|
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-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG24130220240819720
|
13/02/2024
|
geeta bai
|
1744006063WL031766
|
geeta bai
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
geetabai
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG24130220240819731
|
13/02/2024
|
gooja bai
|
1744006063WL031766
|
gooja bai
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
goojabai
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/53
(AMAJHAL)
|
1744006063NRG24130220240819742
|
13/02/2024
|
syam bai
|
1744006063WL031766
|
syam bai
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
syambai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-002/60-B
(AMAJHAL)
|
1744006063NRG24130220240819757
|
13/02/2024
|
saroj bai
|
1744006063WL031766
|
saroj bai
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006063NRG24130220240819758
|
13/02/2024
|
KAPSA BAI
|
1744006063WL031766
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
KAPSABAI
|
BANK OF BARODA(606985)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG24130220240819767
|
13/02/2024
|
KALA BAI
|
1744006063WL031766
|
KALA BAI
|
00045
|
BARB0LAMTAR
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-002/90-A
(AMAJHAL)
|
1744006063NRG24130220240819775
|
13/02/2024
|
Chain Bai
|
1744006063WL031766
|
Chain Bai
|
00045
|
BARB0LAMTAR
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
ChainBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-001/101
(MADHANA)
|
1744006052NRG24120220240818822
|
13/02/2024
|
arjun
|
1744006052WL031744
|
arjun
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-001/107-A
(MADHANA)
|
1744006052NRG24120220240818823
|
13/02/2024
|
noor singh
|
1744006052WL031744
|
noor singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
noorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-001/109
(MADHANA)
|
1744006052NRG24120220240818824
|
13/02/2024
|
balveer singh
|
1744006052WL031744
|
balveer singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-001/109-A
(MADHANA)
|
1744006052NRG24120220240818825
|
13/02/2024
|
pushpa
|
1744006052WL031744
|
pushpa
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-052-001/114-B
(MADHANA)
|
1744006052NRG24120220240818826
|
13/02/2024
|
jayanti
|
1744006052WL031744
|
jayanti
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-001/128-B
(MADHANA)
|
1744006052NRG24120220240818827
|
13/02/2024
|
sukhlal
|
1744006052WL031744
|
sukhlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-052-001/131-A
(MADHANA)
|
1744006052NRG24120220240818829
|
13/02/2024
|
sukhdev
|
1744006052WL031744
|
sukhdev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-052-001/132-A
(MADHANA)
|
1744006052NRG24120220240818830
|
13/02/2024
|
heera singh
|
1744006052WL031744
|
heera singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-001/136
(MADHANA)
|
1744006052NRG24120220240818831
|
13/02/2024
|
Somkali
|
1744006052WL031744
|
Somkali
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-001/140-A
(MADHANA)
|
1744006052NRG24120220240818832
|
13/02/2024
|
javahar
|
1744006052WL031744
|
javahar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-001/144-A
(MADHANA)
|
1744006052NRG24120220240818833
|
13/02/2024
|
sheela bai
|
1744006052WL031744
|
sheela bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-001/147-B
(MADHANA)
|
1744006052NRG24120220240818834
|
13/02/2024
|
bhoora
|
1744006052WL031744
|
bhoora
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-001/149-A
(MADHANA)
|
1744006052NRG24120220240818835
|
13/02/2024
|
santosh
|
1744006052WL031744
|
santosh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-001/173-A
(MADHANA)
|
1744006052NRG24120220240818836
|
13/02/2024
|
komal
|
1744006052WL031744
|
komal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24120220240818838
|
13/02/2024
|
MOHAN SINGH
|
1744006052WL031744
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-001/198-C
(MADHANA)
|
1744006052NRG24120220240818839
|
13/02/2024
|
Shakun
|
1744006052WL031744
|
Shakun
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/203-B
(MADHANA)
|
1744006052NRG24120220240818840
|
13/02/2024
|
Shakun
|
1744006052WL031744
|
Shakun
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/24-A
(MADHANA)
|
1744006052NRG24120220240818841
|
13/02/2024
|
rakesh
|
1744006052WL031744
|
rakesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-001/25
(MADHANA)
|
1744006052NRG24120220240818842
|
13/02/2024
|
hareelal
|
1744006052WL031744
|
hareelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
hareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-001/27-C
(MADHANA)
|
1744006052NRG24120220240818843
|
13/02/2024
|
jahan singh
|
1744006052WL031744
|
jahan singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-001/272-C
(MADHANA)
|
1744006052NRG24120220240818844
|
13/02/2024
|
rajesh
|
1744006052WL031744
|
rajesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-001/281-A
(MADHANA)
|
1744006052NRG24120220240818845
|
13/02/2024
|
SONAM GOND
|
1744006052WL031744
|
SONAM GOND
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
SONAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/298-A
(MADHANA)
|
1744006052NRG24120220240818846
|
13/02/2024
|
darshna
|
1744006052WL031744
|
darshna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
darshna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-001/304-B
(MADHANA)
|
1744006052NRG24120220240818847
|
13/02/2024
|
sunil singh
|
1744006052WL031744
|
sunil singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-001/308-A
(MADHANA)
|
1744006052NRG24120220240818848
|
13/02/2024
|
sharda
|
1744006052WL031744
|
sharda
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-001/314-A
(MADHANA)
|
1744006052NRG24120220240818850
|
13/02/2024
|
kamal
|
1744006052WL031744
|
kamal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-001/314-A
(MADHANA)
|
1744006052NRG24120220240818849
|
13/02/2024
|
kamal
|
1744006052WL031744
|
kamal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-001/32-A
(MADHANA)
|
1744006052NRG24120220240818851
|
13/02/2024
|
Kirti
|
1744006052WL031744
|
Kirti
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-001/321-A
(MADHANA)
|
1744006052NRG24120220240818852
|
13/02/2024
|
chando bai
|
1744006052WL031744
|
chando bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-001/323-A
(MADHANA)
|
1744006052NRG24120220240818854
|
13/02/2024
|
ansuiya bai
|
1744006052WL031744
|
ansuiya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
ansuiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-001/323-A
(MADHANA)
|
1744006052NRG24120220240818853
|
13/02/2024
|
ramnaresh
|
1744006052WL031744
|
ramnaresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-001/33-B
(MADHANA)
|
1744006052NRG24120220240818855
|
13/02/2024
|
ANIL
|
1744006052WL031744
|
ANIL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-001/341-C
(MADHANA)
|
1744006052NRG24120220240818856
|
13/02/2024
|
Anjo bai
|
1744006052WL031744
|
Anjo bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-001/346-B
(MADHANA)
|
1744006052NRG24120220240818857
|
13/02/2024
|
Phool bai
|
1744006052WL031744
|
Phool bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-001/36
(MADHANA)
|
1744006052NRG24120220240818858
|
13/02/2024
|
HAREE
|
1744006052WL031744
|
HAREE
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
HAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-001/365-B
(MADHANA)
|
1744006052NRG24120220240818859
|
13/02/2024
|
Veerandra
|
1744006052WL031744
|
Veerandra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Veerandra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-052-001/368-A
(MADHANA)
|
1744006052NRG24120220240818861
|
13/02/2024
|
surendra
|
1744006052WL031744
|
surendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-052-001/368-A
(MADHANA)
|
1744006052NRG24120220240818860
|
13/02/2024
|
surendra
|
1744006052WL031744
|
surendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-052-001/38-B
(MADHANA)
|
1744006052NRG24120220240818862
|
13/02/2024
|
aasha
|
1744006052WL031744
|
aasha
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-052-001/424-A
(MADHANA)
|
1744006052NRG24120220240818864
|
13/02/2024
|
anjo
|
1744006052WL031744
|
anjo
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-052-001/425-A
(MADHANA)
|
1744006052NRG24120220240818865
|
13/02/2024
|
bhan singh
|
1744006052WL031744
|
bhan singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-052-001/44-A
(MADHANA)
|
1744006052NRG24120220240818866
|
13/02/2024
|
mamta bai
|
1744006052WL031744
|
mamta bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-052-001/51-A
(MADHANA)
|
1744006052NRG24120220240818867
|
13/02/2024
|
Vimla
|
1744006052WL031744
|
Vimla
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-052-001/53
(MADHANA)
|
1744006052NRG24120220240818868
|
13/02/2024
|
ramsingh
|
1744006052WL031744
|
ramsingh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-052-001/531-B
(MADHANA)
|
1744006052NRG24120220240818869
|
13/02/2024
|
Tula
|
1744006052WL031744
|
Tula
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Tula
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-052-001/55-D
(MADHANA)
|
1744006052NRG24120220240818871
|
13/02/2024
|
narmada
|
1744006052WL031744
|
narmada
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-052-001/57-A
(MADHANA)
|
1744006052NRG24120220240818872
|
13/02/2024
|
satendra
|
1744006052WL031744
|
satendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-052-001/58
(MADHANA)
|
1744006052NRG24120220240818874
|
13/02/2024
|
narayan
|
1744006052WL031744
|
narayan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-052-001/58
(MADHANA)
|
1744006052NRG24120220240818873
|
13/02/2024
|
narayan
|
1744006052WL031744
|
narayan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-052-001/61-B
(MADHANA)
|
1744006052NRG24120220240818875
|
13/02/2024
|
Dev singh
|
1744006052WL031744
|
Dev singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-052-001/65-B
(MADHANA)
|
1744006052NRG24120220240818877
|
13/02/2024
|
rajesh
|
1744006052WL031744
|
rajesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-052-001/65-B
(MADHANA)
|
1744006052NRG24120220240818876
|
13/02/2024
