|
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-44-005-050-001/311-B
(RAKHI)
|
1744005050NRG24241020230533973
|
24/10/2023
|
MEENA
|
1744005050WL022114
|
MEENA
|
00045
|
BARB0KATNIX
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-050-001/200-C
(RAKHI)
|
1744005050NRG24241020230533938
|
24/10/2023
|
priya kachhi
|
1744005050WL022114
|
priya kachhi
|
00089
|
CBIN0280747
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
priyakachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-050-001/348
(RAKHI)
|
1744005050NRG24241020230533985
|
24/10/2023
|
MUKESH KUMAR
|
1744005050WL022114
|
MUKESH KUMAR
|
00089
|
CBIN0281213
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-050-001/244-A
(RAKHI)
|
1744005050NRG24241020230533956
|
24/10/2023
|
priti haldkar
|
1744005050WL022114
|
priti haldkar
|
00089
|
CBIN0281638
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
pritihaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-050-001/335
(RAKHI)
|
1744005050NRG24241020230533975
|
24/10/2023
|
ARJUN
|
1744005050WL022114
|
ARJUN
|
00089
|
CBIN0281638
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-050-001/376-A
(RAKHI)
|
1744005050NRG24241020230533992
|
24/10/2023
|
MAHENDRA
|
1744005050WL022114
|
MAHENDRA
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAHORIBAND
|
MP-44-005-050-001/393-A
(RAKHI)
|
1744005050NRG24241020230533993
|
24/10/2023
|
nagesh
|
1744005050WL022114
|
nagesh
|
00089
|
CBIN0281638
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-050-001/393-A
(RAKHI)
|
1744005050NRG24241020230533994
|
24/10/2023
|
nagesh
|
1744005050WL022114
|
nagesh
|
00089
|
CBIN0281638
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
nagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAHORIBAND
|
MP-44-005-050-001/411-A
(RAKHI)
|
1744005050NRG24241020230533999
|
24/10/2023
|
rajesh
|
1744005050WL022114
|
rajesh
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-066-001/103
(TEWRI)
|
1744005066NRG24241020230533888
|
24/10/2023
|
gulab khangar
|
1744005066WL022113
|
gulab khangar
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
10/11/2023
|
|
291230491
|
|
gulabkhangar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-066-001/1115-A
(TEWRI)
|
1744005066NRG24241020230533889
|
24/10/2023
|
mamta kol
|
1744005066WL022113
|
mamta kol
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
mamtakol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-066-001/1149
(TEWRI)
|
1744005066NRG24241020230533890
|
24/10/2023
|
mamta bai
|
1744005066WL022113
|
mamta bai
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-066-001/212
(TEWRI)
|
1744005066NRG24241020230533891
|
24/10/2023
|
ramshakhi
|
1744005066WL022113
|
ramshakhi
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-066-001/316
(TEWRI)
|
1744005066NRG24241020230533892
|
24/10/2023
|
pachaiya
|
1744005066WL022113
|
pachaiya
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
pachaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-066-001/36
(TEWRI)
|
1744005066NRG24241020230533893
|
24/10/2023
|
hatram kol
|
1744005066WL022113
|
hatram kol
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
hatramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-066-001/403-A
(TEWRI)
|
1744005066NRG24241020230533895
|
24/10/2023
|
villo kol
|
1744005066WL022113
|
villo kol
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230491
|
|
villokol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-050-001/144-C
(RAKHI)
|
1744005050NRG24241020230533913
|
24/10/2023
|
akata
|
1744005050WL022114
|
akata
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230491
|
|
akata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-042-002/108-A
(PODI)
|
1744005042NRG24241020230532872
|
24/10/2023
|
NABBO BAI
|
1744005042WL022088
|
NABBO BAI
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
NABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-042-002/226-A
(PODI)
|
1744005042NRG24241020230532877
|
24/10/2023
|
Gangotri
|
1744005042WL022088
|
Gangotri
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG24241020230532879
|
24/10/2023
|
NARESH
|
1744005042WL022088
|
NARESH
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG24241020230532878
|
24/10/2023
|
NARESH
|
1744005042WL022088
|
NARESH
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-042-002/91-C
(PODI)
|
1744005042NRG24241020230532885
|
24/10/2023
|
kamlesh
