|
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-44-005-034-001/701-A
(CHARGAWA)
|
1744005034NRG24170220240835135
|
17/02/2024
|
Babli bai
|
1744005034WL032148
|
Babli bai
|
00045
|
BARB0KATNIX
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
Bablibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/565-A
(CHARGAWA)
|
1744005034NRG24170220240835132
|
17/02/2024
|
KRISHN KUMAR KUSHWAHA
|
1744005034WL032148
|
KRISHN KUMAR KUSHWAHA
|
00048
|
BKID0009413
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
KRISHNKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-010-001/502-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834952
|
17/02/2024
|
Bhagwati
|
1744005010WL032143
|
Bhagwati
|
00048
|
BKID0009418
|
900
|
900
|
Processed
|
13/04/2024
|
|
303128356
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHORIBAND
|
MP-44-005-010-001/502-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834953
|
17/02/2024
|
Bhagwati
|
1744005010WL032143
|
Bhagwati
|
00048
|
BKID0009418
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24160220240833824
|
17/02/2024
|
KANCHAN
|
1744005053WL032123
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG24160220240833823
|
17/02/2024
|
KANCHAN
|
1744005053WL032123
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG24160220240833827
|
17/02/2024
|
sonelal
|
1744005053WL032123
|
sonelal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
sonelal
|
CANARA BANK(508532)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24160220240833829
|
17/02/2024
|
ramkrapal
|
1744005053WL032123
|
ramkrapal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramkrapal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/281
(NIMASH)
|
1744005053NRG24160220240833828
|
17/02/2024
|
ramkrapal
|
1744005053WL032123
|
ramkrapal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramkrapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-034-001/516-A
(CHARGAWA)
|
1744005034NRG24170220240835122
|
17/02/2024
|
ummed
|
1744005034WL032148
|
ummed
|
00089
|
CBIN0281638
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-034-001/527-B
(CHARGAWA)
|
1744005034NRG24170220240835126
|
17/02/2024
|
rajkumari
|
1744005034WL032148
|
rajkumari
|
00089
|
CBIN0281638
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-034-001/54-B
(CHARGAWA)
|
1744005034NRG24170220240835129
|
17/02/2024
|
mithlesh chamar
|
1744005034WL032148
|
mithlesh chamar
|
00089
|
CBIN0281638
|
179
|
179
|
Processed
|
12/04/2024
|
|
303128356
|
|
mithleshchamar
|
INDUSIND BANK(607189)
|
|
13
|
BAHORIBAND
|
MP-44-005-064-001/134
(PADWARA)
|
1744005064NRG24170220240835227
|
17/02/2024
|
kushum
|
1744005064WL032153
|
kushum
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-064-001/313-A
(PADWARA)
|
1744005064NRG24170220240835236
|
17/02/2024
|
anjana
|
1744005064WL032153
|
anjana
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG24170220240835242
|
17/02/2024
|
ganga barman
|
1744005064WL032153
|
ganga barman
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
gangabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-064-001/483
(PADWARA)
|
1744005064NRG24170220240835244
|
17/02/2024
|
rishikumar
|
1744005064WL032153
|
rishikumar
|
00089
|
CBIN0281638
|
420
|
420
|
Processed
|
12/04/2024
|
|
303128356
|
|
rishikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-064-001/528-A
(PADWARA)
|
1744005064NRG24170220240835249
|
17/02/2024
|
pushplata
|
1744005064WL032153
|
pushplata
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-064-001/528-A
(PADWARA)
|
1744005064NRG24170220240835248
|
17/02/2024
|
pushplata
|
1744005064WL032153
|
pushplata
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-064-001/730
(PADWARA)
|
1744005064NRG24170220240835254
|
17/02/2024
|
ASHOK
|
1744005064WL032153
|
ASHOK
|
00089
|
CBIN0281638
|
420
|
420
|
Processed
|
12/04/2024
|
|
303128356
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-064-001/730
(PADWARA)
|
1744005064NRG24170220240835253
|
17/02/2024
|
ASHOK
|
1744005064WL032153
|
ASHOK
|
00089
|
CBIN0281638
|
420
|
420
|
Processed
|
12/04/2024
|
|
303128356
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-064-001/777
(PADWARA)
|
1744005064NRG24170220240835255
|
17/02/2024
|
Rakesh kumar
|
1744005064WL032153
|
Rakesh kumar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10517
|
10517
|
|
|
|
|
|
|
|
|
22
|
BAHORIBAND
|
MP-44-005-001-001/107
(GAURAHA)
|
1744005001NRG24170220240835645
|
17/02/2024
|
saroj
|
1744005001WL032166
|
saroj
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-001-001/113
(GAURAHA)
|
1744005001NRG24170220240835650
|
17/02/2024
|
munna
|
1744005001WL032166
|
munna
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-001-001/113
(GAURAHA)
|
1744005001NRG24170220240835649
|
17/02/2024
|
munna
|
1744005001WL032166
|
munna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-001-001/115-A
(GAURAHA)
|
1744005001NRG24170220240835651
|
17/02/2024
|
halle
|
1744005001WL032166
|
halle
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
halle
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-001-001/118-B
(GAURAHA)
|
1744005001NRG24170220240835653
|
17/02/2024
|
birju
|
1744005001WL032166
|
birju
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-001-001/119
(GAURAHA)
|
1744005001NRG24170220240835654
|
17/02/2024
|
mulam
|
1744005001WL032166
|
mulam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-001-001/120-B
(GAURAHA)
|
1744005001NRG24170220240835658
|
17/02/2024
|
Basant Singh Bhumiya
|
1744005001WL032166
|
Basant Singh Bhumiya
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
BasantSinghBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHORIBAND
|
MP-44-005-001-001/125
(GAURAHA)
|
1744005001NRG24170220240835659
|
17/02/2024
|
shankar
|
1744005001WL032166
|
shankar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-001-001/128-C
(GAURAHA)
|
1744005001NRG24170220240835662
|
17/02/2024
|
jaleel
|
1744005001WL032166
|
jaleel
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303128356
|
|
jaleel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHORIBAND
|
MP-44-005-001-001/132
(GAURAHA)
|
1744005001NRG24170220240835665
|
17/02/2024
|
shriprasad
|
1744005001WL032166
|
shriprasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shriprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-001-001/135
(GAURAHA)
|
1744005001NRG24170220240835668
|
17/02/2024
|
dayaram
|
1744005001WL032166
|
dayaram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-001-001/136
(GAURAHA)
|
1744005001NRG24170220240835670
|
17/02/2024
|
rangilal
|
1744005001WL032166
|
rangilal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-001-001/136-C
(GAURAHA)
|
1744005001NRG24170220240835672
|
17/02/2024
|
sandeep
|
1744005001WL032166
|
sandeep
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-001-001/137-B
(GAURAHA)
|
1744005001NRG24170220240835673
|
17/02/2024
|
Shariphn Sha
|
1744005001WL032166
|
Shariphn Sha
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ShariphnSha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-001-001/139-B
(GAURAHA)
|
1744005001NRG24170220240835675
|
17/02/2024
|
Rajesh
|
1744005001WL032166
|
Rajesh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-001-001/141
(GAURAHA)
|
1744005001NRG24170220240835678
|
17/02/2024
|
jahan
|
1744005001WL032166
|
jahan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
jahan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-001-001/145-C
(GAURAHA)
|
1744005001NRG24170220240835680
|
17/02/2024
|
raajesh
|
1744005001WL032166
|
raajesh
|
00089
|
CBIN0282204
|
800
|
800
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-001-001/150
(GAURAHA)
|
1744005001NRG24170220240835682
|
17/02/2024
|
gopal
|
1744005001WL032166
|
gopal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-001-001/150
(GAURAHA)
|
1744005001NRG24170220240835681
|
17/02/2024
|
gopal
|
1744005001WL032166
|
gopal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-001-001/155-B
(GAURAHA)
|
1744005001NRG24170220240835684
|
17/02/2024
|
Gori Bai Gond
|
1744005001WL032166
|
Gori Bai Gond
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
GoriBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAHORIBAND
|
MP-44-005-001-001/159
(GAURAHA)
|
1744005001NRG24170220240835686
|
17/02/2024
|
phol
|
1744005001WL032166
|
phol
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
phol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-001-001/159
(GAURAHA)
|
1744005001NRG24170220240835685
|
17/02/2024
|
phol
|
1744005001WL032166
|
phol
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
phol
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-001-001/162-A
(GAURAHA)
|
1744005001NRG24170220240835687
|
17/02/2024
|
khilan bhumiya
|
1744005001WL032166
|
khilan bhumiya
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
khilanbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-001-001/166-B
(GAURAHA)
|
1744005001NRG24170220240835688
|
17/02/2024
|
Seeta Ram Raidas
|
1744005001WL032166
|
Seeta Ram Raidas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SeetaRamRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-001-001/171-B
(GAURAHA)
|
1744005001NRG24170220240835691
|
17/02/2024
|
santosh
|
1744005001WL032166
|
santosh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG24170220240835693
|
17/02/2024
|
manju
|
1744005001WL032166
|
manju
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
manju
|
INDIAN BANK(607105)
|
|
48
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG24170220240835692
|
17/02/2024
|
MANJU SINGH
|
1744005001WL032166
|
MANJU SINGH
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
MANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-001-001/176
(GAURAHA)
|
1744005001NRG24170220240835694
|
17/02/2024
|
indra
|
1744005001WL032166
|
indra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG24170220240835696
|
17/02/2024
|
bharat
|
1744005001WL032166
|
bharat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG24170220240835695
|
17/02/2024
|
bharat singh
|
1744005001WL032166
|
bharat singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-001-001/177
(GAURAHA)
|
1744005001NRG24170220240835697
|
17/02/2024
|
ram singh
|
1744005001WL032166
|
ram singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-001-001/177-B
(GAURAHA)
|
1744005001NRG24170220240835698
|
17/02/2024
|
pancham
|
1744005001WL032166
|
pancham
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-001-001/18-B
(GAURAHA)
|
1744005001NRG24170220240835699
|
17/02/2024
|
Suraj
|
1744005001WL032166
|
Suraj
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BAHORIBAND
|
MP-44-005-001-001/18-D
(GAURAHA)
|
1744005001NRG24170220240835701
|
17/02/2024
|
Mantri Thakur
|
1744005001WL032166
|
Mantri Thakur
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
MantriThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-001-001/180-A
(GAURAHA)
|
1744005001NRG24170220240835703
|
17/02/2024
|
RAJNI
|
1744005001WL032166
|
RAJNI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-001-001/182
(GAURAHA)
|
1744005001NRG24170220240835704
|
17/02/2024
|
ramkumar
|
1744005001WL032166
|
ramkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-001/186-A
(GAURAHA)
|
1744005001NRG24170220240835707
|
17/02/2024
|
dasharath
|
1744005001WL032166
|
dasharath
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-001/186-A
(GAURAHA)
|
1744005001NRG24170220240835706
|
17/02/2024
|
dasharath
|
1744005001WL032166
|
dasharath
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-001-001/186-C
(GAURAHA)
|
1744005001NRG24170220240835709
|
17/02/2024
|
laxmi rani
|
1744005001WL032166
|
laxmi rani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-001-001/186-C
(GAURAHA)
|
1744005001NRG24170220240835708
|
17/02/2024
|
laxmi rani
|
1744005001WL032166
|
laxmi rani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-001-001/190-B
(GAURAHA)
|
1744005001NRG24170220240835711
|
17/02/2024
|
MAHENDRA
|
1744005001WL032166
|
MAHENDRA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BAHORIBAND
|
MP-44-005-001-001/195
(GAURAHA)
|
1744005001NRG24170220240835716
|
17/02/2024
|
shyamle
|
1744005001WL032166
|
shyamle
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shyamle
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-001-001/195
(GAURAHA)
|
1744005001NRG24170220240835715
|
17/02/2024
|
shyamle
|
1744005001WL032166
|
shyamle
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-001-001/196-B
(GAURAHA)
|
1744005001NRG24170220240835720
|
17/02/2024
|
Teji Singh Gound
|
1744005001WL032166
|
Teji Singh Gound
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/04/2024
|
|
303128356
|
|
TejiSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAHORIBAND
|
MP-44-005-001-001/198
(GAURAHA)
|
1744005001NRG24170220240835724
|
17/02/2024
|
kishori
|
1744005001WL032166
|
kishori
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-001-001/199-A
(GAURAHA)
|
1744005001NRG24170220240835726
|
17/02/2024
|
madhv
|
1744005001WL032166
|
madhv
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
madhv
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-001/199-A
(GAURAHA)
|
1744005001NRG24170220240835725
|
17/02/2024
|
madhv
|
1744005001WL032166
|
madhv
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
madhv
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-001-001/207-A
(GAURAHA)
|
1744005001NRG24170220240835729
|
17/02/2024
|
Dileep
|
1744005001WL032166
|
Dileep
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-001-001/209-A
(GAURAHA)
|
1744005001NRG24170220240835733
|
17/02/2024
|
parsotam
|
1744005001WL032166
|
parsotam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-001-001/209-A
(GAURAHA)
|
1744005001NRG24170220240835732
|
17/02/2024
|
parsottam
|
1744005001WL032166
|
parsottam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-001-001/209-B
(GAURAHA)
|
1744005001NRG24170220240835734
|
17/02/2024
|
haseem shah
|
1744005001WL032166
|
haseem shah
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
haseemshah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-001-001/210-B
(GAURAHA)
|
1744005001NRG24170220240835735
|
17/02/2024
|
chandan
|
1744005001WL032166
|
chandan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-001-001/210-B
(GAURAHA)
|
1744005001NRG24170220240835736
|
17/02/2024
|
geeta rani
|
1744005001WL032166
|
geeta rani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
geetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-001-001/216-B
(GAURAHA)
|
1744005001NRG24170220240835740
|
17/02/2024
|
Rajesh Yadav
|
1744005001WL032166
|
Rajesh Yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-001-001/219-A
(GAURAHA)
|
1744005001NRG24170220240835741
|
17/02/2024
|
Shalim Sha
|
1744005001WL032166
|
Shalim Sha
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ShalimSha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-001-001/219-B
(GAURAHA)
|
1744005001NRG24170220240835742
|
17/02/2024
|
Samir Shah
|
1744005001WL032166
|
Samir Shah
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SamirShah
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-001-001/224
(GAURAHA)
|
1744005001NRG24170220240835744
|
17/02/2024
|
khilona
|
1744005001WL032166
|
khilona
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-001-001/231
(GAURAHA)
|
1744005001NRG24170220240835746
|
17/02/2024
|
Ramu Yadav
|
1744005001WL032166
|
Ramu Yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RamuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-001-001/231-A
(GAURAHA)
|
1744005001NRG24170220240835747
|
17/02/2024
|
preetam
|
1744005001WL032166
|
preetam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-001-001/233-C
(GAURAHA)
|
1744005001NRG24170220240835748
|
17/02/2024
|
DUKHI RAM
|
1744005001WL032166
|
DUKHI RAM
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-001-001/235-B
(GAURAHA)
|
1744005001NRG24170220240835751
|
17/02/2024
|
ganpat
|
1744005001WL032166
|
ganpat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-001-001/248-D
(GAURAHA)
|
1744005001NRG24170220240835753
|
17/02/2024
|
PRAKASH
|
1744005001WL032166
|
PRAKASH
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-001-001/253-A
(GAURAHA)
|
1744005001NRG24170220240835755
|
17/02/2024
|
ranjok singh
|
1744005001WL032166
|
