|
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
|
BAHORIBAND
|
MP-44-005-040-002/25-A
(AMARGADH)
|
1744005040NRG24020120240676430
|
03/01/2024
|
rohit kumar patel
|
1744005040WL028010
|
rohit kumar patel
|
00051
|
MAHB0001462
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
rohitkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/101-A
(NIMASH)
|
1744005053NRG24030120240678616
|
03/01/2024
|
sajjo bai bhumiya
|
1744005053WL028079
|
sajjo bai bhumiya
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
sajjobaibhumiya
|
CANARA BANK(508532)
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/166-C
(NIMASH)
|
1744005053NRG24030120240678623
|
03/01/2024
|
rammilan
|
1744005053WL028079
|
rammilan
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/166-C
(NIMASH)
|
1744005053NRG24030120240678622
|
03/01/2024
|
rammilan
|
1744005053WL028079
|
rammilan
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG24030120240678625
|
03/01/2024
|
NINDU
|
1744005053WL028079
|
NINDU
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
NINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG24030120240678624
|
03/01/2024
|
NINDU
|
1744005053WL028079
|
NINDU
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
NINDU
|
CANARA BANK(508532)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG24030120240678641
|
03/01/2024
|
OMPRAKASH
|
1744005053WL028079
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG24030120240678640
|
03/01/2024
|
OMPRAKASH
|
1744005053WL028079
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/229-A
(NIMASH)
|
1744005053NRG24030120240678643
|
03/01/2024
|
gulasa bai kachhi
|
1744005053WL028079
|
gulasa bai kachhi
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
gulasabaikachhi
|
CANARA BANK(508532)
|
|
10
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24030120240678648
|
03/01/2024
|
KANCHAN
|
1744005053WL028079
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24030120240678647
|
03/01/2024
|
KANCHAN
|
1744005053WL028079
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
12
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG24030120240678653
|
03/01/2024
|
sonelal
|
1744005053WL028079
|
sonelal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
sonelal
|
CANARA BANK(508532)
|
|
13
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24030120240678655
|
03/01/2024
|
ramkrapal
|
1744005053WL028079
|
ramkrapal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkrapal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24030120240678654
|
03/01/2024
|
ramkrapal
|
1744005053WL028079
|
ramkrapal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkrapal
|
CANARA BANK(508532)
|
|
15
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG24030120240678670
|
03/01/2024
|
shitala bai pal
|
1744005053WL028079
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
shitalabaipal
|
CANARA BANK(508532)
|
|
16
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG24030120240678669
|
03/01/2024
|
shitala bai pal
|
1744005053WL028079
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
shitalabaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24030120240678673
|
03/01/2024
|
ramlal
|
1744005053WL028079
|
ramlal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24030120240678672
|
03/01/2024
|
ramlal
|
1744005053WL028079
|
ramlal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-053-001/222-B
(NIMASH)
|
1744005053NRG24030120240678642
|
03/01/2024
|
arvind
|
1744005053WL028079
|
arvind
|
00078
|
CNRB0005537
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-040-001/189-A
(AMARGADH)
|
1744005040NRG24020120240676390
|
03/01/2024
|
dhaniram
|
1744005040WL028010
|
dhaniram
|
00089
|
CBIN0280744
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-053-001/341-A
(NIMASH)
|
1744005053NRG24030120240678664
|
03/01/2024
|
SANTO
|
1744005053WL028079
|
SANTO
|
00089
|
CBIN0281213
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24030120240676607
|
03/01/2024
|
ram sajiwan
|
1744005008WL028027
|
ram sajiwan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramsajiwan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
BAHORIBAND
|
MP-44-005-008-001/361
(MOHTRA)
|
1744005008NRG24030120240676610
|
03/01/2024
|
SEETARAM
|
1744005008WL028027
|
SEETARAM
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047958
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-021-001/139-D
