|
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-44-005-059-002/122
(KODIYA)
|
1744005059NRG24050220240798211
|
06/02/2024
|
RAMAA KOL
|
1744005059WL031193
|
RAMAA KOL
|
00089
|
CBIN0281213
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMAAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-059-001/1031
(KODIYA)
|
1744005059NRG24050220240798402
|
06/02/2024
|
chaman lal chakravarti
|
1744005059WL031197
|
chaman lal chakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
chamanlalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-059-001/1031
(KODIYA)
|
1744005059NRG24050220240798403
|
06/02/2024
|
chaman lal chakravarti
|
1744005059WL031197
|
chaman lal chakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
chamanlalchakravarti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG24050220240798404
|
06/02/2024
|
pappu lal chakravarti
|
1744005059WL031197
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
pappulalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG24050220240798405
|
06/02/2024
|
pappu lal chakravarti
|
1744005059WL031197
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
pappulalchakravarti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-059-001/193
(KODIYA)
|
1744005059NRG24050220240798407
|
06/02/2024
|
sushil kumar chakravarti
|
1744005059WL031197
|
sushil kumar chakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
sushilkumarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/193
(KODIYA)
|
1744005059NRG24050220240798406
|
06/02/2024
|
sushil kumar hakravarti
|
1744005059WL031197
|
sushil kumar hakravarti
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
sushilkumarhakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/210-B
(KODIYA)
|
1744005059NRG24050220240798182
|
06/02/2024
|
Rajani Kol
|
1744005059WL031193
|
Rajani Kol
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
RajaniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/26
(KODIYA)
|
1744005059NRG24050220240798352
|
06/02/2024
|
Babaloo
|
1744005059WL031196
|
Babaloo
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
Babaloo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/305
(KODIYA)
|
1744005059NRG24050220240798356
|
06/02/2024
|
ramesh
|
1744005059WL031196
|
ramesh
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/305
(KODIYA)
|
1744005059NRG24050220240798357
|
06/02/2024
|
ramesh
|
1744005059WL031196
|
ramesh
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/316
(KODIYA)
|
1744005059NRG24050220240798408
|
06/02/2024
|
ramcharan
|
1744005059WL031197
|
ramcharan
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/318
(KODIYA)
|
1744005059NRG24050220240798410
|
06/02/2024
|
punnu
|
1744005059WL031197
|
punnu
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/318
(KODIYA)
|
1744005059NRG24050220240798411
|
06/02/2024
|
punnu
|
1744005059WL031197
|
punnu
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24050220240798359
|
06/02/2024
|
parvati bai
|
1744005059WL031196
|
parvati bai
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/372
(KODIYA)
|
1744005059NRG24050220240798184
|
06/02/2024
|
kemlesh
|
1744005059WL031193
|
kemlesh
|
00089
|
CBIN0281638
|
792
|
792
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/372
(KODIYA)
|
1744005059NRG24050220240798185
|
06/02/2024
|
SARLA
|
1744005059WL031193
|
SARLA
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/39
(KODIYA)
|
1744005059NRG24050220240798364
|
06/02/2024
|
raghunath
|
1744005059WL031196
|
raghunath
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/564-B
(KODIYA)
|
1744005059NRG24050220240798380
|
06/02/2024
|
ramnarayan kushwaha
|
1744005059WL031196
|
ramnarayan kushwaha
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramnarayankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/583-B
(KODIYA)
|
1744005059NRG24050220240798383
|
06/02/2024
|
laxman yadav
|
1744005059WL031196
|
laxman yadav
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/739-A
(KODIYA)
|
1744005059NRG24050220240798385
|
06/02/2024
|
sadhana yadav
|
1744005059WL031196
|
sadhana yadav
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sadhanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-059-001/913-A
(KODIYA)
|
1744005059NRG24050220240798390
|
06/02/2024
|
rambai
|
1744005059WL031196
|
rambai
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-059-001/913-A
(KODIYA)
|
1744005059NRG24050220240798391
|
06/02/2024
|
rambai
|
1744005059WL031196
|
rambai
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-059-001/989
(KODIYA)
|
1744005059NRG24050220240798399
|
06/02/2024
|
kaliya bai
|
1744005059WL031196
|
kaliya bai
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-059-001/989
(KODIYA)
|
1744005059NRG24050220240798398
|
06/02/2024
|
purshotam lal kumhar
|
1744005059WL031196
|
purshotam lal kumhar
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
purshotamlalkumhar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-059-002/10
(KODIYA)
|
1744005059NRG24050220240798190
|
06/02/2024
|
shambhu
|
1744005059WL031193
|
shambhu
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-059-002/10
(KODIYA)
|
1744005059NRG24050220240798191
|
06/02/2024
|
shambhu
|
1744005059WL031193
|
shambhu
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-059-002/101
(KODIYA)
|
1744005059NRG24050220240798194
|
06/02/2024
|
sataiya
|
1744005059WL031193
|
sataiya
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sataiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BAHORIBAND
|
MP-44-005-059-002/101
(KODIYA)
|
1744005059NRG24050220240798195
|
06/02/2024
|
sataiya
|
1744005059WL031193
|
sataiya
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
sataiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAHORIBAND
|
MP-44-005-059-002/105
(KODIYA)
|
1744005059NRG24050220240798196
|
06/02/2024
|
shantosh
|
1744005059WL031193
|
shantosh
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-059-002/105
(KODIYA)
|
1744005059NRG24050220240798197
|
06/02/2024
|
shantosh
|
1744005059WL031193
|
shantosh
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shantosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-059-002/111
(KODIYA)
|
1744005059NRG24050220240798200
|
06/02/2024
|
fundilal
|
1744005059WL031193
|
fundilal
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-059-002/111
(KODIYA)
|
1744005059NRG24050220240798201
|
06/02/2024
|
ramsevak
|
1744005059WL031193
|
ramsevak
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-059-002/112
(KODIYA)
|
1744005059NRG24050220240798202
|
06/02/2024
|
jhikki
|
1744005059WL031193
|
jhikki
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
jhikki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-059-002/112
(KODIYA)
|
1744005059NRG24050220240798203
|
06/02/2024
|
Kashi Bai
|
1744005059WL031193
|
Kashi Bai
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
KashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-059-002/113
(KODIYA)
|
1744005059NRG24050220240798204
|
06/02/2024
|
kaluram
|
1744005059WL031193
|
kaluram
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-059-002/119
(KODIYA)
|
1744005059NRG24050220240798206
|
06/02/2024
|
sharda
|
1744005059WL031193
|
sharda
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-059-002/119
(KODIYA)
|
1744005059NRG24050220240798207
|
06/02/2024
|
sharda
|
1744005059WL031193
|
sharda
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-059-002/12
(KODIYA)
|
1744005059NRG24050220240798208
|
06/02/2024
|
syamlal
|
1744005059WL031193
|
syamlal
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BAHORIBAND
|
MP-44-005-059-002/126
(KODIYA)
|
1744005059NRG24050220240798212
|
06/02/2024
|
chhannu
|
1744005059WL031193
|
chhannu
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
chhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-059-002/127
(KODIYA)
|
1744005059NRG24050220240798213
|
06/02/2024
|
naresh
|
1744005059WL031193
|
naresh
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-059-002/127
(KODIYA)
|
1744005059NRG24050220240798214
|
06/02/2024
|
naresh
|
1744005059WL031193
|
naresh
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-059-002/127
(KODIYA)
|
1744005059NRG24050220240798215
|
06/02/2024
|
naresh
|
1744005059WL031193
|
naresh
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-059-002/13
(KODIYA)
|
1744005059NRG24050220240798216
|
06/02/2024
|
guliya
|
1744005059WL031193
|
guliya
|
00089
|
CBIN0281638
|
792
|
792
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-059-002/138
(KODIYA)
|
1744005059NRG24050220240798220
|
06/02/2024
|
bharatlal
|
1744005059WL031193
|
bharatlal
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-059-002/138
(KODIYA)
|
1744005059NRG24050220240798221
|
06/02/2024
|
bharatlal
|
1744005059WL031193
|
bharatlal
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-059-002/14
(KODIYA)
|
1744005059NRG24050220240798222
|
06/02/2024
|
santu
|
1744005059WL031193
|
santu
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-059-002/145-A
(KODIYA)
|
1744005059NRG24050220240798223
|
06/02/2024
|
mahendra kumar
|
1744005059WL031193
|
mahendra kumar
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-059-002/15
(KODIYA)
|
1744005059NRG24050220240798224
|
06/02/2024
|
ramkumar
|
1744005059WL031193
|
ramkumar
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-059-002/151
(KODIYA)
|
1744005059NRG24050220240798225
|
06/02/2024
|
manoj
|
1744005059WL031193
|
manoj
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
manoj
|
BANK OF INDIA(508505)
|
|
51
|
BAHORIBAND
|
MP-44-005-059-002/152-A
(KODIYA)
|
1744005059NRG24050220240798226
|
06/02/2024
|
ram sujan
|
1744005059WL031193
|
ram sujan
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-059-002/152-A
(KODIYA)
|
1744005059NRG24050220240798227
|
06/02/2024
|
ram sujan
|
1744005059WL031193
|
ram sujan
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-059-002/16
(KODIYA)
|
1744005059NRG24050220240798228
|
06/02/2024
|
pooja bai kol
|
1744005059WL031193
|
pooja bai kol
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
poojabaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BAHORIBAND
|
MP-44-005-059-002/17
(KODIYA)
|
1744005059NRG24050220240798229
|
06/02/2024
|
bhoran
|
1744005059WL031193
|
bhoran
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhoran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-059-002/176
(KODIYA)
|
1744005059NRG24050220240798230
|
06/02/2024
|
TIROO KOL
|
1744005059WL031193
|
TIROO KOL
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
TIROOKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-059-002/177
(KODIYA)
|
1744005059NRG24050220240798232
|
06/02/2024
|
CHETI BAI
|
1744005059WL031193
|
CHETI BAI
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-059-002/177
(KODIYA)
|
1744005059NRG24050220240798233
|
06/02/2024
|
CHETI BAI
|
1744005059WL031193
|
CHETI BAI
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-059-002/193-B
(KODIYA)
|
1744005059NRG24050220240798235
|
06/02/2024
|
amit kumar garg
|
1744005059WL031193
|
amit kumar garg
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
amitkumargarg
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-059-002/2
(KODIYA)
|
1744005059NRG24050220240798237
|
06/02/2024
|
billo
|
1744005059WL031193
|
billo
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
billo
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-059-002/21
(KODIYA)
|
1744005059NRG24050220240798239
|
06/02/2024
|
ratan
|
1744005059WL031193
|
ratan
|
00089
|
CBIN0281638
|
594
|
594
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-059-002/24
(KODIYA)
|
1744005059NRG24050220240798240
|
06/02/2024
|
raju
|
1744005059WL031193
|
raju
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-059-002/25
(KODIYA)
|
1744005059NRG24050220240798241
|
06/02/2024
|
akali
|
1744005059WL031193
|
akali
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
akali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-059-002/25-A
(KODIYA)
|
1744005059NRG24050220240798243
|
06/02/2024
|
sakhi bai kol
|
1744005059WL031193
|
sakhi bai kol
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sakhibaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BAHORIBAND
|
MP-44-005-059-002/26
(KODIYA)
|
1744005059NRG24050220240798244
|
06/02/2024
|
kalabati kol
|
1744005059WL031193
|
kalabati kol
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
kalabatikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BAHORIBAND
|
MP-44-005-059-002/27
(KODIYA)
|
1744005059NRG24050220240798246
|
06/02/2024
|
pussu
|
1744005059WL031193
|
pussu
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
pussu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-059-002/27
(KODIYA)
|
1744005059NRG24050220240798247
|
06/02/2024
|
pussu
|
1744005059WL031193
|
pussu
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
pussu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAHORIBAND
|
MP-44-005-059-002/3
(KODIYA)
|
1744005059NRG24050220240798248
|
06/02/2024
|
kashmira
|
1744005059WL031193
|
kashmira
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
kashmira
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-059-002/36
(KODIYA)
|
1744005059NRG24050220240798251
|
06/02/2024
|
shivlal
|
1744005059WL031193
|
shivlal
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-059-002/36
(KODIYA)
|
1744005059NRG24050220240798252
|
06/02/2024
|
shivlal
|
1744005059WL031193
|
shivlal
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-059-002/39
(KODIYA)
|
1744005059NRG24050220240798254
|
06/02/2024
|
mukundhi
|
1744005059WL031193
|
mukundhi
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
mukundhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-059-002/39
(KODIYA)
|
1744005059NRG24050220240798255
|
06/02/2024
|
mukundhi
|
1744005059WL031193
|
mukundhi
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
mukundhi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-059-002/39-A
(KODIYA)
|
1744005059NRG24050220240798257
|
06/02/2024
|
gulab bai
|
1744005059WL031193
|
gulab bai
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-059-002/39-B
(KODIYA)
|
1744005059NRG24050220240798259
|
06/02/2024
|
mamata bai
|
1744005059WL031193
|
mamata bai
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-059-002/40
(KODIYA)
|
1744005059NRG24050220240798260
|
06/02/2024
|
sukeena kol
|
1744005059WL031193
|
sukeena kol
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukeenakol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-059-002/41
(KODIYA)
|
1744005059NRG24050220240798262
|
06/02/2024
|
prakash
|
1744005059WL031193
|
prakash
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-059-002/41
(KODIYA)
|
1744005059NRG24050220240798263
|
06/02/2024
|
prakash
|
1744005059WL031193
|
prakash
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAHORIBAND
|
MP-44-005-059-002/42-A
(KODIYA)
|
1744005059NRG24050220240798264
|
06/02/2024
|
fool mati
|
1744005059WL031193
|
fool mati
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-059-002/46-A
(KODIYA)
|
1744005059NRG24050220240798267
|
06/02/2024
|
shiv kumar
|
1744005059WL031193
|
shiv kumar
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BAHORIBAND
|
MP-44-005-059-002/46-A
(KODIYA)
|
1744005059NRG24050220240798268
|
06/02/2024
|
shiv kumar
|
1744005059WL031193
|
shiv kumar
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-059-002/47
(KODIYA)
|
1744005059NRG24050220240798269
|
06/02/2024
|
rakesh
|
1744005059WL031193
|
rakesh
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-059-002/47
(KODIYA)
|
1744005059NRG24050220240798270
|
06/02/2024
|
rakesh
|
1744005059WL031193
|
rakesh
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-059-002/52
(KODIYA)
|
1744005059NRG24050220240798271
|
06/02/2024
|
samnu
|
1744005059WL031193
|
samnu
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
samnu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-059-002/54
(KODIYA)
|
1744005059NRG24050220240798272
|
06/02/2024
|
baliuram
|
1744005059WL031193
|
baliuram
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
baliuram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-059-002/54
(KODIYA)
|
1744005059NRG24050220240798273
|
06/02/2024
|
baliuram
|
1744005059WL031193
|
baliuram
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
baliuram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-059-002/54
(KODIYA)
|
1744005059NRG24050220240798274
|
06/02/2024
|
baliuram
|
1744005059WL031193
|
baliuram
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
baliuram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-059-002/56
(KODIYA)
|
1744005059NRG24050220240798276
|
06/02/2024
|
raghuveer
|
1744005059WL031193
|
raghuveer
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-059-002/62
(KODIYA)
|
1744005059NRG24050220240798279
|
06/02/2024
|
anno bai
|
1744005059WL031193
|
anno bai
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-059-002/64
(KODIYA)
|
1744005059NRG24050220240798280
|
06/02/2024
|
balla
|
1744005059WL031193
|
balla
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-059-002/67
(KODIYA)
|
1744005059NRG24050220240798281
|
06/02/2024
|
nona
|
1744005059WL031193
|
nona
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-059-002/67
(KODIYA)
|
1744005059NRG24050220240798282
|
06/02/2024
|
nona
|
1744005059WL031193
|
nona
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-059-002/74
(KODIYA)
|
1744005059NRG24050220240798283
|
06/02/2024
|
bhoori bai kol
|
1744005059WL031193
|
bhoori bai kol
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhooribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-059-002/75
(KODIYA)
|
1744005059NRG24050220240798284
|
06/02/2024
|
channu
|
1744005059WL031193
|
channu
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
channu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BAHORIBAND
|
MP-44-005-059-002/75
(KODIYA)
|
1744005059NRG24050220240798285
|
06/02/2024
|
channu
|
1744005059WL031193
|
channu
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-059-002/76
(KODIYA)
|
1744005059NRG24050220240798287
|
06/02/2024
|
santoshi
|
1744005059WL031193
|
santoshi
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-059-002/77
(KODIYA)
|
1744005059NRG24050220240798288
|
06/02/2024
|
sukru
|
1744005059WL031193
|
sukru
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukru
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-059-002/8
(KODIYA)
|
1744005059NRG24050220240798289
|
06/02/2024
|
ratan
|
1744005059WL031193
|
ratan
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-059-002/8
(KODIYA)
|
1744005059NRG24050220240798290
|
06/02/2024
|
ratan
|
1744005059WL031193
|
ratan
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-059-002/81
(KODIYA)
|
1744005059NRG24050220240798291
|
06/02/2024
|
shivka
|
1744005059WL031193
|
shivka
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivka
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-059-002/82
(KODIYA)
|
1744005059NRG24050220240798292
|
06/02/2024
|
SAROJ BAI
|
1744005059WL031193
|
SAROJ BAI
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
SAROJBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BAHORIBAND
|
MP-44-005-059-002/83
(KODIYA)
|
1744005059NRG24050220240798293
|
06/02/2024
|
prahlad
|
1744005059WL031193
|
prahlad
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-059-002/83
(KODIYA)
|
1744005059NRG24050220240798294
|
06/02/2024
|
prahlad
|
1744005059WL031193
|
prahlad
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-059-002/84
(KODIYA)
|
1744005059NRG24050220240798295
|
06/02/2024
|
mahebdra
|
1744005059WL031193
|
mahebdra
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahebdra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BAHORIBAND
|
MP-44-005-059-002/87
(KODIYA)
|
1744005059NRG24050220240798297
|
06/02/2024
|
govindi
|
1744005059WL031193
|
govindi
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
govindi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-059-002/88
