|
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-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG24021120230560340
|
02/11/2023
|
geeta bai
|
1744006063WL022928
|
geeta bai
|
00045
|
BARB0LAMTAR
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
geetabai
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/31-A
(AMAJHAL)
|
1744006063NRG24021120230560380
|
02/11/2023
|
SANGEETA SINGH
|
1744006063WL022928
|
SANGEETA SINGH
|
00045
|
BARB0LAMTAR
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SANGEETASINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/33-B
(AMAJHAL)
|
1744006063NRG24021120230560383
|
02/11/2023
|
suneeta bai
|
1744006063WL022928
|
suneeta bai
|
00045
|
BARB0LAMTAR
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
suneetabai
|
BANK OF BARODA(606985)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-002/53
(AMAJHAL)
|
1744006063NRG24021120230560416
|
02/11/2023
|
syam bai
|
1744006063WL022928
|
syam bai
|
00045
|
BARB0LAMTAR
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
syambai
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-002/60-B
(AMAJHAL)
|
1744006063NRG24021120230560433
|
02/11/2023
|
saroj bai
|
1744006063WL022928
|
saroj bai
|
00045
|
BARB0LAMTAR
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006063NRG24021120230560435
|
02/11/2023
|
KAPSA BAI
|
1744006063WL022928
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
KAPSABAI
|
BANK OF BARODA(606985)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG24021120230560448
|
02/11/2023
|
KALA BAI
|
1744006063WL022928
|
KALA BAI
|
00045
|
BARB0LAMTAR
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-002/90-A
(AMAJHAL)
|
1744006063NRG24021120230560462
|
02/11/2023
|
Chain Bai
|
1744006063WL022928
|
Chain Bai
|
00045
|
BARB0LAMTAR
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
ChainBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-002/1-C
(AMAJHAL)
|
1744006063NRG24021120230560331
|
02/11/2023
|
NEERAJ KOL
|
1744006063WL022928
|
NEERAJ KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-002/10-A
(AMAJHAL)
|
1744006063NRG24021120230560333
|
02/11/2023
|
HIRA BAI
|
1744006063WL022928
|
HIRA BAI
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
HIRABAI
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-002/10-A
(AMAJHAL)
|
1744006063NRG24021120230560332
|
02/11/2023
|
RAMLAL BHUMIYA
|
1744006063WL022928
|
RAMLAL BHUMIYA
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMLALBHUMIYA
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-002/10-C
(AMAJHAL)
|
1744006063NRG24021120230560334
|
02/11/2023
|
laxmi bai
|
1744006063WL022928
|
laxmi bai
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-002/100
(AMAJHAL)
|
1744006063NRG24021120230560335
|
02/11/2023
|
RAMKALI BAI
|
1744006063WL022928
|
RAMKALI BAI
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006063NRG24021120230560336
|
02/11/2023
|
bharat
|
1744006063WL022928
|
bharat
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006063NRG24021120230560337
|
02/11/2023
|
SUHAGIYA BAI
|
1744006063WL022928
|
SUHAGIYA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SUHAGIYABAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006063NRG24021120230560338
|
02/11/2023
|
AVSAR KOL
|
1744006063WL022928
|
AVSAR KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006063NRG24021120230560339
|
02/11/2023
|
MEERA BAI
|
1744006063WL022928
|
MEERA BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24021120230560341
|
02/11/2023
|
kamlesh
|
1744006063WL022928
|
kamlesh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/111-A
(AMAJHAL)
|
1744006063NRG24021120230560342
|
02/11/2023
|
NAKULA
|
1744006063WL022928
|
NAKULA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
NAKULA
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/118
(AMAJHAL)
|
1744006063NRG24021120230560344
|
02/11/2023
|
ramkali bai yadav
|
1744006063WL022928
|
ramkali bai yadav
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
ramkalibaiyadav
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/118
(AMAJHAL)
|
1744006063NRG24021120230560343
|
02/11/2023
|
ramprsad
|
1744006063WL022928
|
ramprsad
