|
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-44-006-069-002/139-C
(MAHGWA)
|
1744006069NRG24270620230232478
|
27/06/2023
|
Dueji bai
|
1744006069WL009362
|
Dueji bai
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Duejibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-069-002/23-B
(MAHGWA)
|
1744006069NRG24270620230232485
|
27/06/2023
|
Ashok singh
|
1744006069WL009362
|
Ashok singh
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-002/64
(MAHGWA)
|
1744006069NRG24270620230232501
|
27/06/2023
|
Resham bai
|
1744006069WL009362
|
Resham bai
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-002/121-A
(MAHGWA)
|
1744006069NRG24270620230232469
|
27/06/2023
|
Shashi bai
|
1744006069WL009362
|
Shashi bai
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-025-001/273
(SUNKUE)
|
1744006025NRG24270620230233093
|
27/06/2023
|
Ranjeet
|
1744006025WL009368
|
Ranjeet
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-025-001/304
(SUNKUE)
|
1744006025NRG24270620230233094
|
27/06/2023
|
Sushma
|
1744006025WL009368
|
Sushma
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-025-001/390
(SUNKUE)
|
1744006025NRG24270620230233096
|
27/06/2023
|
VIKAS KUMAR LODHI
|
1744006025WL009368
|
VIKAS KUMAR LODHI
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
VIKASKUMARLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-025-001/449
(SUNKUE)
|
1744006025NRG24270620230233097
|
27/06/2023
|
ARJUN PRASAD
|
1744006025WL009368
|
ARJUN PRASAD
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
ARJUNPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-025-001/449-A
(SUNKUE)
|
1744006025NRG24270620230233098
|
27/06/2023
|
babu chandra mohan
|
1744006025WL009368
|
babu chandra mohan
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
babuchandramohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-025-001/546
(SUNKUE)
|
1744006025NRG24270620230233101
|
27/06/2023
|
rajni
|
1744006025WL009368
|
rajni
|
00089
|
CBIN0283024
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-025-001/578-B
(SUNKUE)
|
1744006025NRG24270620230233104
|
27/06/2023
|
sanjay
|
1744006025WL009368
|
sanjay
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702584502
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-025-001/578-B
(SUNKUE)
|
1744006025NRG24270620230233105
|
27/06/2023
|
suneeta
|
1744006025WL009368
|
suneeta
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702584502
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-002/113-B
(MAHGWA)
|
1744006069NRG24270620230232461
|
27/06/2023
|
JAGESH PRASAD
|
1744006069WL009362
|
JAGESH PRASAD
|
00176
|
IDIB000J007
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
JAGESHPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-066-003/11-A
(ATRIYA)
|
1744006066NRG24270620230233119
|
27/06/2023
|
Ram bai
|
1744006066WL009370
|
Ram bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
Rambai
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-066-003/18
(ATRIYA)
|
1744006066NRG24270620230233120
|
27/06/2023
|
bhulli bai
|
1744006066WL009370
|
bhulli bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
bhullibai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-066-003/31
(ATRIYA)
|
1744006066NRG24270620230233121
|
27/06/2023
|
Gendlal
|
1744006066WL009370
|
Gendlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
Gendlal
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-066-003/38-A
(ATRIYA)
|
1744006066NRG24270620230233122
|
27/06/2023
|
gomti bai
|
1744006066WL009370
|
gomti bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006066NRG24270620230233123
|
27/06/2023
|
komal singh
|
1744006066WL009370
|
komal singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-066-003/61
(ATRIYA)
|
1744006066NRG24270620230233124
|
27/06/2023
|
satyendra
|
1744006066WL009370
|
satyendra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
satyendra
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-066-003/64
(ATRIYA)
|
1744006066NRG24270620230233125
|
27/06/2023
|
meku singh
|
1744006066WL009370
|
meku singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-066-003/74-A
(ATRIYA)
|
1744006066NRG24270620230233127
|
27/06/2023
|
Pinki
|
1744006066WL009370
|
Pinki
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
Pinki
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-066-003/75-A
(ATRIYA)
|
1744006066NRG24270620230233129
|
27/06/2023
|
sashi bai
|
1744006066WL009370
|
sashi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702584502
|
|
