|
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-44-006-049-002/11-C
(TOLA)
|
1744006049NRG24110220240815254
|
11/02/2024
|
Dilraj kurmi
|
1744006049WL031637
|
Dilraj kurmi
|
00078
|
CNRB0002545
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
Dilrajkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/168-C
(TOLA)
|
1744006049NRG24110220240815264
|
11/02/2024
|
SANJO
|
1744006049WL031637
|
SANJO
|
00089
|
CBIN0281213
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/326-B
(KHAMARIYA)
|
1744006061NRG24110220240815461
|
11/02/2024
|
SUNITA BAI
|
1744006061WL031644
|
SUNITA BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/138-D
(KHAMARIYA)
|
1744006061NRG24110220240815410
|
11/02/2024
|
RAJENDRA PRASAD
|
1744006061WL031644
|
RAJENDRA PRASAD
|
00165
|
IBKL0001559
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAJENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/101-A
(KHAMARIYA)
|
1744006061NRG24110220240815394
|
11/02/2024
|
GEETA BAI
|
1744006061WL031644
|
GEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/102-A
(KHAMARIYA)
|
1744006061NRG24110220240815395
|
11/02/2024
|
NANHI BAI
|
1744006061WL031644
|
NANHI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/103-A
(KHAMARIYA)
|
1744006061NRG24110220240815397
|
11/02/2024
|
KAMLA BAI
|
1744006061WL031644
|
KAMLA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/103-A
(KHAMARIYA)
|
1744006061NRG24110220240815396
|
11/02/2024
|
KAMLA BAI
|
1744006061WL031644
|
KAMLA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/104
(KHAMARIYA)
|
1744006061NRG24110220240815398
|
11/02/2024
|
nagmatiya
|
1744006061WL031644
|
nagmatiya
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
nagmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/107
(KHAMARIYA)
|
1744006061NRG24110220240815400
|
11/02/2024
|
munda
|
1744006061WL031644
|
munda
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
munda
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/107
(KHAMARIYA)
|
1744006061NRG24110220240815399
|
11/02/2024
|
munda
|
1744006061WL031644
|
munda
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
munda
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/110
(KHAMARIYA)
|
1744006061NRG24110220240815401
|
11/02/2024
|
BALENDRA KUMAR
|
1744006061WL031644
|
BALENDRA KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
BALENDRAKUMAR
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/110-C
(KHAMARIYA)
|
1744006061NRG24110220240815402
|
11/02/2024
|
Mr. ANURAG PYASI
|
1744006061WL031644
|
Mr. ANURAG PYASI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.ANURAGPYASI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/111-B
(KHAMARIYA)
|
1744006061NRG24110220240815404
|
11/02/2024
|
Mr. SUBHASH CHAND GUPTA
|
1744006061WL031644
|
Mr. SUBHASH CHAND GUPTA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.SUBHASHCHANDGUPTA
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/111-B
(KHAMARIYA)
|
1744006061NRG24110220240815403
|
11/02/2024
|
Mr. SUBHASH CHAND GUPTA
|
1744006061WL031644
|
Mr. SUBHASH CHAND GUPTA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.SUBHASHCHANDGUPTA
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/112-A
(KHAMARIYA)
|
1744006061NRG24110220240815405
|
11/02/2024
|
Mrs.RAJNI SAHU
|
1744006061WL031644
|
Mrs.RAJNI SAHU
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.RAJNISAHU
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/113
(KHAMARIYA)
|
1744006061NRG24110220240815406
|
11/02/2024
|
Girdhari
|
1744006061WL031644
|
Girdhari
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/116
(KHAMARIYA)
|
1744006061NRG24110220240815407
|
11/02/2024
|
Ms. SUBHADRI BAI
|
1744006061WL031644
|
Ms. SUBHADRI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Ms.SUBHADRIBAI
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/125-A
(KHAMARIYA)
|
1744006061NRG24110220240815408
|
11/02/2024
|
dallai
|
1744006061WL031644
|
dallai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
dallai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/126
(KHAMARIYA)
|
1744006061NRG24110220240815409
|
11/02/2024
|
FUNDIYA
|
1744006061WL031644
|
FUNDIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
FUNDIYA
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/14
(KHAMARIYA)
|
1744006061NRG24110220240815411
|
11/02/2024
|
bichu kol
|
1744006061WL031644
|
bichu kol
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
bichukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/143-A
(KHAMARIYA)
|
1744006061NRG24110220240815412
|
11/02/2024
|
Mr. SANDIP KUMAR GUPTA
|
1744006061WL031644
|
Mr. SANDIP KUMAR GUPTA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.SANDIPKUMARGUPTA
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/144
(KHAMARIYA)
|
1744006061NRG24110220240815413
|
11/02/2024
|
Mr. CHANDU LAL
|
1744006061WL031644
|
Mr. CHANDU LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.CHANDULAL
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/144
(KHAMARIYA)
|
1744006061NRG24110220240815414
|
11/02/2024
|
Mr.Mangal Yadav
|
1744006061WL031644
|
Mr.Mangal Yadav
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/15
(KHAMARIYA)
|
1744006061NRG24110220240815416
|
11/02/2024
|
prvati
|
1744006061WL031644
|
prvati
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
prvati
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/15
(KHAMARIYA)
|
1744006061NRG24110220240815415
|
11/02/2024
|
prvati
|
1744006061WL031644
|
prvati
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/153-A
(KHAMARIYA)
|
1744006061NRG24110220240815417
|
11/02/2024
|
PANCHU YADAV
|
1744006061WL031644
|
PANCHU YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
PANCHUYADAV
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/160
(KHAMARIYA)
|
1744006061NRG24110220240815419
|
11/02/2024
|
chetram
|
1744006061WL031644
|
chetram
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/163
(KHAMARIYA)
|
1744006061NRG24110220240815420
|
11/02/2024
|
BHURA
|
1744006061WL031644
|
BHURA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
BHURA
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/169
(KHAMARIYA)
|
1744006061NRG24110220240815422
|
11/02/2024
|
DEVVATI
|
1744006061WL031644
|
DEVVATI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/169
(KHAMARIYA)
|
1744006061NRG24110220240815421
|
11/02/2024
|
DEVVATI
|
1744006061WL031644
|
DEVVATI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/190
(KHAMARIYA)
|
1744006061NRG24110220240815423
|
11/02/2024
|
shivprasad
|
1744006061WL031644
|
shivprasad
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/194
(KHAMARIYA)
|
1744006061NRG24110220240815424
|
11/02/2024
|
STULIYA BAI
|
1744006061WL031644
|
STULIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
STULIYABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24110220240815425
|
11/02/2024
|
Mr.SANTOKHI YADAV
|
1744006061WL031644
|
Mr.SANTOKHI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.SANTOKHIYADAV
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24110220240815426
|
11/02/2024
|
Mrs.Bhaniya
|
1744006061WL031644
|
Mrs.Bhaniya
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.Bhaniya
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/202-A
(KHAMARIYA)
|
1744006061NRG24110220240815427
|
11/02/2024
|
Vijay Yadav
|
1744006061WL031644
|
Vijay Yadav
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
VijayYadav
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/209
(KHAMARIYA)
|
1744006061NRG24110220240815428
|
11/02/2024
|
GULAB BAI
|
1744006061WL031644
|
GULAB BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/213-B
(KHAMARIYA)
|
1744006061NRG24110220240815429
|
11/02/2024
|
ASHOK KUMAR
|
1744006061WL031644
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/218
(KHAMARIYA)
|
1744006061NRG24110220240815430
|
11/02/2024
|
DHANIYA BAI
|
1744006061WL031644
|
DHANIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-061-001/22-A
(KHAMARIYA)
|
1744006061NRG24110220240815431
|
11/02/2024
|
kamlesh kumar
|
1744006061WL031644
|
kamlesh kumar
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
kamleshkumar
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/22-A
(KHAMARIYA)
|
1744006061NRG24110220240815432
|
11/02/2024
|
SARITA BAI
|
1744006061WL031644
|
SARITA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/221
(KHAMARIYA)
|
1744006061NRG24110220240815433
|
11/02/2024
|
MAMTA BAI
|
1744006061WL031644
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/226
(KHAMARIYA)
|
1744006061NRG24110220240815434
|
11/02/2024
|
Mr.RAM DAS YADAV
|
1744006061WL031644
|
Mr.RAM DAS YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.RAMDASYADAV
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-061-001/227
(KHAMARIYA)
|
1744006061NRG24110220240815435
|
11/02/2024
|
sakuntla bai
|
1744006061WL031644
|
sakuntla bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
