|
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)
|
1744006063NRG24161120230584967
|
16/11/2023
|
geeta bai
|
1744006063WL023994
|
geeta bai
|
00045
|
BARB0LAMTAR
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
geetabai
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG24161120230584981
|
16/11/2023
|
gooja bai
|
1744006063WL023994
|
gooja bai
|
00045
|
BARB0LAMTAR
|
380
|
380
|
Processed
|
01/01/2024
|
|
326883334
|
|
goojabai
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/53
(AMAJHAL)
|
1744006063NRG24161120230584988
|
16/11/2023
|
syam bai
|
1744006063WL023994
|
syam bai
|
00045
|
BARB0LAMTAR
|
190
|
190
|
Processed
|
02/01/2024
|
|
326883334
|
|
syambai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG24161120230585000
|
16/11/2023
|
KALA BAI
|
1744006063WL023994
|
KALA BAI
|
00045
|
BARB0LAMTAR
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24161120230585198
|
16/11/2023
|
GUORA BAI
|
1744006063WL023997
|
GUORA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
GUORABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24161120230585043
|
16/11/2023
|
suneel kumar
|
1744006031WL023996
|
suneel kumar
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
01/01/2024
|
|
326883334
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/127
(PARSEL)
|
1744006031NRG24161120230585045
|
16/11/2023
|
VEERA
|
1744006031WL023996
|
VEERA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
VEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/129
(PARSEL)
|
1744006031NRG24161120230585046
|
16/11/2023
|
Govind Prasad
|
1744006031WL023996
|
Govind Prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/129
(PARSEL)
|
1744006031NRG24161120230585047
|
16/11/2023
|
Sammi Bai
|
1744006031WL023996
|
Sammi Bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
SammiBai
|
RATNAKAR BANK(607393)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/137
(PARSEL)
|
1744006031NRG24161120230585049
|
16/11/2023
|
KHUMAN
|
1744006031WL023996
|
KHUMAN
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/137
(PARSEL)
|
1744006031NRG24161120230585048
|
16/11/2023
|
Khuman Kumar
|
1744006031WL023996
|
Khuman Kumar
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
KhumanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/147
(PARSEL)
|
1744006031NRG24161120230585050
|
16/11/2023
|
akhtar
|
1744006031WL023996
|
akhtar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
akhtar
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/164-B
(PARSEL)
|
1744006031NRG24161120230585053
|
16/11/2023
|
ABDUL RAB
|
1744006031WL023996
|
ABDUL RAB
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
ABDULRAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG24161120230585054
|
16/11/2023
|
Govind Prasad
|
1744006031WL023996
|
Govind Prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/177-A
(PARSEL)
|
1744006031NRG24161120230585055
|
16/11/2023
|
israil mu
|
1744006031WL023996
|
israil mu
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
israilmu
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/178
(PARSEL)
|
1744006031NRG24161120230585056
|
16/11/2023
|
SABIR ALI
|
1744006031WL023996
|
SABIR ALI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
SABIRALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/19
(PARSEL)
|
1744006031NRG24161120230585059
|
16/11/2023
|
CHUNTI BAI
|
1744006031WL023996
|
CHUNTI BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
CHUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24161120230585060
|
16/11/2023
|
NARENDR
|
1744006031WL023996
|
NARENDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/212
(PARSEL)
|
1744006031NRG24161120230585065
|
16/11/2023
|
LAXMI BAI
|
1744006031WL023996
|
LAXMI BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24161120230585066
|
16/11/2023
|
rajesh kumar
|
1744006031WL023996
|
rajesh kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG24161120230585068
|
16/11/2023
|
PRAHLAD
|
1744006031WL023996
|
PRAHLAD
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
01/01/2024
|
|
326883334
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24161120230585069
|
16/11/2023
|
Baldev Prasad
|
1744006031WL023996
|
Baldev Prasad
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
01/01/2024
|
|
326883334
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24161120230585070
|
16/11/2023
|
Sushma Bai
|
1744006031WL023996
|
Sushma Bai
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
01/01/2024
|
|
326883334
|
|
SushmaBai
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/24-A
