|
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-44-005-029-001/124-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448345
|
25/09/2023
|
aneeta
|
1744005029WL018981
|
aneeta
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/124-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448344
|
25/09/2023
|
aneeta
|
1744005029WL018981
|
aneeta
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448485
|
25/09/2023
|
rohit
|
1744005029WL018981
|
rohit
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rohit
|
BANK OF BARODA(606985)
|
|
4
|
BAHORIBAND
|
MP-44-005-029-001/293
(PATHRADI(PIP))
|
1744005029NRG24250920230448498
|
25/09/2023
|
None lal
|
1744005029WL018981
|
None lal
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Nonelal
|
BANK OF BARODA(606985)
|
|
5
|
BAHORIBAND
|
MP-44-005-029-001/315
(PATHRADI(PIP))
|
1744005029NRG24250920230448507
|
25/09/2023
|
Akhilesh
|
1744005029WL018981
|
Akhilesh
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-029-001/315
(PATHRADI(PIP))
|
1744005029NRG24250920230448508
|
25/09/2023
|
akhilesh
|
1744005029WL018981
|
akhilesh
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAHORIBAND
|
MP-44-005-029-001/413
(PATHRADI(PIP))
|
1744005029NRG24250920230448584
|
25/09/2023
|
shankarlal
|
1744005029WL018981
|
shankarlal
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
8
|
BAHORIBAND
|
MP-44-005-029-001/413-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448585
|
25/09/2023
|
sonu yadav
|
1744005029WL018981
|
sonu yadav
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
9
|
BAHORIBAND
|
MP-44-005-029-001/526-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448611
|
25/09/2023
|
jagdev
|
1744005029WL018981
|
jagdev
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-029-001/571
(PATHRADI(PIP))
|
1744005029NRG24250920230448620
|
25/09/2023
|
anil
|
1744005029WL018981
|
anil
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
BAHORIBAND
|
MP-44-005-031-001/100-A
(JUJHARI)
|
1744005031NRG24250920230449125
|
25/09/2023
|
ajay
|
1744005031WL018997
|
ajay
|
00045
|
BARB0KATNIX
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-031-001/100-A
(JUJHARI)
|
1744005031NRG24250920230449126
|
25/09/2023
|
rajni
|
1744005031WL018997
|
rajni
|
00045
|
BARB0KATNIX
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajni
|
BANK OF BARODA(606985)
|
|
13
|
BAHORIBAND
|
MP-44-005-031-001/77-C
(JUJHARI)
|
1744005031NRG24250920230449178
|
25/09/2023
|
ramesh
|
1744005031WL018997
|
ramesh
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
14
|
BAHORIBAND
|
MP-44-005-035-001/59
(PAHARUA)
|
1744005035NRG24250920230447212
|
25/09/2023
|
Bare Lal Kol
|
1744005035WL018941
|
Bare Lal Kol
|
00045
|
BARB0KATNIX
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
BareLalKol
|
BANK OF BARODA(606985)
|
|
15
|
BAHORIBAND
|
MP-44-005-035-001/61
(PAHARUA)
|
1744005035NRG24250920230447214
|
25/09/2023
|
MANOJ KUMAR BARMAN
|
1744005035WL018941
|
MANOJ KUMAR BARMAN
|
00045
|
BARB0KATNIX
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MANOJKUMARBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-079-001/107-A
(AMOCH)
|
1744005079NRG24250920230447986
|
25/09/2023
|
KAMAL SINGH
|
1744005079WL018967
|
KAMAL SINGH
|
00078
|
CNRB0004320
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
17
|
BAHORIBAND
|
MP-44-005-079-001/16
(AMOCH)
|
1744005079NRG24250920230447990
|
25/09/2023
|
GEETA
|
1744005079WL018967
|
GEETA
|
00078
|
CNRB0004320
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
GEETA
|
CANARA BANK(508532)
|
|
18
|
BAHORIBAND
|
MP-44-005-079-001/16-A
(AMOCH)
|
1744005079NRG24250920230447991
|
25/09/2023
|
Kaushilya bai
|
1744005079WL018967
|
Kaushilya bai
|
00078
|
CNRB0004320
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kaushilyabai
|
CANARA BANK(508532)
|
|
19
|
BAHORIBAND
|
MP-44-005-079-001/98
(AMOCH)
|
1744005079NRG24250920230448016
|
25/09/2023
|
GIRANI
|
1744005079WL018967
|
GIRANI
|
00078
|
CNRB0004320
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-034-001/546-A
(CHARGAWA)
|
1744005034NRG24240920230446821
|
25/09/2023
|
jagatlal
|
1744005034WL018921
|
jagatlal
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-035-001/176
(PAHARUA)
|
1744005035NRG24250920230447192
|
25/09/2023
|
ram prakash
|
1744005035WL018941
|
ram prakash
|
00089
|
CBIN0281638
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramprakash
|
IDFC BANK LIMITED(608117)
|
|
22
|
BAHORIBAND
|
MP-44-005-079-001/106-A
(AMOCH)
|
1744005079NRG24250920230447985
|
25/09/2023
|
DEEPAK SINGH
|
1744005079WL018967
|
DEEPAK SINGH
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-079-001/129
(AMOCH)
|
1744005079NRG24250920230447989
|
25/09/2023
|
SUKHRAM
|
1744005079WL018967
|
SUKHRAM
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-079-001/194
(AMOCH)
|
1744005079NRG24250920230447992
|
25/09/2023
|
GOKUL
|
1744005079WL018967
|
GOKUL
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-079-001/24
(AMOCH)
|
1744005079NRG24250920230447993
|
25/09/2023
|
prem bai
|
1744005079WL018967
|
prem bai
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
prembai
|
CANARA BANK(508532)
|
|
26
|
BAHORIBAND
|
MP-44-005-079-001/240
(AMOCH)
|
1744005079NRG24250920230447994
|
25/09/2023
|
SHANKAR
|
1744005079WL018967
|
SHANKAR
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-079-001/260
(AMOCH)
|
1744005079NRG24250920230447996
|
25/09/2023
|
VEERENDRASINGH
|
1744005079WL018967
|
VEERENDRASINGH
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-079-001/28
(AMOCH)
|
1744005079NRG24250920230447997
|
25/09/2023
|
RASHMI
|
1744005079WL018967
|
RASHMI
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
RASHMI
|
CANARA BANK(508532)
|
|
29
|
BAHORIBAND
|
MP-44-005-079-001/295
(AMOCH)
|
1744005079NRG24250920230447998
|
25/09/2023
|
sangita
|
1744005079WL018967
|
sangita
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-079-001/334
(AMOCH)
|
1744005079NRG24250920230447999
|
25/09/2023
|
SOHAN
|
1744005079WL018967
|
SOHAN
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-079-001/344
(AMOCH)
|
1744005079NRG24250920230448001
|
25/09/2023
|
VEERENDRA
|
1744005079WL018967
|
VEERENDRA
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-079-001/370
(AMOCH)
|
1744005079NRG24250920230448003
|
25/09/2023
|
VINOD
|
1744005079WL018967
|
VINOD
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAHORIBAND
|
MP-44-005-079-001/370
(AMOCH)
|
1744005079NRG24250920230448004
|
25/09/2023
|
VINOD
|
1744005079WL018967
|
VINOD
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
VINOD
|
CANARA BANK(508532)
|
|
34
|
BAHORIBAND
|
MP-44-005-079-001/371
(AMOCH)
|
1744005079NRG24250920230448005
|
25/09/2023
|
RAVI
|
1744005079WL018967
|
RAVI
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAVI
|
CANARA BANK(508532)
|
|
35
|
BAHORIBAND
|
MP-44-005-079-001/411
(AMOCH)
|
1744005079NRG24250920230448007
|
25/09/2023
|
sukhsingh
|
1744005079WL018967
|
sukhsingh
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukhsingh
|
CANARA BANK(508532)
|
|
36
|
BAHORIBAND
|
MP-44-005-079-001/42
(AMOCH)
|
1744005079NRG24250920230448009
|
25/09/2023
|
HARI
|
1744005079WL018967
|
HARI
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-079-001/51
(AMOCH)
|
1744005079NRG24250920230448011
|
25/09/2023
|
girani
|
1744005079WL018967
|
girani
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-079-001/58
(AMOCH)
|
1744005079NRG24250920230448013
|
25/09/2023
|
MANSINGH
|
1744005079WL018967
|
MANSINGH
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-079-001/58
(AMOCH)
|
1744005079NRG24250920230448014
|
25/09/2023
|
mansingh
|
1744005079WL018967
|
mansingh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAHORIBAND
|
MP-44-005-079-001/75-A
(AMOCH)
|
1744005079NRG24250920230448015
|
25/09/2023
|
anil
|
1744005079WL018967
|
anil
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12969
|
12969
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-017-001/201-A
(MASHANDHA)
|
1744005017NRG24250920230448841
|
25/09/2023
|
KRANTI
|
1744005017WL018987
|
KRANTI
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-029-001/98-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448632
|
25/09/2023
|
anjni
|
1744005029WL018981
|
anjni
|
00089
|
CBIN0282023
|
1320
|
1320
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-029-001/98-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448633
|
25/09/2023
|
anjni
|
1744005029WL018981
|
anjni
|
00089
|
CBIN0282023
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-035-001/1
(PAHARUA)
|
1744005035NRG24250920230447186
|
25/09/2023
|
BRAJKISHOR
|
1744005035WL018941
|
BRAJKISHOR
|
00089
|
CBIN0282023