sakuntlabai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-061-001/232-A
(KHAMARIYA)
|
1744006061NRG24110220240815436
|
11/02/2024
|
REKHA BAI
|
1744006061WL031644
|
REKHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-061-001/234
(KHAMARIYA)
|
1744006061NRG24110220240815437
|
11/02/2024
|
SHIVCHARAN
|
1744006061WL031644
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-061-001/236-A
(KHAMARIYA)
|
1744006061NRG24110220240815438
|
11/02/2024
|
Mr.KISHORI LAL YADAV
|
1744006061WL031644
|
Mr.KISHORI LAL YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-061-001/241-C
(KHAMARIYA)
|
1744006061NRG24110220240815439
|
11/02/2024
|
Ram Singh
|
1744006061WL031644
|
Ram Singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
RamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-061-001/248
(KHAMARIYA)
|
1744006061NRG24110220240815440
|
11/02/2024
|
Mr.SOHAN LAL YADAV
|
1744006061WL031644
|
Mr.SOHAN LAL YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.SOHANLALYADAV
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-061-001/250-A
(KHAMARIYA)
|
1744006061NRG24110220240815441
|
11/02/2024
|
SUKH LAL
|
1744006061WL031644
|
SUKH LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-061-001/252
(KHAMARIYA)
|
1744006061NRG24110220240815442
|
11/02/2024
|
geeta bai
|
1744006061WL031644
|
geeta bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
geetabai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/262-A
(KHAMARIYA)
|
1744006061NRG24110220240815443
|
11/02/2024
|
Mr. Suresh Yadav
|
1744006061WL031644
|
Mr. Suresh Yadav
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
Mr.SureshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/262-A
(KHAMARIYA)
|
1744006061NRG24110220240815444
|
11/02/2024
|
Tulsa Bai
|
1744006061WL031644
|
Tulsa Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/279-A
(KHAMARIYA)
|
1744006061NRG24110220240815445
|
11/02/2024
|
Mrs Mithla Bai
|
1744006061WL031644
|
Mrs Mithla Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
MrsMithlaBai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/282
(KHAMARIYA)
|
1744006061NRG24110220240815446
|
11/02/2024
|
SAMPTIYA
|
1744006061WL031644
|
SAMPTIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SAMPTIYA
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/284
(KHAMARIYA)
|
1744006061NRG24110220240815447
|
11/02/2024
|
MUNNI BAI
|
1744006061WL031644
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/286-B
(KHAMARIYA)
|
1744006061NRG24110220240815448
|
11/02/2024
|
Mr. PREKASH KUMAR YDAV
|
1744006061WL031644
|
Mr. PREKASH KUMAR YDAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.PREKASHKUMARYDAV
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/289
(KHAMARIYA)
|
1744006061NRG24110220240815450
|
11/02/2024
|
RAJENDRA
|
1744006061WL031644
|
RAJENDRA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/289
(KHAMARIYA)
|
1744006061NRG24110220240815449
|
11/02/2024
|
RAJENDRA
|
1744006061WL031644
|
RAJENDRA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/301-A
(KHAMARIYA)
|
1744006061NRG24110220240815451
|
11/02/2024
|
JALEBIYA BAI
|
1744006061WL031644
|
JALEBIYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
JALEBIYABAI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/302
(KHAMARIYA)
|
1744006061NRG24110220240815453
|
11/02/2024
|
KRSANA
|
1744006061WL031644
|
KRSANA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
KRSANA
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/302
(KHAMARIYA)
|
1744006061NRG24110220240815452
|
11/02/2024
|
SANTO
|
1744006061WL031644
|
SANTO
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SANTO
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/307
(KHAMARIYA)
|
1744006061NRG24110220240815454
|
11/02/2024
|
NARENDRA
|
1744006061WL031644
|
NARENDRA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/311-A
(KHAMARIYA)
|
1744006061NRG24110220240815456
|
11/02/2024
|
SONE LAL
|
1744006061WL031644
|
SONE LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/317-C
(KHAMARIYA)
|
1744006061NRG24110220240815457
|
11/02/2024
|
Mrs.Rampa Bai
|
1744006061WL031644
|
Mrs.Rampa Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.RampaBai
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-061-001/317-D
(KHAMARIYA)
|
1744006061NRG24110220240815458
|
11/02/2024
|
Ms.MAMTA BAI
|
1744006061WL031644
|
Ms.MAMTA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Ms.MAMTABAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-061-001/321
