|
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-44-005-019-001/102
(AMADI)
|
1744005019NRG25030520240019448
|
03/05/2024
|
Asamabi
|
1744005019WL001344
|
Asamabi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Asamabi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-019-001/115
(AMADI)
|
1744005019NRG25030520240019450
|
03/05/2024
|
Ramsahay
|
1744005019WL001344
|
Ramsahay
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-019-001/148
(AMADI)
|
1744005019NRG25030520240019454
|
03/05/2024
|
Jagannath chamar
|
1744005019WL001344
|
Jagannath chamar
|
00089
|
CBIN0282204
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
Jagannathchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-019-001/162
(AMADI)
|
1744005019NRG25030520240019460
|
03/05/2024
|
Siyaram
|
1744005019WL001344
|
Siyaram
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-019-001/169
(AMADI)
|
1744005019NRG25030520240019463
|
03/05/2024
|
sooraj
|
1744005019WL001344
|
sooraj
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
sooraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHORIBAND
|
MP-44-005-019-001/196
(AMADI)
|
1744005019NRG25030520240019467
|
03/05/2024
|
roopsingh
|
1744005019WL001344
|
roopsingh
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-019-001/325
(AMADI)
|
1744005019NRG25030520240019471
|
03/05/2024
|
Ramnath choudhary
|
1744005019WL001344
|
Ramnath choudhary
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ramnathchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-019-001/66
(AMADI)
|
1744005019NRG25030520240019475
|
03/05/2024
|
Gokul ram
|
1744005019WL001344
|
Gokul ram
|
00089
|
CBIN0282204
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
Gokulram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-019-002/109
(AMADI)
|
1744005019NRG25030520240019478
|
03/05/2024
|
Pramod Lodhi
|
1744005019WL001344
|
Pramod Lodhi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
PramodLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-022-002/199
(BARTRA)
|
1744005022NRG25020520240019233
|
03/05/2024
|
Dasrath
|
1744005022WL001330
|
Dasrath
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-019-001/100
(AMADI)
|
1744005019NRG25030520240019447
|
03/05/2024
|
RASEED KHAN
|
1744005019WL001344
|
RASEED KHAN
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
RASEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-019-001/109-A
(AMADI)
|
1744005019NRG25030520240019449
|
03/05/2024
|
Saroj bai
|
1744005019WL001344
|
Saroj bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-019-001/115
(AMADI)
|
1744005019NRG25030520240019451
|
03/05/2024
|
Ramsahaye
|
1744005019WL001344
|
Ramsahaye
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ramsahaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-019-001/127
(AMADI)
|
1744005019NRG25030520240019452
|
03/05/2024
|
sukhdev
|
1744005019WL001344
|
sukhdev
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-019-001/141
(AMADI)
|
1744005019NRG25030520240019453
|
03/05/2024
|
prahlad singh
|
1744005019WL001344
|
prahlad singh
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
10/05/2024
|
|
743268748
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-019-001/148
(AMADI)
|
1744005019NRG25030520240019455
|
03/05/2024
|
Geeta bai
|
1744005019WL001344
|
Geeta bai
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-019-001/160
(AMADI)
|
1744005019NRG25030520240019456
|
03/05/2024
|
Bedilal
|
1744005019WL001344
|
Bedilal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-019-001/160
(AMADI)
|
1744005019NRG25030520240019457
|
03/05/2024
|
MAMTABAI
|
1744005019WL001344
|
MAMTABAI
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
10/05/2024
|
|
743268748
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-019-001/160-B
(AMADI)
|
1744005019NRG25030520240019459
|
03/05/2024
|
ROSHANI RAIDASH
|
1744005019WL001344
|
ROSHANI RAIDASH
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
ROSHANIRAIDASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-019-001/160-B
(AMADI)
|
1744005019NRG25030520240019458
|
03/05/2024
|
SONU KUMAR
|
1744005019WL001344
|
SONU KUMAR
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SONUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHORIBAND
|
MP-44-005-019-001/162
(AMADI)
|
1744005019NRG25030520240019461
|
03/05/2024
|
Heera bai chamar
|