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
ramprsad
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-002/118-D
(AMAJHAL)
|
1744006063NRG24021120230560345
|
02/11/2023
|
SACHIN KUMAR
|
1744006063WL022928
|
SACHIN KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SACHINKUMAR
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/119
(AMAJHAL)
|
1744006063NRG24021120230560346
|
02/11/2023
|
jagabhan
|
1744006063WL022928
|
jagabhan
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
jagabhan
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-002/121-A
(AMAJHAL)
|
1744006063NRG24021120230560347
|
02/11/2023
|
ANTIM LAL
|
1744006063WL022928
|
ANTIM LAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
ANTIMLAL
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-002/127-B
(AMAJHAL)
|
1744006063NRG24021120230560348
|
02/11/2023
|
SHIVKUMAR
|
1744006063WL022928
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG24021120230560349
|
02/11/2023
|
KAMLESH KUMAR
|
1744006063WL022928
|
KAMLESH KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-002/13
(AMAJHAL)
|
1744006063NRG24021120230560350
|
02/11/2023
|
munni bai bhumiya
|
1744006063WL022928
|
munni bai bhumiya
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
munnibaibhumiya
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-002/134
(AMAJHAL)
|
1744006063NRG24021120230560351
|
02/11/2023
|
BHOLERAM
|
1744006063WL022928
|
BHOLERAM
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
BHOLERAM
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-002/140-C
(AMAJHAL)
|
1744006063NRG24021120230560352
|
02/11/2023
|
pankaj
|
1744006063WL022928
|
pankaj
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-002/15
(AMAJHAL)
|
1744006063NRG24021120230560353
|
02/11/2023
|
dhanu
|
1744006063WL022928
|
dhanu
|
00176
|
IDIB000P517
|
192
|
192
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-002/152-A
(AMAJHAL)
|
1744006063NRG24021120230560354
|
02/11/2023
|
ACHCHELAL
|
1744006063WL022928
|
ACHCHELAL
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
ACHCHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/152-C
(AMAJHAL)
|
1744006063NRG24021120230560355
|
02/11/2023
|
SUNEEL KUMAR YADAV
|
1744006063WL022928
|
SUNEEL KUMAR YADAV
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SUNEELKUMARYADAV
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-002/153-B
(AMAJHAL)
|
1744006063NRG24021120230560356
|
02/11/2023
|
Shubham singh
|
1744006063WL022928
|
Shubham singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
Shubhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-002/154
(AMAJHAL)
|
1744006063NRG24021120230560357
|
02/11/2023
|
susheel
|
1744006063WL022928
|
susheel
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
susheel
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-002/156-C
(AMAJHAL)
|
1744006063NRG24021120230560358
|
02/11/2023
|
RAVISHANKAR
|
1744006063WL022928
|
RAVISHANKAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-002/158-C
(AMAJHAL)
|
1744006063NRG24021120230560359
|
02/11/2023
|
JAIBHAN SINGH
|
1744006063WL022928
|
JAIBHAN SINGH
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
JAIBHANSINGH
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-002/162-A
(AMAJHAL)
|
1744006063NRG24021120230560360
|
02/11/2023
|
JANARDHAN PRASAD
|
1744006063WL022928
|
JANARDHAN PRASAD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
JANARDHANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-002/17
(AMAJHAL)
|
1744006063NRG24021120230560361
|
02/11/2023
|
PREMA BAI
|
1744006063WL022928
|
PREMA BAI
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
PREMABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-002/19
(AMAJHAL)
|
1744006063NRG24021120230560364
|
02/11/2023
|
PREM LAL
|
1744006063WL022928
|
PREM LAL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24021120230560366
|
02/11/2023
|
RAMKESH KOL
|
1744006063WL022928
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-002/19-A
(AMAJHAL)
|
1744006063NRG24021120230560365
|
02/11/2023
|
RAMKESH KOL
|
1744006063WL022928
|
RAMKESH KOL
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMKESHKOL
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24021120230560367
|
02/11/2023
|
SUSHEEL
|
1744006063WL022928
|
SUSHEEL
|
00176
|
IDIB000P517
|
192
|
192
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-002/20-A
(AMAJHAL)
|
1744006063NRG24021120230560368
|
02/11/2023
|
BISARTI BAI
|
1744006063WL022928
|
BISARTI BAI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG24021120230560369
|
02/11/2023
|
DUKHEELAL
|
1744006063WL022928
|
DUKHEELAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
DUKHEELAL
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/21
(AMAJHAL)
|
1744006063NRG24021120230560370
|
02/11/2023
|
shanti bai
|
1744006063WL022928
|
shanti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
shantibai
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG24021120230560371
|
02/11/2023
|
NARENDRA SINGH
|
1744006063WL022928
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG24021120230560372
|
02/11/2023
|
gopal
|
1744006063WL022928
|
gopal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
gopal
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/22-A
(AMAJHAL)
|
1744006063NRG24021120230560373
|
02/11/2023
|
Indo bai
|
1744006063WL022928
|
Indo bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
Indobai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/24-B
(AMAJHAL)
|
1744006063NRG24021120230560374
|
02/11/2023
|
AJAY
|
1744006063WL022928
|
AJAY
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
AJAY
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/28-A
(AMAJHAL)
|
1744006063NRG24021120230560376
|
02/11/2023
|
RATEERAM
|
1744006063WL022928
|
RATEERAM
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
RATEERAM
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-002/29-A
(AMAJHAL)
|
1744006063NRG24021120230560377
|
02/11/2023
|
BASOREE
|
1744006063WL022928
|
BASOREE
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-002/3-A
(AMAJHAL)
|
1744006063NRG24021120230560378
|
02/11/2023
|
Basona Bai Gond
|
1744006063WL022928
|
Basona Bai Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
BasonaBaiGond
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-002/31-A
(AMAJHAL)
|
1744006063NRG24021120230560379
|
02/11/2023
|
jahan
|
1744006063WL022928
|
jahan
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
jahan
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-002/32-B
(AMAJHAL)
|
1744006063NRG24021120230560381
|
02/11/2023
|
meikee bai
|
1744006063WL022928
|
meikee bai
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
meikeebai
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-002/33-B
(AMAJHAL)
|
1744006063NRG24021120230560382
|
02/11/2023
|
NANDKISHOR
|
1744006063WL022928
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006063NRG24021120230560385
|
02/11/2023
|
RAMPRASAD
|
1744006063WL022928
|
RAMPRASAD
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006063NRG24021120230560384
|
02/11/2023
|
SONIYA BA
|
1744006063WL022928
|
SONIYA BA
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SONIYABA
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24021120230560386
|
02/11/2023
|
RAJESH PRASAD
|
1744006063WL022928
|
RAJESH PRASAD
|
00176
|
IDIB000P517
|
384
|
384
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24021120230560387
|
02/11/2023
|
SUSTA BAI
|
1744006063WL022928
|
SUSTA BAI
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
SUSTABAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24021120230560388
|
02/11/2023
|
JAVAHAR
|
1744006063WL022928
|
JAVAHAR
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-002/36
(AMAJHAL)
|
1744006063NRG24021120230560389
|
02/11/2023
|
MEERA BAI
|
1744006063WL022928
|
MEERA BAI
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-002/38
(AMAJHAL)
|
1744006063NRG24021120230560390
|
02/11/2023
|
MUKESHCHAND
|
1744006063WL022928
|
MUKESHCHAND
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
MUKESHCHAND
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-002/38-B
(AMAJHAL)
|
1744006063NRG24021120230560391
|
02/11/2023
|
SHIVCHARAN KEVAT
|
1744006063WL022928
|
SHIVCHARAN KEVAT
|
00176
|
IDIB000P517
|
192
|
192
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-002/4