|
1744005042WL022088
|
kamlesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-042-002/91-C
(PODI)
|
1744005042NRG24241020230532884
|
24/10/2023
|
kamlesh
|
1744005042WL022088
|
kamlesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-042-002/92-A
(PODI)
|
1744005042NRG24241020230532887
|
24/10/2023
|
Satendra
|
1744005042WL022088
|
Satendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-042-002/92-A
(PODI)
|
1744005042NRG24241020230532886
|
24/10/2023
|
Satendra
|
1744005042WL022088
|
Satendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-050-001/301-A
(RAKHI)
|
1744005050NRG24241020230533970
|
24/10/2023
|
ARTEE
|
1744005050WL022114
|
ARTEE
|
00415
|
SBIN0000487
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-028-001/143-A
(AMGAWA)
|
1744005028NRG24231020230532098
|
24/10/2023
|
seema
|
1744005028WL022046
|
seema
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291230491
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-028-001/143-A
(AMGAWA)
|
1744005028NRG24231020230532097
|
24/10/2023
|
seema
|
1744005028WL022046
|
seema
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291230491
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG24241020230534020
|
24/10/2023
|
Dulichand
|
1744005033WL022115
|
Dulichand
|
00415
|
SBIN0005491
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
291230491
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-042-002/104
(PODI)
|
1744005042NRG24241020230532871
|
24/10/2023
|
tulsi
|
1744005042WL022088
|
tulsi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-042-002/104
(PODI)
|
1744005042NRG24241020230532870
|
24/10/2023
|
tulsi
|
1744005042WL022088
|
tulsi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-042-002/156
(PODI)
|
1744005042NRG24241020230532874
|
24/10/2023
|
rajendra
|
1744005042WL022088
|
rajendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-042-002/156
(PODI)
|
1744005042NRG24241020230532873
|
24/10/2023
|
rajendra
|
1744005042WL022088
|
rajendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG24241020230532875
|
24/10/2023
|
naresh
|
1744005042WL022088
|
naresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-042-002/226-A
(PODI)
|
1744005042NRG24241020230532876
|
24/10/2023
|
Balkishan
|
1744005042WL022088
|
Balkishan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-042-002/73-B
(PODI)
|
1744005042NRG24241020230532881
|
24/10/2023
|
Ghayani
|
1744005042WL022088
|
Ghayani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
Ghayani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-042-002/73-B
(PODI)
|
1744005042NRG24241020230532880
|
24/10/2023
|
Ghayani
|
1744005042WL022088
|
Ghayani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
Ghayani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-042-002/91-B
(PODI)
|
1744005042NRG24241020230532882
|
24/10/2023
|
trivenee
|
1744005042WL022088
|
trivenee
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230491
|
|
trivenee
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-042-002/91-B
(PODI)
|
1744005042NRG24241020230532883
|
24/10/2023
|
trivenee
|
1744005042WL022088
|
trivenee
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291230491
|
|
trivenee
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-050-001/10
(RAKHI)
|
1744005050NRG24241020230533896
|
24/10/2023
|
vishram
|
1744005050WL022114
|
vishram
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAHORIBAND
|
MP-44-005-050-001/101
(RAKHI)
|
1744005050NRG24241020230533898
|
24/10/2023
|
jaykumar
|
1744005050WL022114
|
jaykumar
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-050-001/101
(RAKHI)
|
1744005050NRG24241020230533899
|
24/10/2023
|
ramkumari
|
1744005050WL022114
|
ramkumari
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-050-001/109
(RAKHI)
|
1744005050NRG24241020230533901
|
24/10/2023
|
ratan
|
1744005050WL022114
|
ratan
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-050-001/109
(RAKHI)
|
1744005050NRG24241020230533902
|
24/10/2023
|
rekha bai
|
1744005050WL022114
|
rekha bai
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-050-001/11
(RAKHI)
|
1744005050NRG24241020230533903
|
24/10/2023
|
bansant
|
1744005050WL022114
|
bansant
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
bansant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAHORIBAND
|
MP-44-005-050-001/11
(RAKHI)
|
1744005050NRG24241020230533904
|
24/10/2023
