|
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-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG24120720230282668
|
12/07/2023
|
SAVITA BAI
|
1744006007WL011209
|
SAVITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/72
(DEWRIBICHAYA)
|
1744006007NRG24120720230282669
|
12/07/2023
|
GYANCHAND
|
1744006007WL011209
|
GYANCHAND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/134-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282670
|
12/07/2023
|
SWATI SAHU
|
1744006007WL011209
|
SWATI SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SWATISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/134-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282671
|
12/07/2023
|
ARVIND KUMAR MISHRA
|
1744006007WL011209
|
ARVIND KUMAR MISHRA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ARVINDKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006007NRG24120720230282672
|
12/07/2023
|
Rohit Kumar
|
1744006007WL011209
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282673
|
12/07/2023
|
ANKIT KUMAR PAROUHA
|
1744006007WL011209
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/164
(DEWRIBICHAYA)
|
1744006007NRG24120720230282678
|
12/07/2023
|
ambika
|
1744006007WL011209
|
ambika
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/164
(DEWRIBICHAYA)
|
1744006007NRG24120720230282679
|
12/07/2023
|
SUNEETA BAI
|
1744006007WL011209
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/188
(DEWRIBICHAYA)
|
1744006007NRG24120720230282681
|
12/07/2023
|
CHHEDILAL BADHAI
|
1744006007WL011209
|
CHHEDILAL BADHAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
CHHEDILALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/188-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282682
|
12/07/2023
|
MANISH VISWAKARMA
|
1744006007WL011209
|
MANISH VISWAKARMA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MANISHVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/27-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282684
|
12/07/2023
|
ANMOL PAROUHA
|
1744006007WL011209
|
ANMOL PAROUHA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ANMOLPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006007NRG24120720230282685
|
12/07/2023
|
ANIL
|
1744006007WL011209
|
ANIL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006007NRG24120720230282687
|
12/07/2023
|
prashant kumar dubey
|
1744006007WL011209
|
prashant kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
prashantkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/29-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282688
|
12/07/2023
|
NISHANT KUMAR
|
1744006007WL011209
|
NISHANT KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NISHANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/354-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282690
|
12/07/2023
|
EDUL HASAN BEHANA
|
1744006007WL011209
|
EDUL HASAN BEHANA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
EDULHASANBEHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/392
(DEWRIBICHAYA)
|
1744006007NRG24120720230282692
|
12/07/2023
|
ANARI LAL
|
1744006007WL011209
|
ANARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/445
(DEWRIBICHAYA)
|
1744006007NRG24120720230282693
|
12/07/2023
|
RAJNEETA
|
1744006007WL011209
|
RAJNEETA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RAJNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/574
(DEWRIBICHAYA)
|
1744006007NRG24120720230282694
|
12/07/2023
|
vinod kumar
|
1744006007WL011209
|
vinod kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/65
(DEWRIBICHAYA)
|
1744006007NRG24120720230282695
|
12/07/2023
|
muhammad aslam
|
1744006007WL011209
|
muhammad aslam
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
muhammadaslam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/72
(DEWRIBICHAYA)
|
1744006007NRG24120720230282697
|
12/07/2023
|
Magan Lal
|
1744006007WL011209
|
Magan Lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MaganLal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/72
(DEWRIBICHAYA)
|
1744006007NRG24120720230282696
|
12/07/2023
|
Magan Lal
|
1744006007WL011209
|
Magan Lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MaganLal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/84
(DEWRIBICHAYA)
|
1744006007NRG24120720230282698
|
12/07/2023
|
KAMLESH PRASAD
|
1744006007WL011209
|
KAMLESH PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
KAMLESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/84-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282699
|
12/07/2023
|
SUDAMA PRASAD
|
1744006007WL011209
|
SUDAMA PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/84-C
(DEWRIBICHAYA)
|
1744006007NRG24120720230282700
|
12/07/2023
|
SANJNA
|
1744006007WL011209
|
SANJNA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/94-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282701
|
12/07/2023
|
PRAVEEN DUBEY
|
1744006007WL011209
|
PRAVEEN DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
PRAVEENDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-002/30-A
(BICHUA)
|
1744006000NRG24120720230282777
|
12/07/2023
|