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-035-001/13
(PAHARUA)
|
1744005035NRG24250920230447190
|
25/09/2023
|
BAHORILAL
|
1744005035WL018941
|
BAHORILAL
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
BAHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-035-001/17
(PAHARUA)
|
1744005035NRG24250920230447191
|
25/09/2023
|
MITHAILAL BASOR
|
1744005035WL018941
|
MITHAILAL BASOR
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MITHAILALBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-035-001/19
(PAHARUA)
|
1744005035NRG24250920230447193
|
25/09/2023
|
RUGULAL
|
1744005035WL018941
|
RUGULAL
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RUGULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-035-001/206
(PAHARUA)
|
1744005035NRG24250920230447194
|
25/09/2023
|
KANLESH
|
1744005035WL018941
|
KANLESH
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
KANLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-035-001/209
(PAHARUA)
|
1744005035NRG24250920230447195
|
25/09/2023
|
shukhchain
|
1744005035WL018941
|
shukhchain
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
shukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-035-001/21
(PAHARUA)
|
1744005035NRG24250920230447197
|
25/09/2023
|
LATORI
|
1744005035WL018941
|
LATORI
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
LATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-035-001/21
(PAHARUA)
|
1744005035NRG24250920230447198
|
25/09/2023
|
LATORI
|
1744005035WL018941
|
LATORI
|
00089
|
CBIN0282023
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
LATORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHORIBAND
|
MP-44-005-035-001/32
(PAHARUA)
|
1744005035NRG24250920230447205
|
25/09/2023
|
SUKHALAL
|
1744005035WL018941
|
SUKHALAL
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-035-001/39
(PAHARUA)
|
1744005035NRG24250920230447206
|
25/09/2023
|
SHIVLAL
|
1744005035WL018941
|
SHIVLAL
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-035-001/4
(PAHARUA)
|
1744005035NRG24250920230447207
|
25/09/2023
|
rajendra
|
1744005035WL018941
|
rajendra
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-035-001/59
(PAHARUA)
|
1744005035NRG24250920230447213
|
25/09/2023
|
BARELAL
|
1744005035WL018941
|
BARELAL
|
00089
|
CBIN0282023
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHORIBAND
|
MP-44-005-035-002/1
(PAHARUA)
|
1744005035NRG24250920230447223
|
25/09/2023
|
GIRJA
|
1744005035WL018941
|
GIRJA
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
308185318
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-035-002/13
(PAHARUA)
|
1744005035NRG24250920230447224
|
25/09/2023
|
KISHAN
|
1744005035WL018941
|
KISHAN
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-035-002/2
(PAHARUA)
|
1744005035NRG24250920230447226
|
25/09/2023
|
aneeta
|
1744005035WL018941
|
aneeta
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
aneeta
|
INDUSIND BANK(607189)
|
|
59
|
BAHORIBAND
|
MP-44-005-035-002/24
(PAHARUA)
|
1744005035NRG24250920230447229
|
25/09/2023
|
MUKESH
|
1744005035WL018941
|
MUKESH
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-035-002/29
(PAHARUA)
|
1744005035NRG24250920230447230
|
25/09/2023
|
KAMLESH
|
1744005035WL018941
|
KAMLESH
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-035-002/46
(PAHARUA)
|
1744005035NRG24250920230447235
|
25/09/2023
|
HARNAM
|
1744005035WL018941
|
HARNAM
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-035-002/48
(PAHARUA)
|
1744005035NRG24250920230447237
|
25/09/2023
|
MUNNA
|
1744005035WL018941
|
MUNNA
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-035-002/52-A
(PAHARUA)
|
1744005035NRG24250920230447242
|
25/09/2023
|
jahan
|
1744005035WL018941
|
jahan
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
jahan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24250920230447245
|
25/09/2023
|
UJYAR
|
1744005035WL018941
|
UJYAR
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24250920230447246
|
25/09/2023
|
UJYAR
|
1744005035WL018941
|
UJYAR
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-035-002/82
(PAHARUA)
|
1744005035NRG24250920230447250
|
25/09/2023
|
SURENDRASINGH
|
1744005035WL018941
|
SURENDRASINGH
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-035-002/83
(PAHARUA)
|
1744005035NRG24250920230447252
|
25/09/2023
|
OMKARSINGH
|
1744005035WL018941
|
OMKARSINGH
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-035-002/88
(PAHARUA)
|
1744005035NRG24250920230447255
|
25/09/2023
|
RAJENDR A
|
1744005035WL018941
|
RAJENDR A
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-066-001/104
(TEWRI)
|
1744005066NRG24190920230432447
|
25/09/2023
|
kamal singh
|
1744005066WL018312
|
kamal singh
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-066-001/104
(TEWRI)
|
1744005066NRG24190920230432448
|
25/09/2023
|
kamal singh
|
1744005066WL018312
|
kamal singh
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-066-001/1096-A
(TEWRI)
|
1744005066NRG24190920230432449
|
25/09/2023
|
chhotelal kol
|
1744005066WL018312
|
chhotelal kol
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
chhotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-066-001/1130
(TEWRI)
|
1744005066NRG24190920230432451
|
25/09/2023
|
prushotam
|
1744005066WL018312
|
prushotam
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
prushotam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-066-001/1140
(TEWRI)
|
1744005066NRG24190920230432452
|
25/09/2023
|
savitri bai
|
1744005066WL018312
|
savitri bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-066-001/1144
(TEWRI)
|
1744005066NRG24190920230432453
|
25/09/2023
|
kusham
|
1744005066WL018312
|
kusham
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
kusham
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-066-001/149
(TEWRI)
|
1744005066NRG24190920230432454
|
25/09/2023
|
kamal
|
1744005066WL018312
|
kamal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-066-001/203
(TEWRI)
|
1744005066NRG24190920230432455
|
25/09/2023
|
dashu kol
|
1744005066WL018312
|
dashu kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
dashukol
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-066-001/204-A
(TEWRI)
|
1744005066NRG24190920230432456
|
25/09/2023
|
yashoda bai kushwaha
|
1744005066WL018312
|
yashoda bai kushwaha
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
yashodabaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-066-001/23
(TEWRI)
|
1744005066NRG24190920230432457
|
25/09/2023
|
kallu
|
1744005066WL018312
|
kallu
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-066-001/325
(TEWRI)
|
1744005066NRG24190920230432458
|
25/09/2023
|
bihari
|
1744005066WL018312
|
bihari
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-066-001/327
(TEWRI)
|
1744005066NRG24190920230432459
|
25/09/2023
|
shanti bai
|
1744005066WL018312
|
shanti bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAHORIBAND
|
MP-44-005-066-001/335-A
(TEWRI)
|
1744005066NRG24190920230432460
|
25/09/2023
|
ramsujan
|
1744005066WL018312
|
ramsujan
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-066-001/344
(TEWRI)
|
1744005066NRG24190920230432461
|
25/09/2023
|
jhani
|
1744005066WL018312
|
jhani
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
jhani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-066-001/37
(TEWRI)
|
1744005066NRG24190920230432462
|
25/09/2023
|
munna kol
|
1744005066WL018312
|
munna kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnakol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-066-001/38
(TEWRI)
|
1744005066NRG24190920230432463
|
25/09/2023
|
kamlash kol
|
1744005066WL018312
|
kamlash kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-066-001/38
(TEWRI)
|
1744005066NRG24190920230432464
|
25/09/2023
|
kamlash kol
|
1744005066WL018312
|
kamlash kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-066-001/397
(TEWRI)
|
1744005066NRG24190920230432465
|
25/09/2023
|
rukmani bai
|
1744005066WL018312
|
rukmani bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-066-001/399
(TEWRI)
|
1744005066NRG24190920230432466
|
25/09/2023
|
sudama
|
1744005066WL018312
|
sudama
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-066-001/565
(TEWRI)
|
1744005066NRG24190920230432467
|
25/09/2023
|
Vijay Kumar
|
1744005066WL018312
|
Vijay Kumar
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-066-001/568
(TEWRI)
|
1744005066NRG24190920230432468
|
25/09/2023
|
sarswati
|
1744005066WL018312
|
sarswati
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-066-001/627
(TEWRI)
|
1744005066NRG24190920230432469
|
25/09/2023
|
Gulab
|
1744005066WL018312
|
Gulab
