|
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-44-005-026-001/272
(DIHUTA)
|
1744005026NRG24300120240779348
|
31/01/2024
|
vidya bai
|
1744005026WL030742
|
vidya bai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-026-001/380
(DIHUTA)
|
1744005026NRG24300120240779372
|
31/01/2024
|
Sudama bai
|
1744005026WL030742
|
Sudama bai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005161838
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAHORIBAND
|
MP-44-005-026-001/69-B
(DIHUTA)
|
1744005026NRG24300120240779379
|
31/01/2024
|
mangi
|
1744005026WL030742
|
mangi
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-026-001/69-B
(DIHUTA)
|
1744005026NRG24300120240779380
|
31/01/2024
|
mangi
|
1744005026WL030742
|
mangi
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-026-002/560
(DIHUTA)
|
1744005026NRG24300120240779160
|
31/01/2024
|
vinod
|
1744005026WL030738
|
vinod
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/170-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779003
|
31/01/2024
|
bali
|
1744005058WL030736
|
bali
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779004
|
31/01/2024
|
sakhee bai
|
1744005058WL030736
|
sakhee bai
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
sakheebai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779005
|
31/01/2024
|
sakhi bai
|
1744005058WL030736
|
sakhi bai
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779006
|
31/01/2024
|
Prem lal jayswal
|
1744005058WL030736
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Premlaljayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779007
|
31/01/2024
|
Prem lal jayswal
|
1744005058WL030736
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Premlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779008
|
31/01/2024
|
geeta
|
1744005058WL030736
|
geeta
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/198
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779009
|
31/01/2024
|
alee
|
1744005058WL030736
|
alee
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
alee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/198
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779010
|
31/01/2024
|
Alee
|
1744005058WL030736
|
Alee
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Alee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779011
|
31/01/2024
|
lotobai
|
1744005058WL030736
|
lotobai
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
lotobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779012
|
31/01/2024
|
SANJO BAI KOL
|
1744005058WL030736
|
SANJO BAI KOL
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
SANJOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779013
|
31/01/2024
|
gutaru
|
1744005058WL030736
|
gutaru
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gutaru
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779014
|
31/01/2024
|
gutaru
|
1744005058WL030736
|
gutaru
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gutaru
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/210
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779016
|
31/01/2024
|
Sandeep
|
1744005058WL030736
|
Sandeep
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
005161838
|
|
Sandeep
|
UCO BANK(607066)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/210
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779015
|
31/01/2024
|
Vimala
|
1744005058WL030736
|
Vimala
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779017
|
31/01/2024
|
neerj
|
1744005058WL030736
|
neerj
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
neerj
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779019
|
31/01/2024
|
gorelal
|
1744005058WL030736
|
gorelal
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779020
|
31/01/2024
|
gorelal
|
1744005058WL030736
|
gorelal
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/225-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779021
|
31/01/2024
|
gulab
|
1744005058WL030736
|
gulab
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/227
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779022
|
31/01/2024
|
rajes
|
1744005058WL030736
|
rajes
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/227
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779023
|
31/01/2024
|
rajesh
|
1744005058WL030736
|
rajesh
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779024
|
31/01/2024
|
mandeep
|
1744005058WL030736
|
mandeep
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
26/03/2024
|
|
005161838
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779025
|
31/01/2024
|
mandeep
|
1744005058WL030736
|
mandeep
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779026
|
31/01/2024
|
munni bai kol
|
1744005058WL030736
|
munni bai kol
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
munnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/231
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779029
|
31/01/2024
|
Gulab
|
1744005058WL030736
|
Gulab
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/231-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779030
|
31/01/2024
|
krishna bai kol
|
1744005058WL030736
|
krishna bai kol
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
krishnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779031
|
31/01/2024
|
Nitasha
|
1744005058WL030736
|
Nitasha
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779032
|
31/01/2024
|
Nitasha
|
1744005058WL030736
|
Nitasha
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779034
|
31/01/2024
|
Leetu
|
1744005058WL030736
|
Leetu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Leetu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779033
|
31/01/2024
|
sona
|
1744005058WL030736
|
sona
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779036
|
31/01/2024
|
gulab
|
1744005058WL030736
|
gulab
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gulab
|
BANK OF BARODA(606985)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779035
|
31/01/2024
|
karelal
|
1744005058WL030736
|
karelal
|
00089
|
CBIN0281638
|
370
|
370
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/270
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779037
|
31/01/2024
|
sjjn
|
1744005058WL030736
|
sjjn
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
sjjn
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/306-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779038
|
31/01/2024
|
kishan
|
1744005058WL030736
|
kishan
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/308
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779040
|
31/01/2024
|
mulam
|
1744005058WL030736
|
mulam
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/308
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779039
|
31/01/2024
|
patle
|
1744005058WL030736
|
patle
|
00089
|
CBIN0281638
|
370
|
370
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779043
|
31/01/2024
|
kalta
|
1744005058WL030736
|
kalta
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
kalta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779042
|
31/01/2024
|
rajjo
|
1744005058WL030736
|
rajjo
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779041
|
31/01/2024
|
sibbu
|
1744005058WL030736
|
sibbu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779044
|
31/01/2024
|
Sakhi
|
1744005058WL030736
|
Sakhi
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Sakhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/311
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779045
|
31/01/2024
|
mirkhu
|
1744005058WL030736
|
mirkhu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
mirkhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779046
|
31/01/2024
|
munna
|
1744005058WL030736
|
munna
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779047
|
31/01/2024
|
munna
|
1744005058WL030736
|
munna
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/337-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779048
|
31/01/2024
|
Rakesh
|
1744005058WL030736
|
Rakesh
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779049
|
31/01/2024
|
gideeya
|
1744005058WL030736
|
gideeya
|
00089
|
CBIN0281638
|
370
|
370
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779050
|
31/01/2024
|
gideeya
|
1744005058WL030736
|
gideeya
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gideeya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779051
|
31/01/2024
|
narbdiya
|
1744005058WL030736
|
narbdiya
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
narbdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779052
|
31/01/2024
|
Phool bai
|
1744005058WL030736
|
Phool bai
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Phoolbai
|
BANK OF BARODA(606985)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/354-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779053
|
31/01/2024
|
radha
|
1744005058WL030736
|
radha
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779054
|
31/01/2024
|
dal chand
|
1744005058WL030736
|
dal chand
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779055
|
31/01/2024
|
dal chand
|
1744005058WL030736
|
dal chand
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/369
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779057
|
31/01/2024
|
gyanbai
|
1744005058WL030736
|
gyanbai
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
gyanbai
|
BANK OF BARODA(606985)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/369
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779056
|
31/01/2024
|
rajendr
|
1744005058WL030736
|
rajendr
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779058
|
31/01/2024
|
etvaree
|
1744005058WL030736
|
etvaree
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
etvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779060
|
31/01/2024
|
subhashini
|
1744005058WL030736
|
subhashini
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779061
|
31/01/2024
|
subhashini
|
1744005058WL030736
|
subhashini
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
subhashini
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779063
|
31/01/2024
|
nanhi
|
1744005058WL030736
|
nanhi
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779064
|
31/01/2024
|
nanhi
|
1744005058WL030736
|
nanhi
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779065
|
31/01/2024
|