(PARSEL)
|
1744006031NRG24161120230585074
|
16/11/2023
|
ramdas
|
1744006031WL023996
|
ramdas
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG24161120230585075
|
16/11/2023
|
RAMNATH
|
1744006031WL023996
|
RAMNATH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24161120230585076
|
16/11/2023
|
SHARADA PRASAD
|
1744006031WL023996
|
SHARADA PRASAD
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
SHARADAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24161120230585077
|
16/11/2023
|
UMA DEVI
|
1744006031WL023996
|
UMA DEVI
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/405
(PARSEL)
|
1744006031NRG24161120230585085
|
16/11/2023
|
abdul bheed
|
1744006031WL023996
|
abdul bheed
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
abdulbheed
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/409
(PARSEL)
|
1744006031NRG24161120230585087
|
16/11/2023
|
LALTA BAI
|
1744006031WL023996
|
LALTA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24161120230585091
|
16/11/2023
|
Bafatan bee
|
1744006031WL023996
|
Bafatan bee
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
Bafatanbee
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24161120230585090
|
16/11/2023
|
UMAR FAROOKH
|
1744006031WL023996
|
UMAR FAROOKH
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
UMARFAROOKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24161120230585104
|
16/11/2023
|
BALGOVIND
|
1744006031WL023996
|
BALGOVIND
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/649
(PARSEL)
|
1744006031NRG24161120230585107
|
16/11/2023
|
KRSHAN KUMAR TIWARI
|
1744006031WL023996
|
KRSHAN KUMAR TIWARI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
KRSHANKUMARTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG24161120230585111
|
16/11/2023
|
Dulichand
|
1744006031WL023996
|
Dulichand
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
01/01/2024
|
|
326883334
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/78
(PARSEL)
|
1744006031NRG24161120230585114
|
16/11/2023
|
RAJENDRA
|
1744006031WL023996
|
RAJENDRA
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24161120230585117
|
16/11/2023
|
OMWATI BHOOMIYA
|
1744006063WL023997
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/01/2024
|
|
326883334
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24161120230585116
|
16/11/2023
|
SURJESH KUMAR
|
1744006063WL023997
|
SURJESH KUMAR
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/01/2024
|
|
326883334
|
|
SURJESHKUMAR
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG24161120230585118
|
16/11/2023
|
KAUSHILYA BAI
|
1744006063WL023997
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG24161120230585119
|
16/11/2023
|
DROPTI BAI
|
1744006063WL023997
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG24161120230585120
|
16/11/2023
|
NEETA
|
1744006063WL023997
|
NEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
NEETA
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG24161120230585122
|
16/11/2023
|
CHANDA BAI
|
1744006063WL023997
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006063NRG24161120230585123
|
16/11/2023
|
MOHNEESH
|
1744006063WL023997
|
MOHNEESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG24161120230585124
|
16/11/2023
|
jugalkishor
|
1744006063WL023997
|
jugalkishor
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG24161120230585125
|
16/11/2023
|
BHULLU SINGH
|
1744006063WL023997
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
BHULLUSINGH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-001/125-A
(AMAJHAL)
|
1744006063NRG24161120230585126
|
16/11/2023
|
ARVIND SINGH
|
1744006063WL023997
|
ARVIND SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-001/130
(AMAJHAL)
|
1744006063NRG24161120230585127
|
16/11/2023
|
PHOOL BAI
|
1744006063WL023997
|
PHOOL BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006063NRG24161120230585128
|
16/11/2023
|
PAN BAI
|
1744006063WL023997
|
PAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-001/137-C
(AMAJHAL)
|
1744006063NRG24161120230585129
|
16/11/2023
|
GEETA
|
1744006063WL023997
|
GEETA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
GEETA
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-001/14-A
(AMAJHAL)
|
1744006063NRG24161120230585130
|
16/11/2023
|
PHOOL SINGH
|
1744006063WL023997
|
PHOOL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG24161120230585131
|
16/11/2023
|
OMTA BAI
|
1744006063WL023997
|
OMTA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/17
(AMAJHAL)
|
1744006063NRG24161120230585132
