|
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-44-006-009-001/440-A
(LALPUR)
|
1744006039NRG24050220240795266
|
05/02/2024
|
saroj
|
1744006WL031143
|
saroj
|
00089
|
CBIN0281376
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/101-D
(LALPUR)
|
1744006039NRG24050220240795257
|
05/02/2024
|
umesh
|
1744006WL031143
|
umesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/151-B
(LALPUR)
|
1744006039NRG24050220240795262
|
05/02/2024
|
rajendra
|
1744006WL031143
|
rajendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/440-A
(LALPUR)
|
1744006039NRG24050220240795265
|
05/02/2024
|
ravicharan
|
1744006WL031143
|
ravicharan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
ravicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-003/8
(DHIRRI)
|
1744006039NRG24050220240795274
|
05/02/2024
|
UMA BAI
|
1744006WL031143
|
UMA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/125-D
(LALPUR)
|
1744006039NRG24050220240795261
|
05/02/2024
|
rahul gadari
|
1744006WL031143
|
rahul gadari
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
rahulgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/421
(LALPUR)
|
1744006039NRG24050220240795263
|
05/02/2024
|
kalpna
|
1744006WL031143
|
kalpna
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-002/27-A
(LALPUR)
|
1744006039NRG24050220240795268
|
05/02/2024
|
Harwndra
|
1744006WL031143
|
Harwndra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
Harwndra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/103
(LALPUR)
|
1744006039NRG24050220240795258
|
05/02/2024
|
BASANTA
|
1744006WL031143
|
BASANTA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/117-C
(LALPUR)
|
1744006039NRG24050220240795259
|
05/02/2024
|
KUSUM BAI
|
1744006WL031143
|
KUSUM BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/421
(LALPUR)
|
1744006039NRG24050220240795264
|
05/02/2024
|
sakuntla bai
|
1744006WL031143
|
sakuntla bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006039NRG24050220240795267
|
05/02/2024
|
LAKHAN
|
1744006WL031143
|
LAKHAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-029-001/164-A
(KHAMHA)
|
1744006039NRG24050220240795279
|
05/02/2024
|
PANCHAM LAL
|
1744006WL031143
|
PANCHAM LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-029-001/216
(KHAMHA)
|
1744006039NRG24050220240795281
|
05/02/2024
|
UMESH
|
1744006WL031143
|
UMESH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
UMESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-029-001/281
(KHAMHA)
|
1744006039NRG24050220240795282
|
05/02/2024
|
goda bai
|
1744006WL031143
|
goda bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
godabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-029-001/287
(KHAMHA)
|
1744006039NRG24050220240795283
|
05/02/2024
|
Sonelal
|
1744006WL031143
|
Sonelal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-029-001/313-A
(KHAMHA)
|
1744006039NRG24050220240795284
|
05/02/2024
|
jainkumar
|
1744006WL031143
|
jainkumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
jainkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-029-001/381
(KHAMHA)
|
1744006039NRG24050220240795286
|
05/02/2024
|
BHAGAT SINGH
|
1744006WL031143
|
BHAGAT SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-029-001/381
(KHAMHA)
|
1744006039NRG24050220240795287
|
05/02/2024
|
laxmi bai
|
1744006WL031143
|
laxmi bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-029-001/421
(KHAMHA)
|
1744006039NRG24050220240795289
|
05/02/2024
|
sevak
|
1744006WL031143
|
sevak
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-029-001/422
(KHAMHA)
|
1744006039NRG24050220240795290
|
05/02/2024
|
SURTA
|
1744006WL031143
|
SURTA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
SURTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-029-001/426
(KHAMHA)
|
1744006039NRG24050220240795291
|
05/02/2024
|
RAJKUMAR
|
1744006WL031143
|
RAJKUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-029-001/445
(KHAMHA)
|
1744006039NRG24050220240795292
|
05/02/2024
|
RAMMANOHAR
|
1744006WL031143
|
RAMMANOHAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-029-001/493-A
(KHAMHA)
|
1744006039NRG24050220240795294
|
05/02/2024
|
pramod kumar
|
1744006WL031143
|
pramod kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-004/72
(BICHUA)
|
1744006062NRG24050220240797661
|
05/02/2024
|
ramkishore
|
1744006062WL031180
|
ramkishore
|
00176
|
IDIB000J007
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
ramkishore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/101-A
(KHAMARIYA)
|
1744006061NRG24050220240795918
|
05/02/2024
|
GEETA BAI
|
1744006061WL031154
|
GEETA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/102-A
(KHAMARIYA)
|
1744006061NRG24050220240795919
|
05/02/2024
|
NANHI BAI
|
1744006061WL031154
|
NANHI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/112-A
(KHAMARIYA)
|
1744006061NRG24050220240795920
|
05/02/2024
|
Mrs.RAJNI SAHU
|
1744006061WL031154
|
Mrs.RAJNI SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.RAJNISAHU
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/113
(KHAMARIYA)
|
1744006061NRG24050220240795921
|
05/02/2024
|
Mukarji bai
|
1744006061WL031154
|
Mukarji bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mukarjibai
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/116
(KHAMARIYA)
|
1744006061NRG24050220240795922