|
rajesh
|
1744006052WL031744
|
rajesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-052-001/65-D
(MADHANA)
|
1744006052NRG24120220240818878
|
13/02/2024
|
lalit
|
1744006052WL031744
|
lalit
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-052-001/68-D
(MADHANA)
|
1744006052NRG24120220240818879
|
13/02/2024
|
ganisiya bai
|
1744006052WL031744
|
ganisiya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
ganisiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-052-001/69-C
(MADHANA)
|
1744006052NRG24120220240818880
|
13/02/2024
|
neeraj
|
1744006052WL031744
|
neeraj
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-052-001/84
(MADHANA)
|
1744006052NRG24120220240818881
|
13/02/2024
|
mahesh singh
|
1744006052WL031744
|
mahesh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-052-001/85
(MADHANA)
|
1744006052NRG24120220240818882
|
13/02/2024
|
ashok singh
|
1744006052WL031744
|
ashok singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-052-001/89-A
(MADHANA)
|
1744006052NRG24120220240818884
|
13/02/2024
|
kamlesh
|
1744006052WL031744
|
kamlesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-052-001/89-A
(MADHANA)
|
1744006052NRG24120220240818883
|
13/02/2024
|
kamlesh
|
1744006052WL031744
|
kamlesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-052-001/89-B
(MADHANA)
|
1744006052NRG24120220240818886
|
13/02/2024
|
shyam bai
|
1744006052WL031744
|
shyam bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-052-001/89-B
(MADHANA)
|
1744006052NRG24120220240818885
|
13/02/2024
|
SHYAM BAI
|
1744006052WL031744
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-052-001/9-A
(MADHANA)
|
1744006052NRG24120220240818887
|
13/02/2024
|
ramkrishan
|
1744006052WL031744
|
ramkrishan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-052-001/91-A
(MADHANA)
|
1744006052NRG24120220240818888
|
13/02/2024
|
chain singh
|
1744006052WL031744
|
chain singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-052-001/92
(MADHANA)
|
1744006052NRG24120220240818889
|
13/02/2024
|
chamru singh
|
1744006052WL031744
|
chamru singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-052-001/93-A
(MADHANA)
|
1744006052NRG24120220240818890
|
13/02/2024
|
prakash
|
1744006052WL031744
|
prakash
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-052-001/96
(MADHANA)
|
1744006052NRG24120220240818891
|
13/02/2024
|
madan kumar
|
1744006052WL031744
|
madan kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
madankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-052-001/98
(MADHANA)
|
1744006052NRG24120220240818893
|
13/02/2024
|
BUDHU SINGH
|
1744006052WL031744
|
BUDHU SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
BUDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-052-001/98
(MADHANA)
|
1744006052NRG24120220240818892
|
13/02/2024
|
BUDHU SINGH
|
1744006052WL031744
|
BUDHU SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
BUDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-052-001/98-A
(MADHANA)
|
1744006052NRG24120220240818894
|
13/02/2024
|
SOMNATH
|
1744006052WL031744
|
SOMNATH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-052-004/10
(MADHANA)
|
1744006052NRG24120220240818895
|
13/02/2024
|
RAMMOL
|
1744006052WL031744
|
RAMMOL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-052-004/109-A
(MADHANA)
|
1744006052NRG24120220240818896
|
13/02/2024
|
Ramkaran
|
1744006052WL031744
|
Ramkaran
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-052-004/121-A
(MADHANA)
|
1744006052NRG24120220240818897
|
13/02/2024
|
Pooja
|
1744006052WL031744
|
Pooja
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-052-004/13-A
(MADHANA)
|
1744006052NRG24120220240818898
|
13/02/2024
|
Vinod
|
1744006052WL031744
|
Vinod
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-052-004/239-A
(MADHANA)
|
1744006052NRG24120220240818899
|
13/02/2024
|
Ghanshyam
|
1744006052WL031744
|
Ghanshyam
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-052-004/281-C
(MADHANA)
|
1744006052NRG24120220240818900
|
13/02/2024
|
premvati
|
1744006052WL031744
|
premvati
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-052-004/5-B
(MADHANA)
|
1744006052NRG24120220240818902
|
13/02/2024
|
jagdeesh
|
1744006052WL031744
|
jagdeesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-052-004/687-A
(MADHANA)
|
1744006052NRG24120220240818904
|
13/02/2024
|
dharamdas
|
1744006052WL031744
|
dharamdas
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-052-004/7-A
(MADHANA)
|
1744006052NRG24120220240818905
|
13/02/2024
|
ravi
|
1744006052WL031744
|
ravi
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86200
|
86200
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-002/38-A
(AMAJHAL)
|
1744006063NRG24130220240819896
|
13/02/2024
|
KANDHAI LAL KEVAT
|
1744006063WL031772
|
KANDHAI LAL KEVAT
|
00176
|
IDIB000J007
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
KANDHAILALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-002/100
(AMAJHAL)
|
1744006063NRG24130220240819877
|
13/02/2024
|
RAMKALI BAI
|
1744006063WL031772
|
RAMKALI BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-002/102-A