chaokodee
|
1744005058WL030736
|
chaokodee
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
chaokodee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779070
|
31/01/2024
|
Malavati
|
1744005058WL030736
|
Malavati
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Malavati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779069
|
31/01/2024
|
Malawati
|
1744005058WL030736
|
Malawati
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Malawati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779072
|
31/01/2024
|
madhdhu
|
1744005058WL030736
|
madhdhu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
madhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779073
|
31/01/2024
|
phaguni
|
1744005058WL030736
|
phaguni
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
phaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779075
|
31/01/2024
|
maya
|
1744005058WL030736
|
maya
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779076
|
31/01/2024
|
maya
|
1744005058WL030736
|
maya
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779074
|
31/01/2024
|
mngl
|
1744005058WL030736
|
mngl
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
mngl
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779077
|
31/01/2024
|
chmmu
|
1744005058WL030736
|
chmmu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779078
|
31/01/2024
|
chmmu
|
1744005058WL030736
|
chmmu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-002/33
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779079
|
31/01/2024
|
silochana bai kol
|
1744005058WL030736
|
silochana bai kol
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
silochanabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-058-002/41-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779080
|
31/01/2024
|
Roshni
|
1744005058WL030736
|
Roshni
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-002/41-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779081
|
31/01/2024
|
Roshni
|
1744005058WL030736
|
Roshni
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-002/50-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779082
|
31/01/2024
|
Panni
|
1744005058WL030736
|
Panni
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Panni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-002/50-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779083
|
31/01/2024
|
Panni
|
1744005058WL030736
|
Panni
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Panni
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-002/58
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779086
|
31/01/2024
|
bhura
|
1744005058WL030736
|
bhura
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-002/58
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779087
|
31/01/2024
|
uma bai kol
|
1744005058WL030736
|
uma bai kol
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
umabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779089
|
31/01/2024
|
jitthu
|
1744005058WL030736
|
jitthu
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
jitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779088
|
31/01/2024
|
rajaram
|
1744005058WL030736
|
rajaram
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-062-001/213-A
(KHIRAHANI)
|
1744005062NRG24300120240778922
|
31/01/2024
|
RAMESH KOL
|
1744005062WL030734
|
RAMESH KOL
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
RAMESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-062-001/249-A
(KHIRAHANI)
|
1744005062NRG24300120240778926
|
31/01/2024
|
Roshani Kumhar
|
1744005062WL030734
|
Roshani Kumhar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
26/03/2024
|
|
005161838
|
|
RoshaniKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-062-001/510
(KHIRAHANI)
|
1744005062NRG24300120240778931
|
31/01/2024
|
nindu
|
1744005062WL030734
|
nindu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
nindu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-062-001/510
(KHIRAHANI)
|
1744005062NRG24300120240778932
|
31/01/2024
|
nindu
|
1744005062WL030734
|
nindu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
nindu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-077-001/12
(CHAPARA)
|
1744005077NRG24310120240781888
|
31/01/2024
|
asha
|
1744005077WL030817
|
asha
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-077-001/134
(CHAPARA)
|
1744005077NRG24310120240781889
|
31/01/2024
|
gomti
|
1744005077WL030817
|
gomti
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
26/03/2024
|
|
005161838
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-077-001/187
(CHAPARA)
|
1744005077NRG24310120240781891
|
31/01/2024
|
Dashrath
|
1744005077WL030817
|
Dashrath
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-077-001/198
(CHAPARA)
|
1744005077NRG24310120240781893
|
31/01/2024
|
panbai
|
1744005077WL030817
|
panbai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-077-001/199-A
(CHAPARA)
|
1744005077NRG24310120240781894
|
31/01/2024
|
kamta bai
|
1744005077WL030817
|
kamta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
kamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-077-001/220
(CHAPARA)
|
1744005077NRG24310120240781897
|
31/01/2024
|
bariya
|
1744005077WL030817
|
bariya
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
26/03/2024
|
|
005161838
|
|
bariya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-077-001/225
(CHAPARA)
|
1744005077NRG24310120240781900
|
31/01/2024
|
Mansukh
|
1744005077WL030817
|
Mansukh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-077-001/225
(CHAPARA)
|
1744005077NRG24310120240781901
|
31/01/2024
|
shamlal
|
1744005077WL030817
|
shamlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
shamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-077-001/225
(CHAPARA)
|
1744005077NRG24310120240781902
|
31/01/2024
|
vinod
|
1744005077WL030817
|
vinod
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG24310120240781903
|
31/01/2024
|
Mamta bai
|
1744005077WL030817
|
Mamta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG24310120240781906
|
31/01/2024
|
Ram kali
|
1744005077WL030817
|
Ram kali
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-077-001/245
(CHAPARA)
|
1744005077NRG24310120240781907
|
31/01/2024
|
Dhanya Kumar
|
1744005077WL030817
|
Dhanya Kumar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
DhanyaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-077-001/250-A
(CHAPARA)
|
1744005077NRG24310120240781908
|
31/01/2024
|
Santosh
|
1744005077WL030817
|
Santosh
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-077-001/258
(CHAPARA)
|
1744005077NRG24310120240781909
|
31/01/2024
|
rajend
|
1744005077WL030817
|
rajend
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-077-001/259-A
(CHAPARA)
|
1744005077NRG24310120240781911
|
31/01/2024
|
Hema Raidas
|
1744005077WL030817
|
Hema Raidas
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
HemaRaidas
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-077-001/263-A
(CHAPARA)
|
1744005077NRG24310120240781912
|
31/01/2024
|
Ram sujan
|
1744005077WL030817
|
Ram sujan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ramsujan
|
BANK OF BARODA(606985)
|
|
102
|
BAHORIBAND
|
MP-44-005-077-001/267
(CHAPARA)
|
1744005077NRG24310120240781913
|
31/01/2024
|
Narayan
|
1744005077WL030817
|
Narayan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-077-001/290-A
(CHAPARA)
|
1744005077NRG24310120240781915
|
31/01/2024
|
Khatun bee behna
|
1744005077WL030817
|
Khatun bee behna
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Khatunbeebehna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-077-001/290-A
(CHAPARA)
|
1744005077NRG24310120240781914
|
31/01/2024
|
Shekh azad mansuri
|
1744005077WL030817
|
Shekh azad mansuri
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Shekhazadmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-077-001/297
(CHAPARA)
|
1744005077NRG24310120240781916
|
31/01/2024
|
Bhagvat
|
1744005077WL030817
|
Bhagvat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-077-001/310
(CHAPARA)
|
1744005077NRG24310120240781917
|
31/01/2024
|
ram ji
|
1744005077WL030817
|
ram ji
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG24310120240781918
|
31/01/2024
|
komal
|
1744005077WL030817
|
komal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG24310120240781919
|
31/01/2024
|
mithala
|
1744005077WL030817
|
mithala
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-077-001/324-A
(CHAPARA)
|
1744005077NRG24310120240781920
|
31/01/2024
|
Sone lal
|
1744005077WL030817
|
Sone lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-077-001/335
(CHAPARA)
|
1744005077NRG24310120240781922
|
31/01/2024
|
sawa
|
1744005077WL030817
|
sawa
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
sawa
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-077-001/336
(CHAPARA)
|
1744005077NRG24310120240781923
|
31/01/2024
|
RAM kumar
|
1744005077WL030817
|
RAM kumar
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
RAMkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG24310120240781925
|
31/01/2024
|
Guddi
|
1744005077WL030817
|
Guddi
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-077-001/398
(CHAPARA)
|
1744005077NRG24310120240781927
|
31/01/2024
|
Shayam lal
|
1744005077WL030817
|
Shayam lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-077-001/434
(CHAPARA)
|
1744005077NRG24310120240781931
|
31/01/2024
|
kasiram
|
1744005077WL030817
|
kasiram
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-077-001/434
(CHAPARA)
|
1744005077NRG24310120240781932
|
31/01/2024
|
suhadra
|
1744005077WL030817
|
suhadra
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
suhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-077-001/435
(CHAPARA)
|
1744005077NRG24310120240781933
|
31/01/2024
|
Rani bai
|
1744005077WL030817
|
Rani bai
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-077-001/466
(CHAPARA)
|
1744005077NRG24310120240781934
|
31/01/2024
|
khajju
|
1744005077WL030817
|
khajju
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
khajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAHORIBAND
|
MP-44-005-077-001/499
(CHAPARA)
|
1744005077NRG24310120240781936
|
31/01/2024
|
suresh
|
1744005077WL030817
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-077-001/528
(CHAPARA)
|
1744005077NRG24310120240781937
|
31/01/2024
|