(KHAMARIYA)
|
1744006061NRG24110220240815459
|
11/02/2024
|
Miss KUSUM BAI RAIDASH
|
1744006061WL031644
|
Miss KUSUM BAI RAIDASH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
MissKUSUMBAIRAIDASH
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-061-001/326-A
(KHAMARIYA)
|
1744006061NRG24110220240815460
|
11/02/2024
|
Miss. SUMITRA BAI MAHOBIYA
|
1744006061WL031644
|
Miss. SUMITRA BAI MAHOBIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Miss.SUMITRABAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-061-001/326-C
(KHAMARIYA)
|
1744006061NRG24110220240815462
|
11/02/2024
|
Pooja
|
1744006061WL031644
|
Pooja
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Pooja
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-061-001/328-D
(KHAMARIYA)
|
1744006061NRG24110220240815463
|
11/02/2024
|
Mr.Nitesh Kumar
|
1744006061WL031644
|
Mr.Nitesh Kumar
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
Mr.NiteshKumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-061-001/329-A
(KHAMARIYA)
|
1744006061NRG24110220240815465
|
11/02/2024
|
REENA BAI
|
1744006061WL031644
|
REENA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
REENABAI
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-061-001/332-B
(KHAMARIYA)
|
1744006061NRG24110220240815466
|
11/02/2024
|
GEND LAL
|
1744006061WL031644
|
GEND LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-061-001/334-B
(KHAMARIYA)
|
1744006061NRG24110220240815467
|
11/02/2024
|
Devvati Sahu
|
1744006061WL031644
|
Devvati Sahu
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
DevvatiSahu
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-061-001/335
(KHAMARIYA)
|
1744006061NRG24110220240815468
|
11/02/2024
|
Mr. HET LAL YADAV
|
1744006061WL031644
|
Mr. HET LAL YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.HETLALYADAV
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-061-001/335
(KHAMARIYA)
|
1744006061NRG24110220240815469
|
11/02/2024
|
RAM BAI
|
1744006061WL031644
|
RAM BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-061-001/35
(KHAMARIYA)
|
1744006061NRG24110220240815470
|
11/02/2024
|
Amaru lal kol
|
1744006061WL031644
|
Amaru lal kol
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Amarulalkol
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-061-001/354
(KHAMARIYA)
|
1744006061NRG24110220240815472
|
11/02/2024
|
shakun bai
|
1744006061WL031644
|
shakun bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-061-001/355
(KHAMARIYA)
|
1744006061NRG24110220240815473
|
11/02/2024
|
GORE
|
1744006061WL031644
|
GORE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GORE
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006061NRG24110220240815475
|
11/02/2024
|
RAMKALE
|
1744006061WL031644
|
RAMKALE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAMKALE
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006061NRG24110220240815474
|
11/02/2024
|
RAMKALE
|
1744006061WL031644
|
RAMKALE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-061-001/38
(KHAMARIYA)
|
1744006061NRG24110220240815477
|
11/02/2024
|
Mrs. Sumanti Bai
|
1744006061WL031644
|
Mrs. Sumanti Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.SumantiBai
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-061-001/38
(KHAMARIYA)
|
1744006061NRG24110220240815476
|
11/02/2024
|
SIYSDEEN
|
1744006061WL031644
|
SIYSDEEN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SIYSDEEN
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-061-001/38-A
(KHAMARIYA)
|
1744006061NRG24110220240815478
|
11/02/2024
|
SUSHILA BAI
|
1744006061WL031644
|
SUSHILA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-061-001/38-B
(KHAMARIYA)
|
1744006061NRG24110220240815479
|
11/02/2024
|
PUJA BAI
|
1744006061WL031644
|
PUJA BAI
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
13/04/2024
|
|
303722239
|
|
PUJABAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-061-001/380-C
(KHAMARIYA)
|
1744006061NRG24110220240815480
|
11/02/2024
|
Suresh
|
1744006061WL031644
|
Suresh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Suresh
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-061-001/382
(KHAMARIYA)
|
1744006061NRG24110220240815481
|
11/02/2024
|
Mrs. CHOTI BAI
|
1744006061WL031644
|
Mrs. CHOTI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.CHOTIBAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006061NRG24110220240815484