ranjok singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ranjoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-001-001/264-C
(GAURAHA)
|
1744005001NRG24170220240835759
|
17/02/2024
|
Raja
|
1744005001WL032166
|
Raja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-001-001/27-A
(GAURAHA)
|
1744005001NRG24170220240835760
|
17/02/2024
|
JAWAHAR
|
1744005001WL032166
|
JAWAHAR
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-001-001/27-A
(GAURAHA)
|
1744005001NRG24170220240835761
|
17/02/2024
|
jawahar
|
1744005001WL032166
|
jawahar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-001-001/272
(GAURAHA)
|
1744005001NRG24170220240835762
|
17/02/2024
|
lakhan
|
1744005001WL032166
|
lakhan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-001-001/275
(GAURAHA)
|
1744005001NRG24170220240835765
|
17/02/2024
|
ramsingh
|
1744005001WL032166
|
ramsingh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-001-001/275
(GAURAHA)
|
1744005001NRG24170220240835766
|
17/02/2024
|
ramsingh
|
1744005001WL032166
|
ramsingh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-001-001/279
(GAURAHA)
|
1744005001NRG24170220240835767
|
17/02/2024
|
hositar
|
1744005001WL032166
|
hositar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
hositar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-001-001/279
(GAURAHA)
|
1744005001NRG24170220240835768
|
17/02/2024
|
hosiyar
|
1744005001WL032166
|
hosiyar
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
hosiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-001-001/280
(GAURAHA)
|
1744005001NRG24170220240835769
|
17/02/2024
|
pancham
|
1744005001WL032166
|
pancham
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-001-001/286-A
(GAURAHA)
|
1744005001NRG24170220240835770
|
17/02/2024
|
Hukum Singh Gound
|
1744005001WL032166
|
Hukum Singh Gound
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/04/2024
|
|
303128356
|
|
HukumSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAHORIBAND
|
MP-44-005-001-001/298
(GAURAHA)
|
1744005001NRG24170220240835773
|
17/02/2024
|
sovaranee
|
1744005001WL032166
|
sovaranee
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sovaranee
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-001-001/300
(GAURAHA)
|
1744005001NRG24170220240835774
|
17/02/2024
|
jagdeesh
|
1744005001WL032166
|
jagdeesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-001-001/32-B
(GAURAHA)
|
1744005001NRG24170220240835775
|
17/02/2024
|
surendra
|
1744005001WL032166
|
surendra
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-001-001/324
(GAURAHA)
|
1744005001NRG24170220240835776
|
17/02/2024
|
santosh
|
1744005001WL032166
|
santosh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-001-001/324
(GAURAHA)
|
1744005001NRG24170220240835777
|
17/02/2024
|
santosh
|
1744005001WL032166
|
santosh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-001-001/33-A
(GAURAHA)
|
1744005001NRG24170220240835778
|
17/02/2024
|
ramranee
|
1744005001WL032166
|
ramranee
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramranee
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-001-001/333-A
(GAURAHA)
|
1744005001NRG24170220240835780
|
17/02/2024
|
SAROJ
|
1744005001WL032166
|
SAROJ
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-001-001/36
(GAURAHA)
|
1744005001NRG24170220240835782
|
17/02/2024
|
sadarani
|
1744005001WL032166
|
sadarani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-001-001/37-A
(GAURAHA)
|
1744005001NRG24170220240835783
|
17/02/2024
|
meenarani
|
1744005001WL032166
|
meenarani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAHORIBAND
|
MP-44-005-001-001/375
(GAURAHA)
|
1744005001NRG24170220240835784
|
17/02/2024
|
raja
|
1744005001WL032166
|
raja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-001-001/375
(GAURAHA)
|
1744005001NRG24170220240835785
|
17/02/2024
|
raja
|
1744005001WL032166
|
raja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-001-001/38-B
(GAURAHA)
|
1744005001NRG24170220240835788
|
17/02/2024
|
Mithla Bai
|
1744005001WL032166
|
Mithla Bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
MithlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-001-001/38-B
(GAURAHA)
|
1744005001NRG24170220240835787
|
17/02/2024
|
Shiv Singh Gound
|
1744005001WL032166
|
Shiv Singh Gound
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ShivSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-001-001/41
(GAURAHA)
|
1744005001NRG24170220240835789
|
17/02/2024
|
durjan
|
1744005001WL032166
|
durjan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-001-001/41-A
(GAURAHA)
|
1744005001NRG24170220240835790
|
17/02/2024
|
prahlad
|
1744005001WL032166
|
prahlad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAHORIBAND
|
MP-44-005-001-001/49
(GAURAHA)
|
1744005001NRG24170220240835794
|
17/02/2024
|
laxmi
|
1744005001WL032166
|
laxmi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-001-001/5-B
(GAURAHA)
|
1744005001NRG24170220240835795
|
17/02/2024
|
vishan singh
|
1744005001WL032166
|
vishan singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAHORIBAND
|
MP-44-005-001-001/50-B
(GAURAHA)
|
1744005001NRG24170220240835796
|
17/02/2024
|
Rahul Vasudev
|
1744005001WL032166
|
Rahul Vasudev
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
RahulVasudev
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-001-001/503-A
(GAURAHA)
|
1744005001NRG24170220240835797
|
17/02/2024
|
Irphan Shah
|
1744005001WL032166
|
Irphan Shah
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
IrphanShah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-001-001/51-B
(GAURAHA)
|
1744005001NRG24170220240835798
|
17/02/2024
|
Arjun Singh Gound
|
1744005001WL032166
|
Arjun Singh Gound
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ArjunSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-001-001/54
(GAURAHA)
|
1744005001NRG24170220240835800
|
17/02/2024
|
pratap
|
1744005001WL032166
|
pratap
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-001-001/55-A
(GAURAHA)
|
1744005001NRG24170220240835801
|
17/02/2024
|
rani bai
|
1744005001WL032166
|
rani bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-001-001/60-B
(GAURAHA)
|
1744005001NRG24170220240835804
|
17/02/2024
|
SEETA BAI
|
1744005001WL032166
|
SEETA BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-001-001/60-B
(GAURAHA)
|
1744005001NRG24170220240835803
|
17/02/2024
|
seetarani
|
1744005001WL032166
|
seetarani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-001-001/64
(GAURAHA)
|
1744005001NRG24170220240835807
|
17/02/2024
|
kadhori
|
1744005001WL032166
|
kadhori
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-001-001/64-A
(GAURAHA)
|
1744005001NRG24170220240835808
|
17/02/2024
|
Sukhchain
|
1744005001WL032166
|
Sukhchain
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Sukhchain
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAHORIBAND
|
MP-44-005-001-001/75-B
(GAURAHA)
|
1744005001NRG24170220240835814
|
17/02/2024
|
rakesh viskarma
|
1744005001WL032166
|
rakesh viskarma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rakeshviskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-001-001/82-C
(GAURAHA)
|
1744005001NRG24170220240835817
|
17/02/2024
|
Raja Babu Adiwasi
|
1744005001WL032166
|
Raja Babu Adiwasi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RajaBabuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-001-001/82-C
(GAURAHA)
|
1744005001NRG24170220240835818
|
17/02/2024
|
Rajkumari Adiwasi
|
1744005001WL032166
|
Rajkumari Adiwasi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RajkumariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24170220240835819
|
17/02/2024
|
JANKI
|
1744005001WL032166
|
JANKI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24170220240835820
|
17/02/2024
|
JANKI
|
1744005001WL032166
|
JANKI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAHORIBAND
|
MP-44-005-001-001/88-A
(GAURAHA)
|
1744005001NRG24170220240835822
|
17/02/2024
|
moorat
|
1744005001WL032166
|
moorat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
moorat
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-001-001/95-C
(GAURAHA)
|
1744005001NRG24170220240835824
|
17/02/2024
|
Nirasha Singh
|
1744005001WL032166
|
Nirasha Singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
NirashaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-001-001/95-C
(GAURAHA)
|
1744005001NRG24170220240835823
|
17/02/2024
|
Pintu Singh
|
1744005001WL032166
|
Pintu Singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PintuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-001-001/96
(GAURAHA)
|
1744005001NRG24170220240835825
|
17/02/2024
|
Jalsa
|
1744005001WL032166
|
Jalsa
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Jalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-001-001/96-B
(GAURAHA)
|
1744005001NRG24170220240835826
|
17/02/2024
|
sapna
|
1744005001WL032166
|
sapna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-001-001/97-C
(GAURAHA)
|
1744005001NRG24170220240835827
|
17/02/2024
|
Jalam Singh
|
1744005001WL032166
|
Jalam Singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
JalamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-001-001/98-C
(GAURAHA)
|
1744005001NRG24170220240835828
|
17/02/2024
|
Dinesh Kumar Yadav
|
1744005001WL032166
|
Dinesh Kumar Yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
DineshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAHORIBAND
|
MP-44-005-001-003/11
(GAURAHA)
|
1744005001NRG24170220240835829
|
17/02/2024
|
bhog singh
|
1744005001WL032166
|
bhog singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
bhogsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24170220240835832
|
17/02/2024
|
ranmat
|
1744005001WL032166
|
ranmat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24170220240835833
|
17/02/2024
|
ranmat
|
1744005001WL032166
|
ranmat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BAHORIBAND
|
MP-44-005-001-003/14-A
(GAURAHA)
|
1744005001NRG24170220240835834
|
17/02/2024
|
ganesh
|
1744005001WL032166
|
ganesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-001-003/14-A
(GAURAHA)
|
1744005001NRG24170220240835835
|
17/02/2024
|
Rajni
|
1744005001WL032166
|
Rajni
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-001-003/16
(GAURAHA)
|
1744005001NRG24170220240835836
|
17/02/2024
|
indra
|
1744005001WL032166
|
indra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAHORIBAND
|
MP-44-005-001-003/16-A
(GAURAHA)
|
1744005001NRG24170220240835837
|
17/02/2024
|
OMKAR
|
1744005001WL032166
|
OMKAR
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-001-003/16-A
(GAURAHA)
|
1744005001NRG24170220240835838
|
17/02/2024
|
omkar
|
1744005001WL032166
|
omkar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-001-003/16-B
(GAURAHA)
|
1744005001NRG24170220240835839
|
17/02/2024
|
bhupat
|
1744005001WL032166
|
bhupat
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-001-003/17
(GAURAHA)
|
1744005001NRG24170220240835840
|
17/02/2024
|
bhagat singh
|
1744005001WL032166
|
bhagat singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-001-003/23
(GAURAHA)
|
1744005001NRG24170220240835841
|
17/02/2024
|
vidya rani
|
1744005001WL032166
|
vidya rani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
vidyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-001-003/24-B
(GAURAHA)
|
1744005001NRG24170220240835842
|
17/02/2024
|
kodu
|
1744005001WL032166
|
kodu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-001-003/29
(GAURAHA)
|
1744005001NRG24170220240835843
|
17/02/2024
|
shankar
|
1744005001WL032166
|
shankar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-001-003/3
(GAURAHA)
|
1744005001NRG24170220240835844
|
17/02/2024
|
latori
|
1744005001WL032166
|
latori
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-001-003/3
(GAURAHA)
|
1744005001NRG24170220240835845
|
17/02/2024
|
latori
|
1744005001WL032166
|
latori
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-001-003/34-B
(GAURAHA)
|
1744005001NRG24170220240835847
|
17/02/2024
|
govind
|
1744005001WL032166
|
govind
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHORIBAND
|
MP-44-005-001-003/34-B
(GAURAHA)
|
1744005001NRG24170220240835848
|
17/02/2024
|
govind
|
1744005001WL032166
|
govind
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
12/04/2024
|
|
303128356
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-001-003/34-C
(GAURAHA)
|
1744005001NRG24170220240835849
|
17/02/2024
|
BHARAT
|
1744005001WL032166
|
BHARAT
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
13/04/2024
|
|
303128356
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHORIBAND
|
MP-44-005-001-003/34-C
(GAURAHA)
|
1744005001NRG24170220240835850
|
17/02/2024
|
BHARAT
|
1744005001WL032166
|
BHARAT
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-001-003/355-A
(GAURAHA)
|
1744005001NRG24170220240835851
|
17/02/2024
|
pappu
|
1744005001WL032166
|
pappu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-001-003/356
(GAURAHA)
|
1744005001NRG24170220240835852
|
17/02/2024
|
sahab
|
1744005001WL032166
|
sahab
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-001-003/356
(GAURAHA)
|
1744005001NRG24170220240835853
|
17/02/2024
|
sahab
|
1744005001WL032166
|
sahab
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-001-003/38
(GAURAHA)
|
1744005001NRG24170220240835854
|
17/02/2024
|
nirpat
|
1744005001WL032166
|
nirpat
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
156
|
BAHORIBAND
|
MP-44-005-001-003/41
(GAURAHA)
|
1744005001NRG24170220240835855
|
17/02/2024
|
komal
|
1744005001WL032166
|
komal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-001-003/42
(GAURAHA)
|
1744005001NRG24170220240835856
|
17/02/2024
|
babeeta
|
1744005001WL032166
|
babeeta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-001-003/43
(GAURAHA)
|
1744005001NRG24170220240835857
|
17/02/2024
|
shukal
|
1744005001WL032166
|
shukal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
shukal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-001-003/46
(GAURAHA)
|
1744005001NRG24170220240835858
|
17/02/2024
|
sewak
|
1744005001WL032166
|
sewak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
sewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAHORIBAND
|
MP-44-005-001-003/46
(GAURAHA)
|
1744005001NRG24170220240835859
|
17/02/2024
|
sewak
|
1744005001WL032166
|
sewak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-001-003/51
(GAURAHA)
|
1744005001NRG24170220240835860
|
17/02/2024
|
takhat
|
1744005001WL032166
|
takhat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
takhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAHORIBAND
|
MP-44-005-001-003/52
(GAURAHA)
|
1744005001NRG24170220240835861
|
17/02/2024
|
mohan
|
1744005001WL032166
|
mohan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24170220240835862
|
17/02/2024
|
durjan
|
1744005001WL032166
|
durjan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
durjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAHORIBAND
|
MP-44-005-001-003/56
(GAURAHA)
|
1744005001NRG24170220240835863
|
17/02/2024
|
nand kishor
|
1744005001WL032166
|
nand kishor
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/04/2024
|
|
303128356
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAHORIBAND
|
MP-44-005-001-003/8
(GAURAHA)
|
1744005001NRG24170220240835864
|
17/02/2024
|
dilan
|
1744005001WL032166
|
dilan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-001-004/14
(GAURAHA)
|
1744005001NRG24170220240835865
|
17/02/2024
|
umarani
|
1744005001WL032166
|
umarani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-001-004/16-A
(GAURAHA)
|
1744005001NRG24170220240835866
|
17/02/2024
|
RAKESH
|
1744005001WL032166
|
RAKESH
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-001-004/17
(GAURAHA)
|
1744005001NRG24170220240835868
|
17/02/2024
|
prakash singh gond
|
1744005001WL032166
|
prakash singh gond
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
prakashsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-001-004/17
(GAURAHA)
|
1744005001NRG24170220240835867
|
17/02/2024
|
sonelal
|
1744005001WL032166
|
sonelal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-001-004/18-A
(GAURAHA)
|
1744005001NRG24170220240835869
|
17/02/2024
|
SOHAN
|
1744005001WL032166
|
SOHAN
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-001-004/31-A
(GAURAHA)
|
