|
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-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG25140420240004477
|
14/04/2024
|
RAHUL KACHHI
|
1744005034WL000323
|
RAHUL KACHHI
|
00048
|
BKID0009413
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
RAHULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/101-A
(NIMASH)
|
1744005053NRG25140420240004505
|
14/04/2024
|
sajjo bai bhumiya
|
1744005053WL000329
|
sajjo bai bhumiya
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
sajjobaibhumiya
|
CANARA BANK(508532)
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/13
(NIMASH)
|
1744005053NRG25140420240004511
|
14/04/2024
|
Akhilesh kumar
|
1744005053WL000329
|
Akhilesh kumar
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
Akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/13
(NIMASH)
|
1744005053NRG25140420240004510
|
14/04/2024
|
Amit kumar kalar
|
1744005053WL000329
|
Amit kumar kalar
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
Amitkumarkalar
|
CANARA BANK(508532)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25140420240004519
|
14/04/2024
|
NINDU
|
1744005053WL000329
|
NINDU
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
NINDU
|
CANARA BANK(508532)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25140420240004520
|
14/04/2024
|
NINDU
|
1744005053WL000329
|
NINDU
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
NINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG25140420240004527
|
14/04/2024
|
OMPRAKASH
|
1744005053WL000329
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG25140420240004526
|
14/04/2024
|
OMPRAKASH
|
1744005053WL000329
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25140420240004534
|
14/04/2024
|
KANCHAN
|
1744005053WL000329
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25140420240004533
|
14/04/2024
|
KANCHAN
|
1744005053WL000329
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
11
|
BAHORIBAND
|
MP-44-005-053-001/250-B
(NIMASH)
|
1744005053NRG25140420240004535
|
14/04/2024
|
SHIV
|
1744005053WL000329
|
SHIV
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
SHIV
|
CANARA BANK(508532)
|
|
12
|
BAHORIBAND
|
MP-44-005-053-001/271-C
(NIMASH)
|
1744005053NRG25140420240004541
|
14/04/2024
|
sutikshan kachhi
|
1744005053WL000329
|
sutikshan kachhi
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
sutikshankachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG25140420240004579
|
14/04/2024
|
shitala bai pal
|
1744005053WL000329
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
shitalabaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAHORIBAND
|
MP-44-005-053-001/431-A
(NIMASH)
|
1744005053NRG25140420240004580
|
14/04/2024
|
shitala bai pal
|
1744005053WL000329
|
shitala bai pal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
shitalabaipal
|
CANARA BANK(508532)
|
|
15
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25140420240004605
|
14/04/2024
|
laxmi bai
|
1744005053WL000329
|
laxmi bai
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25140420240004604
|
14/04/2024
|
ramsewak
|
1744005053WL000329
|
ramsewak
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-053-001/222-B
(NIMASH)
|
1744005053NRG25140420240004528
|
14/04/2024
|
arvind
|
1744005053WL000329
|
arvind
|
00078
|
CNRB0005537
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-053-001/341-A
(NIMASH)
|
1744005053NRG25140420240004563
|
14/04/2024
|
SANTO
|
1744005053WL000329
|
SANTO
|
00089
|
CBIN0281213
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-053-001/162-A
(NIMASH)
|
1744005053NRG25140420240004518
|
14/04/2024
|
heera lal
|
1744005053WL000329
|
heera lal
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-053-001/162-A
(NIMASH)
|
1744005053NRG25140420240004517
|
14/04/2024
|
heera lal
|
1744005053WL000329
|
heera lal
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
heeralal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-004-001/112-A
(KUMHARWAR)
|
1744005004NRG25130420240004171
|
14/04/2024
|
roopsing
|
1744005004WL000300
|
roopsing
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
roopsing
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-004-001/147
(KUMHARWAR)
|
1744005004NRG25130420240004173
|
14/04/2024
|
jiya lal
|
1744005004WL000300
|
jiya lal
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-004-001/147-A
(KUMHARWAR)
|
1744005004NRG25130420240004174
|
14/04/2024
|
Deshraj
|
1744005004WL000300
|
Deshraj
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25130420240004176
|
14/04/2024
|
ramesh
|
1744005004WL000300
|
ramesh
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAHORIBAND
|
MP-44-005-004-001/42-A
(KUMHARWAR)
|
1744005004NRG25130420240004177
|
14/04/2024
|
Kavita
|
1744005004WL000300
|
Kavita
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-004-001/65
(KUMHARWAR)
|
1744005004NRG25130420240004181
|
14/04/2024
|
Latori
|
1744005004WL000300
|
Latori
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Latori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHORIBAND
|
MP-44-005-004-001/66
(KUMHARWAR)
|
1744005004NRG25130420240004183
|
14/04/2024
|
Hari bai
|
1744005004WL000300
|
Hari bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-004-001/7
(KUMHARWAR)
|