|
11/02/2024
|
Mrs TUSA SAHU
|
1744006061WL031644
|
Mrs TUSA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/04/2024
|
|
303722239
|
|
MrsTUSASAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-061-001/388-C
(KHAMARIYA)
|
1744006061NRG24110220240815485
|
11/02/2024
|
Mrs. TULSA SAHU
|
1744006061WL031644
|
Mrs. TULSA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.TULSASAHU
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-061-001/394-C
(KHAMARIYA)
|
1744006061NRG24110220240815486
|
11/02/2024
|
SAVITRI BAI
|
1744006061WL031644
|
SAVITRI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-061-001/396-A
(KHAMARIYA)
|
1744006061NRG24110220240815487
|
11/02/2024
|
SUNEETA BAI
|
1744006061WL031644
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-061-001/418
(KHAMARIYA)
|
1744006061NRG24110220240815488
|
11/02/2024
|
Mrs.Usha
|
1744006061WL031644
|
Mrs.Usha
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.Usha
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-061-001/419-A
(KHAMARIYA)
|
1744006061NRG24110220240815490
|
11/02/2024
|
Mrs.Putiya Bai
|
1744006061WL031644
|
Mrs.Putiya Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.PutiyaBai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-061-001/419-A
(KHAMARIYA)
|
1744006061NRG24110220240815489
|
11/02/2024
|
Premlal
|
1744006061WL031644
|
Premlal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/420-A
(KHAMARIYA)
|
1744006061NRG24110220240815491
|
11/02/2024
|
GULJAR
|
1744006061WL031644
|
GULJAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/420-A
(KHAMARIYA)
|
1744006061NRG24110220240815492
|
11/02/2024
|
Mr. GULJAR
|
1744006061WL031644
|
Mr. GULJAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/432
(KHAMARIYA)
|
1744006061NRG24110220240815493
|
11/02/2024
|
Mr.VIJAY KUMAR
|
1744006061WL031644
|
Mr.VIJAY KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/436-A
(KHAMARIYA)
|
1744006061NRG24110220240815494
|
11/02/2024
|
Sunaina
|
1744006061WL031644
|
Sunaina
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/441-B
(KHAMARIYA)
|
1744006061NRG24110220240815495
|
11/02/2024
|
Mr.RAJENDRA PRASAD VISHWAKARMA
|
1744006061WL031644
|
Mr.RAJENDRA PRASAD VISHWAKARMA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.RAJENDRAPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/442
(KHAMARIYA)
|
1744006061NRG24110220240815496
|
11/02/2024
|
BHURI BAI
|
1744006061WL031644
|
BHURI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/449
(KHAMARIYA)
|
1744006061NRG24110220240815497
|
11/02/2024
|
kamla prasad
|
1744006061WL031644
|
kamla prasad
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
kamlaprasad
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/453
(KHAMARIYA)
|
1744006061NRG24110220240815498
|
11/02/2024
|
ESRORI
|
1744006061WL031644
|
ESRORI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
ESRORI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/457
(KHAMARIYA)
|
1744006061NRG24110220240815499
|
11/02/2024
|
MUNNI LAL
|
1744006061WL031644
|
MUNNI LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
MUNNILAL
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/46
(KHAMARIYA)
|
1744006061NRG24110220240815500
|
11/02/2024
|
panda
|
1744006061WL031644
|
panda
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
panda
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/469-A
(KHAMARIYA)
|
1744006061NRG24110220240815501
|
11/02/2024
|
RAMKUMAR
|
1744006061WL031644
|
RAMKUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
RAMKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/485-A
(KHAMARIYA)
|
1744006061NRG24110220240815502
|
11/02/2024
|
Miss. LALITA BAI YADAV
|
1744006061WL031644
|
Miss. LALITA BAI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Miss.LALITABAIYADAV
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/486-A
(KHAMARIYA)
|
1744006061NRG24110220240815503
|
11/02/2024
|
SHYAM BAI
|
1744006061WL031644
|
SHYAM BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/488
(KHAMARIYA)
|
1744006061NRG24110220240815504
|
11/02/2024
|
Ms.SUSHILA BAI BHUMIA
|
1744006061WL031644
|
Ms.SUSHILA BAI BHUMIA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Ms.SUSHILABAIBHUMIA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/506-A
(KHAMARIYA)
|
1744006061NRG24110220240815505
|
11/02/2024
|
Mrs. Kesh Bai
|
1744006061WL031644
|
Mrs. Kesh Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.KeshBai