Submit Singh Gaund
|
1744006WL011210
|
Submit Singh Gaund
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SubmitSinghGaund
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-001/202
(DEWRIBICHAYA)
|
1744006007NRG24120720230282666
|
12/07/2023
|
NARENDRA TRIPATHI
|
1744006007WL011209
|
NARENDRA TRIPATHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NARENDRATRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-001/216-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282667
|
12/07/2023
|
RASHMI BARMAN
|
1744006007WL011209
|
RASHMI BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RASHMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282674
|
12/07/2023
|
AMJAD MANSURI
|
1744006007WL011209
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/155
(DEWRIBICHAYA)
|
1744006007NRG24120720230282676
|
12/07/2023
|
Pramod Kumar parouha
|
1744006007WL011209
|
Pramod Kumar parouha
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
PramodKumarparouha
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/97-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282702
|
12/07/2023
|
ABHISHEK KUMAR LUHAR
|
1744006007WL011209
|
ABHISHEK KUMAR LUHAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ABHISHEKKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-002/20
(BICHUA)
|
1744006000NRG24120720230282770
|
12/07/2023
|
pancham
|
1744006WL011210
|
pancham
|
00176
|
IDIB000J007
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
pancham
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-002/52
(BICHUA)
|
1744006000NRG24120720230282808
|
12/07/2023
|
sheela bai
|
1744006WL011210
|
sheela bai
|
00176
|
IDIB000J007
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/100-A
(BICHUA)
|
1744006000NRG24120720230282703
|
12/07/2023
|
vidya bai
|
1744006WL011210
|
vidya bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
vidyabai
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006000NRG24120720230282704
|
12/07/2023
|
GANNU LAL
|
1744006WL011210
|
GANNU LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
GANNULAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/101
(BICHUA)
|
1744006000NRG24120720230282705
|
12/07/2023
|
PAN BAI
|
1744006WL011210
|
PAN BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/101-A
(BICHUA)
|
1744006000NRG24120720230282707
|
12/07/2023
|
Miss.Pappi Bai
|
1744006WL011210
|
Miss.Pappi Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Miss.PappiBai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/101-A
(BICHUA)
|
1744006000NRG24120720230282706
|
12/07/2023
|
Mr.CHANNU LAL
|
1744006WL011210
|
Mr.CHANNU LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mr.CHANNULAL
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/103
(BICHUA)
|
1744006000NRG24120720230282708
|
12/07/2023
|
MULIYA BAI
|
1744006WL011210
|
MULIYA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/107-A
(BICHUA)
|
1744006000NRG24120720230282709
|
12/07/2023
|
omprakash
|
1744006WL011210
|
omprakash
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
omprakash
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/108-B
(BICHUA)
|
1744006000NRG24120720230282711
|
12/07/2023
|
suresh kumar
|
1744006WL011210
|
suresh kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/108-B
(BICHUA)
|
1744006000NRG24120720230282710
|
12/07/2023
|
suresh kumar
|
1744006WL011210
|
suresh kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/108-C
(BICHUA)
|
1744006000NRG24120720230282712
|
12/07/2023
|
rajesh kumar
|
1744006WL011210
|
rajesh kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/112-B
(BICHUA)
|
1744006000NRG24120720230282714
|
12/07/2023
|
rajoo laal
|
1744006WL011210
|
rajoo laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
rajoolaal
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006000NRG24120720230282716
|
12/07/2023
|
RANI BAI
|
1744006WL011210
|
RANI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Rejected
|
16/07/2023
|
|
892115331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/13
(BICHUA)
|
1744006000NRG24120720230282717
|
12/07/2023
|
rammilan
|
1744006WL011210
|
rammilan
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
rammilan
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/131-C
(BICHUA)
|
1744006000NRG24120720230282720
|
12/07/2023
|
goree bai
|
1744006WL011210
|
goree bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
goreebai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/131-C
(BICHUA)
|
1744006000NRG24120720230282719
|
12/07/2023
|
motee laal
|
1744006WL011210
|
motee laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
moteelaal
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/132
(BICHUA)
|
1744006000NRG24120720230282721
|
12/07/2023
|
SUMAN
|
1744006WL011210
|
SUMAN
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/133
(BICHUA)
|
1744006000NRG24120720230282722
|
12/07/2023
|
ranee bai
|
1744006WL011210
|
ranee bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
raneebai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/134-A
(BICHUA)
|
1744006000NRG24120720230282723
|
12/07/2023
|
SHYAM LAL
|