(KODIYA)
|
1744005059NRG24050220240798299
|
06/02/2024
|
nandu
|
1744005059WL031193
|
nandu
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-059-002/94
(KODIYA)
|
1744005059NRG24050220240798301
|
06/02/2024
|
sudama
|
1744005059WL031193
|
sudama
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-059-002/94
(KODIYA)
|
1744005059NRG24050220240798302
|
06/02/2024
|
sudama
|
1744005059WL031193
|
sudama
|
00089
|
CBIN0281638
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-059-002/97
(KODIYA)
|
1744005059NRG24050220240798303
|
06/02/2024
|
foola
|
1744005059WL031193
|
foola
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-060-001/103
(BANDHIDURI)
|
1744005000NRG24050220240795687
|
06/02/2024
|
veeran
|
1744005WL031150
|
veeran
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-060-001/116
(BANDHIDURI)
|
1744005000NRG24050220240795689
|
06/02/2024
|
shivkumar
|
1744005WL031150
|
shivkumar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-060-001/116
(BANDHIDURI)
|
1744005000NRG24050220240795688
|
06/02/2024
|
shivkumar
|
1744005WL031150
|
shivkumar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-060-001/117
(BANDHIDURI)
|
1744005000NRG24050220240795690
|
06/02/2024
|
keshav
|
1744005WL031150
|
keshav
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-060-001/117-A
(BANDHIDURI)
|
1744005000NRG24050220240795691
|
06/02/2024
|
BABITA KOL
|
1744005WL031150
|
BABITA KOL
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
BABITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-060-001/13
(BANDHIDURI)
|
1744005000NRG24050220240795692
|
06/02/2024
|
rammilan
|
1744005WL031150
|
rammilan
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-060-001/158-b
(BANDHIDURI)
|
1744005000NRG24050220240795694
|
06/02/2024
|
shivkumar
|
1744005WL031150
|
shivkumar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-060-001/16
(BANDHIDURI)
|
1744005000NRG24050220240795695
|
06/02/2024
|
kunvar
|
1744005WL031150
|
kunvar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005000NRG24050220240795701
|
06/02/2024
|
Dukhilal
|
1744005WL031150
|
Dukhilal
|
00089
|
CBIN0281638
|
185
|
185
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005000NRG24050220240795700
|
06/02/2024
|
dukhilal
|
1744005WL031150
|
dukhilal
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-060-001/188-C
(BANDHIDURI)
|
1744005000NRG24050220240795702
|
06/02/2024
|
manish kol
|
1744005WL031150
|
manish kol
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
manishkol
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-060-001/21
(BANDHIDURI)
|
1744005000NRG24050220240795705
|
06/02/2024
|
kashi bai
|
1744005WL031150
|
kashi bai
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-060-001/221-a
(BANDHIDURI)
|
1744005000NRG24050220240795709
|
06/02/2024
|
sandeep
|
1744005WL031150
|
sandeep
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAHORIBAND
|
MP-44-005-060-001/221-B
(BANDHIDURI)
|
1744005000NRG24050220240795711
|
06/02/2024
|
silochna bai kol
|
1744005WL031150
|
silochna bai kol
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
silochnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-060-001/222
(BANDHIDURI)
|
1744005000NRG24050220240795712
|
06/02/2024
|
lakshman
|
1744005WL031150
|
lakshman
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-060-001/224
(BANDHIDURI)
|
1744005000NRG24050220240795713
|
06/02/2024
|
ramcharan
|
1744005WL031150
|
ramcharan
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-060-001/227-B
(BANDHIDURI)
|
1744005000NRG24050220240795716
|
06/02/2024
|
susheel
|
1744005WL031150
|
susheel
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-060-001/227-D
(BANDHIDURI)
|
1744005000NRG24050220240795718
|
06/02/2024
|
anjni bai
|
1744005WL031150
|
anjni bai
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-060-001/25-A
(BANDHIDURI)
|
1744005000NRG24050220240795722
|
06/02/2024
|
munnu
|
1744005WL031150
|
munnu
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-060-001/257
(BANDHIDURI)
|
1744005000NRG24050220240795724
|
06/02/2024
|
rajkumari
|
1744005WL031150
|
rajkumari
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BAHORIBAND
|
MP-44-005-060-001/259
(BANDHIDURI)
|
1744005000NRG24050220240795727
|
06/02/2024
|
kishori
|
1744005WL031150
|
kishori
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-060-001/263
(BANDHIDURI)
|
1744005000NRG24050220240795729
|
06/02/2024
|
chhote
|
1744005WL031150
|
chhote
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-060-001/272
(BANDHIDURI)
|
1744005000NRG24050220240795732
|
06/02/2024
|
gaurishankar
|
1744005WL031150
|
gaurishankar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-060-001/28
(BANDHIDURI)
|
1744005000NRG24050220240795733
|
06/02/2024
|
sugharam
|
1744005WL031150
|
sugharam
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sugharam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-060-001/29-A
(BANDHIDURI)
|
1744005000NRG24050220240795735
|
06/02/2024
|
manoj
|
1744005WL031150
|
manoj
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-060-001/30-a
(BANDHIDURI)
|
1744005000NRG24050220240795736
|
06/02/2024
|
jethu
|
1744005WL031150
|
jethu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-060-001/301
(BANDHIDURI)
|
1744005000NRG24050220240795737
|
06/02/2024
|
ravishankar
|
1744005WL031150
|
ravishankar
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-060-001/318-B
(BANDHIDURI)
|
1744005000NRG24050220240795739
|
06/02/2024
|
mango bai
|
1744005WL031150
|
mango bai
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-060-001/321
(BANDHIDURI)
|
1744005000NRG24050220240795741
|
06/02/2024
|
kamlesh
|
1744005WL031150
|
kamlesh
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-060-001/321
(BANDHIDURI)
|
1744005000NRG24050220240795740
|
06/02/2024
|
kamlesh
|
1744005WL031150
|
kamlesh
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-060-001/322
(BANDHIDURI)
|
1744005000NRG24050220240795742
|
06/02/2024
|
susheel
|
1744005WL031150
|
susheel
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-060-001/332-B
(BANDHIDURI)
|
1744005000NRG24050220240795744
|
06/02/2024
|
prakash
|
1744005WL031150
|
prakash
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-060-001/333
(BANDHIDURI)
|
1744005000NRG24050220240795745
|
06/02/2024
|
shivkumar
|
1744005WL031150
|
shivkumar
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-060-001/350
(BANDHIDURI)
|
1744005000NRG24050220240795749
|
06/02/2024
|
anil
|
1744005WL031150
|
anil
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-060-001/36-A
(BANDHIDURI)
|
1744005000NRG24050220240795752
|
06/02/2024
|
shyamlal
|
1744005WL031150
|
shyamlal
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-060-001/373-A
(BANDHIDURI)
|
1744005000NRG24050220240795753
|
06/02/2024
|
DUMARI
|
1744005WL031150
|
DUMARI
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-060-001/376
(BANDHIDURI)
|
1744005000NRG24050220240795754
|
06/02/2024
|
satu
|
1744005WL031150
|
satu
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
satu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-060-001/39
(BANDHIDURI)
|
1744005000NRG24050220240795756
|
06/02/2024
|
sheela
|
1744005WL031150
|
sheela
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-060-001/45
(BANDHIDURI)
|
1744005000NRG24050220240795758
|
06/02/2024
|
lotan
|
1744005WL031150
|
lotan
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-060-001/45
(BANDHIDURI)
|
1744005000NRG24050220240795757
|
06/02/2024
|
lotan
|
1744005WL031150
|
lotan
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
27/03/2024
|
|
004597535
|
|
lotan
|
INDIAN BANK(607105)
|
|
148
|
BAHORIBAND
|
MP-44-005-060-001/53
(BANDHIDURI)
|
1744005000NRG24050220240795762
|
06/02/2024
|
imrat
|
1744005WL031150
|
imrat
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-060-001/53-a
(BANDHIDURI)
|
1744005000NRG24050220240795763
|
06/02/2024
|
anoj
|
1744005WL031150
|
anoj
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
anoj
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-060-001/54
(BANDHIDURI)
|
1744005000NRG24050220240795765
|
06/02/2024
|
raju
|
1744005WL031150
|
raju
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-060-001/54
(BANDHIDURI)
|
1744005000NRG24050220240795764
|
06/02/2024
|
raju
|
1744005WL031150
|
raju
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-060-001/58
(BANDHIDURI)
|
1744005000NRG24050220240795766
|
06/02/2024
|
AJAY KUMAR
|
1744005WL031150
|
AJAY KUMAR
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-060-001/78
(BANDHIDURI)
|
1744005000NRG24050220240795768
|
06/02/2024
|
chhote
|
1744005WL031150
|
chhote
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-060-001/78
(BANDHIDURI)
|
1744005000NRG24050220240795767
|
06/02/2024
|
chhote
|
1744005WL031150
|
chhote
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-063-001/220
(TIHARI)
|
1744005063NRG24060220240799192
|
06/02/2024
|
laxmi bai
|
1744005063WL031222
|
laxmi bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-063-001/298
(TIHARI)
|
1744005063NRG24060220240799193
|
06/02/2024
|
shivdayal
|
1744005063WL031222
|
shivdayal
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-063-001/386
(TIHARI)
|
1744005063NRG24060220240799194
|
06/02/2024
|
prem bai
|
1744005063WL031222
|
prem bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-063-001/40
(TIHARI)
|
1744005063NRG24060220240799196
|
06/02/2024
|
umedi
|
1744005063WL031222
|
umedi
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004597535
|
|
umedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAHORIBAND
|
MP-44-005-071-002/106-A
(BHEDA)
|
1744005071NRG24050220240797942
|
06/02/2024
|
KISHAN LAL CHAUDHARY
|
1744005071WL031188
|
KISHAN LAL CHAUDHARY
|
00089
|
CBIN0281638
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
KISHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-071-002/139-A
(BHEDA)
|
1744005071NRG24050220240797955
|
06/02/2024
|
SUMAN KOL
|
1744005071WL031188
|
SUMAN KOL
|
00089
|
CBIN0281638
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24050220240797976
|
06/02/2024
|
RADHA BAI KOL
|
1744005071WL031188
|
RADHA BAI KOL
|
00089
|
CBIN0281638
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81539
|
81539
|
|
|
|
|
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-060-001/14
(BANDHIDURI)
|
1744005000NRG24050220240795693
|
06/02/2024
|
lLOUNG BAI CHOUDHARY
|
1744005WL031150
|
lLOUNG BAI CHOUDHARY
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
lLOUNGBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-060-001/20
(BANDHIDURI)
|
1744005000NRG24050220240795703
|
06/02/2024
|
guddi bai
|
1744005WL031150
|
guddi bai
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-060-001/206
(BANDHIDURI)
|
1744005000NRG24050220240795704
|
06/02/2024
|
sumta bai
|
1744005WL031150
|
sumta bai
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-060-001/21-B
(BANDHIDURI)
|
1744005000NRG24050220240795707
|
06/02/2024
|
anjli
|
1744005WL031150
|
anjli
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
anjli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
BAHORIBAND
|
MP-44-005-060-001/221-B
(BANDHIDURI)
|
1744005000NRG24050220240795710
|
06/02/2024
|
basant kumar kol
|
1744005WL031150
|
basant kumar kol
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
basantkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-060-001/225
(BANDHIDURI)
|
1744005000NRG24050220240795714
|
06/02/2024
|
VISHARTI BAI
|
1744005WL031150
|
VISHARTI BAI
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
VISHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-060-001/227-A
(BANDHIDURI)
|
1744005000NRG24050220240795715
|
06/02/2024
|
umed
|
1744005WL031150
|
umed
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-060-001/227-D
(BANDHIDURI)
|
1744005000NRG24050220240795717
|
06/02/2024
|
manju
|
1744005WL031150
|
manju
|
00089
|
CBIN0282023
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-060-001/241
(BANDHIDURI)
|
1744005000NRG24050220240795719
|
06/02/2024
|
geeta.bai.
|
1744005WL031150
|
geeta.bai.
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
geeta.bai.
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-060-001/257-A
(BANDHIDURI)
|
1744005000NRG24050220240795725
|
06/02/2024
|
PINKI BAI CHAMAR
|
1744005WL031150
|
PINKI BAI CHAMAR
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
PINKIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-060-001/259-B
(BANDHIDURI)
|
1744005000NRG24050220240795728
|
06/02/2024
|
RADHA CHAMAR
|
1744005WL031150
|
RADHA CHAMAR
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
RADHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-060-001/264
(BANDHIDURI)
|
1744005000NRG24050220240795731
|
06/02/2024
|
sukarat
|
1744005WL031150
|
sukarat
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAHORIBAND
|
MP-44-005-060-001/264
(BANDHIDURI)
|
1744005000NRG24050220240795730
|
06/02/2024
|
sukarat
|
1744005WL031150
|
sukarat
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukarat
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-060-001/323
(BANDHIDURI)
|
1744005000NRG24050220240795743
|
06/02/2024
|
LALITA BAI
|
1744005WL031150
|
LALITA BAI
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-060-001/336
(BANDHIDURI)
|
1744005000NRG24050220240795746
|
06/02/2024
|
RAMVATI BAI
|
1744005WL031150
|
RAMVATI BAI
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-060-001/346-B
(BANDHIDURI)
|
1744005000NRG24050220240795747
|
06/02/2024
|
Ramprasad
|
1744005WL031150
|
Ramprasad
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-060-001/35
(BANDHIDURI)
|
1744005000NRG24050220240795748
|
06/02/2024
|
gulab bai
|
1744005WL031150
|
gulab bai
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-060-001/358-B
(BANDHIDURI)
|
1744005000NRG24050220240795750
|
06/02/2024
|
PARBHU LAL
|
1744005WL031150
|
PARBHU LAL
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
PARBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-060-001/358-B
(BANDHIDURI)
|
1744005000NRG24050220240795751
|
06/02/2024
|
SARSWATI
|
1744005WL031150
|
SARSWATI
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-060-001/95
(BANDHIDURI)
|
1744005000NRG24050220240795769
|
06/02/2024
|
satto bai yadav
|
1744005WL031150
|
satto bai yadav
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sattobaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
182
|
BAHORIBAND
|
MP-44-005-001-001/111
(GAURAHA)
|
1744005001NRG24050220240797140
|
06/02/2024
|
komal
|
1744005001WL031178
|
komal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-001-001/117
(GAURAHA)
|
1744005001NRG24050220240797147
|
06/02/2024
|
OMKAR
|
1744005001WL031178
|
OMKAR
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-001-001/119
(GAURAHA)
|
1744005001NRG24050220240797149
|
06/02/2024
|
mulam
|
1744005001WL031178
|
mulam
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-001-001/120-B
(GAURAHA)
|
1744005001NRG24050220240797155
|
06/02/2024
|
Basant Singh Bhumiya
|
1744005001WL031178
|
Basant Singh Bhumiya
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BasantSinghBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAHORIBAND
|
MP-44-005-001-001/132
(GAURAHA)
|
1744005001NRG24050220240797161
|
06/02/2024
|
shriprasad
|
1744005001WL031178
|
shriprasad
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
shriprasad
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-001-001/135
(GAURAHA)
|
1744005001NRG24050220240797165
|
06/02/2024
|
dayaram
|
1744005001WL031178
|
dayaram
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-001-001/136
(GAURAHA)
|
1744005001NRG24050220240797167
|
06/02/2024
|
rangilal
|
1744005001WL031178
|
rangilal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-001-001/136-C
(GAURAHA)
|
1744005001NRG24050220240797171
|
06/02/2024
|
sandeep
|
1744005001WL031178
|
sandeep
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-001-001/139-B
(GAURAHA)
|
1744005001NRG24050220240797177
|
06/02/2024
|
Rajesh
|
1744005001WL031178
|
Rajesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-001-001/139-B
(GAURAHA)
|
1744005001NRG24050220240797176
|
06/02/2024
|
Rajesh
|
1744005001WL031178
|
Rajesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
192
|
BAHORIBAND
|
MP-44-005-001-001/141
(GAURAHA)
|
1744005001NRG24050220240797184
|
06/02/2024
|
jahan
|
1744005001WL031178
|
jahan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
jahan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-001-001/145-A
(GAURAHA)
|
1744005001NRG24050220240797186
|
06/02/2024
|
BABLU
|
1744005001WL031178
|
BABLU
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-001-001/145-A
(GAURAHA)
|
1744005001NRG24050220240797187
|
06/02/2024
|
poona
|
1744005001WL031178
|
poona
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
poona
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-001-001/147-A
(GAURAHA)
|
1744005001NRG24050220240797190
|
06/02/2024
|
arvind
|
1744005001WL031178
|
arvind
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-001-001/163
(GAURAHA)
|
1744005001NRG24050220240797194
|
06/02/2024
|
amar
|
1744005001WL031178
|
amar
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597535
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG24050220240797203
|
06/02/2024
|
manju
|
1744005001WL031178
|
manju
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
27/03/2024
|
|
004597535
|
|
manju
|
INDIAN BANK(607105)
|
|
198
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG24050220240797202
|
06/02/2024
|
MANJU SINGH
|
1744005001WL031178
|
MANJU SINGH
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
MANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-001-001/176
(GAURAHA)
|
1744005001NRG24050220240797210
|
06/02/2024
|
indra
|
1744005001WL031178
|
indra
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG24050220240797213
|
06/02/2024
|
bharat
|
1744005001WL031178
|
bharat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG24050220240797212
|
06/02/2024
|
bharat singh
|
1744005001WL031178
|
bharat singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-001-001/177-B
(GAURAHA)
|
1744005001NRG24050220240797216
|
06/02/2024
|
pancham
|
1744005001WL031178
|
pancham
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-001-001/18-D
(GAURAHA)
|
1744005001NRG24050220240797220
|
06/02/2024
|
Mantri Thakur
|
1744005001WL031178
|
Mantri Thakur
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
MantriThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-001-001/182
(GAURAHA)
|
1744005001NRG24050220240797222
|
06/02/2024
|
ramkumar
|
1744005001WL031178
|
ramkumar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-001-001/186-A
(GAURAHA)
|
1744005001NRG24050220240797230
|
06/02/2024
|
dasharath
|
1744005001WL031178
|
dasharath
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-001-001/186-A
(GAURAHA)
|
1744005001NRG24050220240797229
|
06/02/2024
|
dasharath
|
1744005001WL031178
|
dasharath
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-001-001/186-C
(GAURAHA)
|
1744005001NRG24050220240797234
|
06/02/2024
|
laxmi rani
|
1744005001WL031178
|
laxmi rani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-001-001/186-C
(GAURAHA)
|
1744005001NRG24050220240797233
|
06/02/2024
|
laxmi rani
|
1744005001WL031178
|
laxmi rani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-001-001/192
(GAURAHA)
|
1744005001NRG24050220240797239
|
06/02/2024
|
gulab
|
1744005001WL031178
|
gulab
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-001-001/195
(GAURAHA)
|
1744005001NRG24050220240797245
|
06/02/2024
|
shyamle
|
1744005001WL031178
|
shyamle
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-001-001/195
(GAURAHA)
|
1744005001NRG24050220240797246
|
06/02/2024
|
shyamle
|
1744005001WL031178
|
shyamle
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
shyamle
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-001-001/196-B
(GAURAHA)
|
1744005001NRG24050220240797257
|
06/02/2024
|
Teji Singh Gound
|
