|
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-44-006-048-001/186
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455695
|
29/09/2023
|
KADHORI LAL
|
1744006048WL019236
|
KADHORI LAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
KADHORILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-048-001/186
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455696
|
29/09/2023
|
kadhori lal
|
1744006048WL019236
|
kadhori lal
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
kadhorilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-048-001/319-B
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455697
|
29/09/2023
|
shivcharan
|
1744006048WL019236
|
shivcharan
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-048-002/38-B
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455703
|
29/09/2023
|
mukesh
|
1744006048WL019236
|
mukesh
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296111780
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-048-002/38-B
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455704
|
29/09/2023
|
mukesh
|
1744006048WL019236
|
mukesh
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-001/1
(AMAJHAL)
|
1744006063NRG24290920230459494
|
29/09/2023
|
LEELA BAI
|
1744006063WL019397
|
LEELA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006063NRG24290920230459495
|
29/09/2023
|
PRAKASH
|
1744006063WL019397
|
PRAKASH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24290920230459497
|
29/09/2023
|
OMWATI BHOOMIYA
|
1744006063WL019397
|
OMWATI BHOOMIYA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
OMWATIBHOOMIYA
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-001/10-B
(AMAJHAL)
|
1744006063NRG24290920230459496
|
29/09/2023
|
SURJESH KUMAR
|
1744006063WL019397
|
SURJESH KUMAR
|
00176
|
IDIB000P517
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006063NRG24290920230459498
|
29/09/2023
|
KAUSHILYA BAI
|
1744006063WL019397
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-001/105-A
(AMAJHAL)
|
1744006063NRG24290920230459499
|
29/09/2023
|
SURANJANA BAI GOND
|
1744006063WL019397
|
SURANJANA BAI GOND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SURANJANABAIGOND
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006063NRG24290920230459500
|
29/09/2023
|
DROPTI BAI
|
1744006063WL019397
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-001/106
(AMAJHAL)
|
1744006063NRG24290920230459501
|
29/09/2023
|
ANAND SINGH
|
1744006063WL019397
|
ANAND SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
ANANDSINGH
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG24290920230459502
|
29/09/2023
|
BARE LAL
|
1744006063WL019397
|
BARE LAL
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-001/112-B
(AMAJHAL)
|
1744006063NRG24290920230459503
|
29/09/2023
|
usha bai
|
1744006063WL019397
|
usha bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ushabai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-001/112-C
(AMAJHAL)
|
1744006063NRG24290920230459504
|
29/09/2023
|
NEETA
|
1744006063WL019397
|
NEETA
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
NEETA
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-001/112-D
(AMAJHAL)
|
1744006063NRG24290920230459505
|
29/09/2023
|
nagmatiya bai
|
1744006063WL019397
|
nagmatiya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
nagmatiyabai
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-001/115-C
(AMAJHAL)
|
1744006063NRG24290920230459506
|
29/09/2023
|
umesh
|
1744006063WL019397
|
umesh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG24290920230459507
|
29/09/2023
|
BHAGOLA
|
1744006063WL019397
|
BHAGOLA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006063NRG24290920230459508
|
29/09/2023
|
CHANDA BAI
|
1744006063WL019397
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006063NRG24290920230459509
|
29/09/2023
|
MOHNEESH
|
1744006063WL019397
|
MOHNEESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006063NRG24290920230459510
|
29/09/2023
|
jugalkishor
|
1744006063WL019397
|
jugalkishor
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
296111780
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006063NRG24290920230459511
|
29/09/2023
|
BHULLU SINGH
|
1744006063WL019397
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BHULLUSINGH
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-001/124-C
(AMAJHAL)
|
1744006063NRG24290920230459512
|
29/09/2023
|
BHARAT
|
1744006063WL019397
|
BHARAT
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-001/125-A
(AMAJHAL)
|
1744006063NRG24290920230459513
|
29/09/2023
|
ARVIND SINGH
|
1744006063WL019397
|
ARVIND SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006063NRG24290920230459514