(AMAJHAL)
|
1744006063NRG24130220240819718
|
13/02/2024
|
JAJANNATH PRASAD DHIHIYA
|
1744006063WL031766
|
JAJANNATH PRASAD DHIHIYA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAJANNATHPRASADDHIHIYA
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006063NRG24130220240819878
|
13/02/2024
|
SUHAGIYA BAI
|
1744006063WL031772
|
SUHAGIYA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SUHAGIYABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24130220240819880
|
13/02/2024
|
Janki Kol
|
1744006063WL031772
|
Janki Kol
|
00176
|
IDIB000P517
|
784
|
784
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24130220240819879
|
13/02/2024
|
SANKU LAL
|
1744006063WL031772
|
SANKU LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006063NRG24130220240819881
|
13/02/2024
|
MEERA BAI
|
1744006063WL031772
|
MEERA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG24130220240819719
|
13/02/2024
|
suraj
|
1744006063WL031766
|
suraj
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
suraj
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-002/121-A
(AMAJHAL)
|
1744006063NRG24130220240819721
|
13/02/2024
|
ANTIM LAL
|
1744006063WL031766
|
ANTIM LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
ANTIMLAL
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006063NRG24130220240819882
|
13/02/2024
|
UMAKANT
|
1744006063WL031772
|
UMAKANT
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-002/128-A
(AMAJHAL)
|
1744006063NRG24130220240819722
|
13/02/2024
|
OM PRAKASH YADAV
|
1744006063WL031766
|
OM PRAKASH YADAV
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
OMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006063NRG24130220240819723
|
13/02/2024
|
rajkumari
|
1744006063WL031766
|
rajkumari
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
12/04/2024
|
|
273599535
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-002/143
(AMAJHAL)
|
1744006063NRG24130220240819724
|
13/02/2024
|
TEJ SINGH
|
1744006063WL031766
|
TEJ SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-002/153-A
(AMAJHAL)
|
1744006063NRG24130220240819725
|
13/02/2024
|
CHHOTI PAHIHAR
|
1744006063WL031766
|
CHHOTI PAHIHAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
CHHOTIPAHIHAR
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-002/154
(AMAJHAL)
|
1744006063NRG24130220240819883
|
13/02/2024
|
susheel
|
1744006063WL031772
|
susheel
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
susheel
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-002/156-C
(AMAJHAL)
|
1744006063NRG24130220240819726
|
13/02/2024
|
RAVISHANKAR
|
1744006063WL031766
|
RAVISHANKAR
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-002/158-C
(AMAJHAL)
|
1744006063NRG24130220240819884
|
13/02/2024
|
JAIBHAN SINGH
|
1744006063WL031772
|
JAIBHAN SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAIBHANSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-002/161-A
(AMAJHAL)
|
1744006063NRG24130220240819885
|
13/02/2024
|
DHANEE SINGH
|
1744006063WL031772
|
DHANEE SINGH
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
DHANEESINGH
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-002/19
(AMAJHAL)
|
1744006063NRG24130220240819886
|
13/02/2024
|
PREM LAL
|
1744006063WL031772
|
PREM LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-002/19
(AMAJHAL)
|
1744006063NRG24130220240819887
|
13/02/2024
|
SAKHI BAI KOL
|
1744006063WL031772
|
SAKHI BAI KOL
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
SAKHIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24130220240819888
|
13/02/2024
|
RAMKESH KOL
|
1744006063WL031772
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMKESHKOL
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24130220240819889
|
13/02/2024
|
RAMKESH KOL
|
1744006063WL031772
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24130220240819891
|
13/02/2024
|
SONIYA BAI
|
1744006063WL031772
|
SONIYA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24130220240819890
|
13/02/2024
|
SUSHEEL
|
1744006063WL031772
|
SUSHEEL
|
00176
|
IDIB000P517
|
392
|
392
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG24130220240819729
|
13/02/2024
|
shanti bai
|
1744006063WL031766
|
shanti bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
shantibai
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG24130220240819730
|
13/02/2024
|
NARENDRA SINGH
|
1744006063WL031766
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-002/22-A
(AMAJHAL)
|
1744006063NRG24130220240819732
|
13/02/2024
|
Indo bai
|
1744006063WL031766
|
Indo bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
Indobai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-002/23-B
(AMAJHAL)
|
1744006063NRG24130220240819733
|
13/02/2024
|
rakesh
|
1744006063WL031766
|
rakesh
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
rakesh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-002/3-A
(AMAJHAL)
|
1744006063NRG24130220240819734
|
13/02/2024
|
Basona Bai Gond
|
1744006063WL031766
|
Basona Bai Gond
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
BasonaBaiGond
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24130220240819892