1744005001WL031178
|
Teji Singh Gound
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
TejiSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAHORIBAND
|
MP-44-005-001-001/198
(GAURAHA)
|
1744005001NRG24050220240797265
|
06/02/2024
|
kishori
|
1744005001WL031178
|
kishori
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-001-001/199-A
(GAURAHA)
|
1744005001NRG24050220240797267
|
06/02/2024
|
madhv
|
1744005001WL031178
|
madhv
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
madhv
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-001-001/199-A
(GAURAHA)
|
1744005001NRG24050220240797266
|
06/02/2024
|
madhv
|
1744005001WL031178
|
madhv
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
madhv
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-001-001/2-D
(GAURAHA)
|
1744005001NRG24050220240797270
|
06/02/2024
|
Chandan Singh
|
1744005001WL031178
|
Chandan Singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAHORIBAND
|
MP-44-005-001-001/207-A
(GAURAHA)
|
1744005001NRG24050220240797276
|
06/02/2024
|
Dileep
|
1744005001WL031178
|
Dileep
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-001-001/209-A
(GAURAHA)
|
1744005001NRG24050220240797285
|
06/02/2024
|
parsotam
|
1744005001WL031178
|
parsotam
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-001-001/209-A
(GAURAHA)
|
1744005001NRG24050220240797284
|
06/02/2024
|
parsottam
|
1744005001WL031178
|
parsottam
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-001-001/210-B
(GAURAHA)
|
1744005001NRG24050220240797287
|
06/02/2024
|
chandan
|
1744005001WL031178
|
chandan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-001-001/216-A
(GAURAHA)
|
1744005001NRG24050220240797292
|
06/02/2024
|
Brajesh Yadav
|
1744005001WL031178
|
Brajesh Yadav
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BrajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-001-001/216-B
(GAURAHA)
|
1744005001NRG24050220240797293
|
06/02/2024
|
Rajesh Yadav
|
1744005001WL031178
|
Rajesh Yadav
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-001-001/219-A
(GAURAHA)
|
1744005001NRG24050220240797294
|
06/02/2024
|
Shalim Sha
|
1744005001WL031178
|
Shalim Sha
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ShalimSha
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-001-001/219-B
(GAURAHA)
|
1744005001NRG24050220240797297
|
06/02/2024
|
Samir Shah
|
1744005001WL031178
|
Samir Shah
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SamirShah
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-001-001/23-A
(GAURAHA)
|
1744005001NRG24050220240797301
|
06/02/2024
|
teji
|
1744005001WL031178
|
teji
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-001-001/231
(GAURAHA)
|
1744005001NRG24050220240797304
|
06/02/2024
|
bhagirath
|
1744005001WL031178
|
bhagirath
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-001-001/231
(GAURAHA)
|
1744005001NRG24050220240797303
|
06/02/2024
|
bhagirath
|
1744005001WL031178
|
bhagirath
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-001-001/231-A
(GAURAHA)
|
1744005001NRG24050220240797306
|
06/02/2024
|
preetam
|
1744005001WL031178
|
preetam
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597535
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-001-001/233-C
(GAURAHA)
|
1744005001NRG24050220240797307
|
06/02/2024
|
DUKHI RAM
|
1744005001WL031178
|
DUKHI RAM
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-001-001/235-B
(GAURAHA)
|
1744005001NRG24050220240797309
|
06/02/2024
|
ganpat
|
1744005001WL031178
|
ganpat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-001-001/248-D
(GAURAHA)
|
1744005001NRG24050220240797312
|
06/02/2024
|
PRAKASH
|
1744005001WL031178
|
PRAKASH
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAHORIBAND
|
MP-44-005-001-001/264-C
(GAURAHA)
|
1744005001NRG24050220240797322
|
06/02/2024
|
Raja
|
1744005001WL031178
|
Raja
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-001-001/27-A
(GAURAHA)
|
1744005001NRG24050220240797327
|
06/02/2024
|
jawahar
|
1744005001WL031178
|
jawahar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-001-001/27-A
(GAURAHA)
|
1744005001NRG24050220240797326
|
06/02/2024
|
JAWAHAR
|
1744005001WL031178
|
JAWAHAR
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-001-001/275
(GAURAHA)
|
1744005001NRG24050220240797336
|
06/02/2024
|
ramsingh
|
1744005001WL031178
|
ramsingh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-001-001/275
(GAURAHA)
|
1744005001NRG24050220240797335
|
06/02/2024
|
ramsingh
|
1744005001WL031178
|
ramsingh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-001-001/280
(GAURAHA)
|
1744005001NRG24050220240797339
|
06/02/2024
|
pancham
|
1744005001WL031178
|
pancham
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-001-001/29-A
(GAURAHA)
|
1744005001NRG24050220240797342
|
06/02/2024
|
sangeeta
|
1744005001WL031178
|
sangeeta
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-001-001/298
(GAURAHA)
|
1744005001NRG24050220240797343
|
06/02/2024
|
sovaranee
|
1744005001WL031178
|
sovaranee
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sovaranee
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAHORIBAND
|
MP-44-005-001-001/299
(GAURAHA)
|
1744005001NRG24050220240797345
|
06/02/2024
|
artee
|
1744005001WL031178
|
artee
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
artee
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-001-001/300
(GAURAHA)
|
1744005001NRG24050220240797349
|
06/02/2024
|
jagdeesh
|
1744005001WL031178
|
jagdeesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-001-001/300
(GAURAHA)
|
1744005001NRG24050220240797348
|
06/02/2024
|
jagdeesh
|
1744005001WL031178
|
jagdeesh
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-001-001/31-B
(GAURAHA)
|
1744005001NRG24050220240797352
|
06/02/2024
|
nabal
|
1744005001WL031178
|
nabal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
nabal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-001-001/32-B
(GAURAHA)
|
1744005001NRG24050220240797355
|
06/02/2024
|
surendra
|
1744005001WL031178
|
surendra
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-001-001/333-A
(GAURAHA)
|
1744005001NRG24050220240797359
|
06/02/2024
|
SAROJ
|
1744005001WL031178
|
SAROJ
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-001-001/36
(GAURAHA)
|
1744005001NRG24050220240797362
|
06/02/2024
|
sadarani
|
1744005001WL031178
|
sadarani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-001-001/37-A
(GAURAHA)
|
1744005001NRG24050220240797363
|
06/02/2024
|
meenarani
|
1744005001WL031178
|
meenarani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAHORIBAND
|
MP-44-005-001-001/375
(GAURAHA)
|
1744005001NRG24050220240797366
|
06/02/2024
|
raja
|
1744005001WL031178
|
raja
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-001-001/375
(GAURAHA)
|
1744005001NRG24050220240797365
|
06/02/2024
|
raja
|
1744005001WL031178
|
raja
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-001-001/376
(GAURAHA)
|
1744005001NRG24050220240797367
|
06/02/2024
|
moolsingh
|
1744005001WL031178
|
moolsingh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-001-001/38-B
(GAURAHA)
|
1744005001NRG24050220240797373
|
06/02/2024
|
Mithla Bai
|
1744005001WL031178
|
Mithla Bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
MithlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-001-001/38-B
(GAURAHA)
|
1744005001NRG24050220240797372
|
06/02/2024
|
Shiv Singh Gound
|
1744005001WL031178
|
Shiv Singh Gound
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
ShivSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-001-001/4
(GAURAHA)
|
1744005001NRG24050220240797374
|
06/02/2024
|
Itiya
|
1744005001WL031178
|
Itiya
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-001-001/46
(GAURAHA)
|
1744005001NRG24050220240797380
|
06/02/2024
|
himmat
|
1744005001WL031178
|
himmat
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597535
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-001-001/46
(GAURAHA)
|
1744005001NRG24050220240797381
|
06/02/2024
|
Sunita
|
1744005001WL031178
|
Sunita
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-001-001/5-B
(GAURAHA)
|
1744005001NRG24050220240797386
|
06/02/2024
|
vishan singh
|
1744005001WL031178
|
vishan singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAHORIBAND
|
MP-44-005-001-001/54
(GAURAHA)
|
1744005001NRG24050220240797390
|
06/02/2024
|
pratap
|
1744005001WL031178
|
pratap
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-001-001/55-A
(GAURAHA)
|
1744005001NRG24050220240797392
|
06/02/2024
|
rani bai
|
1744005001WL031178
|
rani bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-001-001/60-B
(GAURAHA)
|
1744005001NRG24050220240797399
|
06/02/2024
|
SEETA BAI
|
1744005001WL031178
|
SEETA BAI
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-001-001/60-B
(GAURAHA)
|
1744005001NRG24050220240797398
|
06/02/2024
|
seetarani
|
1744005001WL031178
|
seetarani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-001-001/64-A
(GAURAHA)
|
1744005001NRG24050220240797405
|
06/02/2024
|
Sukhchain
|
1744005001WL031178
|
Sukhchain
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sukhchain
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAHORIBAND
|
MP-44-005-001-001/68
(GAURAHA)
|
1744005001NRG24050220240797411
|
06/02/2024
|
guljaar
|
1744005001WL031178
|
guljaar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
guljaar
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-001-001/7
(GAURAHA)
|
1744005001NRG24050220240797412
|
06/02/2024
|
kamal singh
|
1744005001WL031178
|
kamal singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-001-001/75-B
(GAURAHA)
|
1744005001NRG24050220240797421
|
06/02/2024
|
rakesh viskarma
|
1744005001WL031178
|
rakesh viskarma
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
rakeshviskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-001-001/84-A
(GAURAHA)
|
1744005001NRG24050220240797427
|
06/02/2024
|
PRAMOD
|
1744005001WL031178
|
PRAMOD
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-001-001/87
(GAURAHA)
|
1744005001NRG24050220240797428
|
06/02/2024
|
abhay
|
1744005001WL031178
|
abhay
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24050220240797431
|
06/02/2024
|
JANKI
|
1744005001WL031178
|
JANKI
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24050220240797430
|
06/02/2024
|
JANKI
|
1744005001WL031178
|
JANKI
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAHORIBAND
|
MP-44-005-001-001/88-A
(GAURAHA)
|
1744005001NRG24050220240797435
|
06/02/2024
|
moorat
|
1744005001WL031178
|
moorat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
moorat
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-001-001/96
(GAURAHA)
|
1744005001NRG24050220240797438
|
06/02/2024
|
Jalsa
|
1744005001WL031178
|
Jalsa
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Jalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-001-001/96-B
(GAURAHA)
|
1744005001NRG24050220240797439
|
06/02/2024
|
sapna
|
1744005001WL031178
|
sapna
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-001-001/97-C
(GAURAHA)
|
1744005001NRG24050220240797441
|
06/02/2024
|
Jalam Singh
|
1744005001WL031178
|
Jalam Singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
JalamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-001-001/98-C
(GAURAHA)
|
1744005001NRG24050220240797442
|
06/02/2024
|
Dinesh Kumar Yadav
|
1744005001WL031178
|
Dinesh Kumar Yadav
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
DineshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BAHORIBAND
|
MP-44-005-001-003/11
(GAURAHA)
|
1744005001NRG24050220240797444
|
06/02/2024
|
bhog singh
|
1744005001WL031178
|
bhog singh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhogsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24050220240797449
|
06/02/2024
|
ranmat
|
1744005001WL031178
|
ranmat
|
00089
|
CBIN0282204
|
800
|
800
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24050220240797448
|
06/02/2024
|
ranmat
|
1744005001WL031178
|
ranmat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-001-003/14-A
(GAURAHA)
|
1744005001NRG24050220240797450
|
06/02/2024
|
ganesh
|
1744005001WL031178
|
ganesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-001-003/14-A
(GAURAHA)
|
1744005001NRG24050220240797451
|
06/02/2024
|
Rajni
|
1744005001WL031178
|
Rajni
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-001-003/15
(GAURAHA)
|
1744005001NRG24050220240797454
|
06/02/2024
|
basori
|
1744005001WL031178
|
basori
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
basori
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-001-003/16
(GAURAHA)
|
1744005001NRG24050220240797455
|
06/02/2024
|
indra
|
1744005001WL031178
|
indra
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAHORIBAND
|
MP-44-005-001-003/16-A
(GAURAHA)
|
1744005001NRG24050220240797458
|
06/02/2024
|
OMKAR
|
1744005001WL031178
|
OMKAR
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-001-003/16-B
(GAURAHA)
|
1744005001NRG24050220240797460
|
06/02/2024
|
bhupat
|
1744005001WL031178
|
bhupat
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-001-003/23
(GAURAHA)
|
1744005001NRG24050220240797463
|
06/02/2024
|
vidya rani
|
1744005001WL031178
|
vidya rani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
vidyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-001-003/24-B
(GAURAHA)
|
1744005001NRG24050220240797464
|
06/02/2024
|
kodu
|
1744005001WL031178
|
kodu
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-001-003/29
(GAURAHA)
|
1744005001NRG24050220240797467
|
06/02/2024
|
shankar
|
1744005001WL031178
|
shankar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-001-003/3
(GAURAHA)
|
1744005001NRG24050220240797469
|
06/02/2024
|
latori
|
1744005001WL031178
|
latori
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-001-003/3
(GAURAHA)
|
1744005001NRG24050220240797468
|
06/02/2024
|
latori
|
1744005001WL031178
|
latori
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAHORIBAND
|
MP-44-005-001-003/30
(GAURAHA)
|
1744005001NRG24050220240797475
|
06/02/2024
|
Badi bai
|
1744005001WL031178
|
Badi bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Badibai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-001-003/30
(GAURAHA)
|
1744005001NRG24050220240797474
|
06/02/2024
|
narvad
|
1744005001WL031178
|
narvad
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-001-003/34-B
(GAURAHA)
|
1744005001NRG24050220240797480
|
06/02/2024
|
govind
|
1744005001WL031178
|
govind
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAHORIBAND
|
MP-44-005-001-003/355-A
(GAURAHA)
|
1744005001NRG24050220240797481
|
06/02/2024
|
pappu
|
1744005001WL031178
|
pappu
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-001-003/356
(GAURAHA)
|
1744005001NRG24050220240797485
|
06/02/2024
|
sahab
|
1744005001WL031178
|
sahab
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-001-003/41
(GAURAHA)
|
1744005001NRG24050220240797486
|
06/02/2024
|
komal
|
1744005001WL031178
|
komal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-001-003/42
(GAURAHA)
|
1744005001NRG24050220240797489
|
06/02/2024
|
babeeta
|
1744005001WL031178
|
babeeta
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-001-003/44
(GAURAHA)
|
1744005001NRG24050220240797490
|
06/02/2024
|
chatur
|
1744005001WL031178
|
chatur
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-001-003/46
(GAURAHA)
|
1744005001NRG24050220240797492
|
06/02/2024
|
sewak
|
1744005001WL031178
|
sewak
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAHORIBAND
|
MP-44-005-001-003/46
(GAURAHA)
|
1744005001NRG24050220240797491
|
06/02/2024
|
sewak
|
1744005001WL031178
|
sewak
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAHORIBAND
|
MP-44-005-001-003/52
(GAURAHA)
|
1744005001NRG24050220240797495
|
06/02/2024
|
mohan
|
1744005001WL031178
|
mohan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24050220240797500
|
06/02/2024
|
durjan
|
1744005001WL031178
|
durjan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24050220240797499
|
06/02/2024
|
durjan
|
1744005001WL031178
|
durjan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
durjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAHORIBAND
|
MP-44-005-001-003/56
(GAURAHA)
|
1744005001NRG24050220240797501
|
06/02/2024
|
nand kishor
|
1744005001WL031178
|
nand kishor
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BAHORIBAND
|
MP-44-005-001-003/8
(GAURAHA)
|
1744005001NRG24050220240797504
|
06/02/2024
|
dilan
|
1744005001WL031178
|
dilan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAHORIBAND
|
MP-44-005-001-004/16-A
(GAURAHA)
|
1744005001NRG24050220240797506
|
06/02/2024
|
RAKESH
|
1744005001WL031178
|
RAKESH
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-001-004/17
(GAURAHA)
|
1744005001NRG24050220240797508
|
06/02/2024
|
prakash singh gond
|
1744005001WL031178
|
prakash singh gond
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
prakashsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-001-004/17
(GAURAHA)
|
1744005001NRG24050220240797507
|
06/02/2024
|
sonelal
|
1744005001WL031178
|
sonelal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-001-004/18-A
(GAURAHA)
|
1744005001NRG24050220240797509
|
06/02/2024
|
SHOHAN
|
1744005001WL031178
|
SHOHAN
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAHORIBAND
|
MP-44-005-001-004/18-A
(GAURAHA)
|
1744005001NRG24050220240797510
|
06/02/2024
|
SOHAN
|
1744005001WL031178
|
SOHAN
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-001-004/3
(GAURAHA)
|
1744005001NRG24050220240797517
|
06/02/2024
|
sugreem
|
1744005001WL031178
|
sugreem
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BAHORIBAND
|
MP-44-005-001-004/8-A
(GAURAHA)
|
1744005001NRG24050220240797520
|
06/02/2024
|
bhole
|
1744005001WL031178
|
bhole
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-001-004/8-B
(GAURAHA)
|
1744005001NRG24050220240797521
|
06/02/2024
|
Raveena Gound
|
1744005001WL031178
|
Raveena Gound
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
RaveenaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-001-005/13-C
(GAURAHA)
|
1744005001NRG24050220240797522
|
06/02/2024
|
Rammu
|
1744005001WL031178
|
Rammu
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BAHORIBAND
|
MP-44-005-001-005/16
(GAURAHA)
|
1744005001NRG24050220240797525
|
06/02/2024
|
gora
|
1744005001WL031178
|
gora
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-001-005/30
(GAURAHA)
|
1744005001NRG24050220240797533
|
06/02/2024
|
basant
|
1744005001WL031178
|
basant
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-001-005/31-B
(GAURAHA)
|
1744005001NRG24050220240797535
|
06/02/2024
|
rajesh
|
1744005001WL031178
|
rajesh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BAHORIBAND
|
MP-44-005-001-005/33
(GAURAHA)
|
1744005001NRG24050220240797537
|
06/02/2024
|
Aneeta Bai
|
1744005001WL031178
|
Aneeta Bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
AneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-001-005/33
(GAURAHA)
|
1744005001NRG24050220240797536
|
06/02/2024
|
Aneeta Bai
|
1744005001WL031178
|
Aneeta Bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BAHORIBAND
|
MP-44-005-001-005/34
(GAURAHA)
|
1744005001NRG24050220240797540
|
06/02/2024
|
jagdeesh
|
1744005001WL031178
|
jagdeesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-001-005/34-A
(GAURAHA)
|
1744005001NRG24050220240797541
|
06/02/2024
|
Beerendr
|
1744005001WL031178
|
Beerendr
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Beerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BAHORIBAND
|
MP-44-005-001-005/37
(GAURAHA)
|
1744005001NRG24050220240797549
|
06/02/2024
|
pratap
|
1744005001WL031178
|
pratap
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAHORIBAND
|
MP-44-005-001-006/2
(GAURAHA)
|
1744005001NRG24050220240797578
|
06/02/2024
|
madan
|
1744005001WL031178
|
madan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-001-006/48
(GAURAHA)
|
1744005001NRG24050220240797579
|
06/02/2024
|
kamlesh
|
1744005001WL031178