1744006WL011210
|
SHYAM LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/134-B
(BICHUA)
|
1744006000NRG24120720230282724
|
12/07/2023
|
samay lal
|
1744006WL011210
|
samay lal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
samaylal
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/134-D
(BICHUA)
|
1744006000NRG24120720230282725
|
12/07/2023
|
SUKKO BAI
|
1744006WL011210
|
SUKKO BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/138-A
(BICHUA)
|
1744006000NRG24120720230282727
|
12/07/2023
|
dayaram kol
|
1744006WL011210
|
dayaram kol
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
dayaramkol
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/143-A
(BICHUA)
|
1744006000NRG24120720230282729
|
12/07/2023
|
DEVLAL
|
1744006WL011210
|
DEVLAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/146-A
(BICHUA)
|
1744006000NRG24120720230282731
|
12/07/2023
|
JAY BAI
|
1744006WL011210
|
JAY BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
JAYBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/146-A
(BICHUA)
|
1744006000NRG24120720230282730
|
12/07/2023
|
sanjoo lal
|
1744006WL011210
|
sanjoo lal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sanjoolal
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006000NRG24120720230282733
|
12/07/2023
|
anjo bai
|
1744006WL011210
|
anjo bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
anjobai
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006000NRG24120720230282732
|
12/07/2023
|
radheshyam
|
1744006WL011210
|
radheshyam
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006000NRG24120720230282734
|
12/07/2023
|
sunnu lal
|
1744006WL011210
|
sunnu lal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/151-B
(BICHUA)
|
1744006000NRG24120720230282735
|
12/07/2023
|
Mrs.SUMANTRA BAI
|
1744006WL011210
|
Mrs.SUMANTRA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mrs.SUMANTRABAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/151-C
(BICHUA)
|
1744006000NRG24120720230282736
|
12/07/2023
|
ANGOOR KUMAR
|
1744006WL011210
|
ANGOOR KUMAR
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ANGOORKUMAR
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/151-C
(BICHUA)
|
1744006000NRG24120720230282737
|
12/07/2023
|
GORI BAI
|
1744006WL011210
|
GORI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Rejected
|
16/07/2023
|
|
892115331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/152
(BICHUA)
|
1744006000NRG24120720230282738
|
12/07/2023
|
shivprasad
|
1744006WL011210
|
shivprasad
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/152-C
(BICHUA)
|
1744006000NRG24120720230282739
|
12/07/2023
|
Mr.MAYARAM
|
1744006WL011210
|
Mr.MAYARAM
|
00176
|
IDIB000P517
|
200
|
200
|
Rejected
|
16/07/2023
|
|
892115331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006000NRG24120720230282740
|
12/07/2023
|
matkoo laal
|
1744006WL011210
|
matkoo laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
matkoolaal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006000NRG24120720230282742
|
12/07/2023
|
RAMVATI BAI
|
1744006WL011210
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/160
(BICHUA)
|
1744006000NRG24120720230282743
|
12/07/2023
|
Maya Bai
|
1744006WL011210
|
Maya Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/167-A
(BICHUA)
|
1744006000NRG24120720230282744
|
12/07/2023
|
NARAYAN PRASAD
|
1744006WL011210
|
NARAYAN PRASAD
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NARAYANPRASAD
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/17-A
(BICHUA)
|
1744006000NRG24120720230282746
|
12/07/2023
|
omkar
|
1744006WL011210
|
omkar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
omkar
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/174-A
(BICHUA)
|
1744006000NRG24120720230282747
|
12/07/2023
|
LAXMAN KOL
|
1744006WL011210
|
LAXMAN KOL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
LAXMANKOL
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/30-A
(BICHUA)
|
1744006000NRG24120720230282749
|
12/07/2023
|
SANJU RAM
|
1744006WL011210
|
SANJU RAM
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SANJURAM
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/31-A
(BICHUA)
|
1744006000NRG24120720230282751
|
12/07/2023
|
TOLLI BAI
|
1744006WL011210
|
TOLLI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
TOLLIBAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006000NRG24120720230282752
|
12/07/2023
|
jaypal
|
1744006WL011210
|
jaypal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jaypal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006000NRG24120720230282753
|
12/07/2023
|
Mrs.SUNIYA BAI KOL
|
1744006WL011210
|
Mrs.SUNIYA BAI KOL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mrs.SUNIYABAIKOL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/58
(BICHUA)
|
1744006000NRG24120720230282757
|
12/07/2023
|
Miss.MEERA BAI
|
1744006WL011210
|
Miss.MEERA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Miss.MEERABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/58
(BICHUA)
|
1744006000NRG24120720230282756
|
12/07/2023
|
shivlaal
|
1744006WL011210
|
