023
|
resham
|
1744006066WL016807
|
resham
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
resham
|
INDIAN BANK(607105)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-066-002/14
(ATRIYA)
|
1744006066NRG24030920230396804
|
03/09/2023
|
surendra
|
1744006066WL016807
|
surendra
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
surendra
|
INDIAN BANK(607105)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-066-002/15
(ATRIYA)
|
1744006066NRG24030920230396805
|
03/09/2023
|
guddi bai
|
1744006066WL016807
|
guddi bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
guddibai
|
INDIAN BANK(607105)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-066-002/18
(ATRIYA)
|
1744006066NRG24030920230396806
|
03/09/2023
|
murali singh
|
1744006066WL016807
|
murali singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
muralisingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-066-002/39-B
(ATRIYA)
|
1744006066NRG24030920230396810
|
03/09/2023
|
manohar singh
|
1744006066WL016807
|
manohar singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-066-002/39-B
(ATRIYA)
|
1744006066NRG24030920230396809
|
03/09/2023
|
manohar singh
|
1744006066WL016807
|
manohar singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-066-002/39-C
(ATRIYA)
|
1744006066NRG24030920230396811
|
03/09/2023
|
mukesh singh
|
1744006066WL016807
|
mukesh singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24030920230396812
|
03/09/2023
|
Shivpal Singh
|
1744006066WL016807
|
Shivpal Singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
ShivpalSingh
|
INDIAN BANK(607105)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-066-002/40-C
(ATRIYA)
|
1744006066NRG24030920230396813
|
03/09/2023
|
Sunaina Singh
|
1744006066WL016807
|
Sunaina Singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
SunainaSingh
|
INDIAN BANK(607105)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-066-002/41-A
(ATRIYA)
|
1744006066NRG24030920230396814
|
03/09/2023
|
santosh bai
|
1744006066WL016807
|
santosh bai
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
07/09/2023
|
|
067166097
|
|
santoshbai
|
INDIAN BANK(607105)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-066-002/42-A
(ATRIYA)
|
1744006066NRG24030920230396815
|
03/09/2023
|
POORAN SINGH
|
1744006066WL016807
|
POORAN SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-066-002/42-A
(ATRIYA)
|
1744006066NRG24030920230396816
|
03/09/2023
|
siya bai
|
1744006066WL016807
|
siya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
siyabai
|
INDIAN BANK(607105)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-066-002/43
(ATRIYA)
|
1744006066NRG24030920230396817
|
03/09/2023
|
charki bai
|
1744006066WL016807
|
charki bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
charkibai
|
INDIAN BANK(607105)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-066-002/46-A
(ATRIYA)
|
1744006066NRG24030920230396818
|
03/09/2023
|
koshal singh
|
1744006066WL016807
|
koshal singh
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
07/09/2023
|
|
067166097
|
|
koshalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-066-002/49-A
(ATRIYA)
|
1744006066NRG24030920230396819
|
03/09/2023
|
SIVRAJ SINGH
|
1744006066WL016807
|
SIVRAJ SINGH
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-066-002/5
(ATRIYA)
|
1744006066NRG24030920230396820
|
03/09/2023
|
sumitra bai
|
1744006066WL016807
|
sumitra bai
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-066-002/7
(ATRIYA)
|
1744006066NRG24030920230396821
|
03/09/2023
|
usha bai
|
1744006066WL016807
|
usha bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
07/09/2023
|
|
067166097
|
|
ushabai
|
INDIAN BANK(607105)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-066-002/8-A
(ATRIYA)
|
1744006066NRG24030920230396822
|
03/09/2023
|
savitri bai
|
1744006066WL016807
|
savitri bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
savitribai
|
INDIAN BANK(607105)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-066-002/8-B
(ATRIYA)
|
1744006066NRG24030920230396823
|
03/09/2023
|
RAMESH PRASAD
|
1744006066WL016807
|
RAMESH PRASAD
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
RAMESHPRASAD
|
INDIAN BANK(607105)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-066-003/17-A
(ATRIYA)
|
1744006066NRG24030920230396824
|
03/09/2023
|
krasni
|
1744006066WL016807
|
krasni
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
krasni
|
INDIAN BANK(607105)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-066-003/26
(ATRIYA)
|
1744006066NRG24030920230396826
|
03/09/2023
|
uttm singh
|
1744006066WL016807
|
uttm singh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
07/09/2023
|
|
067166097
|
|
uttmsingh
|
INDIAN BANK(607105)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-066-003/70-A
(ATRIYA)
|
1744006066NRG24030920230396827
|
03/09/2023
|
jivan lal
|
1744006066WL016807
|
jivan lal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
07/09/2023
|
|
067166097
|
|
jivanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199010
|
199010
|
|
|
|
|
|
|
|
|
282
|
DHIMERKHEDA
|
MP-44-006-061-001/577
