|
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-44-005-053-001/102-B
(NIMASH)
|
1744005053NRG24181220230625207
|
18/12/2023
|
durga bai
|
1744005053WL026453
|
durga bai
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
durgabai
|
CANARA BANK(508532)
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/102-B
(NIMASH)
|
1744005053NRG24181220230625206
|
18/12/2023
|
durga bai
|
1744005053WL026453
|
durga bai
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/166-C
(NIMASH)
|
1744005053NRG24181220230625218
|
18/12/2023
|
rammilan
|
1744005053WL026453
|
rammilan
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/166-C
(NIMASH)
|
1744005053NRG24181220230625219
|
18/12/2023
|
rammilan
|
1744005053WL026453
|
rammilan
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG24181220230625221
|
18/12/2023
|
NINDU
|
1744005053WL026453
|
NINDU
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
NINDU
|
CANARA BANK(508532)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG24181220230625222
|
18/12/2023
|
NINDU
|
1744005053WL026453
|
NINDU
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
NINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG24181220230625242
|
18/12/2023
|
OMPRAKASH
|
1744005053WL026453
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/229-A
(NIMASH)
|
1744005053NRG24181220230625244
|
18/12/2023
|
gulasa bai kachhi
|
1744005053WL026453
|
gulasa bai kachhi
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
gulasabaikachhi
|
CANARA BANK(508532)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/271-C
(NIMASH)
|
1744005053NRG24181220230625254
|
18/12/2023
|
sutikshan kachhi
|
1744005053WL026453
|
sutikshan kachhi
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
sutikshankachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG24181220230625257
|
18/12/2023
|
sonelal
|
1744005053WL026453
|
sonelal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
sonelal
|
CANARA BANK(508532)
|
|
11
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24181220230625259
|
18/12/2023
|
ramkrapal
|
1744005053WL026453
|
ramkrapal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramkrapal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24181220230625258
|
18/12/2023
|
ramkrapal
|
1744005053WL026453
|
ramkrapal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramkrapal
|
CANARA BANK(508532)
|
|
13
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG24181220230625277
|
18/12/2023
|
shitala bai pal
|
1744005053WL026453
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
shitalabaipal
|
CANARA BANK(508532)
|
|
14
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG24181220230625276
|
18/12/2023
|
shitala bai pal
|
1744005053WL026453
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
shitalabaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24181220230625283
|
18/12/2023
|
ramlal
|
1744005053WL026453
|
ramlal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24181220230625282
|
18/12/2023
|
ramlal
|
1744005053WL026453
|
ramlal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-053-001/222-B
(NIMASH)
|
1744005053NRG24181220230625243
|
18/12/2023
|
arvind
|
1744005053WL026453
|
arvind
|
00078
|
CNRB0005537
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-054-001/110
(JUJHAWAL)
|
1744005054NRG24181220230624819
|
18/12/2023
|
arjun
|
1744005054WL026441
|
arjun
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645524719
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-054-001/118-A
(JUJHAWAL)
|
1744005054NRG24181220230624824
|
18/12/2023
|
syam bai
|
1744005054WL026441
|
syam bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-054-001/123-A
(JUJHAWAL)
|
1744005054NRG24181220230624825
|
18/12/2023
|
vijay kumar
|
1744005054WL026441
|
vijay kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-054-001/15-B
(JUJHAWAL)
|
1744005054NRG24181220230624830
|
18/12/2023
|
ram das chamar
|
1744005054WL026441
|
ram das chamar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramdaschamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAHORIBAND
|
MP-44-005-054-001/159
(JUJHAWAL)
|
1744005054NRG24181220230624831
|
18/12/2023
|
govindsing
|
1744005054WL026441
|
govindsing
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
govindsing
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-054-001/161
(JUJHAWAL)
|
1744005054NRG24181220230624833
|
18/12/2023
|
achchhe lal
|
1744005054WL026441
|
achchhe lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-054-001/17-A
(JUJHAWAL)
|
1744005054NRG24181220230624835
|
18/12/2023
|
pyari bai
|
1744005054WL026441
|
pyari bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-054-001/17-A
(JUJHAWAL)
|
1744005054NRG24181220230624834
|
18/12/2023
|
pyari bai
|
1744005054WL026441
|
pyari bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-054-001/178-C
(JUJHAWAL)
|
1744005054NRG24181220230624840
|
18/12/2023
|
roshni bai
|
1744005054WL026441
|
roshni bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-054-001/187-A
(JUJHAWAL)
|
1744005054NRG24181220230624843
|
18/12/2023
|
mohit kumar
|
1744005054WL026441
|
mohit kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
mohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-054-001/191-A
(JUJHAWAL)
|
1744005054NRG24181220230624845
|
18/12/2023
|
krashna kumari thakur
|
1744005054WL026441
|
krashna kumari thakur
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645524719
|
|
krashnakumarithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-054-001/191-A
(JUJHAWAL)
|
1744005054NRG24181220230624844
|
18/12/2023
|
Kusum bai
|
1744005054WL026441
|
Kusum bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-054-001/193-B
(JUJHAWAL)
|
1744005054NRG24181220230624527
|
18/12/2023
|
surendra
|
1744005054WL026410
|
surendra
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG24181220230624528
|
18/12/2023
|
long bai
|
1744005054WL026410
|
long bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-054-001/20-A
(JUJHAWAL)
|
1744005054NRG24181220230624846
|
18/12/2023
|
gulab bai
|
1744005054WL026441
|
gulab bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-054-001/21-A
(JUJHAWAL)
|
1744005054NRG24181220230624847
|
18/12/2023
|
laxmi
|
1744005054WL026441
|
laxmi
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-054-001/22-A
(JUJHAWAL)
|
1744005054NRG24181220230624848
|
18/12/2023
|
tara bai bhumiya
|
1744005054WL026441
|
tara bai bhumiya
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
tarabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-054-001/225-A
(JUJHAWAL)
|
1744005054NRG24181220230624849
|
18/12/2023
|
krishana kumar
|
1744005054WL026441
|
krishana kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
krishanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG24181220230624530
|
18/12/2023
|
badri nath
|
1744005054WL026410
|
badri nath
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG24181220230624531
|
18/12/2023
|
badrinath
|
1744005054WL026410
|
badrinath
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG24181220230624532
|
18/12/2023
|
krishan kumar
|
1744005054WL026410
|
krishan kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-054-001/243-A
(JUJHAWAL)
|
1744005054NRG24181220230624851
|
18/12/2023
|
ashok
|
1744005054WL026441
|
ashok
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-054-001/3
(JUJHAWAL)
|
1744005054NRG24181220230624853
|
18/12/2023
|
syamle
|
1744005054WL026441
|
syamle
|
00089
|
CBIN0281638
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-054-001/315
(JUJHAWAL)
|
1744005054NRG24181220230624533
|
18/12/2023
|
SUGREEV PRASAD
|
1744005054WL026410
|
SUGREEV PRASAD
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-054-001/316-A
(JUJHAWAL)
|
1744005054NRG24181220230624855
|
18/12/2023
|
deepchand
|
1744005054WL026441
|
deepchand
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAHORIBAND
|
MP-44-005-054-001/325-A
(JUJHAWAL)
|
1744005054NRG24181220230624856
|
18/12/2023
|
janki
|
1744005054WL026441
|