|
29/09/2023
|
PAN BAI
|
1744006063WL019397
|
PAN BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG24290920230459515
|
29/09/2023
|
DOMAREE
|
1744006063WL019397
|
DOMAREE
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
DOMAREE
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006063NRG24290920230459516
|
29/09/2023
|
KUSUM BAI
|
1744006063WL019397
|
KUSUM BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-001/137-C
(AMAJHAL)
|
1744006063NRG24290920230459517
|
29/09/2023
|
GEETA
|
1744006063WL019397
|
GEETA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
GEETA
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-001/14
(AMAJHAL)
|
1744006063NRG24290920230459518
|
29/09/2023
|
CHHOTE SINGH
|
1744006063WL019397
|
CHHOTE SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
CHHOTESINGH
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-001/14-A
(AMAJHAL)
|
1744006063NRG24290920230459519
|
29/09/2023
|
PHOOL SINGH
|
1744006063WL019397
|
PHOOL SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-001/14-B
(AMAJHAL)
|
1744006063NRG24290920230459520
|
29/09/2023
|
MITHLESH BAI
|
1744006063WL019397
|
MITHLESH BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
MITHLESHBAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006063NRG24290920230459521
|
29/09/2023
|
OMTA BAI
|
1744006063WL019397
|
OMTA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-001/143-C
(AMAJHAL)
|
1744006063NRG24290920230459522
|
29/09/2023
|
DINESH SINGH
|
1744006063WL019397
|
DINESH SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
DINESHSINGH
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006063NRG24290920230459523
|
29/09/2023
|
ramkumar
|
1744006063WL019397
|
ramkumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-001/15-A
(AMAJHAL)
|
1744006063NRG24290920230459524
|
29/09/2023
|
Ksihan lal bhumiya
|
1744006063WL019397
|
Ksihan lal bhumiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
Ksihanlalbhumiya
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-001/17
(AMAJHAL)
|
1744006063NRG24290920230459525
|
29/09/2023
|
ANAAR BAI
|
1744006063WL019397
|
ANAAR BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ANAARBAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-001/17-A
(AMAJHAL)
|
1744006063NRG24290920230459526
|
29/09/2023
|
SANTLAL
|
1744006063WL019397
|
SANTLAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006063NRG24290920230459527
|
29/09/2023
|
SUKRU
|
1744006063WL019397
|
SUKRU
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
SUKRU
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24290920230459528
|
29/09/2023
|
ACHHELAL
|
1744006063WL019397
|
ACHHELAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24290920230459529
|
29/09/2023
|
ACHHELAL
|
1744006063WL019397
|
ACHHELAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ACHHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24290920230459531
|
29/09/2023
|
meena bai bhumiya
|
1744006063WL019397
|
meena bai bhumiya
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
meenabaibhumiya
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006063NRG24290920230459530
|
29/09/2023
|
RAJESH
|
1744006063WL019397
|
RAJESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-001/21
(AMAJHAL)
|
1744006063NRG24290920230459532
|
29/09/2023
|
LAKSHMI BAI
|
1744006063WL019397
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006063NRG24290920230459533
|
29/09/2023
|
NAMAN SINGH
|
1744006063WL019397
|
NAMAN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
NAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-001/22
(AMAJHAL)
|
1744006063NRG24290920230459535
|
29/09/2023
|
GULLU
|
1744006063WL019397
|
GULLU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
GULLU
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24290920230459537
|
29/09/2023
|
kusum bai
|
1744006063WL019397
|
kusum bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-001/23
(AMAJHAL)
|
1744006063NRG24290920230459536
|
29/09/2023
|
RAJARAM
|
1744006063WL019397
|
RAJARAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-001/23-B
(AMAJHAL)
|
1744006063NRG24290920230459538
|
29/09/2023
|
LAKSHMAN KUMAR
|
1744006063WL019397
|
LAKSHMAN KUMAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAKSHMANKUMAR
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-001/24-A
(AMAJHAL)
|
1744006063NRG24290920230459539
|
29/09/2023
|
RAJESH
|
1744006063WL019397
|
RAJESH
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006063NRG24290920230459540
|
29/09/2023
|
Maya bai
|
1744006063WL019397
|
Maya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-001/26-A
(AMAJHAL)