(BARHI)
|
1744005021NRG24030120240678159
|
03/01/2024
|
Rajkumar
|
1744005021WL028071
|
Rajkumar
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-021-001/139-D
(BARHI)
|
1744005021NRG24030120240678158
|
03/01/2024
|
Rajkumar
|
1744005021WL028071
|
Rajkumar
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-040-001/07
(AMARGADH)
|
1744005040NRG24020120240676347
|
03/01/2024
|
Kali bai
|
1744005040WL028010
|
Kali bai
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-040-001/11
(AMARGADH)
|
1744005040NRG24020120240676356
|
03/01/2024
|
komal prasad
|
1744005040WL028010
|
komal prasad
|
00089
|
CBIN0282274
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-040-001/115
(AMARGADH)
|
1744005040NRG24020120240676436
|
03/01/2024
|
Akhlish
|
1744005040WL028011
|
Akhlish
|
00089
|
CBIN0282274
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
Akhlish
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-040-001/133
(AMARGADH)
|
1744005040NRG24020120240676437
|
03/01/2024
|
babu
|
1744005040WL028011
|
babu
|
00089
|
CBIN0282274
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-040-001/197
(AMARGADH)
|
1744005040NRG24020120240676438
|
03/01/2024
|
dharmend kumar
|
1744005040WL028011
|
dharmend kumar
|
00089
|
CBIN0282274
|
804
|
804
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-040-001/198-B
(AMARGADH)
|
1744005040NRG24020120240676392
|
03/01/2024
|
santosh
|
1744005040WL028010
|
santosh
|
00089
|
CBIN0282274
|
1005
|
1005
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-040-001/226-B
(AMARGADH)
|
1744005040NRG24020120240676395
|
03/01/2024
|
Mamta
|
1744005040WL028010
|
Mamta
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-040-001/245
(AMARGADH)
|
1744005040NRG24020120240676399
|
03/01/2024
|
satto bai
|
1744005040WL028010
|
satto bai
|
00089
|
CBIN0282274
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-040-001/255-B
(AMARGADH)
|
1744005040NRG24020120240676402
|
03/01/2024
|
Brajkishor
|
1744005040WL028010
|
Brajkishor
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Brajkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAHORIBAND
|
MP-44-005-040-001/261
(AMARGADH)
|
1744005040NRG24020120240676403
|
03/01/2024
|
sangita
|
1744005040WL028010
|
sangita
|
00089
|
CBIN0282274
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-040-002/2-A
(AMARGADH)
|
1744005040NRG24020120240676429
|
03/01/2024
|
sukrat
|
1744005040WL028010
|
sukrat
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-040-002/33
(AMARGADH)
|
1744005040NRG24020120240676444
|
03/01/2024
|
sarswati
|
1744005040WL028011
|
sarswati
|
00089
|
CBIN0282274
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-040-001/95-C
(AMARGADH)
|
1744005040NRG24020120240676440
|
03/01/2024
|
suman
|
1744005040WL028011
|
suman
|
00415
|
SBIN0000487
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24030120240678628
|
03/01/2024
|
santosh kumar
|
1744005053WL028079
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24030120240678627
|
03/01/2024
|
santosh kumar
|
1744005053WL028079
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
santoshkumar
|
IDBI BANK(607095)
|
|
41
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24030120240678626
|
03/01/2024
|
santosh kumar
|
1744005053WL028079
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-053-001/190-A
(NIMASH)
|
1744005053NRG24030120240678633
|
03/01/2024
|
premlal
|
1744005053WL028079
|
premlal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAHORIBAND
|
MP-44-005-053-001/20-A
(NIMASH)
|
1744005053NRG24030120240678636
|
03/01/2024
|
chandu lal
|
1744005053WL028079
|
chandu lal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-053-001/20-A
(NIMASH)
|
1744005053NRG24030120240678635
|
03/01/2024
|
chandu lal
|
1744005053WL028079
|
chandu lal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24030120240678667
|
03/01/2024
|
ranjeet
|
1744005053WL028079
|
ranjeet
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-053-001/539
(NIMASH)
|
1744005053NRG24030120240678675
|
03/01/2024
|
premlal
|
1744005053WL028079
|
premlal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-040-001/142-B
(AMARGADH)
|
1744005040NRG24020120240676373
|
03/01/2024
|
rahul
|
1744005040WL028010
|
rahul
|
00415
|
SBIN0002857
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-021-001/116
(BARHI)
|
1744005021NRG24030120240678153
|
03/01/2024
|
ratiram
|
1744005021WL028071
|
ratiram