sashibai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG24270620230232437
|
27/06/2023
|
Viajai Singh
|
1744006069WL009362
|
Viajai Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
ViajaiSingh
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG24270620230232438
|
27/06/2023
|
Vinita bai
|
1744006069WL009362
|
Vinita bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG24270620230232439
|
27/06/2023
|
BIRENDRA
|
1744006069WL009362
|
BIRENDRA
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
06/07/2023
|
|
702584502
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/144
(MAHGWA)
|
1744006069NRG24270620230232440
|
27/06/2023
|
SULOCHNA BAI
|
1744006069WL009362
|
SULOCHNA BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
06/07/2023
|
|
702584502
|
|
SULOCHNABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/146
(MAHGWA)
|
1744006069NRG24270620230232441
|
27/06/2023
|
kashi bai
|
1744006069WL009362
|
kashi bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
kashibai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/146-A
(MAHGWA)
|
1744006069NRG24270620230232442
|
27/06/2023
|
ChetRam
|
1744006069WL009362
|
ChetRam
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
ChetRam
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/148
(MAHGWA)
|
1744006069NRG24270620230232443
|
27/06/2023
|
Ramayan Parsad
|
1744006069WL009362
|
Ramayan Parsad
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
RamayanParsad
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG24270620230232444
|
27/06/2023
|
JANKI PARSAD
|
1744006069WL009362
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
05/07/2023
|
|
702584502
|
|
JANKIPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/163-B
(MAHGWA)
|
1744006069NRG24270620230232445
|
27/06/2023
|
Shubhan Singh
|
1744006069WL009362
|
Shubhan Singh
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
06/07/2023
|
|
702584502
|
|
ShubhanSingh
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006069NRG24270620230232447
|
27/06/2023
|
OSAR PARSAD
|
1744006069WL009362
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
OSARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/174-A
(MAHGWA)
|
1744006069NRG24270620230232448
|
27/06/2023
|
Sangita yadav
|
1744006069WL009362
|
Sangita yadav
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Sangitayadav
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG24270620230232449
|
27/06/2023
|
Ramshakhi
|
1744006069WL009362
|
Ramshakhi
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006069NRG24270620230232450
|
27/06/2023
|
seema bai
|
1744006069WL009362
|
seema bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
seemabai
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006069NRG24270620230232451
|
27/06/2023
|
ROSHANI YADAV
|
1744006069WL009362
|
ROSHANI YADAV
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
ROSHANIYADAV
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006069NRG24270620230232452
|
27/06/2023
|
DEEPCHAND
|
1744006069WL009362
|
DEEPCHAND
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006069NRG24270620230232454
|
27/06/2023
|
Mamta bai
|
1744006069WL009362
|
Mamta bai
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
06/07/2023
|
|
702584502
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-002/10-A
(MAHGWA)
|
1744006069NRG24270620230232455
|
27/06/2023
|
Rajbhan yadav
|
1744006069WL009362
|
Rajbhan yadav
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24270620230232457
|
27/06/2023
|
Devchand Yadav
|
1744006069WL009362
|
Devchand Yadav
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
05/07/2023
|
|
702584502
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24270620230232456
|
27/06/2023
|
Kushum Bai
|
1744006069WL009362
|
Kushum Bai
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
05/07/2023
|
|
702584502
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG24270620230232459
|
27/06/2023
|
Rani
|
1744006069WL009362
|
Rani
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-002/115-A
(MAHGWA)
|
1744006069NRG24270620230232462
|
27/06/2023
|
Govind parsad
|
1744006069WL009362
|
Govind parsad
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Govindparsad
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-002/115-A
(MAHGWA)
|
1744006069NRG24270620230232463
|
27/06/2023
|
Sushma bai
|
1744006069WL009362
|
Sushma bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Sushmabai
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006069NRG24270620230232465
|
27/06/2023
|
MAMTA BAI