mirabai
|
1744005077WL030817
|
mirabai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-077-001/9
(CHAPARA)
|
1744005077NRG24310120240781942
|
31/01/2024
|
Raj rani
|
1744005077WL030817
|
Raj rani
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-077-01/220-A
(CHAPARA)
|
1744005077NRG24310120240781943
|
31/01/2024
|
Ram milan
|
1744005077WL030817
|
Ram milan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-077-01/220-A
(CHAPARA)
|
1744005077NRG24310120240781944
|
31/01/2024
|
Ram milan
|
1744005077WL030817
|
Ram milan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-062-001/104-A
(KHIRAHANI)
|
1744005062NRG24300120240778917
|
31/01/2024
|
ramesh
|
1744005062WL030734
|
ramesh
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-062-001/104-A
(KHIRAHANI)
|
1744005062NRG24300120240778918
|
31/01/2024
|
ROOTO KUMHAR
|
1744005062WL030734
|
ROOTO KUMHAR
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005161838
|
|
ROOTOKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-062-001/143-A
(KHIRAHANI)
|
1744005062NRG24300120240778919
|
31/01/2024
|
sumantri bai
|
1744005062WL030734
|
sumantri bai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
sumantribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAHORIBAND
|
MP-44-005-062-001/152
(KHIRAHANI)
|
1744005062NRG24300120240778921
|
31/01/2024
|
kodu
|
1744005062WL030734
|
kodu
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005161838
|
|
kodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAHORIBAND
|
MP-44-005-062-001/3
(KHIRAHANI)
|
1744005062NRG24300120240778927
|
31/01/2024
|
chainabai
|
1744005062WL030734
|
chainabai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
chainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-062-001/307
(KHIRAHANI)
|
1744005062NRG24300120240778930
|
31/01/2024
|
munni lal
|
1744005062WL030734
|
munni lal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG24300120240778907
|
31/01/2024
|
Shilpi Choudhari
|
1744005070WL030732
|
Shilpi Choudhari
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005161838
|
|
ShilpiChoudhari
|
INDIAN BANK(607105)
|
|
130
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG24300120240778906
|
31/01/2024
|
Vijay Kumar
|
1744005070WL030732
|
Vijay Kumar
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161838
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-070-001/223-A
(SANSHARPUR)
|
1744005070NRG24300120240778908
|
31/01/2024
|
POORANLAL CHOUDHARY
|
1744005070WL030732
|
POORANLAL CHOUDHARY
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161838
|
|
POORANLALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-070-001/223-C
(SANSHARPUR)
|
1744005070NRG24300120240778909
|
31/01/2024
|
SHIVPRASAD CHOUDHARY
|
1744005070WL030732
|
SHIVPRASAD CHOUDHARY
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161838
|
|
SHIVPRASADCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-070-001/227-B
(SANSHARPUR)
|
1744005070NRG24300120240778910
|
31/01/2024
|
Beerendra Kumar
|
1744005070WL030732
|
Beerendra Kumar
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161838
|
|
BeerendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-070-001/227-B
(SANSHARPUR)
|
1744005070NRG24300120240778911
|
31/01/2024
|
Shashi Bai
|
1744005070WL030732
|
Shashi Bai
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161838
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-003-002/41
(PATIKALA)
|
1744005003NRG24310120240782040
|
31/01/2024
|
ganesh
|
1744005003WL030821
|
ganesh
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
26/03/2024
|
|
005161838
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-003-002/59-A
(PATIKALA)
|
1744005003NRG24310120240782041
|
31/01/2024
|
gajraj
|
1744005003WL030821
|
gajraj
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-003-003/10-C
(PATIKALA)
|
1744005003NRG24310120240782043
|
31/01/2024
|
visnu
|
1744005003WL030821
|
visnu
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-003-003/100
(PATIKALA)
|
1744005003NRG24310120240782045
|
31/01/2024
|
jalsha
|
1744005003WL030821
|
jalsha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
jalsha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-003-003/100-A
(PATIKALA)
|
1744005003NRG24310120240782046
|
31/01/2024
|
shankar
|
1744005003WL030821
|
shankar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24310120240782049
|
31/01/2024
|
gangotri
|
1744005003WL030821
|
gangotri
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-003-003/112
(PATIKALA)
|
1744005003NRG24310120240782053
|
31/01/2024
|
bai
|
1744005003WL030821
|
bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-003-003/112
(PATIKALA)
|
1744005003NRG24310120240782052
|
31/01/2024
|
nanhu
|
1744005003WL030821
|
nanhu
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-003-003/12-C
(PATIKALA)
|
1744005003NRG24310120240782055
|
31/01/2024
|
anguri
|
1744005003WL030821
|
anguri
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-003-003/124
(PATIKALA)
|
1744005003NRG24310120240782056
|
31/01/2024
|
girbar
|
1744005003WL030821
|
girbar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
girbar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24310120240782058
|
31/01/2024
|
devidash
|
1744005003WL030821
|
devidash
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
devidash
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24310120240782057
|
31/01/2024
|
rambai
|
1744005003WL030821
|
rambai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-003-003/126-B
(PATIKALA)
|
1744005003NRG24310120240782059
|
31/01/2024
|
sushama
|
1744005003WL030821
|
sushama
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-003-003/129-A
(PATIKALA)
|
1744005003NRG24310120240782060
|
31/01/2024
|
raghavendra
|
1744005003WL030821
|
raghavendra
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
raghavendra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-003-003/13-C
(PATIKALA)
|
1744005003NRG24310120240782061
|
31/01/2024
|
varsha
|
1744005003WL030821
|
varsha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-003-003/139
(PATIKALA)
|
1744005003NRG24310120240782064
|
31/01/2024
|
chhotu
|
1744005003WL030821
|
chhotu
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-003-003/139
(PATIKALA)
|
1744005003NRG24310120240782063
|
31/01/2024
|
parvati
|
1744005003WL030821
|
parvati
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24310120240782067
|
31/01/2024
|
govind
|
1744005003WL030821
|
govind
|
00089
|
CBIN0282204
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24310120240782070
|
31/01/2024
|
khushilal
|
1744005003WL030821
|
khushilal
|
00089
|
CBIN0282204
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
BAHORIBAND
|
MP-44-005-003-003/18-C
(PATIKALA)
|
1744005003NRG24310120240782072
|
31/01/2024
|
parveen
|
1744005003WL030821
|
parveen
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-003-003/186
(PATIKALA)
|
1744005003NRG24310120240782073
|
31/01/2024
|
gashitiya
|
1744005003WL030821
|
gashitiya
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gashitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-003-003/211
(PATIKALA)
|
1744005003NRG24310120240782076
|
31/01/2024
|
bhagvat
|
1744005003WL030821
|
bhagvat
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24310120240782077
|
31/01/2024
|
mathura
|
1744005003WL030821
|
mathura
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24310120240782078
|
31/01/2024
|
mathura
|
1744005003WL030821
|
mathura
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-003-003/50
(PATIKALA)
|
1744005003NRG24310120240782085
|
31/01/2024
|
anand
|
1744005003WL030821
|
anand
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-003-003/51
(PATIKALA)
|
1744005003NRG24310120240782086
|
31/01/2024
|
ashabai
|
1744005003WL030821
|
ashabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-003-003/66
(PATIKALA)
|
1744005003NRG24310120240782087
|
31/01/2024
|
balaprasad
|
1744005003WL030821
|
balaprasad
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24310120240782088
|
31/01/2024
|
sonabai
|
1744005003WL030821
|
sonabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
BAHORIBAND
|
MP-44-005-003-003/70-C
(PATIKALA)
|
1744005003NRG24310120240782089
|
31/01/2024
|
ghansiyam
|
1744005003WL030821
|
ghansiyam
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-003-003/71-C
(PATIKALA)
|
1744005003NRG24310120240782090
|
31/01/2024
|
sohan
|
1744005003WL030821
|
sohan
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-003-003/88
(PATIKALA)
|
1744005003NRG24310120240782094
|
31/01/2024
|
gopal
|
1744005003WL030821
|
gopal
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-003-003/89
(PATIKALA)
|
1744005003NRG24310120240782097
|
31/01/2024
|
shanti
|
1744005003WL030821
|
shanti
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAHORIBAND
|
MP-44-005-003-003/9-D
(PATIKALA)
|
1744005003NRG24310120240782098
|
31/01/2024
|
kalpna
|
1744005003WL030821
|
kalpna
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAHORIBAND
|
MP-44-005-003-003/91
(PATIKALA)
|
1744005003NRG24310120240782099
|
31/01/2024
|
radha
|
1744005003WL030821
|
radha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-003-003/99
(PATIKALA)
|
1744005003NRG24310120240782100
|
31/01/2024
|
girjabai
|
1744005003WL030821
|
girjabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-003-003/99-A
(PATIKALA)
|
1744005003NRG24310120240782101
|
31/01/2024
|
gudadi
|
1744005003WL030821
|
gudadi
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24310120240781768
|
31/01/2024
|
ram sajiwan
|
1744005008WL030813
|
ram sajiwan
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramsajiwan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
172
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24310120240781771
|
31/01/2024
|
AJEETA
|
1744005008WL030813
|
AJEETA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
AJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24310120240781770
|
31/01/2024
|
babita
|
1744005008WL030813
|
babita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-008-001/361
(MOHTRA)
|
1744005008NRG24310120240781773
|
31/01/2024
|
SEETARAM
|
1744005008WL030813
|
SEETARAM
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005161838
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24310120240781775
|
31/01/2024
|
sushma
|
1744005008WL030813
|