1744005004NRG25130420240004184
|
14/04/2024
|
chetram
|
1744005004WL000300
|
chetram
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-006-001/100-D
(SIHUDI BAKAL)
|
1744005006NRG25120420240003278
|
14/04/2024
|
Jaykumar
|
1744005006WL000241
|
Jaykumar
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-006-001/100-D
(SIHUDI BAKAL)
|
1744005006NRG25120420240003277
|
14/04/2024
|
jyoti
|
1744005006WL000241
|
jyoti
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-006-001/111-B
(SIHUDI BAKAL)
|
1744005006NRG25120420240003279
|
14/04/2024
|
Santuram
|
1744005006WL000241
|
Santuram
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
Santuram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-006-001/167-A
(SIHUDI BAKAL)
|
1744005006NRG25120420240003286
|
14/04/2024
|
Rani
|
1744005006WL000242
|
Rani
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-006-001/63-C
(SIHUDI BAKAL)
|
1744005006NRG25120420240003281
|
14/04/2024
|
Meera bai
|
1744005006WL000241
|
Meera bai
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAHORIBAND
|
MP-44-005-006-001/63-D
(SIHUDI BAKAL)
|
1744005006NRG25120420240003282
|
14/04/2024
|
bhola ram lodhi
|
1744005006WL000241
|
bhola ram lodhi
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
bholaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-006-001/63-D
(SIHUDI BAKAL)
|
1744005006NRG25120420240003283
|
14/04/2024
|
tirath
|
1744005006WL000241
|
tirath
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAHORIBAND
|
MP-44-005-006-001/94-B
(SIHUDI BAKAL)
|
1744005006NRG25120420240003284
|
14/04/2024
|
Rajesh
|
1744005006WL000241
|
Rajesh
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-016-001/184
(PATIRAJA)
|
1744005016NRG25140420240004376
|
14/04/2024
|
kranti
|
1744005016WL000312
|
kranti
|
00089
|
CBIN0282204
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-016-001/184
(PATIRAJA)
|
1744005016NRG25140420240004375
|
14/04/2024
|
rajaram
|
1744005016WL000312
|
rajaram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-016-001/21-A
(PATIRAJA)
|
1744005016NRG25140420240004379
|
14/04/2024
|
GANESH SHANKAR
|
1744005016WL000312
|
GANESH SHANKAR
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
GANESHSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-016-001/21-A
(PATIRAJA)
|
1744005016NRG25140420240004380
|
14/04/2024
|
KANTI BAI
|
1744005016WL000312
|
KANTI BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-016-001/215-D
(PATIRAJA)
|
1744005016NRG25140420240004381
|
14/04/2024
|
deelan
|
1744005016WL000312
|
deelan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-053-001/309-A
(NIMASH)
|
1744005053NRG25140420240004553
|
14/04/2024
|
premkumar
|
1744005053WL000329
|
premkumar
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-053-001/309-A
(NIMASH)
|
1744005053NRG25140420240004554
|
14/04/2024
|
premkumar
|
1744005053WL000329
|
premkumar
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
premkumar
|
CANARA BANK(508532)
|
|
44
|
BAHORIBAND
|
MP-44-005-053-001/539
(NIMASH)
|
1744005053NRG25140420240004595
|
14/04/2024
|
premlal
|
1744005053WL000329
|
premlal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-053-001/76-B
(NIMASH)
|
1744005053NRG25140420240004609
|
14/04/2024
|
PRAKASH KUMAR
|
1744005053WL000329
|
PRAKASH KUMAR
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
PRAKASHKUMAR
|
CANARA BANK(508532)
|
|
46
|
BAHORIBAND
|
MP-44-005-053-001/76-B
(NIMASH)
|
1744005053NRG25140420240004608
|
14/04/2024
|
PRAKASH KUMAR
|
1744005053WL000329
|
PRAKASH KUMAR
|
00415
|
SBIN0000487
|
1260
|
1260
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-053-001/76-B
(NIMASH)
|
1744005053NRG25140420240004607
|
14/04/2024
|
PRAKASH KUMAR
|
1744005053WL000329
|
PRAKASH KUMAR
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
PRAKASHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAHORIBAND
|
MP-44-005-053-001/76-B
(NIMASH)
|
1744005053NRG25140420240004606
|
14/04/2024
|
PRAKASH KUMAR
|
1744005053WL000329
|
PRAKASH KUMAR
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-004-001/133
(KUMHARWAR)
|
1744005004NRG25130420240004172
|
14/04/2024
|
alok
|
1744005004WL000300
|
alok
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
alok
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-004-001/209-B
(KUMHARWAR)
|
1744005004NRG25130420240004175
|
14/04/2024
|
Rasmi
|
1744005004WL000300
|
Rasmi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-004-001/58
(KUMHARWAR)
|
1744005004NRG25130420240004178
|
14/04/2024
|
shashaikant
|
1744005004WL000300
|
shashaikant
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
shashaikant
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25130420240004180
|
14/04/2024
|
Jitendra
|
1744005004WL000300
|
Jitendra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25130420240004179
|
14/04/2024
|
jitendra
|
1744005004WL000300
|
jitendra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-004-001/65
(KUMHARWAR)
|
1744005004NRG25130420240004182
|
14/04/2024
|
premrani
|
1744005004WL000300
|
premrani
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG25130420240004185
|
14/04/2024
|
aanand rani
|
1744005004WL000300
|
aanand rani
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
aanandrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-006-001/111-B
(SIHUDI BAKAL)
|
1744005006NRG25120420240003280
|
14/04/2024
|
somvati
|
1744005006WL000241
|
somvati
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHORIBAND
|
MP-44-005-006-001/137-D
(SIHUDI BAKAL)
|
1744005006NRG25120420240003285
|
14/04/2024
|
sukko
|
1744005006WL000242
|
sukko
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-016-001/20-A
(PATIRAJA)
|
1744005016NRG25140420240004377
|
14/04/2024
|
ATUL KUMAR
|
1744005016WL000312
|
ATUL KUMAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
ATULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-034-001/331-A
(CHARGAWA)
|
1744005034NRG25140420240004474
|
14/04/2024
|
sushil kumar kushwaha
|
1744005034WL000323
|
sushil kumar kushwaha
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
sushilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-034-001/331-A
(CHARGAWA)
|
1744005034NRG25140420240004473
|
14/04/2024
|
sushil kumar kushwaha
|
1744005034WL000323
|
sushil kumar kushwaha
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
sushilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-034-001/463-A
(CHARGAWA)
|
1744005034NRG25140420240004475
|
14/04/2024
|
Bali Ram Kushwaha
|
1744005034WL000323
|
Bali Ram Kushwaha
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
BaliRamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-034-001/526
(CHARGAWA)
|
1744005034NRG25140420240004476
|
14/04/2024
|
SANDEEP KUMAR KACHHI
|
1744005034WL000323
|
SANDEEP KUMAR KACHHI
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
SANDEEPKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-034-001/686
(CHARGAWA)
|
1744005034NRG25140420240004478
|
14/04/2024
|
sukhchain
|
1744005034WL000323
|
sukhchain
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-037-001/112-B
(SINDURSI)
|
1744005037NRG25140420240004484
|
14/04/2024
|
Ram Manohar
|
1744005037WL000325
|
Ram Manohar
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
27/04/2024
|
|
519535030
|
|
RamManohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAHORIBAND
|
MP-44-005-037-001/144-A
(SINDURSI)
|
1744005037NRG25140420240004485
|
14/04/2024
|
manoj
|
1744005037WL000325
|
manoj
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAHORIBAND
|
MP-44-005-037-001/195-B
(SINDURSI)
|
1744005037NRG25140420240004486
|
14/04/2024
|
Sheela
|
1744005037WL000325
|
Sheela
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-037-001/306-A
(SINDURSI)
|
1744005037NRG25140420240004487
|
14/04/2024
|
sunil
|
1744005037WL000325
|
sunil
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005037NRG25140420240004488
|
14/04/2024
|
Rakesh
|
1744005037WL000325
|
Rakesh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG25140420240004481
|
14/04/2024
|
Ramsahay
|
1744005042WL000324
|
Ramsahay
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519535030
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG25140420240004480
|
14/04/2024
|
Ramsahay
|
1744005042WL000324
|
Ramsahay
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519535030
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25140420240004482
|
14/04/2024
|
naresh
|
1744005042WL000324
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519535030
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25140420240004483
|
14/04/2024
|
naresh
|
1744005042WL000324
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519535030
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-048-001/104
(NIMKHEDA)
|
1744005048NRG25140420240004409
|
14/04/2024
|
seema bai
|
1744005048WL000317
|
seema bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-048-001/104
(NIMKHEDA)
|
1744005048NRG25140420240004408
|
14/04/2024
|
sumera
|
1744005048WL000317
|
sumera
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-048-001/22-A
(NIMKHEDA)
|
1744005048NRG25140420240004410
|
14/04/2024
|
Subham Barman
|
1744005048WL000317
|
Subham Barman
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
SubhamBarman
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-048-001/250-A
(NIMKHEDA)
|
1744005048NRG25140420240004412
|
14/04/2024
|
Arti Rajak
|
1744005048WL000317
|
Arti Rajak
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
ArtiRajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-048-001/251
(NIMKHEDA)
|
1744005048NRG25140420240004413
|
14/04/2024
|
sheela
|
1744005048WL000317
|
sheela
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-048-001/252-A
(NIMKHEDA)
|
1744005048NRG25140420240004415
|
14/04/2024
|
Bharti Gadariya
|
1744005048WL000317
|
Bharti Gadariya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
BhartiGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-048-001/252-A
(NIMKHEDA)
|
1744005048NRG25140420240004414
|
14/04/2024
|
Ram Narayan Gadriya
|
1744005048WL000317
|
Ram Narayan Gadriya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
RamNarayanGadriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-048-001/286-B
(NIMKHEDA)
|
1744005048NRG25140420240004417
|
14/04/2024
|
SUBHASH KUMAR RAJAK
|
1744005048WL000317
|
SUBHASH KUMAR RAJAK
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
SUBHASHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-048-001/286-B
(NIMKHEDA)
|
1744005048NRG25140420240004416
|