|
1744006063NRG24290920230459541
|
29/09/2023
|
ASHA BAI
|
1744006063WL019397
|
ASHA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-001/27
(AMAJHAL)
|
1744006063NRG24290920230459542
|
29/09/2023
|
SUKKI BAI
|
1744006063WL019397
|
SUKKI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
SUKKIBAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24290920230459543
|
29/09/2023
|
kalu
|
1744006063WL019397
|
kalu
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-001/27-A
(AMAJHAL)
|
1744006063NRG24290920230459544
|
29/09/2023
|
pyari bai
|
1744006063WL019397
|
pyari bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-001/27-B
(AMAJHAL)
|
1744006063NRG24290920230459545
|
29/09/2023
|
RAJNI BAI
|
1744006063WL019397
|
RAJNI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-001/28-B
(AMAJHAL)
|
1744006063NRG24290920230459546
|
29/09/2023
|
JANKEE BAI
|
1744006063WL019397
|
JANKEE BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
JANKEEBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-001/29
(AMAJHAL)
|
1744006063NRG24290920230459547
|
29/09/2023
|
LAPAE
|
1744006063WL019397
|
LAPAE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAPAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006063NRG24290920230459549
|
29/09/2023
|
GORE LAL
|
1744006063WL019397
|
GORE LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006063NRG24290920230459550
|
29/09/2023
|
PANBAI
|
1744006063WL019397
|
PANBAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-001/31
(AMAJHAL)
|
1744006063NRG24290920230459551
|
29/09/2023
|
HETRAM
|
1744006063WL019397
|
HETRAM
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-001/32
(AMAJHAL)
|
1744006063NRG24290920230459552
|
29/09/2023
|
ASHWANI TIWARI
|
1744006063WL019397
|
ASHWANI TIWARI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASHWANITIWARI
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-001/33-A
(AMAJHAL)
|
1744006063NRG24290920230459553
|
29/09/2023
|
PRATAP
|
1744006063WL019397
|
PRATAP
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24290920230459555
|
29/09/2023
|
SONE LAL
|
1744006063WL019397
|
SONE LAL
|
00176
|
IDIB000P517
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG24290920230459556
|
29/09/2023
|
BHAJAN
|
1744006063WL019397
|
BHAJAN
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006063NRG24290920230459557
|
29/09/2023
|
SHEELA BAI
|
1744006063WL019397
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-001/38
(AMAJHAL)
|
1744006063NRG24290920230459558
|
29/09/2023
|
BHURE
|
1744006063WL019397
|
BHURE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BHURE
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006063NRG24290920230459560
|
29/09/2023
|
DROPTI BAI
|
1744006063WL019397
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006063NRG24290920230459559
|
29/09/2023
|
RAM KUMAR
|
1744006063WL019397
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-001/4
(AMAJHAL)
|
1744006063NRG24290920230459561
|
29/09/2023
|
SUKHBADAN
|
1744006063WL019397
|
SUKHBADAN
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
SUKHBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-001/40
(AMAJHAL)
|
1744006063NRG24290920230459562
|
29/09/2023
|
ASHOK
|
1744006063WL019397
|
ASHOK
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006063NRG24290920230459563
|
29/09/2023
|
SONE LAL
|
1744006063WL019397
|
SONE LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-001/41-B
(AMAJHAL)
|
1744006063NRG24290920230459564
|
29/09/2023
|
MOTI LAL
|
1744006063WL019397
|
MOTI LAL
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-001/41-B
(AMAJHAL)
|
1744006063NRG24290920230459565
|
29/09/2023
|
Sukhraniya bai
|
1744006063WL019397
|
Sukhraniya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
Sukhraniyabai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006063NRG24290920230459566
|
29/09/2023
|
BEDI LAL
|
1744006063WL019397
|
BEDI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006063NRG24290920230459567
|
29/09/2023
|
BEDI LAL
|
1744006063WL019397
|
BEDI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-001/42-B
(AMAJHAL)
|
1744006063NRG24290920230459568
|
29/09/2023
|
SHIVPRSAD
|
1744006063WL019397
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-001/43
(AMAJHAL)
|
1744006063NRG24290920230459569
|
29/09/2023
|
guddi bai sahu
|
1744006063WL019397
|
guddi bai sahu
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24290920230459571
|
29/09/2023
|
KANCHEDEE
|
1744006063WL019397
|
KANCHEDEE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KANCHEDEE
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-001/46
(AMAJHAL)
|
1744006063NRG24290920230459572
|
29/09/2023