|
16/11/2023
|
ANAAR BAI
|
1744006063WL023997
|
ANAAR BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
02/01/2024
|
|
326883334
|
|
ANAARBAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24161120230585134
|
16/11/2023
|
pooja
|
1744006063WL023997
|
pooja
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
pooja
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24161120230585133
|
16/11/2023
|
SANTLAL
|
1744006063WL023997
|
SANTLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG24161120230585135
|
16/11/2023
|
PREMIYA BAI
|
1744006063WL023997
|
PREMIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
PREMIYABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24161120230585136
|
16/11/2023
|
ACHHELAL
|
1744006063WL023997
|
ACHHELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24161120230585137
|
16/11/2023
|
RAJESH
|
1744006063WL023997
|
RAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG24161120230585138
|
16/11/2023
|
LAKSHMI BAI
|
1744006063WL023997
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24161120230585141
|
16/11/2023
|
kusum bai
|
1744006063WL023997
|
kusum bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24161120230585140
|
16/11/2023
|
RAJARAM
|
1744006063WL023997
|
RAJARAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-001/23-B
(AMAJHAL)
|
1744006063NRG24161120230585142
|
16/11/2023
|
LAKSHMAN KUMAR
|
1744006063WL023997
|
LAKSHMAN KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
LAKSHMANKUMAR
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG24161120230585143
|
16/11/2023
|
Maya bai
|
1744006063WL023997
|
Maya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/01/2024
|
|
326883334
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-001/26-A
(AMAJHAL)
|
1744006063NRG24161120230585144
|
16/11/2023
|
ASHA BAI
|
1744006063WL023997
|
ASHA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/01/2024
|
|
326883334
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-001/31
(AMAJHAL)
|
1744006063NRG24161120230585145
|
16/11/2023
|
HETRAM
|
1744006063WL023997
|
HETRAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-001/35
(AMAJHAL)
|
1744006063NRG24161120230585146
|
16/11/2023
|
DAMMU
|
1744006063WL023997
|
DAMMU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
DAMMU
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24161120230585147
|
16/11/2023
|
SONE LAL
|
1744006063WL023997
|
SONE LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-001/38
(AMAJHAL)
|
1744006063NRG24161120230585148
|
16/11/2023
|
BHURE
|
1744006063WL023997
|
BHURE
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/01/2024
|
|
326883334
|
|
BHURE
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-001/38-A
(AMAJHAL)
|
1744006063NRG24161120230585149
|
16/11/2023
|
DILRAJ
|
1744006063WL023997
|
DILRAJ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
DILRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-001/38-A
(AMAJHAL)
|
1744006063NRG24161120230585150
|
16/11/2023
|
Sarita Bai
|
1744006063WL023997
|
Sarita Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SaritaBai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006063NRG24161120230585151
|
16/11/2023
|
RAM KUMAR
|
1744006063WL023997
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-001/4
(AMAJHAL)
|
1744006063NRG24161120230585153
|
16/11/2023
|
SUKHBADAN
|
1744006063WL023997
|
SUKHBADAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
01/01/2024
|
|
326883334
|
|
SUKHBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006063NRG24161120230585154
|
16/11/2023
|
GATTO BAI
|
1744006063WL023997
|
GATTO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/01/2024
|
|
326883334
|
|
GATTOBAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24161120230585155
|
16/11/2023
|
POONIYA BAI
|
1744006063WL023997
|
POONIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
POONIYABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/46-A
(AMAJHAL)
|
1744006063NRG24161120230585156
|
16/11/2023
|
roshani bai bhumiya
|
1744006063WL023997
|
roshani bai bhumiya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
roshanibaibhumiya
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24161120230585157
|
16/11/2023
|
ASOK
|
1744006063WL023997
|
ASOK
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/01/2024
|
|
326883334
|
|
ASOK
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24161120230585158
|
16/11/2023
|
JUGGEE
|
1744006063WL023997
|
JUGGEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/01/2024
|
|
326883334