14/04/2024
|
SUBHASH KUMAR RAJAK
|
1744005048WL000317
|
SUBHASH KUMAR RAJAK
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
SUBHASHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-048-001/299
(NIMKHEDA)
|
1744005048NRG25140420240004419
|
14/04/2024
|
priynka rajpal
|
1744005048WL000317
|
priynka rajpal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
priynkarajpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-048-001/30-A
(NIMKHEDA)
|
1744005048NRG25140420240004421
|
14/04/2024
|
sakhi bai
|
1744005048WL000317
|
sakhi bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-048-001/30-A
(NIMKHEDA)
|
1744005048NRG25140420240004420
|
14/04/2024
|
sakhi bai
|
1744005048WL000317
|
sakhi bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-048-001/312
(NIMKHEDA)
|
1744005048NRG25140420240004423
|
14/04/2024
|
balluram
|
1744005048WL000317
|
balluram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
balluram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-048-001/348
(NIMKHEDA)
|
1744005048NRG25140420240004425
|
14/04/2024
|
tulshee
|
1744005048WL000317
|
tulshee
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
tulshee
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-048-001/348
(NIMKHEDA)
|
1744005048NRG25140420240004424
|
14/04/2024
|
tulshee
|
1744005048WL000317
|
tulshee
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
tulshee
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-048-001/431
(NIMKHEDA)
|
1744005048NRG25140420240004429
|
14/04/2024
|
radha bai
|
1744005048WL000317
|
radha bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-048-001/431
(NIMKHEDA)
|
1744005048NRG25140420240004428
|
14/04/2024
|
ramsarop
|
1744005048WL000317
|
ramsarop
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramsarop
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-048-001/64
(NIMKHEDA)
|
1744005048NRG25140420240004430
|
14/04/2024
|
Bihari Chamar
|
1744005048WL000317
|
Bihari Chamar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BAHORIBAND
|
MP-44-005-053-001/109
(NIMASH)
|
1744005053NRG25140420240004507
|
14/04/2024
|
dhaniram
|
1744005053WL000329
|
dhaniram
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-053-001/109
(NIMASH)
|
1744005053NRG25140420240004506
|
14/04/2024
|
dhaniram
|
1744005053WL000329
|
dhaniram
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-053-001/13
(NIMASH)
|
1744005053NRG25140420240004509
|
14/04/2024
|
naresh
|
1744005053WL000329
|
naresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-053-001/13
(NIMASH)
|
1744005053NRG25140420240004508
|
14/04/2024
|
naresh
|
1744005053WL000329
|
naresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-053-001/143-A
(NIMASH)
|
1744005053NRG25140420240004514
|
14/04/2024
|
chhote lal
|
1744005053WL000329
|
chhote lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-053-001/143-A
(NIMASH)
|
1744005053NRG25140420240004513
|
14/04/2024
|
chhote lal
|
1744005053WL000329
|
chhote lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG25140420240004516
|
14/04/2024
|
chen kumar
|
1744005053WL000329
|
chen kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG25140420240004515
|
14/04/2024
|
chen kumar
|
1744005053WL000329
|
chen kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-053-001/173-A
(NIMASH)
|
1744005053NRG25140420240004521
|
14/04/2024
|
ramdas
|
1744005053WL000329
|
ramdas
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-053-001/203
(NIMASH)
|
1744005053NRG25140420240004524
|
14/04/2024
|
kinjoo
|
1744005053WL000329
|
kinjoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kinjoo
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-053-001/203
(NIMASH)
|
1744005053NRG25140420240004523
|
14/04/2024
|
kinjoo
|
1744005053WL000329
|
kinjoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kinjoo
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25140420240004530
|
14/04/2024
|
nindulal
|
1744005053WL000329
|
nindulal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
nindulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25140420240004529
|
14/04/2024
|
pan bai
|
1744005053WL000329
|
pan bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25140420240004537
|
14/04/2024
|
nonelal
|
1744005053WL000329
|
nonelal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25140420240004536
|
14/04/2024
|
nonelal
|
1744005053WL000329
|
nonelal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-053-001/264
(NIMASH)
|
1744005053NRG25140420240004539
|
14/04/2024
|
kelash
|
1744005053WL000329
|
kelash
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-053-001/264
(NIMASH)
|
1744005053NRG25140420240004538
|
14/04/2024
|
kelash
|
1744005053WL000329
|
kelash
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-053-001/266
(NIMASH)
|
1744005053NRG25140420240004540
|
14/04/2024
|
phundilal
|
1744005053WL000329
|
phundilal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
phundilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25140420240004543
|
14/04/2024
|
kamla
|
1744005053WL000329
|
kamla
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25140420240004542
|
14/04/2024
|
kamla
|
1744005053WL000329
|
kamla
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25140420240004544
|