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-021-001/124
(BARHI)
|
1744005021NRG24030120240678154
|
03/01/2024
|
rammilan
|
1744005021WL028071
|
rammilan
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAHORIBAND
|
MP-44-005-021-001/134-D
(BARHI)
|
1744005021NRG24030120240678155
|
03/01/2024
|
Deepak kumar
|
1744005021WL028071
|
Deepak kumar
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-021-001/135-D
(BARHI)
|
1744005021NRG24030120240678156
|
03/01/2024
|
Rahul
|
1744005021WL028071
|
Rahul
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-021-001/139
(BARHI)
|
1744005021NRG24030120240678157
|
03/01/2024
|
Gora Bai
|
1744005021WL028071
|
Gora Bai
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-021-001/36
(BARHI)
|
1744005021NRG24030120240678161
|
03/01/2024
|
kasiram
|
1744005021WL028071
|
kasiram
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-021-001/36
(BARHI)
|
1744005021NRG24030120240678160
|
03/01/2024
|
kasiram
|
1744005021WL028071
|
kasiram
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-021-001/77
(BARHI)
|
1744005021NRG24030120240678162
|
03/01/2024
|
Sona bai
|
1744005021WL028071
|
Sona bai
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-021-003/05
(BARHI)
|
1744005021NRG24030120240678163
|
03/01/2024
|
kamta
|
1744005021WL028071
|
kamta
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-021-003/11-a
(BARHI)
|
1744005021NRG24030120240678165
|
03/01/2024
|
Ragunath
|
1744005021WL028071
|
Ragunath
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Ragunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-021-003/11-a
(BARHI)
|
1744005021NRG24030120240678164
|
03/01/2024
|
Ragunath
|
1744005021WL028071
|
Ragunath
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-021-003/16
(BARHI)
|
1744005021NRG24030120240678167
|
03/01/2024
|
ummed
|
1744005021WL028071
|
ummed
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-021-003/16
(BARHI)
|
1744005021NRG24030120240678166
|
03/01/2024
|
ummed
|
1744005021WL028071
|
ummed
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-021-003/49
(BARHI)
|
1744005021NRG24030120240678168
|
03/01/2024
|
Ashok
|
1744005021WL028071
|
Ashok
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-021-003/57
(BARHI)
|
1744005021NRG24030120240678170
|
03/01/2024
|
ramkumar
|
1744005021WL028071
|
ramkumar
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAHORIBAND
|
MP-44-005-021-003/57
(BARHI)
|
1744005021NRG24030120240678169
|
03/01/2024
|
ramkumar
|
1744005021WL028071
|
ramkumar
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-039-001/87
(HATHIYAGADH)
|
1744005039NRG24030120240676657
|
03/01/2024
|
Ghasitiya
|
1744005039WL028030
|
Ghasitiya
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-039-001/87-B
(HATHIYAGADH)
|
1744005039NRG24030120240676659
|
03/01/2024
|
Abhilasha bai
|
1744005039WL028030
|
Abhilasha bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047958
|
|
Abhilashabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-039-001/87-B
(HATHIYAGADH)
|
1744005039NRG24030120240676658
|
03/01/2024
|
Anil Kumar
|
1744005039WL028030
|
Anil Kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047958
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-040-001/100
(AMARGADH)
|
1744005040NRG24020120240676348
|
03/01/2024
|
giranilal
|
1744005040WL028010
|
giranilal
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-040-001/102-A
(AMARGADH)
|
1744005040NRG24020120240676349
|
03/01/2024
|
dipchand
|
1744005040WL028010
|
dipchand
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-040-001/105-B
(AMARGADH)
|
1744005040NRG24020120240676350
|
03/01/2024
|
dharmendra
|
1744005040WL028010
|
dharmendra
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-040-001/106
(AMARGADH)
|
1744005040NRG24020120240676435
|
03/01/2024
|
Karesh
|
1744005040WL028011
|
Karesh
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
Karesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-040-001/108
(AMARGADH)
|
1744005040NRG24020120240676351
|
03/01/2024
|
Barelal
|
1744005040WL028010
|
Barelal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-040-001/108
(AMARGADH)
|
1744005040NRG24020120240676352
|
03/01/2024
|
sakun bai
|
1744005040WL028010
|
sakun bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-040-001/108-C
(AMARGADH)
|
1744005040NRG24020120240676354
|
03/01/2024
|
pramod
|
1744005040WL028010
|
pramod