|
POONIYA BAI
|
1744006063WL019397
|
POONIYA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
POONIYABAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-001/46-A
(AMAJHAL)
|
1744006063NRG24290920230459573
|
29/09/2023
|
roshani bai bhumiya
|
1744006063WL019397
|
roshani bai bhumiya
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
roshanibaibhumiya
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-001/47-A
(AMAJHAL)
|
1744006063NRG24290920230459574
|
29/09/2023
|
KOSILYA BAI
|
1744006063WL019397
|
KOSILYA BAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
KOSILYABAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24290920230459576
|
29/09/2023
|
ASHOK
|
1744006063WL019397
|
ASHOK
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-001/47-B
(AMAJHAL)
|
1744006063NRG24290920230459575
|
29/09/2023
|
ASOK
|
1744006063WL019397
|
ASOK
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASOK
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-001/48-B
(AMAJHAL)
|
1744006063NRG24290920230459577
|
29/09/2023
|
SEEMA
|
1744006063WL019397
|
SEEMA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006063NRG24290920230459578
|
29/09/2023
|
JUGGEE
|
1744006063WL019397
|
JUGGEE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
JUGGEE
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24290920230459579
|
29/09/2023
|
KUVARELAL
|
1744006063WL019397
|
KUVARELAL
|
00176
|
IDIB000P517
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-001/51-B
(AMAJHAL)
|
1744006063NRG24290920230459580
|
29/09/2023
|
RAJKUMAR
|
1744006063WL019397
|
RAJKUMAR
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24290920230459581
|
29/09/2023
|
RAJESH
|
1744006063WL019397
|
RAJESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-001/52
(AMAJHAL)
|
1744006063NRG24290920230459582
|
29/09/2023
|
RAJESH
|
1744006063WL019397
|
RAJESH
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24290920230459583
|
29/09/2023
|
SUKHCHEN
|
1744006063WL019397
|
SUKHCHEN
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-001/53-A
(AMAJHAL)
|
1744006063NRG24290920230459584
|
29/09/2023
|
VIMLA BAI
|
1744006063WL019397
|
VIMLA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24290920230459585
|
29/09/2023
|
RUTTU
|
1744006063WL019397
|
RUTTU
|
00176
|
IDIB000P517
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24290920230459586
|
29/09/2023
|
RUTTU
|
1744006063WL019397
|
RUTTU
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
RUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006063NRG24290920230459587
|
29/09/2023
|
DEEPA BHUMIYA
|
1744006063WL019397
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-001/55-A
(AMAJHAL)
|
1744006063NRG24290920230459588
|
29/09/2023
|
suminta bai
|
1744006063WL019397
|
suminta bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
sumintabai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-001/55-B
(AMAJHAL)
|
1744006063NRG24290920230459589
|
29/09/2023
|
ANIL
|
1744006063WL019397
|
ANIL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-001/55-B
(AMAJHAL)
|
1744006063NRG24290920230459590
|
29/09/2023
|
KRISHNA
|
1744006063WL019397
|
KRISHNA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-001/56-B
(AMAJHAL)
|
1744006063NRG24290920230459591
|
29/09/2023
|
MITHUN BHUMIYA
|
1744006063WL019397
|
MITHUN BHUMIYA
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
MITHUNBHUMIYA
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-001/57
(AMAJHAL)
|
1744006063NRG24290920230459592
|
29/09/2023
|
KISHORI
|
1744006063WL019397
|
KISHORI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG24290920230459593
|
29/09/2023
|
MAGHU
|
1744006063WL019397
|
MAGHU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
MAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006063NRG24290920230459594
|
29/09/2023
|
SUMITRA BAI
|
1744006063WL019397
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006063NRG24290920230459595
|
29/09/2023
|
SHEELA BAI
|
1744006063WL019397
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-001/58-B
(AMAJHAL)
|
1744006063NRG24290920230459596
|
29/09/2023
|
brjbhan
|
1744006063WL019397
|
brjbhan
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
brjbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24290920230459597
|
29/09/2023
|
RAJNARAYAD
|
1744006063WL019397
|
RAJNARAYAD
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAJNARAYAD
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-001/59-A
(AMAJHAL)
|
1744006063NRG24290920230459598
|
29/09/2023
|
sudha bai
|
1744006063WL019397
|
sudha bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006063NRG24290920230459599
|
29/09/2023
|
nirasha bai
|