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/506-B
(KHAMARIYA)
|
1744006061NRG24110220240815506
|
11/02/2024
|
Mrs. MAMTA BAI
|
1744006061WL031644
|
Mrs. MAMTA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/506-B
(KHAMARIYA)
|
1744006061NRG24110220240815507
|
11/02/2024
|
Mrs.MAMTA BAI
|
1744006061WL031644
|
Mrs.MAMTA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.MAMTABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/508-A
(KHAMARIYA)
|
1744006061NRG24110220240815508
|
11/02/2024
|
Miss.GORI BAI CHAUHA
|
1744006061WL031644
|
Miss.GORI BAI CHAUHA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Miss.GORIBAICHAUHA
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/511-A
(KHAMARIYA)
|
1744006061NRG24110220240815509
|
11/02/2024
|
Mrs. Rani
|
1744006061WL031644
|
Mrs. Rani
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/516
(KHAMARIYA)
|
1744006061NRG24110220240815510
|
11/02/2024
|
SANT LAL
|
1744006061WL031644
|
SANT LAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/518
(KHAMARIYA)
|
1744006061NRG24110220240815511
|
11/02/2024
|
bhuri bai
|
1744006061WL031644
|
bhuri bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/518
(KHAMARIYA)
|
1744006061NRG24110220240815512
|
11/02/2024
|
Uttra Bai
|
1744006061WL031644
|
Uttra Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
UttraBai
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/524-A
(KHAMARIYA)
|
1744006061NRG24110220240815513
|
11/02/2024
|
Mr.CHAMRULAL
|
1744006061WL031644
|
Mr.CHAMRULAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mr.CHAMRULAL
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/529
(KHAMARIYA)
|
1744006061NRG24110220240815514
|
11/02/2024
|
PAN BAI
|
1744006061WL031644
|
PAN BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/534-A
(KHAMARIYA)
|
1744006061NRG24110220240815515
|
11/02/2024
|
CHHOTE LAL
|
1744006061WL031644
|
CHHOTE LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/535-A
(KHAMARIYA)
|
1744006061NRG24110220240815517
|
11/02/2024
|
GEETA BAI
|
1744006061WL031644
|
GEETA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/535-A
(KHAMARIYA)
|
1744006061NRG24110220240815516
|
11/02/2024
|
PARDESHI
|
1744006061WL031644
|
PARDESHI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
PARDESHI
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-061-001/539-A
(KHAMARIYA)
|
1744006061NRG24110220240815518
|
11/02/2024
|
Mrs. Shyam Bai
|
1744006061WL031644
|
Mrs. Shyam Bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
Mrs.ShyamBai
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-061-001/54
(KHAMARIYA)
|
1744006061NRG24110220240815519
|
11/02/2024
|
dayaram
|
1744006061WL031644
|
dayaram
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-061-001/543
(KHAMARIYA)
|
1744006061NRG24110220240815520
|
11/02/2024
|
shiya bai
|
1744006061WL031644
|
shiya bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
shiyabai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24110220240815307
|
11/02/2024
|
SHAMBHU PRASAD
|
1744006064WL031639
|
SHAMBHU PRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
SHAMBHUPRASAD
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006064NRG24110220240815308
|
11/02/2024
|
MANBHARAN
|
1744006064WL031639
|
MANBHARAN
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722239
|
|
MANBHARAN
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-064-001/21
(PAHARWA)
|
1744006064NRG24110220240815309
|
11/02/2024
|
NARAYAN
|
1744006064WL031639
|
NARAYAN
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722239
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24110220240815310
|
11/02/2024
|
CHARAN DAS
|
1744006064WL031639
|
CHARAN DAS
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
CHARANDAS
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24110220240815311
|
11/02/2024
|
MADHU
|
1744006064WL031639
|
MADHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
MADHU
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-064-001/365-A
(PAHARWA)
|
1744006064NRG24110220240815312
|
11/02/2024
|
DILEEP KUMAR
|
1744006064WL031639
|
DILEEP KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
DILEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-064-001/365-A
(PAHARWA)
|
1744006064NRG24110220240815313
|
11/02/2024
|
malti
|
1744006064WL031639
|
malti
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
malti
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-064-001/37