14/04/2024
|
kodu adiwasi
|
1744005053WL000329
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
koduadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25140420240004545
|
14/04/2024
|
kodu adiwasi
|
1744005053WL000329
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
koduadiwasi
|
CANARA BANK(508532)
|
|
113
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG25140420240004546
|
14/04/2024
|
babloo
|
1744005053WL000329
|
babloo
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG25140420240004547
|
14/04/2024
|
geeta
|
1744005053WL000329
|
geeta
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-053-001/289
(NIMASH)
|
1744005053NRG25140420240004549
|
14/04/2024
|
anjo bai
|
1744005053WL000329
|
anjo bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-053-001/289
(NIMASH)
|
1744005053NRG25140420240004548
|
14/04/2024
|
anjo bai
|
1744005053WL000329
|
anjo bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAHORIBAND
|
MP-44-005-053-001/298-B
(NIMASH)
|
1744005053NRG25140420240004550
|
14/04/2024
|
sumta bai
|
1744005053WL000329
|
sumta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
sumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAHORIBAND
|
MP-44-005-053-001/298-B
(NIMASH)
|
1744005053NRG25140420240004551
|
14/04/2024
|
sumta bai
|
1744005053WL000329
|
sumta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-053-001/298-C
(NIMASH)
|
1744005053NRG25140420240004552
|
14/04/2024
|
suresh
|
1744005053WL000329
|
suresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-053-001/328
(NIMASH)
|
1744005053NRG25140420240004559
|
14/04/2024
|
besakhoo
|
1744005053WL000329
|
besakhoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
besakhoo
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-053-001/328
(NIMASH)
|
1744005053NRG25140420240004558
|
14/04/2024
|
besakhoo
|
1744005053WL000329
|
besakhoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
besakhoo
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25140420240004560
|
14/04/2024
|
vishalee
|
1744005053WL000329
|
vishalee
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vishalee
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25140420240004561
|
14/04/2024
|
VISHALI
|
1744005053WL000329
|
VISHALI
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-053-001/338-B
(NIMASH)
|
1744005053NRG25140420240004562
|
14/04/2024
|
mohan
|
1744005053WL000329
|
mohan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25140420240004565
|
14/04/2024
|
Keshar
|
1744005053WL000329
|
Keshar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25140420240004564
|
14/04/2024
|
Keshar
|
1744005053WL000329
|
Keshar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
Keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25140420240004570
|
14/04/2024
|
jeevanlal
|
1744005053WL000329
|
jeevanlal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25140420240004569
|
14/04/2024
|
vijay
|
1744005053WL000329
|
vijay
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-053-001/370-B
(NIMASH)
|
1744005053NRG25140420240004574
|
14/04/2024
|
vijay kumar
|
1744005053WL000329
|
vijay kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-053-001/370-B
(NIMASH)
|
1744005053NRG25140420240004573
|
14/04/2024
|
vijay kumar
|
1744005053WL000329
|
vijay kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25140420240004576
|
14/04/2024
|
seeta
|
1744005053WL000329
|
seeta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
seeta
|
CANARA BANK(508532)
|
|
132
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG25140420240004578
|
14/04/2024
|
jangoo
|
1744005053WL000329
|
jangoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
jangoo
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG25140420240004577
|
14/04/2024
|
jangoo
|
1744005053WL000329
|
jangoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
jangoo
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25140420240004581
|
14/04/2024
|
rajendra
|
1744005053WL000329
|
rajendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25140420240004582
|
14/04/2024
|
rajendra
|
1744005053WL000329
|
rajendra
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
136
|
BAHORIBAND
|
MP-44-005-053-001/435
(NIMASH)
|
1744005053NRG25140420240004583
|
14/04/2024
|
jawaher
|
1744005053WL000329
|
jawaher
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
jawaher
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-053-001/466
(NIMASH)
|
1744005053NRG25140420240004586
|
14/04/2024
|
rammilan
|
1744005053WL000329
|
rammilan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-053-001/466
(NIMASH)
|
1744005053NRG25140420240004585
|
14/04/2024
|
rammilan
|
1744005053WL000329
|
rammilan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-053-001/493
(NIMASH)
|
1744005053NRG25140420240004587
|
14/04/2024
|
jeetendra
|
1744005053WL000329
|
jeetendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
jeetendra
|
CANARA BANK(508532)
|
|
140
|
BAHORIBAND
|
MP-44-005-053-001/493-B
(NIMASH)
|
1744005053NRG25140420240004588
|
14/04/2024
|
GANAGN
|
1744005053WL000329
|
GANAGN
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
GANAGN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG25140420240004590
|
14/04/2024
|
aaneeta
