|
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-44-006-064-002/33-A
(PAHARWA)
|
1744006000NRG24060620230133173
|
06/06/2023
|
RUMA BAI
|
1744006WL006634
|
RUMA BAI
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
RUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/106
(PALI)
|
1744006000NRG24060620230133042
|
06/06/2023
|
GANESH KUMAR
|
1744006WL006632
|
GANESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/111
(PALI)
|
1744006000NRG24060620230133043
|
06/06/2023
|
SUBHASH SAHU
|
1744006WL006632
|
SUBHASH SAHU
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUBHASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/112
(PALI)
|
1744006000NRG24060620230133045
|
06/06/2023
|
ASHA MEHARA
|
1744006WL006632
|
ASHA MEHARA
|
00089
|
CBIN0282226
|
175
|
175
|
Processed
|
13/06/2023
|
|
322085502
|
|
ASHAMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-001/112
(PALI)
|
1744006000NRG24060620230133044
|
06/06/2023
|
RAJOO MEHARA
|
1744006WL006632
|
RAJOO MEHARA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAJOOMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/119-C
(PALI)
|
1744006000NRG24060620230133047
|
06/06/2023
|
Parvati chakrvarti
|
1744006WL006632
|
Parvati chakrvarti
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Parvatichakrvarti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/120-A
(PALI)
|
1744006000NRG24060620230133048
|
06/06/2023
|
chetram
|
1744006WL006632
|
chetram
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/120-A
(PALI)
|
1744006000NRG24060620230133049
|
06/06/2023
|
kaishilya bai
|
1744006WL006632
|
kaishilya bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
kaishilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/121
(PALI)
|
1744006000NRG24060620230133050
|
06/06/2023
|
VIRENDRA YADAV
|
1744006WL006632
|
VIRENDRA YADAV
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
VIRENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/123
(PALI)
|
1744006000NRG24060620230133051
|
06/06/2023
|
PRAKASH KUMAR SAHU
|
1744006WL006632
|
PRAKASH KUMAR SAHU
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PRAKASHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/132-A
(PALI)
|
1744006000NRG24060620230133052
|
06/06/2023
|
DASARATH PRASAD
|
1744006WL006632
|
DASARATH PRASAD
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
13/06/2023
|
|
322085502
|
|
DASARATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/133-A
(PALI)
|
1744006000NRG24060620230133055
|
06/06/2023
|
JAY KUMAR
|
1744006WL006632
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/135
(PALI)
|
1744006000NRG24060620230133056
|
06/06/2023
|
VITESHVAR PRASAD
|
1744006WL006632
|
VITESHVAR PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
VITESHVARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/139
(PALI)
|
1744006000NRG24060620230133058
|
06/06/2023
|
RAVI
|
1744006WL006632
|
RAVI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/140
(PALI)
|
1744006000NRG24060620230133059
|
06/06/2023
|
ANOOP CHAND
|
1744006WL006632
|
ANOOP CHAND
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
ANOOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/140-A
(PALI)
|
1744006000NRG24060620230133061
|
06/06/2023
|
KESH CHAND
|
1744006WL006632
|
KESH CHAND
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
KESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/140-A
(PALI)
|
1744006000NRG24060620230133060
|
06/06/2023
|
RATNA BAIKUMHAR
|
1744006WL006632
|
RATNA BAIKUMHAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RATNABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/141-B
(PALI)
|
1744006000NRG24060620230133062
|
06/06/2023
|
munni bai
|
1744006WL006632
|
munni bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/142
(PALI)
|
1744006000NRG24060620230133063
|
06/06/2023
|
SHYAMLE
|
1744006WL006632
|
SHYAMLE
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/145
(PALI)
|
1744006000NRG24060620230133064
|
06/06/2023
|
chanchla
|
1744006WL006632
|
chanchla
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
chanchla
|
INDUSIND BANK(607189)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006000NRG24060620230133065
|
06/06/2023
|
koashal prasad
|
1744006WL006632
|
koashal prasad
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
koashalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/154
(PALI)
|
1744006000NRG24060620230133066
|
06/06/2023
|
RAJ KUMAR
|
1744006WL006632
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/164
(PALI)
|
1744006000NRG24060620230133068
|
06/06/2023
|
PREM LAL
|
1744006WL006632
|
PREM LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/179-A
(PALI)
|
1744006000NRG24060620230133069
|
06/06/2023
|
BHARAT LAL
|
1744006WL006632
|
BHARAT LAL
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHARATLAL
|
IDBI BANK(607095)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/181-A
(PALI)
|
1744006000NRG24060620230133070
|
06/06/2023
|
SANTOSH KUMAR
|
1744006WL006632
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/181-C
(PALI)
|
1744006000NRG24060620230133071
|
06/06/2023
|
ajay kumar
|
1744006WL006632
|
ajay kumar
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/181-C
(PALI)
|
1744006000NRG24060620230133072
|
06/06/2023
|
shiv kumari
|
1744006WL006632
|
shiv kumari
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/183
(PALI)
|
1744006000NRG24060620230133073
|
06/06/2023
|
Dukhi ram
|
1744006WL006632
|
Dukhi ram
|
00089
|
CBIN0282226
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/183-B
(PALI)
|
1744006000NRG24060620230133076
|
06/06/2023
|
SUSHEEL KUMAR
|
1744006WL006632
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/183-B
(PALI)
|
1744006000NRG24060620230133075
|
06/06/2023
|
SUSHEEL KUMAR
|
1744006WL006632
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-011-001/184
(PALI)
|
1744006000NRG24060620230133077
|
06/06/2023
|
ANIL KUMAR
|
1744006WL006632
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-011-001/186
(PALI)
|
1744006000NRG24060620230133080
|
06/06/2023
|
EKTA RAJAK
|
1744006WL006632
|
EKTA RAJAK
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
EKTARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-011-001/186
(PALI)
|
1744006000NRG24060620230133079
|
06/06/2023
|
MUKESH RAJAK
|