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24161120230585159
|
16/11/2023
|
KUVARELAL
|
1744006063WL023997
|
KUVARELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/51-A
(AMAJHAL)
|
1744006063NRG24161120230585160
|
16/11/2023
|
kuware lal
|
1744006063WL023997
|
kuware lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
kuwarelal
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/51-B
(AMAJHAL)
|
1744006063NRG24161120230585161
|
16/11/2023
|
RAJKUMAR
|
1744006063WL023997
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24161120230585162
|
16/11/2023
|
RUTTU
|
1744006063WL023997
|
RUTTU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG24161120230585163
|
16/11/2023
|
KISHORI
|
1744006063WL023997
|
KISHORI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006063NRG24161120230585164
|
16/11/2023
|
SHEELA BAI
|
1744006063WL023997
|
SHEELA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/01/2024
|
|
326883334
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24161120230585165
|
16/11/2023
|
sudha bai
|
1744006063WL023997
|
sudha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG24161120230585166
|
16/11/2023
|
SIYA BAI
|
1744006063WL023997
|
SIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24161120230585167
|
16/11/2023
|
BARELAL
|
1744006063WL023997
|
BARELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG24161120230585168
|
16/11/2023
|
MONU
|
1744006063WL023997
|
MONU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
MONU
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24161120230585169
|
16/11/2023
|
RAMDAS
|
1744006063WL023997
|
RAMDAS
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG24161120230585170
|
16/11/2023
|
ASHA BAI CHUDHARI
|
1744006063WL023997
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG24161120230585171
|
16/11/2023
|
USHA BAI
|
1744006063WL023997
|
USHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24161120230585172
|
16/11/2023
|
DROPTI BAI
|
1744006063WL023997
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24161120230585174
|
16/11/2023
|
POOL BAI
|
1744006063WL023997
|
POOL BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
POOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24161120230585173
|
16/11/2023
|
SHYAMLAL
|
1744006063WL023997
|
SHYAMLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG24161120230585175
|
16/11/2023
|
DURGA BAI
|
1744006063WL023997
|
DURGA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG24161120230585176
|
16/11/2023
|
MANIYA BAI
|
1744006063WL023997
|
MANIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG24161120230585177
|
16/11/2023
|
POOJA SAHU
|
1744006063WL023997
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006063NRG24161120230585178
|
16/11/2023
|
kushal singh
|
1744006063WL023997
|
kushal singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG24161120230585179
|
16/11/2023
|
sumera
|
1744006063WL023997
|
sumera
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
sumera
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG24161120230585180
|
16/11/2023
|
Raj Kumar Kewat
|
1744006063WL023997
|
Raj Kumar Kewat
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
RajKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/77-B
(AMAJHAL)
|
1744006063NRG24161120230585181
|
16/11/2023
|
ROHIT
|
1744006063WL023997
|
ROHIT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG24161120230585182
|
16/11/2023
|
LAXMI BAI
|
1744006063WL023997
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/79-A
(AMAJHAL)
|
1744006063NRG24161120230585183
|
16/11/2023
|
SANGITA GOND
|
1744006063WL023997
|
SANGITA GOND
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SANGITAGOND
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG24161120230585184
|
16/11/2023
|
Mithla Bai
|
1744006063WL023997
|
Mithla Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
MithlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006063NRG24161120230585185
|
16/11/2023
|
Shila
|
1744006063WL023997
|
Shila
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
Shila
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006063NRG24161120230585186
|
16/11/2023
|
REVAPRTAP
|
1744006063WL023997
|
REVAPRTAP
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
REVAPRTAP
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/9
(AMAJHAL)
|
1744006063NRG24161120230585187
|
16/11/2023
|
jhujiya bai
|
1744006063WL023997
|
jhujiya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
jhujiyabai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006063NRG24161120230585188