janki
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645524719
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-054-001/337-A
(JUJHAWAL)
|
1744005054NRG24181220230624857
|
18/12/2023
|
mukesh
|
1744005054WL026441
|
mukesh
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-054-001/337-B
(JUJHAWAL)
|
1744005054NRG24181220230624859
|
18/12/2023
|
archana bai
|
1744005054WL026441
|
archana bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-054-001/365-A
(JUJHAWAL)
|
1744005054NRG24181220230624861
|
18/12/2023
|
santosh
|
1744005054WL026441
|
santosh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAHORIBAND
|
MP-44-005-054-001/381
(JUJHAWAL)
|
1744005054NRG24181220230624864
|
18/12/2023
|
sadar
|
1744005054WL026441
|
sadar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
sadar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-054-001/387-B
(JUJHAWAL)
|
1744005054NRG24181220230624865
|
18/12/2023
|
vinod
|
1744005054WL026441
|
vinod
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-054-001/57-A
(JUJHAWAL)
|
1744005054NRG24181220230624866
|
18/12/2023
|
kesh bai
|
1744005054WL026441
|
kesh bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
keshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAHORIBAND
|
MP-44-005-054-001/59-A
(JUJHAWAL)
|
1744005054NRG24181220230624867
|
18/12/2023
|
ishwari prasad
|
1744005054WL026441
|
ishwari prasad
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ishwariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-054-001/7-A
(JUJHAWAL)
|
1744005054NRG24181220230624868
|
18/12/2023
|
sumantra
|
1744005054WL026441
|
sumantra
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
11/03/2024
|
|
645524719
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-054-001/75
(JUJHAWAL)
|
1744005054NRG24181220230624873
|
18/12/2023
|
pramlal
|
1744005054WL026441
|
pramlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-054-001/75
(JUJHAWAL)
|
1744005054NRG24181220230624872
|
18/12/2023
|
pramlal
|
1744005054WL026441
|
pramlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-054-001/76-B
(JUJHAWAL)
|
1744005054NRG24181220230624875
|
18/12/2023
|
ghanshyam goutiya
|
1744005054WL026441
|
ghanshyam goutiya
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ghanshyamgoutiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-054-001/77-A
(JUJHAWAL)
|
1744005054NRG24181220230624876
|
18/12/2023
|
meera bai
|
1744005054WL026441
|
meera bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BAHORIBAND
|
MP-44-005-054-001/77-B
(JUJHAWAL)
|
1744005054NRG24181220230624877
|
18/12/2023
|
MAYA BAI
|
1744005054WL026441
|
MAYA BAI
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
57
|
BAHORIBAND
|
MP-44-005-054-001/83-A
(JUJHAWAL)
|
1744005054NRG24181220230624878
|
18/12/2023
|
sukhdev
|
1744005054WL026441
|
sukhdev
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-054-001/84-B
(JUJHAWAL)
|
1744005054NRG24181220230624879
|
18/12/2023
|
chandu lal
|
1744005054WL026441
|
chandu lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
chandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAHORIBAND
|
MP-44-005-064-001/504-A
(PADWARA)
|
1744005064NRG24181220230624881
|
18/12/2023
|
anand
|
1744005064WL026442
|
anand
|
00089
|
CBIN0281638
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645524719
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-064-001/504-A
(PADWARA)
|
1744005064NRG24181220230624882
|
18/12/2023
|
rashmi
|
1744005064WL026442
|
rashmi
|
00089
|
CBIN0281638
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645524719
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-076-001/172
(SALAYA)
|
1744005076NRG24181220230624639
|
18/12/2023
|
gulab
|
1744005076WL026428
|
gulab
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-076-001/206-A
(SALAYA)
|
1744005076NRG24181220230624648
|
18/12/2023
|
usha bai
|
1744005076WL026428
|
usha bai
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48367
|
48367
|
|
|
|
|
|
|
|
|
63
|
BAHORIBAND
|
MP-44-005-068-002/10
(LAKHANWARA)
|
1744005068NRG24181220230624716
|
18/12/2023
|
seema
|
1744005068WL026435
|
seema
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-068-002/10-A
(LAKHANWARA)
|
1744005068NRG24181220230624717
|
18/12/2023
|
seema
|
1744005068WL026435
|
seema
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-068-002/109-A
(LAKHANWARA)
|
1744005068NRG24181220230624719
|
18/12/2023
|
ramkrishna
|
1744005068WL026435
|
ramkrishna
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-068-002/115
(LAKHANWARA)
|
1744005068NRG24181220230624720
|
18/12/2023
|
UTTAM SINGH
|
1744005068WL026435
|
UTTAM SINGH
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-068-002/118
(LAKHANWARA)
|
1744005068NRG24181220230624721
|
18/12/2023
|
meera
|
1744005068WL026435
|
meera
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005068NRG24181220230624722
|
18/12/2023
|
Kamla
|
1744005068WL026435
|
Kamla
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-068-002/159-B
(LAKHANWARA)
|
1744005068NRG24181220230624724
|
18/12/2023
|
PRAKASH
|
1744005068WL026435
|
PRAKASH
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-068-002/161
(LAKHANWARA)
|
1744005068NRG24181220230624725
|
18/12/2023
|
Rammilan
|
1744005068WL026435
|
Rammilan
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-068-002/165
(LAKHANWARA)
|
1744005068NRG24181220230624726
|
18/12/2023
|
pan bai
|
1744005068WL026435
|
pan bai
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-068-002/2-A
(LAKHANWARA)
|
1744005068NRG24181220230624727
|
18/12/2023
|
leelaram
|
1744005068WL026435
|
leelaram
|
00089
|
CBIN0282023
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645524719
|
|
leelaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-068-002/211
(LAKHANWARA)
|
1744005068NRG24181220230624730
|
18/12/2023
|
bhagwat
|
1744005068WL026435
|
bhagwat
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-068-002/211
(LAKHANWARA)
|
1744005068NRG24181220230624729
|
18/12/2023
|
bhagwat
|
1744005068WL026435
|
bhagwat
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-068-002/217
(LAKHANWARA)
|
1744005068NRG24181220230624731
|
18/12/2023
|
ghaseeti bai
|
1744005068WL026435
|
ghaseeti bai
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
ghaseetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-068-002/22
(LAKHANWARA)
|
1744005068NRG24181220230624732
|
18/12/2023
|
kamlesh
|
1744005068WL026435
|
kamlesh
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-068-002/223-c
(LAKHANWARA)
|
1744005068NRG24181220230624733
|
18/12/2023
|
VANDNA
|
1744005068WL026435
|
VANDNA
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-068-002/23
(LAKHANWARA)
|
1744005068NRG24181220230624734
|
18/12/2023
|
gendlal
|
1744005068WL026435
|
gendlal
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAHORIBAND
|
MP-44-005-068-002/239-A
(LAKHANWARA)
|
1744005068NRG24181220230624735
|
18/12/2023
|
Ramashankar
|
1744005068WL026435
|
Ramashankar
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-068-002/29
(LAKHANWARA)
|
1744005068NRG24181220230624738
|
18/12/2023
|
malukiya bai
|
1744005068WL026435
|
malukiya bai
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
malukiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-068-002/29
(LAKHANWARA)
|
1744005068NRG24181220230624737
|
18/12/2023
|
Mathura
|
1744005068WL026435
|
Mathura
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-068-002/291
(LAKHANWARA)
|
1744005068NRG24181220230624739
|
18/12/2023
|
munni bai
|
1744005068WL026435
|
munni bai
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-068-002/327
(LAKHANWARA)
|
1744005068NRG24181220230624740
|
18/12/2023
|
lalita
|
1744005068WL026435
|
lalita
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-068-002/349
(LAKHANWARA)
|
1744005068NRG24181220230624741
|
18/12/2023
|
anil
|
1744005068WL026435
|
anil
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-068-002/349
(LAKHANWARA)
|
1744005068NRG24181220230624742
|
18/12/2023
|
rajkumari
|