|
billo
|
1744005050WL022114
|
billo
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
billo
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-050-001/136-B
(RAKHI)
|
1744005050NRG24241020230533908
|
24/10/2023
|
PRITEE
|
1744005050WL022114
|
PRITEE
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
291230491
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-050-001/136-B
(RAKHI)
|
1744005050NRG24241020230533909
|
24/10/2023
|
PRITEE
|
1744005050WL022114
|
PRITEE
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230491
|
|
PRITEE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAHORIBAND
|
MP-44-005-050-001/137-D
(RAKHI)
|
1744005050NRG24241020230533910
|
24/10/2023
|
arun
|
1744005050WL022114
|
arun
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAHORIBAND
|
MP-44-005-050-001/150
(RAKHI)
|
1744005050NRG24241020230533914
|
24/10/2023
|
santosh
|
1744005050WL022114
|
santosh
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
291230491
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-050-001/167
(RAKHI)
|
1744005050NRG24241020230533919
|
24/10/2023
|
santosh
|
1744005050WL022114
|
santosh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-050-001/171
(RAKHI)
|
1744005050NRG24241020230533920
|
24/10/2023
|
heera
|
1744005050WL022114
|
heera
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-050-001/172
(RAKHI)
|
1744005050NRG24241020230533922
|
24/10/2023
|
Ranjeet
|
1744005050WL022114
|
Ranjeet
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-050-001/172
(RAKHI)
|
1744005050NRG24241020230533921
|
24/10/2023
|
silochana
|
1744005050WL022114
|
silochana
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-050-001/18
(RAKHI)
|
1744005050NRG24241020230533923
|
24/10/2023
|
gangeram
|
1744005050WL022114
|
gangeram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
gangeram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-050-001/18
(RAKHI)
|
1744005050NRG24241020230533924
|
24/10/2023
|
KALAVATI
|
1744005050WL022114
|
KALAVATI
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-050-001/183-A
(RAKHI)
|
1744005050NRG24241020230533925
|
24/10/2023
|
JAGDISH
|
1744005050WL022114
|
JAGDISH
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-050-001/183-A
(RAKHI)
|
1744005050NRG24241020230533926
|
24/10/2023
|
SHYAM
|
1744005050WL022114
|
SHYAM
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-050-001/186
(RAKHI)
|
1744005050NRG24241020230533928
|
24/10/2023
|
nirpat
|
1744005050WL022114
|
nirpat
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAHORIBAND
|
MP-44-005-050-001/190
(RAKHI)
|
1744005050NRG24241020230533929
|
24/10/2023
|
mukesh
|
1744005050WL022114
|
mukesh
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
61
|
BAHORIBAND
|
MP-44-005-050-001/191
(RAKHI)
|
1744005050NRG24241020230533930
|
24/10/2023
|
gulab
|
1744005050WL022114
|
gulab
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-050-001/200
(RAKHI)
|
1744005050NRG24241020230533932
|
24/10/2023
|
sateesh
|
1744005050WL022114
|
sateesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-050-001/200-A
(RAKHI)
|
1744005050NRG24241020230533934
|
24/10/2023
|
nisha
|
1744005050WL022114
|
nisha
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-050-001/200-A
(RAKHI)
|
1744005050NRG24241020230533933
|
24/10/2023
|
nisha
|
1744005050WL022114
|
nisha
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-050-001/202-B
(RAKHI)
|
1744005050NRG24241020230533940
|
24/10/2023
|
manoj barman
|
1744005050WL022114
|
manoj barman
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
manojbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAHORIBAND
|
MP-44-005-050-001/223-A
(RAKHI)
|
1744005050NRG24241020230533949
|
24/10/2023
|
raju barman
|
1744005050WL022114
|
raju barman
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
rajubarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAHORIBAND
|
MP-44-005-050-001/223-A
(RAKHI)
|
1744005050NRG24241020230533948
|
24/10/2023
|
raju barman
|
1744005050WL022114
|
raju barman
|
00415
|
SBIN0005491
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-050-001/223-B
(RAKHI)
|
1744005050NRG24241020230533951
|
24/10/2023
|
rajkumari
|
1744005050WL022114
|
rajkumari
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-050-001/240
(RAKHI)
|
1744005050NRG24241020230533955
|
24/10/2023
|
genda
|
1744005050WL022114
|
genda