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-066-001/656-A
(TEWRI)
|
1744005066NRG24190920230432470
|
25/09/2023
|
kaishilya barman
|
1744005066WL018312
|
kaishilya barman
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
kaishilyabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-066-001/69
(TEWRI)
|
1744005066NRG24190920230432471
|
25/09/2023
|
lalu lal kol
|
1744005066WL018312
|
lalu lal kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
10/11/2023
|
|
308185318
|
|
lalulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-066-001/758-A
(TEWRI)
|
1744005066NRG24190920230432472
|
25/09/2023
|
RAJKUMARI
|
1744005066WL018312
|
RAJKUMARI
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-035-001/40-A
(PAHARUA)
|
1744005035NRG24250920230447208
|
25/09/2023
|
BARKHA RANI
|
1744005035WL018941
|
BARKHA RANI
|
00089
|
CBIN0282174
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
BARKHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAHORIBAND
|
MP-44-005-035-001/53-C
(PAHARUA)
|
1744005035NRG24250920230447209
|
25/09/2023
|
HUKUM PURI GOSWAMI
|
1744005035WL018941
|
HUKUM PURI GOSWAMI
|
00089
|
CBIN0282174
|
775
|
775
|
Processed
|
10/11/2023
|
|
308185318
|
|
HUKUMPURIGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-035-001/54
(PAHARUA)
|
1744005035NRG24250920230447210
|
25/09/2023
|
MAKHAN SINGH
|
1744005035WL018941
|
MAKHAN SINGH
|
00089
|
CBIN0282174
|
465
|
465
|
Processed
|
10/11/2023
|
|
308185318
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-035-001/79
(PAHARUA)
|
1744005035NRG24250920230447219
|
25/09/2023
|
RAMSAHAY
|
1744005035WL018941
|
RAMSAHAY
|
00089
|
CBIN0282174
|
775
|
775
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAMSAHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
98
|
BAHORIBAND
|
MP-44-005-007-001/10-A
(KIVLARHA)
|
1744005000NRG24250920230447938
|
25/09/2023
|
shivani
|
1744005WL018961
|
shivani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-007-001/10-B
(KIVLARHA)
|
1744005000NRG24250920230447939
|
25/09/2023
|
nanhu singh
|
1744005WL018961
|
nanhu singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
nanhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-007-001/100-B
(KIVLARHA)
|
1744005000NRG24250920230447940
|
25/09/2023
|
Bahori Singh
|
1744005WL018961
|
Bahori Singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
BahoriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-007-001/126-A
(KIVLARHA)
|
1744005000NRG24250920230447943
|
25/09/2023
|
Chintaman
|
1744005WL018961
|
Chintaman
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
Chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-007-001/131
(KIVLARHA)
|
1744005000NRG24250920230447944
|
25/09/2023
|
BHARAT SINGH
|
1744005WL018961
|
BHARAT SINGH
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-007-001/39
(KIVLARHA)
|
1744005000NRG24250920230447945
|
25/09/2023
|
bhopalsingh
|
1744005WL018961
|
bhopalsingh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-007-001/55-A
(KIVLARHA)
|
1744005000NRG24250920230447948
|
25/09/2023
|
kamal
|
1744005WL018961
|
kamal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-007-001/72
(KIVLARHA)
|
1744005000NRG24250920230447951
|
25/09/2023
|
ummed
|
1744005WL018961
|
ummed
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-007-001/75-A
(KIVLARHA)
|
1744005000NRG24250920230447952
|
25/09/2023
|
narayan
|
1744005WL018961
|
narayan
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-007-001/88
(KIVLARHA)
|
1744005000NRG24250920230447953
|
25/09/2023
|
kanchhedi
|
1744005WL018961
|
kanchhedi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
kanchhedi
|
CANARA BANK(508532)
|
|
108
|
BAHORIBAND
|
MP-44-005-007-001/88
(KIVLARHA)
|
1744005000NRG24250920230447954
|
25/09/2023
|
manoj
|
1744005WL018961
|
manoj
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-007-001/93
(KIVLARHA)
|
1744005000NRG24250920230447955
|
25/09/2023
|
Pran Singh
|
1744005WL018961
|
Pran Singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
PranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-007-004/127
(KIVLARHA)
|
1744005000NRG24250920230447956
|
25/09/2023
|
tulsiram
|
1744005WL018961
|
tulsiram
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
10/11/2023
|
|
308185318
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-007-004/162
(KIVLARHA)
|
1744005000NRG24250920230447957
|
25/09/2023
|
lajjavati
|
1744005WL018961
|
lajjavati
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
10/11/2023
|
|
308185318
|
|
lajjavati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-007-004/162
(KIVLARHA)
|
1744005000NRG24250920230447958
|
25/09/2023
|
sukesh
|
1744005WL018961
|
sukesh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-007-004/163
(KIVLARHA)
|
1744005000NRG24250920230447959
|
25/09/2023
|
ramsujan
|
1744005WL018961
|
ramsujan
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-007-004/187
(KIVLARHA)
|
1744005000NRG24250920230447960
|
25/09/2023
|
bala
|
1744005WL018961
|
bala
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-007-004/22-A
(KIVLARHA)
|
1744005000NRG24250920230447961
|
25/09/2023
|
Saraswati Bai
|
1744005WL018961
|
Saraswati Bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-007-004/970
(KIVLARHA)
|
1744005000NRG24250920230447963
|
25/09/2023
|
MR RAMKUMAR
|
1744005WL018961
|
MR RAMKUMAR
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
MRRAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-007-004/970
(KIVLARHA)
|
1744005000NRG24250920230447964
|
25/09/2023
|
MRS KALLU BAI
|
1744005WL018961
|
MRS KALLU BAI
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
MRSKALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-009-001/105-D
(PATNA)
|
1744005009NRG24250920230447830
|
25/09/2023
|
param lal
|
1744005009WL018957
|
param lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-009-001/106
(PATNA)
|
1744005009NRG24250920230447831
|
25/09/2023
|
rupchand
|
1744005009WL018957
|
rupchand
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-009-001/106-A
(PATNA)
|
1744005009NRG24250920230447832
|
25/09/2023
|
mohan
|
1744005009WL018957
|
mohan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-009-001/106-B
(PATNA)
|
1744005009NRG24250920230447834
|
25/09/2023
|
Mithala
|
1744005009WL018957
|
Mithala
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
Mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-009-001/106-B
(PATNA)
|
1744005009NRG24250920230447833
|
25/09/2023
|
mithala
|
1744005009WL018957
|
mithala
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-009-001/108
(PATNA)
|
1744005009NRG24250920230447835
|
25/09/2023
|
dhaniram
|
1744005009WL018957
|
dhaniram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-009-001/12
(PATNA)
|
1744005009NRG24250920230447836
|
25/09/2023
|
Roshani
|
1744005009WL018957
|
Roshani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-009-001/175-B
(PATNA)
|
1744005009NRG24250920230449030
|
25/09/2023
|
Rajesh
|
1744005009WL018988
|
Rajesh
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-009-001/198
(PATNA)
|
1744005009NRG24250920230447838
|
25/09/2023
|
KODULAL
|
1744005009WL018957
|
KODULAL
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-009-001/204-A
(PATNA)
|
1744005009NRG24250920230447839
|
25/09/2023
|
Pappu
|
1744005009WL018957
|
Pappu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-009-001/204-B
(PATNA)
|
1744005009NRG24250920230447840
|
25/09/2023
|
BRANDABAN
|
1744005009WL018957
|
BRANDABAN
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
BRANDABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-009-001/249
(PATNA)
|
1744005009NRG24250920230447842
|
25/09/2023
|
SUHKADEV
|
1744005009WL018957
|
SUHKADEV
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUHKADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-009-001/249
(PATNA)
|
1744005009NRG24250920230447841
|
25/09/2023
|
SUHKADEV
|
1744005009WL018957
|
SUHKADEV
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUHKADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-009-001/259-A
(PATNA)
|
1744005009NRG24250920230447843
|
25/09/2023
|
vinod kumar lodhi
|
1744005009WL018957
|
vinod kumar lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
vinodkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-009-001/77-A
(PATNA)
|
1744005009NRG24250920230449032
|
25/09/2023
|
Saroj bai
|
1744005009WL018988
|
Saroj bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-009-001/99-B
(PATNA)
|
1744005009NRG24250920230449033
|
25/09/2023
|
Shekh muvin
|
1744005009WL018988
|
Shekh muvin
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
308185318
|
|
Shekhmuvin
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-009-002/102