sushma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42950
|
42950
|
|
|
|
|
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-062-001/232-A
(KHIRAHANI)
|
1744005062NRG24300120240778924
|
31/01/2024
|
Uma bai
|
1744005062WL030734
|
Uma bai
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005161838
|
|
Umabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
177
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG24310120240781939
|
31/01/2024
|
PREETEE KUSHWAHA
|
1744005077WL030817
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
PREETEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-077-001/412-B
(CHAPARA)
|
1744005077NRG24310120240781929
|
31/01/2024
|
Rohinee Kachhi
|
1744005077WL030817
|
Rohinee Kachhi
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
RohineeKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG24300120240779369
|
31/01/2024
|
santosh
|
1744005026WL030742
|
santosh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
180
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24310120240782038
|
31/01/2024
|
Dwarka
|
1744005003WL030821
|
Dwarka
|
00415
|
SBIN0005491
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24310120240782039
|
31/01/2024
|
ramaotari
|
1744005003WL030821
|
ramaotari
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramaotari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-003-002/75
(PATIKALA)
|
1744005003NRG24310120240782042
|
31/01/2024
|
mansingh
|
1744005003WL030821
|
mansingh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-003-003/111-A
(PATIKALA)
|
1744005003NRG24310120240782051
|
31/01/2024
|
maya
|
1744005003WL030821
|
maya
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24310120240782068
|
31/01/2024
|
shashibai
|
1744005003WL030821
|
shashibai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24310120240782069
|
31/01/2024
|
sarswati
|
1744005003WL030821
|
sarswati
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-003-003/71-C
(PATIKALA)
|
1744005003NRG24310120240782091
|
31/01/2024
|
savita
|
1744005003WL030821
|
savita
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005003NRG24310120240782096
|
31/01/2024
|
arti
|
1744005003WL030821
|
arti
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24310120240781774
|
31/01/2024
|
Dujji
|
1744005008WL030813
|
Dujji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Dujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAHORIBAND
|
MP-44-005-026-001/100
(DIHUTA)
|
1744005026NRG24300120240779263
|
31/01/2024
|
javed
|
1744005026WL030742
|
javed
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
javed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BAHORIBAND
|
MP-44-005-026-001/100
(DIHUTA)
|
1744005026NRG24300120240779264
|
31/01/2024
|
javed
|
1744005026WL030742
|
javed
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
javed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BAHORIBAND
|
MP-44-005-026-001/103
(DIHUTA)
|
1744005026NRG24300120240779265
|
31/01/2024
|
Mangalram
|
1744005026WL030742
|
Mangalram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mangalram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-026-001/103
(DIHUTA)
|
1744005026NRG24300120240779266
|
31/01/2024
|
Mangalram
|
1744005026WL030742
|
Mangalram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mangalram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-026-001/104
(DIHUTA)
|
1744005026NRG24300120240779267
|
31/01/2024
|
girja
|
1744005026WL030742
|
girja
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005161838
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAHORIBAND
|
MP-44-005-026-001/104
(DIHUTA)
|
1744005026NRG24300120240779268
|
31/01/2024
|
rajendra kumar
|
1744005026WL030742
|
rajendra kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24300120240779269
|
31/01/2024
|
nasiban bee
|
1744005026WL030742
|
nasiban bee
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
nasibanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24300120240779270
|
31/01/2024
|
nasiban bee
|
1744005026WL030742
|
nasiban bee
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
nasibanbee
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG24300120240779271
|
31/01/2024
|
archana
|
1744005026WL030742
|
archana
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG24300120240779272
|
31/01/2024
|
Remesh Kumar Jhariya
|
1744005026WL030742
|
Remesh Kumar Jhariya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
RemeshKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-026-001/113-A
(DIHUTA)
|
1744005026NRG24300120240779273
|
31/01/2024
|
sandhya bai
|
1744005026WL030742
|
sandhya bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-026-001/122-A
(DIHUTA)
|
1744005026NRG24300120240779274
|
31/01/2024
|
reena bai yadav
|
1744005026WL030742
|
reena bai yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
reenabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24300120240779275
|
31/01/2024
|
ramdas
|
1744005026WL030742
|
ramdas
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24300120240779276
|
31/01/2024
|
ramdas
|
1744005026WL030742
|
ramdas
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-026-001/127
(DIHUTA)
|
1744005026NRG24300120240779277
|
31/01/2024
|
rajesh
|
1744005026WL030742
|
rajesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-026-001/127-B
(DIHUTA)
|
1744005026NRG24300120240779112
|
31/01/2024
|
Pramod Yadav
|
1744005026WL030738
|
Pramod Yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-026-001/127-C
(DIHUTA)
|
1744005026NRG24300120240779278
|
31/01/2024
|
SHEELA
|
1744005026WL030742
|
SHEELA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-026-001/133
(DIHUTA)
|
1744005026NRG24300120240779279
|
31/01/2024
|
Kamlesh Kumar
|
1744005026WL030742
|
Kamlesh Kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
KamleshKumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-026-001/135-A
(DIHUTA)
|
1744005026NRG24300120240779280
|
31/01/2024
|
sangeeta
|
1744005026WL030742
|
sangeeta
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24300120240779281
|
31/01/2024
|
chhotelal Chamar
|
1744005026WL030742
|
chhotelal Chamar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
chhotelalChamar
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24300120240779282
|
31/01/2024
|
loga bai chamar
|
1744005026WL030742
|
loga bai chamar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
logabaichamar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-026-001/136
(DIHUTA)
|
1744005026NRG24300120240779283
|
31/01/2024
|
Kallubai
|
1744005026WL030742
|
Kallubai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-026-001/136-a
(DIHUTA)
|
1744005026NRG24300120240779284
|
31/01/2024
|
laxmi
|
1744005026WL030742
|
laxmi
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24300120240779285
|
31/01/2024
|
lalita
|
1744005026WL030742
|
lalita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24300120240779286
|
31/01/2024
|
lalita
|
1744005026WL030742
|
lalita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-026-001/139
(DIHUTA)
|
1744005026NRG24300120240779287
|
31/01/2024
|
Jayanta bai
|
1744005026WL030742
|
Jayanta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Jayantabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24300120240779288
|
31/01/2024
|
saroj
|
1744005026WL030742
|
saroj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24300120240779289
|
31/01/2024
|
saroj
|
1744005026WL030742
|
saroj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24300120240779290
|
31/01/2024
|
saroj
|
1744005026WL030742
|
saroj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BAHORIBAND
|
MP-44-005-026-001/149
(DIHUTA)
|
1744005026NRG24300120240779291
|
31/01/2024
|
rammilan
|
1744005026WL030742
|
rammilan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-026-001/149-A
(DIHUTA)
|
1744005026NRG24300120240779292
|
31/01/2024
|
chandrabhan
|
1744005026WL030742
|
chandrabhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-026-001/149-A
(DIHUTA)
|
1744005026NRG24300120240779293
|
31/01/2024
|
chandrabhan
|
1744005026WL030742
|
chandrabhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
chandrabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BAHORIBAND
|
MP-44-005-026-001/149-B
(DIHUTA)
|
1744005026NRG24300120240779294
|
31/01/2024
|
suryabhan
|
1744005026WL030742
|
suryabhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-026-001/149-B
(DIHUTA)
|
1744005026NRG24300120240779295
|
31/01/2024
|
suryabhan
|
1744005026WL030742
|
suryabhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-026-001/150
(DIHUTA)
|
1744005026NRG24300120240779296
|
31/01/2024
|
sheetal
|
1744005026WL030742
|
sheetal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sheetal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BAHORIBAND
|
MP-44-005-026-001/151
(DIHUTA)
|
1744005026NRG24300120240779114
|
31/01/2024
|
Rahul Yadav
|
1744005026WL030738
|
Rahul Yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
RahulYadav
|
CANARA BANK(508532)
|
|
225
|
BAHORIBAND
|
MP-44-005-026-001/151
(DIHUTA)
|
1744005026NRG24300120240779113
|
31/01/2024
|
raru
|
1744005026WL030738
|
raru
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
raru
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-026-001/153
(DIHUTA)
|
1744005026NRG24300120240779297
|
31/01/2024
|
pannalal
|
1744005026WL030742
|
pannalal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG24300120240779299
|
31/01/2024
|
pooja yadav
|
1744005026WL030742
|
pooja yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG24300120240779298
|
31/01/2024
|
vinod kumar yadav
|
1744005026WL030742
|
vinod kumar yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
vinodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24300120240779300
|
31/01/2024
|
tejilal
|
1744005026WL030742
|
tejilal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
tejilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24300120240779301
|
31/01/2024
|
tejilal
|
1744005026WL030742
|
tejilal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005161838
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAHORIBAND
|
MP-44-005-026-001/155
(DIHUTA)
|
1744005026NRG24300120240779302
|
31/01/2024
|
shekh mohamad
|
1744005026WL030742
|
shekh mohamad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
shekhmohamad