1744005001NRG24170220240835872
|
17/02/2024
|
Govind rani
|
1744005001WL032166
|
Govind rani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Govindrani
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-001-004/32-C
(GAURAHA)
|
1744005001NRG24170220240835873
|
17/02/2024
|
Asheesh
|
1744005001WL032166
|
Asheesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Asheesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-001-004/8-B
(GAURAHA)
|
1744005001NRG24170220240835874
|
17/02/2024
|
Raveena Gound
|
1744005001WL032166
|
Raveena Gound
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RaveenaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-001-005/13-C
(GAURAHA)
|
1744005001NRG24170220240835875
|
17/02/2024
|
Rammu
|
1744005001WL032166
|
Rammu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAHORIBAND
|
MP-44-005-001-005/16
(GAURAHA)
|
1744005001NRG24170220240835876
|
17/02/2024
|
gora
|
1744005001WL032166
|
gora
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-001-005/19-A
(GAURAHA)
|
1744005001NRG24170220240835877
|
17/02/2024
|
Param
|
1744005001WL032166
|
Param
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAHORIBAND
|
MP-44-005-001-005/30
(GAURAHA)
|
1744005001NRG24170220240835883
|
17/02/2024
|
basant
|
1744005001WL032166
|
basant
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-001-005/33
(GAURAHA)
|
1744005001NRG24170220240835885
|
17/02/2024
|
Aneeta Bai
|
1744005001WL032166
|
Aneeta Bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
13/04/2024
|
|
303128356
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAHORIBAND
|
MP-44-005-001-005/34
(GAURAHA)
|
1744005001NRG24170220240835886
|
17/02/2024
|
jagdeesh
|
1744005001WL032166
|
jagdeesh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-001-005/34-A
(GAURAHA)
|
1744005001NRG24170220240835887
|
17/02/2024
|
Beerendr
|
1744005001WL032166
|
Beerendr
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
13/04/2024
|
|
303128356
|
|
Beerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAHORIBAND
|
MP-44-005-001-005/37
(GAURAHA)
|
1744005001NRG24170220240835890
|
17/02/2024
|
pratap
|
1744005001WL032166
|
pratap
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-001-005/40
(GAURAHA)
|
1744005001NRG24170220240835893
|
17/02/2024
|
hukum
|
1744005001WL032166
|
hukum
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-001-005/42-A
(GAURAHA)
|
1744005001NRG24170220240835894
|
17/02/2024
|
Hallu
|
1744005001WL032166
|
Hallu
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
Hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-001-005/50
(GAURAHA)
|
1744005001NRG24170220240835898
|
17/02/2024
|
nepal
|
1744005001WL032166
|
nepal
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-001-005/66
(GAURAHA)
|
1744005001NRG24170220240835902
|
17/02/2024
|
narendra
|
1744005001WL032166
|
narendra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-001-005/68
(GAURAHA)
|
1744005001NRG24170220240835903
|
17/02/2024
|
sohan
|
1744005001WL032166
|
sohan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-001-005/69-A
(GAURAHA)
|
1744005001NRG24170220240835904
|
17/02/2024
|
Nisha
|
1744005001WL032166
|
Nisha
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-001-005/74
(GAURAHA)
|
1744005001NRG24170220240835905
|
17/02/2024
|
garjan
|
1744005001WL032166
|
garjan
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
12/04/2024
|
|
303128356
|
|
garjan
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-001-005/75-A
(GAURAHA)
|
1744005001NRG24170220240835906
|
17/02/2024
|
DARSHAN SINGH
|
1744005001WL032166
|
DARSHAN SINGH
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
13/04/2024
|
|
303128356
|
|
DARSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHORIBAND
|
MP-44-005-001-006/2
(GAURAHA)
|
1744005001NRG24170220240835911
|
17/02/2024
|
madan
|
1744005001WL032166
|
madan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-001-006/29
(GAURAHA)
|
1744005001NRG24170220240835912
|
17/02/2024
|
rakesh
|
1744005001WL032166
|
rakesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-001-006/29
(GAURAHA)
|
1744005001NRG24170220240835913
|
17/02/2024
|
rakesh
|
1744005001WL032166
|
rakesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-001-006/44
(GAURAHA)
|
1744005001NRG24170220240835914
|
17/02/2024
|
ashok
|
1744005001WL032166
|
ashok
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ashok
|
IDBI BANK(607095)
|
|
194
|
BAHORIBAND
|
MP-44-005-001-006/44
(GAURAHA)
|
1744005001NRG24170220240835915
|
17/02/2024
|
ashok
|
1744005001WL032166
|
ashok
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-001-006/48
(GAURAHA)
|
1744005001NRG24170220240835916
|
17/02/2024
|
kamlesh
|
1744005001WL032166
|
kamlesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-001-04/339
(GAURAHA)
|
1744005001NRG24170220240835918
|
17/02/2024
|
Sapna bai
|
1744005001WL032166
|
Sapna bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sapnabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-003-001/32-A
(PATIKALA)
|
1744005003NRG24170220240834268
|
17/02/2024
|
sukhsingh
|
1744005003WL032131
|
sukhsingh
|
00089
|
CBIN0282204
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-003-002/75-A
(PATIKALA)
|
1744005003NRG24170220240834263
|
17/02/2024
|
sudharani
|
1744005003WL032130
|
sudharani
|
00089
|
CBIN0282204
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
sudharani
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-003-003/10-C
(PATIKALA)
|
1744005003NRG24170220240834264
|
17/02/2024
|
visnu
|
1744005003WL032130
|
visnu
|
00089
|
CBIN0282204
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-004-001/104
(KUMHARWAR)
|
1744005004NRG24160220240833600
|
17/02/2024
|
kodu lal
|
1744005004WL032113
|
kodu lal
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-004-001/129-A
(KUMHARWAR)
|
1744005004NRG24160220240833602
|
17/02/2024
|
Majlibahu
|
1744005004WL032113
|
Majlibahu
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
Majlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-004-001/19
(KUMHARWAR)
|
1744005004NRG24160220240833603
|
17/02/2024
|
Anita Bai
|
1744005004WL032113
|
Anita Bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/04/2024
|
|
303128356
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-004-001/66
(KUMHARWAR)
|
1744005004NRG24160220240833605
|
17/02/2024
|
Hari bai
|
1744005004WL032113
|
Hari bai
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-004-001/8
(KUMHARWAR)
|
1744005004NRG24160220240833606
|
17/02/2024
|
Sanjo
|
1744005004WL032113
|
Sanjo
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-004-001/82
(KUMHARWAR)
|
1744005004NRG24160220240833607
|
17/02/2024
|
cote
|
1744005004WL032113
|
cote
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
cote
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
206
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG24160220240833608
|
17/02/2024
|
tikaram
|
1744005004WL032113
|
tikaram
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-004-001/89-B
(KUMHARWAR)
|
1744005004NRG24160220240833610
|
17/02/2024
|
Dashoda Bai
|
1744005004WL032113
|
Dashoda Bai
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
DashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-004-003/176
(KUMHARWAR)
|
1744005004NRG24160220240833614
|
17/02/2024
|
Mukesh
|
1744005004WL032113
|
Mukesh
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-004-003/176
(KUMHARWAR)
|
1744005004NRG24160220240833615
|
17/02/2024
|
Sarita Lodhi
|
1744005004WL032113
|
Sarita Lodhi
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
SaritaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-010-001/108
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834832
|
17/02/2024
|
Shahjahan bee
|
1744005010WL032143
|
Shahjahan bee
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Shahjahanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-010-001/108
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834831
|
17/02/2024
|
shahjha bi
|
1744005010WL032143
|
shahjha bi
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
shahjhabi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-010-001/108-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834833
|
17/02/2024
|
Murtja Husen
|
1744005010WL032143
|
Murtja Husen
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
MurtjaHusen
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-010-001/110-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834834
|
17/02/2024
|
saroj bai
|
1744005010WL032143
|
saroj bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-010-001/110-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834835
|
17/02/2024
|
saroj bai
|
1744005010WL032143
|
saroj bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-010-001/115
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834837
|
17/02/2024
|
Mulam Bai
|
1744005010WL032143
|
Mulam Bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
MulamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-010-001/115
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834836
|
17/02/2024
|
rupchand
|
1744005010WL032143
|
rupchand
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-010-001/117-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834838
|
17/02/2024
|
Suddi Bai
|
1744005010WL032143
|
Suddi Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
SuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-010-001/119-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834839
|
17/02/2024
|
Vijay
|
1744005010WL032143
|
Vijay
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-010-001/120
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834840
|
17/02/2024
|
Santosh
|
1744005010WL032143
|
Santosh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-010-001/125-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834841
|
17/02/2024
|
lalita
|
1744005010WL032143
|
lalita
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-010-001/127
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834842
|
17/02/2024
|
kala bai
|
1744005010WL032143
|
kala bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-010-001/127-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834844
|
17/02/2024
|
aneeta
|
1744005010WL032143
|
aneeta
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-010-001/127-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834843
|
17/02/2024
|
Sunita
|
1744005010WL032143
|
Sunita
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-010-001/128-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834845
|
17/02/2024
|
manoj
|
1744005010WL032143
|
manoj
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-010-001/128-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834846
|
17/02/2024
|
Rinki
|
1744005010WL032143
|
Rinki
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-010-001/128-D
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834847
|
17/02/2024
|
Lakhan
|
1744005010WL032143
|
Lakhan
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-010-001/128-D
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834848
|
17/02/2024
|
Lakhan
|
1744005010WL032143
|
Lakhan
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-010-001/14-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834851
|
17/02/2024
|
Dharam das
|
1744005010WL032143
|
Dharam das
|
00089
|
CBIN0282204
|
720
|
720
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BAHORIBAND
|
MP-44-005-010-001/154
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834853
|
17/02/2024
|
Sakhi bai
|
1744005010WL032143
|
Sakhi bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-010-001/154
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834854
|
17/02/2024
|
Sakhi Bai
|
1744005010WL032143
|
Sakhi Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-010-001/154-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834855
|
17/02/2024
|
Shusheel
|
1744005010WL032143
|
Shusheel
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Shusheel
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAHORIBAND
|
MP-44-005-010-001/162
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834857
|
17/02/2024
|
baldeb
|
1744005010WL032143
|
baldeb
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
baldeb
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-010-001/163
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834858
|
17/02/2024
|
gobind prasad
|
1744005010WL032143
|
gobind prasad
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
gobindprasad
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-010-001/170-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834859
|
17/02/2024
|
uma bai
|
1744005010WL032143
|
uma bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-010-001/170-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834860
|
17/02/2024
|
Devmati
|
1744005010WL032143
|
Devmati
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/04/2024
|
|
303128356
|
|
Devmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAHORIBAND
|
MP-44-005-010-001/171-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834861
|
17/02/2024
|
Devi Singh
|
1744005010WL032143
|
Devi Singh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
DeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-010-001/176-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834862
|
17/02/2024
|
Triveni
|
1744005010WL032143
|
Triveni
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-010-001/181-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834863
|
17/02/2024
|
Ajay Rajak
|
1744005010WL032143
|
Ajay Rajak
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
AjayRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-010-001/182
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834864
|
17/02/2024
|
Tulsiram
|
1744005010WL032143
|
Tulsiram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-010-001/186-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834865
|
17/02/2024
|
Dashrath
|
1744005010WL032143
|
Dashrath
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-010-001/186-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834866
|
17/02/2024
|
Dashrath
|
1744005010WL032143
|
Dashrath
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-010-001/186-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834867
|
17/02/2024
|
Rajaram
|
1744005010WL032143
|
Rajaram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-010-001/186-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834868
|
17/02/2024
|
Rajaram
|
1744005010WL032143
|
Rajaram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-010-001/186-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834869
|
17/02/2024
|
Baddri
|
1744005010WL032143
|
Baddri
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Baddri
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-010-001/186-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834870
|
17/02/2024
|
Baddri
|
1744005010WL032143
|
Baddri
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Baddri
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-010-001/191
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834871
|
17/02/2024
|
Imarti bai
|
1744005010WL032143
|
Imarti bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-010-001/199-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834872
|
17/02/2024
|
Abhilash
|
1744005010WL032143
|
Abhilash
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Abhilash
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAHORIBAND
|
MP-44-005-010-001/207-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834873
|
17/02/2024
|
ummed singh
|
1744005010WL032143
|
ummed singh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-010-001/207-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834874
|
17/02/2024
|
ummed singh
|
1744005010WL032143
|
ummed singh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-010-001/208
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834875
|
17/02/2024
|
Gulab
|
1744005010WL032143
|
Gulab
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-010-001/208
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834876
|
17/02/2024
|
Jalsa Bai
|
1744005010WL032143
|
Jalsa Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
JalsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-010-001/211