(PATNA)
|
1744005009NRG24250920230447844
|
25/09/2023
|
rammi bai
|
1744005009WL018957
|
rammi bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-009-002/22-B
(PATNA)
|
1744005009NRG24250920230447845
|
25/09/2023
|
kunji lal yadav
|
1744005009WL018957
|
kunji lal yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
kunjilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-009-002/40-B
(PATNA)
|
1744005009NRG24250920230447846
|
25/09/2023
|
rajaram
|
1744005009WL018957
|
rajaram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-009-002/55-B
(PATNA)
|
1744005009NRG24250920230447847
|
25/09/2023
|
Ajay Kumar
|
1744005009WL018957
|
Ajay Kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24250920230447848
|
25/09/2023
|
rajesh
|
1744005009WL018957
|
rajesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-009-003/23-B
(PATNA)
|
1744005009NRG24250920230447849
|
25/09/2023
|
TEJI LAL
|
1744005009WL018957
|
TEJI LAL
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
TEJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
140
|
BAHORIBAND
|
MP-44-005-009-003/24
(PATNA)
|
1744005009NRG24250920230447850
|
25/09/2023
|
gangaram
|
1744005009WL018957
|
gangaram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-009-003/78-A
(PATNA)
|
1744005009NRG24250920230447851
|
25/09/2023
|
Ummed
|
1744005009WL018957
|
Ummed
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-009-003/84-D
(PATNA)
|
1744005009NRG24250920230447852
|
25/09/2023
|
Bahadur singh lodhi
|
1744005009WL018957
|
Bahadur singh lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
Bahadursinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-017-001/02
(MASHANDHA)
|
1744005017NRG24250920230448690
|
25/09/2023
|
milan
|
1744005017WL018987
|
milan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-017-001/103-a
(MASHANDHA)
|
1744005017NRG24250920230448692
|
25/09/2023
|
gulab bai
|
1744005017WL018987
|
gulab bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-017-001/103-a
(MASHANDHA)
|
1744005017NRG24250920230448693
|
25/09/2023
|
syamlal
|
1744005017WL018987
|
syamlal
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-017-001/106-A
(MASHANDHA)
|
1744005017NRG24250920230448694
|
25/09/2023
|
ballu
|
1744005017WL018987
|
ballu
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-017-001/106-A
(MASHANDHA)
|
1744005017NRG24250920230448695
|
25/09/2023
|
malti
|
1744005017WL018987
|
malti
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-017-001/108
(MASHANDHA)
|
1744005017NRG24250920230448696
|
25/09/2023
|
lakhan
|
1744005017WL018987
|
lakhan
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-017-001/11
(MASHANDHA)
|
1744005017NRG24250920230448698
|
25/09/2023
|
angoori bai
|
1744005017WL018987
|
angoori bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
angooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-017-001/11
(MASHANDHA)
|
1744005017NRG24250920230448697
|
25/09/2023
|
vinod kumar
|
1744005017WL018987
|
vinod kumar
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHORIBAND
|
MP-44-005-017-001/110-A
(MASHANDHA)
|
1744005017NRG24250920230448699
|
25/09/2023
|
rashmi kori
|
1744005017WL018987
|
rashmi kori
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rashmikori
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-017-001/111-A
(MASHANDHA)
|
1744005017NRG24250920230448700
|
25/09/2023
|
punnuram
|
1744005017WL018987
|
punnuram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
punnuram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-017-001/112-C
(MASHANDHA)
|
1744005017NRG24250920230448701
|
25/09/2023
|
jittu kumar
|
1744005017WL018987
|
jittu kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
jittukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-017-001/114
(MASHANDHA)
|
1744005017NRG24250920230448703
|
25/09/2023
|
RAMESH KUMAR
|
1744005017WL018987
|
RAMESH KUMAR
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-017-001/114
(MASHANDHA)
|
1744005017NRG24250920230448702
|
25/09/2023
|
RAMESH KUMAR
|
1744005017WL018987
|
RAMESH KUMAR
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-017-001/115
(MASHANDHA)
|
1744005017NRG24250920230448704
|
25/09/2023
|
sampat bai
|
1744005017WL018987
|
sampat bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-017-001/116
(MASHANDHA)
|
1744005017NRG24250920230448706
|
25/09/2023
|
mojilal
|
1744005017WL018987
|
mojilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mojilal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-017-001/118
(MASHANDHA)
|
1744005017NRG24250920230448708
|
25/09/2023
|
aneeta
|
1744005017WL018987
|
aneeta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-017-001/118
(MASHANDHA)
|
1744005017NRG24250920230448707
|
25/09/2023
|
maganlal
|
1744005017WL018987
|
maganlal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
maganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-017-001/119
(MASHANDHA)
|
1744005017NRG24250920230448709
|
25/09/2023
|
chhotelal
|
1744005017WL018987
|
chhotelal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-017-001/119
(MASHANDHA)
|
1744005017NRG24250920230448710
|
25/09/2023
|
kallu bai
|
1744005017WL018987
|
kallu bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-017-001/124
(MASHANDHA)
|
1744005017NRG24250920230448714
|
25/09/2023
|
hajari lal
|
1744005017WL018987
|
hajari lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
hajarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
163
|
BAHORIBAND
|
MP-44-005-017-001/124
(MASHANDHA)
|
1744005017NRG24250920230448715
|
25/09/2023
|
lunja bai
|
1744005017WL018987
|
lunja bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
lunjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-017-001/125
(MASHANDHA)
|
1744005017NRG24250920230448716
|
25/09/2023
|
vishnu
|
1744005017WL018987
|
vishnu
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
vishnu
|
INDUSIND BANK(607189)
|
|
165
|
BAHORIBAND
|
MP-44-005-017-001/126
(MASHANDHA)
|
1744005017NRG24250920230448719
|
25/09/2023
|
Amit kumar
|
1744005017WL018987
|
Amit kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-017-001/126
(MASHANDHA)
|
1744005017NRG24250920230448718
|
25/09/2023
|
dashrath
|
1744005017WL018987
|
dashrath
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-017-001/128-A
(MASHANDHA)
|
1744005017NRG24250920230448720
|
25/09/2023
|
Varsh Kol
|
1744005017WL018987
|
Varsh Kol
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
VarshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-017-001/129
(MASHANDHA)
|
1744005017NRG24250920230448721
|
25/09/2023
|
dulari
|
1744005017WL018987
|
dulari
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAHORIBAND
|
MP-44-005-017-001/129-C
(MASHANDHA)
|
1744005017NRG24250920230448722
|
25/09/2023
|
Anjni Kol
|
1744005017WL018987
|
Anjni Kol
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
AnjniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-017-001/131
(MASHANDHA)
|
1744005017NRG24250920230448723
|
25/09/2023
|
geeta bai
|
1744005017WL018987
|
geeta bai
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-017-001/133
(MASHANDHA)
|
1744005017NRG24250920230448724
|
25/09/2023
|
sambhu
|
1744005017WL018987
|
sambhu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-017-001/133-a
(MASHANDHA)
|
1744005017NRG24250920230448725
|
25/09/2023
|
gopal
|
1744005017WL018987
|
gopal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-017-001/133-b
(MASHANDHA)
|
1744005017NRG24250920230448726
|
25/09/2023
|
vijay
|
1744005017WL018987
|
vijay
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-017-001/133-C
(MASHANDHA)
|
1744005017NRG24250920230448727
|
25/09/2023
|
rekha
|
1744005017WL018987
|
rekha
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-017-001/135
(MASHANDHA)
|
1744005017NRG24250920230448729
|
25/09/2023
|
sakuntla
|
1744005017WL018987
|
sakuntla
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-017-001/136-a
(MASHANDHA)
|
1744005017NRG24250920230448731
|
25/09/2023
|
ravikumar
|
1744005017WL018987
|
ravikumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
BAHORIBAND
|
MP-44-005-017-001/136-B
(MASHANDHA)
|
1744005017NRG24250920230448733
|
25/09/2023
|
lalita
|
1744005017WL018987
|
lalita
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-017-001/137
(MASHANDHA)
|
1744005017NRG24250920230448734
|
25/09/2023
|
Kala bai
|
1744005017WL018987
|
Kala bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-017-001/138
(MASHANDHA)
|
1744005017NRG24250920230448735
|
25/09/2023
|
guljar singh
|
1744005017WL018987
|
guljar singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG24250920230448736