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-026-001/156
(DIHUTA)
|
1744005026NRG24300120240779303
|
31/01/2024
|
mithlesh
|
1744005026WL030742
|
mithlesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-026-001/163
(DIHUTA)
|
1744005026NRG24300120240779304
|
31/01/2024
|
Gendlal
|
1744005026WL030742
|
Gendlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-026-001/163
(DIHUTA)
|
1744005026NRG24300120240779305
|
31/01/2024
|
Gendlal
|
1744005026WL030742
|
Gendlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-026-001/164
(DIHUTA)
|
1744005026NRG24300120240779306
|
31/01/2024
|
Mantri
|
1744005026WL030742
|
Mantri
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-026-001/17
(DIHUTA)
|
1744005026NRG24300120240779307
|
31/01/2024
|
dare
|
1744005026WL030742
|
dare
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-026-001/17
(DIHUTA)
|
1744005026NRG24300120240779308
|
31/01/2024
|
dare
|
1744005026WL030742
|
dare
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-026-001/178-B
(DIHUTA)
|
1744005026NRG24300120240779309
|
31/01/2024
|
laxmi prasad
|
1744005026WL030742
|
laxmi prasad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-026-001/182
(DIHUTA)
|
1744005026NRG24300120240779310
|
31/01/2024
|
saroj bai
|
1744005026WL030742
|
saroj bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24300120240779311
|
31/01/2024
|
mansingh
|
1744005026WL030742
|
mansingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24300120240779312
|
31/01/2024
|
mansingh
|
1744005026WL030742
|
mansingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-026-001/195
(DIHUTA)
|
1744005026NRG24300120240779314
|
31/01/2024
|
goribai
|
1744005026WL030742
|
goribai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005161838
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAHORIBAND
|
MP-44-005-026-001/195
(DIHUTA)
|
1744005026NRG24300120240779313
|
31/01/2024
|
lallulal
|
1744005026WL030742
|
lallulal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-026-001/195-B
(DIHUTA)
|
1744005026NRG24300120240779315
|
31/01/2024
|
sohanlal
|
1744005026WL030742
|
sohanlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-026-001/198-a
(DIHUTA)
|
1744005026NRG24300120240779316
|
31/01/2024
|
kailash
|
1744005026WL030742
|
kailash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-026-001/198-B
(DIHUTA)
|
1744005026NRG24300120240779317
|
31/01/2024
|
rajbhan
|
1744005026WL030742
|
rajbhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005161838
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAHORIBAND
|
MP-44-005-026-001/199
(DIHUTA)
|
1744005026NRG24300120240779318
|
31/01/2024
|
suraj
|
1744005026WL030742
|
suraj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-026-001/199
(DIHUTA)
|
1744005026NRG24300120240779319
|
31/01/2024
|
suraj
|
1744005026WL030742
|
suraj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-026-001/201-A
(DIHUTA)
|
1744005026NRG24300120240779320
|
31/01/2024
|
gomati bai
|
1744005026WL030742
|
gomati bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-026-001/201-B
(DIHUTA)
|
1744005026NRG24300120240779321
|
31/01/2024
|
Sama Paveen
|
1744005026WL030742
|
Sama Paveen
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SamaPaveen
|
UNION BANK OF INDIA(508500)
|
|
251
|
BAHORIBAND
|
MP-44-005-026-001/208-A
(DIHUTA)
|
1744005026NRG24300120240779322
|
31/01/2024
|
govind
|
1744005026WL030742
|
govind
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-026-001/209
(DIHUTA)
|
1744005026NRG24300120240779323
|
31/01/2024
|
manohar
|
1744005026WL030742
|
manohar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24300120240779324
|
31/01/2024
|
premlal
|
1744005026WL030742
|
premlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24300120240779325
|
31/01/2024
|
premlal
|
1744005026WL030742
|
premlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-026-001/223
(DIHUTA)
|
1744005026NRG24300120240779326
|
31/01/2024
|
abhinandan
|
1744005026WL030742
|
abhinandan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-026-001/224-B
(DIHUTA)
|
1744005026NRG24300120240779327
|
31/01/2024
|
SUMITRA BAI CHAMAR
|
1744005026WL030742
|
SUMITRA BAI CHAMAR
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SUMITRABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-026-001/233-A
(DIHUTA)
|
1744005026NRG24300120240779328
|
31/01/2024
|
sam shad bee
|
1744005026WL030742
|
sam shad bee
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
samshadbee
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-026-001/234-A
(DIHUTA)
|
1744005026NRG24300120240779329
|
31/01/2024
|
ramkali bai
|
1744005026WL030742
|
ramkali bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-026-001/235-B
(DIHUTA)
|
1744005026NRG24300120240779331
|
31/01/2024
|
rajni bai thakur
|
1744005026WL030742
|
rajni bai thakur
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajnibaithakur
|
BANK OF BARODA(606985)
|
|
260
|
BAHORIBAND
|
MP-44-005-026-001/236-B
(DIHUTA)
|
1744005026NRG24300120240779332
|
31/01/2024
|
Sakun Bai Thakur
|
1744005026WL030742
|
Sakun Bai Thakur
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SakunBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24300120240779334
|
31/01/2024
|
meena bai chamar
|
1744005026WL030742
|
meena bai chamar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
meenabaichamar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24300120240779333
|
31/01/2024
|
rajendra chamar
|
1744005026WL030742
|
rajendra chamar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG24300120240779335
|
31/01/2024
|
bajariya choudhary
|
1744005026WL030742
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG24300120240779336
|
31/01/2024
|
bajariya choudhary
|
1744005026WL030742
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24300120240779337
|
31/01/2024
|
komal
|
1744005026WL030742
|
komal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24300120240779338
|
31/01/2024
|
komal
|
1744005026WL030742
|
komal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24300120240779339
|
31/01/2024
|
komal
|
1744005026WL030742
|
komal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
BAHORIBAND
|
MP-44-005-026-001/246-A
(DIHUTA)
|
1744005026NRG24300120240779340
|
31/01/2024
|
madeena bee
|
1744005026WL030742
|
madeena bee
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
madeenabee
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG24300120240779341
|
31/01/2024
|
sukhchain
|
1744005026WL030742
|
sukhchain
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG24300120240779342
|
31/01/2024
|
sukhchain
|
1744005026WL030742
|
sukhchain
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-026-001/247-B
(DIHUTA)
|
1744005026NRG24300120240779343
|
31/01/2024
|
Janki Bai
|
1744005026WL030742
|
Janki Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-026-001/248
(DIHUTA)
|
1744005026NRG24300120240779344
|
31/01/2024
|
gangaram
|
1744005026WL030742
|
gangaram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24300120240779345
|
31/01/2024
|
kaluram
|
1744005026WL030742
|
kaluram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24300120240779346
|
31/01/2024
|
rohit
|
1744005026WL030742
|
rohit
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-026-001/266-A
(DIHUTA)
|
1744005026NRG24300120240779347
|
31/01/2024
|
ramesh
|
1744005026WL030742
|
ramesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG24300120240779349
|
31/01/2024
|
Udaybhan
|
1744005026WL030742
|
Udaybhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG24300120240779350
|
31/01/2024
|
Udaybhan
|
1744005026WL030742
|
Udaybhan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BAHORIBAND
|
MP-44-005-026-001/335-A
(DIHUTA)
|
1744005026NRG24300120240779351
|
31/01/2024
|
sunita
|
1744005026WL030742
|
sunita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-026-001/335-A
(DIHUTA)
|
1744005026NRG24300120240779352
|
31/01/2024
|
sunita
|
1744005026WL030742
|
sunita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
280
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24300120240779353
|
31/01/2024
|
sushil
|
1744005026WL030742
|
sushil
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24300120240779354
|
31/01/2024
|
sushil
|
1744005026WL030742
|
sushil
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-026-001/35-B
(DIHUTA)
|
1744005026NRG24300120240779356
|
31/01/2024
|
kanhaiya
|
1744005026WL030742
|
kanhaiya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-026-001/35-B
(DIHUTA)
|
1744005026NRG24300120240779355
|
31/01/2024
|
sunil
|
1744005026WL030742
|
sunil
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG24300120240779358
|
31/01/2024
|
Krishna Kumar
|
1744005026WL030742
|
Krishna Kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-026-001/356
(DIHUTA)
|
1744005026NRG24300120240779361
|
31/01/2024
|
malti
|
1744005026WL030742
|
malti
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24300120240779362
|
31/01/2024
|
koushalya
|
1744005026WL030742
|
koushalya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24300120240779363
|
31/01/2024
|
koushalya
|
1744005026WL030742
|
koushalya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-026-001/359
(DIHUTA)
|
1744005026NRG24300120240779364
|
31/01/2024
|
ANIL CHAMAR
|
1744005026WL030742
|
ANIL CHAMAR
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ANILCHAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24300120240779365
|
31/01/2024
|
bhagirath
|
1744005026WL030742
|
bhagirath
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24300120240779366
|
31/01/2024
|
bhagirath
|
1744005026WL030742
|
bhagirath
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG24300120240779367
|
31/01/2024
|
rajkumar
|
1744005026WL030742
|
rajkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005161838
|
Participant not mapped to the product
|
|
|
|
292
|
BAHORIBAND
|
MP-44-005-026-001/362-A
(DIHUTA)
|
1744005026NRG24300120240779368
|
31/01/2024
|
SUNITA BAI
|
1744005026WL030742
|
SUNITA BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SUNITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
BAHORIBAND
|
MP-44-005-026-001/38
(DIHUTA)
|
1744005026NRG24300120240779370
|
31/01/2024
|
bablu
|
1744005026WL030742
|
bablu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-026-001/38
(DIHUTA)
|
1744005026NRG24300120240779371