|
05/02/2024
|
Ms. SUBHADRI BAI
|
1744006061WL031154
|
Ms. SUBHADRI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Ms.SUBHADRIBAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/125-A
(KHAMARIYA)
|
1744006061NRG24050220240795923
|
05/02/2024
|
dallai
|
1744006061WL031154
|
dallai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
dallai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/15
(KHAMARIYA)
|
1744006061NRG24050220240795925
|
05/02/2024
|
prvati
|
1744006061WL031154
|
prvati
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
prvati
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/15
(KHAMARIYA)
|
1744006061NRG24050220240795924
|
05/02/2024
|
prvati
|
1744006061WL031154
|
prvati
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/153-A
(KHAMARIYA)
|
1744006061NRG24050220240795926
|
05/02/2024
|
PANCHU YADAV
|
1744006061WL031154
|
PANCHU YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
PANCHUYADAV
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/174-A
(KHAMARIYA)
|
1744006061NRG24050220240795956
|
05/02/2024
|
Mr RAJENDRA BARMAN
|
1744006061WL031155
|
Mr RAJENDRA BARMAN
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MrRAJENDRABARMAN
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/182-B
(KHAMARIYA)
|
1744006061NRG24050220240795957
|
05/02/2024
|
SURENDRA KUMAR SAHU
|
1744006061WL031155
|
SURENDRA KUMAR SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
SURENDRAKUMARSAHU
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/221-A
(KHAMARIYA)
|
1744006061NRG24050220240795958
|
05/02/2024
|
SURAJ KUMAR
|
1744006061WL031155
|
SURAJ KUMAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
SURAJKUMAR
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/237-C
(KHAMARIYA)
|
1744006061NRG24050220240795959
|
05/02/2024
|
Mrs. savitri
|
1744006061WL031155
|
Mrs. savitri
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.savitri
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/249-A
(KHAMARIYA)
|
1744006061NRG24050220240795961
|
05/02/2024
|
Mr. SURESH SAHU
|
1744006061WL031155
|
Mr. SURESH SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.SURESHSAHU
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-061-001/249-A
(KHAMARIYA)
|
1744006061NRG24050220240795960
|
05/02/2024
|
Mr. SURESH SAHU
|
1744006061WL031155
|
Mr. SURESH SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/299-A
(KHAMARIYA)
|
1744006061NRG24050220240795962
|
05/02/2024
|
Mr. Jay Kumar
|
1744006061WL031155
|
Mr. Jay Kumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.JayKumar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/299-A
(KHAMARIYA)
|
1744006061NRG24050220240795963
|
05/02/2024
|
Mrs. Sushila Bai
|
1744006061WL031155
|
Mrs. Sushila Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.SushilaBai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/368-D
(KHAMARIYA)
|
1744006061NRG24050220240795964
|
05/02/2024
|
Mrs.Bundee Bai
|
1744006061WL031155
|
Mrs.Bundee Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.BundeeBai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24050220240795965
|
05/02/2024
|
Mr.RAJENDRA PRASAD
|
1744006061WL031155
|
Mr.RAJENDRA PRASAD
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.RAJENDRAPRASAD
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-061-001/377-A
(KHAMARIYA)
|
1744006061NRG24050220240795966
|
05/02/2024
|
Mrs SAROJ BAI
|
1744006061WL031155
|
Mrs SAROJ BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MrsSAROJBAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-061-001/411
(KHAMARIYA)
|
1744006061NRG24050220240795967
|
05/02/2024
|
CHANNI
|
1744006061WL031155
|
CHANNI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
CHANNI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-061-001/513-A
(KHAMARIYA)
|
1744006061NRG24050220240795968
|
05/02/2024
|
Mr.VISARTA LAL PRJAPATI
|
1744006061WL031155
|
Mr.VISARTA LAL PRJAPATI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.VISARTALALPRJAPATI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-061-001/513-A
(KHAMARIYA)
|
1744006061NRG24050220240795969
|
05/02/2024
|
Priti Bai
|
1744006061WL031155
|
Priti Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
PritiBai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-061-001/540-B
(KHAMARIYA)
|
1744006061NRG24050220240795971
|
05/02/2024
|
Mrs.SUBHA SAHU
|
1744006061WL031155
|
Mrs.SUBHA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.SUBHASAHU
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-061-001/599-A
(KHAMARIYA)
|
1744006061NRG24050220240796179
|
05/02/2024
|
Mr Rajesh kumar kol
|
1744006061WL031156
|
Mr Rajesh kumar kol
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MrRajeshkumarkol
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-061-001/601-A
(KHAMARIYA)
|
1744006061NRG24050220240796180
|
05/02/2024
|
rekha bai
|
1744006061WL031156
|
rekha bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006061NRG24050220240796181
|
05/02/2024
|
saroj bai
|
1744006061WL031156
|
saroj bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/608
(KHAMARIYA)
|
1744006061NRG24050220240796182
|
05/02/2024
|
MADHU BHUMIYA
|
1744006061WL031156
|
MADHU BHUMIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MADHUBHUMIYA
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/608
(KHAMARIYA)
|