|
16/11/2023
|
LAKHAN PRATAP SINGH
|
1744006063WL023997
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/90-D
(AMAJHAL)
|
1744006063NRG24161120230585189
|
16/11/2023
|
Rishikesh Singh Sikarwar
|
1744006063WL023997
|
Rishikesh Singh Sikarwar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
RishikeshSinghSikarwar
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/92
(AMAJHAL)
|
1744006063NRG24161120230585190
|
16/11/2023
|
KAMLESH
|
1744006063WL023997
|
KAMLESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG24161120230585191
|
16/11/2023
|
KAPOOR SINGH
|
1744006063WL023997
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG24161120230585192
|
16/11/2023
|
JAILAL
|
1744006063WL023997
|
JAILAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG24161120230585193
|
16/11/2023
|
SEETA BAI
|
1744006063WL023997
|
SEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24161120230585194
|
16/11/2023
|
Phool bai
|
1744006063WL023997
|
Phool bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/01/2024
|
|
326883334
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-002/118
(AMAJHAL)
|
1744006063NRG24161120230584968
|
16/11/2023
|
ramprsad
|
1744006063WL023994
|
ramprsad
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
ramprsad
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG24161120230584970
|
16/11/2023
|
Bebi Sahu
|
1744006063WL023994
|
Bebi Sahu
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
BebiSahu
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG24161120230584969
|
16/11/2023
|
Raju Rathaur
|
1744006063WL023994
|
Raju Rathaur
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
RajuRathaur
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006063NRG24161120230584971
|
16/11/2023
|
KALLU BAI
|
1744006063WL023994
|
KALLU BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-002/137
(AMAJHAL)
|
1744006063NRG24161120230584972
|
16/11/2023
|
Radha bai
|
1744006063WL023994
|
Radha bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-002/138
(AMAJHAL)
|
1744006063NRG24161120230584973
|
16/11/2023
|
rajkumari
|
1744006063WL023994
|
rajkumari
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/147-A
(AMAJHAL)
|
1744006063NRG24161120230584974
|
16/11/2023
|
KRISHNA KUMAR SHUKLA
|
1744006063WL023994
|
KRISHNA KUMAR SHUKLA
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
01/01/2024
|
|
326883334
|
|
KRISHNAKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-002/153-B
(AMAJHAL)
|
1744006063NRG24161120230584975
|
16/11/2023
|
Shubham singh
|
1744006063WL023994
|
Shubham singh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
01/01/2024
|
|
326883334
|
|
Shubhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-002/156-C
(AMAJHAL)
|
1744006063NRG24161120230584976
|
16/11/2023
|
RAVISHANKAR
|
1744006063WL023994
|
RAVISHANKAR
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/01/2024
|
|
326883334
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-002/20-A
(AMAJHAL)
|
1744006063NRG24161120230584978
|
16/11/2023
|
BISARTI BAI
|
1744006063WL023994
|
BISARTI BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
02/01/2024
|
|
326883334
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG24161120230584979
|
16/11/2023
|
shanti bai
|
1744006063WL023994
|
shanti bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
shantibai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG24161120230584980
|
16/11/2023
|
NARENDRA SINGH
|
1744006063WL023994
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-002/22-A
(AMAJHAL)
|
1744006063NRG24161120230584982
|
16/11/2023
|
Indo bai
|
1744006063WL023994
|
Indo bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
Indobai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-002/23-B
(AMAJHAL)
|
1744006063NRG24161120230584983
|
16/11/2023
|
rakesh
|
1744006063WL023994
|
rakesh
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
rakesh
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-002/28-A
(AMAJHAL)
|
1744006063NRG24161120230584984
|
16/11/2023
|
RATEERAM
|
1744006063WL023994
|
RATEERAM
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
RATEERAM
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-002/29-A
(AMAJHAL)
|
1744006063NRG24161120230584985
|
16/11/2023
|
BASOREE
|
1744006063WL023994
|
BASOREE
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006063NRG24161120230584986
|
16/11/2023
|
achelal
|
1744006063WL023994
|
achelal
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
achelal
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006063NRG24161120230584987