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-050-001/245-B
(RAKHI)
|
1744005050NRG24241020230533957
|
24/10/2023
|
BRAJLAL
|
1744005050WL022114
|
BRAJLAL
|
00415
|
SBIN0005491
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-050-001/245-B
(RAKHI)
|
1744005050NRG24241020230533958
|
24/10/2023
|
parwati barman
|
1744005050WL022114
|
parwati barman
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
parwatibarman
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-050-001/249
(RAKHI)
|
1744005050NRG24241020230533959
|
24/10/2023
|
goura bai
|
1744005050WL022114
|
goura bai
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-050-001/265-A
(RAKHI)
|
1744005050NRG24241020230533962
|
24/10/2023
|
mithla
|
1744005050WL022114
|
mithla
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-050-001/267
(RAKHI)
|
1744005050NRG24241020230533963
|
24/10/2023
|
vrandaban
|
1744005050WL022114
|
vrandaban
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
vrandaban
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-050-001/283
(RAKHI)
|
1744005050NRG24241020230533968
|
24/10/2023
|
kamta
|
1744005050WL022114
|
kamta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-050-001/305
(RAKHI)
|
1744005050NRG24241020230533972
|
24/10/2023
|
ashabai
|
1744005050WL022114
|
ashabai
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-050-001/305
(RAKHI)
|
1744005050NRG24241020230533971
|
24/10/2023
|
ashabai
|
1744005050WL022114
|
ashabai
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-050-001/340-A
(RAKHI)
|
1744005050NRG24241020230533977
|
24/10/2023
|
kodulal
|
1744005050WL022114
|
kodulal
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-050-001/341-C
(RAKHI)
|
1744005050NRG24241020230533978
|
24/10/2023
|
sakshi
|
1744005050WL022114
|
sakshi
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
sakshi
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BAHORIBAND
|
MP-44-005-050-001/343-A
(RAKHI)
|
1744005050NRG24241020230533980
|
24/10/2023
|
susheel
|
1744005050WL022114
|
susheel
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-050-001/347
(RAKHI)
|
1744005050NRG24241020230533983
|
24/10/2023
|
dhanykumar
|
1744005050WL022114
|
dhanykumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
dhanykumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-050-001/348
(RAKHI)
|
1744005050NRG24241020230533984
|
24/10/2023
|
prakash
|
1744005050WL022114
|
prakash
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAHORIBAND
|
MP-44-005-050-001/348-B
(RAKHI)
|
1744005050NRG24241020230533986
|
24/10/2023
|
ARCHANA
|
1744005050WL022114
|
ARCHANA
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-050-001/361-C
(RAKHI)
|
1744005050NRG24241020230533991
|
24/10/2023
|
Viddhya bai
|
1744005050WL022114
|
Viddhya bai
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
Viddhyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24241020230533996
|
24/10/2023
|
satairam
|
1744005050WL022114
|
satairam
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24241020230533995
|
24/10/2023
|
satairam
|
1744005050WL022114
|
satairam
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
satairam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-050-001/416
(RAKHI)
|
1744005050NRG24241020230534000
|
24/10/2023
|
suneeta barman
|
1744005050WL022114
|
suneeta barman
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
suneetabarman
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-050-001/51-A
(RAKHI)
|
1744005050NRG24241020230534002
|
24/10/2023
|
govind
|
1744005050WL022114
|
govind
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-050-001/52-D
(RAKHI)
|
1744005050NRG24241020230534003
|
24/10/2023
|
Vipatlala
|
1744005050WL022114
|
Vipatlala
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
Vipatlala
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-050-001/56-B
(RAKHI)
|
1744005050NRG24241020230534004
|
24/10/2023
|
Sanjo
|
1744005050WL022114
|
Sanjo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-050-001/61-B
(RAKHI)
|
1744005050NRG24241020230534009
|
24/10/2023
|
khushbu
|
1744005050WL022114
|
khushbu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-050-001/74
(RAKHI)
|
1744005050NRG24241020230534010
|
24/10/2023
|
sakun
|
1744005050WL022114
|
sakun
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-050-001/85-A
(RAKHI)
|
1744005050NRG24241020230534013
|
24/10/2023
|
SUSHIL
|