(AMAJHAL)
|
1744006063NRG24021120230560392
|
02/11/2023
|
achelal
|
1744006063WL022928
|
achelal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
achelal
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-002/4-B
(AMAJHAL)
|
1744006063NRG24021120230560393
|
02/11/2023
|
RAJENDRA SINGH
|
1744006063WL022928
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-002/4-D
(AMAJHAL)
|
1744006063NRG24021120230560394
|
02/11/2023
|
SAVITA DEVI GOND
|
1744006063WL022928
|
SAVITA DEVI GOND
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
SAVITADEVIGOND
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-002/40-B
(AMAJHAL)
|
1744006063NRG24021120230560395
|
02/11/2023
|
Sardar kol
|
1744006063WL022928
|
Sardar kol
|
00176
|
IDIB000P517
|
768
|
768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-002/42-A
(AMAJHAL)
|
1744006063NRG24021120230560396
|
02/11/2023
|
kusum bai
|
1744006063WL022928
|
kusum bai
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006063NRG24021120230560397
|
02/11/2023
|
mukesh
|
1744006063WL022928
|
mukesh
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
mukesh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-002/42-D
(AMAJHAL)
|
1744006063NRG24021120230560398
|
02/11/2023
|
SHIV KUMAR KOL
|
1744006063WL022928
|
SHIV KUMAR KOL
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006063NRG24021120230560400
|
02/11/2023
|
etvariya bai
|
1744006063WL022928
|
etvariya bai
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
etvariyabai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006063NRG24021120230560399
|
02/11/2023
|
RANMAT
|
1744006063WL022928
|
RANMAT
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
RANMAT
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-002/44-A
(AMAJHAL)
|
1744006063NRG24021120230560401
|
02/11/2023
|
MEERA BAI
|
1744006063WL022928
|
MEERA BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006063NRG24021120230560402
|
02/11/2023
|
urmila bai
|
1744006063WL022928
|
urmila bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006063NRG24021120230560403
|
02/11/2023
|
SUSHMA
|
1744006063WL022928
|
SUSHMA
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006063NRG24021120230560405
|
02/11/2023
|
KRAPAL
|
1744006063WL022928
|
KRAPAL
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006063NRG24021120230560404
|
02/11/2023
|
KRAPAL
|
1744006063WL022928
|
KRAPAL
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-002/48-A
(AMAJHAL)
|
1744006063NRG24021120230560406
|
02/11/2023
|
MANOJ
|
1744006063WL022928
|
MANOJ
|
00176
|
IDIB000P517
|
576
|
576
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-002/49
(AMAJHAL)
|
1744006063NRG24021120230560407
|
02/11/2023
|
TULSIRAM
|
1744006063WL022928
|
TULSIRAM
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24021120230560408
|
02/11/2023
|
BEDILAL KOL
|
1744006063WL022928
|
BEDILAL KOL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24021120230560409
|
02/11/2023
|
SONAM KOL
|
1744006063WL022928
|
SONAM KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
SONAMKOL
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-002/5-B
(AMAJHAL)
|
1744006063NRG24021120230560410
|
02/11/2023
|
Kiran Gound Thakur
|
1744006063WL022928
|
Kiran Gound Thakur
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
KiranGoundThakur
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-002/5-C
(AMAJHAL)
|
1744006063NRG24021120230560411
|
02/11/2023
|
SAVTA BAI GOND
|
1744006063WL022928
|
SAVTA BAI GOND
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
SAVTABAIGOND
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24021120230560412
|
02/11/2023
|
MALKHAN KOL
|
1744006063WL022928
|
MALKHAN KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-002/51
(AMAJHAL)
|
1744006063NRG24021120230560413
|
02/11/2023
|
CHIROJI BAI
|
1744006063WL022928
|
CHIROJI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
CHIROJIBAI
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006063NRG24021120230560414
|
02/11/2023
|
jagdees
|
1744006063WL022928
|
jagdees
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
jagdees
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006063NRG24021120230560415