1744006063WL019397
|
nirasha bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006063NRG24290920230459600
|
29/09/2023
|
SIYA BAI
|
1744006063WL019397
|
SIYA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006063NRG24290920230459601
|
29/09/2023
|
AMIT KUMAR PRASTE
|
1744006063WL019397
|
AMIT KUMAR PRASTE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
AMITKUMARPRASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006063NRG24290920230459602
|
29/09/2023
|
RESHMA BHUMIYA
|
1744006063WL019397
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
RESHMABHUMIYA
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24290920230459603
|
29/09/2023
|
BARELAL
|
1744006063WL019397
|
BARELAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006063NRG24290920230459604
|
29/09/2023
|
Fhool bai
|
1744006063WL019397
|
Fhool bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
Fhoolbai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-001/62-C
(AMAJHAL)
|
1744006063NRG24290920230459605
|
29/09/2023
|
MONU
|
1744006063WL019397
|
MONU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
MONU
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-001/62-D
(AMAJHAL)
|
1744006063NRG24290920230459606
|
29/09/2023
|
Sony kevat
|
1744006063WL019397
|
Sony kevat
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
Sonykevat
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/63
(AMAJHAL)
|
1744006063NRG24290920230459607
|
29/09/2023
|
NOHREE BAI
|
1744006063WL019397
|
NOHREE BAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
NOHREEBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-001/63-B
(AMAJHAL)
|
1744006063NRG24290920230459608
|
29/09/2023
|
BETI BAI
|
1744006063WL019397
|
BETI BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006063NRG24290920230459609
|
29/09/2023
|
ahilya bai
|
1744006063WL019397
|
ahilya bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG24290920230459610
|
29/09/2023
|
SONA BAI
|
1744006063WL019397
|
SONA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
09/11/2023
|
|
296111780
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24290920230459611
|
29/09/2023
|
RAMDAS
|
1744006063WL019397
|
RAMDAS
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-001/65
(AMAJHAL)
|
1744006063NRG24290920230459612
|
29/09/2023
|
RAMDAS
|
1744006063WL019397
|
RAMDAS
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
09/11/2023
|
|
296111780
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-001/66-A
(AMAJHAL)
|
1744006063NRG24290920230459613
|
29/09/2023
|
dhaniram
|
1744006063WL019397
|
dhaniram
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006063NRG24290920230459614
|
29/09/2023
|
ASHA BAI CHUDHARI
|
1744006063WL019397
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
ASHABAICHUDHARI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG24290920230459615
|
29/09/2023
|
chironji
|
1744006063WL019397
|
chironji
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
chironji
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006063NRG24290920230459616
|
29/09/2023
|
USHA BAI
|
1744006063WL019397
|
USHA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24290920230459617
|
29/09/2023
|
AJAN
|
1744006063WL019397
|
AJAN
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
AJAN
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006063NRG24290920230459618
|
29/09/2023
|
DROPTI BAI
|
1744006063WL019397
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-001/67-B
(AMAJHAL)
|
1744006063NRG24290920230459619
|
29/09/2023
|
BIHARI LAL
|
1744006063WL019397
|
BIHARI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
BIHARILAL
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-001/67-B
(AMAJHAL)
|
1744006063NRG24290920230459620
|
29/09/2023
|
TULSA BAI
|
1744006063WL019397
|
TULSA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-001/68
(AMAJHAL)
|
1744006063NRG24290920230459621
|
29/09/2023
|
LAKSHMI BAI
|
1744006063WL019397
|
LAKSHMI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24290920230459623
|
29/09/2023
|
POOL BAI
|
1744006063WL019397
|
POOL BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
POOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006063NRG24290920230459622
|
29/09/2023
|
SHYAMLAL
|
1744006063WL019397
|
SHYAMLAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006063NRG24290920230459624
|
29/09/2023
|
PYARELAL
|
1744006063WL019397
|
PYARELAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-001/70-A
(AMAJHAL)
|
1744006063NRG24290920230459625
|
29/09/2023
|
DURGA BAI
|
1744006063WL019397
|
DURGA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG24290920230459626
|
29/09/2023
|
MANIYA BAI