1744005050WL022114
|
SUSHIL
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-050-001/85-B
(RAKHI)
|
1744005050NRG24241020230534014
|
24/10/2023
|
AJAY
|
1744005050WL022114
|
AJAY
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-050-001/87
(RAKHI)
|
1744005050NRG24241020230534015
|
24/10/2023
|
santosh
|
1744005050WL022114
|
santosh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-050-001/87
(RAKHI)
|
1744005050NRG24241020230534016
|
24/10/2023
|
saroj
|
1744005050WL022114
|
saroj
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAHORIBAND
|
MP-44-005-050-001/92-A
(RAKHI)
|
1744005050NRG24241020230534017
|
24/10/2023
|
VIJAY
|
1744005050WL022114
|
VIJAY
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-050-001/93-A
(RAKHI)
|
1744005050NRG24241020230534018
|
24/10/2023
|
mohanlal
|
1744005050WL022114
|
mohanlal
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-057-003/100-A
(MOHANIYA NEEM)
|
1744005057NRG24231020230532277
|
24/10/2023
|
Ramish yadav
|
1744005057WL022054
|
Ramish yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230491
|
|
Ramishyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
100
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG24231020230532280
|
24/10/2023
|
BHURI BAI
|
1744005057WL022054
|
BHURI BAI
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG24231020230532279
|
24/10/2023
|
BHURI BAI
|
1744005057WL022054
|
BHURI BAI
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-057-003/28
(MOHANIYA NEEM)
|
1744005057NRG24231020230532282
|
24/10/2023
|
rateram
|
1744005057WL022054
|
rateram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
rateram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-057-003/30
(MOHANIYA NEEM)
|
1744005057NRG24231020230532284
|
24/10/2023
|
Satendra Garg
|
1744005057WL022054
|
Satendra Garg
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
SatendraGarg
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-057-003/30
(MOHANIYA NEEM)
|
1744005057NRG24231020230532283
|
24/10/2023
|
Satendra Garg
|
1744005057WL022054
|
Satendra Garg
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230491
|
|
SatendraGarg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAHORIBAND
|
MP-44-005-057-003/42
(MOHANIYA NEEM)
|
1744005057NRG24231020230532285
|
24/10/2023
|
bhagvat
|
1744005057WL022054
|
bhagvat
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG24231020230532288
|
24/10/2023
|
chote
|
1744005057WL022054
|
chote
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG24231020230532287
|
24/10/2023
|
ompraksh
|
1744005057WL022054
|
ompraksh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-057-003/43-A
(MOHANIYA NEEM)
|
1744005057NRG24231020230532290
|
24/10/2023
|
Omprakash Yadav
|
1744005057WL022054
|
Omprakash Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-057-003/55
(MOHANIYA NEEM)
|
1744005057NRG24231020230532291
|
24/10/2023
|
LACHCHHU YADAV
|
1744005057WL022054
|
LACHCHHU YADAV
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
LACHCHHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-057-003/55
(MOHANIYA NEEM)
|
1744005057NRG24231020230532292
|
24/10/2023
|
Rajni Yadav
|
1744005057WL022054
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-057-003/86-A
(MOHANIYA NEEM)
|
1744005057NRG24231020230532293
|
24/10/2023
|
jitendra yadav
|
1744005057WL022054
|
jitendra yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-057-003/86-A
(MOHANIYA NEEM)
|
1744005057NRG24231020230532294
|
24/10/2023
|
Rajkumari yadav
|
1744005057WL022054
|
Rajkumari yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291230491
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107404
|
107404
|
|
|
|
|
|
|
|
|
113
|
BAHORIBAND
|
MP-44-005-050-001/228-B
(RAKHI)
|
1744005050NRG24241020230533954
|
24/10/2023
|
ramsujan
|
1744005050WL022114
|
ramsujan
|
00415
|
SBIN0006067
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-066-001/403-A
(TEWRI)
|
1744005066NRG24241020230533894
|
24/10/2023
|
RAJ KUMAR
|
1744005066WL022113
|
RAJ KUMAR
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
10/11/2023
|
|
291230491
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-050-001/10-A
(RAKHI)
|
1744005050NRG24241020230533897
|
24/10/2023
|
kanchan
|
1744005050WL022114
|
kanchan
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
116
|
BAHORIBAND
|
MP-44-005-050-001/107
(RAKHI)
|
1744005050NRG24241020230533900