1744006WL006632
|
MUKESH RAJAK
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUKESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006000NRG24060620230133081
|
06/06/2023
|
Somvati Rajak
|
1744006WL006632
|
Somvati Rajak
|
00089
|
CBIN0282226
|
350
|
350
|
Processed
|
13/06/2023
|
|
322085502
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006000NRG24060620230133083
|
06/06/2023
|
PARWATI
|
1744006WL006632
|
PARWATI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006000NRG24060620230133084
|
06/06/2023
|
KAMLESH KUMAR
|
1744006WL006632
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-011-001/194-A
(PALI)
|
1744006000NRG24060620230133086
|
06/06/2023
|
RAMESH KUMAR
|
1744006WL006632
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-011-001/200
(PALI)
|
1744006000NRG24060620230133088
|
06/06/2023
|
BHAGVAN DAS
|
1744006WL006632
|
BHAGVAN DAS
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-011-001/201
(PALI)
|
1744006000NRG24060620230133089
|
06/06/2023
|
MALTI BAI
|
1744006WL006632
|
MALTI BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-011-001/205-A
(PALI)
|
1744006000NRG24060620230133090
|
06/06/2023
|
SANTOSH KUMAR
|
1744006WL006632
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-011-001/210
(PALI)
|
1744006000NRG24060620230133091
|
06/06/2023
|
SUKHCHAIN PRASAD
|
1744006WL006632
|
SUKHCHAIN PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUKHCHAINPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-011-001/218
(PALI)
|
1744006000NRG24060620230133092
|
06/06/2023
|
rani bai mehra
|
1744006WL006632
|
rani bai mehra
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
ranibaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-011-001/226-B
(PALI)
|
1744006000NRG24060620230133093
|
06/06/2023
|
DEEPAK KUMAR
|
1744006WL006632
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-011-001/230-A
(PALI)
|
1744006000NRG24060620230133095
|
06/06/2023
|
AMBIKA PRASAD
|
1744006WL006632
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-011-001/230-A
(PALI)
|
1744006000NRG24060620230133096
|
06/06/2023
|
AMBIKA PRASAD
|
1744006WL006632
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-011-001/235-B
(PALI)
|
1744006000NRG24060620230133097
|
06/06/2023
|
summi bai
|
1744006WL006632
|
summi bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-011-001/239
(PALI)
|
1744006000NRG24060620230133099
|
06/06/2023
|
UTTAM MEHARA
|
1744006WL006632
|
UTTAM MEHARA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
UTTAMMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-011-001/245-B
(PALI)
|
1744006000NRG24060620230133100
|
06/06/2023
|
PATIRAM
|
1744006WL006632
|
PATIRAM
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-011-001/247-A
(PALI)
|
1744006000NRG24060620230133101
|
06/06/2023
|
Bhaga chand
|
1744006WL006632
|
Bhaga chand
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Bhagachand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-011-001/252
(PALI)
|
1744006000NRG24060620230133103
|
06/06/2023
|
HUKUMCHAND
|
1744006WL006632
|
HUKUMCHAND
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-011-001/26
(PALI)
|
1744006000NRG24060620230133104
|
06/06/2023
|
BIHAREE LAL
|
1744006WL006632
|
BIHAREE LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-011-001/26
(PALI)
|
1744006000NRG24060620230133105
|
06/06/2023
|
BIHAREE LAL
|
1744006WL006632
|
BIHAREE LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-011-001/261
(PALI)
|
1744006000NRG24060620230133106
|
06/06/2023
|
Munnni bai barman
|
1744006WL006632
|
Munnni bai barman
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
Munnnibaibarman
|
INDUSIND BANK(607189)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-011-001/262
(PALI)
|
1744006000NRG24060620230133107
|
06/06/2023
|
SANJO BAI
|
1744006WL006632
|
SANJO BAI
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
13/06/2023
|
|
322085502
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-011-001/269
(PALI)
|
1744006000NRG24060620230133108
|
06/06/2023
|
LEELA BAI
|
1744006WL006632
|
LEELA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-011-001/269-A
(PALI)
|
1744006000NRG24060620230133109
|
06/06/2023
|
Bhoop lal
|
1744006WL006632
|
Bhoop lal
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Bhooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-011-001/334
(PALI)
|
1744006000NRG24060620230133112
|
06/06/2023
|
PHOOL BAI
|
1744006WL006632
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-011-001/44
(PALI)
|
1744006000NRG24060620230133115
|
06/06/2023
|
SHYAM SUNDAR
|
1744006WL006632
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-011-001/46
(PALI)
|
1744006000NRG24060620230133116
|
06/06/2023
|
SUKIYA BAI
|
1744006WL006632
|
SUKIYA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUKIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-011-001/49
(PALI)
|
1744006000NRG24060620230133117
|
06/06/2023
|
RADHA SEN
|
1744006WL006632
|
RADHA SEN
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RADHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006000NRG24060620230133118
|
06/06/2023
|
BHARAT LAL
|
1744006WL006632
|
BHARAT LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-011-001/64
(PALI)
|
1744006000NRG24060620230133119
|
06/06/2023
|
CHANDREBHAN
|
1744006WL006632
|
CHANDREBHAN
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHANDREBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-011-001/72
(PALI)
|
1744006000NRG24060620230133120
|
06/06/2023
|
RAJKUMAR
|
1744006WL006632
|
RAJKUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-011-001/74-A
(PALI)
|
1744006000NRG24060620230133122
|
06/06/2023
|
Ram kishor sahu
|
1744006WL006632
|
Ram kishor sahu
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-011-001/86
(PALI)
|
1744006000NRG24060620230133125
|
06/06/2023
|
JAY KUMAR YADAV
|
1744006WL006632
|
JAY KUMAR YADAV
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
JAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006000NRG24060620230133126
|
06/06/2023
|
KIRAN RAI
|
1744006WL006632
|
KIRAN RAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
KIRANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-011-001/98-C
(PALI)
|
1744006000NRG24060620230133127
|
06/06/2023
|
Sapna
|
1744006WL006632
|
Sapna