shivlaal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
shivlaal
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/60-A
(BICHUA)
|
1744006000NRG24120720230282758
|
12/07/2023
|
ramkumar
|
1744006WL011210
|
ramkumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006000NRG24120720230282760
|
12/07/2023
|
nanhe laal
|
1744006WL011210
|
nanhe laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
nanhelaal
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006000NRG24120720230282761
|
12/07/2023
|
SAROJ BAI
|
1744006WL011210
|
SAROJ BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/77-A
(BICHUA)
|
1744006000NRG24120720230282762
|
12/07/2023
|
Mr.BEDI LAL KOL
|
1744006WL011210
|
Mr.BEDI LAL KOL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mr.BEDILALKOL
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/77-A
(BICHUA)
|
1744006000NRG24120720230282763
|
12/07/2023
|
Rani Bai
|
1744006WL011210
|
Rani Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RaniBai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-002/12-A
(BICHUA)
|
1744006000NRG24120720230282765
|
12/07/2023
|
CHUTTO BAI
|
1744006WL011210
|
CHUTTO BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
CHUTTOBAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-002/17
(BICHUA)
|
1744006000NRG24120720230282766
|
12/07/2023
|
SAKUNTLA bai
|
1744006WL011210
|
SAKUNTLA bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SAKUNTLAbai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-002/18-A
(BICHUA)
|
1744006000NRG24120720230282767
|
12/07/2023
|
sapna bai
|
1744006WL011210
|
sapna bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sapnabai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-002/19
(BICHUA)
|
1744006000NRG24120720230282769
|
12/07/2023
|
HEERA BAI
|
1744006WL011210
|
HEERA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006000NRG24120720230282771
|
12/07/2023
|
BAHADUR SINGH
|
1744006WL011210
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006000NRG24120720230282772
|
12/07/2023
|
PRITI BAI
|
1744006WL011210
|
PRITI BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
PRITIBAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-002/23-B
(BICHUA)
|
1744006000NRG24120720230282774
|
12/07/2023
|
KAMLESH SINGH
|
1744006WL011210
|
KAMLESH SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
KAMLESHSINGH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-002/26
(BICHUA)
|
1744006000NRG24120720230282775
|
12/07/2023
|
dropati bai
|
1744006WL011210
|
dropati bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-002/27
(BICHUA)
|
1744006000NRG24120720230282776
|
12/07/2023
|
jaylal
|
1744006WL011210
|
jaylal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jaylal
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-002/32
(BICHUA)
|
1744006000NRG24120720230282779
|
12/07/2023
|
mouji singh
|
1744006WL011210
|
mouji singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
moujisingh
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-002/32
(BICHUA)
|
1744006000NRG24120720230282778
|
12/07/2023
|
Mouji singh
|
1744006WL011210
|
Mouji singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Moujisingh
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006000NRG24120720230282781
|
12/07/2023
|
aasha bai
|
1744006WL011210
|
aasha bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
aashabai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-002/33
(BICHUA)
|
1744006000NRG24120720230282780
|
12/07/2023
|
aasha bai
|
1744006WL011210
|
aasha bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
aashabai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-002/34
(BICHUA)
|
1744006000NRG24120720230282782
|
12/07/2023
|
pan bai
|
1744006WL011210
|
pan bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
panbai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-002/34-A
(BICHUA)
|
1744006000NRG24120720230282783
|
12/07/2023
|
RAVI KUMAR
|
1744006WL011210
|
RAVI KUMAR
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-002/35
(BICHUA)
|
1744006000NRG24120720230282784
|
12/07/2023
|
ramkli
|
1744006WL011210
|
ramkli
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ramkli
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006000NRG24120720230282787
|
12/07/2023
|
Roshani bai
|
1744006WL011210
|
Roshani bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-002/38
(BICHUA)
|
1744006000NRG24120720230282788
|
12/07/2023
|
Dilbahar Singh
|
1744006WL011210
|
Dilbahar Singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
DilbaharSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-002/38-A
(BICHUA)
|
1744006000NRG24120720230282789
|
12/07/2023
|
jiyalal
|
1744006WL011210
|
jiyalal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-002/40
(BICHUA)
|
1744006000NRG24120720230282790
|
12/07/2023
|
madan
|
1744006WL011210
|
madan
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
madan
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-002/42-B
(BICHUA)
|
1744006000NRG24120720230282791
|
12/07/2023
|
NAN BAI
|
1744006WL011210
|
NAN BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-002/43-A