|
1744005053WL000329
|
aaneeta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
aaneeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG25140420240004589
|
14/04/2024
|
ANITA BAI
|
1744005053WL000329
|
ANITA BAI
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAHORIBAND
|
MP-44-005-053-001/527
(NIMASH)
|
1744005053NRG25140420240004591
|
14/04/2024
|
amolchandra
|
1744005053WL000329
|
amolchandra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
amolchandra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-053-001/531-A
(NIMASH)
|
1744005053NRG25140420240004592
|
14/04/2024
|
anil kumar rajak
|
1744005053WL000329
|
anil kumar rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
anilkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25140420240004596
|
14/04/2024
|
ravishankar
|
1744005053WL000329
|
ravishankar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-053-001/55-A
(NIMASH)
|
1744005053NRG25140420240004598
|
14/04/2024
|
rajjan lal
|
1744005053WL000329
|
rajjan lal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajjanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAHORIBAND
|
MP-44-005-053-001/55-A
(NIMASH)
|
1744005053NRG25140420240004599
|
14/04/2024
|
rajjan lal
|
1744005053WL000329
|
rajjan lal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajjanlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25140420240004601
|
14/04/2024
|
dropta bai
|
1744005053WL000329
|
dropta bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
droptabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25140420240004600
|
14/04/2024
|
nandi lal
|
1744005053WL000329
|
nandi lal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25140420240004610
|
14/04/2024
|
DAYA RAM BHUMIYA
|
1744005053WL000329
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
DAYARAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25140420240004611
|
14/04/2024
|
DAYA RAM BHUMIYA
|
1744005053WL000329
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
DAYARAMBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BAHORIBAND
|
MP-44-005-057-003/10-B
(MOHANIYA NEEM)
|
1744005057NRG25140420240004323
|
14/04/2024
|
RAVINDRA YADAV
|
1744005057WL000308
|
RAVINDRA YADAV
|
00415
|
SBIN0005491
|
230
|
230
|
Processed
|
26/04/2024
|
|
519535030
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-057-003/100-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004324
|
14/04/2024
|
Ramish yadav
|
1744005057WL000308
|
Ramish yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
Ramishyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
154
|
BAHORIBAND
|
MP-44-005-057-003/100-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004325
|
14/04/2024
|
Sangita Bai Yadav
|
1744005057WL000308
|
Sangita Bai Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
SangitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-057-003/101-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004326
|
14/04/2024
|
MADHUree
|
1744005057WL000308
|
MADHUree
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
MADHUree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAHORIBAND
|
MP-44-005-057-003/101-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004327
|
14/04/2024
|
madhuri
|
1744005057WL000308
|
madhuri
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG25140420240004328
|
14/04/2024
|
Ajay Yadav
|
1744005057WL000308
|
Ajay Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BAHORIBAND
|
MP-44-005-057-003/19-D
(MOHANIYA NEEM)
|
1744005057NRG25140420240004330
|
14/04/2024
|
Kamala bai
|
1744005057WL000308
|
Kamala bai
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-057-003/19-D
(MOHANIYA NEEM)
|
1744005057NRG25140420240004329
|
14/04/2024
|
naresh
|
1744005057WL000308
|
naresh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAHORIBAND
|
MP-44-005-057-003/28
(MOHANIYA NEEM)
|
1744005057NRG25140420240004331
|
14/04/2024
|
rateram
|
1744005057WL000308
|
rateram
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
rateram
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-057-003/31
(MOHANIYA NEEM)
|
1744005057NRG25140420240004333
|
14/04/2024
|
mukesh
|
1744005057WL000308
|
mukesh
|
00415
|
SBIN0005491
|
920
|
920
|
Processed
|
26/04/2024
|
|
519535030
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-057-003/31
(MOHANIYA NEEM)
|
1744005057NRG25140420240004332
|
14/04/2024
|
mukesh
|
1744005057WL000308
|
mukesh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-057-003/41
(MOHANIYA NEEM)
|
1744005057NRG25140420240004334
|
14/04/2024
|
rajendra
|
1744005057WL000308
|
rajendra
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-057-003/42
(MOHANIYA NEEM)
|
1744005057NRG25140420240004335
|
14/04/2024
|
bhagvat
|
1744005057WL000308
|
bhagvat
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-057-003/42
(MOHANIYA NEEM)
|
1744005057NRG25140420240004336
|
14/04/2024
|
Shivnarayan Aheer
|
1744005057WL000308
|
Shivnarayan Aheer
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
ShivnarayanAheer
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG25140420240004337
|
14/04/2024
|
Dheeraj Kumar Yadav
|
1744005057WL000308
|
Dheeraj Kumar Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
DheerajKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-057-003/43-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004338
|
14/04/2024
|
Omprakash Yadav
|
1744005057WL000308
|
Omprakash Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-057-003/51
(MOHANIYA NEEM)
|
1744005057NRG25140420240004339
|
14/04/2024
|
rajendra
|
1744005057WL000308
|
rajendra
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAHORIBAND
|
MP-44-005-057-003/51-B
(MOHANIYA NEEM)
|
1744005057NRG25140420240004340
|
14/04/2024
|
mahendra singh
|
1744005057WL000308
|
mahendra singh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BAHORIBAND
|
MP-44-005-057-003/51-B
(MOHANIYA NEEM)
|
1744005057NRG25140420240004341
|
14/04/2024
|
mahendra singh
|
1744005057WL000308
|
mahendra singh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-057-003/52-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004342
|
14/04/2024
|
veeran
|
1744005057WL000308
|
veeran
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
veeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAHORIBAND
|
MP-44-005-057-003/52-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004343
|
14/04/2024
|
veeran
|
1744005057WL000308
|
veeran
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-057-003/53-B
(MOHANIYA NEEM)
|
1744005057NRG25140420240004344
|
14/04/2024
|
JAAYDEEP
|
1744005057WL000308
|
JAAYDEEP
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
JAAYDEEP
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-057-003/53-B
(MOHANIYA NEEM)
|
1744005057NRG25140420240004345
|
14/04/2024
|
NEELU
|
1744005057WL000308
|
NEELU
|
00415
|
SBIN0005491
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519535030
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-057-003/55
(MOHANIYA NEEM)
|
1744005057NRG25140420240004346
|
14/04/2024
|
Rajni Yadav
|
1744005057WL000308
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-057-003/61
(MOHANIYA NEEM)
|
1744005057NRG25140420240004347
|
14/04/2024
|
santu
|
1744005057WL000308
|
santu
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAHORIBAND
|
MP-44-005-057-003/62-C
(MOHANIYA NEEM)
|
1744005057NRG25140420240004348
|
14/04/2024
|
RADHA BAI
|
1744005057WL000308
|
RADHA BAI
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-057-003/86-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004349
|
14/04/2024
|
jitendra yadav
|
1744005057WL000308
|
jitendra yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-057-003/86-A
(MOHANIYA NEEM)
|
1744005057NRG25140420240004350
|
14/04/2024
|
Rajkumari yadav
|
1744005057WL000308
|
Rajkumari yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-057-003/90
(MOHANIYA NEEM)
|
1744005057NRG25140420240004351
|
14/04/2024
|
santosh
|
1744005057WL000308
|
santosh
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG25140420240004353
|
14/04/2024
|
Anjo Bai Yadav
|
1744005057WL000308
|
Anjo Bai Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
AnjoBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG25140420240004352
|
14/04/2024
|
Rajesh Kumar Yadav
|
1744005057WL000308
|
Rajesh Kumar Yadav
|
00415
|
SBIN0005491
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519535030
|
|
RajeshKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165671
|
165671
|
|
|
|
|
|
|
|
|
183
|
BAHORIBAND
|
MP-44-005-016-001/20-A
(PATIRAJA)
|
1744005016NRG25140420240004378
|
14/04/2024
|
jyoti
|
1744005016WL000312
|
jyoti
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519535030
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
184
|
BAHORIBAND
|
MP-44-005-034-001/267
(CHARGAWA)
|
1744005034NRG25140420240004470
|
14/04/2024
|
NARESH KUSHWAHA
|
1744005034WL000323
|
NARESH KUSHWAHA
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
NARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-034-001/271
(CHARGAWA)
|
1744005034NRG25140420240004471
|
14/04/2024
|
BHAGWAT PRASAD KUSHWAHA
|
1744005034WL000323
|
BHAGWAT PRASAD KUSHWAHA
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
BHAGWATPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-034-001/271
(CHARGAWA)
|
1744005034NRG25140420240004472
|
14/04/2024
|
SUNITA BAI KUSHWAHA
|
1744005034WL000323
|
SUNITA BAI KUSHWAHA
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
SUNITABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG25140420240004479
|
14/04/2024
|
KESHVE PRASAD GADARI
|
1744005034WL000323
|
KESHVE PRASAD GADARI
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519535030
|
|
KESHVEPRASADGADARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-053-001/538-A
(NIMASH)
|
1744005053NRG25140420240004594
|
14/04/2024
|
kunjilal
|
1744005053WL000329
|
kunjilal
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-053-001/538-A
(NIMASH)
|
1744005053NRG25140420240004593
|
14/04/2024
|
kunjilal
|
1744005053WL000329
|
kunjilal
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG25140420240004602
|
14/04/2024
|
lakshaman
|
1744005053WL000329
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG25140420240004603
|
14/04/2024
|
lakshaman
|
1744005053WL000329
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-053-001/19-A
(NIMASH)
|
1744005053NRG25140420240004522
|
14/04/2024
|
kaushilya
|
1744005053WL000329
|
kaushilya
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAHORIBAND
|
MP-44-005-053-001/32-A
(NIMASH)
|
1744005053NRG25140420240004557
|
14/04/2024
|
chanda bai bdhai
|
1744005053WL000329
|
chanda bai bdhai
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
chandabaibdhai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-053-001/35-A
(NIMASH)
|
1744005053NRG25140420240004568
|
14/04/2024
|
abhishek
|
1744005053WL000329
|
abhishek
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
abhishek
|
CANARA BANK(508532)
|
|
195
|
BAHORIBAND
|
MP-44-005-053-001/370-A
(NIMASH)
|
1744005053NRG25140420240004572
|
14/04/2024
|
kitablal
|
1744005053WL000329
|
kitablal
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kitablal
|
CANARA BANK(508532)
|
|
196
|
BAHORIBAND
|
MP-44-005-053-001/370-A
(NIMASH)
|
1744005053NRG25140420240004571
|
14/04/2024
|
kitablal
|
1744005053WL000329
|
kitablal
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
kitablal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25140420240004532
|
14/04/2024
|
vidya
|
1744005053WL000329
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vidya
|
CANARA BANK(508532)
|
|
198
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25140420240004531
|
14/04/2024
|
vidya
|
1744005053WL000329
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
199
|
BAHORIBAND
|
MP-44-005-053-001/137
(NIMASH)
|
1744005053NRG25140420240004512
|
14/04/2024
|
ramvilas bhumiya
|
1744005053WL000329
|
ramvilas bhumiya
|
00553
|
INDB0000509
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramvilasbhumiya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
200
|
BAHORIBAND
|
MP-44-005-006-001/100-C
(SIHUDI BAKAL)
|
1744005006NRG25120420240003276
|
14/04/2024
|
devvati
|
1744005006WL000241
|
devvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAHORIBAND
|
MP-44-005-006-001/100-C
(SIHUDI BAKAL)
|
1744005006NRG25120420240003275
|
14/04/2024
|
ramnarayan
|
1744005006WL000241
|
ramnarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHORIBAND
|
MP-44-005-048-001/404-A
(NIMKHEDA)
|
1744005048NRG25140420240004426
|
14/04/2024
|
Ankush Gadariya
|
1744005048WL000317
|
Ankush Gadariya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
AnkushGadariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG25140420240004584
|
14/04/2024
|
ASHOK bhumiya
|
1744005053WL000329
|
ASHOK bhumiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-048-001/250-A
(NIMKHEDA)
|
1744005048NRG25140420240004411
|
14/04/2024
|
Krishna Kumar Rajak
|
1744005048WL000317
|
Krishna Kumar Rajak
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
KrishnaKumarRajak
|
BANK OF INDIA(508505)
|
|
205
|
BAHORIBAND
|
MP-44-005-048-001/404-A
(NIMKHEDA)
|
1744005048NRG25140420240004427
|
14/04/2024
|
Saurabh Gadariya
|
1744005048WL000317
|
Saurabh Gadariya
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
BAHORIBAND
|
MP-44-005-053-001/206-B
(NIMASH)
|
1744005053NRG25140420240004525
|
14/04/2024
|
PRAHLAD
|
1744005053WL000329
|
PRAHLAD
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
PRAHLAD
|
INDUSIND BANK(607189)
|
|
207
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25140420240004556
|
14/04/2024
|
ramji
|
1744005053WL000329
|
ramji
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25140420240004555
|
14/04/2024
|
ramji
|
1744005053WL000329
|
ramji
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
ramji
|
CANARA BANK(508532)
|
|
209
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25140420240004566
|
14/04/2024
|
Rakesh kumhar
|
1744005053WL000329
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rakeshkumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25140420240004567
|
14/04/2024
|
Rakesh kumhar
|
1744005053WL000329
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
Rakeshkumhar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25140420240004575
|
14/04/2024
|
pahalman
|
1744005053WL000329
|
pahalman
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25140420240004597
|
14/04/2024
|
sumit kumar
|
1744005053WL000329
|
sumit kumar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519535030
|
|
sumitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
213
|
BAHORIBAND
|
MP-44-005-048-001/299
(NIMKHEDA)
|
1744005048NRG25140420240004418
|
14/04/2024
|
Badri Prasad
|
1744005048WL000317
|
Badri Prasad
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
BadriPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAHORIBAND
|
MP-44-005-048-001/312
(NIMKHEDA)
|
1744005048NRG25140420240004422
|
14/04/2024
|
Lali Bai
|
1744005048WL000317
|
Lali Bai
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Rejected
|
26/04/2024
|
|
519535030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
BAHORIBAND
|
MP-44-005-048-001/64
(NIMKHEDA)
|
1744005048NRG25140420240004431
|
14/04/2024
|
SUNITA BAI CHAMAR
|
1744005048WL000317
|
SUNITA BAI CHAMAR
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
SUNITABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAHORIBAND
|
MP-44-005-048-001/77-A
(NIMKHEDA)
|
1744005048NRG25140420240004432
|
14/04/2024
|
Ango bai
|
1744005048WL000317
|
Ango bai
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519535030
|
|
Angobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267941
|
267941
|
|
|
|
|
|
|
|