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834877
|
17/02/2024
|
seeta bai
|
1744005010WL032143
|
seeta bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-010-001/212-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834878
|
17/02/2024
|
Sukrat
|
1744005010WL032143
|
Sukrat
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-010-001/212-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834879
|
17/02/2024
|
Sukrat
|
1744005010WL032143
|
Sukrat
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-010-001/22-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834881
|
17/02/2024
|
Bano Bee
|
1744005010WL032143
|
Bano Bee
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
BanoBee
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-010-001/22-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834880
|
17/02/2024
|
Sugga bai
|
1744005010WL032143
|
Sugga bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Suggabai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-010-001/221-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834882
|
17/02/2024
|
Bhag Chand
|
1744005010WL032143
|
Bhag Chand
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
BhagChand
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAHORIBAND
|
MP-44-005-010-001/222
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834883
|
17/02/2024
|
BHOORI BAI
|
1744005010WL032143
|
BHOORI BAI
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-010-001/229-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834884
|
17/02/2024
|
Sakhi Bai
|
1744005010WL032143
|
Sakhi Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-010-001/236-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834885
|
17/02/2024
|
Narendra
|
1744005010WL032143
|
Narendra
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
13/04/2024
|
|
303128356
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAHORIBAND
|
MP-44-005-010-001/236-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834886
|
17/02/2024
|
Narendra
|
1744005010WL032143
|
Narendra
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-010-001/238
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834888
|
17/02/2024
|
Malti
|
1744005010WL032143
|
Malti
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-010-001/238
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834887
|
17/02/2024
|
malti bai
|
1744005010WL032143
|
malti bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/04/2024
|
|
303128356
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAHORIBAND
|
MP-44-005-010-001/239-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834889
|
17/02/2024
|
Rekha
|
1744005010WL032143
|
Rekha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-010-001/239-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834890
|
17/02/2024
|
Rekha
|
1744005010WL032143
|
Rekha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-010-001/240-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834891
|
17/02/2024
|
hajarilal
|
1744005010WL032143
|
hajarilal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
hajarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-010-001/241-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834892
|
17/02/2024
|
Sumntra
|
1744005010WL032143
|
Sumntra
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-010-001/250-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834895
|
17/02/2024
|
Monu Patel
|
1744005010WL032143
|
Monu Patel
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
MonuPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-010-001/256
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834896
|
17/02/2024
|
reekhi ram
|
1744005010WL032143
|
reekhi ram
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/04/2024
|
|
303128356
|
|
reekhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAHORIBAND
|
MP-44-005-010-001/256-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834897
|
17/02/2024
|
Anil
|
1744005010WL032143
|
Anil
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-010-001/257
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834898
|
17/02/2024
|
SHIVLAL
|
1744005010WL032143
|
SHIVLAL
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-010-001/257
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834899
|
17/02/2024
|
SHIVLAL
|
1744005010WL032143
|
SHIVLAL
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-010-001/263-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834900
|
17/02/2024
|
Anshika
|
1744005010WL032143
|
Anshika
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Anshika
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-010-001/263-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834901
|
17/02/2024
|
Anshika
|
1744005010WL032143
|
Anshika
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Anshika
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-010-001/274
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834903
|
17/02/2024
|
rekhabai
|
1744005010WL032143
|
rekhabai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-010-001/274
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834902
|
17/02/2024
|
rekhabhai
|
1744005010WL032143
|
rekhabhai
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
rekhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-010-001/276-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834904
|
17/02/2024
|
Neha
|
1744005010WL032143
|
Neha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-010-001/276-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834905
|
17/02/2024
|
Neha
|
1744005010WL032143
|
Neha
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-010-001/29
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834907
|
17/02/2024
|
gyani
|
1744005010WL032143
|
gyani
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
13/04/2024
|
|
303128356
|
|
gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAHORIBAND
|
MP-44-005-010-001/29
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834906
|
17/02/2024
|
Ramesh Prasad
|
1744005010WL032143
|
Ramesh Prasad
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
RameshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-010-001/293
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834909
|
17/02/2024
|
krashna kumar
|
1744005010WL032143
|
krashna kumar
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
krashnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-010-001/293
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834908
|
17/02/2024
|
Krashna Kumar
|
1744005010WL032143
|
Krashna Kumar
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
KrashnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-010-001/294
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834910
|
17/02/2024
|
Kamlesh
|
1744005010WL032143
|
Kamlesh
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-010-001/300
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834911
|
17/02/2024
|
rammilan
|
1744005010WL032143
|
rammilan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-010-001/300
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834912
|
17/02/2024
|
Rammilan
|
1744005010WL032143
|
Rammilan
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-010-001/310-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834914
|
17/02/2024
|
guddi bai
|
1744005010WL032143
|
guddi bai
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-010-001/310-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834915
|
17/02/2024
|
guddi bai
|
1744005010WL032143
|
guddi bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAHORIBAND
|
MP-44-005-010-001/316
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834916
|
17/02/2024
|
Rambagas
|
1744005010WL032143
|
Rambagas
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rambagas
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-010-001/316-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834917
|
17/02/2024
|
Lalit
|
1744005010WL032143
|
Lalit
|
00089
|
CBIN0282204
|
900
|
900
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
BAHORIBAND
|
MP-44-005-010-001/319
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834918
|
17/02/2024
|
jay narayan
|
1744005010WL032143
|
jay narayan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303128356
|
|
jaynarayan
|
UNION BANK OF INDIA(508500)
|
|
291
|
BAHORIBAND
|
MP-44-005-010-001/334-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834920
|
17/02/2024
|
Aanand
|
1744005010WL032143
|
Aanand
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAHORIBAND
|
MP-44-005-010-001/334-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834921
|
17/02/2024
|
Anand
|
1744005010WL032143
|
Anand
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-010-001/336
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834922
|
17/02/2024
|
uma sankar
|
1744005010WL032143
|
uma sankar
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-010-001/336
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834923
|
17/02/2024
|
uma sankar
|
1744005010WL032143
|
uma sankar
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-010-001/37-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834926
|
17/02/2024
|
Manisha
|
1744005010WL032143
|
Manisha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-010-001/391-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834927
|
17/02/2024
|
dasrath
|
1744005010WL032143
|
dasrath
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAHORIBAND
|
MP-44-005-010-001/391-D
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834929
|
17/02/2024
|
Kanhiya
|
1744005010WL032143
|
Kanhiya
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kanhiya
|
INDUSIND BANK(607189)
|
|
298
|
BAHORIBAND
|
MP-44-005-010-001/400
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834930
|
17/02/2024
|
ajeem khan
|
1744005010WL032143
|
ajeem khan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
ajeemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-010-001/400
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834931
|
17/02/2024
|
Peer Mhmmbad
|
1744005010WL032143
|
Peer Mhmmbad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303128356
|
|
PeerMhmmbad
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
BAHORIBAND
|
MP-44-005-010-001/401-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834932
|
17/02/2024
|
Sapna
|
1744005010WL032143
|
Sapna
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-010-001/401-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834933
|
17/02/2024
|
ram bai
|
1744005010WL032143
|
ram bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-010-001/401-D
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834934
|
17/02/2024
|
anusiya
|
1744005010WL032143
|
anusiya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BAHORIBAND
|
MP-44-005-010-001/402-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834935
|
17/02/2024
|
Jyoti
|
1744005010WL032143
|
Jyoti
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
304
|
BAHORIBAND
|
MP-44-005-010-001/41
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834936
|
17/02/2024
|
ghasi ram
|
1744005010WL032143
|
ghasi ram
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-010-001/42
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834937
|
17/02/2024
|
ramkesh
|
1744005010WL032143
|
ramkesh
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAHORIBAND
|
MP-44-005-010-001/42
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834938
|
17/02/2024
|
Ramkesh
|
1744005010WL032143
|
Ramkesh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-010-001/423-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834939
|
17/02/2024
|
Idna bi
|
1744005010WL032143
|
Idna bi
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Idnabi
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAHORIBAND
|
MP-44-005-010-001/429
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834940
|
17/02/2024
|
Ramgopal
|
1744005010WL032143
|
Ramgopal
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAHORIBAND
|
MP-44-005-010-001/437-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834942
|
17/02/2024
|
RIKHI RAM
|
1744005010WL032143
|
RIKHI RAM
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
RIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAHORIBAND
|
MP-44-005-010-001/437-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834943
|
17/02/2024
|
rikhi ram
|
1744005010WL032143
|
rikhi ram
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
rikhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-010-001/453
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834944
|
17/02/2024
|
dayaram
|
1744005010WL032143
|
dayaram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAHORIBAND
|
MP-44-005-010-001/453-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834945
|
17/02/2024
|
Kundan
|
1744005010WL032143
|
Kundan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-010-001/453-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834946
|
17/02/2024
|
Kundan
|
1744005010WL032143
|
Kundan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-010-001/485
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834948
|
17/02/2024
|
durga bai
|
1744005010WL032143
|
durga bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAHORIBAND
|
MP-44-005-010-001/485
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834947
|
17/02/2024
|
puran lal
|
1744005010WL032143
|
puran lal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-010-001/487
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834949
|
17/02/2024
|
jagdeesh
|
1744005010WL032143
|
jagdeesh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAHORIBAND
|
MP-44-005-010-001/489-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834951
|
17/02/2024
|
Kaluram
|
1744005010WL032143
|
Kaluram
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-010-001/57-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834954
|
17/02/2024
|
gudda
|
1744005010WL032143
|
gudda
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-010-001/63
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834955
|
17/02/2024
|
ravi
|
1744005010WL032143
|
ravi
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAHORIBAND
|
MP-44-005-010-001/63
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834956
|
17/02/2024
|
ravi
|
1744005010WL032143
|
ravi
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-010-001/65
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834957
|
17/02/2024
|
noni
|
1744005010WL032143
|
noni
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
noni
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAHORIBAND
|
MP-44-005-010-001/65-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834958
|
17/02/2024
|
Sakhi Bai
|
1744005010WL032143
|
Sakhi Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAHORIBAND
|
MP-44-005-010-001/65-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834959
|
17/02/2024
|
Sakhi Bai
|
1744005010WL032143
|
Sakhi Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAHORIBAND
|
MP-44-005-010-001/66-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834960
|
17/02/2024
|
Saroj Bai
|
1744005010WL032143
|
Saroj Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAHORIBAND
|
MP-44-005-010-001/76-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834962
|
17/02/2024
|
Manoj
|
1744005010WL032143
|
Manoj
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-010-001/84
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834963
|
17/02/2024
|
jagdeesh
|
1744005010WL032143
|
jagdeesh
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
13/04/2024
|
|
303128356
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BAHORIBAND
|
MP-44-005-010-001/84
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834964
|
17/02/2024
|
jagdeesh
|
1744005010WL032143
|
jagdeesh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAHORIBAND
|
MP-44-005-010-001/86
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834965
|
17/02/2024
|
Gyan Bai
|
1744005010WL032143
|
Gyan Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
GyanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAHORIBAND
|
MP-44-005-010-001/86
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834966