|
1744006063WL019397
|
MANIYA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006063NRG24290920230459627
|
29/09/2023
|
POOJA SAHU
|
1744006063WL019397
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006063NRG24290920230459628
|
29/09/2023
|
kushal singh
|
1744006063WL019397
|
kushal singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006063NRG24290920230459629
|
29/09/2023
|
sumera
|
1744006063WL019397
|
sumera
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
sumera
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-001/77-A
(AMAJHAL)
|
1744006063NRG24290920230459630
|
29/09/2023
|
Raj Kumar Kewat
|
1744006063WL019397
|
Raj Kumar Kewat
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
RajKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-001/77-B
(AMAJHAL)
|
1744006063NRG24290920230459631
|
29/09/2023
|
ROHIT
|
1744006063WL019397
|
ROHIT
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
09/11/2023
|
|
296111780
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-001/79
(AMAJHAL)
|
1744006063NRG24290920230459632
|
29/09/2023
|
LAXMI BAI
|
1744006063WL019397
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG24290920230459634
|
29/09/2023
|
Mithla Bai
|
1744006063WL019397
|
Mithla Bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
MithlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006063NRG24290920230459633
|
29/09/2023
|
PURASATAM
|
1744006063WL019397
|
PURASATAM
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
PURASATAM
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006063NRG24290920230459635
|
29/09/2023
|
Shila
|
1744006063WL019397
|
Shila
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
09/11/2023
|
|
296111780
|
|
Shila
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006063NRG24290920230459636
|
29/09/2023
|
REVAPRTAP
|
1744006063WL019397
|
REVAPRTAP
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
REVAPRTAP
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-001/9
(AMAJHAL)
|
1744006063NRG24290920230459637
|
29/09/2023
|
jhujiya bai
|
1744006063WL019397
|
jhujiya bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
jhujiyabai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006063NRG24290920230459638
|
29/09/2023
|
LAKHAN PRATAP SINGH
|
1744006063WL019397
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-001/90-D
(AMAJHAL)
|
1744006063NRG24290920230459639
|
29/09/2023
|
Rishikesh Singh Sikarwar
|
1744006063WL019397
|
Rishikesh Singh Sikarwar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
RishikeshSinghSikarwar
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006063NRG24290920230459640
|
29/09/2023
|
KAPOOR SINGH
|
1744006063WL019397
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-001/99
(AMAJHAL)
|
1744006063NRG24290920230459641
|
29/09/2023
|
JAILAL
|
1744006063WL019397
|
JAILAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006063NRG24290920230459642
|
29/09/2023
|
SEETA BAI
|
1744006063WL019397
|
SEETA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG24290920230459643
|
29/09/2023
|
MAHLAL
|
1744006063WL019397
|
MAHLAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
MAHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-001/99-B
(AMAJHAL)
|
1744006063NRG24290920230459644
|
29/09/2023
|
VEDA BAI
|
1744006063WL019397
|
VEDA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
VEDABAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006063NRG24290920230459645
|
29/09/2023
|
Phool bai
|
1744006063WL019397
|
Phool bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126800
|
126800
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006063NRG24290920230459534
|
29/09/2023
|
LALITA SINGH
|
1744006063WL019397
|
LALITA SINGH
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296111780
|
|
LALITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-047-002/105
(BARODA)
|
1744006047NRG24290920230459649
|
29/09/2023
|
ramdayal kachhi
|
1744006047WL019398
|
ramdayal kachhi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
ramdayalkachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-047-002/106
(BARODA)
|
1744006047NRG24290920230459650
|
29/09/2023
|
HEERA LAL
|
1744006047WL019398
|
HEERA LAL
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
10/11/2023
|
|
296111780
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-047-002/109
(BARODA)
|
1744006047NRG24290920230459651
|
29/09/2023
|
kishan kumar
|
1744006047WL019398
|
kishan kumar
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
296111780
|
|
kishankumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-047-002/113
(BARODA)
|
1744006047NRG24290920230459653
|
29/09/2023
|