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-011-001/99
(PALI)
|
1744006000NRG24060620230133128
|
06/06/2023
|
KALLU BAI
|
1744006WL006632
|
KALLU BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-011-001/99-A
(PALI)
|
1744006000NRG24060620230133129
|
06/06/2023
|
DHANIRAM
|
1744006WL006632
|
DHANIRAM
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-003/20
(PALI)
|
1744006000NRG24060620230133130
|
06/06/2023
|
KETAKI BAI
|
1744006WL006632
|
KETAKI BAI
|
00089
|
CBIN0282226
|
175
|
175
|
Processed
|
13/06/2023
|
|
322085502
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-003/27
(PALI)
|
1744006000NRG24060620230133131
|
06/06/2023
|
PAHAL SINGH
|
1744006WL006632
|
PAHAL SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-003/27-B
(PALI)
|
1744006000NRG24060620230133132
|
06/06/2023
|
Pushpa
|
1744006WL006632
|
Pushpa
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-003/28
(PALI)
|
1744006000NRG24060620230133133
|
06/06/2023
|
GANGARAM
|
1744006WL006632
|
GANGARAM
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-003/30
(PALI)
|
1744006000NRG24060620230133134
|
06/06/2023
|
AVASAR SINGH
|
1744006WL006632
|
AVASAR SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-003/32
(PALI)
|
1744006000NRG24060620230133135
|
06/06/2023
|
IMARAT SINGH
|
1744006WL006632
|
IMARAT SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
IMARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-003/37
(PALI)
|
1744006000NRG24060620230133136
|
06/06/2023
|
PHOOL BAI
|
1744006WL006632
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-003/44
(PALI)
|
1744006000NRG24060620230133137
|
06/06/2023
|
CHANGO BAI
|
1744006WL006632
|
CHANGO BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-003/45
(PALI)
|
1744006000NRG24060620230133138
|
06/06/2023
|
CHHOTE LAL
|
1744006WL006632
|
CHHOTE LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-011-003/50
(PALI)
|
1744006000NRG24060620230133139
|
06/06/2023
|
SHIV SINGH
|
1744006WL006632
|
SHIV SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-011-003/52
(PALI)
|
1744006000NRG24060620230133140
|
06/06/2023
|
RAM DAS
|
1744006WL006632
|
RAM DAS
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-011-003/52-A
(PALI)
|
1744006000NRG24060620230133141
|
06/06/2023
|
Rajkumari
|
1744006WL006632
|
Rajkumari
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-011-003/53
(PALI)
|
1744006000NRG24060620230133143
|
06/06/2023
|
PAN BAI
|
1744006WL006632
|
PAN BAI
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
13/06/2023
|
|
322085502
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-011-003/58
(PALI)
|
1744006000NRG24060620230133145
|
06/06/2023
|
panna lal
|
1744006WL006632
|
panna lal
|
00089
|
CBIN0282226
|
175
|
175
|
Processed
|
13/06/2023
|
|
322085502
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-011-003/6-A
(PALI)
|
1744006000NRG24060620230133146
|
06/06/2023
|
POORAN SINGH
|
1744006WL006632
|
POORAN SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-001/03
(PAHARWA)
|
1744006000NRG24060620230133179
|
06/06/2023
|
KESAR BAI
|
1744006WL006635
|
KESAR BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KESARBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006000NRG24060620230133180
|
06/06/2023
|
SHAMBHU PRASAD
|
1744006WL006635
|
SHAMBHU PRASAD
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHAMBHUPRASAD
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006000NRG24060620230133272
|
06/06/2023
|
NATTHU LAL
|
1744006WL006636
|
NATTHU LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006000NRG24060620230133273
|
06/06/2023
|
SANGEETA BAI
|
1744006WL006636
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-064-001/10-B
(PAHARWA)
|
1744006000NRG24060620230133181
|
06/06/2023
|
LALLU LAL
|
1744006WL006635
|
LALLU LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-064-001/10-B
(PAHARWA)
|
1744006000NRG24060620230133182
|
06/06/2023
|
Varsha
|
1744006WL006635
|
Varsha
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-064-001/101
(PAHARWA)
|
1744006000NRG24060620230133183
|
06/06/2023
|
MUNNI BAI
|
1744006WL006635
|
MUNNI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-064-001/101-B
(PAHARWA)
|
1744006000NRG24060620230133274
|
06/06/2023
|
PUSPRAJ
|
1744006WL006636
|
PUSPRAJ
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PUSPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006000NRG24060620230133185
|
06/06/2023
|
KALA BAI
|
1744006WL006635
|
KALA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006000NRG24060620230133275
|
06/06/2023
|
MANBHARAN
|
1744006WL006636
|
MANBHARAN
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
MANBHARAN
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-064-001/104-A
(PAHARWA)
|
1744006000NRG24060620230133186
|
06/06/2023
|
rekha bai
|
1744006WL006635
|
rekha bai
|
00176
|
IDIB000P517
|
304
|
304
|
Processed
|
13/06/2023
|
|
322085502
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-064-001/105
(PAHARWA)
|
1744006000NRG24060620230133276
|
06/06/2023
|
BIHARI
|
1744006WL006636
|
BIHARI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-064-001/105
(PAHARWA)
|
1744006000NRG24060620230133187
|
06/06/2023
|
kapsibai
|
1744006WL006635
|
kapsibai
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
kapsibai
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006000NRG24060620230133277
|
06/06/2023
|
ANGAD
|
1744006WL006636
|
ANGAD
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
ANGAD
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006000NRG24060620230133188
|
06/06/2023
|
lachiya
|
1744006WL006635
|
lachiya
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
lachiya
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-064-001/108
(PAHARWA)
|
1744006000NRG24060620230133278
|
06/06/2023
|
janaki
|
1744006WL006636
|
janaki
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
janaki
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-064-001/109
(PAHARWA)
|
1744006000NRG24060620230133189
|
06/06/2023
|
bebibai
|
1744006WL006635
|
bebibai
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
bebibai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-064-001/113
(PAHARWA)
|
1744006000NRG24060620230133190
|
06/06/2023
|
PAN BAI
|
1744006WL006635
|
PAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-064-001/114
(PAHARWA)
|
1744006000NRG24060620230133279
|
06/06/2023
|
RAMDASH
|
1744006WL006636
|
RAMDASH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMDASH
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-064-001/12
(PAHARWA)
|
1744006000NRG24060620230133280
|
06/06/2023
|
RAGHUNATH
|
1744006WL006636
|
RAGHUNATH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006000NRG24060620230133281
|
06/06/2023
|
PREMLAL
|
1744006WL006636
|
PREMLAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006000NRG24060620230133194
|
06/06/2023
|
SILOCHANA
|
1744006WL006635
|
SILOCHANA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SILOCHANA
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-064-001/122
(PAHARWA)
|
1744006000NRG24060620230133282
|
06/06/2023
|
JHELABAI
|
1744006WL006636
|
JHELABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
JHELABAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-064-001/123-A
(PAHARWA)
|
1744006000NRG24060620230133195
|
06/06/2023
|
ANIL KUMAR
|
1744006WL006635
|
ANIL KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-064-001/124-B
(PAHARWA)
|
1744006000NRG24060620230133283
|
06/06/2023
|
ajeet
|
1744006WL006636
|
ajeet
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
ajeet
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-064-001/128
(PAHARWA)
|
1744006000NRG24060620230133197
|
06/06/2023
|
BELABAI
|
1744006WL006635
|
BELABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-064-001/128-A
(PAHARWA)
|
1744006000NRG24060620230133284
|
06/06/2023
|
GOKUL
|
1744006WL006636
|
GOKUL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-064-001/129
(PAHARWA)
|
1744006000NRG24060620230133285
|
06/06/2023
|
KUNJI LAL
|
1744006WL006636
|
KUNJI LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KUNJILAL
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-064-001/130
(PAHARWA)
|
1744006000NRG24060620230133198
|
06/06/2023
|
AHILYA BAI
|
1744006WL006635
|
AHILYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-064-001/130
(PAHARWA)
|
1744006000NRG24060620230133286
|
06/06/2023
|
basori
|
1744006WL006636
|
basori
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
basori
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006000NRG24060620230133287
|
06/06/2023
|
EATTA
|
1744006WL006636
|
EATTA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
EATTA
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006000NRG24060620230133199
|
06/06/2023
|
SUDAMABAI
|
1744006WL006635
|
SUDAMABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUDAMABAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-064-001/138
(PAHARWA)
|
1744006000NRG24060620230133288
|
06/06/2023
|
KUSHTTEEBAI
|
1744006WL006636
|
KUSHTTEEBAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KUSHTTEEBAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-064-001/152-A
(PAHARWA)
|
1744006000NRG24060620230133201
|
06/06/2023
|
MUNAM
|
1744006WL006635
|
MUNAM
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUNAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-064-001/187
(PAHARWA)
|
1744006000NRG24060620230133292
|
06/06/2023
|
MANEESHA
|
1744006WL006636
|
MANEESHA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MANEESHA
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-064-001/187
(PAHARWA)
|
1744006000NRG24060620230133291
|
06/06/2023
|
rajpalsingh
|
1744006WL006636
|
rajpalsingh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
rajpalsingh
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-064-001/196-A
(PAHARWA)
|
1744006000NRG24060620230133202
|
06/06/2023
|
DIPAK SINGH
|
1744006WL006635
|
DIPAK SINGH
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
DIPAKSINGH
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-064-001/207-B
(PAHARWA)
|
1744006000NRG24060620230133296
|
06/06/2023
|
BETI BAI
|
1744006WL006636
|
BETI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-064-001/207-D
(PAHARWA)
|
1744006000NRG24060620230133205
|
06/06/2023
|
RAMESH
|
1744006WL006635
|
RAMESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-064-001/21-B
(PAHARWA)
|
1744006000NRG24060620230133297
|
06/06/2023
|
JANKI BAI
|
1744006WL006636
|
JANKI BAI
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-064-001/21-B
(PAHARWA)
|
1744006000NRG24060620230133206
|
06/06/2023
|
SHRI LAL
|
1744006WL006635
|
SHRI LAL
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHRILAL
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-064-001/210
(PAHARWA)
|
1744006000NRG24060620230133299
|
06/06/2023
|
SUKHLAL
|
1744006WL006636
|
SUKHLAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006000NRG24060620230133300
|
06/06/2023
|
PHOOLCHAND
|
1744006WL006636
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006000NRG24060620230133208
|
06/06/2023
|
RAINKA BAI
|
1744006WL006635
|
RAINKA BAI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAINKABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-064-001/215
(PAHARWA)
|
1744006000NRG24060620230133301
|
06/06/2023
|
USA
|
1744006WL006636
|
USA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
USA
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-064-001/217-A
(PAHARWA)
|
1744006000NRG24060620230133303
|
06/06/2023
|
PARWATI
|
1744006WL006636
|
PARWATI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-064-001/217-A
(PAHARWA)
|
1744006000NRG24060620230133302
|
06/06/2023
|
SHIVKUMAR
|
1744006WL006636
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-064-001/217-B
(PAHARWA)
|
1744006000NRG24060620230133304
|
06/06/2023
|
FOOLA BAI
|
1744006WL006636
|
FOOLA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
FOOLABAI
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-064-001/22
(PAHARWA)
|
1744006000NRG24060620230133209
|
06/06/2023
|
RANI
|
1744006WL006635
|
RANI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RANI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-064-001/221
(PAHARWA)
|
1744006000NRG24060620230133305
|
06/06/2023
|
CHETRAM
|
1744006WL006636
|
CHETRAM
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-064-001/221-A
(PAHARWA)
|
1744006000NRG24060620230133210
|
06/06/2023
|
jaykumar
|
1744006WL006635
|
jaykumar
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
jaykumar