|
02/11/2023
|
PREM BAI
|
1744006063WL022928
|
PREM BAI
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24021120230560417
|
02/11/2023
|
RAMESH
|
1744006063WL022928
|
RAMESH
|
00176
|
IDIB000P517
|
960
|
960
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24021120230560418
|
02/11/2023
|
SAHELEE BAI
|
1744006063WL022928
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-002/54-B
(AMAJHAL)
|
1744006063NRG24021120230560419
|
02/11/2023
|
GANESH
|
1744006063WL022928
|
GANESH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
GANESH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-002/55
(AMAJHAL)
|
1744006063NRG24021120230560420
|
02/11/2023
|
INDRA BAI
|
1744006063WL022928
|
INDRA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24021120230560422
|
02/11/2023
|
KOSHALYA BAI GOND
|
1744006063WL022928
|
KOSHALYA BAI GOND
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
KOSHALYABAIGOND
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24021120230560421
|
02/11/2023
|
SUKHCHEN
|
1744006063WL022928
|
SUKHCHEN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24021120230560423
|
02/11/2023
|
JAYBHAN
|
1744006063WL022928
|
JAYBHAN
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24021120230560424
|
02/11/2023
|
kamal
|
1744006063WL022928
|
kamal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24021120230560425
|
02/11/2023
|
Ketki Bai Gond
|
1744006063WL022928
|
Ketki Bai Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
KetkiBaiGond
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24021120230560427
|
02/11/2023
|
Asha Bai Gond
|
1744006063WL022928
|
Asha Bai Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24021120230560426
|
02/11/2023
|
MUKESH
|
1744006063WL022928
|
MUKESH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24021120230560428
|
02/11/2023
|
Prem Bai
|
1744006063WL022928
|
Prem Bai
|
00176
|
IDIB000P517
|
768
|
768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24021120230560430
|
02/11/2023
|
adhar singh
|
1744006063WL022928
|
adhar singh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
adharsingh
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24021120230560431
|
02/11/2023
|
MUNNI BAI
|
1744006063WL022928
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-002/60
(AMAJHAL)
|
1744006063NRG24021120230560432
|
02/11/2023
|
Kamali bai
|
1744006063WL022928
|
Kamali bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-002/61
(AMAJHAL)
|
1744006063NRG24021120230560434
|
02/11/2023
|
BABULAL
|
1744006063WL022928
|
BABULAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24021120230560436
|
02/11/2023
|
dalapat
|
1744006063WL022928
|
dalapat
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
dalapat
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24021120230560437
|
02/11/2023
|
Jalewa bai
|
1744006063WL022928
|
Jalewa bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
Jalewabai
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24021120230560438
|
02/11/2023
|
phool
|
1744006063WL022928
|
phool
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
phool
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24021120230560439
|
02/11/2023
|
SUHADRA BAI MARAVI
|
1744006063WL022928
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006063NRG24021120230560440
|
02/11/2023
|
REKHA BAI
|
1744006063WL022928
|
REKHA BAI
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006063NRG24021120230560441
|
02/11/2023
|
MOHAN
|
1744006063WL022928
|
MOHAN
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-002/75
(AMAJHAL)
|
1744006063NRG24021120230560442
|
02/11/2023
|
ranjeet
|
1744006063WL022928
|
ranjeet
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-002/77-A
(AMAJHAL)
|
1744006063NRG24021120230560444
|
02/11/2023
|
GAYATRE
|
1744006063WL022928
|
GAYATRE
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
02/01/2024
|
|
328140806
|
|
GAYATRE
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-002/79-A
(AMAJHAL)
|
1744006063NRG24021120230560446
|
02/11/2023
|
SANTI BAI
|
1744006063WL022928
|
SANTI BAI
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-002/79-A
(AMAJHAL)