|
25/09/2023
|
bihari
|
1744005017WL018987
|
bihari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG24250920230448737
|
25/09/2023
|
rametri
|
1744005017WL018987
|
rametri
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-017-001/14
(MASHANDHA)
|
1744005017NRG24250920230448739
|
25/09/2023
|
imrat singh
|
1744005017WL018987
|
imrat singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-017-001/14
(MASHANDHA)
|
1744005017NRG24250920230448738
|
25/09/2023
|
imrat singh
|
1744005017WL018987
|
imrat singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-017-001/140-a
(MASHANDHA)
|
1744005017NRG24250920230448741
|
25/09/2023
|
laxmi
|
1744005017WL018987
|
laxmi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-017-001/140-D
(MASHANDHA)
|
1744005017NRG24250920230448743
|
25/09/2023
|
shusma bai kol
|
1744005017WL018987
|
shusma bai kol
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
shusmabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAHORIBAND
|
MP-44-005-017-001/141
(MASHANDHA)
|
1744005017NRG24250920230448744
|
25/09/2023
|
bedilal
|
1744005017WL018987
|
bedilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-017-001/142
(MASHANDHA)
|
1744005017NRG24250920230448747
|
25/09/2023
|
bisarati
|
1744005017WL018987
|
bisarati
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
bisarati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-017-001/142
(MASHANDHA)
|
1744005017NRG24250920230448748
|
25/09/2023
|
ravi kumar
|
1744005017WL018987
|
ravi kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-017-001/143
(MASHANDHA)
|
1744005017NRG24250920230448750
|
25/09/2023
|
SEETA BAI
|
1744005017WL018987
|
SEETA BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-017-001/143
(MASHANDHA)
|
1744005017NRG24250920230448749
|
25/09/2023
|
SEETA BAI
|
1744005017WL018987
|
SEETA BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-017-001/144
(MASHANDHA)
|
1744005017NRG24250920230448751
|
25/09/2023
|
Kiran bai
|
1744005017WL018987
|
Kiran bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-017-001/145
(MASHANDHA)
|
1744005017NRG24250920230448752
|
25/09/2023
|
Baseti Bai
|
1744005017WL018987
|
Baseti Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
BasetiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-017-001/145-B
(MASHANDHA)
|
1744005017NRG24250920230448753
|
25/09/2023
|
pappu ram
|
1744005017WL018987
|
pappu ram
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
pappuram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-017-001/148
(MASHANDHA)
|
1744005017NRG24250920230448755
|
25/09/2023
|
rainki bai
|
1744005017WL018987
|
rainki bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rainkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-017-001/149
(MASHANDHA)
|
1744005017NRG24250920230448758
|
25/09/2023
|
jageswar prasad
|
1744005017WL018987
|
jageswar prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
jageswarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-017-001/149
(MASHANDHA)
|
1744005017NRG24250920230448759
|
25/09/2023
|
kesh bai
|
1744005017WL018987
|
kesh bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-017-001/149-B
(MASHANDHA)
|
1744005017NRG24250920230448760
|
25/09/2023
|
pramod kumar
|
1744005017WL018987
|
pramod kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-017-001/15
(MASHANDHA)
|
1744005017NRG24250920230448761
|
25/09/2023
|
MANGO BAI
|
1744005017WL018987
|
MANGO BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
MANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BAHORIBAND
|
MP-44-005-017-001/15-A
(MASHANDHA)
|
1744005017NRG24250920230448762
|
25/09/2023
|
LALITA BAI
|
1744005017WL018987
|
LALITA BAI
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-017-001/15-B
(MASHANDHA)
|
1744005017NRG24250920230448765
|
25/09/2023
|
Chandan Singh
|
1744005017WL018987
|
Chandan Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ChandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-017-001/15-B
(MASHANDHA)
|
1744005017NRG24250920230448764
|
25/09/2023
|
preeti bai
|
1744005017WL018987
|
preeti bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-017-001/15-C
(MASHANDHA)
|
1744005017NRG24250920230448766
|
25/09/2023
|
jyoti thakur
|
1744005017WL018987
|
jyoti thakur
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
jyotithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-017-001/150-B
(MASHANDHA)
|
1744005017NRG24250920230448767
|
25/09/2023
|
prakash
|
1744005017WL018987
|
prakash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-017-001/153
(MASHANDHA)
|
1744005017NRG24250920230448769
|
25/09/2023
|
Laxman
|
1744005017WL018987
|
Laxman
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-017-001/154
(MASHANDHA)
|
1744005017NRG24250920230448770
|
25/09/2023
|
Savitri Bai
|
1744005017WL018987
|
Savitri Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-017-001/154-A
(MASHANDHA)
|
1744005017NRG24250920230448771
|
25/09/2023
|
JYOTI KOL
|
1744005017WL018987
|
JYOTI KOL
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
JYOTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-017-001/155
(MASHANDHA)
|
1744005017NRG24250920230448772
|
25/09/2023
|
nanhi bai
|
1744005017WL018987
|
nanhi bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-017-001/156
(MASHANDHA)
|
1744005017NRG24250920230448773
|
25/09/2023
|
Gaya Bai
|
1744005017WL018987
|
Gaya Bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
GayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-017-001/157
(MASHANDHA)
|
1744005017NRG24250920230448775
|
25/09/2023
|
Chhoti Bai kol
|
1744005017WL018987
|
Chhoti Bai kol
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ChhotiBaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-017-001/157
(MASHANDHA)
|
1744005017NRG24250920230448774
|
25/09/2023
|
guljar
|
1744005017WL018987
|
guljar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG24250920230448777
|
25/09/2023
|
sachin kumar
|
1744005017WL018987
|
sachin kumar
|
00089
|
CBIN0282204
|
950
|
950
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG24250920230448776
|
25/09/2023
|
sivprasad
|
1744005017WL018987
|
sivprasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
BAHORIBAND
|
MP-44-005-017-001/16
(MASHANDHA)
|
1744005017NRG24250920230448778
|
25/09/2023
|
RANI BAI
|
1744005017WL018987
|
RANI BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-017-001/161-B
(MASHANDHA)
|
1744005017NRG24250920230448780
|
25/09/2023
|
sushma
|
1744005017WL018987
|
sushma
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-017-001/166
(MASHANDHA)
|
1744005017NRG24250920230448781
|
25/09/2023
|
hari bai
|
1744005017WL018987
|
hari bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-017-001/167-A
(MASHANDHA)
|
1744005017NRG24250920230448784
|
25/09/2023
|
rakesh kumar
|
1744005017WL018987
|
rakesh kumar
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-017-001/167-B
(MASHANDHA)
|
1744005017NRG24250920230448786
|
25/09/2023
|
sonu choudhary
|
1744005017WL018987
|
sonu choudhary
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonuchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-017-001/168
(MASHANDHA)
|
1744005017NRG24250920230448788
|
25/09/2023
|
Lavkush
|
1744005017WL018987
|
Lavkush
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
BAHORIBAND
|
MP-44-005-017-001/169
(MASHANDHA)
|
1744005017NRG24250920230448789
|
25/09/2023
|
vishna
|
1744005017WL018987
|
vishna
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
vishna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BAHORIBAND
|
MP-44-005-017-001/17-B
(MASHANDHA)
|
1744005017NRG24250920230448790
|
25/09/2023
|
sanjo
|
1744005017WL018987
|
sanjo
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-017-001/171
(MASHANDHA)
|
1744005017NRG24250920230448791
|
25/09/2023
|
PUTTO BAI
|
1744005017WL018987
|
PUTTO BAI
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
PUTTOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BAHORIBAND
|
MP-44-005-017-001/172-a
(MASHANDHA)
|
1744005017NRG24250920230448792
|
25/09/2023
|
mamta bai
|
1744005017WL018987
|
mamta bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-017-001/175
(MASHANDHA)
|
1744005017NRG24250920230448793
|
25/09/2023
|
BARI BAI
|
1744005017WL018987
|
BARI BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-017-001/177
(MASHANDHA)
|
1744005017NRG24250920230448794
|
25/09/2023
|
mekulal
|
1744005017WL018987
|
mekulal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mekulal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-017-001/177-A
(MASHANDHA)
|
1744005017NRG24250920230448795
|
25/09/2023
|
IMARTI BAI
|
1744005017WL018987