1744005068WL026435
|
rajkumari
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-068-002/35
(LAKHANWARA)
|
1744005068NRG24181220230624744
|
18/12/2023
|
kanhaiya
|
1744005068WL026435
|
kanhaiya
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-068-002/35
(LAKHANWARA)
|
1744005068NRG24181220230624743
|
18/12/2023
|
kanhaiya
|
1744005068WL026435
|
kanhaiya
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-068-002/350
(LAKHANWARA)
|
1744005068NRG24181220230624745
|
18/12/2023
|
kallu
|
1744005068WL026435
|
kallu
|
00089
|
CBIN0282023
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645524719
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-068-002/357
(LAKHANWARA)
|
1744005068NRG24181220230624746
|
18/12/2023
|
anita
|
1744005068WL026435
|
anita
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-068-002/36
(LAKHANWARA)
|
1744005068NRG24181220230624747
|
18/12/2023
|
khushboo
|
1744005068WL026435
|
khushboo
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
khushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-068-002/363
(LAKHANWARA)
|
1744005068NRG24181220230624748
|
18/12/2023
|
shela
|
1744005068WL026435
|
shela
|
00089
|
CBIN0282023
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645524719
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-068-002/372
(LAKHANWARA)
|
1744005068NRG24181220230624749
|
18/12/2023
|
babita
|
1744005068WL026435
|
babita
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-068-002/382
(LAKHANWARA)
|
1744005068NRG24181220230624750
|
18/12/2023
|
Archna
|
1744005068WL026435
|
Archna
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-068-002/389
(LAKHANWARA)
|
1744005068NRG24181220230624752
|
18/12/2023
|
rajesh
|
1744005068WL026435
|
rajesh
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-068-002/389
(LAKHANWARA)
|
1744005068NRG24181220230624751
|
18/12/2023
|
rajesh
|
1744005068WL026435
|
rajesh
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
96
|
BAHORIBAND
|
MP-44-005-068-002/43
(LAKHANWARA)
|
1744005068NRG24181220230624753
|
18/12/2023
|
Badriprasad
|
1744005068WL026435
|
Badriprasad
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-068-002/54
(LAKHANWARA)
|
1744005068NRG24181220230624754
|
18/12/2023
|
maina
|
1744005068WL026435
|
maina
|
00089
|
CBIN0282023
|
812
|
812
|
Processed
|
11/03/2024
|
|
645524719
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-068-002/58
(LAKHANWARA)
|
1744005068NRG24181220230624755
|
18/12/2023
|
priti
|
1744005068WL026435
|
priti
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-068-002/59
(LAKHANWARA)
|
1744005068NRG24181220230624756
|
18/12/2023
|
Ramkesh
|
1744005068WL026435
|
Ramkesh
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-068-002/65
(LAKHANWARA)
|
1744005068NRG24181220230624757
|
18/12/2023
|
ramkesh
|
1744005068WL026435
|
ramkesh
|
00089
|
CBIN0282023
|
1218
|
1218
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-068-002/69-A
(LAKHANWARA)
|
1744005068NRG24181220230624758
|
18/12/2023
|
anjo
|
1744005068WL026435
|
anjo
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-068-002/79
(LAKHANWARA)
|
1744005068NRG24181220230624759
|
18/12/2023
|
parwati
|
1744005068WL026435
|
parwati
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-068-002/99
(LAKHANWARA)
|
1744005068NRG24181220230624760
|
18/12/2023
|
kamla
|
1744005068WL026435
|
kamla
|
00089
|
CBIN0282023
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48923
|
48923
|
|
|
|
|
|
|
|
|
104
|
BAHORIBAND
|
MP-44-005-021-002/43-C
(BARHI)
|
1744005022NRG24181220230624780
|
18/12/2023
|
Satendra Kumar
|
1744005022WL026439
|
Satendra Kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
SatendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAHORIBAND
|
MP-44-005-021-002/85-B
(BARHI)
|
1744005022NRG24181220230624781
|
18/12/2023
|
mathura
|
1744005022WL026439
|
mathura
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-022-001/27-A
(BARTRA)
|
1744005022NRG24181220230624792
|
18/12/2023
|
VARSHA MEHRA
|
1744005022WL026439
|
VARSHA MEHRA
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
VARSHAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-022-001/33
(BARTRA)
|
1744005022NRG24181220230624794
|
18/12/2023
|
fholbai
|
1744005022WL026439
|
fholbai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
fholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-022-001/33
(BARTRA)
|
1744005022NRG24181220230624793
|
18/12/2023
|
lakhan
|
1744005022WL026439
|
lakhan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAHORIBAND
|
MP-44-005-022-001/68
(BARTRA)
|
1744005022NRG24181220230624796
|
18/12/2023
|
rampratap
|
1744005022WL026439
|
rampratap
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-022-001/68
(BARTRA)
|
1744005022NRG24181220230624797
|
18/12/2023
|
sukanta
|
1744005022WL026439
|
sukanta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
sukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-022-002/121
(BARTRA)
|
1744005022NRG24181220230624802
|
18/12/2023
|
Rajendr
|
1744005022WL026439
|
Rajendr
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-022-002/199
(BARTRA)
|
1744005022NRG24181220230624805
|
18/12/2023
|
rambai
|
1744005022WL026439
|
rambai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-022-002/201-B
(BARTRA)
|
1744005022NRG24181220230624806
|
18/12/2023
|
AJAY KUMAR CHODHRI
|
1744005022WL026439
|
AJAY KUMAR CHODHRI
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
AJAYKUMARCHODHRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-022-002/208
(BARTRA)
|
1744005022NRG24181220230624808
|
18/12/2023
|
Ramsroop
|
1744005022WL026439
|
Ramsroop
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
Ramsroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-043-001/138
(BHAKWARA)
|
1744005043NRG24181220230624702
|
18/12/2023
|
Premlal
|
1744005043WL026433
|
Premlal
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-043-001/138-D
(BHAKWARA)
|
1744005043NRG24181220230624703
|
18/12/2023
|
rajendra
|
1744005043WL026433
|
rajendra
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG24181220230624705
|
18/12/2023
|
Narendra
|
1744005043WL026433
|
Narendra
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG24181220230624704
|
18/12/2023
|
Narendra
|
1744005043WL026433
|
Narendra
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-045-001/1530-D
(BACHAYA)
|
1744005045NRG24121220230613715
|
18/12/2023
|
Pramod Kumar
|
1744005045WL025979
|
Pramod Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
PramodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-045-001/1575
(BACHAYA)
|
1744005045NRG24121220230613716
|
18/12/2023
|
sushil
|
1744005045WL025979
|
sushil
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
121
|
BAHORIBAND
|
MP-44-005-076-001/106-B
(SALAYA)
|
1744005076NRG24181220230624627
|
18/12/2023
|
saroj bai
|
1744005076WL026428
|
saroj bai
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
122
|
BAHORIBAND
|
MP-44-005-053-001/555
(NIMASH)
|
1744005053NRG24181220230625288
|
18/12/2023
|
hukum chand jaiswal
|
1744005053WL026453
|
hukum chand jaiswal
|
00415
|
SBIN0000405
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
hukumchandjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-053-001/100-B
(NIMASH)
|
1744005053NRG24181220230625205
|
18/12/2023
|
SOMNATH
|
1744005053WL026453
|
SOMNATH
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
SOMNATH
|
CANARA BANK(508532)
|
|
124
|
BAHORIBAND
|
MP-44-005-053-001/100-B
(NIMASH)
|
1744005053NRG24181220230625204
|
18/12/2023
|
SOMNATH
|
1744005053WL026453
|
SOMNATH
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24181220230625225
|
18/12/2023
|
santosh kumar
|
1744005053WL026453
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24181220230625226
|
18/12/2023
|
santosh kumar
|
1744005053WL026453
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
santoshkumar
|
IDBI BANK(607095)
|
|
127
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24181220230625227
|
18/12/2023
|
santosh kumar