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHORIBAND
|
MP-44-005-040-001/108-C
(AMARGADH)
|
1744005040NRG24020120240676353
|
03/01/2024
|
pramod
|
1744005040WL028010
|
pramod
|
00415
|
SBIN0005491
|
201
|
201
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-040-001/109
(AMARGADH)
|
1744005040NRG24020120240676355
|
03/01/2024
|
mamta
|
1744005040WL028010
|
mamta
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-040-001/110
(AMARGADH)
|
1744005040NRG24020120240676357
|
03/01/2024
|
rajkumari
|
1744005040WL028010
|
rajkumari
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG24020120240676359
|
03/01/2024
|
Baldev
|
1744005040WL028010
|
Baldev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG24020120240676358
|
03/01/2024
|
Baldev
|
1744005040WL028010
|
Baldev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-040-001/118-A
(AMARGADH)
|
1744005040NRG24020120240676360
|
03/01/2024
|
manjoo bai
|
1744005040WL028010
|
manjoo bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
manjoobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-040-001/119
(AMARGADH)
|
1744005040NRG24020120240676361
|
03/01/2024
|
Rajkumari
|
1744005040WL028010
|
Rajkumari
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-040-001/120
(AMARGADH)
|
1744005040NRG24020120240676362
|
03/01/2024
|
Gobind
|
1744005040WL028010
|
Gobind
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-040-001/121-B
(AMARGADH)
|
1744005040NRG24020120240676363
|
03/01/2024
|
Rekha bai
|
1744005040WL028010
|
Rekha bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-040-001/121-B
(AMARGADH)
|
1744005040NRG24020120240676364
|
03/01/2024
|
Rekha bai
|
1744005040WL028010
|
Rekha bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-040-001/123-A
(AMARGADH)
|
1744005040NRG24020120240676366
|
03/01/2024
|
ram kishan
|
1744005040WL028010
|
ram kishan
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHORIBAND
|
MP-44-005-040-001/123-A
(AMARGADH)
|
1744005040NRG24020120240676365
|
03/01/2024
|
ramkishan
|
1744005040WL028010
|
ramkishan
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-040-001/134-B
(AMARGADH)
|
1744005040NRG24020120240676367
|
03/01/2024
|
LALTA BAI
|
1744005040WL028010
|
LALTA BAI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24020120240676368
|
03/01/2024
|
halki
|
1744005040WL028010
|
halki
|
00415
|
SBIN0005491
|
1005
|
1005
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-040-001/135
(AMARGADH)
|
1744005040NRG24020120240676369
|
03/01/2024
|
feranlal
|
1744005040WL028010
|
feranlal
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
feranlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-040-001/141
(AMARGADH)
|
1744005040NRG24020120240676370
|
03/01/2024
|
bihari
|
1744005040WL028010
|
bihari
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-040-001/141
(AMARGADH)
|
1744005040NRG24020120240676371
|
03/01/2024
|
lalta bai
|
1744005040WL028010
|
lalta bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-040-001/142
(AMARGADH)
|
1744005040NRG24020120240676372
|
03/01/2024
|
saroj bai
|
1744005040WL028010
|
saroj bai
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-040-001/143
(AMARGADH)
|
1744005040NRG24020120240676374
|
03/01/2024
|
Indrakumar
|
1744005040WL028010
|
Indrakumar
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-040-001/145
(AMARGADH)
|
1744005040NRG24020120240676375
|
03/01/2024
|
GULAJAR
|
1744005040WL028010
|
GULAJAR
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
GULAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-040-001/166-A
(AMARGADH)
|
1744005040NRG24020120240676376
|
03/01/2024
|
ajay
|
1744005040WL028010
|
ajay
|
00415
|
SBIN0005491
|
1005
|
1005
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-040-001/166-A
(AMARGADH)
|
1744005040NRG24020120240676377
|
03/01/2024
|
rabita
|
1744005040WL028010
|
rabita
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-040-001/169
(AMARGADH)
|
1744005040NRG24020120240676379
|
03/01/2024
|
rajesh kumar sahu
|
1744005040WL028010
|
rajesh kumar sahu
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
rajeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-040-001/169
(AMARGADH)
|
1744005040NRG24020120240676378
|
03/01/2024
|
rajesh kumar sahu
|
1744005040WL028010
|
rajesh kumar sahu
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
rajeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-040-001/17
(AMARGADH)
|