|
IMARTI BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
IMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-017-001/178
(MASHANDHA)
|
1744005017NRG24250920230448797
|
25/09/2023
|
kalluram
|
1744005017WL018987
|
kalluram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-017-001/179
(MASHANDHA)
|
1744005017NRG24250920230448798
|
25/09/2023
|
pyarelal
|
1744005017WL018987
|
pyarelal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-017-001/18
(MASHANDHA)
|
1744005017NRG24250920230448799
|
25/09/2023
|
kamla bai
|
1744005017WL018987
|
kamla bai
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-017-001/180
(MASHANDHA)
|
1744005017NRG24250920230448800
|
25/09/2023
|
sukhdev yadav
|
1744005017WL018987
|
sukhdev yadav
|
00089
|
CBIN0282204
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
BAHORIBAND
|
MP-44-005-017-001/180-B
(MASHANDHA)
|
1744005017NRG24250920230448802
|
25/09/2023
|
baldev prasad
|
1744005017WL018987
|
baldev prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
baldevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-017-001/181
(MASHANDHA)
|
1744005017NRG24250920230448803
|
25/09/2023
|
rajkumari
|
1744005017WL018987
|
rajkumari
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-017-001/182
(MASHANDHA)
|
1744005017NRG24250920230448804
|
25/09/2023
|
bedilal
|
1744005017WL018987
|
bedilal
|
00089
|
CBIN0282204
|
190
|
190
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
BAHORIBAND
|
MP-44-005-017-001/184
(MASHANDHA)
|
1744005017NRG24250920230448805
|
25/09/2023
|
mangle
|
1744005017WL018987
|
mangle
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mangle
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-017-001/185
(MASHANDHA)
|
1744005017NRG24250920230448806
|
25/09/2023
|
kamlesh
|
1744005017WL018987
|
kamlesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-017-001/186-a
(MASHANDHA)
|
1744005017NRG24250920230448808
|
25/09/2023
|
asha bai
|
1744005017WL018987
|
asha bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-017-001/186-b
(MASHANDHA)
|
1744005017NRG24250920230448809
|
25/09/2023
|
anto bai
|
1744005017WL018987
|
anto bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
antobai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-017-001/188
(MASHANDHA)
|
1744005017NRG24250920230448812
|
25/09/2023
|
beena bai
|
1744005017WL018987
|
beena bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-017-001/190-A
(MASHANDHA)
|
1744005017NRG24250920230448815
|
25/09/2023
|
kamlesh
|
1744005017WL018987
|
kamlesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-017-001/190-b
(MASHANDHA)
|
1744005017NRG24250920230448817
|
25/09/2023
|
GANESH
|
1744005017WL018987
|
GANESH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-017-001/191
(MASHANDHA)
|
1744005017NRG24250920230448818
|
25/09/2023
|
durjan
|
1744005017WL018987
|
durjan
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-017-001/191-a
(MASHANDHA)
|
1744005017NRG24250920230448820
|
25/09/2023
|
mukesh
|
1744005017WL018987
|
mukesh
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-017-001/191-a
(MASHANDHA)
|
1744005017NRG24250920230448819
|
25/09/2023
|
mukesh
|
1744005017WL018987
|
mukesh
|
00089
|
CBIN0282204
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
BAHORIBAND
|
MP-44-005-017-001/191-B
(MASHANDHA)
|
1744005017NRG24250920230448822
|
25/09/2023
|
pooja
|
1744005017WL018987
|
pooja
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-017-001/191-D
(MASHANDHA)
|
1744005017NRG24250920230448824
|
25/09/2023
|
akhilesh
|
1744005017WL018987
|
akhilesh
|
00089
|
CBIN0282204
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
BAHORIBAND
|
MP-44-005-017-001/191-D
(MASHANDHA)
|
1744005017NRG24250920230448825
|
25/09/2023
|
Spana Kol
|
1744005017WL018987
|
Spana Kol
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
SpanaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-017-001/193
(MASHANDHA)
|
1744005017NRG24250920230448826
|
25/09/2023
|
Sangeeta
|
1744005017WL018987
|
Sangeeta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-017-001/193-D
(MASHANDHA)
|
1744005017NRG24250920230448827
|
25/09/2023
|
bhuri bai
|
1744005017WL018987
|
bhuri bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAHORIBAND
|
MP-44-005-017-001/194
(MASHANDHA)
|
1744005017NRG24250920230448828
|
25/09/2023
|
ashok
|
1744005017WL018987
|
ashok
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-017-001/194
(MASHANDHA)
|
1744005017NRG24250920230448829
|
25/09/2023
|
sheela
|
1744005017WL018987
|
sheela
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-017-001/194-A
(MASHANDHA)
|
1744005017NRG24250920230448830
|
25/09/2023
|
Gomti Bai
|
1744005017WL018987
|
Gomti Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-017-001/197-B
(MASHANDHA)
|
1744005017NRG24250920230448831
|
25/09/2023
|
Roshni
|
1744005017WL018987
|
Roshni
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAHORIBAND
|
MP-44-005-017-001/198-A
(MASHANDHA)
|
1744005017NRG24250920230448834
|
25/09/2023
|
Summi Bai
|
1744005017WL018987
|
Summi Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-017-001/20
(MASHANDHA)
|
1744005017NRG24250920230448837
|
25/09/2023
|
jejo bai
|
1744005017WL018987
|
jejo bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
jejobai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-017-001/200
(MASHANDHA)
|
1744005017NRG24250920230448838
|
25/09/2023
|
ramswaroop
|
1744005017WL018987
|
ramswaroop
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-017-001/202
(MASHANDHA)
|
1744005017NRG24250920230448842
|
25/09/2023
|
Aanand Kumar
|
1744005017WL018987
|
Aanand Kumar
|
00089
|
CBIN0282204
|
570
|
570
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
BAHORIBAND
|
MP-44-005-017-001/203
(MASHANDHA)
|
1744005017NRG24250920230448843
|
25/09/2023
|
munni bai
|
1744005017WL018987
|
munni bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-017-001/204
(MASHANDHA)
|
1744005017NRG24250920230448847
|
25/09/2023
|
sanjeet
|
1744005017WL018987
|
sanjeet
|
00089
|
CBIN0282204
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
BAHORIBAND
|
MP-44-005-017-001/208-B
(MASHANDHA)
|
1744005017NRG24250920230448849
|
25/09/2023
|
dhoopsingh
|
1744005017WL018987
|
dhoopsingh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-017-001/211
(MASHANDHA)
|
1744005017NRG24250920230448852
|
25/09/2023
|
Sashi bai
|
1744005017WL018987
|
Sashi bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-017-001/211
(MASHANDHA)
|
1744005017NRG24250920230448851
|
25/09/2023
|
udaybhavan
|
1744005017WL018987
|
udaybhavan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
udaybhavan
|
CANARA BANK(508532)
|
|
261
|
BAHORIBAND
|
MP-44-005-017-001/213
(MASHANDHA)
|
1744005017NRG24250920230448853
|
25/09/2023
|
nirsha bai
|
1744005017WL018987
|
nirsha bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
nirshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-017-001/214-a
(MASHANDHA)
|
1744005017NRG24250920230448855
|
25/09/2023
|
daduram
|
1744005017WL018987
|
daduram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-017-001/214-a
(MASHANDHA)
|
1744005017NRG24250920230448856
|
25/09/2023
|
suman
|
1744005017WL018987
|
suman
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-017-001/214-B
(MASHANDHA)
|
1744005017NRG24250920230448857
|
25/09/2023
|
RAGINI
|
1744005017WL018987
|
RAGINI
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAGINI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-017-001/216
(MASHANDHA)
|
1744005017NRG24250920230448858
|
25/09/2023
|
meera bai
|
1744005017WL018987
|
meera bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-017-001/221
(MASHANDHA)
|
1744005017NRG24250920230448859
|
25/09/2023
|
rajbhan lodhi
|
1744005017WL018987
|
rajbhan lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajbhanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-017-001/228-B
(MASHANDHA)
|
1744005017NRG24250920230448864
|
25/09/2023
|
Gopal
|
1744005017WL018987
|
Gopal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-017-001/23
(MASHANDHA)
|
1744005017NRG24250920230448865
|
25/09/2023
|
hansram
|
1744005017WL018987
|
hansram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BAHORIBAND
|
MP-44-005-017-001/233
(MASHANDHA)
|
1744005017NRG24250920230448867
|
25/09/2023
|
radha bai
|
1744005017WL018987
|
radha bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-017-001/234
(MASHANDHA)
|
1744005017NRG24250920230448868
|
25/09/2023
|
doji bai
|
1744005017WL018987
|
doji bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
dojibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAHORIBAND
|
MP-44-005-017-001/234-A