|
1744005053WL026453
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAHORIBAND
|
MP-44-005-053-001/190-A
(NIMASH)
|
1744005053NRG24181220230625233
|
18/12/2023
|
premlal
|
1744005053WL026453
|
premlal
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAHORIBAND
|
MP-44-005-053-001/20-A
(NIMASH)
|
1744005053NRG24181220230625237
|
18/12/2023
|
chandu lal
|
1744005053WL026453
|
chandu lal
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24181220230625270
|
18/12/2023
|
ranjeet
|
1744005053WL026453
|
ranjeet
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-053-001/355-A
(NIMASH)
|
1744005053NRG24181220230625273
|
18/12/2023
|
dinesh kumar
|
1744005053WL026453
|
dinesh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAHORIBAND
|
MP-44-005-053-001/355-A
(NIMASH)
|
1744005053NRG24181220230625272
|
18/12/2023
|
dinesh kumar
|
1744005053WL026453
|
dinesh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24181220230625275
|
18/12/2023
|
vivek kumar
|
1744005053WL026453
|
vivek kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
vivekkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24181220230625274
|
18/12/2023
|
vivek kumar
|
1744005053WL026453
|
vivek kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-053-001/539
(NIMASH)
|
1744005053NRG24181220230625287
|
18/12/2023
|
premlal
|
1744005053WL026453
|
premlal
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-053-001/9-C
(NIMASH)
|
1744005053NRG24181220230625290
|
18/12/2023
|
hetram
|
1744005053WL026453
|
hetram
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAHORIBAND
|
MP-44-005-053-001/9-C
(NIMASH)
|
1744005053NRG24181220230625289
|
18/12/2023
|
hetram
|
1744005053WL026453
|
hetram
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-054-001/111-A
(JUJHAWAL)
|
1744005054NRG24181220230624823
|
18/12/2023
|
neha
|
1744005054WL026441
|
neha
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-068-002/107
(LAKHANWARA)
|
1744005068NRG24181220230624718
|
18/12/2023
|
Sukhnandi
|
1744005068WL026435
|
Sukhnandi
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
Sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005068NRG24181220230624723
|
18/12/2023
|
manisha raidas
|
1744005068WL026435
|
manisha raidas
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
manisharaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
141
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG24181220230624775
|
18/12/2023
|
jeevan
|
1744005022WL026439
|
jeevan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG24181220230624777
|
18/12/2023
|
sonu
|
1744005022WL026439
|
sonu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG24181220230624776
|
18/12/2023
|
vimla bai
|
1744005022WL026439
|
vimla bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-021-002/146-C
(BARHI)
|
1744005022NRG24181220230624778
|
18/12/2023
|
nakul
|
1744005022WL026439
|
nakul
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-021-002/146-C
(BARHI)
|
1744005022NRG24181220230624779
|
18/12/2023
|
prem bai
|
1744005022WL026439
|
prem bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-021-002/85-B
(BARHI)
|
1744005022NRG24181220230624782
|
18/12/2023
|
somvati
|
1744005022WL026439
|
somvati
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-021-002/91-A
(BARHI)
|
1744005022NRG24181220230624783
|
18/12/2023
|
vishnu
|
1744005022WL026439
|
vishnu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-021-002/91-A
(BARHI)
|
1744005022NRG24181220230624784
|
18/12/2023
|
vishnu
|
1744005022WL026439
|
vishnu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHORIBAND
|
MP-44-005-022-001/101
(BARTRA)
|
1744005022NRG24181220230624786
|
18/12/2023
|
sarla
|
1744005022WL026439
|
sarla
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-022-001/115-A
(BARTRA)
|
1744005022NRG24181220230624787
|
18/12/2023
|
chammulal
|
1744005022WL026439
|
chammulal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
chammulal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-022-001/155-B
(BARTRA)
|
1744005022NRG24181220230624788
|
18/12/2023
|
arvind
|
1744005022WL026439
|
arvind
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-022-001/155-B
(BARTRA)
|
1744005022NRG24181220230624789
|
18/12/2023
|
rashmi
|
1744005022WL026439
|
rashmi
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-022-001/21
(BARTRA)
|
1744005022NRG24181220230624790
|
18/12/2023
|
simtabai
|
1744005022WL026439
|
simtabai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
simtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAHORIBAND
|
MP-44-005-022-001/83
(BARTRA)
|
1744005022NRG24181220230624800
|
18/12/2023
|
shakun
|
1744005022WL026439
|
shakun
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-022-001/83
(BARTRA)
|
1744005022NRG24181220230624799
|
18/12/2023
|
vijay
|
1744005022WL026439
|
vijay
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-022-002/102
(BARTRA)
|
1744005022NRG24181220230624801
|
18/12/2023
|
koshal
|
1744005022WL026439
|
koshal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
koshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-022-002/19
(BARTRA)
|
1744005022NRG24181220230624804
|
18/12/2023
|
sunita
|
1744005022WL026439
|
sunita
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-022-002/19
(BARTRA)
|
1744005022NRG24181220230624803
|
18/12/2023
|
vijay
|
1744005022WL026439
|
vijay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-022-002/202
(BARTRA)
|
1744005022NRG24181220230624807
|
18/12/2023
|
Ramsujan
|
1744005022WL026439
|
Ramsujan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-022-002/214
(BARTRA)
|
1744005022NRG24181220230624809
|
18/12/2023
|
raghuveer
|
1744005022WL026439
|
raghuveer
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/03/2024
|
|
645524719
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAHORIBAND
|
MP-44-005-022-002/215-A
(BARTRA)
|
1744005022NRG24181220230624810
|
18/12/2023
|
Mukesh kumar
|
1744005022WL026439
|
Mukesh kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-022-002/81
(BARTRA)
|
1744005022NRG24181220230624811
|
18/12/2023
|
jeevan
|
1744005022WL026439
|
jeevan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-022-002/98
(BARTRA)
|
1744005022NRG24181220230624812
|
18/12/2023
|
sabbo
|
1744005022WL026439
|
sabbo
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005024NRG24181220230624814
|
18/12/2023
|
Tulsiram
|
1744005024WL026440
|
Tulsiram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005024NRG24181220230624816
|
18/12/2023
|
laxmi
|
1744005024WL026440
|
laxmi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005024NRG24181220230624815
|
18/12/2023
|
laxmi
|
1744005024WL026440
|
laxmi
|
00415
|
SBIN0005491
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BAHORIBAND
|
MP-44-005-024-001/65
(RAMPATAN)
|
1744005024NRG24181220230624817
|
18/12/2023
|
Rajendra
|
1744005024WL026440
|
Rajendra
|
00415
|
SBIN0005491
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
BAHORIBAND
|
MP-44-005-029-001/384-D
(PATHRADI(PIP))
|
1744005029NRG24181220230624581
|
18/12/2023
|
ramsahaya
|
1744005029WL026423
|
ramsahaya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BAHORIBAND
|
MP-44-005-029-001/384-D
(PATHRADI(PIP))
|
1744005029NRG24181220230624580
|
18/12/2023
|
ramsahaya
|
1744005029WL026423
|
ramsahaya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BAHORIBAND
|
MP-44-005-036-001/1212-A
(BAHORIBAND)
|
1744005036NRG24181220230624675
|
18/12/2023
|
jahid
|
1744005036WL026430
|
jahid
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
jahid
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
171
|
BAHORIBAND
|
MP-44-005-036-001/1212-C
(BAHORIBAND)
|
1744005036NRG24181220230624676
|
18/12/2023
|
ashiya
|
1744005036WL026430
|
ashiya
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
ashiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-036-001/1212-D
(BAHORIBAND)
|
1744005036NRG24181220230624677
|
18/12/2023
|
ashma
|
1744005036WL026430
|
ashma
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