1744005040NRG24020120240676381
|
03/01/2024
|
Fagooram
|
1744005040WL028010
|
Fagooram
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Fagooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHORIBAND
|
MP-44-005-040-001/17
(AMARGADH)
|
1744005040NRG24020120240676380
|
03/01/2024
|
Fagooram
|
1744005040WL028010
|
Fagooram
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Fagooram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-040-001/170
(AMARGADH)
|
1744005040NRG24020120240676384
|
03/01/2024
|
Suresh
|
1744005040WL028010
|
Suresh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-040-001/170
(AMARGADH)
|
1744005040NRG24020120240676383
|
03/01/2024
|
Suresh
|
1744005040WL028010
|
Suresh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-040-001/170
(AMARGADH)
|
1744005040NRG24020120240676382
|
03/01/2024
|
suresh
|
1744005040WL028010
|
suresh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-040-001/171-A
(AMARGADH)
|
1744005040NRG24020120240676385
|
03/01/2024
|
santosh kumar
|
1744005040WL028010
|
santosh kumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24020120240676386
|
03/01/2024
|
susheel kumar
|
1744005040WL028010
|
susheel kumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
BAHORIBAND
|
MP-44-005-040-001/180-C
(AMARGADH)
|
1744005040NRG24020120240676387
|
03/01/2024
|
Aravind Kumar lodhi
|
1744005040WL028010
|
Aravind Kumar lodhi
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
AravindKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-040-001/188
(AMARGADH)
|
1744005040NRG24020120240676388
|
03/01/2024
|
bhagchand
|
1744005040WL028010
|
bhagchand
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
107
|
BAHORIBAND
|
MP-44-005-040-001/188
(AMARGADH)
|
1744005040NRG24020120240676389
|
03/01/2024
|
Somkala
|
1744005040WL028010
|
Somkala
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Somkala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-040-001/194
(AMARGADH)
|
1744005040NRG24020120240676391
|
03/01/2024
|
betibai
|
1744005040WL028010
|
betibai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-040-001/203-A
(AMARGADH)
|
1744005040NRG24020120240676439
|
03/01/2024
|
shivkumar
|
1744005040WL028011
|
shivkumar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-040-001/210
(AMARGADH)
|
1744005040NRG24020120240676393
|
03/01/2024
|
chameli
|
1744005040WL028010
|
chameli
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-040-001/226-B
(AMARGADH)
|
1744005040NRG24020120240676394
|
03/01/2024
|
ranu
|
1744005040WL028010
|
ranu
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-040-001/24
(AMARGADH)
|
1744005040NRG24020120240676396
|
03/01/2024
|
lallu
|
1744005040WL028010
|
lallu
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-040-001/24
(AMARGADH)
|
1744005040NRG24020120240676397
|
03/01/2024
|
Sajni bai
|
1744005040WL028010
|
Sajni bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Sajnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-040-001/245
(AMARGADH)
|
1744005040NRG24020120240676398
|
03/01/2024
|
Gorelal
|
1744005040WL028010
|
Gorelal
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
13/03/2024
|
|
684047958
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-040-001/245-B
(AMARGADH)
|
1744005040NRG24020120240676400
|
03/01/2024
|
manisa
|
1744005040WL028010
|
manisa
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAHORIBAND
|
MP-44-005-040-001/25
(AMARGADH)
|
1744005040NRG24020120240676401
|
03/01/2024
|
Dolat
|
1744005040WL028010
|
Dolat
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-040-001/262
(AMARGADH)
|
1744005040NRG24020120240676405
|
03/01/2024
|
Radhelal
|
1744005040WL028010
|
Radhelal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-040-001/262
(AMARGADH)
|
1744005040NRG24020120240676404
|
03/01/2024
|
Radhelal
|
1744005040WL028010
|
Radhelal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-040-001/268
(AMARGADH)
|
1744005040NRG24020120240676407
|
03/01/2024
|
Rajaram
|
1744005040WL028010
|
Rajaram
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-040-001/30
(AMARGADH)
|
1744005040NRG24020120240676408
|
03/01/2024
|
naresh
|
1744005040WL028010
|
naresh
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-040-001/38
(AMARGADH)
|
1744005040NRG24020120240676410
|
03/01/2024
|
sunita
|
1744005040WL028010
|
sunita
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG24020120240676411
|
03/01/2024