|
kamlesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG24060220240799292
|
06/02/2024
|
manoj
|
1744005003WL031225
|
manoj
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG24060220240799291
|
06/02/2024
|
manoj
|
1744005003WL031225
|
manoj
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-003-002/41
(PATIKALA)
|
1744005003NRG24060220240799297
|
06/02/2024
|
ganesh
|
1744005003WL031225
|
ganesh
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAHORIBAND
|
MP-44-005-003-003/10-C
(PATIKALA)
|
1744005003NRG24060220240799298
|
06/02/2024
|
visnu
|
1744005003WL031225
|
visnu
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24060220240799302
|
06/02/2024
|
gangotri
|
1744005003WL031225
|
gangotri
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAHORIBAND
|
MP-44-005-003-003/112
(PATIKALA)
|
1744005003NRG24060220240799304
|
06/02/2024
|
bai
|
1744005003WL031225
|
bai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAHORIBAND
|
MP-44-005-003-003/12-C
(PATIKALA)
|
1744005003NRG24060220240799306
|
06/02/2024
|
anguri
|
1744005003WL031225
|
anguri
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAHORIBAND
|
MP-44-005-003-003/124
(PATIKALA)
|
1744005003NRG24060220240799307
|
06/02/2024
|
girbar
|
1744005003WL031225
|
girbar
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
girbar
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24060220240799309
|
06/02/2024
|
devidash
|
1744005003WL031225
|
devidash
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
devidash
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24060220240799308
|
06/02/2024
|
rambai
|
1744005003WL031225
|
rambai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAHORIBAND
|
MP-44-005-003-003/129-A
(PATIKALA)
|
1744005003NRG24060220240799310
|
06/02/2024
|
raghavendra
|
1744005003WL031225
|
raghavendra
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
raghavendra
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-003-003/13-C
(PATIKALA)
|
1744005003NRG24060220240799311
|
06/02/2024
|
varsha
|
1744005003WL031225
|
varsha
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAHORIBAND
|
MP-44-005-003-003/139
(PATIKALA)
|
1744005003NRG24060220240799313
|
06/02/2024
|
parvati
|
1744005003WL031225
|
parvati
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24060220240799316
|
06/02/2024
|
govind
|
1744005003WL031225
|
govind
|
00089
|
CBIN0282204
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24060220240799319
|
06/02/2024
|
khushilal
|
1744005003WL031225
|
khushilal
|
00089
|
CBIN0282204
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
337
|
BAHORIBAND
|
MP-44-005-003-003/186
(PATIKALA)
|
1744005003NRG24060220240799320
|
06/02/2024
|
gashitiya
|
1744005003WL031225
|
gashitiya
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
gashitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAHORIBAND
|
MP-44-005-003-003/211
(PATIKALA)
|
1744005003NRG24060220240799322
|
06/02/2024
|
bhagvat
|
1744005003WL031225
|
bhagvat
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24060220240799324
|
06/02/2024
|
mathura
|
1744005003WL031225
|
mathura
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24060220240799323
|
06/02/2024
|
mathura
|
1744005003WL031225
|
mathura
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAHORIBAND
|
MP-44-005-003-003/33-A
(PATIKALA)
|
1744005003NRG24060220240799326
|
06/02/2024
|
chaina
|
1744005003WL031225
|
chaina
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
chaina
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-003-003/33-A
(PATIKALA)
|
1744005003NRG24060220240799325
|
06/02/2024
|
vindravan
|
1744005003WL031225
|
vindravan
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
vindravan
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAHORIBAND
|
MP-44-005-003-003/4
(PATIKALA)
|
1744005003NRG24060220240799331
|
06/02/2024
|
vidhiyabai
|
1744005003WL031225
|
vidhiyabai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
vidhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-003-003/50
(PATIKALA)
|
1744005003NRG24060220240799333
|
06/02/2024
|
anand
|
1744005003WL031225
|
anand
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BAHORIBAND
|
MP-44-005-003-003/51
(PATIKALA)
|
1744005003NRG24060220240799334
|
06/02/2024
|
ashabai
|
1744005003WL031225
|
ashabai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAHORIBAND
|
MP-44-005-003-003/53
(PATIKALA)
|
1744005003NRG24060220240799335
|
06/02/2024
|
esnehlata
|
1744005003WL031225
|
esnehlata
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
esnehlata
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-003-003/66
(PATIKALA)
|
1744005003NRG24060220240799336
|
06/02/2024
|
balaprasad
|
1744005003WL031225
|
balaprasad
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24060220240799337
|
06/02/2024
|
sonabai
|
1744005003WL031225
|
sonabai
|
00089
|
CBIN0282204
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
349
|
BAHORIBAND
|
MP-44-005-003-003/70-C
(PATIKALA)
|
1744005003NRG24060220240799338
|
06/02/2024
|
ghansiyam
|
1744005003WL031225
|
ghansiyam
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24060220240799339
|
06/02/2024
|
kamlabai
|
1744005003WL031225
|
kamlabai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAHORIBAND
|
MP-44-005-003-003/88
(PATIKALA)
|
1744005003NRG24060220240799341
|
06/02/2024
|
gopal
|
1744005003WL031225
|
gopal
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-003-003/88
(PATIKALA)
|
1744005003NRG24060220240799342
|
06/02/2024
|
rakesh
|
1744005003WL031225
|
rakesh
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BAHORIBAND
|
MP-44-005-003-003/89
(PATIKALA)
|
1744005003NRG24060220240799345
|
06/02/2024
|
shanti
|
1744005003WL031225
|
shanti
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BAHORIBAND
|
MP-44-005-003-003/9-D
(PATIKALA)
|
1744005003NRG24060220240799346
|
06/02/2024
|
kalpna
|
1744005003WL031225
|
kalpna
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BAHORIBAND
|
MP-44-005-003-003/91
(PATIKALA)
|
1744005003NRG24060220240799347
|
06/02/2024
|
radha
|
1744005003WL031225
|
radha
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAHORIBAND
|
MP-44-005-003-003/99-A
(PATIKALA)
|
1744005003NRG24060220240799348
|
06/02/2024
|
gudadi
|
1744005003WL031225
|
gudadi
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAHORIBAND
|
MP-44-005-004-001/136
(KUMHARWAR)
|
1744005004NRG24050220240796639
|
06/02/2024
|
Pooja Bai
|
1744005004WL031167
|
Pooja Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-004-001/205-A
(KUMHARWAR)
|
1744005004NRG24050220240796641
|
06/02/2024
|
DEEPAK SINGH CHOUHAN
|
1744005004WL031167
|
DEEPAK SINGH CHOUHAN
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
DEEPAKSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BAHORIBAND
|
MP-44-005-004-002/190-A
(KUMHARWAR)
|
1744005004NRG24050220240796645
|
06/02/2024
|
Rinki
|
1744005004WL031167
|
Rinki
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-005-001/90-D
(PATORI)
|
1744005005NRG24050220240795130
|
06/02/2024
|
Sahab Lal
|
1744005005WL031140
|
Sahab Lal
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
SahabLal
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAHORIBAND
|
MP-44-005-005-001/90-D
(PATORI)
|
1744005005NRG24050220240795129
|
06/02/2024
|
Sahab Lal
|
1744005005WL031140
|
Sahab Lal
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
SahabLal
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAHORIBAND
|
MP-44-005-005-001/91-D
(PATORI)
|
1744005005NRG24050220240795132
|
06/02/2024
|
Kallu bai
|
1744005005WL031140
|
Kallu bai
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BAHORIBAND
|
MP-44-005-005-001/91-D
(PATORI)
|
1744005005NRG24050220240795131
|
06/02/2024
|
Kallu bai
|
1744005005WL031140
|
Kallu bai
|
00089
|
CBIN0282204
|
1095
|
1095
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
BAHORIBAND
|
MP-44-005-005-002/15-C
(PATORI)
|
1744005005NRG24050220240795133
|
06/02/2024
|
Suresh
|
1744005005WL031140
|
Suresh
|
00089
|
CBIN0282204
|
1095
|
1095
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
365
|
BAHORIBAND
|
MP-44-005-005-002/15-D
(PATORI)
|
1744005005NRG24050220240795134
|
06/02/2024
|
Bhagvandas
|
1744005005WL031140
|
Bhagvandas
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
BAHORIBAND
|
MP-44-005-005-002/180-A
(PATORI)
|
1744005005NRG24050220240795135
|
06/02/2024
|
asharam
|
1744005005WL031140
|
asharam
|
00089
|
CBIN0282204
|
965
|
965
|
Processed
|
26/03/2024
|
|
004597535
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAHORIBAND
|
MP-44-005-005-002/19-A
(PATORI)
|
1744005005NRG24050220240795137
|
06/02/2024
|
Veru
|
1744005005WL031140
|
Veru
|
00089
|
CBIN0282204
|
965
|
965
|
Processed
|
26/03/2024
|
|
004597535
|
|
Veru
|
BANK OF BARODA(606985)
|
|
368
|
BAHORIBAND
|
MP-44-005-005-002/205-B
(PATORI)
|
1744005005NRG24050220240795139
|
06/02/2024
|
Rambharos
|
1744005005WL031140
|
Rambharos
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-005-002/401-C
(PATORI)
|
1744005005NRG24050220240795141
|
06/02/2024
|
Pooja
|
1744005005WL031140
|
Pooja
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAHORIBAND
|
MP-44-005-005-002/401-C
(PATORI)
|
1744005005NRG24050220240795140
|
06/02/2024
|
Pooja
|
1744005005WL031140
|
Pooja
|
00089
|
CBIN0282204
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAHORIBAND
|
MP-44-005-009-001/106-D
(PATNA)
|
1744005009NRG24050220240798414
|
06/02/2024
|
Tulsiram
|
1744005009WL031198
|
Tulsiram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAHORIBAND
|
MP-44-005-009-001/108
(PATNA)
|
1744005009NRG24050220240798415
|
06/02/2024
|
dhaniram
|
1744005009WL031198
|
dhaniram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAHORIBAND
|
MP-44-005-009-001/118-A
(PATNA)
|
1744005009NRG24050220240798416
|
06/02/2024
|
mukesh
|
1744005009WL031198
|
mukesh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG24050220240798417
|
06/02/2024
|
Jalim singh
|
1744005009WL031198
|
Jalim singh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
27/03/2024
|
|
004597535
|
|
Jalimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG24050220240798418
|
06/02/2024
|
sudama bai
|
1744005009WL031198
|
sudama bai
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAHORIBAND
|
MP-44-005-009-001/132-C
(PATNA)
|
1744005009NRG24050220240798419
|
06/02/2024
|
Ranji Singh patel
|
1744005009WL031198
|
Ranji Singh patel
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
RanjiSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAHORIBAND
|
MP-44-005-009-001/221-A
(PATNA)
|
1744005009NRG24050220240798420
|
06/02/2024
|
sandeep
|
1744005009WL031198
|
sandeep
|
00089
|
CBIN0282204
|
342
|
342
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
378
|
BAHORIBAND
|
MP-44-005-009-001/230-B
(PATNA)
|
1744005009NRG24050220240798422
|
06/02/2024
|
Raveendr
|
1744005009WL031198
|
Raveendr
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Raveendr
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAHORIBAND
|
MP-44-005-009-001/230-B
(PATNA)
|
1744005009NRG24050220240798421
|
06/02/2024
|
Raveendr
|
1744005009WL031198
|
Raveendr
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Raveendr
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAHORIBAND
|
MP-44-005-009-001/32-B
(PATNA)
|
1744005009NRG24050220240798423
|
06/02/2024
|
ummed singh
|
1744005009WL031198
|
ummed singh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-009-001/60-B
(PATNA)
|
1744005009NRG24050220240798424
|
06/02/2024
|
jaynit
|
1744005009WL031198
|
jaynit
|
00089
|
CBIN0282204
|
171
|
171
|
Processed
|
26/03/2024
|
|
004597535
|
|
jaynit
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAHORIBAND
|
MP-44-005-009-001/88-A
(PATNA)
|
1744005009NRG24050220240798425
|
06/02/2024
|
Ravi kumar
|
1744005009WL031198
|
Ravi kumar
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-009-002/17-D
(PATNA)
|
1744005009NRG24050220240798426
|
06/02/2024
|
Mukesh kumar
|
1744005009WL031198
|
Mukesh kumar
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAHORIBAND
|
MP-44-005-009-002/31-A
(PATNA)
|
1744005009NRG24050220240798427
|
06/02/2024
|
Bhagvan Das
|
1744005009WL031198
|
Bhagvan Das
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
BhagvanDas
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAHORIBAND
|
MP-44-005-009-002/31-A
(PATNA)
|
1744005009NRG24050220240798428
|
06/02/2024
|
Manoj kumar
|
1744005009WL031198
|
Manoj kumar
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAHORIBAND
|
MP-44-005-009-002/40-B
(PATNA)
|
1744005009NRG24050220240798429
|
06/02/2024
|
rajaram
|
1744005009WL031198
|
rajaram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAHORIBAND
|
MP-44-005-009-002/83-B
(PATNA)
|
1744005009NRG24050220240798431
|
06/02/2024
|
Heera singh
|
1744005009WL031198
|
Heera singh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24050220240798433
|
06/02/2024
|
Anadi lal
|
1744005009WL031198
|
Anadi lal
|
00089
|
CBIN0282204
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597535
|
|
Anadilal
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24050220240798432
|
06/02/2024
|
rajesh
|
1744005009WL031198
|
rajesh
|
00089
|
CBIN0282204
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAHORIBAND
|
MP-44-005-009-003/24
(PATNA)
|
1744005009NRG24050220240798434
|
06/02/2024
|
gangaram
|
1744005009WL031198
|
gangaram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-013-001/136-B
(MAJHGWA)
|
1744005013NRG24050220240794747
|
06/02/2024
|
kadhori
|
1744005013WL031134
|
kadhori
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
26/03/2024
|
|
004597535
|
|
kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAHORIBAND
|
MP-44-005-013-002/47
(MAJHGWA)
|
1744005013NRG24050220240794748
|
06/02/2024
|
maya rani
|
1744005013WL031134
|
maya rani
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
26/03/2024
|
|
004597535
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAHORIBAND
|
MP-44-005-013-002/54
(MAJHGWA)
|
1744005013NRG24050220240794749
|
06/02/2024
|
Bedi Lal
|
1744005013WL031134
|
Bedi Lal
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
26/03/2024
|
|
004597535
|
|
BediLal
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAHORIBAND
|
MP-44-005-013-002/54-B
(MAJHGWA)
|
1744005013NRG24050220240794750
|
06/02/2024
|
girja
|
1744005013WL031134
|
girja
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
26/03/2024
|
|
004597535
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAHORIBAND
|
MP-44-005-013-002/83
(MAJHGWA)
|
1744005013NRG24050220240794751
|
06/02/2024
|
Manoj Kumar
|
1744005013WL031134
|
Manoj Kumar
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
26/03/2024
|
|
004597535
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAHORIBAND
|
MP-44-005-013-002/91
(MAJHGWA)
|
1744005013NRG24050220240794752
|
06/02/2024
|
shakuntala
|
1744005013WL031134
|
shakuntala
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
26/03/2024
|
|
004597535
|
|
shakuntala
|
INDUSIND BANK(607189)
|
|
397
|
BAHORIBAND
|
MP-44-005-042-001/270
(PODI)
|
1744005042NRG24060220240799670
|
06/02/2024
|
vikram
|
1744005042WL031238
|
vikram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157314
|
157314
|
|
|
|
|
|
|
|
|
398
|
BAHORIBAND
|
MP-44-005-042-001/123-A
(PODI)
|
1744005042NRG24060220240799652
|
06/02/2024
|
mintu lodhi
|
1744005042WL031238
|
mintu lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
mintulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAHORIBAND
|
MP-44-005-042-001/125-C
(PODI)
|
1744005042NRG24060220240799653
|
06/02/2024
|
sheetak prasad raidas
|
1744005042WL031238
|
sheetak prasad raidas
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sheetakprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAHORIBAND
|
MP-44-005-042-001/128-D
(PODI)
|
1744005042NRG24060220240799654
|
06/02/2024
|
Gangaram
|
1744005042WL031238
|
Gangaram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAHORIBAND
|
MP-44-005-042-001/216-A
(PODI)
|
1744005042NRG24060220240799662
|
06/02/2024
|
pushpendra kumar chaubey
|
1744005042WL031238
|
pushpendra kumar chaubey
|
00089
|
CBIN0282274
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
402
|
BAHORIBAND
|
MP-44-005-042-001/290-B
(PODI)
|
1744005042NRG24060220240799677
|
06/02/2024
|
ANJNA
|
1744005042WL031238
|
ANJNA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
403
|
BAHORIBAND
|
MP-44-005-042-001/311-A
(PODI)
|
1744005042NRG24060220240799682
|
06/02/2024
|
KRISHNA KUMAR
|
1744005042WL031238
|
KRISHNA KUMAR
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
BAHORIBAND
|
MP-44-005-042-001/55-A
(PODI)
|
1744005042NRG24060220240799691
|
06/02/2024
|
Laxmi bai
|
1744005042WL031238
|
Laxmi bai
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BAHORIBAND
|
MP-44-005-042-002/112-A
(PODI)
|
1744005042NRG24060220240799696
|
06/02/2024
|
ANIL
|
1744005042WL031238
|
ANIL
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAHORIBAND
|
MP-44-005-042-002/112-A
(PODI)
|
1744005042NRG24060220240799695
|
06/02/2024
|
indal chamar
|
1744005042WL031238
|
indal chamar
|
00089
|
CBIN0282274
|
600
|
600
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
407
|
BAHORIBAND
|
MP-44-005-042-002/145-D
(PODI)
|
1744005042NRG24060220240799703
|
06/02/2024
|
ramkumari
|
1744005042WL031238
|
ramkumari
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-042-002/145-D
(PODI)
|
1744005042NRG24060220240799704
|
06/02/2024
|
ramkumari
|
1744005042WL031238
|
ramkumari
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAHORIBAND
|
MP-44-005-042-002/163-D
(PODI)
|
1744005042NRG24060220240799711
|
06/02/2024
|
virendra rajak
|
1744005042WL031238
|
virendra rajak
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
virendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
BAHORIBAND
|
MP-44-005-042-002/171-A
(PODI)
|
1744005042NRG24060220240799713
|
06/02/2024
|
Gulab bai
|
1744005042WL031238
|
Gulab bai
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAHORIBAND
|
MP-44-005-042-002/171-A
(PODI)
|
1744005042NRG24060220240799712
|
06/02/2024
|
Vishnu yadav
|
1744005042WL031238
|
Vishnu yadav
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Vishnuyadav
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-042-002/178-B
(PODI)
|
1744005042NRG24060220240799714
|
06/02/2024
|
ANEESHA
|
1744005042WL031238
|
ANEESHA
|
00089
|
CBIN0282274
|
600
|
600
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
BAHORIBAND
|
MP-44-005-042-002/178-B
(PODI)
|
1744005042NRG24060220240799715
|
06/02/2024
|
ANEESHA
|
1744005042WL031238
|
ANEESHA
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAHORIBAND
|
MP-44-005-042-002/19-B
(PODI)
|
1744005042NRG24060220240799717
|
06/02/2024
|
mina bai yadav
|
1744005042WL031238
|
mina bai yadav
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
minabaiyadav
|
AXIS BANK(607153)
|
|
415
|
BAHORIBAND
|
MP-44-005-042-002/203-B
(PODI)
|
1744005042NRG24060220240799718
|
06/02/2024
|
ghasita
|
1744005042WL031238
|
ghasita
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ghasita
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAHORIBAND
|
MP-44-005-042-002/226-A
(PODI)
|
1744005042NRG24060220240799720
|
06/02/2024
|
Gangotri
|
1744005042WL031238
|
Gangotri
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAHORIBAND
|
MP-44-005-042-002/235-B
(PODI)
|
1744005042NRG24060220240799721
|
06/02/2024
|
KAMLESH
|
1744005042WL031238
|
KAMLESH
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BAHORIBAND
|
MP-44-005-042-002/40-A
(PODI)
|
1744005042NRG24060220240799724
|
06/02/2024
|
KISHORI LAL
|
1744005042WL031238
|
KISHORI LAL
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
KISHORILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
BAHORIBAND
|
MP-44-005-042-002/40-A
(PODI)
|
1744005042NRG24060220240799725
|
06/02/2024
|
SHEELA BAI
|
1744005042WL031238
|
SHEELA BAI
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAHORIBAND
|
MP-44-005-042-002/401
(PODI)
|