1744006061NRG24050220240796183
|
05/02/2024
|
Mrs.Chhiddi Bai
|
1744006061WL031156
|
Mrs.Chhiddi Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.ChhiddiBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/610
(KHAMARIYA)
|
1744006061NRG24050220240796184
|
05/02/2024
|
PINKI BAI
|
1744006061WL031156
|
PINKI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
PINKIBAI
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/611
(KHAMARIYA)
|
1744006061NRG24050220240796185
|
05/02/2024
|
puna bai
|
1744006061WL031156
|
puna bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
punabai
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/611-A
(KHAMARIYA)
|
1744006061NRG24050220240796186
|
05/02/2024
|
Mr.Rajesh
|
1744006061WL031156
|
Mr.Rajesh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.Rajesh
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/613-A
(KHAMARIYA)
|
1744006061NRG24050220240796187
|
05/02/2024
|
DHANIYA BAI
|
1744006061WL031156
|
DHANIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/616-A
(KHAMARIYA)
|
1744006061NRG24050220240796189
|
05/02/2024
|
seeta bai
|
1744006061WL031156
|
seeta bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
seetabai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/616-A
(KHAMARIYA)
|
1744006061NRG24050220240796188
|
05/02/2024
|
seeta bai
|
1744006061WL031156
|
seeta bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
seetabai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/620
(KHAMARIYA)
|
1744006061NRG24050220240796191
|
05/02/2024
|
dukhi
|
1744006061WL031156
|
dukhi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
dukhi
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/620
(KHAMARIYA)
|
1744006061NRG24050220240796190
|
05/02/2024
|
dukkhu
|
1744006061WL031156
|
dukkhu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
dukkhu
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/620-A
(KHAMARIYA)
|
1744006061NRG24050220240795974
|
05/02/2024
|
Mrs .Pooja Bai
|
1744006061WL031155
|
Mrs .Pooja Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.PoojaBai
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/620-A
(KHAMARIYA)
|
1744006061NRG24050220240795973
|
05/02/2024
|
RAMNATH
|
1744006061WL031155
|
RAMNATH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/620-B
(KHAMARIYA)
|
1744006061NRG24050220240795976
|
05/02/2024
|
Lalla
|
1744006061WL031155
|
Lalla
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/620-B
(KHAMARIYA)
|
1744006061NRG24050220240795975
|
05/02/2024
|
LALLARAM
|
1744006061WL031155
|
LALLARAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
LALLARAM
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-061-001/622
(KHAMARIYA)
|
1744006061NRG24050220240795977
|
05/02/2024
|
GOMTI
|
1744006061WL031155
|
GOMTI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-061-001/624
(KHAMARIYA)
|
1744006061NRG24050220240795980
|
05/02/2024
|
Archana Singh
|
1744006061WL031155
|
Archana Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/624
(KHAMARIYA)
|
1744006061NRG24050220240795979
|
05/02/2024
|
Mr. PRAMOD SINGH RAJPOOT
|
1744006061WL031155
|
Mr. PRAMOD SINGH RAJPOOT
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.PRAMODSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/630
(KHAMARIYA)
|
1744006061NRG24050220240795981
|
05/02/2024
|
KAPURIYA BAI
|
1744006061WL031155
|
KAPURIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
KAPURIYABAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-061-001/634-A
(KHAMARIYA)
|
1744006061NRG24050220240795982
|
05/02/2024
|
ARCHANA
|
1744006061WL031155
|
ARCHANA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-061-001/635
(KHAMARIYA)
|
1744006061NRG24050220240795983
|
05/02/2024
|
MUKESH
|
1744006061WL031155
|
MUKESH
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-061-001/646-A
(KHAMARIYA)
|
1744006061NRG24050220240795984
|
05/02/2024
|
SHEELA SAHU
|
1744006061WL031155
|
SHEELA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
SHEELASAHU
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-061-001/654-A
(KHAMARIYA)
|
1744006061NRG24050220240795985
|
05/02/2024
|
Mr. GANSHI BAI
|
1744006061WL031155
|
Mr. GANSHI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.GANSHIBAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-061-001/654-A
(KHAMARIYA)
|
1744006061NRG24050220240795986
|
05/02/2024
|
Ms.GANSHI BAI
|
1744006061WL031155
|
Ms.GANSHI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Ms.GANSHIBAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-061-001/658
(KHAMARIYA)
|
1744006061NRG24050220240795987
|
05/02/2024
|
ACHHE LAL YADAV
|
1744006061WL031155
|
ACHHE LAL YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
ACHHELALYADAV
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-061-001/66
(KHAMARIYA)
|
1744006061NRG24050220240795988
|
05/02/2024
|
KUVARIYA BAI
|
1744006061WL031155
|
KUVARIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
KUVARIYABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-061-001/661
(KHAMARIYA)
|
1744006061NRG24050220240795989
|
05/02/2024
|
SAHTAP SINGH
|
1744006061WL031155
|
SAHTAP SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
SAHTAPSINGH
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-061-001/662-A
(KHAMARIYA)
|
1744006061NRG24050220240795990
|
05/02/2024
|
Mr.RAMSINGH