(PAHARWA)
|
1744006064NRG24110220240815314
|
11/02/2024
|
CHAMRU
|
1744006064WL031639
|
CHAMRU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-064-001/37
(PAHARWA)
|
1744006064NRG24110220240815315
|
11/02/2024
|
MEERA BAI
|
1744006064WL031639
|
MEERA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-064-001/374-A
(PAHARWA)
|
1744006064NRG24110220240815316
|
11/02/2024
|
SHEELA BAI
|
1744006064WL031639
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-064-001/57
(PAHARWA)
|
1744006064NRG24110220240815318
|
11/02/2024
|
SARSWATI
|
1744006064WL031639
|
SARSWATI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-064-002/224
(PAHARWA)
|
1744006064NRG24110220240815319
|
11/02/2024
|
REKHA BAI
|
1744006064WL031639
|
REKHA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-064-002/91
(PAHARWA)
|
1744006064NRG24110220240815320
|
11/02/2024
|
SUMINTRA BAI
|
1744006064WL031639
|
SUMINTRA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722239
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139680
|
139680
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-049-002/122-B
(TOLA)
|
1744006049NRG24110220240815256
|
11/02/2024
|
Suneta bai
|
1744006049WL031637
|
Suneta bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
Sunetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-049-002/1226
(TOLA)
|
1744006049NRG24110220240815257
|
11/02/2024
|
vinod kumar dumar
|
1744006049WL031637
|
vinod kumar dumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
vinodkumardumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-049-002/126-B
(TOLA)
|
1744006049NRG24110220240815260
|
11/02/2024
|
SHASHI LODHI
|
1744006049WL031637
|
SHASHI LODHI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
SHASHILODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-049-002/127-C
(TOLA)
|
1744006049NRG24110220240815261
|
11/02/2024
|
AVITA MEHARA
|
1744006049WL031637
|
AVITA MEHARA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
AVITAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24110220240815262
|
11/02/2024
|
sonelal
|
1744006049WL031637
|
sonelal
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-049-002/168-B
(TOLA)
|
1744006049NRG24110220240815263
|
11/02/2024
|
ABHILASHA
|
1744006049WL031637
|
ABHILASHA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006049NRG24110220240815265
|
11/02/2024
|
Amit Luhar
|
1744006049WL031637
|
Amit Luhar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-049-002/299
(TOLA)
|
1744006049NRG24110220240815266
|
11/02/2024
|
Janki Bai
|
1744006049WL031637
|
Janki Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-049-002/398
(TOLA)
|
1744006049NRG24110220240815268
|
11/02/2024
|
dallu
|
1744006049WL031637
|
dallu
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
dallu
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-049-002/398
(TOLA)
|
1744006049NRG24110220240815269
|
11/02/2024
|
Pankaj
|
1744006049WL031637
|
Pankaj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-049-002/444
(TOLA)
|
1744006049NRG24110220240815273
|
11/02/2024
|
archna bai
|
1744006049WL031637
|
archna bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722239
|
|
archnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-049-002/462
(TOLA)
|
1744006049NRG24110220240815274
|
11/02/2024
|
rukmani
|
1744006049WL031637
|
rukmani
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-049-002/550-C
(TOLA)
|
1744006049NRG24110220240815276
|
11/02/2024
|
BALRAM RAJAK
|
1744006049WL031637
|
BALRAM RAJAK
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
BALRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-049-002/551-B
(TOLA)
|
1744006049NRG24110220240815277
|
11/02/2024
|
ROSHNI
|
1744006049WL031637
|
ROSHNI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722239
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-049-002/561-A
(TOLA)
|
1744006049NRG24110220240815281
|
11/02/2024
|
poojabaikol
|
1744006049WL031637
|
poojabaikol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722239
|
|
poojabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24110220240815283
|
11/02/2024
|
MANISHA BAI
|
1744006049WL031637
|
MANISHA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722239
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-049-002/574-C
(TOLA)
|
1744006049NRG24110220240815282
|
11/02/2024
|
RAM DAS
|
1744006049WL031637
|
RAM DAS
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722239