|
17/02/2024
|
Gyan Bai
|
1744005010WL032143
|
Gyan Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
GyanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAHORIBAND
|
MP-44-005-010-001/87
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834967
|
17/02/2024
|
suresh
|
1744005010WL032143
|
suresh
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAHORIBAND
|
MP-44-005-010-001/87-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834969
|
17/02/2024
|
Rohit
|
1744005010WL032143
|
Rohit
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAHORIBAND
|
MP-44-005-010-001/88-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834970
|
17/02/2024
|
Sampat Bai
|
1744005010WL032143
|
Sampat Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
SampatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-010-001/89-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834971
|
17/02/2024
|
Sulochana Bai Choudhary
|
1744005010WL032143
|
Sulochana Bai Choudhary
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
12/04/2024
|
|
303128356
|
|
SulochanaBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAHORIBAND
|
MP-44-005-010-001/92-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834973
|
17/02/2024
|
sukhchain
|
1744005010WL032143
|
sukhchain
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-010-001/95
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834974
|
17/02/2024
|
lasgar
|
1744005010WL032143
|
lasgar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
lasgar
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAHORIBAND
|
MP-44-005-010-001/95
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834975
|
17/02/2024
|
lasgar
|
1744005010WL032143
|
lasgar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
lasgar
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BAHORIBAND
|
MP-44-005-010-001/96-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834978
|
17/02/2024
|
Jaykumar
|
1744005010WL032143
|
Jaykumar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-010-001/96-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834979
|
17/02/2024
|
Jaykumar
|
1744005010WL032143
|
Jaykumar
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/04/2024
|
|
303128356
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BAHORIBAND
|
MP-44-005-016-001/123-D
(PATIRAJA)
|
1744005016NRG24160220240833315
|
17/02/2024
|
ratto
|
1744005016WL032104
|
ratto
|
00089
|
CBIN0282204
|
196
|
196
|
Processed
|
12/04/2024
|
|
303128356
|
|
ratto
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAHORIBAND
|
MP-44-005-016-001/128-C
(PATIRAJA)
|
1744005016NRG24160220240833316
|
17/02/2024
|
sumantri
|
1744005016WL032104
|
sumantri
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
12/04/2024
|
|
303128356
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAHORIBAND
|
MP-44-005-016-001/13
(PATIRAJA)
|
1744005016NRG24160220240833317
|
17/02/2024
|
Pancham
|
1744005016WL032104
|
Pancham
|
00089
|
CBIN0282204
|
1176
|
1176
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
BAHORIBAND
|
MP-44-005-016-001/130
(PATIRAJA)
|
1744005016NRG24160220240833318
|
17/02/2024
|
ayodya
|
1744005016WL032104
|
ayodya
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
12/04/2024
|
|
303128356
|
|
ayodya
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAHORIBAND
|
MP-44-005-016-001/165
(PATIRAJA)
|
1744005016NRG24160220240833319
|
17/02/2024
|
Ratiram
|
1744005016WL032104
|
Ratiram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-016-001/165
(PATIRAJA)
|
1744005016NRG24160220240833320
|
17/02/2024
|
sudha
|
1744005016WL032104
|
sudha
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BAHORIBAND
|
MP-44-005-016-001/178-B
(PATIRAJA)
|
1744005016NRG24160220240833322
|
17/02/2024
|
anjo
|
1744005016WL032104
|
anjo
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
303128356
|
|
anjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BAHORIBAND
|
MP-44-005-016-001/178-B
(PATIRAJA)
|
1744005016NRG24160220240833321
|
17/02/2024
|
chandra
|
1744005016WL032104
|
chandra
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG24160220240833323
|
17/02/2024
|
subhash
|
1744005016WL032104
|
subhash
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
12/04/2024
|
|
303128356
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG24160220240833324
|
17/02/2024
|
tanto
|
1744005016WL032104
|
tanto
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
12/04/2024
|
|
303128356
|
|
tanto
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BAHORIBAND
|
MP-44-005-016-001/208
(PATIRAJA)
|
1744005016NRG24160220240833325
|
17/02/2024
|
anil kumar
|
1744005016WL032104
|
anil kumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-016-001/259
(PATIRAJA)
|
1744005016NRG24160220240833326
|
17/02/2024
|
ravishnkar
|
1744005016WL032104
|
ravishnkar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
ravishnkar
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAHORIBAND
|
MP-44-005-016-001/265
(PATIRAJA)
|
1744005016NRG24160220240833328
|
17/02/2024
|
KHET SINGH
|
1744005016WL032104
|
KHET SINGH
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-016-001/265
(PATIRAJA)
|
1744005016NRG24160220240833327
|
17/02/2024
|
khetshing
|
1744005016WL032104
|
khetshing
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
khetshing
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAHORIBAND
|
MP-44-005-016-001/291-B
(PATIRAJA)
|
1744005016NRG24160220240833329
|
17/02/2024
|
bhaiya ji
|
1744005016WL032104
|
bhaiya ji
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BAHORIBAND
|
MP-44-005-016-001/291-B
(PATIRAJA)
|
1744005016NRG24160220240833330
|
17/02/2024
|
VANDNA
|
1744005016WL032104
|
VANDNA
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAHORIBAND
|
MP-44-005-016-001/321-A
(PATIRAJA)
|
1744005016NRG24160220240833331
|
17/02/2024
|
karan lal
|
1744005016WL032104
|
karan lal
|
00089
|
CBIN0282204
|
784
|
784
|
Processed
|
12/04/2024
|
|
303128356
|
|
karanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAHORIBAND
|
MP-44-005-016-001/57-D
(PATIRAJA)
|
1744005016NRG24160220240833332
|
17/02/2024
|
SHIV SHANKAR
|
1744005016WL032104
|
SHIV SHANKAR
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAHORIBAND
|
MP-44-005-016-001/59
(PATIRAJA)
|
1744005016NRG24160220240833333
|
17/02/2024
|
Kodulal
|
1744005016WL032104
|
Kodulal
|
00089
|
CBIN0282204
|
392
|
392
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAHORIBAND
|
MP-44-005-016-001/75-C
(PATIRAJA)
|
1744005016NRG24160220240833334
|
17/02/2024
|
janki
|
1744005016WL032104
|
janki
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303128356
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAHORIBAND
|
MP-44-005-016-001/96-a
(PATIRAJA)
|
1744005016NRG24160220240833335
|
17/02/2024
|
rajendra
|
1744005016WL032104
|
rajendra
|
00089
|
CBIN0282204
|
392
|
392
|
Processed
|
12/04/2024
|
|
303128356
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337446
|
337446
|
|
|
|
|
|
|
|
|
360
|
BAHORIBAND
|
MP-44-005-053-001/17-D
(NIMASH)
|
1744005053NRG24160220240833819
|
17/02/2024
|
parvati bai
|
1744005053WL032123
|
parvati bai
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
parvatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
361
|
BAHORIBAND
|
MP-44-005-001-001/1-A
(GAURAHA)
|
1744005001NRG24170220240835644
|
17/02/2024
|
SITARA BEE
|
1744005001WL032166
|
SITARA BEE
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SITARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAHORIBAND
|
MP-44-005-001-001/110-A
(GAURAHA)
|
1744005001NRG24170220240835646
|
17/02/2024
|
ramji
|
1744005001WL032166
|
ramji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BAHORIBAND
|
MP-44-005-001-001/112-C
(GAURAHA)
|
1744005001NRG24170220240835648
|
17/02/2024
|
mahendra
|
1744005001WL032166
|
mahendra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAHORIBAND
|
MP-44-005-001-001/112-C
(GAURAHA)
|
1744005001NRG24170220240835647
|
17/02/2024
|
mahendra
|
1744005001WL032166
|
mahendra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-001-001/115-A
(GAURAHA)
|
1744005001NRG24170220240835652
|
17/02/2024
|
pradeep singh
|
1744005001WL032166
|
pradeep singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
pradeepsingh
|
BANK OF BARODA(606985)
|
|
366
|
BAHORIBAND
|
MP-44-005-001-001/119-A
(GAURAHA)
|
1744005001NRG24170220240835656
|
17/02/2024
|
PARSOTAM
|
1744005001WL032166
|
PARSOTAM
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAHORIBAND
|
MP-44-005-001-001/119-A
(GAURAHA)
|
1744005001NRG24170220240835655
|
17/02/2024
|
PARSOTAM
|
1744005001WL032166
|
PARSOTAM
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-001-001/119-B
(GAURAHA)
|
1744005001NRG24170220240835657
|
17/02/2024
|
raju
|
1744005001WL032166
|
raju
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-001-001/127-A
(GAURAHA)
|
1744005001NRG24170220240835661
|
17/02/2024
|
SANTI BAI
|
1744005001WL032166
|
SANTI BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BAHORIBAND
|
MP-44-005-001-001/127-A
(GAURAHA)
|
1744005001NRG24170220240835660
|
17/02/2024
|
SANTI BAI
|
1744005001WL032166
|
SANTI BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-001-001/13
(GAURAHA)
|
1744005001NRG24170220240835663
|
17/02/2024
|
SANTOSH RANI
|
1744005001WL032166
|
SANTOSH RANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAHORIBAND
|
MP-44-005-001-001/13-A
(GAURAHA)
|
1744005001NRG24170220240835664
|
17/02/2024
|
Kiran bai
|
1744005001WL032166
|
Kiran bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-001-001/132
(GAURAHA)
|
1744005001NRG24170220240835666
|
17/02/2024
|
sheela bai
|
1744005001WL032166
|
sheela bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAHORIBAND
|
MP-44-005-001-001/134-B
(GAURAHA)
|
1744005001NRG24170220240835667
|
17/02/2024
|
Sonu
|
1744005001WL032166
|
Sonu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAHORIBAND
|
MP-44-005-001-001/135
(GAURAHA)
|
1744005001NRG24170220240835669
|
17/02/2024
|
ahilya
|
1744005001WL032166
|
ahilya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAHORIBAND
|
MP-44-005-001-001/136-B
(GAURAHA)
|
1744005001NRG24170220240835671
|
17/02/2024
|
rajesh
|
1744005001WL032166
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-001-001/137-B
(GAURAHA)
|
1744005001NRG24170220240835674
|
17/02/2024
|
Shahnaj Bee
|
1744005001WL032166
|
Shahnaj Bee
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ShahnajBee
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAHORIBAND
|
MP-44-005-001-001/139-C
(GAURAHA)
|
1744005001NRG24170220240835676
|
17/02/2024
|
Pushpendr Singh Adiwasi
|
1744005001WL032166
|
Pushpendr Singh Adiwasi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PushpendrSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAHORIBAND
|
MP-44-005-001-001/140-B
(GAURAHA)
|
1744005001NRG24170220240835677
|
17/02/2024
|
DEVSINGH
|
1744005001WL032166
|
DEVSINGH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BAHORIBAND
|
MP-44-005-001-001/142-A
(GAURAHA)
|
1744005001NRG24170220240835679
|
17/02/2024
|
rajrani
|
1744005001WL032166
|
rajrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BAHORIBAND
|
MP-44-005-001-001/155-A
(GAURAHA)
|
1744005001NRG24170220240835683
|
17/02/2024
|
SHYAM BAI
|
1744005001WL032166
|
SHYAM BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BAHORIBAND
|
MP-44-005-001-001/167-B
(GAURAHA)
|
1744005001NRG24170220240835689
|
17/02/2024
|
RAJU
|
1744005001WL032166
|
RAJU
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAHORIBAND
|
MP-44-005-001-001/17-A
(GAURAHA)
|
1744005001NRG24170220240835690
|
17/02/2024
|
sanjo
|
1744005001WL032166
|
sanjo
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAHORIBAND
|
MP-44-005-001-001/18-B
(GAURAHA)
|
1744005001NRG24170220240835700
|
17/02/2024
|
ANAND RANI
|
1744005001WL032166
|
ANAND RANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-001-001/180-A
(GAURAHA)
|
1744005001NRG24170220240835702
|
17/02/2024
|
RAJNI
|
1744005001WL032166
|
RAJNI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-001-001/182-A
(GAURAHA)
|
1744005001NRG24170220240835705
|
17/02/2024
|
ganesh
|
1744005001WL032166
|
ganesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
387
|
BAHORIBAND
|
MP-44-005-001-001/19
(GAURAHA)
|
1744005001NRG24170220240835710
|
17/02/2024
|
Aandrani
|
1744005001WL032166
|
Aandrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Aandrani
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-001-001/192-A
(GAURAHA)
|
1744005001NRG24170220240835713
|
17/02/2024
|
BINOD
|
1744005001WL032166
|
BINOD
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-001-001/192-A
(GAURAHA)
|
1744005001NRG24170220240835712
|
17/02/2024
|
BINOD
|
1744005001WL032166
|
BINOD
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-001-001/193-A
(GAURAHA)
|
1744005001NRG24170220240835714
|
17/02/2024
|
ANITA BAI
|
1744005001WL032166
|
ANITA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-001-001/195-B
(GAURAHA)
|
1744005001NRG24170220240835718
|
17/02/2024
|
Sudama
|
1744005001WL032166
|
Sudama
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-001-001/195-B
(GAURAHA)
|
1744005001NRG24170220240835717
|
17/02/2024
|
Sudama
|
1744005001WL032166
|
Sudama
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BAHORIBAND
|
MP-44-005-001-001/196-A
(GAURAHA)
|
1744005001NRG24170220240835719
|
17/02/2024
|
Lalita Bai
|
1744005001WL032166
|
Lalita Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-001-001/196-B
(GAURAHA)
|
1744005001NRG24170220240835721
|
17/02/2024
|
Beti Bai Gound
|
1744005001WL032166
|
Beti Bai Gound
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
BetiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
395
|
BAHORIBAND
|
MP-44-005-001-001/196-C
(GAURAHA)
|
1744005001NRG24170220240835723
|
17/02/2024
|
Somvati Gound
|
1744005001WL032166
|
Somvati Gound
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
SomvatiGound
|
UNION BANK OF INDIA(508500)
|
|
396
|
BAHORIBAND
|
MP-44-005-001-001/196-C
(GAURAHA)
|
1744005001NRG24170220240835722
|
17/02/2024
|
Somvati Gound
|
1744005001WL032166
|
Somvati Gound
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
SomvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BAHORIBAND
|
MP-44-005-001-001/207-A
(GAURAHA)
|
1744005001NRG24170220240835730
|
17/02/2024
|
manjo bai
|
1744005001WL032166
|
manjo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-001-001/207-C
(GAURAHA)
|
1744005001NRG24170220240835731
|
17/02/2024
|
Anil
|
1744005001WL032166
|
Anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BAHORIBAND
|
MP-44-005-001-001/212-B
(GAURAHA)
|
1744005001NRG24170220240835738
|
17/02/2024
|
PRAHLAD
|
1744005001WL032166
|
PRAHLAD
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAHORIBAND
|
MP-44-005-001-001/212-B
(GAURAHA)
|
1744005001NRG24170220240835737
|
17/02/2024
|
PRAHLAD
|
1744005001WL032166
|
PRAHLAD
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAHORIBAND
|
MP-44-005-001-001/215-D
(GAURAHA)
|
1744005001NRG24170220240835739
|
17/02/2024
|
Asha Ram Yadav
|
1744005001WL032166
|
Asha Ram Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
AshaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-001-001/220-A
(GAURAHA)
|
1744005001NRG24170220240835743
|
17/02/2024
|
DEVENDRA
|
1744005001WL032166
|
DEVENDRA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
BAHORIBAND
|
MP-44-005-001-001/227-A
(GAURAHA)
|
1744005001NRG24170220240835745
|
17/02/2024
|
SANTOSH RANI
|
1744005001WL032166
|
SANTOSH RANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-001-001/233-D
(GAURAHA)
|
1744005001NRG24170220240835749
|
17/02/2024
|
Ramkrishna
|
1744005001WL032166
|
Ramkrishna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BAHORIBAND
|
MP-44-005-001-001/233-D
(GAURAHA)
|
1744005001NRG24170220240835750
|
17/02/2024
|
Ramkrishna
|
1744005001WL032166
|
Ramkrishna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAHORIBAND
|
MP-44-005-001-001/243-C
(GAURAHA)
|
1744005001NRG24170220240835752
|
17/02/2024
|
Moosam Yadav
|
1744005001WL032166
|
Moosam Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
MoosamYadav
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-001-001/249-B
(GAURAHA)
|
1744005001NRG24170220240835754
|
17/02/2024
|
gaura bai
|
1744005001WL032166
|