|
31/01/2024
|
bablu
|
1744005026WL030742
|
bablu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-026-001/380-A
(DIHUTA)
|
1744005026NRG24300120240779373
|
31/01/2024
|
Vijay kumar
|
1744005026WL030742
|
Vijay kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-026-001/383
(DIHUTA)
|
1744005026NRG24300120240779375
|
31/01/2024
|
manish
|
1744005026WL030742
|
manish
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
BAHORIBAND
|
MP-44-005-026-001/383
(DIHUTA)
|
1744005026NRG24300120240779376
|
31/01/2024
|
somvati
|
1744005026WL030742
|
somvati
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-026-001/52
(DIHUTA)
|
1744005026NRG24300120240779377
|
31/01/2024
|
lulee bai
|
1744005026WL030742
|
lulee bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
luleebai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24300120240779115
|
31/01/2024
|
jaikumar
|
1744005026WL030738
|
jaikumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24300120240779116
|
31/01/2024
|
maya
|
1744005026WL030738
|
maya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG24300120240779378
|
31/01/2024
|
mukesh
|
1744005026WL030742
|
mukesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-026-001/693-C
(DIHUTA)
|
1744005026NRG24300120240779381
|
31/01/2024
|
Anil kumar
|
1744005026WL030742
|
Anil kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Anilkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
BAHORIBAND
|
MP-44-005-026-001/77
(DIHUTA)
|
1744005026NRG24300120240779382
|
31/01/2024
|
Girbar
|
1744005026WL030742
|
Girbar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Girbar
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-026-001/83
(DIHUTA)
|
1744005026NRG24300120240779383
|
31/01/2024
|
kosha
|
1744005026WL030742
|
kosha
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-026-001/92
(DIHUTA)
|
1744005026NRG24300120240779384
|
31/01/2024
|
Nammee
|
1744005026WL030742
|
Nammee
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Nammee
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-026-001/96
(DIHUTA)
|
1744005026NRG24300120240779385
|
31/01/2024
|
Ramadheen
|
1744005026WL030742
|
Ramadheen
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-026-001/97
(DIHUTA)
|
1744005026NRG24300120240779386
|
31/01/2024
|
anantram
|
1744005026WL030742
|
anantram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-026-001/97
(DIHUTA)
|
1744005026NRG24300120240779387
|
31/01/2024
|
anantram
|
1744005026WL030742
|
anantram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
anantram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
BAHORIBAND
|
MP-44-005-026-001/99
(DIHUTA)
|
1744005026NRG24300120240779388
|
31/01/2024
|
jahansingh
|
1744005026WL030742
|
jahansingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-026-002/122
(DIHUTA)
|
1744005026NRG24300120240779117
|
31/01/2024
|
shyamlal
|
1744005026WL030738
|
shyamlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG24300120240779120
|
31/01/2024
|
kavita
|
1744005026WL030738
|
kavita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG24300120240779119
|
31/01/2024
|
raveeta
|
1744005026WL030738
|
raveeta
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-026-002/132
(DIHUTA)
|
1744005026NRG24300120240779121
|
31/01/2024
|
harilal
|
1744005026WL030738
|
harilal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-026-002/167-B
(DIHUTA)
|
1744005026NRG24300120240779123
|
31/01/2024
|
abhilasha
|
1744005026WL030738
|
abhilasha
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-026-002/167-B
(DIHUTA)
|
1744005026NRG24300120240779122
|
31/01/2024
|
munni bai
|
1744005026WL030738
|
munni bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-026-002/189-A
(DIHUTA)
|
1744005026NRG24300120240779124
|
31/01/2024
|
Anupam
|
1744005026WL030738
|
Anupam
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Anupam
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-026-002/189-A
(DIHUTA)
|
1744005026NRG24300120240779125
|
31/01/2024
|
Anupam
|
1744005026WL030738
|
Anupam
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Anupam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
BAHORIBAND
|
MP-44-005-026-002/2-D
(DIHUTA)
|
1744005026NRG24300120240779126
|
31/01/2024
|
Natthu lal
|
1744005026WL030738
|
Natthu lal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Natthulal
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-026-002/212
(DIHUTA)
|
1744005026NRG24300120240779127
|
31/01/2024
|
dashrath
|
1744005026WL030738
|
dashrath
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG24300120240779128
|
31/01/2024
|
krishna kumar
|
1744005026WL030738
|
krishna kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
321
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG24300120240779129
|
31/01/2024
|
krishna kumar
|
1744005026WL030738
|
krishna kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAHORIBAND
|
MP-44-005-026-002/230-B
(DIHUTA)
|
1744005026NRG24300120240779130
|
31/01/2024
|
archana bhumiya
|
1744005026WL030738
|
archana bhumiya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
archanabhumiya
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-026-002/245-A
(DIHUTA)
|
1744005026NRG24300120240779131
|
31/01/2024
|
pooja
|
1744005026WL030738
|
pooja
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-026-002/264-A
(DIHUTA)
|
1744005026NRG24300120240779132
|
31/01/2024
|
Vandna Bai Gadari
|
1744005026WL030738
|
Vandna Bai Gadari
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
VandnaBaiGadari
|
BANK OF BARODA(606985)
|
|
325
|
BAHORIBAND
|
MP-44-005-026-002/264-A
(DIHUTA)
|
1744005026NRG24300120240779133
|
31/01/2024
|
Vandna Bai Gadari
|
1744005026WL030738
|
Vandna Bai Gadari
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
VandnaBaiGadari
|
STATE BANK OF INDIA(508548)
|
|
326
|
BAHORIBAND
|
MP-44-005-026-002/264-B
(DIHUTA)
|
1744005026NRG24300120240779134
|
31/01/2024
|
Laxmi Bai
|
1744005026WL030738
|
Laxmi Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-026-002/264-B
(DIHUTA)
|
1744005026NRG24300120240779135
|
31/01/2024
|
Laxmi Bai
|
1744005026WL030738
|
Laxmi Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAHORIBAND
|
MP-44-005-026-002/3
(DIHUTA)
|
1744005026NRG24300120240779136
|
31/01/2024
|
sukhchain
|
1744005026WL030738
|
sukhchain
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG24300120240779137
|
31/01/2024
|
sushil
|
1744005026WL030738
|
sushil
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG24300120240779138
|
31/01/2024
|
sushil
|
1744005026WL030738
|
sushil
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushil
|
AXIS BANK(607153)
|
|
331
|
BAHORIBAND
|
MP-44-005-026-002/329-D
(DIHUTA)
|
1744005026NRG24300120240779139
|
31/01/2024
|
mol singh
|
1744005026WL030738
|
mol singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
molsingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-026-002/329-D
(DIHUTA)
|
1744005026NRG24300120240779140
|
31/01/2024
|
seeta bai
|
1744005026WL030738
|
seeta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAHORIBAND
|
MP-44-005-026-002/345-A
(DIHUTA)
|
1744005026NRG24300120240779141
|
31/01/2024
|
SONKALI BHUMIYA
|
1744005026WL030738
|
SONKALI BHUMIYA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SONKALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-026-002/38
(DIHUTA)
|
1744005026NRG24300120240779142
|
31/01/2024
|
dasrath
|
1744005026WL030738
|
dasrath
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-026-002/4-B
(DIHUTA)
|
1744005026NRG24300120240779143
|
31/01/2024
|
Gendlal
|
1744005026WL030738
|
Gendlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAHORIBAND
|
MP-44-005-026-002/4-B
(DIHUTA)
|
1744005026NRG24300120240779144
|
31/01/2024
|
Tulsa bai
|
1744005026WL030738
|
Tulsa bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
BAHORIBAND
|
MP-44-005-026-002/42
(DIHUTA)
|
1744005026NRG24300120240779145
|
31/01/2024
|
matto bai
|
1744005026WL030738
|
matto bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
mattobai
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-026-002/42
(DIHUTA)
|
1744005026NRG24300120240779146
|
31/01/2024
|
sati bai
|
1744005026WL030738
|
sati bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
satibai
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAHORIBAND
|
MP-44-005-026-002/43
(DIHUTA)
|
1744005026NRG24300120240779147
|
31/01/2024
|
sivkumar
|
1744005026WL030738
|
sivkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAHORIBAND
|
MP-44-005-026-002/43
(DIHUTA)
|
1744005026NRG24300120240779148
|
31/01/2024
|
sunta bai
|
1744005026WL030738
|
sunta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-026-002/46-A
(DIHUTA)
|
1744005026NRG24300120240779149
|
31/01/2024
|
Parmi Bai
|
1744005026WL030738
|
Parmi Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
ParmiBai
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24300120240779150
|
31/01/2024
|
Bharat Prasad
|
1744005026WL030738
|
Bharat Prasad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
BharatPrasad
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24300120240779152
|
31/01/2024
|
Bharat Prasad
|
1744005026WL030738
|
Bharat Prasad
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
BharatPrasad
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24300120240779153
|
31/01/2024
|
savittri bai
|
1744005026WL030738
|
savittri bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
savittribai
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24300120240779151
|
31/01/2024
|
Sushila Bai
|
1744005026WL030738
|
Sushila Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAHORIBAND
|
MP-44-005-026-002/494
(DIHUTA)
|
1744005026NRG24300120240779154
|
31/01/2024
|
Ramcharan
|
1744005026WL030738
|
Ramcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
347
|
BAHORIBAND
|
MP-44-005-026-002/494
(DIHUTA)
|
1744005026NRG24300120240779155
|
31/01/2024
|
Ramcharan
|
1744005026WL030738
|
Ramcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-026-002/5-A
(DIHUTA)
|
1744005026NRG24300120240779156
|
31/01/2024
|
bansnt kumar
|
1744005026WL030738
|
bansnt kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
bansntkumar
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAHORIBAND
|
MP-44-005-026-002/5-A
(DIHUTA)
|
1744005026NRG24300120240779157
|
31/01/2024
|
jayanti kumhr
|