|
24/10/2023
|
goura
|
1744005050WL022114
|
goura
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
goura
|
BANK OF BARODA(606985)
|
|
117
|
BAHORIBAND
|
MP-44-005-050-001/136-A
(RAKHI)
|
1744005050NRG24241020230533906
|
24/10/2023
|
pursottam
|
1744005050WL022114
|
pursottam
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230491
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAHORIBAND
|
MP-44-005-050-001/144-B
(RAKHI)
|
1744005050NRG24241020230533911
|
24/10/2023
|
jayram
|
1744005050WL022114
|
jayram
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BAHORIBAND
|
MP-44-005-050-001/144-C
(RAKHI)
|
1744005050NRG24241020230533912
|
24/10/2023
|
govind
|
1744005050WL022114
|
govind
|
00697
|
BKID0MG1218
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAHORIBAND
|
MP-44-005-050-001/150-C
(RAKHI)
|
1744005050NRG24241020230533916
|
24/10/2023
|
nandni
|
1744005050WL022114
|
nandni
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230491
|
|
nandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAHORIBAND
|
MP-44-005-050-001/151-D
(RAKHI)
|
1744005050NRG24241020230533917
|
24/10/2023
|
sandhya
|
1744005050WL022114
|
sandhya
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230491
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAHORIBAND
|
MP-44-005-050-001/185-A
(RAKHI)
|
1744005050NRG24241020230533927
|
24/10/2023
|
sevaram
|
1744005050WL022114
|
sevaram
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAHORIBAND
|
MP-44-005-050-001/200-B
(RAKHI)
|
1744005050NRG24241020230533937
|
24/10/2023
|
nandkumar
|
1744005050WL022114
|
nandkumar
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BAHORIBAND
|
MP-44-005-050-001/200-B
(RAKHI)
|
1744005050NRG24241020230533936
|
24/10/2023
|
nandkumar
|
1744005050WL022114
|
nandkumar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAHORIBAND
|
MP-44-005-050-001/200-B
(RAKHI)
|
1744005050NRG24241020230533935
|
24/10/2023
|
nandkumar
|
1744005050WL022114
|
nandkumar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAHORIBAND
|
MP-44-005-050-001/201-A
(RAKHI)
|
1744005050NRG24241020230533939
|
24/10/2023
|
rohit kumar
|
1744005050WL022114
|
rohit kumar
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-050-001/204
(RAKHI)
|
1744005050NRG24241020230533941
|
24/10/2023
|
ramnath
|
1744005050WL022114
|
ramnath
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-050-001/205
(RAKHI)
|
1744005050NRG24241020230533943
|
24/10/2023
|
sevwati
|
1744005050WL022114
|
sevwati
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAHORIBAND
|
MP-44-005-050-001/205
(RAKHI)
|
1744005050NRG24241020230533942
|
24/10/2023
|
sevwati
|
1744005050WL022114
|
sevwati
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAHORIBAND
|
MP-44-005-050-001/216
(RAKHI)
|
1744005050NRG24241020230533944
|
24/10/2023
|
maya kachhi
|
1744005050WL022114
|
maya kachhi
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
mayakachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAHORIBAND
|
MP-44-005-050-001/216-A
(RAKHI)
|
1744005050NRG24241020230533945
|
24/10/2023
|
Laxmi bai kachhi
|
1744005050WL022114
|
Laxmi bai kachhi
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
Laxmibaikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAHORIBAND
|
MP-44-005-050-001/216-B
(RAKHI)
|
1744005050NRG24241020230533946
|
24/10/2023
|
Rekha bai
|
1744005050WL022114
|
Rekha bai
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAHORIBAND
|
MP-44-005-050-001/223
(RAKHI)
|
1744005050NRG24241020230533947
|
24/10/2023
|
RATNESH KUMAR
|
1744005050WL022114
|
RATNESH KUMAR
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
RATNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-050-001/223-B
(RAKHI)
|
1744005050NRG24241020230533950
|
24/10/2023
|
ramesh kumar
|
1744005050WL022114
|
ramesh kumar
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24241020230533953
|
24/10/2023
|
sukhi
|
1744005050WL022114
|
sukhi
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24241020230533952
|
24/10/2023
|
sukhi
|
1744005050WL022114
|
sukhi
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
sukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAHORIBAND
|
MP-44-005-050-001/273
(RAKHI)
|
1744005050NRG24241020230533964
|
24/10/2023
|
DIPTI
|
1744005050WL022114
|
DIPTI
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-050-001/279
(RAKHI)
|
1744005050NRG24241020230533965