|
1744006069WL009362
|
MAMTA BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006069NRG24270620230232464
|
27/06/2023
|
Paremchand
|
1744006069WL009362
|
Paremchand
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Paremchand
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-002/121-A
(MAHGWA)
|
1744006069NRG24270620230232468
|
27/06/2023
|
Rohani prasad
|
1744006069WL009362
|
Rohani prasad
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Rohaniprasad
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006069NRG24270620230232470
|
27/06/2023
|
Suvit Lal
|
1744006069WL009362
|
Suvit Lal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
SuvitLal
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-002/13-B
(MAHGWA)
|
1744006069NRG24270620230232472
|
27/06/2023
|
Parmod Kumar
|
1744006069WL009362
|
Parmod Kumar
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
ParmodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006069NRG24270620230232476
|
27/06/2023
|
Gomti bai
|
1744006069WL009362
|
Gomti bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006069NRG24270620230232475
|
27/06/2023
|
Mahu Singh
|
1744006069WL009362
|
Mahu Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
MahuSingh
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-002/141
(MAHGWA)
|
1744006069NRG24270620230232479
|
27/06/2023
|
Manjo bai
|
1744006069WL009362
|
Manjo bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Manjobai
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG24270620230232480
|
27/06/2023
|
Ansueya bai
|
1744006069WL009362
|
Ansueya bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-002/142-A
(MAHGWA)
|
1744006069NRG24270620230232482
|
27/06/2023
|
Samni bai
|
1744006069WL009362
|
Samni bai
|
00176
|
IDIB000P517
|
510
|
510
|
Rejected
|
05/07/2023
|
|
702584502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-002/142-A
(MAHGWA)
|
1744006069NRG24270620230232481
|
27/06/2023
|
Satendr parsad
|
1744006069WL009362
|
Satendr parsad
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Satendrparsad
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG24270620230232483
|
27/06/2023
|
CHandrbhan
|
1744006069WL009362
|
CHandrbhan
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-002/23-B
(MAHGWA)
|
1744006069NRG24270620230232486
|
27/06/2023
|
Chaggo bai
|
1744006069WL009362
|
Chaggo bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Chaggobai
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-002/36
(MAHGWA)
|
1744006069NRG24270620230232488
|
27/06/2023
|
GYAN BAI
|
1744006069WL009362
|
GYAN BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-002/45
(MAHGWA)
|
1744006069NRG24270620230232489
|
27/06/2023
|
BUddu Lal
|
1744006069WL009362
|
BUddu Lal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
BUdduLal
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-002/45
(MAHGWA)
|
1744006069NRG24270620230232490
|
27/06/2023
|
Suman bai
|
1744006069WL009362
|
Suman bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG24270620230232491
|
27/06/2023
|
Munna Lal
|
1744006069WL009362
|
Munna Lal
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
06/07/2023
|
|
702584502
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24270620230232494
|
27/06/2023
|
Aashmi bai Yadav
|
1744006069WL009362
|
Aashmi bai Yadav
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
AashmibaiYadav
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24270620230232493
|
27/06/2023
|
BarjBHan Yadav
|
1744006069WL009362
|
BarjBHan Yadav
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
BarjBHanYadav
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-002/54
(MAHGWA)
|
1744006069NRG24270620230232495
|
27/06/2023
|
TILAKRAM
|
1744006069WL009362
|
TILAKRAM
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
TILAKRAM
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-002/55
(MAHGWA)
|
1744006069NRG24270620230232497
|
27/06/2023
|
Bheiya Lal
|
1744006069WL009362
|
Bheiya Lal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
BheiyaLal
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-002/64
(MAHGWA)
|
1744006069NRG24270620230232500
|
27/06/2023
|
Parkash Lal
|
1744006069WL009362
|
Parkash Lal
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
06/07/2023
|
|
702584502
|
|
ParkashLal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006069NRG24270620230232502
|
27/06/2023
|
CHAMRU
|
1744006069WL009362
|
CHAMRU
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG24270620230232505
|
27/06/2023
|