|
1744006061WL031155
|
Mr.RAMSINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.RAMSINGH
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-061-001/666
(KHAMARIYA)
|
1744006061NRG24050220240795992
|
05/02/2024
|
MR. RAMCHARAN
|
1744006061WL031155
|
MR. RAMCHARAN
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MR.RAMCHARAN
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-061-001/67-A
(KHAMARIYA)
|
1744006061NRG24050220240795994
|
05/02/2024
|
ANURADHA SAHU
|
1744006061WL031155
|
ANURADHA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
ANURADHASAHU
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-061-001/67-A
(KHAMARIYA)
|
1744006061NRG24050220240795993
|
05/02/2024
|
Mr.KAMLESH SHAHU
|
1744006061WL031155
|
Mr.KAMLESH SHAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.KAMLESHSHAHU
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-061-001/678
(KHAMARIYA)
|
1744006061NRG24050220240795995
|
05/02/2024
|
Mr.ASHWNI KUMAR SAHU
|
1744006061WL031155
|
Mr.ASHWNI KUMAR SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.ASHWNIKUMARSAHU
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-061-001/684-A
(KHAMARIYA)
|
1744006061NRG24050220240795996
|
05/02/2024
|
Mr. Madhav Prasad Sen
|
1744006061WL031155
|
Mr. Madhav Prasad Sen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.MadhavPrasadSen
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/7-A
(KHAMARIYA)
|
1744006061NRG24050220240795997
|
05/02/2024
|
BASNTI BAI
|
1744006061WL031155
|
BASNTI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
BASNTIBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/70-B
(KHAMARIYA)
|
1744006061NRG24050220240795998
|
05/02/2024
|
NARESH
|
1744006061WL031155
|
NARESH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/70-B
(KHAMARIYA)
|
1744006061NRG24050220240795999
|
05/02/2024
|
SEEMA BAI
|
1744006061WL031155
|
SEEMA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/706-A
(KHAMARIYA)
|
1744006061NRG24050220240796000
|
05/02/2024
|
Ramesh lal
|
1744006061WL031155
|
Ramesh lal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Rameshlal
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/712-A
(KHAMARIYA)
|
1744006061NRG24050220240796002
|
05/02/2024
|
LALJI YADAV
|
1744006061WL031155
|
LALJI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
LALJIYADAV
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/712-A
(KHAMARIYA)
|
1744006061NRG24050220240796001
|
05/02/2024
|
LALJI YADAV
|
1744006061WL031155
|
LALJI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
LALJIYADAV
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/712-B
(KHAMARIYA)
|
1744006061NRG24050220240796003
|
05/02/2024
|
REKHA BAI
|
1744006061WL031155
|
REKHA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/712-D
(KHAMARIYA)
|
1744006061NRG24050220240796004
|
05/02/2024
|
Miss. URMILA BAI YADAV
|
1744006061WL031155
|
Miss. URMILA BAI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Miss.URMILABAIYADAV
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/737-A
(KHAMARIYA)
|
1744006061NRG24050220240796006
|
05/02/2024
|
RAJESH
|
1744006061WL031155
|
RAJESH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/759-A
(KHAMARIYA)
|
1744006061NRG24050220240796007
|
05/02/2024
|
Vandana
|
1744006061WL031155
|
Vandana
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Vandana
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/765-C
(KHAMARIYA)
|
1744006061NRG24050220240796008
|
05/02/2024
|
Mr.Ranjit Kumar Sahu
|
1744006061WL031155
|
Mr.Ranjit Kumar Sahu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.RanjitKumarSahu
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/765-C
(KHAMARIYA)
|
1744006061NRG24050220240796009
|
05/02/2024
|
Mrs.Raj Bati Sahu
|
1744006061WL031155
|
Mrs.Raj Bati Sahu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.RajBatiSahu
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/780
(KHAMARIYA)
|
1744006061NRG24050220240796010
|
05/02/2024
|
Anoj kumar
|
1744006061WL031155
|
Anoj kumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
Anojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/80-A
(KHAMARIYA)
|
1744006061NRG24050220240796011
|
05/02/2024
|
Mrs.Phulla Baai
|
1744006061WL031155
|
Mrs.Phulla Baai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.PhullaBaai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/80-A
(KHAMARIYA)
|
1744006061NRG24050220240796012
|
05/02/2024
|
Roshani
|
1744006061WL031155
|
Roshani
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Roshani
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/808
(KHAMARIYA)
|
1744006061NRG24050220240796014
|
05/02/2024
|
maya bai
|
1744006061WL031155
|
maya bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
mayabai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/808
(KHAMARIYA)
|
1744006061NRG24050220240796013
|
05/02/2024
|
maya bai
|
1744006061WL031155
|
maya bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/81-A
(KHAMARIYA)
|
1744006061NRG24050220240796015
|
05/02/2024
|
Mrs. RAJNI YADAV
|
1744006061WL031155
|
Mrs. RAJNI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.RAJNIYADAV
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/816-B
(KHAMARIYA)
|
1744006061NRG24050220240796016
|
05/02/2024
|
Mr. NARAYAN SINGH KSHTRIYA
|
1744006061WL031155
|