1744005019WL001344
|
Heera bai chamar
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
Heerabaichamar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-019-001/163
(AMADI)
|
1744005019NRG25030520240019462
|
03/05/2024
|
Mohan Singh
|
1744005019WL001344
|
Mohan Singh
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-019-001/169
(AMADI)
|
1744005019NRG25030520240019464
|
03/05/2024
|
SAKUNTALABAI
|
1744005019WL001344
|
SAKUNTALABAI
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-019-001/183
(AMADI)
|
1744005019NRG25030520240019465
|
03/05/2024
|
MANSINGH
|
1744005019WL001344
|
MANSINGH
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-019-001/196
(AMADI)
|
1744005019NRG25030520240019466
|
03/05/2024
|
KETAKIBAI
|
1744005019WL001344
|
KETAKIBAI
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
KETAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-019-001/231
(AMADI)
|
1744005019NRG25030520240019469
|
03/05/2024
|
Aneeta bai
|
1744005019WL001344
|
Aneeta bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-019-001/231
(AMADI)
|
1744005019NRG25030520240019468
|
03/05/2024
|
RAMVARAN
|
1744005019WL001344
|
RAMVARAN
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
RAMVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-019-001/253
(AMADI)
|
1744005019NRG25030520240019470
|
03/05/2024
|
Sampat Bai
|
1744005019WL001344
|
Sampat Bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-019-001/57
(AMADI)
|
1744005019NRG25030520240019473
|
03/05/2024
|
Ramdas choudhary
|
1744005019WL001344
|
Ramdas choudhary
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ramdaschoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHORIBAND
|
MP-44-005-019-001/66
(AMADI)
|
1744005019NRG25030520240019474
|
03/05/2024
|
RATIRAM
|
1744005019WL001344
|
RATIRAM
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-019-001/70
(AMADI)
|
1744005019NRG25030520240019476
|
03/05/2024
|
Anandram
|
1744005019WL001344
|
Anandram
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Anandram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-019-001/77
(AMADI)
|
1744005019NRG25030520240019477
|
03/05/2024
|
Nabab
|
1744005019WL001344
|
Nabab
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-019-002/113
(AMADI)
|
1744005019NRG25030520240019479
|
03/05/2024
|
Arjun lodhi
|
1744005019WL001344
|
Arjun lodhi
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Arjunlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-019-002/113
(AMADI)
|
1744005019NRG25030520240019480
|
03/05/2024
|
Chandra bai
|
1744005019WL001344
|
Chandra bai
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
Chandrabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-019-002/114-B
(AMADI)
|
1744005019NRG25030520240019481
|
03/05/2024
|
USTAJ
|
1744005019WL001344
|
USTAJ
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
USTAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-019-002/117
(AMADI)
|
1744005019NRG25030520240019482
|
03/05/2024
|
Kuldeep
|
1744005019WL001344
|
Kuldeep
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-019-002/118
(AMADI)
|
1744005019NRG25030520240019483
|
03/05/2024
|
Ujyar singh lodhi
|
1744005019WL001344
|
Ujyar singh lodhi
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ujyarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-019-002/119-B
(AMADI)
|
1744005019NRG25030520240019484
|
03/05/2024
|
LALLARAM
|
1744005019WL001344
|
LALLARAM
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
LALLARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-019-002/120
(AMADI)
|
1744005019NRG25030520240019485
|
03/05/2024
|
Punuu lal
|
1744005019WL001344
|
Punuu lal
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Punuulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-019-002/127
(AMADI)
|
1744005019NRG25030520240019488
|
03/05/2024
|
Ajay pardha
|
1744005019WL001344
|
Ajay pardha
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ajaypardha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-019-002/127
(AMADI)
|
1744005019NRG25030520240019487
|
03/05/2024
|
Kamala Bai
|
1744005019WL001344
|
Kamala Bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
KamalaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-019-002/128-B
(AMADI)
|
1744005019NRG25030520240019489
|
03/05/2024
|
Ajay kumar lodhi
|
1744005019WL001344
|