ashma
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-036-001/1213-A
(BAHORIBAND)
|
1744005036NRG24181220230624678
|
18/12/2023
|
shapheena
|
1744005036WL026430
|
shapheena
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
shapheena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAHORIBAND
|
MP-44-005-036-001/1213-D
(BAHORIBAND)
|
1744005036NRG24181220230624680
|
18/12/2023
|
raashid
|
1744005036WL026430
|
raashid
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
raashid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAHORIBAND
|
MP-44-005-036-001/1214
(BAHORIBAND)
|
1744005036NRG24181220230624681
|
18/12/2023
|
yasmin
|
1744005036WL026430
|
yasmin
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
yasmin
|
INDUSIND BANK(607189)
|
|
176
|
BAHORIBAND
|
MP-44-005-036-001/1214-A
(BAHORIBAND)
|
1744005036NRG24181220230624682
|
18/12/2023
|
hoor bi
|
1744005036WL026430
|
hoor bi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
hoorbi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-036-001/1214-B
(BAHORIBAND)
|
1744005036NRG24181220230624683
|
18/12/2023
|
sapheek
|
1744005036WL026430
|
sapheek
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
sapheek
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-036-001/1214-C
(BAHORIBAND)
|
1744005036NRG24181220230624684
|
18/12/2023
|
mona
|
1744005036WL026430
|
mona
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-036-001/1214-D
(BAHORIBAND)
|
1744005036NRG24181220230624685
|
18/12/2023
|
yashmi
|
1744005036WL026430
|
yashmi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
yashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-036-001/1215-B
(BAHORIBAND)
|
1744005036NRG24181220230624686
|
18/12/2023
|
kaleem
|
1744005036WL026430
|
kaleem
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
kaleem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAHORIBAND
|
MP-44-005-036-001/1215-C
(BAHORIBAND)
|
1744005036NRG24181220230624687
|
18/12/2023
|
abbas
|
1744005036WL026430
|
abbas
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645524719
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG24181220230624707
|
18/12/2023
|
jitendra
|
1744005043WL026433
|
jitendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-047-001/134-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624039
|
18/12/2023
|
ANAND
|
1744005047WL026381
|
ANAND
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-047-001/136
(KIR.PIPARIYA)
|
1744005047NRG24171220230624040
|
18/12/2023
|
girja bai
|
1744005047WL026381
|
girja bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-047-001/138-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624041
|
18/12/2023
|
pappi bai
|
1744005047WL026381
|
pappi bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-047-001/142
(KIR.PIPARIYA)
|
1744005047NRG24171220230624042
|
18/12/2023
|
kera bai
|
1744005047WL026381
|
kera bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-047-001/168-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624043
|
18/12/2023
|
gyarsi bai
|
1744005047WL026381
|
gyarsi bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG24171220230624044
|
18/12/2023
|
sugreev
|
1744005047WL026381
|
sugreev
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-047-001/205
(KIR.PIPARIYA)
|
1744005047NRG24171220230624045
|
18/12/2023
|
gomti bai
|
1744005047WL026381
|
gomti bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-047-001/22
(KIR.PIPARIYA)
|
1744005047NRG24171220230624046
|
18/12/2023
|
viddyabai
|
1744005047WL026381
|
viddyabai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
viddyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24171220230624048
|
18/12/2023
|
bishnu
|
1744005047WL026381
|
bishnu
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-047-001/264
(KIR.PIPARIYA)
|
1744005047NRG24171220230624049
|
18/12/2023
|
ranchee bai
|
1744005047WL026381
|
ranchee bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
rancheebai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-047-001/29
(KIR.PIPARIYA)
|
1744005047NRG24171220230624050
|
18/12/2023
|
katki bai
|
1744005047WL026381
|
katki bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
katkibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-047-001/300
(KIR.PIPARIYA)
|
1744005047NRG24171220230624051
|
18/12/2023
|
MAMTA BAI
|
1744005047WL026381
|
MAMTA BAI
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-047-001/357
(KIR.PIPARIYA)
|
1744005047NRG24171220230624052
|
18/12/2023
|
biddo
|
1744005047WL026381
|
biddo
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
biddo
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-047-001/51
(KIR.PIPARIYA)
|
1744005047NRG24171220230624053
|
18/12/2023
|
Mulayam
|
1744005047WL026381
|
Mulayam
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-047-001/55-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624054
|
18/12/2023
|
saraswati
|
1744005047WL026381
|
saraswati
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-047-001/62
(KIR.PIPARIYA)
|
1744005047NRG24171220230624055
|
18/12/2023
|
ramlal
|
1744005047WL026381
|
ramlal
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-047-001/65
(KIR.PIPARIYA)
|
1744005047NRG24171220230624056
|
18/12/2023
|
RAJKUMARI
|
1744005047WL026381
|
RAJKUMARI
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-047-001/89
(KIR.PIPARIYA)
|
1744005047NRG24171220230624057
|
18/12/2023
|
JANKI
|
1744005047WL026381
|
JANKI
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-047-001/90-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624058
|
18/12/2023
|
rampyari
|
1744005047WL026381
|
rampyari
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-053-001/108-A
(NIMASH)
|
1744005053NRG24181220230625208
|
18/12/2023
|
susheel dhobi
|
1744005053WL026453
|
susheel dhobi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
susheeldhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24181220230625210
|
18/12/2023
|
rohit
|
1744005053WL026453
|
rohit
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24181220230625209
|
18/12/2023
|
rohit
|
1744005053WL026453
|
rohit
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAHORIBAND
|
MP-44-005-053-001/142-A
(NIMASH)
|
1744005053NRG24181220230625214
|
18/12/2023
|
ganesh prasad
|
1744005053WL026453
|
ganesh prasad
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-053-001/143
(NIMASH)
|
1744005053NRG24181220230625215
|
18/12/2023
|
abhay
|
1744005053WL026453
|
abhay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-053-001/151
(NIMASH)
|
1744005053NRG24181220230625216
|
18/12/2023
|
puran
|
1744005053WL026453
|
puran
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-053-001/159
(NIMASH)
|
1744005053NRG24181220230625217
|
18/12/2023
|
aslekha
|
1744005053WL026453
|
aslekha
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
aslekha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-053-001/17-A
(NIMASH)
|
1744005053NRG24181220230625220
|
18/12/2023
|
pramod kumar
|
1744005053WL026453
|
pramod kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
pramodkumar
|
CANARA BANK(508532)
|
|
210
|
BAHORIBAND
|
MP-44-005-053-001/171
(NIMASH)
|
1744005053NRG24181220230625223
|
18/12/2023
|
sundar
|
1744005053WL026453
|
sundar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-053-001/171
(NIMASH)
|
1744005053NRG24181220230625224
|
18/12/2023
|
sundar
|
1744005053WL026453
|
sundar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
sundar
|
CANARA BANK(508532)
|
|
212
|
BAHORIBAND
|
MP-44-005-053-001/173-A
(NIMASH)
|
1744005053NRG24181220230625228
|
18/12/2023
|
ramdas
|
1744005053WL026453
|
ramdas
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24181220230625229
|
18/12/2023
|
ramesh
|
1744005053WL026453
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24181220230625230
|
18/12/2023
|
ramesh
|
1744005053WL026453
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-053-001/19-B
(NIMASH)
|
1744005053NRG24181220230625232
|
18/12/2023