gaura bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
gaurabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-001-001/258-A
(GAURAHA)
|
1744005001NRG24170220240835756
|
17/02/2024
|
KALEEM
|
1744005001WL032166
|
KALEEM
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
KALEEM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-001-001/261-A
(GAURAHA)
|
1744005001NRG24170220240835758
|
17/02/2024
|
bhaggo bai
|
1744005001WL032166
|
bhaggo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
BAHORIBAND
|
MP-44-005-001-001/261-A
(GAURAHA)
|
1744005001NRG24170220240835757
|
17/02/2024
|
munni lal
|
1744005001WL032166
|
munni lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BAHORIBAND
|
MP-44-005-001-001/272-A
(GAURAHA)
|
1744005001NRG24170220240835763
|
17/02/2024
|
VINEETA
|
1744005001WL032166
|
VINEETA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BAHORIBAND
|
MP-44-005-001-001/272-A
(GAURAHA)
|
1744005001NRG24170220240835764
|
17/02/2024
|
VINEETA
|
1744005001WL032166
|
VINEETA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-001-001/331-A
(GAURAHA)
|
1744005001NRG24170220240835779
|
17/02/2024
|
DHANNU
|
1744005001WL032166
|
DHANNU
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAHORIBAND
|
MP-44-005-001-001/34-C
(GAURAHA)
|
1744005001NRG24170220240835781
|
17/02/2024
|
devki bai
|
1744005001WL032166
|
devki bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
12/04/2024
|
|
303128356
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-001-001/377
(GAURAHA)
|
1744005001NRG24170220240835786
|
17/02/2024
|
DASODA BAI
|
1744005001WL032166
|
DASODA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAHORIBAND
|
MP-44-005-001-001/41-B
(GAURAHA)
|
1744005001NRG24170220240835791
|
17/02/2024
|
Radha rani
|
1744005001WL032166
|
Radha rani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAHORIBAND
|
MP-44-005-001-001/46-C
(GAURAHA)
|
1744005001NRG24170220240835792
|
17/02/2024
|
Prakash
|
1744005001WL032166
|
Prakash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BAHORIBAND
|
MP-44-005-001-001/46-C
(GAURAHA)
|
1744005001NRG24170220240835793
|
17/02/2024
|
Sangita Goud
|
1744005001WL032166
|
Sangita Goud
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
SangitaGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BAHORIBAND
|
MP-44-005-001-001/52-A
(GAURAHA)
|
1744005001NRG24170220240835799
|
17/02/2024
|
lalita
|
1744005001WL032166
|
lalita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
BAHORIBAND
|
MP-44-005-001-001/588
(GAURAHA)
|
1744005001NRG24170220240835802
|
17/02/2024
|
SABBIR SHAH
|
1744005001WL032166
|
SABBIR SHAH
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
SABBIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAHORIBAND
|
MP-44-005-001-001/61-A
(GAURAHA)
|
1744005001NRG24170220240835805
|
17/02/2024
|
ANJO RANI
|
1744005001WL032166
|
ANJO RANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ANJORANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-001-001/61-B
(GAURAHA)
|
1744005001NRG24170220240835806
|
17/02/2024
|
INDRAVATI
|
1744005001WL032166
|
INDRAVATI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-001-001/67
(GAURAHA)
|
1744005001NRG24170220240835809
|
17/02/2024
|
anandrani
|
1744005001WL032166
|
anandrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
anandrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BAHORIBAND
|
MP-44-005-001-001/72-A
(GAURAHA)
|
1744005001NRG24170220240835920
|
17/02/2024
|
aarti
|
1744005001WL032167
|
aarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
BAHORIBAND
|
MP-44-005-001-001/72-A
(GAURAHA)
|
1744005001NRG24170220240835921
|
17/02/2024
|
aarti
|
1744005001WL032167
|
aarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-001-001/72-B
(GAURAHA)
|
1744005001NRG24170220240835922
|
17/02/2024
|
chandrabhan
|
1744005001WL032167
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-001-001/72-B
(GAURAHA)
|
1744005001NRG24170220240835923
|
17/02/2024
|
chandrabhan
|
1744005001WL032167
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-001-001/73-B
(GAURAHA)
|
1744005001NRG24170220240835811
|
17/02/2024
|
kavita
|
1744005001WL032166
|
kavita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-001-001/73-B
(GAURAHA)
|
1744005001NRG24170220240835810
|
17/02/2024
|
param lal
|
1744005001WL032166
|
param lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-001-001/73-D
(GAURAHA)
|
1744005001NRG24170220240835812
|
17/02/2024
|
GHANSHYAM
|
1744005001WL032166
|
GHANSHYAM
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
BAHORIBAND
|
MP-44-005-001-001/74-B
(GAURAHA)
|
1744005001NRG24170220240835813
|
17/02/2024
|
SONU
|
1744005001WL032166
|
SONU
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-001-001/8-B
(GAURAHA)
|
1744005001NRG24170220240835816
|
17/02/2024
|
Sheela Yadav
|
1744005001WL032166
|
Sheela Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SheelaYadav
|
IDBI BANK(607095)
|
|
433
|
BAHORIBAND
|
MP-44-005-001-001/87-B
(GAURAHA)
|
1744005001NRG24170220240835821
|
17/02/2024
|
Anil Basudev
|
1744005001WL032166
|
Anil Basudev
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
AnilBasudev
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-001-003/13-A
(GAURAHA)
|
1744005001NRG24170220240835830
|
17/02/2024
|
SOMWATI
|
1744005001WL032166
|
SOMWATI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BAHORIBAND
|
MP-44-005-001-003/13-A
(GAURAHA)
|
1744005001NRG24170220240835831
|
17/02/2024
|
SOMWATI
|
1744005001WL032166
|
SOMWATI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
BAHORIBAND
|
MP-44-005-001-003/31
(GAURAHA)
|
1744005001NRG24170220240835846
|
17/02/2024
|
savita
|
1744005001WL032166
|
savita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-001-004/21-A
(GAURAHA)
|
1744005001NRG24170220240835870
|
17/02/2024
|
Munna
|
1744005001WL032166
|
Munna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAHORIBAND
|
MP-44-005-001-004/21-A
(GAURAHA)
|
1744005001NRG24170220240835871
|
17/02/2024
|
munna
|
1744005001WL032166
|
munna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BAHORIBAND
|
MP-44-005-001-005/20
(GAURAHA)
|
1744005001NRG24170220240835878
|
17/02/2024
|
lotan
|
1744005001WL032166
|
lotan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAHORIBAND
|
MP-44-005-001-005/20
(GAURAHA)
|
1744005001NRG24170220240835879
|
17/02/2024
|
lotan
|
1744005001WL032166
|
lotan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-001-005/25-C
(GAURAHA)
|
1744005001NRG24170220240835880
|
17/02/2024
|
Narayan
|
1744005001WL032166
|
Narayan
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
13/04/2024
|
|
303128356
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BAHORIBAND
|
MP-44-005-001-005/28
(GAURAHA)
|
1744005001NRG24170220240835881
|
17/02/2024
|
phool bai
|
1744005001WL032166
|
phool bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAHORIBAND
|
MP-44-005-001-005/3-A
(GAURAHA)
|
1744005001NRG24170220240835882
|
17/02/2024
|
savita
|
1744005001WL032166
|
savita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAHORIBAND
|
MP-44-005-001-005/31-A
(GAURAHA)
|
1744005001NRG24170220240835884
|
17/02/2024
|
rat rani
|
1744005001WL032166
|
rat rani
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
12/04/2024
|
|
303128356
|
|
ratrani
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-001-005/35
(GAURAHA)
|
1744005001NRG24170220240835888
|
17/02/2024
|
chandrrani
|
1744005001WL032166
|
chandrrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
chandrrani
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-001-005/36
(GAURAHA)
|
1744005001NRG24170220240835889
|
17/02/2024
|
aneeta
|
1744005001WL032166
|
aneeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAHORIBAND
|
MP-44-005-001-005/37
(GAURAHA)
|
1744005001NRG24170220240835891
|
17/02/2024
|
aajad rani
|
1744005001WL032166
|
aajad rani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
aajadrani
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-001-005/39-A
(GAURAHA)
|
1744005001NRG24170220240835892
|
17/02/2024
|
rajni
|
1744005001WL032166
|
rajni
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
BAHORIBAND
|
MP-44-005-001-005/42-A
(GAURAHA)
|
1744005001NRG24170220240835895
|
17/02/2024
|
CHANDRA RANI
|
1744005001WL032166
|
CHANDRA RANI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-001-005/44-A
(GAURAHA)
|
1744005001NRG24170220240835896
|
17/02/2024
|
samajhrani
|
1744005001WL032166
|
samajhrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
samajhrani
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-001-005/47-A
(GAURAHA)
|
1744005001NRG24170220240835897
|
17/02/2024
|
Archna
|
1744005001WL032166
|
Archna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
BAHORIBAND
|
MP-44-005-001-005/59-A
(GAURAHA)
|
1744005001NRG24170220240835899
|
17/02/2024
|
SAHAJRANI
|
1744005001WL032166
|
SAHAJRANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
SAHAJRANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-001-005/62-A
(GAURAHA)
|
1744005001NRG24170220240835900
|
17/02/2024
|
GULAB BAI
|
1744005001WL032166
|
GULAB BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
BAHORIBAND
|
MP-44-005-001-005/64-A
(GAURAHA)
|
1744005001NRG24170220240835901
|
17/02/2024
|
maya bai
|
1744005001WL032166
|
maya bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-001-005/77-A
(GAURAHA)
|
1744005001NRG24170220240835907
|
17/02/2024
|
shyam rani
|
1744005001WL032166
|
shyam rani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
BAHORIBAND
|
MP-44-005-001-005/8-B
(GAURAHA)
|
1744005001NRG24170220240835908
|
17/02/2024
|
Sajni
|
1744005001WL032166
|
Sajni
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sajni
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-001-005/86
(GAURAHA)
|
1744005001NRG24170220240835909
|
17/02/2024
|
valdev
|
1744005001WL032166
|
valdev
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303128356
|
|
valdev
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-001-005/86
(GAURAHA)
|
1744005001NRG24170220240835910
|
17/02/2024
|
valdev
|
1744005001WL032166
|
valdev
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
valdev
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
BAHORIBAND
|
MP-44-005-001-04/341
(GAURAHA)
|
1744005001NRG24170220240835919
|
17/02/2024
|
Madan
|
1744005001WL032166
|
Madan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAHORIBAND
|
MP-44-005-003-001/113-A
(PATIKALA)
|
1744005003NRG24170220240834259
|
17/02/2024
|
kamlesrani
|
1744005003WL032130
|
kamlesrani
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
kamlesrani
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BAHORIBAND
|
MP-44-005-003-001/120
(PATIKALA)
|
1744005003NRG24170220240834266
|
17/02/2024
|
kalaluram
|
1744005003WL032131
|
kalaluram
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
kalaluram
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-003-001/120
(PATIKALA)
|
1744005003NRG24170220240834267
|
17/02/2024
|
santosh
|
1744005003WL032131
|
santosh
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG24170220240834261
|
17/02/2024
|
mahendra
|
1744005003WL032130
|
mahendra
|
00415
|
SBIN0005491
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
303128356
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG24170220240834262
|
17/02/2024
|
mahendra
|
1744005003WL032130
|
mahendra
|
00415
|
SBIN0005491
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
303128356
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG24170220240834260
|
17/02/2024
|
prahlad
|
1744005003WL032130
|
prahlad
|
00415
|
SBIN0005491
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
303128356
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-004-001/10
(KUMHARWAR)
|
1744005004NRG24160220240833599
|
17/02/2024
|
gareeb das
|
1744005004WL032113
|
gareeb das
|
00415
|
SBIN0005491
|
594
|
594
|
Processed
|
13/04/2024
|
|
303128356
|
|
gareebdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BAHORIBAND
|
MP-44-005-004-001/106
(KUMHARWAR)
|
1744005004NRG24160220240833601
|
17/02/2024
|
chatur
|
1744005004WL032113
|
chatur
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
BAHORIBAND
|
MP-44-005-004-001/20-B
(KUMHARWAR)
|
1744005004NRG24160220240833604
|
17/02/2024
|
Nitesh Singh Chouhan
|
1744005004WL032113
|
Nitesh Singh Chouhan
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
NiteshSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG24160220240833609
|
17/02/2024
|
aanand rani
|
1744005004WL032113
|
aanand rani
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
aanandrani
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-004-003/143
(KUMHARWAR)
|
1744005004NRG24160220240833611
|
17/02/2024
|
Rajkumar
|
1744005004WL032113
|
Rajkumar
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-004-003/145
(KUMHARWAR)
|
1744005004NRG24160220240833612
|
17/02/2024
|
anarsingh
|
1744005004WL032113
|
anarsingh
|
00415
|
SBIN0005491
|
792
|
792
|
Processed
|
12/04/2024
|
|
303128356
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-004-003/169
(KUMHARWAR)
|
1744005004NRG24160220240833613
|
17/02/2024
|
ramprasad
|
1744005004WL032113
|
ramprasad
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
BAHORIBAND
|
MP-44-005-010-001/105-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834830
|
17/02/2024
|
kunti bai
|
1744005010WL032143
|
kunti bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
BAHORIBAND
|
MP-44-005-010-001/130-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834849
|
17/02/2024
|
Gyani
|
1744005010WL032143
|
Gyani
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-010-001/130-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834850
|
17/02/2024
|
Gyani
|
1744005010WL032143
|
Gyani
|
00415
|
SBIN0005491
|
900
|
900
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
476
|
BAHORIBAND
|
MP-44-005-010-001/14-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834852
|
17/02/2024
|
sangeeta bai
|
1744005010WL032143
|
sangeeta bai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-010-001/160-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834856
|
17/02/2024
|
Seema
|
1744005010WL032143
|
Seema
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-010-001/248-C
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834893
|
17/02/2024
|
Pinki
|
1744005010WL032143
|
Pinki
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
BAHORIBAND
|
MP-44-005-010-001/250-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834894
|
17/02/2024
|
Gangaram Lodhi
|
1744005010WL032143
|
Gangaram Lodhi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
GangaramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
BAHORIBAND
|
MP-44-005-010-001/301
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834913
|
17/02/2024
|
Tara bai
|
1744005010WL032143
|
Tara bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
BAHORIBAND
|
MP-44-005-010-001/331-D
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834919
|
17/02/2024
|
None Lal
|
1744005010WL032143
|
None Lal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
NoneLal
|
INDUSIND BANK(607189)
|
|
482
|
BAHORIBAND
|
MP-44-005-010-001/350-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834924
|
17/02/2024
|
Rajkumari
|
1744005010WL032143
|
Rajkumari
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
BAHORIBAND
|
MP-44-005-010-001/350-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834925
|
17/02/2024
|
Rajkumari
|
1744005010WL032143
|
Rajkumari
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-010-001/391-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834928
|
17/02/2024
|
laxmi Bai
|
1744005010WL032143
|
laxmi Bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
laxmiBai
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-010-001/429
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834941
|
17/02/2024
|
Lal Bai
|
1744005010WL032143
|
Lal Bai
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
12/04/2024
|
|
303128356
|
|
LalBai
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-010-001/489
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834950
|
17/02/2024
|
neha bai
|
1744005010WL032143
|
neha bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
BAHORIBAND
|
MP-44-005-010-001/68-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834961
|
17/02/2024
|
Binod
|