Ajay kumar lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ajaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-019-002/129-C
(AMADI)
|
1744005019NRG25030520240019490
|
03/05/2024
|
SATMAN
|
1744005019WL001344
|
SATMAN
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SATMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-019-002/133-B
(AMADI)
|
1744005019NRG25030520240019491
|
03/05/2024
|
RAJESH
|
1744005019WL001344
|
RAJESH
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-019-002/143
(AMADI)
|
1744005019NRG25030520240019493
|
03/05/2024
|
NISHA BAI WISHWAKARMA
|
1744005019WL001344
|
NISHA BAI WISHWAKARMA
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
NISHABAIWISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-019-002/143
(AMADI)
|
1744005019NRG25030520240019492
|
03/05/2024
|
SHRAVAN
|
1744005019WL001344
|
SHRAVAN
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-019-002/152
(AMADI)
|
1744005019NRG25030520240019495
|
03/05/2024
|
Babli Bai
|
1744005019WL001344
|
Babli Bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
BabliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAHORIBAND
|
MP-44-005-019-002/152
(AMADI)
|
1744005019NRG25030520240019494
|
03/05/2024
|
DWARKAPRASAD
|
1744005019WL001344
|
DWARKAPRASAD
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-019-002/20
(AMADI)
|
1744005019NRG25030520240019496
|
03/05/2024
|
anari
|
1744005019WL001344
|
anari
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-019-002/20
(AMADI)
|
1744005019NRG25030520240019497
|
03/05/2024
|
Nanhi bai
|
1744005019WL001344
|
Nanhi bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-019-002/21
(AMADI)
|
1744005019NRG25030520240019498
|
03/05/2024
|
MAHESH PRASHAD
|
1744005019WL001344
|
MAHESH PRASHAD
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
MAHESHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-019-002/21-C
(AMADI)
|
1744005019NRG25030520240019499
|
03/05/2024
|
Sarman
|
1744005019WL001344
|
Sarman
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-019-002/22
(AMADI)
|
1744005019NRG25030520240019500
|
03/05/2024
|
Param singh
|
1744005019WL001344
|
Param singh
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Paramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-019-002/252
(AMADI)
|
1744005019NRG25030520240019502
|
03/05/2024
|
Anand kumar
|
1744005019WL001344
|
Anand kumar
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-019-002/252
(AMADI)
|
1744005019NRG25030520240019501
|
03/05/2024
|
BHAGWAN DASH
|
1744005019WL001344
|
BHAGWAN DASH
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
BHAGWANDASH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
BAHORIBAND
|
MP-44-005-019-002/256
(AMADI)
|
1744005019NRG25030520240019503
|
03/05/2024
|
Vinod kumar chamar
|
1744005019WL001344
|
Vinod kumar chamar
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
Vinodkumarchamar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-019-002/257
(AMADI)
|
1744005019NRG25030520240019504
|
03/05/2024
|
Santram lodhi
|
1744005019WL001344
|
Santram lodhi
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-019-002/261
(AMADI)
|
1744005019NRG25030520240019506
|
03/05/2024
|
Jyoti lodhi
|
1744005019WL001344
|
Jyoti lodhi
|
00415
|
SBIN0005491
|
840
|
840
|
Rejected
|
10/05/2024
|
|
743268748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAHORIBAND
|
MP-44-005-019-002/267
(AMADI)
|
1744005019NRG25030520240019507
|
03/05/2024
|
Ramkumar lodhi
|
1744005019WL001344
|
Ramkumar lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-019-002/267
(AMADI)
|
1744005019NRG25030520240019508
|
03/05/2024
|
Sushila lodhi
|
1744005019WL001344
|
Sushila lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sushilalodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-019-002/274
(AMADI)
|
1744005019NRG25030520240019509
|
03/05/2024
|
Vijay kumar
|
1744005019WL001344
|
Vijay kumar
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-019-002/278
(AMADI)
|
1744005019NRG25030520240019510
|
03/05/2024
|
Sunil kumar
|
1744005019WL001344
|
Sunil kumar
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-019-002/28
(AMADI)
|
1744005019NRG25030520240019511
|
03/05/2024
|
suresh
|
1744005019WL001344
|
suresh
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-019-002/57
(AMADI)
|
1744005019NRG25030520240019512
|
03/05/2024
|