|
24/10/2023
|
pralad
|
1744005050WL022114
|
pralad
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
pralad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-050-001/297
(RAKHI)
|
1744005050NRG24241020230533969
|
24/10/2023
|
naresh
|
1744005050WL022114
|
naresh
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAHORIBAND
|
MP-44-005-050-001/325-A
(RAKHI)
|
1744005050NRG24241020230533974
|
24/10/2023
|
sunil
|
1744005050WL022114
|
sunil
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAHORIBAND
|
MP-44-005-050-001/344-A
(RAKHI)
|
1744005050NRG24241020230533981
|
24/10/2023
|
rajhbhan
|
1744005050WL022114
|
rajhbhan
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
rajhbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAHORIBAND
|
MP-44-005-050-001/346
(RAKHI)
|
1744005050NRG24241020230533982
|
24/10/2023
|
Bilsa bai
|
1744005050WL022114
|
Bilsa bai
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
Bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAHORIBAND
|
MP-44-005-050-001/361-A
(RAKHI)
|
1744005050NRG24241020230533989
|
24/10/2023
|
makhan
|
1744005050WL022114
|
makhan
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAHORIBAND
|
MP-44-005-050-001/361-B
(RAKHI)
|
1744005050NRG24241020230533990
|
24/10/2023
|
sanjay
|
1744005050WL022114
|
sanjay
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAHORIBAND
|
MP-44-005-050-001/402-C
(RAKHI)
|
1744005050NRG24241020230533998
|
24/10/2023
|
MUKESH
|
1744005050WL022114
|
MUKESH
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAHORIBAND
|
MP-44-005-050-001/51
(RAKHI)
|
1744005050NRG24241020230534001
|
24/10/2023
|
barobai
|
1744005050WL022114
|
barobai
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
barobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAHORIBAND
|
MP-44-005-050-001/6-C
(RAKHI)
|
1744005050NRG24241020230534006
|
24/10/2023
|
chena bai
|
1744005050WL022114
|
chena bai
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291230491
|
|
chenabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-050-001/61-A
(RAKHI)
|
1744005050NRG24241020230534007
|
24/10/2023
|
ashok
|
1744005050WL022114
|
ashok
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291230491
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-050-001/83
(RAKHI)
|
1744005050NRG24241020230534012
|
24/10/2023
|
sakhee
|
1744005050WL022114
|
sakhee
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
sakhee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BAHORIBAND
|
MP-44-005-050-001/83
(RAKHI)
|
1744005050NRG24241020230534011
|
24/10/2023
|
shankar
|
1744005050WL022114
|
shankar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42078
|
42078
|
|
|
|
|
|
|
|
|
151
|
BAHORIBAND
|
MP-44-005-050-001/136-A
(RAKHI)
|
1744005050NRG24241020230533907
|
24/10/2023
|
pursottam
|
1744005050WL022114
|
pursottam
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
BAHORIBAND
|
MP-44-005-050-001/20-C
(RAKHI)
|
1744005050NRG24241020230533931
|
24/10/2023
|
munni BAI
|
1744005050WL022114
|
munni BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
munniBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAHORIBAND
|
MP-44-005-050-001/262
(RAKHI)
|
1744005050NRG24241020230533961
|
24/10/2023
|
DHARMENDRA
|
1744005050WL022114
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
154
|
BAHORIBAND
|
MP-44-005-050-001/262
(RAKHI)
|
1744005050NRG24241020230533960
|
24/10/2023
|
DHARMENDRA
|
1744005050WL022114
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAHORIBAND
|
MP-44-005-050-001/279-A
(RAKHI)
|
1744005050NRG24241020230533967
|
24/10/2023
|
ashish
|
1744005050WL022114
|
ashish
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAHORIBAND
|
MP-44-005-050-001/279-A
(RAKHI)
|
1744005050NRG24241020230533966
|
24/10/2023
|
ashish
|
1744005050WL022114
|
ashish
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230491
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAHORIBAND
|
MP-44-005-050-001/356-B
(RAKHI)
|
1744005050NRG24241020230533988
|
24/10/2023
|
pramod
|
1744005050WL022114
|
pramod
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAHORIBAND
|
MP-44-005-050-001/59-A
(RAKHI)
|
1744005050NRG24241020230534005
|
24/10/2023
|
lakhan lal
|
1744005050WL022114
|
lakhan lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230491
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190850
|
190850
|
|
|
|
|
|
|
|