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-064-001/223-A
(PAHARWA)
|
1744006000NRG24060620230133211
|
06/06/2023
|
shuneel
|
1744006WL006635
|
shuneel
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
shuneel
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-064-001/223-B
(PAHARWA)
|
1744006000NRG24060620230133212
|
06/06/2023
|
Susheel
|
1744006WL006635
|
Susheel
|
00176
|
IDIB000P517
|
152
|
152
|
Processed
|
13/06/2023
|
|
322085502
|
|
Susheel
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-064-001/225-A
(PAHARWA)
|
1744006000NRG24060620230133308
|
06/06/2023
|
RAMKRPAL SEN
|
1744006WL006636
|
RAMKRPAL SEN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMKRPALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-064-001/228-A
(PAHARWA)
|
1744006000NRG24060620230133309
|
06/06/2023
|
pusplata
|
1744006WL006636
|
pusplata
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
pusplata
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-064-001/229
(PAHARWA)
|
1744006000NRG24060620230133310
|
06/06/2023
|
GYANCHAND
|
1744006WL006636
|
GYANCHAND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
GYANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-064-001/229
(PAHARWA)
|
1744006000NRG24060620230133215
|
06/06/2023
|
JYOTI
|
1744006WL006635
|
JYOTI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-064-001/229
(PAHARWA)
|
1744006000NRG24060620230133214
|
06/06/2023
|
SAROJBAI
|
1744006WL006635
|
SAROJBAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-064-001/231-A
(PAHARWA)
|
1744006000NRG24060620230133311
|
06/06/2023
|
PARWATI
|
1744006WL006636
|
PARWATI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-064-001/235
(PAHARWA)
|
1744006000NRG24060620230133313
|
06/06/2023
|
sakhiya
|
1744006WL006636
|
sakhiya
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
sakhiya
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-064-001/235-A
(PAHARWA)
|
1744006000NRG24060620230133216
|
06/06/2023
|
ANJO BAI
|
1744006WL006635
|
ANJO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-064-001/235-A
(PAHARWA)
|
1744006000NRG24060620230133314
|
06/06/2023
|
GORE LAL
|
1744006WL006636
|
GORE LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-064-001/238-A
(PAHARWA)
|
1744006000NRG24060620230133315
|
06/06/2023
|
Vinod
|
1744006WL006636
|
Vinod
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
Vinod
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-064-001/239
(PAHARWA)
|
1744006000NRG24060620230133316
|
06/06/2023
|
SAROJ BAI
|
1744006WL006636
|
SAROJ BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-064-001/243
(PAHARWA)
|
1744006000NRG24060620230133219
|
06/06/2023
|
malti
|
1744006WL006635
|
malti
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
malti
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006000NRG24060620230133317
|
06/06/2023
|
MADHU
|
1744006WL006636
|
MADHU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MADHU
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006000NRG24060620230133220
|
06/06/2023
|
RAJKUMARI
|
1744006WL006635
|
RAJKUMARI
|
00176
|
IDIB000P517
|
304
|
304
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-064-001/249-A
(PAHARWA)
|
1744006000NRG24060620230133221
|
06/06/2023
|
LAXMI BAI
|
1744006WL006635
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-064-001/25-A
(PAHARWA)
|
1744006000NRG24060620230133222
|
06/06/2023
|
RAJKUMARI
|
1744006WL006635
|
RAJKUMARI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-064-001/250
(PAHARWA)
|
1744006000NRG24060620230133319
|
06/06/2023
|
chandrasuresh
|
1744006WL006636
|
chandrasuresh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
chandrasuresh
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-064-001/255
(PAHARWA)
|
1744006000NRG24060620230133320
|
06/06/2023
|
BHURI BAI
|
1744006WL006636
|
BHURI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-064-001/258-B
(PAHARWA)
|
1744006000NRG24060620230133321
|
06/06/2023
|
RAM MANE BAI
|
1744006WL006636
|
RAM MANE BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMMANEBAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-064-001/259
(PAHARWA)
|
1744006000NRG24060620230133224
|
06/06/2023
|
SUMAN
|
1744006WL006635
|
SUMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-064-001/26-A
(PAHARWA)
|
1744006000NRG24060620230133322
|
06/06/2023
|
DOHGI BAI
|
1744006WL006636
|
DOHGI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
DOHGIBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-064-001/261-A
(PAHARWA)
|
1744006000NRG24060620230133323
|
06/06/2023
|
MUNNI BAI
|
1744006WL006636
|
MUNNI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-064-001/273
(PAHARWA)
|
1744006000NRG24060620230133225
|
06/06/2023
|
Roshani bai
|
1744006WL006635
|
Roshani bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-064-001/273-A
(PAHARWA)
|
1744006000NRG24060620230133226
|
06/06/2023
|
PAN BAI
|
1744006WL006635
|
PAN BAI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-064-001/274
(PAHARWA)
|
1744006000NRG24060620230133227
|
06/06/2023
|
moli
|
1744006WL006635
|
moli
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
moli
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-064-001/274
(PAHARWA)
|
1744006000NRG24060620230133325
|
06/06/2023
|
panbai
|
1744006WL006636
|
panbai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
panbai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-064-001/275
(PAHARWA)
|
1744006000NRG24060620230133326
|
06/06/2023
|
GIRJA
|
1744006WL006636
|
GIRJA
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-064-001/277
(PAHARWA)
|
1744006000NRG24060620230133228
|
06/06/2023
|
BAKTU
|
1744006WL006635
|
BAKTU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BAKTU
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-064-001/277
(PAHARWA)
|
1744006000NRG24060620230133328
|
06/06/2023
|
PANBAI
|
1744006WL006636
|
PANBAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-064-001/278
(PAHARWA)
|
1744006000NRG24060620230133329
|
06/06/2023
|
LAHRI
|
1744006WL006636
|
LAHRI
|
00176
|
IDIB000P517
|
608
|
608
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-064-001/279
(PAHARWA)
|
1744006000NRG24060620230133230
|
06/06/2023
|
camelee
|
1744006WL006635
|
camelee
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