AMIT KUMAR LODHI
|
1744005019WL001344
|
AMIT KUMAR LODHI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
AMITKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-019-002/58-B
(AMADI)
|
1744005019NRG25030520240019514
|
03/05/2024
|
Devika bai
|
1744005019WL001344
|
Devika bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Devikabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-019-002/58-B
(AMADI)
|
1744005019NRG25030520240019513
|
03/05/2024
|
Vinod
|
1744005019WL001344
|
Vinod
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-019-002/6
(AMADI)
|
1744005019NRG25030520240019515
|
03/05/2024
|
Saroj bai
|
1744005019WL001344
|
Saroj bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-019-002/6
(AMADI)
|
1744005019NRG25030520240019516
|
03/05/2024
|
Suresh
|
1744005019WL001344
|
Suresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-019-002/61-B
(AMADI)
|
1744005019NRG25030520240019517
|
03/05/2024
|
Santosh Kumar Lodhi
|
1744005019WL001344
|
Santosh Kumar Lodhi
|
00415
|
SBIN0005491
|
840
|
840
|
Rejected
|
10/05/2024
|
|
743268748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
BAHORIBAND
|
MP-44-005-019-002/62-D
(AMADI)
|
1744005019NRG25030520240019518
|
03/05/2024
|
GIRANIBAI
|
1744005019WL001344
|
GIRANIBAI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-019-002/64
(AMADI)
|
1744005019NRG25030520240019519
|
03/05/2024
|
Vijay
|
1744005019WL001344
|
Vijay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-019-002/77
(AMADI)
|
1744005019NRG25030520240019520
|
03/05/2024
|
SHIVPRASHAD
|
1744005019WL001344
|
SHIVPRASHAD
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-019-002/81-A
(AMADI)
|
1744005019NRG25030520240019522
|
03/05/2024
|
meera bai lodhi
|
1744005019WL001344
|
meera bai lodhi
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
meerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-019-002/81-A
(AMADI)
|
1744005019NRG25030520240019521
|
03/05/2024
|
pooran
|
1744005019WL001344
|
pooran
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-019-002/85
(AMADI)
|
1744005019NRG25030520240019523
|
03/05/2024
|
jageshwar
|
1744005019WL001344
|
jageshwar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-019-002/87-a
(AMADI)
|
1744005019NRG25030520240019524
|
03/05/2024
|
SUNIL
|
1744005019WL001344
|
SUNIL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-019-002/95
(AMADI)
|
1744005019NRG25030520240019525
|
03/05/2024
|
RAMPAT
|
1744005019WL001344
|
RAMPAT
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-019-002/99
(AMADI)
|
1744005019NRG25030520240019526
|
03/05/2024
|
BEDI LAL
|
1744005019WL001344
|
BEDI LAL
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268748
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-022-002/106-A
(BARTRA)
|
1744005022NRG25020520240019231
|
03/05/2024
|
ramswaruo
|
1744005022WL001330
|
ramswaruo
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
ramswaruo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-022-002/106-A
(BARTRA)
|
1744005022NRG25020520240019232
|
03/05/2024
|
ramswaruo
|
1744005022WL001330
|
ramswaruo
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
ramswaruo
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-022-002/200
(BARTRA)
|
1744005022NRG25020520240019234
|
03/05/2024
|
Sanjay
|
1744005022WL001330
|
Sanjay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAHORIBAND
|
MP-44-005-022-002/237-D
(BARTRA)
|
1744005022NRG25020520240019235
|
03/05/2024
|
seeta bai
|
1744005022WL001330
|
seeta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-019-001/325
(AMADI)
|
1744005019NRG25030520240019472
|
03/05/2024
|
Beby bai
|
1744005019WL001344
|
Beby bai
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
743268748
|
|
Bebybai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-019-002/126
(AMADI)
|
1744005019NRG25030520240019486
|
03/05/2024
|
Pawan Kumar Lodhi
|
1744005019WL001344
|
Pawan Kumar Lodhi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
10/05/2024
|
|
743268748
|
|
PawanKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHORIBAND
|
MP-44-005-019-002/258
(AMADI)
|
1744005019NRG25030520240019505
|
03/05/2024
|
Dharmendra Gond
|
1744005019WL001344
|
Dharmendra Gond
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
10/05/2024
|
|
743268748
|
|
DharmendraGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|