|
bhaggi
|
1744005040WL028010
|
bhaggi
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
bhaggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAHORIBAND
|
MP-44-005-040-001/41
(AMARGADH)
|
1744005040NRG24020120240676412
|
03/01/2024
|
roopa bai
|
1744005040WL028010
|
roopa bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-040-001/44
(AMARGADH)
|
1744005040NRG24020120240676413
|
03/01/2024
|
Chanderbhan
|
1744005040WL028010
|
Chanderbhan
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Chanderbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAHORIBAND
|
MP-44-005-040-001/44
(AMARGADH)
|
1744005040NRG24020120240676414
|
03/01/2024
|
Susheela bai
|
1744005040WL028010
|
Susheela bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Susheelabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-040-001/45
(AMARGADH)
|
1744005040NRG24020120240676415
|
03/01/2024
|
Sandeep yadav
|
1744005040WL028010
|
Sandeep yadav
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-040-001/51
(AMARGADH)
|
1744005040NRG24020120240676417
|
03/01/2024
|
gulshan
|
1744005040WL028010
|
gulshan
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-040-001/51
(AMARGADH)
|
1744005040NRG24020120240676416
|
03/01/2024
|
rajaram
|
1744005040WL028010
|
rajaram
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-040-001/57
(AMARGADH)
|
1744005040NRG24020120240676418
|
03/01/2024
|
Komalprasad
|
1744005040WL028010
|
Komalprasad
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-040-001/60-C
(AMARGADH)
|
1744005040NRG24020120240676419
|
03/01/2024
|
mango
|
1744005040WL028010
|
mango
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-040-001/78
(AMARGADH)
|
1744005040NRG24020120240676420
|
03/01/2024
|
Sooraj prasad
|
1744005040WL028010
|
Sooraj prasad
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
13/03/2024
|
|
684047958
|
|
Soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-040-001/78-A
(AMARGADH)
|
1744005040NRG24020120240676421
|
03/01/2024
|
roshni
|
1744005040WL028010
|
roshni
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-040-001/79-B
(AMARGADH)
|
1744005040NRG24020120240676423
|
03/01/2024
|
kanhaiyalal
|
1744005040WL028010
|
kanhaiyalal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAHORIBAND
|
MP-44-005-040-001/79-B
(AMARGADH)
|
1744005040NRG24020120240676422
|
03/01/2024
|
kanhaiyalal
|
1744005040WL028010
|
kanhaiyalal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG24020120240676424
|
03/01/2024
|
Bhanoosingh
|
1744005040WL028010
|
Bhanoosingh
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
Bhanoosingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG24020120240676425
|
03/01/2024
|
rambai
|
1744005040WL028010
|
rambai
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
13/03/2024
|
|
684047958
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-040-001/85
(AMARGADH)
|
1744005040NRG24020120240676426
|
03/01/2024
|
shamboolal
|
1744005040WL028010
|
shamboolal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
shamboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAHORIBAND
|
MP-44-005-040-001/95
(AMARGADH)
|
1744005040NRG24020120240676427
|
03/01/2024
|
vinod
|
1744005040WL028010
|
vinod
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-040-001/97
(AMARGADH)
|
1744005040NRG24020120240676428
|
03/01/2024
|
Tarachand
|
1744005040WL028010
|
Tarachand
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-040-002/1
(AMARGADH)
|
1744005040NRG24020120240676441
|
03/01/2024
|
Chetram
|
1744005040WL028011
|
Chetram
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-040-002/15
(AMARGADH)
|
1744005040NRG24020120240676442
|
03/01/2024
|
angad
|
1744005040WL028011
|
angad
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
13/03/2024
|
|
684047958
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-040-002/31-A
(AMARGADH)
|
1744005040NRG24020120240676431
|
03/01/2024
|
jitendra kumar lodhi
|
1744005040WL028010
|
jitendra kumar lodhi
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
jitendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-040-002/32
(AMARGADH)
|
1744005040NRG24020120240676443
|
03/01/2024
|
Lalshingh
|
1744005040WL028011
|
Lalshingh
|
00415
|
SBIN0005491
|
804
|
804
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BAHORIBAND
|
MP-44-005-040-002/33
(AMARGADH)
|
1744005040NRG24020120240676445
|
03/01/2024
|
virendr
|
1744005040WL028011
|