1744005042NRG24060220240799726
|
06/02/2024
|
NARENDRA
|
1744005042WL031238
|
NARENDRA
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAHORIBAND
|
MP-44-005-042-002/41
(PODI)
|
1744005042NRG24060220240799729
|
06/02/2024
|
surendra mehra
|
1744005042WL031238
|
surendra mehra
|
00089
|
CBIN0282274
|
600
|
600
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
BAHORIBAND
|
MP-44-005-042-002/41
(PODI)
|
1744005042NRG24060220240799727
|
06/02/2024
|
surendra mehra
|
1744005042WL031238
|
surendra mehra
|
00089
|
CBIN0282274
|
500
|
500
|
Processed
|
26/03/2024
|
|
004597535
|
|
surendramehra
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-042-002/41
(PODI)
|
1744005042NRG24060220240799728
|
06/02/2024
|
surendra mehra
|
1744005042WL031238
|
surendra mehra
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
surendramehra
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BAHORIBAND
|
MP-44-005-042-002/44-B
(PODI)
|
1744005042NRG24060220240799730
|
06/02/2024
|
Rakesh
|
1744005042WL031238
|
Rakesh
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BAHORIBAND
|
MP-44-005-042-002/44-B
(PODI)
|
1744005042NRG24060220240799731
|
06/02/2024
|
Rakesh
|
1744005042WL031238
|
Rakesh
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
BAHORIBAND
|
MP-44-005-042-002/45-A
(PODI)
|
1744005042NRG24060220240799732
|
06/02/2024
|
JAGDEESH
|
1744005042WL031238
|
JAGDEESH
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAHORIBAND
|
MP-44-005-042-002/45-A
(PODI)
|
1744005042NRG24060220240799733
|
06/02/2024
|
SITA BAI
|
1744005042WL031238
|
SITA BAI
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG24060220240799734
|
06/02/2024
|
NARESH
|
1744005042WL031238
|
NARESH
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG24060220240799735
|
06/02/2024
|
NARESH
|
1744005042WL031238
|
NARESH
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAHORIBAND
|
MP-44-005-042-002/66-A
(PODI)
|
1744005042NRG24060220240799737
|
06/02/2024
|
LILA BAI
|
1744005042WL031238
|
LILA BAI
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-042-002/80-A
(PODI)
|
1744005042NRG24060220240799739
|
06/02/2024
|
devideen
|
1744005042WL031238
|
devideen
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BAHORIBAND
|
MP-44-005-042-002/80-A
(PODI)
|
1744005042NRG24060220240799740
|
06/02/2024
|
devideen
|
1744005042WL031238
|
devideen
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
BAHORIBAND
|
MP-44-005-042-002/85-A
(PODI)
|
1744005042NRG24060220240799741
|
06/02/2024
|
rubi
|
1744005042WL031238
|
rubi
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BAHORIBAND
|
MP-44-005-042-002/9-A
(PODI)
|
1744005042NRG24060220240799742
|
06/02/2024
|
laxmi lodhi
|
1744005042WL031238
|
laxmi lodhi
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
BAHORIBAND
|
MP-44-005-042-002/90-A
(PODI)
|
1744005042NRG24060220240799745
|
06/02/2024
|
JEERA BAI
|
1744005042WL031238
|
JEERA BAI
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
BAHORIBAND
|
MP-44-005-042-002/90-A
(PODI)
|
1744005042NRG24060220240799744
|
06/02/2024
|
KESHRI
|
1744005042WL031238
|
KESHRI
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BAHORIBAND
|
MP-44-005-042-002/92-A
(PODI)
|
1744005042NRG24060220240799746
|
06/02/2024
|
Satendra
|
1744005042WL031238
|
Satendra
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAHORIBAND
|
MP-44-005-042-002/92-A
(PODI)
|
1744005042NRG24060220240799747
|
06/02/2024
|
Satendra
|
1744005042WL031238
|
Satendra
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-042-002/99-A
(PODI)
|
1744005042NRG24060220240799748
|
06/02/2024
|
NANDANI
|
1744005042WL031238
|
NANDANI
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAHORIBAND
|
MP-44-005-043-001/162
(BHAKWARA)
|
1744005043NRG24050220240796767
|
06/02/2024
|
Meera
|
1744005043WL031171
|
Meera
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG24050220240796771
|
06/02/2024
|
ladli bai
|
1744005043WL031171
|
ladli bai
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
26/03/2024
|
|
004597535
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BAHORIBAND
|
MP-44-005-043-001/208
(BHAKWARA)
|
1744005043NRG24050220240796772
|
06/02/2024
|
kasturi bai
|
1744005043WL031171
|
kasturi bai
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-043-001/27-A
(BHAKWARA)
|
1744005043NRG24050220240796779
|
06/02/2024
|
Rajendra
|
1744005043WL031171
|
Rajendra
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAHORIBAND
|
MP-44-005-043-001/27-A
(BHAKWARA)
|
1744005043NRG24050220240796780
|
06/02/2024
|
Rajendra
|
1744005043WL031171
|
Rajendra
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-043-001/351-B
(BHAKWARA)
|
1744005043NRG24050220240796789
|
06/02/2024
|
SHIVKUMAR YADAV
|
1744005043WL031171
|
SHIVKUMAR YADAV
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHIVKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAHORIBAND
|
MP-44-005-043-001/351-B
(BHAKWARA)
|
1744005043NRG24050220240796790
|
06/02/2024
|
SHIVKUMAR YADAV
|
1744005043WL031171
|
SHIVKUMAR YADAV
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHIVKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAHORIBAND
|
MP-44-005-043-001/358
(BHAKWARA)
|
1744005043NRG24050220240796791
|
06/02/2024
|
Halkeram
|
1744005043WL031171
|
Halkeram
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-043-001/358-B
(BHAKWARA)
|
1744005043NRG24050220240796792
|
06/02/2024
|
INDRA KUMAR
|
1744005043WL031171
|
INDRA KUMAR
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-043-001/75
(BHAKWARA)
|
1744005043NRG24050220240796795
|
06/02/2024
|
vinod
|
1744005043WL031171
|
vinod
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
27/03/2024
|
|
004597535
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BAHORIBAND
|
MP-44-005-043-001/96-A
(BHAKWARA)
|
1744005043NRG24050220240796796
|
06/02/2024
|
BABLU
|
1744005043WL031171
|
BABLU
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41130
|
41130
|
|
|
|
|
|
|
|
|
451
|
BAHORIBAND
|
MP-44-005-004-002/19
(KUMHARWAR)
|
1744005004NRG24050220240796644
|
06/02/2024
|
PREETI RAI
|
1744005004WL031167
|
PREETI RAI
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
PREETIRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
452
|
BAHORIBAND
|
MP-44-005-001-001/1-A
(GAURAHA)
|
1744005001NRG24050220240797133
|
06/02/2024
|
SITARA BEE
|
1744005001WL031178
|
SITARA BEE
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SITARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
BAHORIBAND
|
MP-44-005-001-001/104-A
(GAURAHA)
|
1744005001NRG24050220240797137
|
06/02/2024
|
ARCHANA
|
1744005001WL031178
|
ARCHANA
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-001-001/104-A
(GAURAHA)
|
1744005001NRG24050220240797136
|
06/02/2024
|
RAJENDR
|
1744005001WL031178
|
RAJENDR
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-001-001/110-A
(GAURAHA)
|
1744005001NRG24050220240797138
|
06/02/2024
|
ramji
|
1744005001WL031178
|
ramji
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BAHORIBAND
|
MP-44-005-001-001/112-C
(GAURAHA)
|
1744005001NRG24050220240797144
|
06/02/2024
|
mahendra
|
1744005001WL031178
|
mahendra
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAHORIBAND
|
MP-44-005-001-001/112-C
(GAURAHA)
|
1744005001NRG24050220240797143
|
06/02/2024
|
mahendra
|
1744005001WL031178
|
mahendra
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-001-001/119-A
(GAURAHA)
|
1744005001NRG24050220240797151
|
06/02/2024
|
PARSOTAM
|
1744005001WL031178
|
PARSOTAM
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
BAHORIBAND
|
MP-44-005-001-001/119-A
(GAURAHA)
|
1744005001NRG24050220240797150
|
06/02/2024
|
PARSOTAM
|
1744005001WL031178
|
PARSOTAM
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
BAHORIBAND
|
MP-44-005-001-001/13
(GAURAHA)
|
1744005001NRG24050220240797157
|
06/02/2024
|
SANTOSH RANI
|
1744005001WL031178
|
SANTOSH RANI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BAHORIBAND
|
MP-44-005-001-001/13-A
(GAURAHA)
|
1744005001NRG24050220240797159
|
06/02/2024
|
Kiran bai
|
1744005001WL031178
|
Kiran bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-001-001/132
(GAURAHA)
|
1744005001NRG24050220240797162
|
06/02/2024
|
sheela bai
|
1744005001WL031178
|
sheela bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
BAHORIBAND
|
MP-44-005-001-001/132-C
(GAURAHA)
|
1744005001NRG24050220240797163
|
06/02/2024
|
sukh bai
|
1744005001WL031178
|
sukh bai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
BAHORIBAND
|
MP-44-005-001-001/135
(GAURAHA)
|
1744005001NRG24050220240797166
|
06/02/2024
|
ahilya
|
1744005001WL031178
|
ahilya
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
BAHORIBAND
|
MP-44-005-001-001/136-B
(GAURAHA)
|
1744005001NRG24050220240797170
|
06/02/2024
|
rajesh
|
1744005001WL031178
|
rajesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-001-001/139-A
(GAURAHA)
|
1744005001NRG24050220240797175
|
06/02/2024
|
visarti bai
|
1744005001WL031178
|
visarti bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
visartibai
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-001-001/139-C
(GAURAHA)
|
1744005001NRG24050220240797181
|
06/02/2024
|
Pushpendr Singh Adiwasi
|
1744005001WL031178
|
Pushpendr Singh Adiwasi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PushpendrSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
BAHORIBAND
|
MP-44-005-001-001/140-B
(GAURAHA)
|
1744005001NRG24050220240797182
|
06/02/2024
|
DEVSINGH
|
1744005001WL031178
|
DEVSINGH
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BAHORIBAND
|
MP-44-005-001-001/171-C
(GAURAHA)
|
1744005001NRG24050220240797199
|
06/02/2024
|
Ganesh Vasudev
|
1744005001WL031178
|
Ganesh Vasudev
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
GaneshVasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BAHORIBAND
|
MP-44-005-001-001/174-C
(GAURAHA)
|
1744005001NRG24050220240797205
|
06/02/2024
|
ramesh
|
1744005001WL031178
|
ramesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
BAHORIBAND
|
MP-44-005-001-001/174-C
(GAURAHA)
|
1744005001NRG24050220240797204
|
06/02/2024
|
ramesh
|
1744005001WL031178
|
ramesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-001-001/175-B
(GAURAHA)
|
1744005001NRG24050220240797208
|
06/02/2024
|
guddu
|
1744005001WL031178
|
guddu
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
BAHORIBAND
|
MP-44-005-001-001/181-A
(GAURAHA)
|
1744005001NRG24050220240797221
|
06/02/2024
|
RAGHBINDR
|
1744005001WL031178
|
RAGHBINDR
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAGHBINDR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-001-001/182-A
(GAURAHA)
|
1744005001NRG24050220240797225
|
06/02/2024
|
ganesh
|
1744005001WL031178
|
ganesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
475
|
BAHORIBAND
|
MP-44-005-001-001/182-D
(GAURAHA)
|
1744005001NRG24050220240797228
|
06/02/2024
|
AARTI RANI
|
1744005001WL031178
|
AARTI RANI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
AARTIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BAHORIBAND
|
MP-44-005-001-001/19
(GAURAHA)
|
1744005001NRG24050220240797237
|
06/02/2024
|
Aandrani
|
1744005001WL031178
|
Aandrani
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Aandrani
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-001-001/192-A
(GAURAHA)
|
1744005001NRG24050220240797243
|
06/02/2024
|
BINOD
|
1744005001WL031178
|
BINOD
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-001-001/192-A
(GAURAHA)
|
1744005001NRG24050220240797244
|
06/02/2024
|
BINOD
|
1744005001WL031178
|
BINOD
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
BAHORIBAND
|
MP-44-005-001-001/195-B
(GAURAHA)
|
1744005001NRG24050220240797251
|
06/02/2024
|
Sudama
|
1744005001WL031178
|
Sudama
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-001-001/195-B
(GAURAHA)
|
1744005001NRG24050220240797250
|
06/02/2024
|
Sudama
|
1744005001WL031178
|
Sudama
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BAHORIBAND
|
MP-44-005-001-001/196-A
(GAURAHA)
|
1744005001NRG24050220240797256
|
06/02/2024
|
Lalita Bai
|
1744005001WL031178
|
Lalita Bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-001-001/196-A
(GAURAHA)
|
1744005001NRG24050220240797255
|
06/02/2024
|
Lalita Bai
|
1744005001WL031178
|
Lalita Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BAHORIBAND
|
MP-44-005-001-001/196-B
(GAURAHA)
|
1744005001NRG24050220240797258
|
06/02/2024
|
Beti Bai Gound
|
1744005001WL031178
|
Beti Bai Gound
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
BetiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-001-001/196-C
(GAURAHA)
|
1744005001NRG24050220240797264
|
06/02/2024
|
Somvati Gound
|
1744005001WL031178
|
Somvati Gound
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SomvatiGound
|
UNION BANK OF INDIA(508500)
|
|
485
|
BAHORIBAND
|
MP-44-005-001-001/196-C
(GAURAHA)
|
1744005001NRG24050220240797263
|
06/02/2024
|
Somvati Gound
|
1744005001WL031178
|
Somvati Gound
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SomvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BAHORIBAND
|
MP-44-005-001-001/204-A
(GAURAHA)
|
1744005001NRG24050220240797275
|
06/02/2024
|
deepak
|
1744005001WL031178
|
deepak
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
487
|
BAHORIBAND
|
MP-44-005-001-001/207-A
(GAURAHA)
|
1744005001NRG24050220240797277
|
06/02/2024
|
manjo bai
|
1744005001WL031178
|
manjo bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-001-001/207-C
(GAURAHA)
|
1744005001NRG24050220240797281
|
06/02/2024
|
Anil
|
1744005001WL031178
|
Anil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BAHORIBAND
|
MP-44-005-001-001/212-B
(GAURAHA)
|
1744005001NRG24050220240797288
|
06/02/2024
|
PRAHLAD
|
1744005001WL031178
|
PRAHLAD
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
BAHORIBAND
|
MP-44-005-001-001/215-D
(GAURAHA)
|
1744005001NRG24050220240797291
|
06/02/2024
|
Asha Ram Yadav
|
1744005001WL031178
|
Asha Ram Yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
AshaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-001-001/227-A
(GAURAHA)
|
1744005001NRG24050220240797300
|
06/02/2024
|
SANTOSH RANI
|
1744005001WL031178
|
SANTOSH RANI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-001-001/233-D
(GAURAHA)
|
1744005001NRG24050220240797308
|
06/02/2024
|
Ramkrishna
|
1744005001WL031178
|
Ramkrishna
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
BAHORIBAND
|
MP-44-005-001-001/243-C
(GAURAHA)
|
1744005001NRG24050220240797311
|
06/02/2024
|
Moosam Yadav
|
1744005001WL031178
|
Moosam Yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
MoosamYadav
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-001-001/249-B
(GAURAHA)
|
1744005001NRG24050220240797313
|
06/02/2024
|
gaura bai
|
1744005001WL031178
|
gaura bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
gaurabai
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-001-001/258-A
(GAURAHA)
|
1744005001NRG24050220240797317
|
06/02/2024
|
KALEEM
|
1744005001WL031178
|
KALEEM
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
KALEEM
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-001-001/26-D
(GAURAHA)
|
1744005001NRG24050220240797318
|
06/02/2024
|
Chotu Singh Gound
|
1744005001WL031178
|
Chotu Singh Gound
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
ChotuSinghGound
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAHORIBAND
|
MP-44-005-001-001/261-A
(GAURAHA)
|
1744005001NRG24050220240797321
|
06/02/2024
|
bhaggo bai
|
1744005001WL031178
|
bhaggo bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
bhaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
BAHORIBAND
|
MP-44-005-001-001/261-A
(GAURAHA)
|
1744005001NRG24050220240797320
|
06/02/2024
|
munni lal
|
1744005001WL031178
|
munni lal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BAHORIBAND
|
MP-44-005-001-001/3-B
(GAURAHA)
|
1744005001NRG24050220240797347
|
06/02/2024
|
dasoda
|
1744005001WL031178
|
dasoda
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-001-001/3-B
(GAURAHA)
|
1744005001NRG24050220240797346
|
06/02/2024
|
KALYAN
|
1744005001WL031178
|
KALYAN
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-001-001/32-A
(GAURAHA)
|
1744005001NRG24050220240797354
|
06/02/2024
|
mahendra
|
1744005001WL031178
|
mahendra
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-001-001/34-C
(GAURAHA)
|
1744005001NRG24050220240797360
|
06/02/2024
|
devki bai
|
1744005001WL031178
|
devki bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-001-001/377
(GAURAHA)
|
1744005001NRG24050220240797369
|
06/02/2024
|
DASODA BAI
|
1744005001WL031178
|
DASODA BAI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
BAHORIBAND
|
MP-44-005-001-001/378
(GAURAHA)
|
1744005001NRG24050220240797370
|
06/02/2024
|
LAXMI BAI
|
1744005001WL031178
|
LAXMI BAI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-001-001/41-B
(GAURAHA)
|
1744005001NRG24050220240797378
|
06/02/2024
|
Radha rani
|
1744005001WL031178
|
Radha rani
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-001-001/46-C
(GAURAHA)
|
1744005001NRG24050220240797382
|
06/02/2024
|
Prakash
|
1744005001WL031178
|
Prakash
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BAHORIBAND
|
MP-44-005-001-001/46-C
(GAURAHA)
|
1744005001NRG24050220240797383
|
06/02/2024
|
Sangita Goud
|
1744005001WL031178
|
Sangita Goud
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
SangitaGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BAHORIBAND
|
MP-44-005-001-001/588
(GAURAHA)
|
1744005001NRG24050220240797395
|
06/02/2024
|
SABBIR SHAH
|
1744005001WL031178
|
SABBIR SHAH
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SABBIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-001-001/61-B
(GAURAHA)
|
1744005001NRG24050220240797404
|
06/02/2024
|
INDRAVATI
|
1744005001WL031178
|
INDRAVATI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-001-001/61-B
(GAURAHA)
|
1744005001NRG24050220240797403
|
06/02/2024
|
INDRAVATI
|
1744005001WL031178
|
INDRAVATI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
INDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BAHORIBAND
|
MP-44-005-001-001/67
(GAURAHA)
|
1744005001NRG24050220240797408
|
06/02/2024
|
anandrani
|
1744005001WL031178
|
anandrani
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
anandrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BAHORIBAND
|
MP-44-005-001-001/73-B
(GAURAHA)
|
1744005001NRG24050220240797415
|
06/02/2024
|
kavita
|
1744005001WL031178
|
kavita
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-001-001/73-B
(GAURAHA)
|
1744005001NRG24050220240797414
|
06/02/2024
|
param lal
|
1744005001WL031178
|
param lal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-001-001/73-D
(GAURAHA)
|
1744005001NRG24050220240797416
|
06/02/2024
|
GHANSHYAM
|
1744005001WL031178
|
GHANSHYAM
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
BAHORIBAND
|
MP-44-005-001-001/74-B
(GAURAHA)
|
1744005001NRG24050220240797417
|
06/02/2024
|
BHAGWAT
|
1744005001WL031178
|
BHAGWAT
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597535
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BAHORIBAND
|
MP-44-005-001-001/74-B
(GAURAHA)
|
1744005001NRG24050220240797418
|
06/02/2024
|
SONU
|
1744005001WL031178
|
SONU
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-001-001/8-B
(GAURAHA)
|
1744005001NRG24050220240797423
|
06/02/2024
|
Sheela Yadav
|
1744005001WL031178
|
Sheela Yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
SheelaYadav
|
IDBI BANK(607095)
|
|
518
|
BAHORIBAND
|
MP-44-005-001-001/87-B
(GAURAHA)
|
1744005001NRG24050220240797432
|
06/02/2024
|
Anil Basudev
|
1744005001WL031178
|
Anil Basudev
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
AnilBasudev
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-001-003/31
(GAURAHA)
|
1744005001NRG24050220240797477
|
06/02/2024
|
savita
|
1744005001WL031178
|
savita
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-001-004/21-A
(GAURAHA)
|
1744005001NRG24050220240797516
|
06/02/2024
|
munna
|
1744005001WL031178
|
munna