(KHAMARIYA)
|
1744006061NRG24030920230396985
|
03/09/2023
|
SUBHADRA YADAV
|
1744006061WL016809
|
SUBHADRA YADAV
|
00415
|
SBIN0003710
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUBHADRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
283
|
DHIMERKHEDA
|
MP-44-006-061-001/467-A
(KHAMARIYA)
|
1744006061NRG24030920230396937
|
03/09/2023
|
Mrs.GUDDI BAI
|
1744006061WL016809
|
Mrs.GUDDI BAI
|
00415
|
SBIN0004937
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mrs.GUDDIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
284
|
DHIMERKHEDA
|
MP-44-006-061-001/416-A
(KHAMARIYA)
|
1744006061NRG24030920230396925
|
03/09/2023
|
DOULAT RAM BADKADE
|
1744006061WL016809
|
DOULAT RAM BADKADE
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
DOULATRAMBADKADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-061-001/570-A
(KHAMARIYA)
|
1744006061NRG24030920230396982
|
03/09/2023
|
ISHI LAL
|
1744006061WL016809
|
ISHI LAL
|
00415
|
SBIN0005508
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
286
|
DHIMERKHEDA
|
MP-44-006-061-001/318
(KHAMARIYA)
|
1744006061NRG24030920230396887
|
03/09/2023
|
Mr. Dharmendra
|
1744006061WL016809
|
Mr. Dharmendra
|
00415
|
SBIN0005512
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
287
|
DHIMERKHEDA
|
MP-44-006-061-001/370-A
(KHAMARIYA)
|
1744006061NRG24030920230396909
|
03/09/2023
|
ARVIND SAHU
|
1744006061WL016809
|
ARVIND SAHU
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ARVINDSAHU
|
INDIAN BANK(607105)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-061-001/370-A
(KHAMARIYA)
|
1744006061NRG24030920230396908
|
03/09/2023
|
SUMITR BAI
|
1744006061WL016809
|
SUMITR BAI
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
SUMITRBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-061-001/599-B
(KHAMARIYA)
|
1744006061NRG24030920230397002
|
03/09/2023
|
Ajaybhan Rawat
|
1744006061WL016809
|
Ajaybhan Rawat
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
AjaybhanRawat
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006061NRG24030920230397048
|
03/09/2023
|
VISHRAM
|
1744006061WL016809
|
VISHRAM
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
VISHRAM
|
INDIAN BANK(607105)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-061-001/817-B
(KHAMARIYA)
|
1744006061NRG24030920230397077
|
03/09/2023
|
Mr. Saral Kumar Gupta
|
1744006061WL016809
|
Mr. Saral Kumar Gupta
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.SaralKumarGupta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
292
|
DHIMERKHEDA
|
MP-44-006-061-001/99-A
(KHAMARIYA)
|
1744006061NRG24030920230397099
|
03/09/2023
|
Mr. KARAN PRATAP SINGH
|
1744006061WL016809
|
Mr. KARAN PRATAP SINGH
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Mr.KARANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
293
|
DHIMERKHEDA
|
MP-44-006-061-001/288-B
(KHAMARIYA)
|
1744006061NRG24030920230396881
|
03/09/2023
|
MR vinod Kumar
|
1744006061WL016809
|
MR vinod Kumar
|
00468
|
UBIN0913162
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
MRvinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
294
|
DHIMERKHEDA
|
MP-44-006-061-001/225-A
(KHAMARIYA)
|
1744006061NRG24030920230396858
|
03/09/2023
|
Gurucharan Yadav
|
1744006061WL016808
|
Gurucharan Yadav
|
00691
|
IPOS0000001
|
680
|
680
|
Rejected
|
12/09/2023
|
|
067166097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
DHIMERKHEDA
|
MP-44-006-061-001/480
(KHAMARIYA)
|
1744006061NRG24030920230396942
|
03/09/2023
|
Amar Singh
|
1744006061WL016809
|
Amar Singh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHIMERKHEDA
|
MP-44-006-061-001/513-C
(KHAMARIYA)
|
1744006061NRG24030920230396956
|
03/09/2023
|
Saroj
|
1744006061WL016809
|
Saroj
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DHIMERKHEDA
|
MP-44-006-061-001/544-B
(KHAMARIYA)
|
1744006061NRG24030920230396971
|
03/09/2023
|
APTA SAHU
|
1744006061WL016809
|
APTA SAHU
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
APTASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DHIMERKHEDA
|
MP-44-006-061-001/551-A
(KHAMARIYA)
|
1744006061NRG24030920230396973
|
03/09/2023
|
Ramkishor Barman
|
1744006061WL016809
|
Ramkishor Barman
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
RamkishorBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHIMERKHEDA
|
MP-44-006-061-001/586-C
(KHAMARIYA)
|
1744006061NRG24030920230396991
|
03/09/2023
|
Shivnath
|
1744006061WL016809
|
Shivnath
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
Shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DHIMERKHEDA
|
MP-44-006-061-001/726
(KHAMARIYA)
|
1744006061NRG24030920230397056
|
03/09/2023
|
ATUL KUMAR YADAV
|
1744006061WL016809
|
ATUL KUMAR YADAV
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
ATULKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DHIMERKHEDA
|
MP-44-006-061-001/744-B
(KHAMARIYA)
|
1744006061NRG24030920230397063
|
03/09/2023
|
KAMLESH KOL
|
1744006061WL016809
|
KAMLESH KOL
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/09/2023
|
|
067166097
|
|
KAMLESHKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214650
|
214650
|
|
|
|
|
|
|
|