(BICHUA)
|
1744006000NRG24120720230282792
|
12/07/2023
|
BEDI SINGH
|
1744006WL011210
|
BEDI SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BEDISINGH
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-002/44-B
(BICHUA)
|
1744006000NRG24120720230282793
|
12/07/2023
|
pahalvan singh
|
1744006WL011210
|
pahalvan singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
pahalvansingh
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-002/44-C
(BICHUA)
|
1744006000NRG24120720230282794
|
12/07/2023
|
pahlad singh
|
1744006WL011210
|
pahlad singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
pahladsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-002/45
(BICHUA)
|
1744006000NRG24120720230282795
|
12/07/2023
|
jageswar
|
1744006WL011210
|
jageswar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jageswar
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-002/47
(BICHUA)
|
1744006000NRG24120720230282796
|
12/07/2023
|
BALSA BAI
|
1744006WL011210
|
BALSA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BALSABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-002/48
(BICHUA)
|
1744006000NRG24120720230282797
|
12/07/2023
|
BELA BAI
|
1744006WL011210
|
BELA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-002/49
(BICHUA)
|
1744006000NRG24120720230282798
|
12/07/2023
|
sobhe singh
|
1744006WL011210
|
sobhe singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sobhesingh
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-002/49-A
(BICHUA)
|
1744006000NRG24120720230282799
|
12/07/2023
|
Surtto Bai
|
1744006WL011210
|
Surtto Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SurttoBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006000NRG24120720230282801
|
12/07/2023
|
Rajkumari Bai
|
1744006WL011210
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-002/5-A
(BICHUA)
|
1744006000NRG24120720230282802
|
12/07/2023
|
jaikaran
|
1744006WL011210
|
jaikaran
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-002/50-A
(BICHUA)
|
1744006000NRG24120720230282803
|
12/07/2023
|
malti bai
|
1744006WL011210
|
malti bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
maltibai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-002/51-A
(BICHUA)
|
1744006000NRG24120720230282805
|
12/07/2023
|
ARATEE BAI
|
1744006WL011210
|
ARATEE BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ARATEEBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-002/51-A
(BICHUA)
|
1744006000NRG24120720230282804
|
12/07/2023
|
omprakasha
|
1744006WL011210
|
omprakasha
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
omprakasha
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-002/51-B
(BICHUA)
|
1744006000NRG24120720230282806
|
12/07/2023
|
KALA BAI
|
1744006WL011210
|
KALA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-002/51-C
(BICHUA)
|
1744006000NRG24120720230282807
|
12/07/2023
|
Saroj Singh
|
1744006WL011210
|
Saroj Singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-002/57-A
(BICHUA)
|
1744006000NRG24120720230282809
|
12/07/2023
|
DASHRATH SINGH
|
1744006WL011210
|
DASHRATH SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-002/58
(BICHUA)
|
1744006000NRG24120720230282810
|
12/07/2023
|
Rakesh Singh
|
1744006WL011210
|
Rakesh Singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-002/6
(BICHUA)
|
1744006000NRG24120720230282811
|
12/07/2023
|
SUSHILS BAI
|
1744006WL011210
|
SUSHILS BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SUSHILSBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-002/60
(BICHUA)
|
1744006000NRG24120720230282812
|
12/07/2023
|
GULASI
|
1744006WL011210
|
GULASI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
GULASI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-002/62
(BICHUA)
|
1744006000NRG24120720230282813
|
12/07/2023
|
chhote singh
|
1744006WL011210
|
chhote singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
chhotesingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-002/62-A
(BICHUA)
|
1744006000NRG24120720230282815
|
12/07/2023
|
MEERA BAI
|
1744006WL011210
|
MEERA BAI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-002/68
(BICHUA)
|
1744006000NRG24120720230282817
|
12/07/2023
|
sumintra bai
|
1744006WL011210
|
sumintra bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sumintrabai
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-002/69
(BICHUA)
|
1744006000NRG24120720230282818
|
12/07/2023
|
sunita bai
|
1744006WL011210
|
sunita bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006000NRG24120720230282819
|
12/07/2023
|
sadar
|
1744006WL011210
|
sadar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
sadar
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-002/70
(BICHUA)
|
1744006000NRG24120720230282820
|
12/07/2023
|
kamalee bai
|
1744006WL011210
|
kamalee bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
kamaleebai
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-002/72
(BICHUA)
|
1744006000NRG24120720230282822
|
12/07/2023
|
guljar singh
|
1744006WL011210
|
guljar singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
guljarsingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-002/74
(BICHUA)
|
1744006000NRG24120720230282823
|
12/07/2023
|
dashrath
|
1744006WL011210
|
dashrath
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
dashrath
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-002/75
(BICHUA)
|
1744006000NRG24120720230282824
|
12/07/2023
|
Mr.CHHAKAUDI
|
1744006WL011210
|
Mr.CHHAKAUDI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mr.CHHAKAUDI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-002/75-A
(BICHUA)
|
1744006000NRG24120720230282825
|
12/07/2023
|
bebee bai
|
1744006WL011210
|
bebee bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
bebeebai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-002/76-A
(BICHUA)
|
1744006000NRG24120720230282826
|
12/07/2023
|
Mr.RAM PD GOND
|
1744006WL011210
|
Mr.RAM PD GOND
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Mr.RAMPDGOND
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-002/77
(BICHUA)
|
1744006000NRG24120720230282827
|
12/07/2023
|
jahan
|
1744006WL011210
|
jahan
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
jahan
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-062-002/79-A
(BICHUA)
|
1744006000NRG24120720230282829
|
12/07/2023
|
shriram singh
|
1744006WL011210
|
shriram singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
shriramsingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-062-002/8
(BICHUA)
|
1744006000NRG24120720230282830
|
12/07/2023
|
none laal
|
1744006WL011210
|
none laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
nonelaal
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-062-002/80
(BICHUA)
|
1744006000NRG24120720230282831
|
12/07/2023
|
Radha bai
|
1744006WL011210
|
Radha bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-062-002/80-A
(BICHUA)
|
1744006000NRG24120720230282832
|
12/07/2023
|
Omprakash yadav
|
1744006WL011210
|
Omprakash yadav
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Omprakashyadav
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-062-002/82
(BICHUA)
|
1744006000NRG24120720230282835
|
12/07/2023
|
BALGOVIND
|
1744006WL011210
|
BALGOVIND
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-062-002/83-A
(BICHUA)
|
1744006000NRG24120720230282836
|
12/07/2023
|
Sunil Singh
|
1744006WL011210
|
Sunil Singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-062-002/85
(BICHUA)
|
1744006000NRG24120720230282837
|
12/07/2023
|
santra bai
|
1744006WL011210
|
santra bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
santrabai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-062-002/88
(BICHUA)
|
1744006000NRG24120720230282840
|
12/07/2023
|
NARESH
|
1744006WL011210
|
NARESH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NARESH
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006000NRG24120720230282841
|
12/07/2023
|
Maan singh
|
1744006WL011210
|
Maan singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
Maansingh
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006000NRG24120720230282842
|
12/07/2023
|
man singh
|
1744006WL011210
|
man singh
|
00176
|
IDIB000P517
|
200
|
200
|
Rejected
|
16/07/2023
|
|
892115331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-062-002/9
(BICHUA)
|
1744006000NRG24120720230282844
|
12/07/2023
|
munni bai
|
1744006WL011210
|
munni bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
munnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-003/197
(DEWRIBICHAYA)
|
1744006007NRG24120720230282683
|
12/07/2023
|
Kamala Prasad Dubey
|
1744006007WL011209
|
Kamala Prasad Dubey
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
KamalaPrasadDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006000NRG24120720230282713
|
12/07/2023
|
ARATI KOL
|
1744006WL011210
|
ARATI KOL
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
ARATIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/81-A
(BICHUA)
|
1744006000NRG24120720230282833
|
12/07/2023
|
MANOJ SINGH
|
1744006WL011210
|
MANOJ SINGH
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/81-A
(BICHUA)
|
1744006000NRG24120720230282834
|
12/07/2023
|
UMA BAI
|
1744006WL011210
|
UMA BAI
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/85-A
(BICHUA)
|
1744006000NRG24120720230282838
|
12/07/2023
|
BEBI BAI
|
1744006WL011210
|
BEBI BAI
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
16/07/2023
|
|
892115331
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-003/164-B
(DEWRIBICHAYA)
|
1744006007NRG24120720230282680
|
12/07/2023
|
Ashish Kumar
|
1744006007WL011209
|
Ashish Kumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-007-003/155-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282677
|
12/07/2023
|
RUCHI PAROUHA
|
1744006007WL011209
|
RUCHI PAROUHA
|
00468
|
UBIN0566608
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
RUCHIPAROUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-007-001/161-A
(DEWRIBICHAYA)
|
1744006007NRG24120720230282665
|
12/07/2023
|
Neeraj Kumar Lodhi
|
1744006007WL011209
|
Neeraj Kumar Lodhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115331
|
|
NeerajKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|