1744005026WL030738
|
jayanti kumhr
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
jayantikumhr
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAHORIBAND
|
MP-44-005-026-002/570
(DIHUTA)
|
1744005026NRG24300120240779161
|
31/01/2024
|
radha
|
1744005026WL030738
|
radha
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG24300120240779162
|
31/01/2024
|
shivsingh
|
1744005026WL030738
|
shivsingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG24300120240779163
|
31/01/2024
|
shivsingh
|
1744005026WL030738
|
shivsingh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAHORIBAND
|
MP-44-005-030-002/103
(KUDA(DHA))
|
1744005030NRG24310120240781403
|
31/01/2024
|
ram sujan
|
1744005030WL030803
|
ram sujan
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-030-002/130
(KUDA(DHA))
|
1744005030NRG24310120240781676
|
31/01/2024
|
yasoda
|
1744005030WL030807
|
yasoda
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
yasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
BAHORIBAND
|
MP-44-005-030-002/321
(KUDA(DHA))
|
1744005030NRG24310120240781397
|
31/01/2024
|
AADESH
|
1744005030WL030802
|
AADESH
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
AADESH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-030-002/363
(KUDA(DHA))
|
1744005030NRG24310120240781398
|
31/01/2024
|
jagdeesh
|
1744005030WL030802
|
jagdeesh
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-030-002/56
(KUDA(DHA))
|
1744005030NRG24310120240781404
|
31/01/2024
|
ramkripal
|
1744005030WL030803
|
ramkripal
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-030-002/56
(KUDA(DHA))
|
1744005030NRG24310120240781405
|
31/01/2024
|
ramkripal
|
1744005030WL030803
|
ramkripal
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-030-002/88
(KUDA(DHA))
|
1744005030NRG24310120240781406
|
31/01/2024
|
ram babu
|
1744005030WL030803
|
ram babu
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-030-002/88
(KUDA(DHA))
|
1744005030NRG24310120240781407
|
31/01/2024
|
ram babu
|
1744005030WL030803
|
ram babu
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161838
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-030-003/21-A
(KUDA(DHA))
|
1744005030NRG24310120240781399
|
31/01/2024
|
ram lal
|
1744005030WL030802
|
ram lal
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005161838
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BAHORIBAND
|
MP-44-005-030-003/21-A
(KUDA(DHA))
|
1744005030NRG24310120240781400
|
31/01/2024
|
ram lal
|
1744005030WL030802
|
ram lal
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24310120240781402
|
31/01/2024
|
lila lodhi
|
1744005030WL030802
|
lila lodhi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005161838
|
|
lilalodhi
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24310120240781401
|
31/01/2024
|
mahendra kumar lodhi
|
1744005030WL030802
|
mahendra kumar lodhi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005161838
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-041-002/12-B
(KAKAREHATA)
|
1744005041NRG24310120240780982
|
31/01/2024
|
SANTHI
|
1744005041WL030795
|
SANTHI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-041-002/13
(KAKAREHATA)
|
1744005041NRG24310120240780983
|
31/01/2024
|
manjo bai
|
1744005041WL030795
|
manjo bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-041-002/15-A
(KAKAREHATA)
|
1744005041NRG24310120240780984
|
31/01/2024
|
ramjee
|
1744005041WL030795
|
ramjee
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-041-002/28
(KAKAREHATA)
|
1744005041NRG24310120240780985
|
31/01/2024
|
guddi
|
1744005041WL030795
|
guddi
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BAHORIBAND
|
MP-44-005-041-002/41
(KAKAREHATA)
|
1744005041NRG24310120240780986
|
31/01/2024
|
phula
|
1744005041WL030795
|
phula
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
370
|
BAHORIBAND
|
MP-44-005-041-002/41-A
(KAKAREHATA)
|
1744005041NRG24310120240780987
|
31/01/2024
|
savtire
|
1744005041WL030795
|
savtire
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
savtire
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-041-002/44
(KAKAREHATA)
|
1744005041NRG24310120240780988
|
31/01/2024
|
mundo
|
1744005041WL030795
|
mundo
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
mundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BAHORIBAND
|
MP-44-005-041-002/44-A
(KAKAREHATA)
|
1744005041NRG24310120240780989
|
31/01/2024
|
bittu
|
1744005041WL030795
|
bittu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
bittu
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-041-002/47
(KAKAREHATA)
|
1744005041NRG24310120240780990
|
31/01/2024
|
kallu bai
|
1744005041WL030795
|
kallu bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-041-002/7
(KAKAREHATA)
|
1744005041NRG24310120240780991
|
31/01/2024
|
babita
|
1744005041WL030795
|
babita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
26/03/2024
|
|
005161838
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BAHORIBAND
|
MP-44-005-050-001/31
(RAKHI)
|
1744005050NRG24310120240781953
|
31/01/2024
|
ramkishor
|
1744005050WL030819
|
ramkishor
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-050-001/31
(RAKHI)
|
1744005050NRG24310120240781954
|
31/01/2024
|
ramkishor
|
1744005050WL030819
|
ramkishor
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-050-001/312-B
(RAKHI)
|
1744005050NRG24310120240781955
|
31/01/2024
|
Chandani
|
1744005050WL030819
|
Chandani
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
Chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BAHORIBAND
|
MP-44-005-050-001/88
(RAKHI)
|
1744005050NRG24310120240781957
|
31/01/2024
|
kamla
|
1744005050WL030819
|
kamla
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
27/03/2024
|
|
005161838
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BAHORIBAND
|
MP-44-005-050-001/88-A
(RAKHI)
|
1744005050NRG24310120240781960
|
31/01/2024
|
urmila bai
|
1744005050WL030819
|
urmila bai
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
27/03/2024
|
|
005161838
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BAHORIBAND
|
MP-44-005-050-001/88-A
(RAKHI)
|
1744005050NRG24310120240781959
|
31/01/2024
|
VINOD
|
1744005050WL030819
|
VINOD
|
00415
|
SBIN0005491
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
BAHORIBAND
|
MP-44-005-062-001/230-B
(KHIRAHANI)
|
1744005062NRG24300120240778923
|
31/01/2024
|
GHANSHYAM
|
1744005062WL030734
|
GHANSHYAM
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005161838
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208878
|
208878
|
|
|
|
|
|
|
|
|
382
|
BAHORIBAND
|
MP-44-005-026-002/122
(DIHUTA)
|
1744005026NRG24300120240779118
|
31/01/2024
|
narbdabai
|
1744005026WL030738
|
narbdabai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
narbdabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
383
|
BAHORIBAND
|
MP-44-005-058-001/108-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779001
|
31/01/2024
|
gomti
|
1744005058WL030736
|
gomti
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BAHORIBAND
|
MP-44-005-058-001/108-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779000
|
31/01/2024
|
gutaru
|
1744005058WL030736
|
gutaru
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
gutaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BAHORIBAND
|
MP-44-005-058-001/139-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779002
|
31/01/2024
|
nidhi
|
1744005058WL030736
|
nidhi
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
26/03/2024
|
|
005161838
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779018
|
31/01/2024
|
pyari
|
1744005058WL030736
|
pyari
|
00415
|
SBIN0006067
|
370
|
370
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779027
|
31/01/2024
|
shivcharan
|
1744005058WL030736
|
shivcharan
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779028
|
31/01/2024
|
Shivcharan
|
1744005058WL030736
|
Shivcharan
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779059
|
31/01/2024
|
rajni
|
1744005058WL030736
|
rajni
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779062
|
31/01/2024
|
Arvind
|
1744005058WL030736
|
Arvind
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779066
|
31/01/2024
|
Kailashiy
|
1744005058WL030736
|
Kailashiy
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Kailashiy
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779067
|
31/01/2024
|
sampat lal
|
1744005058WL030736
|
sampat lal
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
sampatlal
|
STATE BANK OF INDIA(508548)
|
|
393
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779068
|
31/01/2024
|
sampat lal
|
1744005058WL030736
|
sampat lal
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAHORIBAND
|
MP-44-005-058-001/510
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779071
|
31/01/2024
|
shukarta
|
1744005058WL030736
|
shukarta
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
shukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAHORIBAND
|
MP-44-005-058-002/50-C
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779084
|
31/01/2024
|
Neelu
|
1744005058WL030736
|
Neelu
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAHORIBAND
|
MP-44-005-058-002/50-C
(BADKHEDA BHARDA)
|
1744005058NRG24300120240779085
|
31/01/2024
|
Neelu
|
1744005058WL030736
|
Neelu
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-062-001/3-A
(KHIRAHANI)
|
1744005062NRG24300120240778928
|
31/01/2024
|
Akhlesh chamar
|
1744005062WL030734
|
Akhlesh chamar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Akhleshchamar
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-062-001/3-A
(KHIRAHANI)
|
1744005062NRG24300120240778929
|
31/01/2024
|
RAJKUMARI BAI CHAMAR
|
1744005062WL030734
|
RAJKUMARI BAI CHAMAR
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
RAJKUMARIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-077-001/106
(CHAPARA)
|
1744005077NRG24310120240781887
|
31/01/2024
|
shankar
|
1744005077WL030817
|
shankar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-077-001/137
(CHAPARA)
|
1744005077NRG24310120240781890
|
31/01/2024
|
rajesh
|
1744005077WL030817
|
rajesh
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
401
|
BAHORIBAND
|
MP-44-005-077-001/192-A
(CHAPARA)
|
1744005077NRG24310120240781892
|
31/01/2024
|
Surendra
|
1744005077WL030817
|
Surendra
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-077-001/199-A