camelee
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-064-001/279
(PAHARWA)
|
1744006000NRG24060620230133330
|
06/06/2023
|
GHEESAL
|
1744006WL006636
|
GHEESAL
|
00176
|
IDIB000P517
|
304
|
304
|
Processed
|
13/06/2023
|
|
322085502
|
|
GHEESAL
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-064-001/28-A
(PAHARWA)
|
1744006000NRG24060620230133331
|
06/06/2023
|
SUKKHA BAI
|
1744006WL006636
|
SUKKHA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUKKHABAI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-064-001/282-A
(PAHARWA)
|
1744006000NRG24060620230133231
|
06/06/2023
|
SYAMBAI
|
1744006WL006635
|
SYAMBAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SYAMBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-064-001/285
(PAHARWA)
|
1744006000NRG24060620230133333
|
06/06/2023
|
meenabai
|
1744006WL006636
|
meenabai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
meenabai
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-064-001/288
(PAHARWA)
|
1744006000NRG24060620230133334
|
06/06/2023
|
SAROJ BAI
|
1744006WL006636
|
SAROJ BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-064-001/290-A
(PAHARWA)
|
1744006000NRG24060620230133335
|
06/06/2023
|
RITURAJ SINGH
|
1744006WL006636
|
RITURAJ SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RITURAJSINGH
|
BANK OF BARODA(606985)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-064-001/293
(PAHARWA)
|
1744006000NRG24060620230133232
|
06/06/2023
|
PUSA BAI
|
1744006WL006635
|
PUSA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PUSABAI
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-064-001/298-A
(PAHARWA)
|
1744006000NRG24060620230133337
|
06/06/2023
|
NATTHU LAL
|
1744006WL006636
|
NATTHU LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-064-001/300
(PAHARWA)
|
1744006000NRG24060620230133338
|
06/06/2023
|
MAYABAI
|
1744006WL006636
|
MAYABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-064-001/305
(PAHARWA)
|
1744006000NRG24060620230133340
|
06/06/2023
|
MEENA
|
1744006WL006636
|
MEENA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MEENA
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-064-001/312
(PAHARWA)
|
1744006000NRG24060620230133341
|
06/06/2023
|
DROPTEE
|
1744006WL006636
|
DROPTEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
DROPTEE
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-064-001/317-A
(PAHARWA)
|
1744006000NRG24060620230133342
|
06/06/2023
|
anjulata
|
1744006WL006636
|
anjulata
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
anjulata
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-064-001/318
(PAHARWA)
|
1744006000NRG24060620230133235
|
06/06/2023
|
PACHALI
|
1744006WL006635
|
PACHALI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
PACHALI
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-064-001/319
(PAHARWA)
|
1744006000NRG24060620230133236
|
06/06/2023
|
DUKHIYA
|
1744006WL006635
|
DUKHIYA
|
00176
|
IDIB000P517
|
152
|
152
|
Processed
|
13/06/2023
|
|
322085502
|
|
DUKHIYA
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-064-001/319-B
(PAHARWA)
|
1744006000NRG24060620230133237
|
06/06/2023
|
SHEELA BAI
|
1744006WL006635
|
SHEELA BAI
|
00176
|
IDIB000P517
|
152
|
152
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-064-001/320
(PAHARWA)
|
1744006000NRG24060620230133238
|
06/06/2023
|
SHEETA BAI
|
1744006WL006635
|
SHEETA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHEETABAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-064-001/326-A
(PAHARWA)
|
1744006000NRG24060620230133239
|
06/06/2023
|
SANDHYA
|
1744006WL006635
|
SANDHYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-064-001/34-A
(PAHARWA)
|
1744006000NRG24060620230133344
|
06/06/2023
|
SHANKAR SINGH
|
1744006WL006636
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-064-001/343-A
(PAHARWA)
|
1744006000NRG24060620230133242
|
06/06/2023
|
NANU BAI
|
1744006WL006635
|
NANU BAI
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
NANUBAI
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-064-001/345
(PAHARWA)
|
1744006000NRG24060620230133243
|
06/06/2023
|
KEEMAT
|
1744006WL006635
|
KEEMAT
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
KEEMAT
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-064-001/345
(PAHARWA)
|
1744006000NRG24060620230133347
|
06/06/2023
|
upasiya
|
1744006WL006636
|
upasiya
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
upasiya
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-064-001/346
(PAHARWA)
|
1744006000NRG24060620230133244
|
06/06/2023
|
MUNNI BAI
|
1744006WL006635
|
MUNNI BAI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-064-001/347
(PAHARWA)
|
1744006000NRG24060620230133245
|
06/06/2023
|
MAIKEE
|
1744006WL006635
|
MAIKEE
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
MAIKEE
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-064-001/355
(PAHARWA)
|
1744006000NRG24060620230133350
|
06/06/2023
|
NANHI BAI
|
1744006WL006636
|
NANHI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-064-001/356
(PAHARWA)
|
1744006000NRG24060620230133247
|
06/06/2023
|
JAMUNI BAI
|
1744006WL006635
|
JAMUNI BAI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
JAMUNIBAI
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-064-001/359-D
(PAHARWA)
|
1744006000NRG24060620230133352
|
06/06/2023
|
AMAR SINGH
|
1744006WL006636
|
AMAR SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-064-001/366
(PAHARWA)
|
1744006000NRG24060620230133353
|
06/06/2023
|
CHAMELI BAI
|
1744006WL006636
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-064-001/37
(PAHARWA)
|
1744006000NRG24060620230133355
|
06/06/2023
|
CHAMRU
|
1744006WL006636
|
CHAMRU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-064-001/370
(PAHARWA)
|
1744006000NRG24060620230133248
|
06/06/2023
|
chutwadi
|
1744006WL006635
|
chutwadi
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
chutwadi
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-064-001/370-A
(PAHARWA)
|
1744006000NRG24060620230133249
|
06/06/2023
|
lalla
|
1744006WL006635
|
lalla
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
lalla
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-064-001/371
(PAHARWA)
|
1744006000NRG24060620230133356
|
06/06/2023
|
SIPAHI LAL