1744005010WL032143
|
Binod
|
00415
|
SBIN0005491
|
720
|
720
|
Rejected
|
12/04/2024
|
|
303128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
BAHORIBAND
|
MP-44-005-010-001/87-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834968
|
17/02/2024
|
Shiv Kumar Lodhi
|
1744005010WL032143
|
Shiv Kumar Lodhi
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
13/04/2024
|
|
303128356
|
|
ShivKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BAHORIBAND
|
MP-44-005-010-001/89-B
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834972
|
17/02/2024
|
lalta bai
|
1744005010WL032143
|
lalta bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-010-001/95-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834976
|
17/02/2024
|
Kamlesh
|
1744005010WL032143
|
Kamlesh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
BAHORIBAND
|
MP-44-005-010-001/95-A
(PIPARIYA BAKAL)
|
1744005010NRG24170220240834977
|
17/02/2024
|
Kamlesh
|
1744005010WL032143
|
Kamlesh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
12/04/2024
|
|
303128356
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
BAHORIBAND
|
MP-44-005-025-001/117-B
(MOHANIYA RAM)
|
1744005025NRG24170220240834660
|
17/02/2024
|
Deepa Dubey
|
1744005025WL032137
|
Deepa Dubey
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
DeepaDubey
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-025-001/121-B
(MOHANIYA RAM)
|
1744005025NRG24170220240834661
|
17/02/2024
|
Seema Yadav
|
1744005025WL032137
|
Seema Yadav
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-025-001/121-B
(MOHANIYA RAM)
|
1744005025NRG24170220240834662
|
17/02/2024
|
Sushil Kumar
|
1744005025WL032137
|
Sushil Kumar
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-025-001/132
(MOHANIYA RAM)
|
1744005025NRG24170220240834663
|
17/02/2024
|
GOPAL SINGH
|
1744005025WL032137
|
GOPAL SINGH
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-025-001/138-B
(MOHANIYA RAM)
|
1744005025NRG24170220240834665
|
17/02/2024
|
Sabita Yadav
|
1744005025WL032137
|
Sabita Yadav
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
SabitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BAHORIBAND
|
MP-44-005-025-001/17-D
(MOHANIYA RAM)
|
1744005025NRG24170220240834666
|
17/02/2024
|
Gya BAI
|
1744005025WL032137
|
Gya BAI
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
GyaBAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-027-002/118
(TIGWA)
|
1744005027NRG24170220240835258
|
17/02/2024
|
UJYAAR SINGH
|
1744005027WL032154
|
UJYAAR SINGH
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303128356
|
|
UJYAARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
BAHORIBAND
|
MP-44-005-027-002/118
(TIGWA)
|
1744005027NRG24170220240835257
|
17/02/2024
|
UJYAAR SINGH
|
1744005027WL032154
|
UJYAAR SINGH
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303128356
|
|
UJYAARSINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-027-003/110
(TIGWA)
|
1744005027NRG24170220240834980
|
17/02/2024
|
panji
|
1744005027WL032144
|
panji
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
12/04/2024
|
|
303128356
|
|
panji
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-027-003/112
(TIGWA)
|
1744005027NRG24170220240834981
|
17/02/2024
|
mamta
|
1744005027WL032144
|
mamta
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-027-003/37-A
(TIGWA)
|
1744005027NRG24170220240834982
|
17/02/2024
|
om bhai
|
1744005027WL032144
|
om bhai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
ombhai
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-027-003/43-C
(TIGWA)
|
1744005027NRG24170220240834983
|
17/02/2024
|
sanjo
|
1744005027WL032144
|
sanjo
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-027-003/72
(TIGWA)
|
1744005027NRG24170220240834985
|
17/02/2024
|
bedhilal
|
1744005027WL032144
|
bedhilal
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-027-003/72
(TIGWA)
|
1744005027NRG24170220240834984
|
17/02/2024
|
bedhilal
|
1744005027WL032144
|
bedhilal
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-027-003/77
(TIGWA)
|
1744005027NRG24170220240834986
|
17/02/2024
|
suneeta
|
1744005027WL032144
|
suneeta
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-027-003/89
(TIGWA)
|
1744005027NRG24170220240834987
|
17/02/2024
|
addho bai
|
1744005027WL032144
|
addho bai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
13/04/2024
|
|
303128356
|
|
addhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24170220240834989
|
17/02/2024
|
nindo
|
1744005027WL032144
|
nindo
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
nindo
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24170220240834988
|
17/02/2024
|
ramji
|
1744005027WL032144
|
ramji
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-027-003/91-A
(TIGWA)
|
1744005027NRG24170220240834990
|
17/02/2024
|
ravi
|
1744005027WL032144
|
ravi
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
12/04/2024
|
|
303128356
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-027-003/91-A
(TIGWA)
|
1744005027NRG24170220240834991
|
17/02/2024
|
vandna
|
1744005027WL032144
|
vandna
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
12/04/2024
|
|
303128356
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-027-003/94-A
(TIGWA)
|
1744005027NRG24170220240834992
|
17/02/2024
|
archana bai
|
1744005027WL032144
|
archana bai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-028-001/112-A
(AMGAWA)
|
1744005028NRG24170220240835561
|
17/02/2024
|
durga bai
|
1744005028WL032163
|
durga bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-028-001/112-A
(AMGAWA)
|
1744005028NRG24170220240835562
|
17/02/2024
|
durga bai
|
1744005028WL032163
|
durga bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAHORIBAND
|
MP-44-005-028-001/112-B
(AMGAWA)
|
1744005028NRG24170220240835564
|
17/02/2024
|
bhaiyaram
|
1744005028WL032163
|
bhaiyaram
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAHORIBAND
|
MP-44-005-028-001/112-B
(AMGAWA)
|
1744005028NRG24170220240835563
|
17/02/2024
|
bhaiyaram
|
1744005028WL032163
|
bhaiyaram
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-028-001/140-C
(AMGAWA)
|
1744005028NRG24170220240835566
|
17/02/2024
|
mansingh
|
1744005028WL032163
|
mansingh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-028-001/140-C
(AMGAWA)
|
1744005028NRG24170220240835565
|
17/02/2024
|
mansingh
|
1744005028WL032163
|
mansingh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-028-001/141-C
(AMGAWA)
|
1744005028NRG24170220240835568
|
17/02/2024
|
bhanupratap
|
1744005028WL032163
|
bhanupratap
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
520
|
BAHORIBAND
|
MP-44-005-028-001/141-C
(AMGAWA)
|
1744005028NRG24170220240835567
|
17/02/2024
|
bhanupratap
|
1744005028WL032163
|
bhanupratap
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
521
|
BAHORIBAND
|
MP-44-005-028-001/144-C
(AMGAWA)
|
1744005028NRG24170220240835569
|
17/02/2024
|
bisnu
|
1744005028WL032163
|
bisnu
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-028-001/21-A
(AMGAWA)
|
1744005028NRG24170220240835570
|
17/02/2024
|
champa
|
1744005028WL032163
|
champa
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-028-001/21-A
(AMGAWA)
|
1744005028NRG24170220240835571
|
17/02/2024
|
sooraj
|
1744005028WL032163
|
sooraj
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
13/04/2024
|
|
303128356
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BAHORIBAND
|
MP-44-005-028-001/265-A
(AMGAWA)
|
1744005028NRG24170220240835572
|
17/02/2024
|
jayram
|
1744005028WL032163
|
jayram
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
525
|
BAHORIBAND
|
MP-44-005-028-001/265-A
(AMGAWA)
|
1744005028NRG24170220240835573
|
17/02/2024
|
sarita bai
|
1744005028WL032163
|
sarita bai
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
BAHORIBAND
|
MP-44-005-028-001/270-A
(AMGAWA)
|
1744005028NRG24170220240835574
|
17/02/2024
|
dharmendra
|
1744005028WL032163
|
dharmendra
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-028-001/270-A
(AMGAWA)
|
1744005028NRG24170220240835575
|
17/02/2024
|
hemlata bai
|
1744005028WL032163
|
hemlata bai
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
528
|
BAHORIBAND
|
MP-44-005-028-001/61-D
(AMGAWA)
|
1744005028NRG24170220240835576
|
17/02/2024
|
Sanjay
|
1744005028WL032163
|
Sanjay
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAHORIBAND
|
MP-44-005-028-001/75-A
(AMGAWA)
|
1744005028NRG24170220240835577
|
17/02/2024
|
guddoo
|
1744005028WL032163
|
guddoo
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
guddoo
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-028-001/75-A
(AMGAWA)
|
1744005028NRG24170220240835578
|
17/02/2024
|
sandhaya
|
1744005028WL032163
|
sandhaya
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
12/04/2024
|
|
303128356
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
531
|
BAHORIBAND
|
MP-44-005-034-001/112-A
(CHARGAWA)
|
1744005034NRG24170220240835100
|
17/02/2024
|
SHYAMLAL BARMAN
|
1744005034WL032148
|
SHYAMLAL BARMAN
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
SHYAMLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
BAHORIBAND
|
MP-44-005-034-001/144-A
(CHARGAWA)
|
1744005034NRG24170220240835198
|
17/02/2024
|
GUDDI KOL
|
1744005034WL032150
|
GUDDI KOL
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
12/04/2024
|
|
303128356
|
|
GUDDIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
BAHORIBAND
|
MP-44-005-034-001/145-A
(CHARGAWA)
|
1744005034NRG24170220240835101
|
17/02/2024
|
RAMKALI KOL
|
1744005034WL032148
|
RAMKALI KOL
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAMKALIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
534
|
BAHORIBAND
|
MP-44-005-034-001/176
(CHARGAWA)
|
1744005034NRG24170220240835102
|
17/02/2024
|
dashrath
|
1744005034WL032148
|
dashrath
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
535
|
BAHORIBAND
|
MP-44-005-034-001/177
(CHARGAWA)
|
1744005034NRG24170220240835103
|
17/02/2024
|
gori bai
|
1744005034WL032148
|
gori bai
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
536
|
BAHORIBAND
|
MP-44-005-034-001/20-A
(CHARGAWA)
|
1744005034NRG24170220240835105
|
17/02/2024
|
MANOJ
|
1744005034WL032148
|
MANOJ
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
537
|
BAHORIBAND
|
MP-44-005-034-001/20-A
(CHARGAWA)
|
1744005034NRG24170220240835106
|
17/02/2024
|
manoj chamar
|
1744005034WL032148
|
manoj chamar
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
manojchamar
|
STATE BANK OF INDIA(508548)
|
|
538
|
BAHORIBAND
|
MP-44-005-034-001/289-A
(CHARGAWA)
|
1744005034NRG24170220240835109
|
17/02/2024
|
suneeta bai
|
1744005034WL032148
|
suneeta bai
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAHORIBAND
|
MP-44-005-034-001/390
(CHARGAWA)
|
1744005034NRG24170220240835202
|
17/02/2024
|
ANUSUIYA KOL
|
1744005034WL032150
|
ANUSUIYA KOL
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/04/2024
|
|
303128356
|
|
ANUSUIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BAHORIBAND
|
MP-44-005-034-001/390
(CHARGAWA)
|
1744005034NRG24170220240835201
|
17/02/2024
|
bhinda
|
1744005034WL032150
|
bhinda
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/04/2024
|
|
303128356
|
|
bhinda
|
INDIAN BANK(607105)
|
|
541
|
BAHORIBAND
|
MP-44-005-034-001/390
(CHARGAWA)
|
1744005034NRG24170220240835200
|
17/02/2024
|
bhinda
|
1744005034WL032150
|
bhinda
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/04/2024
|
|
303128356
|
|
bhinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BAHORIBAND
|
MP-44-005-034-001/400-A
(CHARGAWA)
|
1744005034NRG24170220240835114
|
17/02/2024
|
VIMLA BAI KOL
|
1744005034WL032148
|
VIMLA BAI KOL
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
VIMLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
543
|
BAHORIBAND
|
MP-44-005-034-001/434
(CHARGAWA)
|
1744005034NRG24170220240835115
|
17/02/2024
|
anant kumar kushwaha
|
1744005034WL032148
|
anant kumar kushwaha
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
anantkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
544
|
BAHORIBAND
|
MP-44-005-034-001/45
(CHARGAWA)
|
1744005034NRG24170220240835116
|
17/02/2024
|
ARCHNA BAI BASOR
|
1744005034WL032148
|
ARCHNA BAI BASOR
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
303128356
|
|
ARCHNABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BAHORIBAND
|
MP-44-005-034-001/464
(CHARGAWA)
|
1744005034NRG24170220240835117
|
17/02/2024
|
rahul
|
1744005034WL032148
|
rahul
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
546
|
BAHORIBAND
|
MP-44-005-034-001/475
(CHARGAWA)
|
1744005034NRG24170220240835118
|
17/02/2024
|
DEELAN
|
1744005034WL032148
|
DEELAN
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
DEELAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-034-001/475
(CHARGAWA)
|
1744005034NRG24170220240835119
|
17/02/2024
|
YOGESH KUMAR KACHHI
|
1744005034WL032148
|
YOGESH KUMAR KACHHI
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
YOGESHKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BAHORIBAND
|
MP-44-005-034-001/513-A
(CHARGAWA)
|
1744005034NRG24170220240835121
|
17/02/2024
|
kera bai kushwaha
|
1744005034WL032148
|
kera bai kushwaha
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
kerabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-034-001/526
(CHARGAWA)
|
1744005034NRG24170220240835124
|
17/02/2024
|
SANDEEP KUMAR KACHHI
|
1744005034WL032148
|
SANDEEP KUMAR KACHHI
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANDEEPKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BAHORIBAND
|
MP-44-005-034-001/527-B
(CHARGAWA)
|
1744005034NRG24170220240835125
|
17/02/2024
|
sushil kumar kachhi
|
1744005034WL032148
|
sushil kumar kachhi
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
sushilkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-034-001/552-A
(CHARGAWA)
|
1744005034NRG24170220240835130
|
17/02/2024
|
ramratan sen
|
1744005034WL032148
|
ramratan sen
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramratansen
|
BANK OF BARODA(606985)
|
|
552
|
BAHORIBAND
|
MP-44-005-034-001/6-A
(CHARGAWA)
|
1744005034NRG24170220240835203
|
17/02/2024
|
KALA BAI YADAV
|
1744005034WL032150
|
KALA BAI YADAV
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
KALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAHORIBAND
|
MP-44-005-034-001/6-A
(CHARGAWA)
|
1744005034NRG24170220240835204
|
17/02/2024
|
Santoshi yadav
|
1744005034WL032150
|
Santoshi yadav
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/04/2024
|
|
303128356
|
|
Santoshiyadav
|
UNION BANK OF INDIA(508500)
|
|
554
|
BAHORIBAND
|
MP-44-005-034-001/704
(CHARGAWA)
|
1744005034NRG24170220240835136
|
17/02/2024
|
ansuiya bai kushwaha
|
1744005034WL032148
|
ansuiya bai kushwaha
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
ansuiyabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
555
|
BAHORIBAND
|
MP-44-005-034-001/727
(CHARGAWA)
|
1744005034NRG24170220240835138
|
17/02/2024
|
CHETRAM KOL
|
1744005034WL032148
|
CHETRAM KOL
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
CHETRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
556
|
BAHORIBAND
|
MP-44-005-034-001/773-A
(CHARGAWA)
|
1744005034NRG24170220240835140
|
17/02/2024
|
TRIVENI BAI KACHHI
|
1744005034WL032148
|
TRIVENI BAI KACHHI
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
TRIVENIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BAHORIBAND
|
MP-44-005-034-001/80
(CHARGAWA)
|
1744005034NRG24170220240835142
|
17/02/2024
|
RENKA BAI KOL
|
1744005034WL032148
|
RENKA BAI KOL
|
00415
|
SBIN0005491
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
RENKABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24160220240833826
|
17/02/2024
|
nonelal
|
1744005053WL032123
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
559
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG24160220240833825
|
17/02/2024
|
nonelal
|
1744005053WL032123
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAHORIBAND
|
MP-44-005-056-003/103-B
(SIMARAPATI)
|
1744005000NRG24170220240835208
|
17/02/2024
|
Basant
|
1744005WL032151
|
Basant
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-056-003/112
(SIMARAPATI)
|
1744005000NRG24170220240835211
|
17/02/2024
|
vinod
|
1744005WL032151
|
vinod
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
562
|
BAHORIBAND
|
MP-44-005-056-003/16