(MASHANDHA)
|
1744005017NRG24250920230448869
|
25/09/2023
|
roshni kol
|
1744005017WL018987
|
roshni kol
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
roshnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-017-001/235
(MASHANDHA)
|
1744005017NRG24250920230448870
|
25/09/2023
|
Som Bai
|
1744005017WL018987
|
Som Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-017-001/235-A
(MASHANDHA)
|
1744005017NRG24250920230448871
|
25/09/2023
|
SUMAN BAI
|
1744005017WL018987
|
SUMAN BAI
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-017-001/236-A
(MASHANDHA)
|
1744005017NRG24250920230448872
|
25/09/2023
|
Devbati
|
1744005017WL018987
|
Devbati
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
Devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-017-001/237
(MASHANDHA)
|
1744005017NRG24250920230448873
|
25/09/2023
|
Veeran
|
1744005017WL018987
|
Veeran
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-017-001/243
(MASHANDHA)
|
1744005017NRG24250920230448876
|
25/09/2023
|
munni bai
|
1744005017WL018987
|
munni bai
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-017-001/243
(MASHANDHA)
|
1744005017NRG24250920230448875
|
25/09/2023
|
munsi
|
1744005017WL018987
|
munsi
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
munsi
|
UNION BANK OF INDIA(508500)
|
|
278
|
BAHORIBAND
|
MP-44-005-017-001/246
(MASHANDHA)
|
1744005017NRG24250920230448877
|
25/09/2023
|
sandhya lodhi
|
1744005017WL018987
|
sandhya lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sandhyalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-017-001/247
(MASHANDHA)
|
1744005017NRG24250920230448878
|
25/09/2023
|
vijay
|
1744005017WL018987
|
vijay
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-017-001/249
(MASHANDHA)
|
1744005017NRG24250920230448880
|
25/09/2023
|
anod singh
|
1744005017WL018987
|
anod singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
BAHORIBAND
|
MP-44-005-017-001/249-D
(MASHANDHA)
|
1744005017NRG24250920230448882
|
25/09/2023
|
halle singh
|
1744005017WL018987
|
halle singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
hallesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-017-001/252
(MASHANDHA)
|
1744005017NRG24250920230448884
|
25/09/2023
|
KAMLA BAI
|
1744005017WL018987
|
KAMLA BAI
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-017-001/252
(MASHANDHA)
|
1744005017NRG24250920230448885
|
25/09/2023
|
narayan
|
1744005017WL018987
|
narayan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-017-001/252-B
(MASHANDHA)
|
1744005017NRG24250920230448887
|
25/09/2023
|
REVA PRASAD
|
1744005017WL018987
|
REVA PRASAD
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
REVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-017-001/252-B
(MASHANDHA)
|
1744005017NRG24250920230448886
|
25/09/2023
|
REVA PRASAD
|
1744005017WL018987
|
REVA PRASAD
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
REVAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-017-001/256
(MASHANDHA)
|
1744005017NRG24250920230448889
|
25/09/2023
|
parsadi
|
1744005017WL018987
|
parsadi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAHORIBAND
|
MP-44-005-017-001/257-B
(MASHANDHA)
|
1744005017NRG24250920230448892
|
25/09/2023
|
HUKUM SINGH
|
1744005017WL018987
|
HUKUM SINGH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAHORIBAND
|
MP-44-005-017-001/258
(MASHANDHA)
|
1744005017NRG24250920230448894
|
25/09/2023
|
Ashis Kumar
|
1744005017WL018987
|
Ashis Kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
AshisKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-017-001/258
(MASHANDHA)
|
1744005017NRG24250920230448893
|
25/09/2023
|
Hari bai Lodhi
|
1744005017WL018987
|
Hari bai Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
HaribaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-017-001/259
(MASHANDHA)
|
1744005017NRG24250920230448895
|
25/09/2023
|
komal
|
1744005017WL018987
|
komal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAHORIBAND
|
MP-44-005-017-001/259-C
(MASHANDHA)
|
1744005017NRG24250920230448898
|
25/09/2023
|
Aman
|
1744005017WL018987
|
Aman
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Aman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
BAHORIBAND
|
MP-44-005-017-001/259-C
(MASHANDHA)
|
1744005017NRG24250920230448896
|
25/09/2023
|
guljar singh
|
1744005017WL018987
|
guljar singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-017-001/259-C
(MASHANDHA)
|
1744005017NRG24250920230448897
|
25/09/2023
|
tara bai
|
1744005017WL018987
|
tara bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-017-001/26
(MASHANDHA)
|
1744005017NRG24250920230448899
|
25/09/2023
|
gajraj
|
1744005017WL018987
|
gajraj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-017-001/263
(MASHANDHA)
|
1744005017NRG24250920230448900
|
25/09/2023
|
chameli
|
1744005017WL018987
|
chameli
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAHORIBAND
|
MP-44-005-017-001/263-A
(MASHANDHA)
|
1744005017NRG24250920230448901
|
25/09/2023
|
Bhupendra singh
|
1744005017WL018987
|
Bhupendra singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BAHORIBAND
|
MP-44-005-017-001/264-C
(MASHANDHA)
|
1744005017NRG24250920230448903
|
25/09/2023
|
neema bai
|
1744005017WL018987
|
neema bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAHORIBAND
|
MP-44-005-017-001/264-C
(MASHANDHA)
|
1744005017NRG24250920230448902
|
25/09/2023
|
Viswanath singh lodhi
|
1744005017WL018987
|
Viswanath singh lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Viswanathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-017-001/266
(MASHANDHA)
|
1744005017NRG24250920230448905
|
25/09/2023
|
ANITA BAI LODHI
|
1744005017WL018987
|
ANITA BAI LODHI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-017-001/266
(MASHANDHA)
|
1744005017NRG24250920230448904
|
25/09/2023
|
kamod
|
1744005017WL018987
|
kamod
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-017-001/274-A
(MASHANDHA)
|
1744005017NRG24250920230448906
|
25/09/2023
|
Rakesh kumar
|
1744005017WL018987
|
Rakesh kumar
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-017-001/275-C
(MASHANDHA)
|
1744005017NRG24250920230448908
|
25/09/2023
|
Babli Bai
|
1744005017WL018987
|
Babli Bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAHORIBAND
|
MP-44-005-017-001/276-B
(MASHANDHA)
|
1744005017NRG24250920230448910
|
25/09/2023
|
Deepraj
|
1744005017WL018987
|
Deepraj
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
Deepraj
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-017-001/281-B
(MASHANDHA)
|
1744005017NRG24250920230448912
|
25/09/2023
|
savita bai
|
1744005017WL018987
|
savita bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-017-001/281-B
(MASHANDHA)
|
1744005017NRG24250920230448911
|
25/09/2023
|
sawita bai
|
1744005017WL018987
|
sawita bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
306
|
BAHORIBAND
|
MP-44-005-017-001/282-A
(MASHANDHA)
|
1744005017NRG24250920230448913
|
25/09/2023
|
SAROJ BAI BEN
|
1744005017WL018987
|
SAROJ BAI BEN
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SAROJBAIBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAHORIBAND
|
MP-44-005-017-001/283-A
(MASHANDHA)
|
1744005017NRG24250920230448914
|
25/09/2023
|
ASHA BAI
|
1744005017WL018987
|
ASHA BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAHORIBAND
|
MP-44-005-017-001/284-A
(MASHANDHA)
|
1744005017NRG24250920230448916
|
25/09/2023
|
dwarka prasad
|
1744005017WL018987
|
dwarka prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
dwarkaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAHORIBAND
|
MP-44-005-017-001/284-A
(MASHANDHA)
|
1744005017NRG24250920230448915
|
25/09/2023
|
dwarka prasad
|
1744005017WL018987
|
dwarka prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
310
|
BAHORIBAND
|
MP-44-005-017-001/286-a
(MASHANDHA)
|
1744005017NRG24250920230448917
|
25/09/2023
|
ramkumari
|
1744005017WL018987
|
ramkumari
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-017-001/29-B
(MASHANDHA)
|
1744005017NRG24250920230448918
|
25/09/2023
|
roshni yadav
|
1744005017WL018987
|
roshni yadav
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
roshniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAHORIBAND
|
MP-44-005-017-001/3
(MASHANDHA)
|
1744005017NRG24250920230448928
|
25/09/2023
|
asha
|
1744005017WL018987
|
asha
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-017-001/3
(MASHANDHA)
|
1744005017NRG24250920230448927
|
25/09/2023
|
sammelal
|
1744005017WL018987
|
sammelal
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
sammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-017-001/301-a
(MASHANDHA)
|
1744005017NRG24250920230448929