Mr. NARAYAN SINGH KSHTRIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
Mr.NARAYANSINGHKSHTRIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/816-B
(KHAMARIYA)
|
1744006061NRG24050220240796017
|
05/02/2024
|
Mrs. Pooja Kshatriy
|
1744006061WL031155
|
Mrs. Pooja Kshatriy
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
Mrs.PoojaKshatriy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/819
(KHAMARIYA)
|
1744006061NRG24050220240796019
|
05/02/2024
|
MANOJ KUMAR
|
1744006061WL031155
|
MANOJ KUMAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/824
(KHAMARIYA)
|
1744006061NRG24050220240796020
|
05/02/2024
|
Ramgopal
|
1744006061WL031155
|
Ramgopal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/828
(KHAMARIYA)
|
1744006061NRG24050220240796021
|
05/02/2024
|
GUDIYA
|
1744006061WL031155
|
GUDIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
GUDIYA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/829
(KHAMARIYA)
|
1744006061NRG24050220240796022
|
05/02/2024
|
sunil
|
1744006061WL031155
|
sunil
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/833-A
(KHAMARIYA)
|
1744006061NRG24050220240796024
|
05/02/2024
|
SUDHA BAI
|
1744006061WL031155
|
SUDHA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/833-B
(KHAMARIYA)
|
1744006061NRG24050220240796026
|
05/02/2024
|
Miss KASHI BAI MAHOBIYA
|
1744006061WL031155
|
Miss KASHI BAI MAHOBIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MissKASHIBAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/833-B
(KHAMARIYA)
|
1744006061NRG24050220240796025
|
05/02/2024
|
Mr. RAM NARAYAN MOHABIA
|
1744006061WL031155
|
Mr. RAM NARAYAN MOHABIA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.RAMNARAYANMOHABIA
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/90
(KHAMARIYA)
|
1744006061NRG24050220240796027
|
05/02/2024
|
MANKU
|
1744006061WL031155
|
MANKU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MANKU
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/90
(KHAMARIYA)
|
1744006061NRG24050220240796028
|
05/02/2024
|
RAMSHI BAI
|
1744006061WL031155
|
RAMSHI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
RAMSHIBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/90-A
(KHAMARIYA)
|
1744006061NRG24050220240796030
|
05/02/2024
|
TEJI LAL
|
1744006061WL031155
|
TEJI LAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
TEJILAL
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/90-A
(KHAMARIYA)
|
1744006061NRG24050220240796029
|
05/02/2024
|
TEJI LAL
|
1744006061WL031155
|
TEJI LAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
TEJILAL
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/90-B
(KHAMARIYA)
|
1744006061NRG24050220240796031
|
05/02/2024
|
Lahri Prjapati
|
1744006061WL031155
|
Lahri Prjapati
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
LahriPrjapati
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/90-B
(KHAMARIYA)
|
1744006061NRG24050220240796032
|
05/02/2024
|
Mrs.Chanda Bai
|
1744006061WL031155
|
Mrs.Chanda Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.ChandaBai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006061NRG24050220240796033
|
05/02/2024
|
Madhuri Bai
|
1744006061WL031155
|
Madhuri Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
MadhuriBai
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/931
(KHAMARIYA)
|
1744006061NRG24050220240796034
|
05/02/2024
|
Miss.SUBHADRA BAI PAL
|
1744006061WL031155
|
Miss.SUBHADRA BAI PAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Miss.SUBHADRABAIPAL
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/931-A
(KHAMARIYA)
|
1744006061NRG24050220240796035
|
05/02/2024
|
LALITA BAI PAL
|
1744006061WL031155
|
LALITA BAI PAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
LALITABAIPAL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/932
(KHAMARIYA)
|
1744006061NRG24050220240796037
|
05/02/2024
|
Beda Bai
|
1744006061WL031155
|
Beda Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
BedaBai
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/932
(KHAMARIYA)
|
1744006061NRG24050220240796036
|
05/02/2024
|
Mr.BASANTLAL
|
1744006061WL031155
|
Mr.BASANTLAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mr.BASANTLAL
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/97-A
(KHAMARIYA)
|
1744006061NRG24050220240796039
|
05/02/2024
|
Mrs. SHASHI BAI
|
1744006061WL031155
|
Mrs. SHASHI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.SHASHIBAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-001/149
(BICHUA)
|
1744006062NRG24050220240797624
|
05/02/2024
|
devee singh
|
1744006062WL031180
|
devee singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
deveesingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-001/90
(BICHUA)
|
1744006062NRG24050220240797625
|
05/02/2024
|
pyare singh
|
1744006062WL031180
|
pyare singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
pyaresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-004/1
(BICHUA)
|
1744006062NRG24050220240797626
|
05/02/2024
|
KLA BAI
|
1744006062WL031180
|
KLA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-004/1-A
(BICHUA)
|
1744006062NRG24050220240797627
|
05/02/2024
|
JITENDRA SINGH
|
1744006062WL031180
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
JITENDRASINGH
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-004/1-B
(BICHUA)
|