Mahajan
|
1744006069WL009362
|
Mahajan
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
06/07/2023
|
|
702584502
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG24270620230232504
|
27/06/2023
|
Mahajan
|
1744006069WL009362
|
Mahajan
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
06/07/2023
|
|
702584502
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG24270620230232506
|
27/06/2023
|
panjab singh
|
1744006069WL009362
|
panjab singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
panjabsingh
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG24270620230232507
|
27/06/2023
|
Tulsa bai
|
1744006069WL009362
|
Tulsa bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006069NRG24270620230232508
|
27/06/2023
|
SHukhsen Singh
|
1744006069WL009362
|
SHukhsen Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
SHukhsenSingh
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24270620230232511
|
27/06/2023
|
TejLal
|
1744006069WL009362
|
TejLal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
TejLal
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24270620230232510
|
27/06/2023
|
TejLal
|
1744006069WL009362
|
TejLal
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
TejLal
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG24270620230232513
|
27/06/2023
|
Harabhan
|
1744006069WL009362
|
Harabhan
|
00176
|
IDIB000P517
|
510
|
510
|
Rejected
|
05/07/2023
|
|
702584502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG24270620230232512
|
27/06/2023
|
Harabhan
|
1744006069WL009362
|
Harabhan
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Harabhan
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006069NRG24270620230232514
|
27/06/2023
|
Abhya singh
|
1744006069WL009362
|
Abhya singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Abhyasingh
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006069NRG24270620230232515
|
27/06/2023
|
Silochna
|
1744006069WL009362
|
Silochna
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Silochna
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-002/90
(MAHGWA)
|
1744006069NRG24270620230232517
|
27/06/2023
|
Jai Pall Singh
|
1744006069WL009362
|
Jai Pall Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
JaiPallSingh
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-002/90
(MAHGWA)
|
1744006069NRG24270620230232516
|
27/06/2023
|
Jai Pall Singh
|
1744006069WL009362
|
Jai Pall Singh
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
JaiPallSingh
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG24270620230232518
|
27/06/2023
|
Nam chand
|
1744006069WL009362
|
Nam chand
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Namchand
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-002/97-A
(MAHGWA)
|
1744006069NRG24270620230232520
|
27/06/2023
|
Aasha bai
|
1744006069WL009362
|
Aasha bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
Aashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006069NRG24270620230232467
|
27/06/2023
|
BIMALA BAI
|
1744006069WL009362
|
BIMALA BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG24270620230232492
|
27/06/2023
|
SAKUNTLA BAI
|
1744006069WL009362
|
SAKUNTLA BAI
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
05/07/2023
|
|
702584502
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-069-002/54
(MAHGWA)
|
1744006069NRG24270620230232496
|
27/06/2023
|
Pan Bai
|
1744006069WL009362
|
Pan Bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
PanBai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006069NRG24270620230232499
|
27/06/2023
|
Narmada
|
1744006069WL009362
|
Narmada
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006069NRG24270620230232503
|
27/06/2023
|
LAMIYA BAI
|
1744006069WL009362
|
LAMIYA BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006069NRG24270620230232509
|
27/06/2023
|
SOM BAI
|
1744006069WL009362
|
SOM BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
06/07/2023
|
|
702584502
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-025-001/546
(SUNKUE)
|
1744006025NRG24270620230233100
|
27/06/2023
|
shravan
|
1744006025WL009368
|
shravan
|
00468
|
UBIN0544761
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702584502
|
|
shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006069NRG24270620230232453
|
27/06/2023
|
Soukhina bai
|
1744006069WL009362
|
Soukhina bai
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
05/07/2023
|
|
702584502
|
|
Soukhinabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56281
|
56281
|
|
|
|
|
|
|
|