|
13/02/2024
|
JAVAHAR
|
1744006063WL031772
|
JAVAHAR
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24130220240819893
|
13/02/2024
|
MEERA BAI
|
1744006063WL031772
|
MEERA BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-002/38
(AMAJHAL)
|
1744006063NRG24130220240819894
|
13/02/2024
|
MUKESHCHAND
|
1744006063WL031772
|
MUKESHCHAND
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
MUKESHCHAND
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/38
(AMAJHAL)
|
1744006063NRG24130220240819895
|
13/02/2024
|
MUKESHCHAND
|
1744006063WL031772
|
MUKESHCHAND
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
MUKESHCHAND
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-002/39
(AMAJHAL)
|
1744006063NRG24130220240819897
|
13/02/2024
|
GORE LAL
|
1744006063WL031772
|
GORE LAL
|
00176
|
IDIB000P517
|
784
|
784
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-002/39
(AMAJHAL)
|
1744006063NRG24130220240819898
|
13/02/2024
|
GORE LAL
|
1744006063WL031772
|
GORE LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006063NRG24130220240819735
|
13/02/2024
|
achelal
|
1744006063WL031766
|
achelal
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
achelal
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-002/4-B
(AMAJHAL)
|
1744006063NRG24130220240819736
|
13/02/2024
|
RAJENDRA SINGH
|
1744006063WL031766
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-002/4-D
(AMAJHAL)
|
1744006063NRG24130220240819737
|
13/02/2024
|
SAVITA DEVI GOND
|
1744006063WL031766
|
SAVITA DEVI GOND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SAVITADEVIGOND
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-002/40-A
(AMAJHAL)
|
1744006063NRG24130220240819899
|
13/02/2024
|
RAJARAM
|
1744006063WL031772
|
RAJARAM
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-002/40-B
(AMAJHAL)
|
1744006063NRG24130220240819900
|
13/02/2024
|
Durgi bai kol
|
1744006063WL031772
|
Durgi bai kol
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
Durgibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-002/41
(AMAJHAL)
|
1744006063NRG24130220240819901
|
13/02/2024
|
MUNNA
|
1744006063WL031772
|
MUNNA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-002/42-A
(AMAJHAL)
|
1744006063NRG24130220240819902
|
13/02/2024
|
dayaram
|
1744006063WL031772
|
dayaram
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
12/04/2024
|
|
273599535
|
|
dayaram
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-002/42-A
(AMAJHAL)
|
1744006063NRG24130220240819903
|
13/02/2024
|
kusum bai
|
1744006063WL031772
|
kusum bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006063NRG24130220240819904
|
13/02/2024
|
mukesh
|
1744006063WL031772
|
mukesh
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
mukesh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006063NRG24130220240819905
|
13/02/2024
|
Rekha Bai
|
1744006063WL031772
|
Rekha Bai
|
00176
|
IDIB000P517
|
784
|
784
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006063NRG24130220240819907
|
13/02/2024
|
etvariya bai
|
1744006063WL031772
|
etvariya bai
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
etvariyabai
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006063NRG24130220240819906
|
13/02/2024
|
RANMAT
|
1744006063WL031772
|
RANMAT
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
RANMAT
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/44-A
(AMAJHAL)
|
1744006063NRG24130220240819908
|
13/02/2024
|
MEERA BAI
|
1744006063WL031772
|
MEERA BAI
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-002/44-B
(AMAJHAL)
|
1744006063NRG24130220240819910
|
13/02/2024
|
OWSER
|
1744006063WL031772
|
OWSER
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
OWSER
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006063NRG24130220240819911
|
13/02/2024
|
urmila bai
|
1744006063WL031772
|
urmila bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-002/45-C
(AMAJHAL)
|
1744006063NRG24130220240819912
|
13/02/2024
|
JAYBHAN
|
1744006063WL031772
|
JAYBHAN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-002/45-C
(AMAJHAL)
|
1744006063NRG24130220240819913
|
13/02/2024
|
sheema bai
|
1744006063WL031772
|
sheema bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
sheemabai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006063NRG24130220240819915
|
13/02/2024
|
shushma bai
|
1744006063WL031772
|
shushma bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
shushmabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006063NRG24130220240819914
|
13/02/2024
|
SUSHMA
|
1744006063WL031772
|
SUSHMA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-002/46-A
(AMAJHAL)
|
1744006063NRG24130220240819916
|
13/02/2024
|
JAYKARAN
|
1744006063WL031772
|
JAYKARAN
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAYKARAN
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-002/46-A
(AMAJHAL)
|
1744006063NRG24130220240819917
|
13/02/2024
|
JAykaran
|
1744006063WL031772
|
JAykaran
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAykaran
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006063NRG24130220240819918
|