|
surendra kumar
|
1744005053WL026453
|
surendra kumar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-053-001/212
(NIMASH)
|
1744005053NRG24181220230625241
|
18/12/2023
|
ramlal
|
1744005053WL026453
|
ramlal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-053-001/212
(NIMASH)
|
1744005053NRG24181220230625240
|
18/12/2023
|
ramlal
|
1744005053WL026453
|
ramlal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24181220230625249
|
18/12/2023
|
nonelal
|
1744005053WL026453
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24181220230625248
|
18/12/2023
|
nonelal
|
1744005053WL026453
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-053-001/256
(NIMASH)
|
1744005053NRG24181220230625251
|
18/12/2023
|
buddu
|
1744005053WL026453
|
buddu
|
00415
|
SBIN0005491
|
1050
|
1050
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
BAHORIBAND
|
MP-44-005-053-001/256
(NIMASH)
|
1744005053NRG24181220230625250
|
18/12/2023
|
buddu
|
1744005053WL026453
|
buddu
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-053-001/266
(NIMASH)
|
1744005053NRG24181220230625253
|
18/12/2023
|
naresh
|
1744005053WL026453
|
naresh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-053-001/266
(NIMASH)
|
1744005053NRG24181220230625252
|
18/12/2023
|
phundilal
|
1744005053WL026453
|
phundilal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
phundilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-053-001/276
(NIMASH)
|
1744005053NRG24181220230625256
|
18/12/2023
|
daaniya
|
1744005053WL026453
|
daaniya
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
daaniya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-053-001/276
(NIMASH)
|
1744005053NRG24181220230625255
|
18/12/2023
|
kaluram
|
1744005053WL026453
|
kaluram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-053-001/298-B
(NIMASH)
|
1744005053NRG24181220230625260
|
18/12/2023
|
sumta bai
|
1744005053WL026453
|
sumta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-053-001/298-C
(NIMASH)
|
1744005053NRG24181220230625261
|
18/12/2023
|
suresh
|
1744005053WL026453
|
suresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-053-001/33
(NIMASH)
|
1744005053NRG24181220230625266
|
18/12/2023
|
atul
|
1744005053WL026453
|
atul
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
atul
|
BANK OF INDIA(508505)
|
|
229
|
BAHORIBAND
|
MP-44-005-053-001/33
(NIMASH)
|
1744005053NRG24181220230625265
|
18/12/2023
|
atul
|
1744005053WL026453
|
atul
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
BAHORIBAND
|
MP-44-005-053-001/33
(NIMASH)
|
1744005053NRG24181220230625264
|
18/12/2023
|
atul
|
1744005053WL026453
|
atul
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-053-001/352
(NIMASH)
|
1744005053NRG24181220230625269
|
18/12/2023
|
phaguram
|
1744005053WL026453
|
phaguram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
phaguram
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24181220230625271
|
18/12/2023
|
ramji
|
1744005053WL026453
|
ramji
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-053-001/465
(NIMASH)
|
1744005053NRG24181220230625278
|
18/12/2023
|
ashok
|
1744005053WL026453
|
ashok
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
ashok
|
CANARA BANK(508532)
|
|
234
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG24181220230625279
|
18/12/2023
|
ASHOK bhumiya
|
1744005053WL026453
|
ASHOK bhumiya
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BAHORIBAND
|
MP-44-005-053-001/525-A
(NIMASH)
|
1744005053NRG24181220230625281
|
18/12/2023
|
umesh
|
1744005053WL026453
|
umesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
BAHORIBAND
|
MP-44-005-053-001/525-A
(NIMASH)
|
1744005053NRG24181220230625280
|
18/12/2023
|
umesh
|
1744005053WL026453
|
umesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-053-001/531-A
(NIMASH)
|
1744005053NRG24181220230625284
|
18/12/2023
|
anil kumar rajak
|
1744005053WL026453
|
anil kumar rajak
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
anilkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-054-001/110
(JUJHAWAL)
|
1744005054NRG24181220230624820
|
18/12/2023
|
pinki
|
1744005054WL026441
|
pinki
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
11/03/2024
|
|
645524719
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-054-001/370-A
(JUJHAWAL)
|
1744005054NRG24181220230624863
|
18/12/2023
|
shashi bai
|
1744005054WL026441
|
shashi bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
240
|
BAHORIBAND
|
MP-44-005-053-001/100
(NIMASH)
|
1744005053NRG24181220230625203
|
18/12/2023
|
HEERA LAL
|
1744005053WL026453
|
HEERA LAL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAHORIBAND
|
MP-44-005-053-001/190-B
(NIMASH)
|
1744005053NRG24181220230625234
|
18/12/2023
|
dharmendra kumar rajak
|
1744005053WL026453
|
dharmendra kumar rajak
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
dharmendrakumarrajak
|
INDIAN BANK(607105)
|
|
242
|
BAHORIBAND
|
MP-44-005-053-001/2-A
(NIMASH)
|
1744005053NRG24181220230625236
|
18/12/2023
|
baliram
|
1744005053WL026453
|
baliram
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-053-001/2-A
(NIMASH)
|
1744005053NRG24181220230625235
|
18/12/2023
|
baliram
|
1744005053WL026453
|
baliram
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAHORIBAND
|
MP-44-005-053-001/211-A
(NIMASH)
|
1744005053NRG24181220230625239
|
18/12/2023
|
SHALIG RAM
|
1744005053WL026453
|
SHALIG RAM
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-053-001/350-A
(NIMASH)
|
1744005053NRG24181220230625268
|
18/12/2023
|
roshni bai bairagi
|
1744005053WL026453
|
roshni bai bairagi
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
roshnibaibairagi
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-053-001/538-A
(NIMASH)
|
1744005053NRG24181220230625286
|
18/12/2023
|
kunjilal
|
1744005053WL026453
|
kunjilal
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-053-001/538-A
(NIMASH)
|
1744005053NRG24181220230625285
|
18/12/2023
|
kunjilal
|
1744005053WL026453
|
kunjilal
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-054-001/111-A
(JUJHAWAL)
|
1744005054NRG24181220230624822
|
18/12/2023
|
sukhlal
|
1744005054WL026441
|
sukhlal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
BAHORIBAND
|
MP-44-005-054-001/111-A
(JUJHAWAL)
|
1744005054NRG24181220230624821
|
18/12/2023
|
sukhlal
|
1744005054WL026441
|
sukhlal
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAHORIBAND
|
MP-44-005-054-001/161
(JUJHAWAL)
|
1744005054NRG24181220230624832
|
18/12/2023
|
maya bai
|
1744005054WL026441
|
maya bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-054-001/178-A
(JUJHAWAL)
|
1744005054NRG24181220230624838
|
18/12/2023
|
rakesh
|
1744005054WL026441
|
rakesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAHORIBAND
|
MP-44-005-054-001/178-A
(JUJHAWAL)
|
1744005054NRG24181220230624839
|
18/12/2023
|
seemakol
|
1744005054WL026441
|
seemakol
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG24181220230624842
|
18/12/2023
|
madansingh
|
1744005054WL026441
|
madansingh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG24181220230624841
|
18/12/2023
|
madansingh
|
1744005054WL026441
|
madansingh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-054-001/337-A
(JUJHAWAL)
|
1744005054NRG24181220230624858
|
18/12/2023
|
seeta bai
|
1744005054WL026441
|
seeta bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524719
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAHORIBAND
|
MP-44-005-054-001/36-A
(JUJHAWAL)
|
1744005054NRG24181220230624535
|
18/12/2023
|
santosh kumar
|
1744005054WL026410
|
santosh kumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-054-001/402-B
(JUJHAWAL)
|
1744005054NRG24181220230624536
|
18/12/2023
|
indra kumar
|
1744005054WL026410
|
indra kumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-054-001/71-A
(JUJHAWAL)
|
1744005054NRG24181220230624869
|
18/12/2023
|
kamlesh luhar
|
1744005054WL026441
|
kamlesh luhar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
kamleshluhar