|
16/11/2023
|
jagdees
|
1744006063WL023994
|
jagdees
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
jagdees
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24161120230584989
|
16/11/2023
|
RAMESH
|
1744006063WL023994
|
RAMESH
|
00176
|
IDIB000P517
|
380
|
380
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24161120230584990
|
16/11/2023
|
SAHELEE BAI
|
1744006063WL023994
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-002/54-B
(AMAJHAL)
|
1744006063NRG24161120230584991
|
16/11/2023
|
GANESH
|
1744006063WL023994
|
GANESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
GANESH
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24161120230584992
|
16/11/2023
|
JAYBHAN
|
1744006063WL023994
|
JAYBHAN
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24161120230584993
|
16/11/2023
|
Ketki Bai Gond
|
1744006063WL023994
|
Ketki Bai Gond
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
KetkiBaiGond
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24161120230584994
|
16/11/2023
|
MUKESH
|
1744006063WL023994
|
MUKESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24161120230584995
|
16/11/2023
|
Prem Bai
|
1744006063WL023994
|
Prem Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24161120230584996
|
16/11/2023
|
dalapat
|
1744006063WL023994
|
dalapat
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
dalapat
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24161120230584997
|
16/11/2023
|
Jalewa bai
|
1744006063WL023994
|
Jalewa bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
Jalewabai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24161120230584998
|
16/11/2023
|
phool
|
1744006063WL023994
|
phool
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
phool
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24161120230584999
|
16/11/2023
|
SUHADRA BAI MARAVI
|
1744006063WL023994
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG24161120230585001
|
16/11/2023
|
MURALI
|
1744006063WL023994
|
MURALI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
MURALI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24161120230585002
|
16/11/2023
|
baburam
|
1744006063WL023994
|
baburam
|
00176
|
IDIB000P517
|
380
|
380
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006063NRG24161120230585003
|
16/11/2023
|
MULAYAM SINGH
|
1744006063WL023994
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24161120230585004
|
16/11/2023
|
eshvaree
|
1744006063WL023994
|
eshvaree
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
eshvaree
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-003/112-A
(AMAJHAL)
|
1744006063NRG24161120230585005
|
16/11/2023
|
CHANDRIKA PD RAJAK
|
1744006063WL023994
|
CHANDRIKA PD RAJAK
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
CHANDRIKAPDRAJAK
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-003/112-B
(AMAJHAL)
|
1744006063NRG24161120230585006
|
16/11/2023
|
VIJAY KUMAR RAJAK
|
1744006063WL023994
|
VIJAY KUMAR RAJAK
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
01/01/2024
|
|
326883334
|
|
VIJAYKUMARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-003/13-A
(AMAJHAL)
|
1744006063NRG24161120230585195
|
16/11/2023
|
mukesh
|
1744006063WL023997
|
mukesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
mukesh
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-003/39-A
(AMAJHAL)
|
1744006063NRG24161120230585196
|
16/11/2023
|
VIDLESH KUMAR
|
1744006063WL023997
|
VIDLESH KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
VIDLESHKUMAR
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-003/41-B
(AMAJHAL)
|
1744006063NRG24161120230585007
|
16/11/2023
|
ASHOK KUMAR
|
1744006063WL023994
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/01/2024
|
|
326883334
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24161120230585197
|
16/11/2023
|
AJAY
|
1744006063WL023997
|
AJAY
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
326883334
|
|
AJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-031-001/107
(PARSEL)
|
1744006031NRG24161120230585040
|
16/11/2023
|
NAJRA BEE
|
1744006031WL023996
|
NAJRA BEE
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
NAJRABEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-031-001/250-A
(PARSEL)
|
1744006031NRG24161120230585078
|
16/11/2023
|
RAMPYARI
|
1744006031WL023996
|
RAMPYARI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-031-001/51-A
(PARSEL)
|
1744006031NRG24161120230585096
|
16/11/2023
|
RANCHI BAI KUMHAAR
|
1744006031WL023996
|
RANCHI BAI KUMHAAR