(SIMARAPATI)
|
1744005000NRG24170220240835214
|
17/02/2024
|
anil
|
1744005WL032151
|
anil
|
00415
|
SBIN0005491
|
203
|
203
|
Processed
|
12/04/2024
|
|
303128356
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAHORIBAND
|
MP-44-005-056-003/24
(SIMARAPATI)
|
1744005000NRG24170220240835216
|
17/02/2024
|
ramsakhi
|
1744005WL032151
|
ramsakhi
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-056-003/24
(SIMARAPATI)
|
1744005000NRG24170220240835215
|
17/02/2024
|
ramsakhi
|
1744005WL032151
|
ramsakhi
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BAHORIBAND
|
MP-44-005-056-003/26-A
(SIMARAPATI)
|
1744005000NRG24170220240835218
|
17/02/2024
|
Dasharath
|
1744005WL032151
|
Dasharath
|
00415
|
SBIN0005491
|
812
|
812
|
Processed
|
12/04/2024
|
|
303128356
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
566
|
BAHORIBAND
|
MP-44-005-056-003/26-A
(SIMARAPATI)
|
1744005000NRG24170220240835217
|
17/02/2024
|
Dasharath
|
1744005WL032151
|
Dasharath
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
Dasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
BAHORIBAND
|
MP-44-005-056-003/32
(SIMARAPATI)
|
1744005000NRG24170220240835219
|
17/02/2024
|
vipatlal
|
1744005WL032151
|
vipatlal
|
00415
|
SBIN0005491
|
203
|
203
|
Processed
|
12/04/2024
|
|
303128356
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-056-003/5
(SIMARAPATI)
|
1744005000NRG24170220240835220
|
17/02/2024
|
vishnu
|
1744005WL032151
|
vishnu
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
569
|
BAHORIBAND
|
MP-44-005-056-003/61-D
(SIMARAPATI)
|
1744005000NRG24170220240835221
|
17/02/2024
|
Sandeep Kumar
|
1744005WL032151
|
Sandeep Kumar
|
00415
|
SBIN0005491
|
812
|
812
|
Processed
|
12/04/2024
|
|
303128356
|
|
SandeepKumar
|
BANK OF INDIA(508505)
|
|
570
|
BAHORIBAND
|
MP-44-005-056-003/99-A
(SIMARAPATI)
|
1744005000NRG24170220240835222
|
17/02/2024
|
rookmanee
|
1744005WL032151
|
rookmanee
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
rookmanee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214925
|
214925
|
|
|
|
|
|
|
|
|
571
|
BAHORIBAND
|
MP-44-005-034-001/184
(CHARGAWA)
|
1744005034NRG24170220240835104
|
17/02/2024
|
NAMMI KUSHWAHA
|
1744005034WL032148
|
NAMMI KUSHWAHA
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
NAMMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BAHORIBAND
|
MP-44-005-034-001/273
(CHARGAWA)
|
1744005034NRG24170220240835108
|
17/02/2024
|
GENDABAI
|
1744005034WL032148
|
GENDABAI
|
00415
|
SBIN0006067
|
895
|
895
|
Processed
|
12/04/2024
|
|
303128356
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BAHORIBAND
|
MP-44-005-034-001/273
(CHARGAWA)
|
1744005034NRG24170220240835107
|
17/02/2024
|
MOHAN LAL KUSHWAHA
|
1744005034WL032148
|
MOHAN LAL KUSHWAHA
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
MOHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
BAHORIBAND
|
MP-44-005-034-001/299-A
(CHARGAWA)
|
1744005034NRG24170220240835110
|
17/02/2024
|
MANJHAL KOL
|
1744005034WL032148
|
MANJHAL KOL
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
MANJHALKOL
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAHORIBAND
|
MP-44-005-034-001/382-A
(CHARGAWA)
|
1744005034NRG24170220240835112
|
17/02/2024
|
bharat chamar
|
1744005034WL032148
|
bharat chamar
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
bharatchamar
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAHORIBAND
|
MP-44-005-034-001/396
(CHARGAWA)
|
1744005034NRG24170220240835113
|
17/02/2024
|
satto bai
|
1744005034WL032148
|
satto bai
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAHORIBAND
|
MP-44-005-034-001/485-A
(CHARGAWA)
|
1744005034NRG24170220240835120
|
17/02/2024
|
prabhu kachhi
|
1744005034WL032148
|
prabhu kachhi
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
prabhukachhi
|
STATE BANK OF INDIA(508548)
|
|
578
|
BAHORIBAND
|
MP-44-005-034-001/523-A
(CHARGAWA)
|
1744005034NRG24170220240835123
|
17/02/2024
|
girdhari la kachhi
|
1744005034WL032148
|
girdhari la kachhi
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
girdharilakachhi
|
STATE BANK OF INDIA(508548)
|
|
579
|
BAHORIBAND
|
MP-44-005-034-001/527-B
(CHARGAWA)
|
1744005034NRG24170220240835127
|
17/02/2024
|
munni bai
|
1744005034WL032148
|
munni bai
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
580
|
BAHORIBAND
|
MP-44-005-034-001/627
(CHARGAWA)
|
1744005034NRG24170220240835133
|
17/02/2024
|
SANTO BAI BASOR
|
1744005034WL032148
|
SANTO BAI BASOR
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANTOBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-034-001/65
(CHARGAWA)
|
1744005034NRG24170220240835205
|
17/02/2024
|
UMMED KOL
|
1744005034WL032150
|
UMMED KOL
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
UMMEDKOL
|
STATE BANK OF INDIA(508548)
|
|
582
|
BAHORIBAND
|
MP-44-005-034-001/701-A
(CHARGAWA)
|
1744005034NRG24170220240835134
|
17/02/2024
|
SANJU KUMAR KOL
|
1744005034WL032148
|
SANJU KUMAR KOL
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
SANJUKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
583
|
BAHORIBAND
|
MP-44-005-034-001/726
(CHARGAWA)
|
1744005034NRG24170220240835137
|
17/02/2024
|
VANSHU KOL
|
1744005034WL032148
|
VANSHU KOL
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
VANSHUKOL
|
STATE BANK OF INDIA(508548)
|
|
584
|
BAHORIBAND
|
MP-44-005-034-001/772
(CHARGAWA)
|
1744005034NRG24170220240835139
|
17/02/2024
|
RAMMILAN BARMAN
|
1744005034WL032148
|
RAMMILAN BARMAN
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAMMILANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
BAHORIBAND
|
MP-44-005-034-001/80
(CHARGAWA)
|
1744005034NRG24170220240835141
|
17/02/2024
|
KISHORI LAL KOL
|
1744005034WL032148
|
KISHORI LAL KOL
|
00415
|
SBIN0006067
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
KISHORILALKOL
|
STATE BANK OF INDIA(508548)
|
|
586
|
BAHORIBAND
|
MP-44-005-064-001/271-B
(PADWARA)
|
1744005064NRG24170220240835229
|
17/02/2024
|
Rajkumari
|
1744005064WL032153
|
Rajkumari
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
587
|
BAHORIBAND
|
MP-44-005-064-001/271-B
(PADWARA)
|
1744005064NRG24170220240835228
|
17/02/2024
|
suresh
|
1744005064WL032153
|
suresh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
588
|
BAHORIBAND
|
MP-44-005-064-001/272
(PADWARA)
|
1744005064NRG24170220240835230
|
17/02/2024
|
arjun
|
1744005064WL032153
|
arjun
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
12/04/2024
|
|
303128356
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
589
|
BAHORIBAND
|
MP-44-005-064-001/272
(PADWARA)
|
1744005064NRG24170220240835231
|
17/02/2024
|
manjo
|
1744005064WL032153
|
manjo
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
12/04/2024
|
|
303128356
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
590
|
BAHORIBAND
|
MP-44-005-064-001/300
(PADWARA)
|
1744005064NRG24170220240835232
|
17/02/2024
|
harchat
|
1744005064WL032153
|
harchat
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
harchat
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAHORIBAND
|
MP-44-005-064-001/300
(PADWARA)
|
1744005064NRG24170220240835233
|
17/02/2024
|
shankar
|
1744005064WL032153
|
shankar
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
592
|
BAHORIBAND
|
MP-44-005-064-001/308
(PADWARA)
|
1744005064NRG24170220240835235
|
17/02/2024
|
ANITA
|
1744005064WL032153
|
ANITA
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
593
|
BAHORIBAND
|
MP-44-005-064-001/308
(PADWARA)
|
1744005064NRG24170220240835234
|
17/02/2024
|
santosh
|
1744005064WL032153
|
santosh
|
00415
|
SBIN0006067
|
210
|
210
|
Processed
|
12/04/2024
|
|
303128356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
594
|
BAHORIBAND
|
MP-44-005-064-001/342
(PADWARA)
|
1744005064NRG24170220240835237
|
17/02/2024
|
rakesh
|
1744005064WL032153
|
rakesh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
595
|
BAHORIBAND
|
MP-44-005-064-001/347
(PADWARA)
|
1744005064NRG24170220240835238
|
17/02/2024
|
mangaliya
|
1744005064WL032153
|
mangaliya
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
596
|
BAHORIBAND
|
MP-44-005-064-001/380-A
(PADWARA)
|
1744005064NRG24170220240835239
|
17/02/2024
|
Suneeta bai
|
1744005064WL032153
|
Suneeta bai
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG24170220240835241
|
17/02/2024
|
PANKAJ
|
1744005064WL032153
|
PANKAJ
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-064-001/459
(PADWARA)
|
1744005064NRG24170220240835243
|
17/02/2024
|
sunil
|
1744005064WL032153
|
sunil
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
599
|
BAHORIBAND
|
MP-44-005-064-001/497-A
(PADWARA)
|
1744005064NRG24170220240835246
|
17/02/2024
|
sandeep
|
1744005064WL032153
|
sandeep
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
BAHORIBAND
|
MP-44-005-064-001/497-A
(PADWARA)
|
1744005064NRG24170220240835245
|
17/02/2024
|
sandeep
|
1744005064WL032153
|
sandeep
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-064-001/520-A
(PADWARA)
|
1744005064NRG24170220240835247
|
17/02/2024
|
MOUJILAL
|
1744005064WL032153
|
MOUJILAL
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
MOUJILAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAHORIBAND
|
MP-44-005-064-001/61-A
(PADWARA)
|
1744005064NRG24170220240835250
|
17/02/2024
|
Roshni
|
1744005064WL032153
|
Roshni
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAHORIBAND
|
MP-44-005-064-001/622-A
(PADWARA)
|
1744005064NRG24170220240835252
|
17/02/2024
|
suresh
|
1744005064WL032153
|
suresh
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
BAHORIBAND
|
MP-44-005-064-001/622-A
(PADWARA)
|
1744005064NRG24170220240835251
|
17/02/2024
|
suresh
|
1744005064WL032153
|
suresh
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303128356
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAHORIBAND
|
MP-44-005-064-001/779
(PADWARA)
|
1744005064NRG24170220240835256
|
17/02/2024
|
Sangita
|
1744005064WL032153
|
Sangita
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
12/04/2024
|
|
303128356
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36757
|
36757
|
|
|
|
|
|
|
|
|
606
|
BAHORIBAND
|
MP-44-005-053-001/247-A
(NIMASH)
|
1744005053NRG24160220240833822
|
17/02/2024
|
RATAN
|
1744005053WL032123
|
RATAN
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
607
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24160220240833821
|
17/02/2024
|
vidya
|
1744005053WL032123
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
vidya
|
CANARA BANK(508532)
|
|
608
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG24160220240833820
|
17/02/2024
|
vidya
|
1744005053WL032123
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303128356
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
609
|
BAHORIBAND
|
MP-44-005-034-001/202-B
(CHARGAWA)
|
1744005034NRG24170220240835199
|
17/02/2024
|
Shani kol
|
1744005034WL032150
|
Shani kol
|
00553
|
INDB0000509
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
Shanikol
|
INDUSIND BANK(607189)
|
|
610
|
BAHORIBAND
|
MP-44-005-034-001/324
(CHARGAWA)
|
1744005034NRG24170220240835111
|
17/02/2024
|
shankar kushwaha
|
1744005034WL032148
|
shankar kushwaha
|
00553
|
INDB0000509
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
shankarkushwaha
|
INDUSIND BANK(607189)
|
|
611
|
BAHORIBAND
|
MP-44-005-034-001/54-B
(CHARGAWA)
|
1744005034NRG24170220240835128
|
17/02/2024
|
saddoo chamar
|
1744005034WL032148
|
saddoo chamar
|
00553
|
INDB0000509
|
716
|
716
|
Processed
|
12/04/2024
|
|
303128356
|
|
saddoochamar
|
INDUSIND BANK(607189)
|
|
612
|
BAHORIBAND
|
MP-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG24170220240835131
|
17/02/2024
|
BEBI BAI KACHHI
|
1744005034WL032148
|
BEBI BAI KACHHI
|
00553
|
INDB0000509
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
303128356
|
|
BEBIBAIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BAHORIBAND
|
MP-44-005-034-001/8-A
(CHARGAWA)
|
1744005034NRG24170220240835206
|
17/02/2024
|
KAJAL KOL
|
1744005034WL032150
|
KAJAL KOL
|
00553
|
INDB0000509
|
900
|
900
|
Processed
|
12/04/2024
|
|
303128356
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
614
|
BAHORIBAND
|
MP-44-005-001-001/8-B
(GAURAHA)
|
1744005001NRG24170220240835815
|
17/02/2024
|
Kundan Yadav
|
1744005001WL032166
|
Kundan Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
KundanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
615
|
BAHORIBAND
|
MP-44-005-001-001/200-A
(GAURAHA)
|
1744005001NRG24170220240835727
|
17/02/2024
|
Param Yadav
|
1744005001WL032166
|
Param Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
ParamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BAHORIBAND
|
MP-44-005-001-001/203-A
(GAURAHA)
|
1744005001NRG24170220240835728
|
17/02/2024
|
Kapil Chamar
|
1744005001WL032166
|
Kapil Chamar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
KapilChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BAHORIBAND
|
MP-44-005-001-001/287-C
(GAURAHA)
|
1744005001NRG24170220240835771
|
17/02/2024
|
Shubham Singh Gond
|
1744005001WL032166
|
Shubham Singh Gond
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303128356
|
|
ShubhamSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
BAHORIBAND
|
MP-44-005-001-001/287-C
(GAURAHA)
|
1744005001NRG24170220240835772
|
17/02/2024
|
Vimla Gound
|
1744005001WL032166
|
Vimla Gound
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
VimlaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BAHORIBAND
|
MP-44-005-001-04/339
(GAURAHA)
|
1744005001NRG24170220240835917
|
17/02/2024
|
Pooran Singh
|
1744005001WL032166
|
Pooran Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303128356
|
|
PooranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
620
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24170220240834265
|
17/02/2024
|
kusam
|
1744005003WL032130
|
kusam
|
00697
|
BKID0MG1223
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
303128356
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
621
|
BAHORIBAND
|
MP-44-005-025-001/138-A
(MOHANIYA RAM)
|
1744005025NRG24170220240834664
|
17/02/2024
|
RAJANI YADAV
|
1744005025WL032137
|
RAJANI YADAV
|
00697
|
BKID0MG1231
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAHORIBAND
|
MP-44-005-025-001/185-A
(MOHANIYA RAM)
|
1744005025NRG24170220240834667
|
17/02/2024
|
Deependra Kumar
|
1744005025WL032137
|
Deependra Kumar
|
00697
|
BKID0MG1231
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
DeependraKumar
|
PUNJAB & SIND BANK(607087)
|
|
623
|
BAHORIBAND
|
MP-44-005-025-001/185-A
(MOHANIYA RAM)
|
1744005025NRG24170220240834668
|
17/02/2024
|
Sapna Bai
|
1744005025WL032137
|
Sapna Bai
|
00697
|
BKID0MG1231
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
SapnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
BAHORIBAND
|
MP-44-005-025-001/20-D
(MOHANIYA RAM)
|
1744005025NRG24170220240834669
|
17/02/2024
|
Anil kumar
|
1744005025WL032137
|
Anil kumar
|
00697
|
BKID0MG1231
|
788
|
788
|
Processed
|
12/04/2024
|
|
303128356
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
BAHORIBAND
|
MP-44-005-056-003/105-A
(SIMARAPATI)
|
1744005000NRG24170220240835209
|
17/02/2024
|
keshav
|
1744005WL032151
|
keshav
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
BAHORIBAND
|
MP-44-005-056-003/107-A
(SIMARAPATI)
|
1744005000NRG24170220240835210
|
17/02/2024
|
suneeta
|
1744005WL032151
|
suneeta
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
BAHORIBAND
|
MP-44-005-056-003/14
(SIMARAPATI)
|
1744005000NRG24170220240835213
|
17/02/2024
|
meena
|
1744005WL032151
|
meena
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6197
|
6197
|
|
|
|
|
|
|
|
|
628
|
BAHORIBAND
|
MP-44-005-056-002/74-B
(SIMARAPATI)
|
1744005000NRG24170220240835207
|
17/02/2024
|
rajendra
|
1744005WL032151
|
rajendra
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
BAHORIBAND
|
MP-44-005-056-003/120
(SIMARAPATI)
|
1744005000NRG24170220240835212
|
17/02/2024
|
Pramod
|
1744005WL032151
|
Pramod
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303128356
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
630
|
BAHORIBAND
|
MP-44-005-064-001/381
(PADWARA)
|
1744005064NRG24170220240835240
|
17/02/2024
|
Susheel Kumar
|
1744005064WL032153
|
Susheel Kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303128356
|
|
SusheelKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638318
|
638318
|
|
|
|
|
|
|
|