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
BAHORIBAND
|
MP-44-005-001-004/21-A
(GAURAHA)
|
1744005001NRG24050220240797515
|
06/02/2024
|
Munna
|
1744005001WL031178
|
Munna
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-001-005/20
(GAURAHA)
|
1744005001NRG24050220240797527
|
06/02/2024
|
lotan
|
1744005001WL031178
|
lotan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-001-005/20
(GAURAHA)
|
1744005001NRG24050220240797526
|
06/02/2024
|
lotan
|
1744005001WL031178
|
lotan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
BAHORIBAND
|
MP-44-005-001-005/31-A
(GAURAHA)
|
1744005001NRG24050220240797534
|
06/02/2024
|
rat rani
|
1744005001WL031178
|
rat rani
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
ratrani
|
STATE BANK OF INDIA(508548)
|
|
525
|
BAHORIBAND
|
MP-44-005-001-005/36
(GAURAHA)
|
1744005001NRG24050220240797544
|
06/02/2024
|
aneeta
|
1744005001WL031178
|
aneeta
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
BAHORIBAND
|
MP-44-005-001-005/37
(GAURAHA)
|
1744005001NRG24050220240797550
|
06/02/2024
|
aajad rani
|
1744005001WL031178
|
aajad rani
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
aajadrani
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-001-04/341
(GAURAHA)
|
1744005001NRG24050220240797581
|
06/02/2024
|
Madan
|
1744005001WL031178
|
Madan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
BAHORIBAND
|
MP-44-005-001-04/341
(GAURAHA)
|
1744005001NRG24050220240797580
|
06/02/2024
|
Madan
|
1744005001WL031178
|
Madan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAHORIBAND
|
MP-44-005-003-001/120
(PATIKALA)
|
1744005003NRG24060220240799289
|
06/02/2024
|
kalaluram
|
1744005003WL031225
|
kalaluram
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kalaluram
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-003-001/120
(PATIKALA)
|
1744005003NRG24060220240799290
|
06/02/2024
|
santosh
|
1744005003WL031225
|
santosh
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24060220240799293
|
06/02/2024
|
Dwarka
|
1744005003WL031225
|
Dwarka
|
00415
|
SBIN0005491
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
532
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24060220240799294
|
06/02/2024
|
ramaotari
|
1744005003WL031225
|
ramaotari
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramaotari
|
STATE BANK OF INDIA(508548)
|
|
533
|
BAHORIBAND
|
MP-44-005-003-001/96
(PATIKALA)
|
1744005003NRG24060220240799296
|
06/02/2024
|
shobharani
|
1744005003WL031225
|
shobharani
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
534
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24060220240799317
|
06/02/2024
|
shashibai
|
1744005003WL031225
|
shashibai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24060220240799318
|
06/02/2024
|
sarswati
|
1744005003WL031225
|
sarswati
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
536
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005003NRG24060220240799344
|
06/02/2024
|
arti
|
1744005003WL031225
|
arti
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BAHORIBAND
|
MP-44-005-004-001/20-B
(KUMHARWAR)
|
1744005004NRG24050220240796640
|
06/02/2024
|
Nitesh Singh Chouhan
|
1744005004WL031167
|
Nitesh Singh Chouhan
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
NiteshSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
BAHORIBAND
|
MP-44-005-004-001/60
(KUMHARWAR)
|
1744005004NRG24050220240796642
|
06/02/2024
|
TULSHA
|
1744005004WL031167
|
TULSHA
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597535
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAHORIBAND
|
MP-44-005-005-002/201
(PATORI)
|
1744005005NRG24050220240795138
|
06/02/2024
|
Sacin
|
1744005005WL031140
|
Sacin
|
00415
|
SBIN0005491
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sacin
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAHORIBAND
|
MP-44-005-009-002/40-B
(PATNA)
|
1744005009NRG24050220240798430
|
06/02/2024
|
KAMALNAT
|
1744005009WL031198
|
KAMALNAT
|
00415
|
SBIN0005491
|
342
|
342
|
Processed
|
26/03/2024
|
|
004597535
|
|
KAMALNAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
BAHORIBAND
|
MP-44-005-036-001/1716-C
(BAHORIBAND)
|
1744005036NRG24050220240796530
|
06/02/2024
|
ramnaresh
|
1744005036WL031163
|
ramnaresh
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
542
|
BAHORIBAND
|
MP-44-005-036-001/1716-D
(BAHORIBAND)
|
1744005036NRG24050220240796531
|
06/02/2024
|
kamal rani
|
1744005036WL031163
|
kamal rani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004597535
|
|
kamalrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
BAHORIBAND
|
MP-44-005-036-001/1717-A
(BAHORIBAND)
|
1744005036NRG24050220240796532
|
06/02/2024
|
amit kumar
|
1744005036WL031163
|
amit kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
amitkumar
|
AXIS BANK(607153)
|
|
544
|
BAHORIBAND
|
MP-44-005-036-001/1717-C
(BAHORIBAND)
|
1744005036NRG24050220240796533
|
06/02/2024
|
rajendra
|
1744005036WL031163
|
rajendra
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
545
|
BAHORIBAND
|
MP-44-005-036-001/1718-A
(BAHORIBAND)
|
1744005036NRG24050220240796534
|
06/02/2024
|
som nath
|
1744005036WL031163
|
som nath
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
546
|
BAHORIBAND
|
MP-44-005-036-001/1719-C
(BAHORIBAND)
|
1744005036NRG24050220240796536
|
06/02/2024
|
ramkumar
|
1744005036WL031163
|
ramkumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG24050220240796537
|
06/02/2024
|
Ashish Gupta
|
1744005036WL031163
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
548
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG24050220240796538
|
06/02/2024
|
Abhishe
|
1744005036WL031163
|
Abhishe
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004597535
|
|
Abhishe
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-042-001/10-B
(PODI)
|
1744005042NRG24060220240799649
|
06/02/2024
|
pooran lal lodhi
|
1744005042WL031238
|
pooran lal lodhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
pooranlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BAHORIBAND
|
MP-44-005-042-001/107
(PODI)
|
1744005042NRG24060220240799650
|
06/02/2024
|
bihari
|
1744005042WL031238
|
bihari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-042-001/107
(PODI)
|
1744005042NRG24060220240799651
|
06/02/2024
|
bihari
|
1744005042WL031238
|
bihari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
552
|
BAHORIBAND
|
MP-44-005-042-001/132-D
(PODI)
|
1744005042NRG24060220240799655
|
06/02/2024
|
latori lal lodhi
|
1744005042WL031238
|
latori lal lodhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
latorilallodhi
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAHORIBAND
|
MP-44-005-042-001/141
(PODI)
|
1744005042NRG24060220240799656
|
06/02/2024
|
vijay
|
1744005042WL031238
|
vijay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
BAHORIBAND
|
MP-44-005-042-001/148-B
(PODI)
|
1744005042NRG24060220240799657
|
06/02/2024
|
lakshmi
|
1744005042WL031238
|
lakshmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
555
|
BAHORIBAND
|
MP-44-005-042-001/16
(PODI)
|
1744005042NRG24060220240799658
|
06/02/2024
|
SHIVCHARAN
|
1744005042WL031238
|
SHIVCHARAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
556
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG24060220240799660
|
06/02/2024
|
nindi
|
1744005042WL031238
|
nindi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
557
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG24060220240799661
|
06/02/2024
|
nindi
|
1744005042WL031238
|
nindi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-042-001/255-A
(PODI)
|
1744005042NRG24060220240799663
|
06/02/2024
|
shani kumar
|
1744005042WL031238
|
shani kumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
shanikumar
|
STATE BANK OF INDIA(508548)
|
|
559
|
BAHORIBAND
|
MP-44-005-042-001/255-A
(PODI)
|
1744005042NRG24060220240799664
|
06/02/2024
|
shani kumar
|
1744005042WL031238
|
shani kumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
shanikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
BAHORIBAND
|
MP-44-005-042-001/255-C
(PODI)
|
1744005042NRG24060220240799665
|
06/02/2024
|
sangeeta bai
|
1744005042WL031238
|
sangeeta bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-042-001/255-C
(PODI)
|
1744005042NRG24060220240799666
|
06/02/2024
|
sangeeta bai
|
1744005042WL031238
|
sangeeta bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BAHORIBAND
|
MP-44-005-042-001/269
(PODI)
|
1744005042NRG24060220240799667
|
06/02/2024
|
rajjo
|
1744005042WL031238
|
rajjo
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAHORIBAND
|
MP-44-005-042-001/269
(PODI)
|
1744005042NRG24060220240799668
|
06/02/2024
|
rajjo
|
1744005042WL031238
|
rajjo
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-042-001/270
(PODI)
|
1744005042NRG24060220240799669
|
06/02/2024
|
guddu
|
1744005042WL031238
|
guddu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
565
|
BAHORIBAND
|
MP-44-005-042-001/274
(PODI)
|
1744005042NRG24060220240799671
|
06/02/2024
|
rakesh
|
1744005042WL031238
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
BAHORIBAND
|
MP-44-005-042-001/274
(PODI)
|
1744005042NRG24060220240799672
|
06/02/2024
|
rakesh
|
1744005042WL031238
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
567
|
BAHORIBAND
|
MP-44-005-042-001/285-A
(PODI)
|
1744005042NRG24060220240799673
|
06/02/2024
|
mahendra
|
1744005042WL031238
|
mahendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-042-001/285-A
(PODI)
|
1744005042NRG24060220240799674
|
06/02/2024
|
mahendra
|
1744005042WL031238
|
mahendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
BAHORIBAND
|
MP-44-005-042-001/285-B
(PODI)
|
1744005042NRG24060220240799675
|
06/02/2024
|
mathura
|
1744005042WL031238
|
mathura
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
570
|
BAHORIBAND
|
MP-44-005-042-001/285-B
(PODI)
|
1744005042NRG24060220240799676
|
06/02/2024
|
YOGMAYA
|
1744005042WL031238
|
YOGMAYA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
YOGMAYA
|
STATE BANK OF INDIA(508548)
|
|
571
|
BAHORIBAND
|
MP-44-005-042-001/300-D
(PODI)
|
1744005042NRG24060220240799678
|
06/02/2024
|
RAMSIGH LODHI
|
1744005042WL031238
|
RAMSIGH LODHI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMSIGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BAHORIBAND
|
MP-44-005-042-001/310-A
(PODI)
|
1744005042NRG24060220240799680
|
06/02/2024
|
Lachcho
|
1744005042WL031238
|
Lachcho
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
Lachcho
|
STATE BANK OF INDIA(508548)
|
|
573
|
BAHORIBAND
|
MP-44-005-042-001/310-A
(PODI)
|
1744005042NRG24060220240799681
|
06/02/2024
|
Lachcho
|
1744005042WL031238
|
Lachcho
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
Lachcho
|
STATE BANK OF INDIA(508548)
|
|
574
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG24060220240799683
|
06/02/2024
|
parsotam
|
1744005042WL031238
|
parsotam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG24060220240799684
|
06/02/2024
|
parsotam
|
1744005042WL031238
|
parsotam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
BAHORIBAND
|
MP-44-005-042-001/328
(PODI)
|
1744005042NRG24060220240799685
|
06/02/2024
|
badri
|
1744005042WL031238
|
badri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAHORIBAND
|
MP-44-005-042-001/328
(PODI)
|
1744005042NRG24060220240799686
|
06/02/2024
|
badri
|
1744005042WL031238
|
badri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
578
|
BAHORIBAND
|
MP-44-005-042-001/343
(PODI)
|
1744005042NRG24060220240799687
|
06/02/2024
|
foolsingh
|
1744005042WL031238
|
foolsingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
579
|
BAHORIBAND
|
MP-44-005-042-001/343
(PODI)
|
1744005042NRG24060220240799688
|
06/02/2024
|
foolsingh
|
1744005042WL031238
|
foolsingh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004597535
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
BAHORIBAND
|
MP-44-005-042-001/37
(PODI)
|
1744005042NRG24060220240799689
|
06/02/2024
|
rohani
|
1744005042WL031238
|
rohani
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-042-001/37
(PODI)
|
1744005042NRG24060220240799690
|
06/02/2024
|
rohani
|
1744005042WL031238
|
rohani
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
BAHORIBAND
|
MP-44-005-042-001/70
(PODI)
|
1744005042NRG24060220240799692
|
06/02/2024
|
ramkesh
|
1744005042WL031238
|
ramkesh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
583
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG24060220240799693
|
06/02/2024
|
Ramsahay
|
1744005042WL031238
|
Ramsahay
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG24060220240799694
|
06/02/2024
|
Ramsahay
|
1744005042WL031238
|
Ramsahay
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
BAHORIBAND
|
MP-44-005-042-002/113
(PODI)
|
1744005042NRG24060220240799697
|
06/02/2024
|
sarman
|
1744005042WL031238
|
sarman
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
586
|
BAHORIBAND
|
MP-44-005-042-002/113
(PODI)
|
1744005042NRG24060220240799698
|
06/02/2024
|
sarman
|
1744005042WL031238
|
sarman
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
BAHORIBAND
|
MP-44-005-042-002/117
(PODI)
|
1744005042NRG24060220240799699
|
06/02/2024
|
anari
|
1744005042WL031238
|
anari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
BAHORIBAND
|
MP-44-005-042-002/117
(PODI)
|
1744005042NRG24060220240799700
|
06/02/2024
|
anari
|
1744005042WL031238
|
anari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
BAHORIBAND
|
MP-44-005-042-002/119
(PODI)
|
1744005042NRG24060220240799701
|
06/02/2024
|
pyare
|
1744005042WL031238
|
pyare
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
BAHORIBAND
|
MP-44-005-042-002/130
(PODI)
|
1744005042NRG24060220240799702
|
06/02/2024
|
balram
|
1744005042WL031238
|
balram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
BAHORIBAND
|
MP-44-005-042-002/156
(PODI)
|
1744005042NRG24060220240799705
|
06/02/2024
|
rajendra
|
1744005042WL031238
|
rajendra
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
592
|
BAHORIBAND
|
MP-44-005-042-002/156
(PODI)
|
1744005042NRG24060220240799706
|
06/02/2024
|
rajendra
|
1744005042WL031238
|
rajendra
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
BAHORIBAND
|
MP-44-005-042-002/159
(PODI)
|
1744005042NRG24060220240799707
|
06/02/2024
|
Balram
|
1744005042WL031238
|
Balram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
BAHORIBAND
|
MP-44-005-042-002/159
(PODI)
|
1744005042NRG24060220240799708
|
06/02/2024
|
Balram
|
1744005042WL031238
|
Balram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
595
|
BAHORIBAND
|
MP-44-005-042-002/162
(PODI)
|
1744005042NRG24060220240799710
|
06/02/2024
|
ishwari
|
1744005042WL031238
|
ishwari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
BAHORIBAND
|
MP-44-005-042-002/19
(PODI)
|
1744005042NRG24060220240799716
|
06/02/2024
|
baliram
|
1744005042WL031238
|
baliram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-042-002/226-A
(PODI)
|
1744005042NRG24060220240799719
|
06/02/2024
|
Balkishan
|
1744005042WL031238
|
Balkishan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-042-002/300-A
(PODI)
|
1744005042NRG24060220240799722
|
06/02/2024
|
amit
|
1744005042WL031238
|
amit
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
BAHORIBAND
|
MP-44-005-042-002/300-A
(PODI)
|
1744005042NRG24060220240799723
|
06/02/2024
|
amit
|
1744005042WL031238
|
amit
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
BAHORIBAND
|
MP-44-005-042-002/66-A
(PODI)
|
1744005042NRG24060220240799736
|
06/02/2024
|
Chhote lal
|
1744005042WL031238
|
Chhote lal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-042-002/79
(PODI)
|
1744005042NRG24060220240799738
|
06/02/2024
|
ram singh
|
1744005042WL031238
|
ram singh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAHORIBAND
|
MP-44-005-043-001/10-A
(BHAKWARA)
|
1744005043NRG24050220240796757
|
06/02/2024
|
RAVI KOL
|
1744005043WL031171
|
RAVI KOL
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
RAVIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
BAHORIBAND
|
MP-44-005-043-001/108
(BHAKWARA)
|
1744005043NRG24050220240796758
|
06/02/2024
|
Rukmani
|
1744005043WL031171
|
Rukmani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
BAHORIBAND
|
MP-44-005-043-001/108
(BHAKWARA)
|
1744005043NRG24050220240796759
|
06/02/2024
|
Rukmani
|
1744005043WL031171
|
Rukmani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAHORIBAND
|
MP-44-005-043-001/122
(BHAKWARA)
|
1744005043NRG24050220240796760
|
06/02/2024
|
mundi bai
|
1744005043WL031171
|
mundi bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
26/03/2024
|
|
004597535
|
|
mundibai
|
STATE BANK OF INDIA(508548)
|
|
606
|
BAHORIBAND
|
MP-44-005-043-001/123-C
(BHAKWARA)
|
1744005043NRG24050220240796761
|
06/02/2024
|
rajendra
|
1744005043WL031171
|
rajendra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAHORIBAND
|
MP-44-005-043-001/151-A
(BHAKWARA)
|
1744005043NRG24050220240796766
|
06/02/2024
|
Kamaliya
|
1744005043WL031171
|
Kamaliya
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
608
|
BAHORIBAND
|
MP-44-005-043-001/239-A
(BHAKWARA)
|
1744005043NRG24050220240796773
|
06/02/2024
|
sarswati
|
1744005043WL031171
|
sarswati
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
BAHORIBAND
|
MP-44-005-043-001/239-A
(BHAKWARA)
|
1744005043NRG24050220240796774
|
06/02/2024
|
sarswati
|
1744005043WL031171
|
sarswati
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
610
|
BAHORIBAND
|
MP-44-005-043-001/247-B
(BHAKWARA)
|
1744005043NRG24050220240796775
|
06/02/2024
|
ashok yadav
|
1744005043WL031171
|
ashok yadav
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
611
|
BAHORIBAND
|
MP-44-005-043-001/247-B
(BHAKWARA)
|
1744005043NRG24050220240796776
|
06/02/2024
|
ashok yadav
|
1744005043WL031171
|
ashok yadav
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAHORIBAND
|
MP-44-005-043-001/252-A
(BHAKWARA)
|
1744005043NRG24050220240796777
|
06/02/2024
|
sailendra
|
1744005043WL031171
|
sailendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
sailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
BAHORIBAND
|
MP-44-005-043-001/252-A
(BHAKWARA)
|
1744005043NRG24050220240796778
|
06/02/2024
|
sailendra
|
1744005043WL031171
|
sailendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
BAHORIBAND
|
MP-44-005-043-001/27-B
(BHAKWARA)
|
1744005043NRG24050220240796781
|
06/02/2024
|
CHHATRASINGH
|
1744005043WL031171
|
CHHATRASINGH
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597535
|
|
CHHATRASINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
BAHORIBAND
|
MP-44-005-043-001/28-B
(BHAKWARA)
|
1744005043NRG24050220240796782
|
06/02/2024
|
RAMKUAMR
|
1744005043WL031171
|
RAMKUAMR
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMKUAMR
|
STATE BANK OF INDIA(508548)
|
|
616
|
BAHORIBAND
|
MP-44-005-043-001/285-A
(BHAKWARA)
|
1744005043NRG24050220240796783
|
06/02/2024
|
imarti dbey
|
1744005043WL031171
|
imarti dbey
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
imartidbey
|
STATE BANK OF INDIA(508548)
|
|
617
|
BAHORIBAND
|
MP-44-005-043-001/3-B
(BHAKWARA)
|
1744005043NRG24050220240796786
|
06/02/2024
|
DROPTI
|
1744005043WL031171
|
DROPTI
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
26/03/2024
|
|
004597535
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAHORIBAND
|
MP-44-005-043-001/32
(BHAKWARA)
|
1744005043NRG24050220240796787
|
06/02/2024
|
jeevan
|
1744005043WL031171
|
jeevan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
26/03/2024
|
|
004597535
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
619
|
BAHORIBAND
|
MP-44-005-043-001/372
(BHAKWARA)
|
1744005043NRG24050220240796793
|
06/02/2024
|
Rakesh
|
1744005043WL031171
|
Rakesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
620
|
BAHORIBAND
|
MP-44-005-043-001/68
(BHAKWARA)
|
1744005043NRG24050220240796794
|
06/02/2024
|
Mamta
|
1744005043WL031171
|
Mamta
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
621
|
BAHORIBAND
|
MP-44-005-047-001/104