|
1744006WL006636
|
SIPAHI LAL
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322085502
|
|
SIPAHILAL
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-064-001/372
(PAHARWA)
|
1744006000NRG24060620230133357
|
06/06/2023
|
junnu
|
1744006WL006636
|
junnu
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
junnu
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-064-001/372-A
(PAHARWA)
|
1744006000NRG24060620230133251
|
06/06/2023
|
SUDHA
|
1744006WL006635
|
SUDHA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-064-001/373
(PAHARWA)
|
1744006000NRG24060620230133358
|
06/06/2023
|
BHURI BAI
|
1744006WL006636
|
BHURI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-064-001/373-C
(PAHARWA)
|
1744006000NRG24060620230133359
|
06/06/2023
|
LAKSHAMI
|
1744006WL006636
|
LAKSHAMI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
LAKSHAMI
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-064-001/374
(PAHARWA)
|
1744006000NRG24060620230133252
|
06/06/2023
|
GENDABAI
|
1744006WL006635
|
GENDABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-064-001/376
(PAHARWA)
|
1744006000NRG24060620230133253
|
06/06/2023
|
TIJIYA BAI
|
1744006WL006635
|
TIJIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
TIJIYABAI
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-064-001/379
(PAHARWA)
|
1744006000NRG24060620230133254
|
06/06/2023
|
bisarti
|
1744006WL006635
|
bisarti
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
bisarti
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-064-001/385
(PAHARWA)
|
1744006000NRG24060620230133255
|
06/06/2023
|
dukheelal
|
1744006WL006635
|
dukheelal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
dukheelal
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-064-001/39
(PAHARWA)
|
1744006000NRG24060620230133361
|
06/06/2023
|
BETI BAI
|
1744006WL006636
|
BETI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-064-001/4
(PAHARWA)
|
1744006000NRG24060620230133363
|
06/06/2023
|
KRSNPAL SINGH
|
1744006WL006636
|
KRSNPAL SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KRSNPALSINGH
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-064-001/4
(PAHARWA)
|
1744006000NRG24060620230133362
|
06/06/2023
|
SOMTI BAI
|
1744006WL006636
|
SOMTI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-064-001/41
(PAHARWA)
|
1744006000NRG24060620230133365
|
06/06/2023
|
TULSABAI
|
1744006WL006636
|
TULSABAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-064-001/42
(PAHARWA)
|
1744006000NRG24060620230133366
|
06/06/2023
|
SHAHJABSINGH
|
1744006WL006636
|
SHAHJABSINGH
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHAHJABSINGH
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-064-001/42-A
(PAHARWA)
|
1744006000NRG24060620230133368
|
06/06/2023
|
PREM BAI
|
1744006WL006636
|
PREM BAI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-064-001/47
(PAHARWA)
|
1744006000NRG24060620230133256
|
06/06/2023
|
SUMAN
|
1744006WL006635
|
SUMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-064-001/48-A
(PAHARWA)
|
1744006000NRG24060620230133257
|
06/06/2023
|
SUDHA BAI
|
1744006WL006635
|
SUDHA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUDHABAI
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-064-001/57
(PAHARWA)
|
1744006000NRG24060620230133369
|
06/06/2023
|
SARSWATI
|
1744006WL006636
|
SARSWATI
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-064-001/63
(PAHARWA)
|
1744006000NRG24060620230133371
|
06/06/2023
|
BEAJBHAN SNIGH
|
1744006WL006636
|
BEAJBHAN SNIGH
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
BEAJBHANSNIGH
|
INDIAN BANK(607105)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-064-001/68
(PAHARWA)
|
1744006000NRG24060620230133259
|
06/06/2023
|
KALIYA
|
1744006WL006635
|
KALIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
KALIYA
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-064-001/7-B
(PAHARWA)
|
1744006000NRG24060620230133260
|
06/06/2023
|
MANOJ KUMAR
|
1744006WL006635
|
MANOJ KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-064-001/71
(PAHARWA)
|
1744006000NRG24060620230133261
|
06/06/2023
|
MOLIYA
|
1744006WL006635
|
MOLIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
MOLIYA
|
INDIAN BANK(607105)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-064-001/72
(PAHARWA)
|
1744006000NRG24060620230133374
|
06/06/2023
|
BASONIYA
|
1744006WL006636
|
BASONIYA
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
BASONIYA
|
INDIAN BANK(607105)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-064-001/75-A
(PAHARWA)
|
1744006000NRG24060620230133262
|
06/06/2023
|
Sanjo Bai
|
1744006WL006635
|
Sanjo Bai
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-064-001/77-A
(PAHARWA)
|
1744006000NRG24060620230133163
|
06/06/2023
|
LALLA BAI
|
1744006WL006634
|
LALLA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
LALLABAI
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-064-001/83-A
(PAHARWA)
|
1744006000NRG24060620230133375
|
06/06/2023
|
BHAN
|
1744006WL006636
|
BHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
BHAN
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-064-001/84
(PAHARWA)
|
1744006000NRG24060620230133263
|
06/06/2023
|
SUKVARIYA
|
1744006WL006635
|
SUKVARIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUKVARIYA
|
INDIAN BANK(607105)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-064-001/85
(PAHARWA)
|
1744006000NRG24060620230133264
|
06/06/2023
|
phoolmati
|
1744006WL006635
|
phoolmati
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-064-001/86
(PAHARWA)
|
1744006000NRG24060620230133376
|
06/06/2023
|
HETRAM
|
1744006WL006636
|
HETRAM
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-064-001/88
(PAHARWA)
|
1744006000NRG24060620230133266
|
06/06/2023
|
kusmi
|
1744006WL006635
|
kusmi
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
kusmi
|
INDIAN BANK(607105)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-064-001/88-A
(PAHARWA)
|
1744006000NRG24060620230133377
|
06/06/2023
|
GENDLAL
|
1744006WL006636
|
GENDLAL
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
15/06/2023
|
|
322085502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-064-001/88-B
(PAHARWA)
|
1744006000NRG24060620230133267
|
06/06/2023
|
kamali bai
|
1744006WL006635
|