1744006062NRG24050220240797628
|
05/02/2024
|
BABLU SINGH
|
1744006062WL031180
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
BABLUSINGH
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-004/100-A
(BICHUA)
|
1744006062NRG24050220240797629
|
05/02/2024
|
KHAGENDRA SINGH
|
1744006062WL031180
|
KHAGENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
KHAGENDRASINGH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-004/104
(BICHUA)
|
1744006062NRG24050220240797630
|
05/02/2024
|
INDRAJEET SINGH
|
1744006062WL031180
|
INDRAJEET SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-004/108-C
(BICHUA)
|
1744006062NRG24050220240797631
|
05/02/2024
|
santosh kumar
|
1744006062WL031180
|
santosh kumar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
27/03/2024
|
|
004609868
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-004/11-A
(BICHUA)
|
1744006062NRG24050220240797632
|
05/02/2024
|
rajkumar
|
1744006062WL031180
|
rajkumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-004/112-B
(BICHUA)
|
1744006062NRG24050220240797633
|
05/02/2024
|
lalloo
|
1744006062WL031180
|
lalloo
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004609868
|
|
lalloo
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-004/13-A
(BICHUA)
|
1744006062NRG24050220240797634
|
05/02/2024
|
amala bai
|
1744006062WL031180
|
amala bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
amalabai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-004/19-A
(BICHUA)
|
1744006062NRG24050220240797635
|
05/02/2024
|
brajkumar singh
|
1744006062WL031180
|
brajkumar singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
brajkumarsingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-004/2-A
(BICHUA)
|
1744006062NRG24050220240797636
|
05/02/2024
|
DAYARAM
|
1744006062WL031180
|
DAYARAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-004/20-A
(BICHUA)
|
1744006062NRG24050220240797637
|
05/02/2024
|
Mrs.SANGEETA BAI GAUND
|
1744006062WL031180
|
Mrs.SANGEETA BAI GAUND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004609868
|
|
Mrs.SANGEETABAIGAUND
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-004/21-A
(BICHUA)
|
1744006062NRG24050220240797638
|
05/02/2024
|
manoj singh
|
1744006062WL031180
|
manoj singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-004/22
(BICHUA)
|
1744006062NRG24050220240797639
|
05/02/2024
|
ANAND
|
1744006062WL031180
|
ANAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
ANAND
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-004/24
(BICHUA)
|
1744006062NRG24050220240797640
|
05/02/2024
|
jeet singh
|
1744006062WL031180
|
jeet singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
26/03/2024
|
|
004609868
|
|
jeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-004/24
(BICHUA)
|
1744006062NRG24050220240797641
|
05/02/2024
|
Pan Bai
|
1744006062WL031180
|
Pan Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-004/25
(BICHUA)
|
1744006062NRG24050220240797642
|
05/02/2024
|
dropti
|
1744006062WL031180
|
dropti
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
27/03/2024
|
|
004609868
|
|
dropti
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-004/26
(BICHUA)
|
1744006062NRG24050220240797643
|
05/02/2024
|
GEETA BAI
|
1744006062WL031180
|
GEETA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-004/3
(BICHUA)
|
1744006062NRG24050220240797644
|
05/02/2024
|
BEBEE BAI
|
1744006062WL031180
|
BEBEE BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
BEBEEBAI
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-004/3-A
(BICHUA)
|
1744006062NRG24050220240797645
|
05/02/2024
|
JIRA BAI
|
1744006062WL031180
|
JIRA BAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
27/03/2024
|
|
004609868
|
|
JIRABAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-062-004/37-A
(BICHUA)
|
1744006062NRG24050220240797646
|
05/02/2024
|
dev vatee bai
|
1744006062WL031180
|
dev vatee bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
devvateebai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-004/38
(BICHUA)
|
1744006062NRG24050220240797647
|
05/02/2024
|
AHILYA BAI
|
1744006062WL031180
|
AHILYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
AHILYABAI
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-004/38-B
(BICHUA)
|
1744006062NRG24050220240797648
|
05/02/2024
|
SHANTI BAI
|
1744006062WL031180
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-004/41-C
(BICHUA)
|
1744006062NRG24050220240797649
|
05/02/2024
|
PRAMOD SINGH
|
1744006062WL031180
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
PRAMODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-004/42-A
(BICHUA)
|
1744006062NRG24050220240797650
|
05/02/2024
|
shivkumar singh
|
1744006062WL031180
|
shivkumar singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
shivkumarsingh
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006062NRG24050220240797651
|
05/02/2024
|
surendra singh
|
1744006062WL031180
|
surendra singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-004/47
(BICHUA)
|
1744006062NRG24050220240797652
|
05/02/2024
|
hukum
|
1744006062WL031180
|
hukum
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
hukum
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-004/53
(BICHUA)
|
1744006062NRG24050220240797653
|
05/02/2024
|
pahadee singh
|
1744006062WL031180
|