CHETRAMKOL
|
1744006047WL019398
|
CHETRAMKOL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
CHETRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-047-002/114
(BARODA)
|
1744006047NRG24290920230459655
|
29/09/2023
|
TIRCHHI BAI
|
1744006047WL019398
|
TIRCHHI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
TIRCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-047-002/114-A
(BARODA)
|
1744006047NRG24290920230459656
|
29/09/2023
|
SANGEETA BAI
|
1744006047WL019398
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-047-002/115
(BARODA)
|
1744006047NRG24290920230459658
|
29/09/2023
|
vijaykumar kol
|
1744006047WL019398
|
vijaykumar kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
vijaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-047-002/123
(BARODA)
|
1744006047NRG24290920230459661
|
29/09/2023
|
SUNEETA BAI
|
1744006047WL019398
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-047-002/125
(BARODA)
|
1744006047NRG24290920230459662
|
29/09/2023
|
MUNNI BAI
|
1744006047WL019398
|
MUNNI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-047-002/125-A
(BARODA)
|
1744006047NRG24290920230459663
|
29/09/2023
|
SYAM BAI KACHHI
|
1744006047WL019398
|
SYAM BAI KACHHI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
09/11/2023
|
|
296111780
|
|
SYAMBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-047-002/129
(BARODA)
|
1744006047NRG24290920230459665
|
29/09/2023
|
reshama bai
|
1744006047WL019398
|
reshama bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-047-002/13-B
(BARODA)
|
1744006047NRG24290920230459666
|
29/09/2023
|
Duniya bai kol
|
1744006047WL019398
|
Duniya bai kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
Duniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-047-002/14-A
(BARODA)
|
1744006047NRG24290920230459667
|
29/09/2023
|
saroj bai kol
|
1744006047WL019398
|
saroj bai kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
sarojbaikol
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-047-002/142
(BARODA)
|
1744006047NRG24290920230459668
|
29/09/2023
|
SHEELA BAI KACHI
|
1744006047WL019398
|
SHEELA BAI KACHI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SHEELABAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-047-002/142-A
(BARODA)
|
1744006047NRG24290920230459669
|
29/09/2023
|
JAYPRAKASH
|
1744006047WL019398
|
JAYPRAKASH
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
296111780
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-047-002/142-A
(BARODA)
|
1744006047NRG24290920230459670
|
29/09/2023
|
JAYPRAKASH
|
1744006047WL019398
|
JAYPRAKASH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
296111780
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-047-002/147
(BARODA)
|
1744006047NRG24290920230459671
|
29/09/2023
|
LEELA BAI
|
1744006047WL019398
|
LEELA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-047-002/147-A
(BARODA)
|
1744006047NRG24290920230459672
|
29/09/2023
|
SANGEETA BAI
|
1744006047WL019398
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-047-002/147-B
(BARODA)
|
1744006047NRG24290920230459673
|
29/09/2023
|
ARADHNA
|
1744006047WL019398
|
ARADHNA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-047-002/148
(BARODA)
|
1744006047NRG24290920230459674
|
29/09/2023
|
laychi bai
|
1744006047WL019398
|
laychi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
laychibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-047-002/151
(BARODA)
|
1744006047NRG24290920230459677
|
29/09/2023
|
SONE LAL
|
1744006047WL019398
|
SONE LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
SONELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-047-002/151
(BARODA)
|
1744006047NRG24290920230459678
|
29/09/2023
|
SONE LAL
|
1744006047WL019398
|
SONE LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
SONELAL
|
RATNAKAR BANK(607393)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-047-002/152
(BARODA)
|
1744006047NRG24290920230459679
|
29/09/2023
|
SHIVSHANKAR
|
1744006047WL019398
|
SHIVSHANKAR
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
10/11/2023
|
|
296111780
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-047-002/152
(BARODA)
|
1744006047NRG24290920230459680
|
29/09/2023
|
sushila bai garg
|
1744006047WL019398
|
sushila bai garg
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
sushilabaigarg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-047-002/152-B
(BARODA)
|
1744006047NRG24290920230459681
|
29/09/2023
|
Rahul garg
|
1744006047WL019398
|
Rahul garg
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
Rahulgarg
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-047-002/152-B
(BARODA)
|
1744006047NRG24290920230459682