(KIR.PIPARIYA)
|
1744005047NRG24060220240799349
|
06/02/2024
|
ramnaresh
|
1744005047WL031226
|
ramnaresh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAHORIBAND
|
MP-44-005-047-001/116
(KIR.PIPARIYA)
|
1744005047NRG24050220240794753
|
06/02/2024
|
umabai
|
1744005047WL031135
|
umabai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004597535
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
623
|
BAHORIBAND
|
MP-44-005-047-001/12
(KIR.PIPARIYA)
|
1744005047NRG24060220240799350
|
06/02/2024
|
brajgopal
|
1744005047WL031226
|
brajgopal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
brajgopal
|
STATE BANK OF INDIA(508548)
|
|
624
|
BAHORIBAND
|
MP-44-005-047-001/121
(KIR.PIPARIYA)
|
1744005047NRG24050220240794754
|
06/02/2024
|
gyan bai
|
1744005047WL031135
|
gyan bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
625
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG24050220240794755
|
06/02/2024
|
REETA BAI
|
1744005047WL031135
|
REETA BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BAHORIBAND
|
MP-44-005-047-001/124
(KIR.PIPARIYA)
|
1744005047NRG24050220240794756
|
06/02/2024
|
GULAB
|
1744005047WL031135
|
GULAB
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG24050220240794757
|
06/02/2024
|
Geeta bai
|
1744005047WL031135
|
Geeta bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAHORIBAND
|
MP-44-005-047-001/134-A
(KIR.PIPARIYA)
|
1744005047NRG24050220240794758
|
06/02/2024
|
ANAND
|
1744005047WL031135
|
ANAND
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
629
|
BAHORIBAND
|
MP-44-005-047-001/169
(KIR.PIPARIYA)
|
1744005047NRG24060220240799351
|
06/02/2024
|
sukhdev
|
1744005047WL031226
|
sukhdev
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAHORIBAND
|
MP-44-005-047-001/17
(KIR.PIPARIYA)
|
1744005047NRG24060220240799352
|
06/02/2024
|
vinod
|
1744005047WL031226
|
vinod
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
631
|
BAHORIBAND
|
MP-44-005-047-001/172
(KIR.PIPARIYA)
|
1744005047NRG24060220240799353
|
06/02/2024
|
sukhlal
|
1744005047WL031226
|
sukhlal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
632
|
BAHORIBAND
|
MP-44-005-047-001/172
(KIR.PIPARIYA)
|
1744005047NRG24060220240799354
|
06/02/2024
|
sukhlal
|
1744005047WL031226
|
sukhlal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
633
|
BAHORIBAND
|
MP-44-005-047-001/172-B
(KIR.PIPARIYA)
|
1744005047NRG24060220240799355
|
06/02/2024
|
santosh
|
1744005047WL031226
|
santosh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
634
|
BAHORIBAND
|
MP-44-005-047-001/230
(KIR.PIPARIYA)
|
1744005047NRG24060220240799356
|
06/02/2024
|
Parshotam
|
1744005047WL031226
|
Parshotam
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAHORIBAND
|
MP-44-005-047-001/230
(KIR.PIPARIYA)
|
1744005047NRG24060220240799357
|
06/02/2024
|
Parshotam
|
1744005047WL031226
|
Parshotam
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
636
|
BAHORIBAND
|
MP-44-005-047-001/232
(KIR.PIPARIYA)
|
1744005047NRG24060220240799358
|
06/02/2024
|
lalita
|
1744005047WL031226
|
lalita
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
637
|
BAHORIBAND
|
MP-44-005-047-001/297
(KIR.PIPARIYA)
|
1744005047NRG24050220240794759
|
06/02/2024
|
suresh
|
1744005047WL031135
|
suresh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
638
|
BAHORIBAND
|
MP-44-005-047-001/312
(KIR.PIPARIYA)
|
1744005047NRG24050220240794760
|
06/02/2024
|
seema
|
1744005047WL031135
|
seema
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
639
|
BAHORIBAND
|
MP-44-005-047-001/320-A
(KIR.PIPARIYA)
|
1744005047NRG24050220240794761
|
06/02/2024
|
CHANDRIKA PRASAD TIWARI
|
1744005047WL031135
|
CHANDRIKA PRASAD TIWARI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
CHANDRIKAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
BAHORIBAND
|
MP-44-005-047-001/65
(KIR.PIPARIYA)
|
1744005047NRG24050220240794762
|
06/02/2024
|
RAJKUMARI
|
1744005047WL031135
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159347
|
159347
|
|
|
|
|
|
|
|
|
641
|
BAHORIBAND
|
MP-44-005-042-001/167-B
(PODI)
|
1744005042NRG24060220240799659
|
06/02/2024
|
jitndra kumar satnami
|
1744005042WL031238
|
jitndra kumar satnami
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597535
|
|
jitndrakumarsatnami
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
BAHORIBAND
|
MP-44-005-059-001/132a
(KODIYA)
|
1744005059NRG24050220240798181
|
06/02/2024
|
KISHAN LAL
|
1744005059WL031193
|
KISHAN LAL
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAHORIBAND
|
MP-44-005-059-001/132a
(KODIYA)
|
1744005059NRG24050220240798180
|
06/02/2024
|
SUNEETA
|
1744005059WL031193
|
SUNEETA
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
644
|
BAHORIBAND
|
MP-44-005-059-001/250
(KODIYA)
|
1744005059NRG24050220240798183
|
06/02/2024
|
MUNNA LAL BARMAN
|
1744005059WL031193
|
MUNNA LAL BARMAN
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
MUNNALALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
645
|
BAHORIBAND
|
MP-44-005-059-001/316
(KODIYA)
|
1744005059NRG24050220240798409
|
06/02/2024
|
meena kumhar
|
1744005059WL031197
|
meena kumhar
|
00415
|
SBIN0006067
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
meenakumhar
|
STATE BANK OF INDIA(508548)
|
|
646
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24050220240798358
|
06/02/2024
|
arvind ku chakravarti
|
1744005059WL031196
|
arvind ku chakravarti
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
arvindkuchakravarti
|
STATE BANK OF INDIA(508548)
|
|
647
|
BAHORIBAND
|
MP-44-005-059-001/39
(KODIYA)
|
1744005059NRG24050220240798365
|
06/02/2024
|
guddi bai kumhar
|
1744005059WL031196
|
guddi bai kumhar
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
guddibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
648
|
BAHORIBAND
|
MP-44-005-059-001/463-A
(KODIYA)
|
1744005059NRG24050220240798366
|
06/02/2024
|
kandhi lal nai
|
1744005059WL031196
|
kandhi lal nai
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
kandhilalnai
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAHORIBAND
|
MP-44-005-059-001/480-A
(KODIYA)
|
1744005059NRG24050220240798369
|
06/02/2024
|
artee kushwaha
|
1744005059WL031196
|
artee kushwaha
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
arteekushwaha
|
STATE BANK OF INDIA(508548)
|
|
650
|
BAHORIBAND
|
MP-44-005-059-001/480-B
(KODIYA)
|
1744005059NRG24050220240798370
|
06/02/2024
|
dhani ram
|
1744005059WL031196
|
dhani ram
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
651
|
BAHORIBAND
|
MP-44-005-059-001/480-B
(KODIYA)
|
1744005059NRG24050220240798371
|
06/02/2024
|
maya bai kushwaha
|
1744005059WL031196
|
maya bai kushwaha
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
mayabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
652
|
BAHORIBAND
|
MP-44-005-059-001/486
(KODIYA)
|
1744005059NRG24050220240798375
|
06/02/2024
|
savitri bai
|
1744005059WL031196
|
savitri bai
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAHORIBAND
|
MP-44-005-059-001/534-A
(KODIYA)
|
1744005059NRG24050220240798376
|
06/02/2024
|
sharad yadav
|
1744005059WL031196
|
sharad yadav
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sharadyadav
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAHORIBAND
|
MP-44-005-059-001/539-B
(KODIYA)
|
1744005059NRG24050220240798379
|
06/02/2024
|
ROHIT KUMAR
|
1744005059WL031196
|
ROHIT KUMAR
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
BAHORIBAND
|
MP-44-005-059-001/55-A
(KODIYA)
|
1744005059NRG24050220240798186
|
06/02/2024
|
Ladle adivasi
|
1744005059WL031193
|
Ladle adivasi
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ladleadivasi
|
STATE BANK OF INDIA(508548)
|
|
656
|
BAHORIBAND
|
MP-44-005-059-001/55-A
(KODIYA)
|
1744005059NRG24050220240798187
|
06/02/2024
|
visarti adivasi
|
1744005059WL031193
|
visarti adivasi
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
visartiadivasi
|
STATE BANK OF INDIA(508548)
|
|
657
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24050220240798189
|
06/02/2024
|
MADAN
|
1744005059WL031193
|
MADAN
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24050220240798188
|
06/02/2024
|
madan lal yadav
|
1744005059WL031193
|
madan lal yadav
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
madanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
BAHORIBAND
|
MP-44-005-059-001/697
(KODIYA)
|
1744005059NRG24050220240798412
|
06/02/2024
|
PRAHLAD CHAKRAVARTI
|
1744005059WL031197
|
PRAHLAD CHAKRAVARTI
|
00415
|
SBIN0006067
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
PRAHLADCHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
BAHORIBAND
|
MP-44-005-059-001/697
(KODIYA)
|
1744005059NRG24050220240798413
|
06/02/2024
|
PRAHLAD CHAKRAVARTI
|
1744005059WL031197
|
PRAHLAD CHAKRAVARTI
|
00415
|
SBIN0006067
|
392
|
392
|
Processed
|
26/03/2024
|
|
004597535
|
|
PRAHLADCHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BAHORIBAND
|
MP-44-005-059-001/739-A
(KODIYA)
|
1744005059NRG24050220240798384
|
06/02/2024
|
govind
|
1744005059WL031196
|
govind
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
662
|
BAHORIBAND
|
MP-44-005-059-001/739-B
(KODIYA)
|
1744005059NRG24050220240798389
|
06/02/2024
|
ramrati bai yadav
|
1744005059WL031196
|
ramrati bai yadav
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ramratibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
663
|
BAHORIBAND
|
MP-44-005-059-001/913-B
(KODIYA)
|
1744005059NRG24050220240798396
|
06/02/2024
|
roshani chakravarti
|
1744005059WL031196
|
roshani chakravarti
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
roshanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAHORIBAND
|
MP-44-005-059-001/913-B
(KODIYA)
|
1744005059NRG24050220240798397
|
06/02/2024
|
roshani chakravarti
|
1744005059WL031196
|
roshani chakravarti
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
roshanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
665
|
BAHORIBAND
|
MP-44-005-059-002/100-B
(KODIYA)
|
1744005059NRG24050220240798193
|
06/02/2024
|
meerabai adivashi
|
1744005059WL031193
|
meerabai adivashi
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
meerabaiadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
BAHORIBAND
|
MP-44-005-059-002/100-B
(KODIYA)
|
1744005059NRG24050220240798192
|
06/02/2024
|
subhash kol
|
1744005059WL031193
|
subhash kol
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
subhashkol
|
STATE BANK OF INDIA(508548)
|
|
667
|
BAHORIBAND
|
MP-44-005-059-002/106-A
(KODIYA)
|
1744005059NRG24050220240798198
|
06/02/2024
|
laxmi
|
1744005059WL031193
|
laxmi
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
BAHORIBAND
|
MP-44-005-059-002/106-A
(KODIYA)
|
1744005059NRG24050220240798199
|
06/02/2024
|
laxmi
|
1744005059WL031193
|
laxmi
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
669
|
BAHORIBAND
|
MP-44-005-059-002/118-A
(KODIYA)
|
1744005059NRG24050220240798205
|
06/02/2024
|
abhilasha kol
|
1744005059WL031193
|
abhilasha kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
abhilashakol
|
STATE BANK OF INDIA(508548)
|
|
670
|
BAHORIBAND
|
MP-44-005-059-002/12
(KODIYA)
|
1744005059NRG24050220240798209
|
06/02/2024
|
goura bai
|
1744005059WL031193
|
goura bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
671
|
BAHORIBAND
|
MP-44-005-059-002/122
(KODIYA)
|
1744005059NRG24050220240798210
|
06/02/2024
|
sakun bai
|
1744005059WL031193
|
sakun bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
672
|
BAHORIBAND
|
MP-44-005-059-002/13
(KODIYA)
|
1744005059NRG24050220240798217
|
06/02/2024
|
sunta kol
|
1744005059WL031193
|
sunta kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
suntakol
|
STATE BANK OF INDIA(508548)
|
|
673
|
BAHORIBAND
|
MP-44-005-059-002/132-A
(KODIYA)
|
1744005059NRG24050220240798219
|
06/02/2024
|
jai kumar jaiswal
|
1744005059WL031193
|
jai kumar jaiswal
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
jaikumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
674
|
BAHORIBAND
|
MP-44-005-059-002/132-A
(KODIYA)
|
1744005059NRG24050220240798218
|
06/02/2024
|
jay kumar jaiswal
|
1744005059WL031193
|
jay kumar jaiswal
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
jaykumarjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
BAHORIBAND
|
MP-44-005-059-002/177
(KODIYA)
|
1744005059NRG24050220240798231
|
06/02/2024
|
batohi kol
|
1744005059WL031193
|
batohi kol
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
batohikol
|
STATE BANK OF INDIA(508548)
|
|
676
|
BAHORIBAND
|
MP-44-005-059-002/181
(KODIYA)
|
1744005059NRG24050220240798234
|
06/02/2024
|
pappu
|
1744005059WL031193
|
pappu
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
BAHORIBAND
|
MP-44-005-059-002/194
(KODIYA)
|
1744005059NRG24050220240798236
|
06/02/2024
|
VARUN KUMAR CAUBEY
|
1744005059WL031193
|
VARUN KUMAR CAUBEY
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
VARUNKUMARCAUBEY
|
STATE BANK OF INDIA(508548)
|
|
678
|
BAHORIBAND
|
MP-44-005-059-002/2-A
(KODIYA)
|
1744005059NRG24050220240798238
|
06/02/2024
|
rafi kol
|
1744005059WL031193
|
rafi kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
rafikol
|
STATE BANK OF INDIA(508548)
|
|
679
|
BAHORIBAND
|
MP-44-005-059-002/25
(KODIYA)
|
1744005059NRG24050220240798242
|
06/02/2024
|
chhohani bai
|
1744005059WL031193
|
chhohani bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
chhohanibai
|
STATE BANK OF INDIA(508548)
|
|
680
|
BAHORIBAND
|
MP-44-005-059-002/26
(KODIYA)
|
1744005059NRG24050220240798245
|
06/02/2024
|
kamlesh kol
|
1744005059WL031193
|
kamlesh kol
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamleshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
BAHORIBAND
|
MP-44-005-059-002/3
(KODIYA)
|
1744005059NRG24050220240798249
|
06/02/2024
|
dhani ram
|
1744005059WL031193
|
dhani ram
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
682
|
BAHORIBAND
|
MP-44-005-059-002/31
(KODIYA)
|
1744005059NRG24050220240798250
|
06/02/2024
|
maya bai basor
|
1744005059WL031193
|
maya bai basor
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
mayabaibasor
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
BAHORIBAND
|
MP-44-005-059-002/36-A
(KODIYA)
|
1744005059NRG24050220240798253
|
06/02/2024
|
manno bai
|
1744005059WL031193
|
manno bai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
684
|
BAHORIBAND
|
MP-44-005-059-002/39-A
(KODIYA)
|
1744005059NRG24050220240798256
|
06/02/2024
|
rajesh kol
|
1744005059WL031193
|
rajesh kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
BAHORIBAND
|
MP-44-005-059-002/39-B
(KODIYA)
|
1744005059NRG24050220240798258
|
06/02/2024
|
mukesh
|
1744005059WL031193
|
mukesh
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
686
|
BAHORIBAND
|
MP-44-005-059-002/40
(KODIYA)
|
1744005059NRG24050220240798261
|
06/02/2024
|
kishna bai
|
1744005059WL031193
|
kishna bai
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
kishnabai
|
STATE BANK OF INDIA(508548)
|
|
687
|
BAHORIBAND
|
MP-44-005-059-002/44-A
(KODIYA)
|
1744005059NRG24050220240798265
|
06/02/2024
|
teji lal kol
|
1744005059WL031193
|
teji lal kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
tejilalkol
|
STATE BANK OF INDIA(508548)
|
|
688
|
BAHORIBAND
|
MP-44-005-059-002/44-A
(KODIYA)
|
1744005059NRG24050220240798266
|
06/02/2024
|
teji lal kol
|
1744005059WL031193
|
teji lal kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
tejilalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
BAHORIBAND
|
MP-44-005-059-002/55
(KODIYA)
|
1744005059NRG24050220240798275
|
06/02/2024
|
rajjo bai kol
|
1744005059WL031193
|
rajjo bai kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajjobaikol
|
STATE BANK OF INDIA(508548)
|
|
690
|
BAHORIBAND
|
MP-44-005-059-002/56-B
(KODIYA)
|
1744005059NRG24050220240798277
|
06/02/2024
|
laxmi bai
|
1744005059WL031193
|
laxmi bai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
691
|
BAHORIBAND
|
MP-44-005-059-002/57-B
(KODIYA)
|
1744005059NRG24050220240798278
|
06/02/2024
|
sudina
|
1744005059WL031193
|
sudina
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
sudina
|
STATE BANK OF INDIA(508548)
|
|
692
|
BAHORIBAND
|
MP-44-005-059-002/755-A
(KODIYA)
|
1744005059NRG24050220240798286
|
06/02/2024
|
seeta bai kol
|
1744005059WL031193
|
seeta bai kol
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
26/03/2024
|
|
004597535
|
|
seetabaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
693
|
BAHORIBAND
|
MP-44-005-059-002/85-A
(KODIYA)
|
1744005059NRG24050220240798296
|
06/02/2024
|
preti kol
|
1744005059WL031193
|
preti kol
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
pretikol
|
STATE BANK OF INDIA(508548)
|
|
694
|
BAHORIBAND
|
MP-44-005-059-002/87-A
(KODIYA)
|
1744005059NRG24050220240798298
|
06/02/2024
|
pooja bai kol
|
1744005059WL031193
|
pooja bai kol
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
poojabaikol
|
STATE BANK OF INDIA(508548)
|
|
695
|
BAHORIBAND
|
MP-44-005-059-002/88
(KODIYA)
|
1744005059NRG24050220240798300
|
06/02/2024
|
premvati
|
1744005059WL031193
|
premvati
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
26/03/2024
|
|
004597535
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
696
|
BAHORIBAND
|
MP-44-005-059-002/97-B
(KODIYA)
|
1744005059NRG24050220240798304
|
06/02/2024
|
usha kol
|
1744005059WL031193
|
usha kol
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
26/03/2024
|
|
004597535
|
|
ushakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
BAHORIBAND
|
MP-44-005-060-001/16
(BANDHIDURI)
|
1744005000NRG24050220240795696
|
06/02/2024
|
kuwar
|
1744005WL031150
|
kuwar
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
kuwar
|
STATE BANK OF INDIA(508548)
|
|
698
|
BAHORIBAND
|
MP-44-005-060-001/181-A
(BANDHIDURI)
|
1744005000NRG24050220240795697
|
06/02/2024
|
ansh kumar
|
1744005WL031150
|
ansh kumar
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
anshkumar
|
STATE BANK OF INDIA(508548)
|
|
699
|
BAHORIBAND
|
MP-44-005-060-001/181-A
(BANDHIDURI)
|
1744005000NRG24050220240795698
|
06/02/2024
|
MANISHA
|
1744005WL031150
|
MANISHA
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
BAHORIBAND
|
MP-44-005-060-001/181-B
(BANDHIDURI)
|
1744005000NRG24050220240795699
|
06/02/2024
|
nakush kumar
|
1744005WL031150
|
nakush kumar
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
nakushkumar
|
STATE BANK OF INDIA(508548)
|
|
701
|
BAHORIBAND
|
MP-44-005-060-001/21-a
(BANDHIDURI)
|
1744005000NRG24050220240795706
|
06/02/2024
|
JALSA BAI
|
1744005WL031150
|
JALSA BAI
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
JALSABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
702
|
BAHORIBAND
|
MP-44-005-060-001/22-A
(BANDHIDURI)
|
1744005000NRG24050220240795708
|
06/02/2024
|
rinki bai
|
1744005WL031150
|
rinki bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
rinkibai
|
STATE BANK OF INDIA(508548)
|
|
703
|
BAHORIBAND
|
MP-44-005-060-001/241
(BANDHIDURI)
|
1744005000NRG24050220240795720
|
06/02/2024
|
babuji
|
1744005WL031150
|
babuji
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
babuji
|
STATE BANK OF INDIA(508548)
|
|
704
|
BAHORIBAND
|
MP-44-005-060-001/247
(BANDHIDURI)
|
1744005000NRG24050220240795721
|
06/02/2024
|
urmila bai
|
1744005WL031150
|
urmila bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
705
|
BAHORIBAND
|
MP-44-005-060-001/25-B
(BANDHIDURI)
|
1744005000NRG24050220240795723
|
06/02/2024
|
gaura bai
|
1744005WL031150
|
gaura bai
|
00415
|
SBIN0006067
|
185
|
185
|
Processed
|
26/03/2024
|
|
004597535
|
|
gaurabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
706
|
BAHORIBAND
|
MP-44-005-060-001/258-a
(BANDHIDURI)
|
1744005000NRG24050220240795726
|
06/02/2024
|
rani bai
|
1744005WL031150
|
rani bai
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
707
|
BAHORIBAND
|
MP-44-005-060-001/288
(BANDHIDURI)
|
1744005000NRG24050220240795734
|
06/02/2024
|
guddi bai
|
1744005WL031150
|
guddi bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
708
|
BAHORIBAND
|
MP-44-005-060-001/31
(BANDHIDURI)
|