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RANCHIBAIKUMHAAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006063NRG24161120230584977
|
16/11/2023
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL023994
|
HANUMAN KUMAR KUSHAWAHA
|
00415
|
SBIN0007715
|
380
|
380
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24161120230585041
|
16/11/2023
|
SHYAM SUNDAR LODHI
|
1744006031WL023996
|
SHYAM SUNDAR LODHI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
01/01/2024
|
|
326883334
|
|
SHYAMSUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/114
(PARSEL)
|
1744006031NRG24161120230585042
|
16/11/2023
|
GEETA BAI
|
1744006031WL023996
|
GEETA BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24161120230585044
|
16/11/2023
|
POONAM BAI
|
1744006031WL023996
|
POONAM BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
01/01/2024
|
|
326883334
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24161120230585051
|
16/11/2023
|
RAKESH KUMAR
|
1744006031WL023996
|
RAKESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-001/157-A
(PARSEL)
|
1744006031NRG24161120230585052
|
16/11/2023
|
VIJAY KUMAR LUHAR
|
1744006031WL023996
|
VIJAY KUMAR LUHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
VIJAYKUMARLUHAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24161120230585057
|
16/11/2023
|
Abdul Ayas
|
1744006031WL023996
|
Abdul Ayas
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
AbdulAyas
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24161120230585058
|
16/11/2023
|
ASAGARI BEE
|
1744006031WL023996
|
ASAGARI BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
ASAGARIBEE
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24161120230585061
|
16/11/2023
|
MAKRAND LODHI
|
1744006031WL023996
|
MAKRAND LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
MAKRANDLODHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-031-001/210
(PARSEL)
|
1744006031NRG24161120230585062
|
16/11/2023
|
gyan bai
|
1744006031WL023996
|
gyan bai
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-031-001/210-A
(PARSEL)
|
1744006031NRG24161120230585063
|
16/11/2023
|
LAXMI BAI
|
1744006031WL023996
|
LAXMI BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-031-001/211
(PARSEL)
|
1744006031NRG24161120230585064
|
16/11/2023
|
SASHI CHOUDHARY
|
1744006031WL023996
|
SASHI CHOUDHARY
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SASHICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24161120230585067
|
16/11/2023
|
RAJNI BAI
|
1744006031WL023996
|
RAJNI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-031-001/228
(PARSEL)
|
1744006031NRG24161120230585071
|
16/11/2023
|
JAY SURYA
|
1744006031WL023996
|
JAY SURYA
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
JAYSURYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24161120230585072
|
16/11/2023
|
GOLI RAM KOL
|
1744006031WL023996
|
GOLI RAM KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
GOLIRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24161120230585073
|
16/11/2023
|
MUNNI BAI KOL
|
1744006031WL023996
|
MUNNI BAI KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326883334
|
|
MUNNIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-031-001/290
(PARSEL)
|
1744006031NRG24161120230585079
|
16/11/2023
|
RAMMANOHAR KORI
|
1744006031WL023996
|
RAMMANOHAR KORI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAMMANOHARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-031-001/313
(PARSEL)
|
1744006031NRG24161120230585080
|
16/11/2023
|
RESHMA
|
1744006031WL023996
|
RESHMA
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-031-001/333
(PARSEL)
|
1744006031NRG24161120230585081
|
16/11/2023
|
KAMLESH KUMAR
|
1744006031WL023996
|
KAMLESH KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-031-001/333
(PARSEL)
|
1744006031NRG24161120230585082
|
16/11/2023
|
PINKI BAI
|
1744006031WL023996
|
PINKI BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-031-001/364-A
(PARSEL)
|
1744006031NRG24161120230585083
|
16/11/2023
|
KURESHI BEE
|
1744006031WL023996
|
KURESHI BEE
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883334
|
|
KURESHIBEE
|
RATNAKAR BANK(607393)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG24161120230585084
|
16/11/2023
|
SULOCHNA
|
1744006031WL023996
|
SULOCHNA
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-001/408-A
(PARSEL)
|
1744006031NRG24161120230585086
|
16/11/2023
|
ABDA BEE
|
1744006031WL023996
|
ABDA BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
ABDABEE
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24161120230585088