(CHAPARA)
|
1744005077NRG24310120240781895
|
31/01/2024
|
Sevaram
|
1744005077WL030817
|
Sevaram
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG24310120240781896
|
31/01/2024
|
Kanchan
|
1744005077WL030817
|
Kanchan
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-077-001/220
(CHAPARA)
|
1744005077NRG24310120240781898
|
31/01/2024
|
Mamta
|
1744005077WL030817
|
Mamta
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-077-001/220-C
(CHAPARA)
|
1744005077NRG24310120240781899
|
31/01/2024
|
PARWATIBAICHOUDHARI
|
1744005077WL030817
|
PARWATIBAICHOUDHARI
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
PARWATIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-077-001/229
(CHAPARA)
|
1744005077NRG24310120240781904
|
31/01/2024
|
mango bai
|
1744005077WL030817
|
mango bai
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-077-001/232
(CHAPARA)
|
1744005077NRG24310120240781905
|
31/01/2024
|
Laxmi
|
1744005077WL030817
|
Laxmi
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-077-001/259
(CHAPARA)
|
1744005077NRG24310120240781910
|
31/01/2024
|
Roshni
|
1744005077WL030817
|
Roshni
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-077-001/324-A
(CHAPARA)
|
1744005077NRG24310120240781921
|
31/01/2024
|
SHYAMBAI
|
1744005077WL030817
|
SHYAMBAI
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
BAHORIBAND
|
MP-44-005-077-001/337
(CHAPARA)
|
1744005077NRG24310120240781924
|
31/01/2024
|
sheela
|
1744005077WL030817
|
sheela
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAHORIBAND
|
MP-44-005-077-001/346-A
(CHAPARA)
|
1744005077NRG24310120240781926
|
31/01/2024
|
Tulsa
|
1744005077WL030817
|
Tulsa
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-077-001/403
(CHAPARA)
|
1744005077NRG24310120240781928
|
31/01/2024
|
rukmani
|
1744005077WL030817
|
rukmani
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-077-001/433-A
(CHAPARA)
|
1744005077NRG24310120240781930
|
31/01/2024
|
Rahisha bee
|
1744005077WL030817
|
Rahisha bee
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rahishabee
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-077-001/498-C
(CHAPARA)
|
1744005077NRG24310120240781935
|
31/01/2024
|
Kaamla Choudhary
|
1744005077WL030817
|
Kaamla Choudhary
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
KaamlaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-077-001/570-A
(CHAPARA)
|
1744005077NRG24310120240781938
|
31/01/2024
|
sarju prasad
|
1744005077WL030817
|
sarju prasad
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAHORIBAND
|
MP-44-005-077-001/658
(CHAPARA)
|
1744005077NRG24310120240781940
|
31/01/2024
|
Malti bai
|
1744005077WL030817
|
Malti bai
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-077-001/68-B
(CHAPARA)
|
1744005077NRG24310120240781941
|
31/01/2024
|
seema bai
|
1744005077WL030817
|
seema bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005161838
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22735
|
22735
|
|
|
|
|
|
|
|
|
418
|
BAHORIBAND
|
MP-44-005-026-001/355
(DIHUTA)
|
1744005026NRG24300120240779359
|
31/01/2024
|
pooja
|
1744005026WL030742
|
pooja
|
00468
|
UBIN0535508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
pooja
|
IDBI BANK(607095)
|
|
419
|
BAHORIBAND
|
MP-44-005-026-001/355
(DIHUTA)
|
1744005026NRG24300120240779360
|
31/01/2024
|
pooja
|
1744005026WL030742
|
pooja
|
00468
|
UBIN0535508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
420
|
BAHORIBAND
|
MP-44-005-026-001/350
(DIHUTA)
|
1744005026NRG24300120240779357
|
31/01/2024
|
Asha bai
|
1744005026WL030742
|
Asha bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAHORIBAND
|
MP-44-005-026-001/380-A
(DIHUTA)
|
1744005026NRG24300120240779374
|
31/01/2024
|
Rashmi
|
1744005026WL030742
|
Rashmi
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
422
|
BAHORIBAND
|
MP-44-005-062-001/149-B
(KHIRAHANI)
|
1744005062NRG24300120240778920
|
31/01/2024
|
NARENDRA KUMAR KOL
|
1744005062WL030734
|
NARENDRA KUMAR KOL
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005161838
|
|
NARENDRAKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
423
|
BAHORIBAND
|
MP-44-005-003-003/35
(PATIKALA)
|
1744005003NRG24310120240782079
|
31/01/2024
|
nanhi
|
1744005003WL030821
|
nanhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24310120240781769
|
31/01/2024
|
layachi bai
|
1744005008WL030813
|
layachi bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005161838
|
|
layachibai
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG24310120240781772
|
31/01/2024
|
Sanjay
|
1744005008WL030813
|
Sanjay
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005161838
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BAHORIBAND
|
MP-44-005-026-001/234-B
(DIHUTA)
|
1744005026NRG24300120240779330
|
31/01/2024
|
Siya Bai
|
1744005026WL030742
|
Siya Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005161838
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG24300120240779158
|
31/01/2024
|
DEEPAK
|
1744005026WL030738
|
DEEPAK
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG24300120240779159
|
31/01/2024
|
DEEPAK
|
1744005026WL030738
|
DEEPAK
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005161838
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
429
|
BAHORIBAND
|
MP-44-005-050-001/193-A
(RAKHI)
|
1744005050NRG24310120240781951
|
31/01/2024
|
vilsa bai
|
1744005050WL030819
|
vilsa bai
|
00697
|
BKID0MG1218
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
vilsabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-050-001/193-A
(RAKHI)
|
1744005050NRG24310120240781952
|
31/01/2024
|
vilsa bai
|
1744005050WL030819
|
vilsa bai
|
00697
|
BKID0MG1218
|
1442
|
1442
|
Processed
|
27/03/2024
|
|
005161838
|
|
vilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BAHORIBAND
|
MP-44-005-050-001/88
(RAKHI)
|
1744005050NRG24310120240781958
|
31/01/2024
|
kamla
|
1744005050WL030819
|
kamla
|
00697
|
BKID0MG1218
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
432
|
BAHORIBAND
|
MP-44-005-003-003/100
(PATIKALA)
|
1744005003NRG24310120240782044
|
31/01/2024
|
mohan
|
1744005003WL030821
|
mohan
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BAHORIBAND
|
MP-44-005-003-003/104
(PATIKALA)
|
1744005003NRG24310120240782047
|
31/01/2024
|
dukhi
|
1744005003WL030821
|
dukhi
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
dukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24310120240782048
|
31/01/2024
|
nindi
|
1744005003WL030821
|
nindi
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
nindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BAHORIBAND
|
MP-44-005-003-003/109
(PATIKALA)
|
1744005003NRG24310120240782050
|
31/01/2024
|
geda
|
1744005003WL030821
|
geda
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
BAHORIBAND
|
MP-44-005-003-003/115
(PATIKALA)
|
1744005003NRG24310120240782054
|
31/01/2024
|
kamlesh
|
1744005003WL030821
|
kamlesh
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BAHORIBAND
|
MP-44-005-003-003/137
(PATIKALA)
|
1744005003NRG24310120240782062
|
31/01/2024
|
khemchand
|
1744005003WL030821
|
khemchand
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
BAHORIBAND
|
MP-44-005-003-003/141
(PATIKALA)
|
1744005003NRG24310120240782065
|
31/01/2024
|
phulchand
|
1744005003WL030821
|
phulchand
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BAHORIBAND
|
MP-44-005-003-003/149-B
(PATIKALA)
|
1744005003NRG24310120240782066
|
31/01/2024
|
santu
|
1744005003WL030821
|
santu
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAHORIBAND
|
MP-44-005-003-003/16
(PATIKALA)
|
1744005003NRG24310120240782071
|
31/01/2024
|
aphsana
|
1744005003WL030821
|
aphsana
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
aphsana
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAHORIBAND
|
MP-44-005-003-003/187
(PATIKALA)
|
1744005003NRG24310120240782074
|
31/01/2024
|
naresh.kumar
|
1744005003WL030821
|
naresh.kumar
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005161838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
442
|
BAHORIBAND
|
MP-44-005-003-003/20
(PATIKALA)
|
1744005003NRG24310120240782075
|
31/01/2024
|
gudadi
|
1744005003WL030821
|
gudadi
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAHORIBAND
|
MP-44-005-003-003/36-A
(PATIKALA)
|
1744005003NRG24310120240782081
|
31/01/2024
|
shanti
|
1744005003WL030821
|
shanti
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAHORIBAND
|
MP-44-005-003-003/36-A
(PATIKALA)
|
1744005003NRG24310120240782080
|
31/01/2024
|
shivraj
|
1744005003WL030821
|
shivraj
|
00697
|
BKID0MG1223
|
510
|
510
|
Processed
|
26/03/2024
|
|
005161838
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24310120240782082
|
31/01/2024
|
kusam
|
1744005003WL030821
|
kusam
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24310120240782083
|
31/01/2024
|
kusam
|
1744005003WL030821
|
kusam
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAHORIBAND
|
MP-44-005-003-003/43
(PATIKALA)
|
1744005003NRG24310120240782084
|
31/01/2024
|
mamata
|
1744005003WL030821
|
mamata
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
BAHORIBAND
|
MP-44-005-003-003/78
(PATIKALA)
|
1744005003NRG24310120240782092
|
31/01/2024
|
jivan
|
1744005003WL030821
|
jivan
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
BAHORIBAND
|
MP-44-005-003-003/82-C
(PATIKALA)
|
1744005003NRG24310120240782093
|
31/01/2024
|
sushil
|
1744005003WL030821
|
sushil
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005161838
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005003NRG24310120240782095
|
31/01/2024
|
laxman
|
1744005003WL030821
|
laxman
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005161838
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
451
|
BAHORIBAND
|
MP-44-005-050-001/393
(RAKHI)
|
1744005050NRG24310120240781956
|
31/01/2024
|
Naresh
|
1744005050WL030819
|
Naresh
|
00697
|
BKID0NAMRGB
|
1442
|
1442
|
Processed
|
26/03/2024
|
|
005161838
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
452
|
BAHORIBAND
|
MP-44-005-062-001/249-A
(KHIRAHANI)
|
1744005062NRG24300120240778925
|
31/01/2024
|
Dharmendra Kumar Kumhar
|
1744005062WL030734
|
Dharmendra Kumar Kumhar
|
00703
|
AIRP0000001
|
370
|
370
|
Processed
|
26/03/2024
|
|
005161838
|
|
DharmendraKumarKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399501
|
399501
|
|
|
|
|
|
|
|