pahadee singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
pahadeesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-004/53-B
(BICHUA)
|
1744006062NRG24050220240797654
|
05/02/2024
|
somnatha
|
1744006062WL031180
|
somnatha
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004609868
|
|
somnatha
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-004/54
(BICHUA)
|
1744006062NRG24050220240797655
|
05/02/2024
|
radha bai
|
1744006062WL031180
|
radha bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
27/03/2024
|
|
004609868
|
|
radhabai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-004/57
(BICHUA)
|
1744006062NRG24050220240797656
|
05/02/2024
|
MILAN SINGH
|
1744006062WL031180
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-004/61
(BICHUA)
|
1744006062NRG24050220240797657
|
05/02/2024
|
BHURI BAI
|
1744006062WL031180
|
BHURI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-004/67-A
(BICHUA)
|
1744006062NRG24050220240797658
|
05/02/2024
|
ranjeet singh
|
1744006062WL031180
|
ranjeet singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-004/67-B
(BICHUA)
|
1744006062NRG24050220240797659
|
05/02/2024
|
ANITA BAI
|
1744006062WL031180
|
ANITA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-004/71-A
(BICHUA)
|
1744006062NRG24050220240797660
|
05/02/2024
|
KRASHNA SINGH
|
1744006062WL031180
|
KRASHNA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
KRASHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-004/78
(BICHUA)
|
1744006062NRG24050220240797662
|
05/02/2024
|
sahjaan
|
1744006062WL031180
|
sahjaan
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004609868
|
|
sahjaan
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-004/79
(BICHUA)
|
1744006062NRG24050220240797663
|
05/02/2024
|
Jyoti bai
|
1744006062WL031180
|
Jyoti bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
Jyotibai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-004/8-A
(BICHUA)
|
1744006062NRG24050220240797664
|
05/02/2024
|
PARVTI BAI
|
1744006062WL031180
|
PARVTI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004609868
|
|
PARVTIBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-004/80
(BICHUA)
|
1744006062NRG24050220240797665
|
05/02/2024
|
pancham
|
1744006062WL031180
|
pancham
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
pancham
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-004/81
(BICHUA)
|
1744006062NRG24050220240797666
|
05/02/2024
|
manisha
|
1744006062WL031180
|
manisha
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
manisha
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-004/82
(BICHUA)
|
1744006062NRG24050220240797667
|
05/02/2024
|
KRIPAL
|
1744006062WL031180
|
KRIPAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004609868
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-004/85-A
(BICHUA)
|
1744006062NRG24050220240797668
|
05/02/2024
|
jeevan singh
|
1744006062WL031180
|
jeevan singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
jeevansingh
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-004/88-A
(BICHUA)
|
1744006062NRG24050220240797669
|
05/02/2024
|
jaybhan singh
|
1744006062WL031180
|
jaybhan singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
jaybhansingh
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-004/88-B
(BICHUA)
|
1744006062NRG24050220240797670
|
05/02/2024
|
bhavan singh
|
1744006062WL031180
|
bhavan singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
27/03/2024
|
|
004609868
|
|
bhavansingh
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-004/89
(BICHUA)
|
1744006062NRG24050220240797671
|
05/02/2024
|
bel singh
|
1744006062WL031180
|
bel singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
belsingh
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-004/89-A
(BICHUA)
|
1744006062NRG24050220240797672
|
05/02/2024
|
Mr.VIRENDRA SINGH
|
1744006062WL031180
|
Mr.VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
Mr.VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-062-004/90
(BICHUA)
|
1744006062NRG24050220240797673
|
05/02/2024
|
PUJA SINGH
|
1744006062WL031180
|
PUJA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
PUJASINGH
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-062-004/91-A
(BICHUA)
|
1744006062NRG24050220240797674
|
05/02/2024
|
SHYAM BAI
|
1744006062WL031180
|
SHYAM BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-062-004/91-B
(BICHUA)
|
1744006062NRG24050220240797675
|
05/02/2024
|
DILE SINGH
|
1744006062WL031180
|
DILE SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004609868
|
|
DILESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-062-004/93-A
(BICHUA)
|
1744006062NRG24050220240797677
|
05/02/2024
|
ROSHANI BAI
|
1744006062WL031180
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-062-004/95
(BICHUA)
|
1744006062NRG24050220240797678
|
05/02/2024
|
Priti
|
1744006062WL031180
|
Priti
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
Priti
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-062-004/97-B
(BICHUA)
|
1744006062NRG24050220240797679
|
05/02/2024
|
Shivpal
|
1744006062WL031180
|
Shivpal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
Shivpal
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-062-004/99
(BICHUA)
|
1744006062NRG24050220240797680
|
05/02/2024
|
DURGA BAI
|
1744006062WL031180
|