13/02/2024
|
samaylal
|
1744006063WL031772
|
samaylal
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
12/04/2024
|
|
273599535
|
|
samaylal
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006063NRG24130220240819919
|
13/02/2024
|
samaylal
|
1744006063WL031772
|
samaylal
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006063NRG24130220240819920
|
13/02/2024
|
KRAPAL
|
1744006063WL031772
|
KRAPAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006063NRG24130220240819921
|
13/02/2024
|
KRAPAL
|
1744006063WL031772
|
KRAPAL
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
12/04/2024
|
|
273599535
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-002/49
(AMAJHAL)
|
1744006063NRG24130220240819924
|
13/02/2024
|
RAMSAKHI BAI
|
1744006063WL031772
|
RAMSAKHI BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-002/49
(AMAJHAL)
|
1744006063NRG24130220240819923
|
13/02/2024
|
TULSIRAM
|
1744006063WL031772
|
TULSIRAM
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24130220240819925
|
13/02/2024
|
SONAM KOL
|
1744006063WL031772
|
SONAM KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SONAMKOL
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-002/5-A
(AMAJHAL)
|
1744006063NRG24130220240819738
|
13/02/2024
|
VIJAY
|
1744006063WL031766
|
VIJAY
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-002/5-B
(AMAJHAL)
|
1744006063NRG24130220240819739
|
13/02/2024
|
Kiran Gound Thakur
|
1744006063WL031766
|
Kiran Gound Thakur
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
KiranGoundThakur
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24130220240819926
|
13/02/2024
|
narmda
|
1744006063WL031772
|
narmda
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
narmda
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24130220240819927
|
13/02/2024
|
SUNTI
|
1744006063WL031772
|
SUNTI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006063NRG24130220240819929
|
13/02/2024
|
ANARKALI BAI
|
1744006063WL031772
|
ANARKALI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
ANARKALIBAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006063NRG24130220240819928
|
13/02/2024
|
ramsujan
|
1744006063WL031772
|
ramsujan
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24130220240819932
|
13/02/2024
|
MALKHAN KOL
|
1744006063WL031772
|
MALKHAN KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-002/51
(AMAJHAL)
|
1744006063NRG24130220240819740
|
13/02/2024
|
CHIROJI BAI
|
1744006063WL031766
|
CHIROJI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
CHIROJIBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-002/52-A
(AMAJHAL)
|
1744006063NRG24130220240819741
|
13/02/2024
|
EANDPAL
|
1744006063WL031766
|
EANDPAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
EANDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24130220240819744
|
13/02/2024
|
SAHELEE BAI
|
1744006063WL031766
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-002/55
(AMAJHAL)
|
1744006063NRG24130220240819745
|
13/02/2024
|
INDRA BAI
|
1744006063WL031766
|
INDRA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24130220240819746
|
13/02/2024
|
KOSHALYA BAI GOND
|
1744006063WL031766
|
KOSHALYA BAI GOND
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
KOSHALYABAIGOND
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24130220240819747
|
13/02/2024
|
JAYBHAN
|
1744006063WL031766
|
JAYBHAN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24130220240819748
|
13/02/2024
|
Shanti Bai
|
1744006063WL031766
|
Shanti Bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24130220240819749
|
13/02/2024
|
Ketki Bai Gond
|
1744006063WL031766
|
Ketki Bai Gond
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
KetkiBaiGond
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24130220240819751
|
13/02/2024
|
Asha Bai Gond
|
1744006063WL031766
|
Asha Bai Gond
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24130220240819750
|
13/02/2024
|
MUKESH
|
1744006063WL031766
|
MUKESH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24130220240819753
|
13/02/2024
|
adhar singh
|
1744006063WL031766
|
adhar singh
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
adharsingh
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24130220240819754
|
13/02/2024
|
MUNNI BAI
|
1744006063WL031766
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-002/60
(AMAJHAL)
|
1744006063NRG24130220240819755
|
13/02/2024
|
Kamali bai
|
1744006063WL031766
|
Kamali bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-002/60-A
(AMAJHAL)
|
1744006063NRG24130220240819756
|
13/02/2024
|
MOHAN
|
1744006063WL031766
|
MOHAN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24130220240819759
|
13/02/2024
|
dalapat
|
1744006063WL031766
|
dalapat
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
dalapat
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24130220240819760
|
13/02/2024
|
Jalewa bai
|
1744006063WL031766
|
Jalewa bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
Jalewabai
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24130220240819761
|
13/02/2024
|
phool
|
1744006063WL031766
|
phool