virendr
|
00415
|
SBIN0005491
|
804
|
804
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-040-002/37-A
(AMARGADH)
|
1744005040NRG24020120240676432
|
03/01/2024
|
nikil singh
|
1744005040WL028010
|
nikil singh
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/03/2024
|
|
684047958
|
|
nikilsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-040-002/43-B
(AMARGADH)
|
1744005040NRG24020120240676433
|
03/01/2024
|
sushama bai
|
1744005040WL028010
|
sushama bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-040-01/136
(AMARGADH)
|
1744005040NRG24020120240676434
|
03/01/2024
|
jyoti
|
1744005040WL028010
|
jyoti
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-048-001/171
(NIMKHEDA)
|
1744005048NRG24030120240678679
|
03/01/2024
|
kisoreelal
|
1744005048WL028080
|
kisoreelal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
13/03/2024
|
|
684047958
|
|
kisoreelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-048-001/334
(NIMKHEDA)
|
1744005048NRG24030120240678680
|
03/01/2024
|
kishoree
|
1744005048WL028080
|
kishoree
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
13/03/2024
|
|
684047958
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-052-003/308-A
(SALAYA (KUNWA)
|
1744005052NRG24020120240676262
|
03/01/2024
|
madan
|
1744005052WL028005
|
madan
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684047958
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAHORIBAND
|
MP-44-005-052-003/308-A
(SALAYA (KUNWA)
|
1744005052NRG24020120240676261
|
03/01/2024
|
SADAN
|
1744005052WL028005
|
SADAN
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684047958
|
|
SADAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24030120240678618
|
03/01/2024
|
rohit
|
1744005053WL028079
|
rohit
|
00415
|
SBIN0005491
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24030120240678617
|
03/01/2024
|
rohit
|
1744005053WL028079
|
rohit
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAHORIBAND
|
MP-44-005-053-001/131
(NIMASH)
|
1744005053NRG24030120240678620
|
03/01/2024
|
mamta bhumiya
|
1744005053WL028079
|
mamta bhumiya
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
mamtabhumiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BAHORIBAND
|
MP-44-005-053-001/131
(NIMASH)
|
1744005053NRG24030120240678619
|
03/01/2024
|
shivcharan
|
1744005053WL028079
|
shivcharan
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BAHORIBAND
|
MP-44-005-053-001/173-A
(NIMASH)
|
1744005053NRG24030120240678629
|
03/01/2024
|
ramdas
|
1744005053WL028079
|
ramdas
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24030120240678631
|
03/01/2024
|
ramesh
|
1744005053WL028079
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24030120240678630
|
03/01/2024
|
ramesh
|
1744005053WL028079
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24030120240678650
|
03/01/2024
|
nonelal
|
1744005053WL028079
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24030120240678649
|
03/01/2024
|
nonelal
|
1744005053WL028079
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-053-001/256
(NIMASH)
|
1744005053NRG24030120240678652
|
03/01/2024
|
buddu
|
1744005053WL028079
|
buddu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-053-001/256
(NIMASH)
|
1744005053NRG24030120240678651
|
03/01/2024
|
buddu
|
1744005053WL028079
|
buddu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-053-001/285
(NIMASH)
|
1744005053NRG24030120240678656
|
03/01/2024
|
bhuta
|
1744005053WL028079
|
bhuta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-053-001/289
(NIMASH)
|
1744005053NRG24030120240678657
|
03/01/2024
|
anjo bai
|
1744005053WL028079
|
anjo bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-053-001/298-B
(NIMASH)
|
1744005053NRG24030120240678658
|
03/01/2024
|
sumta bai
|
1744005053WL028079
|
sumta bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-053-001/298-C
(NIMASH)
|
1744005053NRG24030120240678659
|
03/01/2024
|
suresh
|
1744005053WL028079
|
suresh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-053-001/3-C
(NIMASH)
|
1744005053NRG24030120240678660
|
03/01/2024
|
bhanu
|
1744005053WL028079
|
bhanu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-053-001/352
(NIMASH)
|
1744005053NRG24030120240678666
|
03/01/2024
|
phaguram
|
1744005053WL028079
|
phaguram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
phaguram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24030120240678668
|