|
16/11/2023
|
Inndra Kumar
|
1744006031WL023996
|
Inndra Kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
InndraKumar
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24161120230585089
|
16/11/2023
|
JYOTI
|
1744006031WL023996
|
JYOTI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-031-001/504
(PARSEL)
|
1744006031NRG24161120230585092
|
16/11/2023
|
KRISHN KUMAR LODHI
|
1744006031WL023996
|
KRISHN KUMAR LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
KRISHNKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-031-001/506
(PARSEL)
|
1744006031NRG24161120230585093
|
16/11/2023
|
SONELAL
|
1744006031WL023996
|
SONELAL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24161120230585094
|
16/11/2023
|
RAMESH PRASHAD
|
1744006031WL023996
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-031-001/508
(PARSEL)
|
1744006031NRG24161120230585095
|
16/11/2023
|
RADHY LAL
|
1744006031WL023996
|
RADHY LAL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RADHYLAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-031-001/533
(PARSEL)
|
1744006031NRG24161120230585097
|
16/11/2023
|
Gulnaj Bee
|
1744006031WL023996
|
Gulnaj Bee
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
GulnajBee
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24161120230585098
|
16/11/2023
|
IMDAD AHMAD
|
1744006031WL023996
|
IMDAD AHMAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
IMDADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24161120230585099
|
16/11/2023
|
Sayra Bano
|
1744006031WL023996
|
Sayra Bano
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SayraBano
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24161120230585101
|
16/11/2023
|
GULSHAN BEE
|
1744006031WL023996
|
GULSHAN BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
GULSHANBEE
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24161120230585100
|
16/11/2023
|
SHAN MUHAMMAD
|
1744006031WL023996
|
SHAN MUHAMMAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SHANMUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-031-001/577-B
(PARSEL)
|
1744006031NRG24161120230585103
|
16/11/2023
|
IRSAD ALI BEHNA
|
1744006031WL023996
|
IRSAD ALI BEHNA
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
01/01/2024
|
|
326883334
|
|
IRSADALIBEHNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-031-001/577-B
(PARSEL)
|
1744006031NRG24161120230585102
|
16/11/2023
|
MADEENA BEE
|
1744006031WL023996
|
MADEENA BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
MADEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-031-001/634-A
(PARSEL)
|
1744006031NRG24161120230585105
|
16/11/2023
|
RAMSAKHI
|
1744006031WL023996
|
RAMSAKHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-031-001/648-B
(PARSEL)
|
1744006031NRG24161120230585106
|
16/11/2023
|
KALYANI TIWARI
|
1744006031WL023996
|
KALYANI TIWARI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
KALYANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-031-001/663
(PARSEL)
|
1744006031NRG24161120230585108
|
16/11/2023
|
ANIL KUMAR NAI
|
1744006031WL023996
|
ANIL KUMAR NAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
ANILKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-031-001/664
(PARSEL)
|
1744006031NRG24161120230585109
|
16/11/2023
|
AVDHESH KUMAR
|
1744006031WL023996
|
AVDHESH KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
AVDHESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-031-001/677
(PARSEL)
|
1744006031NRG24161120230585110
|
16/11/2023
|
PARVATI BAI
|
1744006031WL023996
|
PARVATI BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-031-001/716
(PARSEL)
|
1744006031NRG24161120230585112
|
16/11/2023
|
AMBIKA PRASAD LODHI
|
1744006031WL023996
|
AMBIKA PRASAD LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
AMBIKAPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-031-001/754-B
(PARSEL)
|
1744006031NRG24161120230585113
|
16/11/2023
|
AJAY SINGH
|
1744006031WL023996
|
AJAY SINGH
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-031-001/91
(PARSEL)
|
1744006031NRG24161120230585115
|
16/11/2023
|
SUNIL KUMAR
|
1744006031WL023996
|
SUNIL KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
01/01/2024
|
|
326883334
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-063-001/4
(AMAJHAL)
|
1744006063NRG24161120230585152
|
16/11/2023
|
Sukhvadan
|
1744006063WL023997
|
Sukhvadan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326883334
|
|
Sukhvadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167590
|
167590
|
|
|
|
|
|
|
|