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-054-001/75-A
(JUJHAWAL)
|
1744005054NRG24181220230624874
|
18/12/2023
|
rajni bai kol
|
1744005054WL026441
|
rajni bai kol
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
rajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG24181220230625322
|
18/12/2023
|
Arvind
|
1744005058WL026456
|
Arvind
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
11/03/2024
|
|
645524719
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-064-001/27
(PADWARA)
|
1744005064NRG24181220230624880
|
18/12/2023
|
Choti Bai
|
1744005064WL026442
|
Choti Bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645524719
|
|
ChotiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
BAHORIBAND
|
MP-44-005-064-001/799
(PADWARA)
|
1744005064NRG24181220230624884
|
18/12/2023
|
sulekha barman
|
1744005064WL026442
|
sulekha barman
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645524719
|
|
sulekhabarman
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-068-002/202-A
(LAKHANWARA)
|
1744005068NRG24181220230624728
|
18/12/2023
|
mamta
|
1744005068WL026435
|
mamta
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-068-002/286
(LAKHANWARA)
|
1744005068NRG24181220230624736
|
18/12/2023
|
Raddhir Singh
|
1744005068WL026435
|
Raddhir Singh
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645524719
|
|
RaddhirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-076-001/100
(SALAYA)
|
1744005076NRG24181220230624624
|
18/12/2023
|
hirauda
|
1744005076WL026428
|
hirauda
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
hirauda
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-076-001/104
(SALAYA)
|
1744005076NRG24181220230624625
|
18/12/2023
|
geeta bai
|
1744005076WL026428
|
geeta bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-076-001/106-A
(SALAYA)
|
1744005076NRG24181220230624626
|
18/12/2023
|
kallu bai
|
1744005076WL026428
|
kallu bai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-076-001/108-A
(SALAYA)
|
1744005076NRG24181220230624628
|
18/12/2023
|
ballu
|
1744005076WL026428
|
ballu
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-076-001/121
(SALAYA)
|
1744005076NRG24181220230624629
|
18/12/2023
|
muliya
|
1744005076WL026428
|
muliya
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-076-001/128-A
(SALAYA)
|
1744005076NRG24181220230624630
|
18/12/2023
|
manu
|
1744005076WL026428
|
manu
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-076-001/132
(SALAYA)
|
1744005076NRG24181220230624631
|
18/12/2023
|
parvati bai yadav
|
1744005076WL026428
|
parvati bai yadav
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
parvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-076-001/136
(SALAYA)
|
1744005076NRG24181220230624632
|
18/12/2023
|
sumitra
|
1744005076WL026428
|
sumitra
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-076-001/140
(SALAYA)
|
1744005076NRG24181220230624633
|
18/12/2023
|
rakesh
|
1744005076WL026428
|
rakesh
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-076-001/142
(SALAYA)
|
1744005076NRG24181220230624634
|
18/12/2023
|
nannhee bai
|
1744005076WL026428
|
nannhee bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
nannheebai
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-076-001/148
(SALAYA)
|
1744005076NRG24181220230624635
|
18/12/2023
|
sadarani
|
1744005076WL026428
|
sadarani
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-076-001/166-A
(SALAYA)
|
1744005076NRG24181220230624636
|
18/12/2023
|
parvati
|
1744005076WL026428
|
parvati
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-076-001/167
(SALAYA)
|
1744005076NRG24181220230624637
|
18/12/2023
|
choti bai
|
1744005076WL026428
|
choti bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-076-001/171
(SALAYA)
|
1744005076NRG24181220230624638
|
18/12/2023
|
leela
|
1744005076WL026428
|
leela
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-076-001/175
(SALAYA)
|
1744005076NRG24181220230624640
|
18/12/2023
|
bandna
|
1744005076WL026428
|
bandna
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-076-001/176
(SALAYA)
|
1744005076NRG24181220230624641
|
18/12/2023
|
kushum
|
1744005076WL026428
|
kushum
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-076-001/180
(SALAYA)
|
1744005076NRG24181220230624642
|
18/12/2023
|
nirmila bai
|
1744005076WL026428
|
nirmila bai
|
00415
|
SBIN0006067
|
185
|
185
|
Processed
|
11/03/2024
|
|
645524719
|
|
nirmilabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-076-001/182
(SALAYA)
|
1744005076NRG24181220230624643
|
18/12/2023
|
sunita bai
|
1744005076WL026428
|
sunita bai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-076-001/183-C
(SALAYA)
|
1744005076NRG24181220230624644
|
18/12/2023
|
roshni
|
1744005076WL026428
|
roshni
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-076-001/199
(SALAYA)
|
1744005076NRG24181220230624645
|
18/12/2023
|
SANGEETA BAI
|
1744005076WL026428
|
SANGEETA BAI
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-076-001/200
(SALAYA)
|
1744005076NRG24181220230624646
|
18/12/2023
|
meena
|
1744005076WL026428
|
meena
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-076-001/205
(SALAYA)
|
1744005076NRG24181220230624647
|
18/12/2023
|
ramkali
|
1744005076WL026428
|
ramkali
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-076-001/207
(SALAYA)
|
1744005076NRG24181220230624649
|
18/12/2023
|
kaushilya
|
1744005076WL026428
|
kaushilya
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
kaushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
BAHORIBAND
|
MP-44-005-076-001/209
(SALAYA)
|
1744005076NRG24181220230624650
|
18/12/2023
|
kamla
|
1744005076WL026428
|
kamla
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-076-001/213
(SALAYA)
|
1744005076NRG24181220230624651
|
18/12/2023
|
vishanu
|
1744005076WL026428
|
vishanu
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-076-001/216
(SALAYA)
|
1744005076NRG24181220230624652
|
18/12/2023
|
daulat
|
1744005076WL026428
|
daulat
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-076-001/218
(SALAYA)
|
1744005076NRG24181220230624653
|
18/12/2023
|
santoish kumar
|
1744005076WL026428
|
santoish kumar
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
santoishkumar
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-076-001/229
(SALAYA)
|
1744005076NRG24181220230624654
|
18/12/2023
|
dukhani bai
|
1744005076WL026428
|
dukhani bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
dukhanibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-076-001/25
(SALAYA)
|
1744005076NRG24181220230624656
|
18/12/2023
|
karana bai yadav
|
1744005076WL026428
|
karana bai yadav
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
karanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-076-001/25
(SALAYA)
|
1744005076NRG24181220230624655
|
18/12/2023
|
sanjo
|
1744005076WL026428
|
sanjo
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-076-001/259
(SALAYA)
|
1744005076NRG24181220230624657
|
18/12/2023
|
suhdra
|
1744005076WL026428
|
suhdra
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
suhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAHORIBAND
|
MP-44-005-076-001/262
(SALAYA)
|
1744005076NRG24181220230624659
|
18/12/2023
|
chanda bai
|
1744005076WL026428
|
chanda bai
|
00415
|
SBIN0006067
|
185
|
185
|
Processed
|
11/03/2024
|
|
645524719
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAHORIBAND
|
MP-44-005-076-001/262
(SALAYA)
|
1744005076NRG24181220230624658
|
18/12/2023
|
choti bai
|
1744005076WL026428
|
choti bai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-076-001/265-A
(SALAYA)
|
1744005076NRG24181220230624660
|
18/12/2023
|
sashi bai
|
1744005076WL026428
|
sashi bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-076-001/269
(SALAYA)
|
1744005076NRG24181220230624661
|
18/12/2023
|
govind
|
1744005076WL026428
|
govind
|
00415
|
SBIN0006067
|
185
|
185
|
Processed
|
11/03/2024
|
|
645524719
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-076-001/288
(SALAYA)
|