|
1744006063NRG24021120230560445
|
02/11/2023
|
SHANTI BAI
|
1744006063WL022928
|
SHANTI BAI
|
00176
|
IDIB000P517
|
384
|
384
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG24021120230560447
|
02/11/2023
|
vijay
|
1744006063WL022928
|
vijay
|
00176
|
IDIB000P517
|
960
|
960
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-002/80
(AMAJHAL)
|
1744006063NRG24021120230560449
|
02/11/2023
|
LAKSHMAN KOL
|
1744006063WL022928
|
LAKSHMAN KOL
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
02/01/2024
|
|
328140806
|
|
LAKSHMANKOL
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006063NRG24021120230560450
|
02/11/2023
|
KUVARI BAI
|
1744006063WL022928
|
KUVARI BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
02/01/2024
|
|
328140806
|
|
KUVARIBAI
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-063-002/81-A
(AMAJHAL)
|
1744006063NRG24021120230560451
|
02/11/2023
|
BHAGWAT KOL
|
1744006063WL022928
|
BHAGWAT KOL
|
00176
|
IDIB000P517
|
192
|
192
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG24021120230560452
|
02/11/2023
|
MURALI
|
1744006063WL022928
|
MURALI
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
MURALI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-063-002/84
(AMAJHAL)
|
1744006063NRG24021120230560453
|
02/11/2023
|
shobhelal
|
1744006063WL022928
|
shobhelal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
shobhelal
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-063-002/84-A
(AMAJHAL)
|
1744006063NRG24021120230560454
|
02/11/2023
|
MANOJ
|
1744006063WL022928
|
MANOJ
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-063-002/85
(AMAJHAL)
|
1744006063NRG24021120230560455
|
02/11/2023
|
galabal
|
1744006063WL022928
|
galabal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
galabal
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24021120230560456
|
02/11/2023
|
baburam
|
1744006063WL022928
|
baburam
|
00176
|
IDIB000P517
|
576
|
576
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-063-002/87-A
(AMAJHAL)
|
1744006063NRG24021120230560457
|
02/11/2023
|
ANITA BAI
|
1744006063WL022928
|
ANITA BAI
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
02/01/2024
|
|
328140806
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006063NRG24021120230560458
|
02/11/2023
|
MULAYAM SINGH
|
1744006063WL022928
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24021120230560460
|
02/11/2023
|
Munni Bai Gond
|
1744006063WL022928
|
Munni Bai Gond
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140806
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24021120230560459
|
02/11/2023
|
surend
|
1744006063WL022928
|
surend
|
00176
|
IDIB000P517
|
960
|
960
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-063-002/9
(AMAJHAL)
|
1744006063NRG24021120230560461
|
02/11/2023
|
Laliya bai
|
1744006063WL022928
|
Laliya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
Laliyabai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24021120230560463
|
02/11/2023
|
eshvaree
|
1744006063WL022928
|
eshvaree
|
00176
|
IDIB000P517
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24021120230560464
|
02/11/2023
|
eshvaree
|
1744006063WL022928
|
eshvaree
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
eshvaree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-063-002/25-A
(AMAJHAL)
|
1744006063NRG24021120230560375
|
02/11/2023
|
RAM RUDRA
|
1744006063WL022928
|
RAM RUDRA
|
00415
|
SBIN0005508
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
RAMRUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006063NRG24021120230560362
|
02/11/2023
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL022928
|
HANUMAN KUMAR KUSHAWAHA
|
00415
|
SBIN0007715
|
1152
|
1152
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-063-002/59-B
(AMAJHAL)
|
1744006063NRG24021120230560429
|
02/11/2023
|
SAVITA
|
1744006063WL022928
|
SAVITA
|
00415
|
SBIN0007715
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/171-A
(AMAJHAL)
|
1744006063NRG24021120230560363
|
02/11/2023
|
MAYA BAI
|
1744006063WL022928
|
MAYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
328140806
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|