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
phool
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24130220240819762
|
13/02/2024
|
SUHADRA BAI MARAVI
|
1744006063WL031766
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24130220240819764
|
13/02/2024
|
SANGEETA
|
1744006063WL031766
|
SANGEETA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006063NRG24130220240819763
|
13/02/2024
|
UAMESH
|
1744006063WL031766
|
UAMESH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006063NRG24130220240819765
|
13/02/2024
|
RAKESH
|
1744006063WL031766
|
RAKESH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006063NRG24130220240819766
|
13/02/2024
|
REKHA BAI
|
1744006063WL031766
|
REKHA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-063-002/77-A
(AMAJHAL)
|
1744006063NRG24130220240819933
|
13/02/2024
|
GAYATRE
|
1744006063WL031772
|
GAYATRE
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
12/04/2024
|
|
273599535
|
|
GAYATRE
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-063-002/77-A
(AMAJHAL)
|
1744006063NRG24130220240819934
|
13/02/2024
|
PAISURAM
|
1744006063WL031772
|
PAISURAM
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
PAISURAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-063-002/79-A
(AMAJHAL)
|
1744006063NRG24130220240819935
|
13/02/2024
|
SANTI BAI
|
1744006063WL031772
|
SANTI BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-063-002/79-C
(AMAJHAL)
|
1744006063NRG24130220240819936
|
13/02/2024
|
SUMITRA KOL
|
1744006063WL031772
|
SUMITRA KOL
|
00176
|
IDIB000P517
|
196
|
196
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006063NRG24130220240819937
|
13/02/2024
|
KUWARILAL
|
1744006063WL031772
|
KUWARILAL
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
12/04/2024
|
|
273599535
|
|
KUWARILAL
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-063-002/81-A
(AMAJHAL)
|
1744006063NRG24130220240819938
|
13/02/2024
|
BHAGWAT KOL
|
1744006063WL031772
|
BHAGWAT KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
BHAGWATKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-063-002/82-A
(AMAJHAL)
|
1744006063NRG24130220240819940
|
13/02/2024
|
SUNEETA BAI
|
1744006063WL031772
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG24130220240819768
|
13/02/2024
|
MURALI
|
1744006063WL031766
|
MURALI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MURALI
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-063-002/83-D
(AMAJHAL)
|
1744006063NRG24130220240819769
|
13/02/2024
|
Sukhain
|
1744006063WL031766
|
Sukhain
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
Sukhain
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-063-002/84-A
(AMAJHAL)
|
1744006063NRG24130220240819770
|
13/02/2024
|
MANOJ
|
1744006063WL031766
|
MANOJ
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24130220240819771
|
13/02/2024
|
bMUNNI BAI
|
1744006063WL031766
|
bMUNNI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-063-002/87-A
(AMAJHAL)
|
1744006063NRG24130220240819772
|
13/02/2024
|
ANITA BAI
|
1744006063WL031766
|
ANITA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006063NRG24130220240819773
|
13/02/2024
|
MULAYAM SINGH
|
1744006063WL031766
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24130220240819774
|
13/02/2024
|
Munni Bai Gond
|
1744006063WL031766
|
Munni Bai Gond
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-063-002/90-B
(AMAJHAL)
|
1744006063NRG24130220240819776
|
13/02/2024
|
SHAKUNTALA BAI
|
1744006063WL031766
|
SHAKUNTALA BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24130220240819778
|
13/02/2024
|
eshvaree
|
1744006063WL031766
|
eshvaree
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
eshvaree
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-063-002/92-A
(AMAJHAL)
|
1744006063NRG24130220240819779
|
13/02/2024
|
MAN SINGH
|
1744006063WL031766
|
MAN SINGH
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
12/04/2024
|
|
273599535
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-002/99-B
(AMAJHAL)
|
1744006063NRG24130220240819942
|
13/02/2024
|
binni bai kol
|
1744006063WL031772
|
binni bai kol
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
binnibaikol
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-063-002/99-B
(AMAJHAL)
|
1744006063NRG24130220240819941
|
13/02/2024
|
SAMAY LAL KOL
|
1744006063WL031772
|
SAMAY LAL KOL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SAMAYLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-063-003/57-A
(AMAJHAL)
|
1744006063NRG24130220240819943
|
13/02/2024
|
PRABHULAL
|
1744006063WL031772
|
PRABHULAL
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
12/04/2024
|
|
273599535
|
|
PRABHULAL
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-066-002/23
(ATRIYA)
|
1744006066NRG24130220240819473
|
13/02/2024
|
Savitri Bai
|
1744006066WL031760
|
Savitri Bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-066-002/23
(ATRIYA)
|
1744006066NRG24130220240819472
|
13/02/2024
|
sone singh
|
1744006066WL031760
|
sone singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
sonesingh
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-066-002/51-A