|
29/09/2023
|
Rahul garg
|
1744006047WL019398
|
Rahul garg
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
Rahulgarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-047-002/167-A
(BARODA)
|
1744006047NRG24290920230459683
|
29/09/2023
|
RAMKALI BAI
|
1744006047WL019398
|
RAMKALI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-047-002/167-A
(BARODA)
|
1744006047NRG24290920230459684
|
29/09/2023
|
RAMKALI BAI
|
1744006047WL019398
|
RAMKALI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-047-002/168-A
(BARODA)
|
1744006047NRG24290920230459685
|
29/09/2023
|
POOJA SEN
|
1744006047WL019398
|
POOJA SEN
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
09/11/2023
|
|
296111780
|
|
POOJASEN
|
BANK OF INDIA(508505)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-047-002/168-A
(BARODA)
|
1744006047NRG24290920230459686
|
29/09/2023
|
POOJA SEN
|
1744006047WL019398
|
POOJA SEN
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
296111780
|
|
POOJASEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-047-002/177
(BARODA)
|
1744006047NRG24290920230459687
|
29/09/2023
|
rajkumari maher
|
1744006047WL019398
|
rajkumari maher
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
rajkumarimaher
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-047-002/19
(BARODA)
|
1744006047NRG24290920230459688
|
29/09/2023
|
SONI BAI CHOUDHRI
|
1744006047WL019398
|
SONI BAI CHOUDHRI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SONIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-047-002/21-A
(BARODA)
|
1744006047NRG24290920230459690
|
29/09/2023
|
pramod dheemer
|
1744006047WL019398
|
pramod dheemer
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
pramoddheemer
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-047-002/22-A
(BARODA)
|
1744006047NRG24290920230459691
|
29/09/2023
|
RAKESH DHEEMER
|
1744006047WL019398
|
RAKESH DHEEMER
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
296111780
|
|
RAKESHDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-047-002/24
(BARODA)
|
1744006047NRG24290920230459693
|
29/09/2023
|
dinesh patal
|
1744006047WL019398
|
dinesh patal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
dineshpatal
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-047-002/34
(BARODA)
|
1744006047NRG24290920230459695
|
29/09/2023
|
RESHMA BAI KOL
|
1744006047WL019398
|
RESHMA BAI KOL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
RESHMABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-048-001/319-B
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455698
|
29/09/2023
|
suneeta bai chamar
|
1744006048WL019236
|
suneeta bai chamar
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
suneetabaichamar
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455700
|
29/09/2023
|
mukesh
|
1744006048WL019236
|
mukesh
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455699
|
29/09/2023
|
mukesh kumar
|
1744006048WL019236
|
mukesh kumar
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296111780
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24270920230455702
|
29/09/2023
|
summi
|
1744006048WL019236
|
summi
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296111780
|
|
summi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-001/44-C
(AMAJHAL)
|
1744006063NRG24290920230459570
|
29/09/2023
|
CHANDRAKUMAR
|
1744006063WL019397
|
CHANDRAKUMAR
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
296111780
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-047-001/333
(BARODA)
|
1744006047NRG24290920230459646
|
29/09/2023
|
POOJA GARG
|
1744006047WL019398
|
POOJA GARG
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
POOJAGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-047-001/333
(BARODA)
|
1744006047NRG24290920230459647
|
29/09/2023
|
SHILPA GARG
|
1744006047WL019398
|
SHILPA GARG
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
SHILPAGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-047-002/118-C
(BARODA)
|
1744006047NRG24290920230459659
|
29/09/2023
|
Vivek garg
|
1744006047WL019398
|
Vivek garg
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
296111780
|
|
Vivekgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-047-002/12
(BARODA)
|
1744006047NRG24290920230459660
|
29/09/2023
|
SUKHARAM
|
1744006047WL019398
|
SUKHARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
296111780
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-063-001/29
(AMAJHAL)
|
1744006063NRG24290920230459548
|
29/09/2023
|
Suneeta Bai Bhumiya
|
1744006063WL019397
|
Suneeta Bai Bhumiya
|
00703
|
AIRP0000001
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181514
|
181514
|
|
|
|
|
|
|
|