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-049-002/602-C
(TOLA)
|
1744006049NRG24110220240815284
|
11/02/2024
|
RAMSAKHI BAI
|
1744006049WL031637
|
RAMSAKHI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722239
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-049-002/608-C
(TOLA)
|
1744006049NRG24110220240815285
|
11/02/2024
|
LAXMI BAI
|
1744006049WL031637
|
LAXMI BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/307-A
(KHAMARIYA)
|
1744006061NRG24110220240815455
|
11/02/2024
|
HEMA
|
1744006061WL031644
|
HEMA
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-049-002/125-A
(TOLA)
|
1744006049NRG24110220240815259
|
11/02/2024
|
Kaoshlesh Kurmi
|
1744006049WL031637
|
Kaoshlesh Kurmi
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722239
|
|
KaoshleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/16
(KHAMARIYA)
|
1744006061NRG24110220240815418
|
11/02/2024
|
Kamal Kol
|
1744006061WL031644
|
Kamal Kol
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
KamalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/328-D
(KHAMARIYA)
|
1744006061NRG24110220240815464
|
11/02/2024
|
Sudha Pal
|
1744006061WL031644
|
Sudha Pal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722239
|
|
SudhaPal
|
BANK OF BARODA(606985)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/353
(KHAMARIYA)
|
1744006061NRG24110220240815471
|
11/02/2024
|
Krishan Kumar
|
1744006061WL031644
|
Krishan Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722239
|
|
KrishanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-061-001/386-A
(KHAMARIYA)
|
1744006061NRG24110220240815483
|
11/02/2024
|
Monu Gupta
|
1744006061WL031644
|
Monu Gupta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
MonuGupta
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-061-001/386-A
(KHAMARIYA)
|
1744006061NRG24110220240815482
|
11/02/2024
|
Monu Gupta
|
1744006061WL031644
|
Monu Gupta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
303722239
|
|
MonuGupta
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-064-001/42
(PAHARWA)
|
1744006064NRG24110220240815317
|
11/02/2024
|
UMESH SINGH
|
1744006064WL031639
|
UMESH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722239
|
|
UMESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24110220240815255
|
11/02/2024
|
Vinita Bai
|
1744006049WL031637
|
Vinita Bai
|
00697
|
BKID0MG1226
|
600
|
600
|
Rejected
|
12/04/2024
|
|
303722239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-002/335-A
(TOLA)
|
1744006049NRG24110220240815267
|
11/02/2024
|
panbai
|
1744006049WL031637
|
panbai
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-002/416-A
(TOLA)
|
1744006049NRG24110220240815271
|
11/02/2024
|
SIVCHARAN
|
1744006049WL031637
|
SIVCHARAN
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
SIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-002/416-A
(TOLA)
|
1744006049NRG24110220240815270
|
11/02/2024
|
SIVCHARAN
|
1744006049WL031637
|
SIVCHARAN
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
SIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-002/418
(TOLA)
|
1744006049NRG24110220240815272
|
11/02/2024
|
KAILASH
|
1744006049WL031637
|
KAILASH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-049-002/490-A
(TOLA)
|
1744006049NRG24110220240815275
|
11/02/2024
|
LALTA BAI
|
1744006049WL031637
|
LALTA BAI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722239
|
|
LALTABAI
|
INDUSIND BANK(607189)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24110220240815278
|
11/02/2024
|
Sukhdeo Prasad Tiwari
|
1744006049WL031637
|
Sukhdeo Prasad Tiwari
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722239
|
|
SukhdeoPrasadTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-049-002/551-D
(TOLA)
|
1744006049NRG24110220240815280
|
11/02/2024
|
NEERAJ TIWARI
|
1744006049WL031637
|
NEERAJ TIWARI
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722239
|
|
NEERAJTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG24110220240815258
|
11/02/2024
|
asha bai
|
1744006049WL031637
|
asha bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722239
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-049-002/551-C
(TOLA)
|
1744006049NRG24110220240815279
|
11/02/2024
|
Asha Tiwari
|
1744006049WL031637
|
Asha Tiwari
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722239
|
|
AshaTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169960
|
169960
|
|
|
|
|
|
|
|