1744005000NRG24050220240795738
|
06/02/2024
|
bansant
|
1744005WL031150
|
bansant
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
004597535
|
|
bansant
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
BAHORIBAND
|
MP-44-005-060-001/39
(BANDHIDURI)
|
1744005000NRG24050220240795755
|
06/02/2024
|
sukhdev kushwaha
|
1744005WL031150
|
sukhdev kushwaha
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
sukhdevkushwaha
|
STATE BANK OF INDIA(508548)
|
|
710
|
BAHORIBAND
|
MP-44-005-060-001/47-A
(BANDHIDURI)
|
1744005000NRG24050220240795759
|
06/02/2024
|
GYAN BAI KOL
|
1744005WL031150
|
GYAN BAI KOL
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
GYANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
711
|
BAHORIBAND
|
MP-44-005-060-001/47-B
(BANDHIDURI)
|
1744005000NRG24050220240795760
|
06/02/2024
|
kallu bai
|
1744005WL031150
|
kallu bai
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
BAHORIBAND
|
MP-44-005-060-001/47-B
(BANDHIDURI)
|
1744005000NRG24050220240795761
|
06/02/2024
|
SHIVPRASAD
|
1744005WL031150
|
SHIVPRASAD
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
BAHORIBAND
|
MP-44-005-063-001/108
(TIHARI)
|
1744005063NRG24060220240799188
|
06/02/2024
|
gailuram
|
1744005063WL031222
|
gailuram
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
gailuram
|
STATE BANK OF INDIA(508548)
|
|
714
|
BAHORIBAND
|
MP-44-005-063-001/179
(TIHARI)
|
1744005063NRG24060220240799189
|
06/02/2024
|
shugriv
|
1744005063WL031222
|
shugriv
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
26/03/2024
|
|
004597535
|
|
shugriv
|
STATE BANK OF INDIA(508548)
|
|
715
|
BAHORIBAND
|
MP-44-005-063-001/186-A
(TIHARI)
|
1744005063NRG24060220240799190
|
06/02/2024
|
Geeta kol
|
1744005063WL031222
|
Geeta kol
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
716
|
BAHORIBAND
|
MP-44-005-063-001/216
(TIHARI)
|
1744005063NRG24060220240799191
|
06/02/2024
|
ghani
|
1744005063WL031222
|
ghani
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
ghani
|
STATE BANK OF INDIA(508548)
|
|
717
|
BAHORIBAND
|
MP-44-005-063-001/388
(TIHARI)
|
1744005063NRG24060220240799195
|
06/02/2024
|
abhilasha
|
1744005063WL031222
|
abhilasha
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
718
|
BAHORIBAND
|
MP-44-005-063-001/420
(TIHARI)
|
1744005063NRG24060220240799197
|
06/02/2024
|
sarita
|
1744005063WL031222
|
sarita
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
719
|
BAHORIBAND
|
MP-44-005-063-001/68
(TIHARI)
|
1744005063NRG24060220240799198
|
06/02/2024
|
bandhi
|
1744005063WL031222
|
bandhi
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004597535
|
|
bandhi
|
STATE BANK OF INDIA(508548)
|
|
720
|
BAHORIBAND
|
MP-44-005-063-001/87
(TIHARI)
|
1744005063NRG24060220240799199
|
06/02/2024
|
RUKMANIBAI
|
1744005063WL031222
|
RUKMANIBAI
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004597535
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
BAHORIBAND
|
MP-44-005-063-001/90
(TIHARI)
|
1744005063NRG24060220240799200
|
06/02/2024
|
rajkumar
|
1744005063WL031222
|
rajkumar
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004597535
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
722
|
BAHORIBAND
|
MP-44-005-071-002/105
(BHEDA)
|
1744005071NRG24050220240797941
|
06/02/2024
|
urmila ai
|
1744005071WL031188
|
urmila ai
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
urmilaai
|
STATE BANK OF INDIA(508548)
|
|
723
|
BAHORIBAND
|
MP-44-005-071-002/107
(BHEDA)
|
1744005071NRG24050220240797943
|
06/02/2024
|
KAMLESH BAI
|
1744005071WL031188
|
KAMLESH BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BAHORIBAND
|
MP-44-005-071-002/109
(BHEDA)
|
1744005071NRG24050220240797944
|
06/02/2024
|
RAMGANESH
|
1744005071WL031188
|
RAMGANESH
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
725
|
BAHORIBAND
|
MP-44-005-071-002/113
(BHEDA)
|
1744005071NRG24050220240797945
|
06/02/2024
|
Kamla bai
|
1744005071WL031188
|
Kamla bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
BAHORIBAND
|
MP-44-005-071-002/114
(BHEDA)
|
1744005071NRG24050220240797946
|
06/02/2024
|
abhilasha
|
1744005071WL031188
|
abhilasha
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
727
|
BAHORIBAND
|
MP-44-005-071-002/115
(BHEDA)
|
1744005071NRG24050220240797947
|
06/02/2024
|
Kala bai
|
1744005071WL031188
|
Kala bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
728
|
BAHORIBAND
|
MP-44-005-071-002/115-A
(BHEDA)
|
1744005071NRG24050220240797948
|
06/02/2024
|
Ramash
|
1744005071WL031188
|
Ramash
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
729
|
BAHORIBAND
|
MP-44-005-071-002/115-D
(BHEDA)
|
1744005071NRG24050220240797949
|
06/02/2024
|
JANKI BAI
|
1744005071WL031188
|
JANKI BAI
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
26/03/2024
|
|
004597535
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BAHORIBAND
|
MP-44-005-071-002/12
(BHEDA)
|
1744005071NRG24050220240797950
|
06/02/2024
|
GOURI BAI KOL
|
1744005071WL031188
|
GOURI BAI KOL
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
GOURIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
731
|
BAHORIBAND
|
MP-44-005-071-002/13
(BHEDA)
|
1744005071NRG24050220240797951
|
06/02/2024
|
Gulab bai
|
1744005071WL031188
|
Gulab bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
732
|
BAHORIBAND
|
MP-44-005-071-002/131
(BHEDA)
|
1744005071NRG24050220240797952
|
06/02/2024
|
Mirra
|
1744005071WL031188
|
Mirra
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mirra
|
STATE BANK OF INDIA(508548)
|
|
733
|
BAHORIBAND
|
MP-44-005-071-002/135
(BHEDA)
|
1744005071NRG24050220240797953
|
06/02/2024
|
Gango bai
|
1744005071WL031188
|
Gango bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
734
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24050220240797954
|
06/02/2024
|
SAKUN AI
|
1744005071WL031188
|
SAKUN AI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SAKUNAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BAHORIBAND
|
MP-44-005-071-002/141
(BHEDA)
|
1744005071NRG24050220240797956
|
06/02/2024
|
Sudhu ram
|
1744005071WL031188
|
Sudhu ram
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
Sudhuram
|
STATE BANK OF INDIA(508548)
|
|
736
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24050220240797957
|
06/02/2024
|
SHRIKANT RAIDAS
|
1744005071WL031188
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHRIKANTRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
737
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24050220240797958
|
06/02/2024
|
SHRIKANT RAIDAS
|
1744005071WL031188
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SHRIKANTRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
BAHORIBAND
|
MP-44-005-071-002/157-A
(BHEDA)
|
1744005071NRG24050220240797959
|
06/02/2024
|
SAROJ
|
1744005071WL031188
|
SAROJ
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
739
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24050220240797960
|
06/02/2024
|
OMTI BAI
|
1744005071WL031188
|
OMTI BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
BAHORIBAND
|
MP-44-005-071-002/202
(BHEDA)
|
1744005071NRG24050220240797961
|
06/02/2024
|
GEETA BAI CHAUDHRI
|
1744005071WL031188
|
GEETA BAI CHAUDHRI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
GEETABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
741
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG24050220240797962
|
06/02/2024
|
Binod
|
1744005071WL031188
|
Binod
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
BAHORIBAND
|
MP-44-005-071-002/203-B
(BHEDA)
|
1744005071NRG24050220240797963
|
06/02/2024
|
somvati bai
|
1744005071WL031188
|
somvati bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BAHORIBAND
|
MP-44-005-071-002/213-C
(BHEDA)
|
1744005071NRG24050220240797964
|
06/02/2024
|
RAMSUJAN YADAV
|
1744005071WL031188
|
RAMSUJAN YADAV
|
00415
|
SBIN0006067
|
394
|
394
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAMSUJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
744
|
BAHORIBAND
|
MP-44-005-071-002/22
(BHEDA)
|
1744005071NRG24050220240797965
|
06/02/2024
|
RAJENDRA KUMAR KOL
|
1744005071WL031188
|
RAJENDRA KUMAR KOL
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
RAJENDRAKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
745
|
BAHORIBAND
|
MP-44-005-071-002/225
(BHEDA)
|
1744005071NRG24050220240797966
|
06/02/2024
|
Suresh
|
1744005071WL031188
|
Suresh
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
746
|
BAHORIBAND
|
MP-44-005-071-002/23
(BHEDA)
|
1744005071NRG24050220240797967
|
06/02/2024
|
Lalita bai
|
1744005071WL031188
|
Lalita bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
747
|
BAHORIBAND
|
MP-44-005-071-002/41
(BHEDA)
|
1744005071NRG24050220240797968
|
06/02/2024
|
GEETA BAI
|
1744005071WL031188
|
GEETA BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BAHORIBAND
|
MP-44-005-071-002/45-A
(BHEDA)
|
1744005071NRG24050220240797969
|
06/02/2024
|
KESHAV PRASAD
|
1744005071WL031188
|
KESHAV PRASAD
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
749
|
BAHORIBAND
|
MP-44-005-071-002/52
(BHEDA)
|
1744005071NRG24050220240797970
|
06/02/2024
|
PINKI
|
1744005071WL031188
|
PINKI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
750
|
BAHORIBAND
|
MP-44-005-071-002/53
(BHEDA)
|
1744005071NRG24050220240797971
|
06/02/2024
|
Shila bai
|
1744005071WL031188
|
Shila bai
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
751
|
BAHORIBAND
|
MP-44-005-071-002/54-A
(BHEDA)
|
1744005071NRG24050220240797972
|
06/02/2024
|
KANDHI LAL KOL
|
1744005071WL031188
|
KANDHI LAL KOL
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
KANDHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
752
|
BAHORIBAND
|
MP-44-005-071-002/56
(BHEDA)
|
1744005071NRG24050220240797973
|
06/02/2024
|
Shayam Bai
|
1744005071WL031188
|
Shayam Bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
ShayamBai
|
STATE BANK OF INDIA(508548)
|
|
753
|
BAHORIBAND
|
MP-44-005-071-002/67
(BHEDA)
|
1744005071NRG24050220240797974
|
06/02/2024
|
LADLI BAI
|
1744005071WL031188
|
LADLI BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24050220240797975
|
06/02/2024
|
Mahendra
|
1744005071WL031188
|
Mahendra
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
755
|
BAHORIBAND
|
MP-44-005-071-002/70-B
(BHEDA)
|
1744005071NRG24050220240797977
|
06/02/2024
|
NEETA BAI
|
1744005071WL031188
|
NEETA BAI
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
BAHORIBAND
|
MP-44-005-071-002/75-A
(BHEDA)
|
1744005071NRG24050220240797978
|
06/02/2024
|
SEEMA BAI
|
1744005071WL031188
|
SEEMA BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
757
|
BAHORIBAND
|
MP-44-005-071-002/76
(BHEDA)
|
1744005071NRG24050220240797979
|
06/02/2024
|
kaliya bai
|
1744005071WL031188
|
kaliya bai
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
26/03/2024
|
|
004597535
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
758
|
BAHORIBAND
|
MP-44-005-071-002/80
(BHEDA)
|
1744005071NRG24050220240797980
|
06/02/2024
|
ARUNABAI
|
1744005071WL031188
|
ARUNABAI
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
26/03/2024
|
|
004597535
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
BAHORIBAND
|
MP-44-005-071-002/81
(BHEDA)
|
1744005071NRG24050220240797981
|
06/02/2024
|
Aasha bai
|
1744005071WL031188
|
Aasha bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
760
|
BAHORIBAND
|
MP-44-005-071-002/83
(BHEDA)
|
1744005071NRG24050220240797982
|
06/02/2024
|
VARSHA HALDKAR
|
1744005071WL031188
|
VARSHA HALDKAR
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
VARSHAHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BAHORIBAND
|
MP-44-005-071-002/84-A
(BHEDA)
|
1744005071NRG24050220240797983
|
06/02/2024
|
Nonelal
|
1744005071WL031188
|
Nonelal
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
BAHORIBAND
|
MP-44-005-071-002/86
(BHEDA)
|
1744005071NRG24050220240797984
|
06/02/2024
|
Kamlesh
|
1744005071WL031188
|
Kamlesh
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
26/03/2024
|
|
004597535
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83020
|
83020
|
|
|
|
|
|
|
|
|
763
|
BAHORIBAND
|
MP-44-005-004-002/132-B
(KUMHARWAR)
|
1744005004NRG24050220240796643
|
06/02/2024
|
Vandana Rai
|
1744005004WL031167
|
Vandana Rai
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597535
|
|
VandanaRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
764
|
BAHORIBAND
|
MP-44-005-001-001/8-B
(GAURAHA)
|
1744005001NRG24050220240797422
|
06/02/2024
|
Kundan Yadav
|
1744005001WL031178
|
Kundan Yadav
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
KundanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
765
|
BAHORIBAND
|
MP-44-005-005-002/181-A
(PATORI)
|
1744005005NRG24050220240795136
|
06/02/2024
|
Prakas
|
1744005005WL031140
|
Prakas
|
00689
|
AUBL0002328
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
766
|
BAHORIBAND
|
MP-44-005-001-001/203-A
(GAURAHA)
|
1744005001NRG24050220240797271
|
06/02/2024
|
Kapil Chamar
|
1744005001WL031178
|
Kapil Chamar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597535
|
|
KapilChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BAHORIBAND
|
MP-44-005-003-003/35
(PATIKALA)
|
1744005003NRG24060220240799327
|
06/02/2024
|
nanhi
|
1744005003WL031225
|
nanhi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BAHORIBAND
|
MP-44-005-005-001/156-D
(PATORI)
|
1744005005NRG24050220240795128
|
06/02/2024
|
Annad
|
1744005005WL031140
|
Annad
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
004597535
|
|
Annad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
769
|
BAHORIBAND
|
MP-44-005-042-001/300-D
(PODI)
|
1744005042NRG24060220240799679
|
06/02/2024
|
VIDHYA BAI
|
1744005042WL031238
|
VIDHYA BAI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004597535
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
BAHORIBAND
|
MP-44-005-042-002/161-C
(PODI)
|
1744005042NRG24060220240799709
|
06/02/2024
|
Pooja Jhariya
|
1744005042WL031238
|
Pooja Jhariya
|
00697
|
BKID0MG1218
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597535
|
|
PoojaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
BAHORIBAND
|
MP-44-005-042-002/9-C
(PODI)
|
1744005042NRG24060220240799743
|
06/02/2024
|
laxmi
|
1744005042WL031238
|
laxmi
|
00697
|
BKID0MG1218
|
960
|
960
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG24050220240796762
|
06/02/2024
|
suresh
|
1744005043WL031171
|
suresh
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
773
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG24050220240796763
|
06/02/2024
|
suresh
|
1744005043WL031171
|
suresh
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
BAHORIBAND
|
MP-44-005-043-001/175-A
(BHAKWARA)
|
1744005043NRG24050220240796768
|
06/02/2024
|
Mukesh
|
1744005043WL031171
|
Mukesh
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
775
|
BAHORIBAND
|
MP-44-005-043-001/175-A
(BHAKWARA)
|
1744005043NRG24050220240796769
|
06/02/2024
|
Mukesh
|
1744005043WL031171
|
Mukesh
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
776
|
BAHORIBAND
|
MP-44-005-043-001/184
(BHAKWARA)
|
1744005043NRG24050220240796770
|
06/02/2024
|
khemchandra
|
1744005043WL031171
|
khemchandra
|
00697
|
BKID0MG1218
|
570
|
570
|
Processed
|
27/03/2024
|
|
004597535
|
|
khemchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
BAHORIBAND
|
MP-44-005-043-001/288-C
(BHAKWARA)
|
1744005043NRG24050220240796784
|
06/02/2024
|
SAJJO
|
1744005043WL031171
|
SAJJO
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
SAJJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
BAHORIBAND
|
MP-44-005-043-001/288-C
(BHAKWARA)
|
1744005043NRG24050220240796785
|
06/02/2024
|
SAJJO
|
1744005043WL031171
|
SAJJO
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
SAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
BAHORIBAND
|
MP-44-005-043-001/35
(BHAKWARA)
|
1744005043NRG24050220240796788
|
06/02/2024
|
tulsa
|
1744005043WL031171
|
tulsa
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
780
|
BAHORIBAND
|
MP-44-005-003-001/96
(PATIKALA)
|
1744005003NRG24060220240799295
|
06/02/2024
|
lakhansingh
|
1744005003WL031225
|
lakhansingh
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
781
|
BAHORIBAND
|
MP-44-005-003-003/100
(PATIKALA)
|
1744005003NRG24060220240799299
|
06/02/2024
|
mohan
|
1744005003WL031225
|
mohan
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
BAHORIBAND
|
MP-44-005-003-003/104
(PATIKALA)
|
1744005003NRG24060220240799300
|
06/02/2024
|
dukhi
|
1744005003WL031225
|
dukhi
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
dukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24060220240799301
|
06/02/2024
|
nindi
|
1744005003WL031225
|
nindi
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
nindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
BAHORIBAND
|
MP-44-005-003-003/109
(PATIKALA)
|
1744005003NRG24060220240799303
|
06/02/2024
|
geda
|
1744005003WL031225
|
geda
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
BAHORIBAND
|
MP-44-005-003-003/115
(PATIKALA)
|
1744005003NRG24060220240799305
|
06/02/2024
|
kamlesh
|
1744005003WL031225
|
kamlesh
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
BAHORIBAND
|
MP-44-005-003-003/137
(PATIKALA)
|
1744005003NRG24060220240799312
|
06/02/2024
|
khemchand
|
1744005003WL031225
|
khemchand
|
00697
|
BKID0MG1223
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
787
|
BAHORIBAND
|
MP-44-005-003-003/141
(PATIKALA)
|
1744005003NRG24060220240799314
|
06/02/2024
|
phulchand
|
1744005003WL031225
|
phulchand
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
27/03/2024
|
|
004597535
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
BAHORIBAND
|
MP-44-005-003-003/149-B
(PATIKALA)
|
1744005003NRG24060220240799315
|
06/02/2024
|
santu
|
1744005003WL031225
|
santu
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
BAHORIBAND
|
MP-44-005-003-003/187
(PATIKALA)
|
1744005003NRG24060220240799321
|
06/02/2024
|
naresh.kumar
|
1744005003WL031225
|
naresh.kumar
|
00697
|
BKID0MG1223
|
680
|
680
|
Rejected
|
26/03/2024
|
|
004597535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
790
|
BAHORIBAND
|
MP-44-005-003-003/36-A
(PATIKALA)
|
1744005003NRG24060220240799328
|
06/02/2024
|
shanti
|
1744005003WL031225
|
shanti
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24060220240799330
|
06/02/2024
|
kusam
|
1744005003WL031225
|
kusam
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24060220240799329
|
06/02/2024
|
kusam
|
1744005003WL031225
|
kusam
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
BAHORIBAND
|
MP-44-005-003-003/43
(PATIKALA)
|
1744005003NRG24060220240799332
|
06/02/2024
|
mamata
|
1744005003WL031225
|
mamata
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
BAHORIBAND
|
MP-44-005-003-003/82-C
(PATIKALA)
|
1744005003NRG24060220240799340
|
06/02/2024
|
sushil
|
1744005003WL031225
|
sushil
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
795
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005003NRG24060220240799343
|
06/02/2024
|
laxman
|
1744005003WL031225
|
laxman
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
26/03/2024
|
|
004597535
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
796
|
BAHORIBAND
|
MP-44-005-036-001/1718-D
(BAHORIBAND)
|
1744005036NRG24050220240796535
|
06/02/2024
|
manoj
|
1744005036WL031163
|
manoj
|
00697
|
BKID0MG1231
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004597535
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
797
|
BAHORIBAND
|
MP-44-005-043-001/150
(BHAKWARA)
|
1744005043NRG24050220240796764
|
06/02/2024
|
renka
|
1744005043WL031171
|
renka
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
004597535
|
|
renka
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
BAHORIBAND
|
MP-44-005-043-001/150
(BHAKWARA)
|
1744005043NRG24050220240796765
|
06/02/2024
|
renka
|
1744005043WL031171
|
renka
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
004597535
|
|
renka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563147
|
563147
|
|
|
|
|
|
|
|