(ATRIYA)
|
1744006066NRG24130220240819474
|
13/02/2024
|
BHAN SINGH
|
1744006066WL031760
|
BHAN SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-066-002/51-A
(ATRIYA)
|
1744006066NRG24130220240819475
|
13/02/2024
|
BHAN SINGH
|
1744006066WL031760
|
BHAN SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
BHANSINGH
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-066-003/10-A
(ATRIYA)
|
1744006066NRG24130220240819476
|
13/02/2024
|
mahendra
|
1744006066WL031760
|
mahendra
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-066-003/10-A
(ATRIYA)
|
1744006066NRG24130220240819477
|
13/02/2024
|
Rani
|
1744006066WL031760
|
Rani
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
Rani
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-066-003/109-D
(ATRIYA)
|
1744006066NRG24130220240819478
|
13/02/2024
|
mulchand
|
1744006066WL031760
|
mulchand
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
mulchand
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-066-003/11-A
(ATRIYA)
|
1744006066NRG24130220240819479
|
13/02/2024
|
Ram bai
|
1744006066WL031760
|
Ram bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
Rambai
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-066-003/110-A
(ATRIYA)
|
1744006066NRG24130220240819480
|
13/02/2024
|
ramkumar
|
1744006066WL031760
|
ramkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-066-003/110-A
(ATRIYA)
|
1744006066NRG24130220240819481
|
13/02/2024
|
ramkumar
|
1744006066WL031760
|
ramkumar
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
273599535
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122848
|
122848
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-063-002/81-A
(AMAJHAL)
|
1744006063NRG24130220240819939
|
13/02/2024
|
PARVATI
|
1744006063WL031772
|
PARVATI
|
00415
|
SBIN0005512
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-052-001/129-B
(MADHANA)
|
1744006052NRG24120220240818828
|
13/02/2024
|
roshni bai
|
1744006052WL031744
|
roshni bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-052-001/182-B
(MADHANA)
|
1744006052NRG24120220240818837
|
13/02/2024
|
Sushma
|
1744006052WL031744
|
Sushma
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599535
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-052-001/42-B
(MADHANA)
|
1744006052NRG24120220240818863
|
13/02/2024
|
seema
|
1744006052WL031744
|
seema
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-063-002/59-B
(AMAJHAL)
|
1744006063NRG24130220240819752
|
13/02/2024
|
SAVITA
|
1744006063WL031766
|
SAVITA
|
00415
|
SBIN0007715
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-052-004/565
(MADHANA)
|
1744006052NRG24120220240818903
|
13/02/2024
|
jitendra
|
1744006052WL031744
|
jitendra
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-052-001/10-C
(MADHANA)
|
1744006052NRG24120220240818821
|
13/02/2024
|
Archna
|
1744006052WL031744
|
Archna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-052-004/30-A
(MADHANA)
|
1744006052NRG24120220240818901
|
13/02/2024
|
SANTOSH
|
1744006052WL031744
|
SANTOSH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599535
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-063-002/163-B
(AMAJHAL)
|
1744006063NRG24130220240819727
|
13/02/2024
|
Saroj Singh
|
1744006063WL031766
|
Saroj Singh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006063NRG24130220240819728
|
13/02/2024
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL031766
|
HANUMAN KUMAR KUSHAWAHA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
HANUMANKUMARKUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-063-002/44-B
(AMAJHAL)
|
1744006063NRG24130220240819909
|
13/02/2024
|
KALA BAI
|
1744006063WL031772
|
KALA BAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
273599535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-063-002/48-A
(AMAJHAL)
|
1744006063NRG24130220240819922
|
13/02/2024
|
Manoj
|
1744006063WL031772
|
Manoj
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
12/04/2024
|
|
273599535
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-063-002/50-C
(AMAJHAL)
|
1744006063NRG24130220240819930
|
13/02/2024
|
RAMBAHADUR KOL
|
1744006063WL031772
|
RAMBAHADUR KOL
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMBAHADURKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-063-002/50-C
(AMAJHAL)
|
1744006063NRG24130220240819931
|
13/02/2024
|
REKHA BAI
|
1744006063WL031772
|
REKHA BAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/04/2024
|
|
273599535
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24130220240819743
|
13/02/2024
|
RAMESH SINGH
|
1744006063WL031766
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24130220240819777
|
13/02/2024
|
Esvari Singh
|
1744006063WL031766
|
Esvari Singh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
273599535
|
|
EsvariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-052-001/55-A
(MADHANA)
|
1744006052NRG24120220240818870
|
13/02/2024
|
Sachin
|
1744006052WL031744
|
Sachin
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599535
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235068
|
235068
|
|
|
|
|
|
|
|