kamali bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
kamalibai
|
INDIAN BANK(607105)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-064-001/9
(PAHARWA)
|
1744006000NRG24060620230133379
|
06/06/2023
|
RAMMU
|
1744006WL006636
|
RAMMU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMMU
|
INDIAN BANK(607105)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-064-001/96-A
(PAHARWA)
|
1744006000NRG24060620230133269
|
06/06/2023
|
SUNEETA
|
1744006WL006635
|
SUNEETA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-064-001/96-B
(PAHARWA)
|
1744006000NRG24060620230133382
|
06/06/2023
|
LAXMI BAI
|
1744006WL006636
|
LAXMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-064-001/97-A
(PAHARWA)
|
1744006000NRG24060620230133270
|
06/06/2023
|
PUJA SINGH
|
1744006WL006635
|
PUJA SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
PUJASINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-064-001/98-B
(PAHARWA)
|
1744006000NRG24060620230133383
|
06/06/2023
|
GURU PRATAP
|
1744006WL006636
|
GURU PRATAP
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322085502
|
|
GURUPRATAP
|
INDIAN BANK(607105)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-064-002/1
(PAHARWA)
|
1744006000NRG24060620230133164
|
06/06/2023
|
PREMCHAND
|
1744006WL006634
|
PREMCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-064-002/103
(PAHARWA)
|
1744006000NRG24060620230133147
|
06/06/2023
|
PARDESHI LAL
|
1744006WL006633
|
PARDESHI LAL
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
13/06/2023
|
|
322085502
|
|
PARDESHILAL
|
INDIAN BANK(607105)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-064-002/105-B
(PAHARWA)
|
1744006000NRG24060620230133165
|
06/06/2023
|
SUSHIL KUMAR
|
1744006WL006634
|
SUSHIL KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-064-002/106
(PAHARWA)
|
1744006000NRG24060620230133148
|
06/06/2023
|
PREMLAL
|
1744006WL006633
|
PREMLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-064-002/149-D
(PAHARWA)
|
1744006000NRG24060620230133153
|
06/06/2023
|
DADDU
|
1744006WL006633
|
DADDU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
DADDU
|
INDIAN BANK(607105)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-064-002/151
(PAHARWA)
|
1744006000NRG24060620230133154
|
06/06/2023
|
PRADEEP
|
1744006WL006633
|
PRADEEP
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-064-002/171
(PAHARWA)
|
1744006000NRG24060620230133156
|
06/06/2023
|
MUKESH KUMAR
|
1744006WL006633
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-064-002/178
(PAHARWA)
|
1744006000NRG24060620230133158
|
06/06/2023
|
SHIVKUMAR
|
1744006WL006633
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-064-002/183-A
(PAHARWA)
|
1744006000NRG24060620230133168
|
06/06/2023
|
SHASHI
|
1744006WL006634
|
SHASHI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-064-002/199
(PAHARWA)
|
1744006000NRG24060620230133159
|
06/06/2023
|
SOUKEELAL
|
1744006WL006633
|
SOUKEELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SOUKEELAL
|
INDIAN BANK(607105)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-064-002/213-A
(PAHARWA)
|
1744006000NRG24060620230133169
|
06/06/2023
|
SARMAN MAHOBIYA
|
1744006WL006634
|
SARMAN MAHOBIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SARMANMAHOBIYA
|
INDIAN BANK(607105)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-064-002/213-A
(PAHARWA)
|
1744006000NRG24060620230133170
|
06/06/2023
|
UMA BAI MAHOBIYA
|
1744006WL006634
|
UMA BAI MAHOBIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
UMABAIMAHOBIYA
|
INDIAN BANK(607105)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-064-002/239
(PAHARWA)
|
1744006000NRG24060620230133171
|
06/06/2023
|
KANCHHEDI LAL
|
1744006WL006634
|
KANCHHEDI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
KANCHHEDILAL
|
IDBI BANK(607095)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-064-002/243
(PAHARWA)
|
1744006000NRG24060620230133160
|
06/06/2023
|
KAMLESH
|
1744006WL006633
|
KAMLESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-064-002/56
(PAHARWA)
|
1744006000NRG24060620230133176
|
06/06/2023
|
RAM NARAYAN MAHOBIYA
|
1744006WL006634
|
RAM NARAYAN MAHOBIYA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
RAMNARAYANMAHOBIYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006000NRG24060620230133178
|
06/06/2023
|
ARADHANA
|
1744006WL006634
|
ARADHANA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
ARADHANA
|
INDIAN BANK(607105)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-064-002/71
(PAHARWA)
|
1744006000NRG24060620230133177
|
06/06/2023
|
SHV NARAYAN
|
1744006WL006634
|
SHV NARAYAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322085502
|
|
SHVNARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128312
|
128312
|
|
|
|
|
|
|
|
|
253
|
DHIMERKHEDA
|
MP-44-006-011-001/226-B
(PALI)
|
1744006000NRG24060620230133094
|
06/06/2023
|
DHIRANJANI YADAV
|
1744006WL006632
|
DHIRANJANI YADAV
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
DHIRANJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
254
|
DHIMERKHEDA
|
MP-44-006-011-001/269-A
(PALI)
|
1744006000NRG24060620230133110
|
06/06/2023
|
Lalita bai
|
1744006WL006632
|
Lalita bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
255
|
DHIMERKHEDA
|
MP-44-006-064-001/42
(PAHARWA)
|
1744006000NRG24060620230133367
|
06/06/2023
|
UMESH SINGH
|
1744006WL006636
|
UMESH SINGH
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/06/2023
|
|
322085502
|
|
UMESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
256
|
DHIMERKHEDA
|
MP-44-006-011-001/189-A
(PALI)
|
1744006000NRG24060620230133082
|
06/06/2023
|
Suresh Kumar Sen
|
1744006WL006632
|
Suresh Kumar Sen
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
SureshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-011-001/34-A
(PALI)
|
1744006000NRG24060620230133113
|
06/06/2023
|
Chaini Prasad
|
1744006WL006632
|
Chaini Prasad
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
ChainiPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-011-001/351
(PALI)
|
1744006000NRG24060620230133114
|
06/06/2023
|
DILEEP KUMAR RAJAK
|
1744006WL006632
|
DILEEP KUMAR RAJAK
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085502
|
|
DILEEPKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216220
|
216220
|
|
|
|
|
|
|
|