03/01/2024
|
ramji
|
1744005053WL028079
|
ramji
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG24030120240678671
|
03/01/2024
|
ASHOK bhumiya
|
1744005053WL028079
|
ASHOK bhumiya
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-053-001/531-A
(NIMASH)
|
1744005053NRG24030120240678674
|
03/01/2024
|
anil kumar rajak
|
1744005053WL028079
|
anil kumar rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
anilkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-053-001/96-A
(NIMASH)
|
1744005053NRG24030120240678678
|
03/01/2024
|
vijay
|
1744005053WL028079
|
vijay
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111014
|
111014
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-040-001/268
(AMARGADH)
|
1744005040NRG24020120240676406
|
03/01/2024
|
Rajaram
|
1744005040WL028010
|
Rajaram
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-053-001/190-B
(NIMASH)
|
1744005053NRG24030120240678634
|
03/01/2024
|
dharmendra kumar rajak
|
1744005053WL028079
|
dharmendra kumar rajak
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
dharmendrakumarrajak
|
INDIAN BANK(607105)
|
|
175
|
BAHORIBAND
|
MP-44-005-053-001/211-A
(NIMASH)
|
1744005053NRG24030120240678639
|
03/01/2024
|
SHALIG RAM
|
1744005053WL028079
|
SHALIG RAM
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-053-001/211-A
(NIMASH)
|
1744005053NRG24030120240678638
|
03/01/2024
|
SHALIG RAM
|
1744005053WL028079
|
SHALIG RAM
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG24030120240678677
|
03/01/2024
|
lakshaman
|
1744005053WL028079
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG24030120240678676
|
03/01/2024
|
lakshaman
|
1744005053WL028079
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-053-001/131-A
(NIMASH)
|
1744005053NRG24030120240678621
|
03/01/2024
|
shivkumar nai
|
1744005053WL028079
|
shivkumar nai
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684047958
|
|
shivkumarnai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-053-001/19-A
(NIMASH)
|
1744005053NRG24030120240678632
|
03/01/2024
|
kaushilya
|
1744005053WL028079
|
kaushilya
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAHORIBAND
|
MP-44-005-053-001/247-A
(NIMASH)
|
1744005053NRG24030120240678646
|
03/01/2024
|
RATAN
|
1744005053WL028079
|
RATAN
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAHORIBAND
|
MP-44-005-053-001/32-A
(NIMASH)
|
1744005053NRG24030120240678663
|
03/01/2024
|
chanda bai bdhai
|
1744005053WL028079
|
chanda bai bdhai
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
chandabaibdhai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-053-001/35-A
(NIMASH)
|
1744005053NRG24030120240678665
|
03/01/2024
|
abhishek
|
1744005053WL028079
|
abhishek
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
184
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24030120240678645
|
03/01/2024
|
vidya
|
1744005053WL028079
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
vidya
|
CANARA BANK(508532)
|
|
185
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24030120240678644
|
03/01/2024
|
vidya
|
1744005053WL028079
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
186
|
BAHORIBAND
|
MP-44-005-040-001/33-A
(AMARGADH)
|
1744005040NRG24020120240676409
|
03/01/2024
|
Sumanbai
|
1744005040WL028010
|
Sumanbai
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684047958
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
187
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24030120240676608
|
03/01/2024
|
layachi bai
|
1744005008WL028027
|
layachi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047958
|
|
layachibai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG24030120240676609
|
03/01/2024
|
Sanjay
|
1744005008WL028027
|
Sanjay
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047958
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-053-001/206-B
(NIMASH)
|
1744005053NRG24030120240678637
|
03/01/2024
|
PRAHLAD
|
1744005053WL028079
|
PRAHLAD
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684047958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG24030120240678662
|
03/01/2024
|
ramji
|
1744005053WL028079
|
ramji
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG24030120240678661
|
03/01/2024
|
ramji
|
1744005053WL028079
|
ramji
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684047958
|
|
ramji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183227
|
183227
|
|
|
|
|
|
|
|