1744005076NRG24181220230624662
|
18/12/2023
|
leela
|
1744005076WL026428
|
leela
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-076-001/304
(SALAYA)
|
1744005076NRG24181220230624663
|
18/12/2023
|
utra
|
1744005076WL026428
|
utra
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
utra
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-076-001/334
(SALAYA)
|
1744005076NRG24181220230624664
|
18/12/2023
|
chanda bai
|
1744005076WL026428
|
chanda bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-076-001/337
(SALAYA)
|
1744005076NRG24181220230624665
|
18/12/2023
|
maya
|
1744005076WL026428
|
maya
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-076-001/35
(SALAYA)
|
1744005076NRG24181220230624666
|
18/12/2023
|
rekha
|
1744005076WL026428
|
rekha
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-076-001/368
(SALAYA)
|
1744005076NRG24181220230624667
|
18/12/2023
|
sasibai
|
1744005076WL026428
|
sasibai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
11/03/2024
|
|
645524719
|
|
sasibai
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-076-001/54-A
(SALAYA)
|
1744005076NRG24181220230624668
|
18/12/2023
|
ramcharan
|
1744005076WL026428
|
ramcharan
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-076-001/79
(SALAYA)
|
1744005076NRG24181220230624669
|
18/12/2023
|
girja
|
1744005076WL026428
|
girja
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-076-001/8
(SALAYA)
|
1744005076NRG24181220230624670
|
18/12/2023
|
kishoree
|
1744005076WL026428
|
kishoree
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
11/03/2024
|
|
645524719
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-076-001/82
(SALAYA)
|
1744005076NRG24181220230624671
|
18/12/2023
|
teji lal
|
1744005076WL026428
|
teji lal
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
11/03/2024
|
|
645524719
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-076-001/85
(SALAYA)
|
1744005076NRG24181220230624672
|
18/12/2023
|
ramesh
|
1744005076WL026428
|
ramesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-076-001/92
(SALAYA)
|
1744005076NRG24181220230624673
|
18/12/2023
|
ramcharan
|
1744005076WL026428
|
ramcharan
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66158
|
66158
|
|
|
|
|
|
|
|
|
312
|
BAHORIBAND
|
MP-44-005-054-001/1-A
(JUJHAWAL)
|
1744005054NRG24181220230624818
|
18/12/2023
|
santobai
|
1744005054WL026441
|
santobai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
313
|
BAHORIBAND
|
MP-44-005-053-001/131-A
(NIMASH)
|
1744005053NRG24181220230625213
|
18/12/2023
|
shivkumar nai
|
1744005053WL026453
|
shivkumar nai
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645524719
|
|
shivkumarnai
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-053-001/19-A
(NIMASH)
|
1744005053NRG24181220230625231
|
18/12/2023
|
kaushilya
|
1744005053WL026453
|
kaushilya
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAHORIBAND
|
MP-44-005-053-001/247-A
(NIMASH)
|
1744005053NRG24181220230625247
|
18/12/2023
|
RATAN
|
1744005053WL026453
|
RATAN
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BAHORIBAND
|
MP-44-005-053-001/32-A
(NIMASH)
|
1744005053NRG24181220230625263
|
18/12/2023
|
chanda bai bdhai
|
1744005053WL026453
|
chanda bai bdhai
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
chandabaibdhai
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-053-001/35-A
(NIMASH)
|
1744005053NRG24181220230625267
|
18/12/2023
|
abhishek
|
1744005053WL026453
|
abhishek
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
318
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24181220230625245
|
18/12/2023
|
vidya
|
1744005053WL026453
|
vidya
|
00415
|
SBIN0015491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24181220230625246
|
18/12/2023
|
vidya
|
1744005053WL026453
|
vidya
|
00415
|
SBIN0015491
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
vidya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
320
|
BAHORIBAND
|
MP-44-005-022-001/68-A
(BARTRA)
|
1744005022NRG24181220230624798
|
18/12/2023
|
Ashish
|
1744005022WL026439
|
Ashish
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-054-001/14-A
(JUJHAWAL)
|
1744005054NRG24181220230624827
|
18/12/2023
|
saroj bai
|
1744005054WL026441
|
saroj bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
BAHORIBAND
|
MP-44-005-064-001/794
(PADWARA)
|
1744005064NRG24181220230624883
|
18/12/2023
|
RAVI PRASAD DUBEY
|
1744005064WL026442
|
RAVI PRASAD DUBEY
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645524719
|
|
RAVIPRASADDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
323
|
BAHORIBAND
|
MP-44-005-043-001/283-A
(BHAKWARA)
|
1744005043NRG24181220230624708
|
18/12/2023
|
vipin tiwari
|
1744005043WL026433
|
vipin tiwari
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
vipintiwari
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-043-001/302
(BHAKWARA)
|
1744005043NRG24181220230624710
|
18/12/2023
|
dinesh
|
1744005043WL026433
|
dinesh
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-043-001/302
(BHAKWARA)
|
1744005043NRG24181220230624709
|
18/12/2023
|
dinesh
|
1744005043WL026433
|
dinesh
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645524719
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAHORIBAND
|
MP-44-005-047-001/238-A
(KIR.PIPARIYA)
|
1744005047NRG24171220230624047
|
18/12/2023
|
SUSHEELA CHOUHDARY
|
1744005047WL026381
|
SUSHEELA CHOUHDARY
|
00697
|
BKID0MG1218
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524719
|
|
SUSHEELACHOUHDARY
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-053-001/123-B
(NIMASH)
|
1744005053NRG24181220230625211
|
18/12/2023
|
Mithalesh nayak
|
1744005053WL026453
|
Mithalesh nayak
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
Mithaleshnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAHORIBAND
|
MP-44-005-053-001/123-D
(NIMASH)
|
1744005053NRG24181220230625212
|
18/12/2023
|
SUSHIL KUMAR NAYAK
|
1744005053WL026453
|
SUSHIL KUMAR NAYAK
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
SUSHILKUMARNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BAHORIBAND
|
MP-44-005-053-001/206-B
(NIMASH)
|
1744005053NRG24181220230625238
|
18/12/2023
|
PRAHLAD
|
1744005053WL026453
|
PRAHLAD
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Rejected
|
11/03/2024
|
|
645524719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
330
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG24181220230625262
|
18/12/2023
|
ramji
|
1744005053WL026453
|
ramji
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645524719
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BAHORIBAND
|
MP-44-005-054-001/130-B
(JUJHAWAL)
|
1744005054NRG24181220230624826
|
18/12/2023
|
anandi bai
|
1744005054WL026441
|
anandi bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
anandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAHORIBAND
|
MP-44-005-054-001/142
(JUJHAWAL)
|
1744005054NRG24181220230624828
|
18/12/2023
|
kera bai
|
1744005054WL026441
|
kera bai
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524719
|
|
kerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
BAHORIBAND
|
MP-44-005-054-001/142-B
(JUJHAWAL)
|
1744005054NRG24181220230624829
|
18/12/2023
|
ashish
|
1744005054WL026441
|
ashish
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BAHORIBAND
|
MP-44-005-054-001/354-B
(JUJHAWAL)
|
1744005054NRG24181220230624534
|
18/12/2023
|
mukwsh santlal haldkar
|
1744005054WL026410
|
mukwsh santlal haldkar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
mukwshsantlalhaldkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG24181220230624860
|
18/12/2023
|
seema bai
|
1744005054WL026441
|
seema bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BAHORIBAND
|
MP-44-005-054-001/365-A
(JUJHAWAL)
|
1744005054NRG24181220230624862
|
18/12/2023
|
anjita choudhary
|
1744005054WL026441
|
anjita choudhary
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524719
|
|
anjitachoudhary
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348200
|
348200
|
|
|
|
|
|
|
|