DURGA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004609868
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149200
|
149200
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-013-003/21
(DHIRRI)
|
1744006039NRG24050220240795269
|
05/02/2024
|
chammar
|
1744006WL031143
|
chammar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
chammar
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-013-003/22
(DHIRRI)
|
1744006039NRG24050220240795271
|
05/02/2024
|
jamuniya bai
|
1744006WL031143
|
jamuniya bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
jamuniyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-013-003/22
(DHIRRI)
|
1744006039NRG24050220240795270
|
05/02/2024
|
parsadi
|
1744006WL031143
|
parsadi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-013-003/22-A
(DHIRRI)
|
1744006039NRG24050220240795272
|
05/02/2024
|
ganesh singh
|
1744006WL031143
|
ganesh singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-013-003/81-A
(DHIRRI)
|
1744006039NRG24050220240795275
|
05/02/2024
|
titra singh
|
1744006WL031143
|
titra singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
titrasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-013-003/83
(DHIRRI)
|
1744006039NRG24050220240795276
|
05/02/2024
|
GANESH
|
1744006WL031143
|
GANESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-013-003/83
(DHIRRI)
|
1744006039NRG24050220240795277
|
05/02/2024
|
KUSUM
|
1744006WL031143
|
KUSUM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-013-003/86
(DHIRRI)
|
1744006039NRG24050220240795278
|
05/02/2024
|
BUDDUSINGH
|
1744006WL031143
|
BUDDUSINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
BUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-061-001/540-B
(KHAMARIYA)
|
1744006061NRG24050220240795970
|
05/02/2024
|
Prakash Kumar
|
1744006061WL031155
|
Prakash Kumar
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
PrakashKumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-061-001/817-B
(KHAMARIYA)
|
1744006061NRG24050220240796018
|
05/02/2024
|
Mr. Saral Kumar Gupta
|
1744006061WL031155
|
Mr. Saral Kumar Gupta
|
00415
|
SBIN0007715
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609868
|
Participant not mapped to the product
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-061-001/934-A
(KHAMARIYA)
|
1744006061NRG24050220240796038
|
05/02/2024
|
SATYENDRA KUMAR
|
1744006061WL031155
|
SATYENDRA KUMAR
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
SATYENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-029-001/34-A
(KHAMHA)
|
1744006039NRG24050220240795285
|
05/02/2024
|
Shillu
|
1744006WL031143
|
Shillu
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
Shillu
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-029-001/39
(KHAMHA)
|
1744006039NRG24050220240795288
|
05/02/2024
|
RADHE LAL
|
1744006WL031143
|
RADHE LAL
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-029-001/449-A
(KHAMHA)
|
1744006039NRG24050220240795293
|
05/02/2024
|
udaybhan
|
1744006WL031143
|
udaybhan
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-061-001/624
(KHAMARIYA)
|
1744006061NRG24050220240795978
|
05/02/2024
|
MS.GOMTI BAI
|
1744006061WL031155
|
MS.GOMTI BAI
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
MS.GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-013-003/49-A
(DHIRRI)
|
1744006039NRG24050220240795273
|
05/02/2024
|
saraswati dhurwey
|
1744006WL031143
|
saraswati dhurwey
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004609868
|
|
saraswatidhurwey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-061-001/16
(KHAMARIYA)
|
1744006061NRG24050220240795927
|
05/02/2024
|
Kamal Kol
|
1744006061WL031154
|
Kamal Kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
KamalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-061-001/587
(KHAMARIYA)
|
1744006061NRG24050220240795972
|
05/02/2024
|
Ajay Barman
|
1744006061WL031155
|
Ajay Barman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
AjayBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-061-001/663
(KHAMARIYA)
|
1744006061NRG24050220240795991
|
05/02/2024
|
Vidya Bai
|
1744006061WL031155
|
Vidya Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
VidyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-061-001/726
(KHAMARIYA)
|
1744006061NRG24050220240796005
|
05/02/2024
|
ATUL KUMAR YADAV
|
1744006061WL031155
|
ATUL KUMAR YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
ATULKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-061-001/829
(KHAMARIYA)
|
1744006061NRG24050220240796023
|
05/02/2024
|
GUDDU
|
1744006061WL031155
|
GUDDU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609868
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006062NRG24050220240797676
|
05/02/2024
|
GOMTI BAI
|
1744006062WL031180
|
GOMTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-009-001/119-C
(LALPUR)
|
1744006039NRG24050220240795260
|
05/02/2024
|
Ganesh
|
1744006WL031143
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004609868
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-029-001/216
(KHAMHA)
|
1744006039NRG24050220240795280
|
05/02/2024
|
Umesh Kumar Choudhri
|
1744006WL031143
|
Umesh Kumar Choudhri
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004609868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205300
|
205300
|
|
|
|
|
|
|
|