|
25/09/2023
|
raviklant
|
1744005017WL018987
|
raviklant
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
raviklant
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAHORIBAND
|
MP-44-005-017-001/303
(MASHANDHA)
|
1744005017NRG24250920230448931
|
25/09/2023
|
archna
|
1744005017WL018987
|
archna
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-017-001/303
(MASHANDHA)
|
1744005017NRG24250920230448930
|
25/09/2023
|
sateesh kumar
|
1744005017WL018987
|
sateesh kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
BAHORIBAND
|
MP-44-005-017-001/31
(MASHANDHA)
|
1744005017NRG24250920230448933
|
25/09/2023
|
suneeta bai
|
1744005017WL018987
|
suneeta bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-017-001/316-A
(MASHANDHA)
|
1744005017NRG24250920230448934
|
25/09/2023
|
manoj kumar
|
1744005017WL018987
|
manoj kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAHORIBAND
|
MP-44-005-017-001/33
(MASHANDHA)
|
1744005017NRG24250920230448936
|
25/09/2023
|
gulab bai
|
1744005017WL018987
|
gulab bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAHORIBAND
|
MP-44-005-017-001/33-A
(MASHANDHA)
|
1744005017NRG24250920230448938
|
25/09/2023
|
kiran
|
1744005017WL018987
|
kiran
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-017-001/36
(MASHANDHA)
|
1744005017NRG24250920230448939
|
25/09/2023
|
nonelal
|
1744005017WL018987
|
nonelal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAHORIBAND
|
MP-44-005-017-001/390-B
(MASHANDHA)
|
1744005017NRG24250920230448940
|
25/09/2023
|
sona bai
|
1744005017WL018987
|
sona bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-017-001/391
(MASHANDHA)
|
1744005017NRG24250920230448942
|
25/09/2023
|
SANGEETA BAI
|
1744005017WL018987
|
SANGEETA BAI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAHORIBAND
|
MP-44-005-017-001/391
(MASHANDHA)
|
1744005017NRG24250920230448941
|
25/09/2023
|
vishnu
|
1744005017WL018987
|
vishnu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAHORIBAND
|
MP-44-005-017-001/392
(MASHANDHA)
|
1744005017NRG24250920230448944
|
25/09/2023
|
santu singh
|
1744005017WL018987
|
santu singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-017-001/392
(MASHANDHA)
|
1744005017NRG24250920230448943
|
25/09/2023
|
santu singh
|
1744005017WL018987
|
santu singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-017-001/397
(MASHANDHA)
|
1744005017NRG24250920230448946
|
25/09/2023
|
Raj kumari
|
1744005017WL018987
|
Raj kumari
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAHORIBAND
|
MP-44-005-017-001/397
(MASHANDHA)
|
1744005017NRG24250920230448945
|
25/09/2023
|
rajesh
|
1744005017WL018987
|
rajesh
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BAHORIBAND
|
MP-44-005-017-001/4-B
(MASHANDHA)
|
1744005017NRG24250920230448947
|
25/09/2023
|
leela bai
|
1744005017WL018987
|
leela bai
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BAHORIBAND
|
MP-44-005-017-001/42
(MASHANDHA)
|
1744005017NRG24250920230448949
|
25/09/2023
|
girja
|
1744005017WL018987
|
girja
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAHORIBAND
|
MP-44-005-017-001/42-A
(MASHANDHA)
|
1744005017NRG24250920230448950
|
25/09/2023
|
saraswati bai
|
1744005017WL018987
|
saraswati bai
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAHORIBAND
|
MP-44-005-017-001/428-B
(MASHANDHA)
|
1744005017NRG24250920230448953
|
25/09/2023
|
Tulsha bai
|
1744005017WL018987
|
Tulsha bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-017-001/428-B
(MASHANDHA)
|
1744005017NRG24250920230448952
|
25/09/2023
|
Tulsha bai
|
1744005017WL018987
|
Tulsha bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG24250920230448954
|
25/09/2023
|
SURENDRA SINGH
|
1744005017WL018987
|
SURENDRA SINGH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG24250920230448955
|
25/09/2023
|
TEK SINGH
|
1744005017WL018987
|
TEK SINGH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
BAHORIBAND
|
MP-44-005-017-001/430
(MASHANDHA)
|
1744005017NRG24250920230448957
|
25/09/2023
|
Maya bai
|
1744005017WL018987
|
Maya bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Mayabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
337
|
BAHORIBAND
|
MP-44-005-017-001/432
(MASHANDHA)
|
1744005017NRG24250920230448959
|
25/09/2023
|
badree prasad
|
1744005017WL018987
|
badree prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAHORIBAND
|
MP-44-005-017-001/432
(MASHANDHA)
|
1744005017NRG24250920230448960
|
25/09/2023
|
hari bai
|
1744005017WL018987
|
hari bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAHORIBAND
|
MP-44-005-017-001/47
(MASHANDHA)
|
1744005017NRG24250920230448965
|
25/09/2023
|
tulsa bai
|
1744005017WL018987
|
tulsa bai
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAHORIBAND
|
MP-44-005-017-001/5
(MASHANDHA)
|
1744005017NRG24250920230448968
|
25/09/2023
|
munne bai
|
1744005017WL018987
|
munne bai
|
00089
|
CBIN0282204
|
190
|
190
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
341
|
BAHORIBAND
|
MP-44-005-017-001/50
(MASHANDHA)
|
1744005017NRG24250920230448969
|
25/09/2023
|
gulab
|
1744005017WL018987
|
gulab
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-017-001/50
(MASHANDHA)
|
1744005017NRG24250920230448970
|
25/09/2023
|
rajjo bai
|
1744005017WL018987
|
rajjo bai
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BAHORIBAND
|
MP-44-005-017-001/50-B
(MASHANDHA)
|
1744005017NRG24250920230448971
|
25/09/2023
|
sukrat
|
1744005017WL018987
|
sukrat
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukrat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
BAHORIBAND
|
MP-44-005-017-001/51-D
(MASHANDHA)
|
1744005017NRG24250920230448973
|
25/09/2023
|
sangeeta bai
|
1744005017WL018987
|
sangeeta bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-017-001/55
(MASHANDHA)
|
1744005017NRG24250920230448975
|
25/09/2023
|
Genda bai
|
1744005017WL018987
|
Genda bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAHORIBAND
|
MP-44-005-017-001/55
(MASHANDHA)
|
1744005017NRG24250920230448974
|
25/09/2023
|
suresh
|
1744005017WL018987
|
suresh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-017-001/56-A
(MASHANDHA)
|
1744005017NRG24250920230448976
|
25/09/2023
|
Rajkumari
|
1744005017WL018987
|
Rajkumari
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAHORIBAND
|
MP-44-005-017-001/57-D
(MASHANDHA)
|
1744005017NRG24250920230448978
|
25/09/2023
|
varsha kumari
|
1744005017WL018987
|
varsha kumari
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
varshakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
BAHORIBAND
|
MP-44-005-017-001/59-B
(MASHANDHA)
|
1744005017NRG24250920230448979
|
25/09/2023
|
babloo
|
1744005017WL018987
|
babloo
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAHORIBAND
|
MP-44-005-017-001/66
(MASHANDHA)
|
1744005017NRG24250920230448986
|
25/09/2023
|
jagge
|
1744005017WL018987
|
jagge
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BAHORIBAND
|
MP-44-005-017-001/67-B
(MASHANDHA)
|
1744005017NRG24250920230448987
|
25/09/2023
|
Maneesa
|
1744005017WL018987
|
Maneesa
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
Maneesa
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-017-001/68
(MASHANDHA)
|
1744005017NRG24250920230448988
|
25/09/2023
|
laxmi bai
|
1744005017WL018987
|
laxmi bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAHORIBAND
|
MP-44-005-017-001/69
(MASHANDHA)
|
1744005017NRG24250920230448989
|
25/09/2023
|
parshottam
|
1744005017WL018987
|
parshottam
|
00089
|
CBIN0282204
|
760
|
760
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
354
|
BAHORIBAND
|
MP-44-005-017-001/69-A
(MASHANDHA)
|
1744005017NRG24250920230448990
|
25/09/2023
|
santosh kumar
|
1744005017WL018987
|
santosh kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAHORIBAND
|
MP-44-005-017-001/70
(MASHANDHA)
|
1744005017NRG24250920230448994
|
25/09/2023
|
brajlal
|
1744005017WL018987
|
brajlal
|
00089
|
CBIN0282204
|
570
|
570
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
356
|
BAHORIBAND
|
MP-44-005-017-001/70
(MASHANDHA)
|
1744005017NRG24250920230448995
|
25/09/2023
|
munni bai
|
1744005017WL018987
|
munni bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAHORIBAND
|
MP-44-005-017-001/70-a
(MASHANDHA)
|
1744005017NRG24250920230448996
|
25/09/2023
|
sushma
|
1744005017WL018987
|
sushma
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAHORIBAND
|
MP-44-005-017-001/71
(MASHANDHA)
|
1744005017NRG24250920230448998
|
25/09/2023
|
Meena bai
|
1744005017WL018987
|
Meena bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAHORIBAND
|
MP-44-005-017-001/73
(MASHANDHA)
|
1744005017NRG24250920230448999
|
25/09/2023
|
dari bai
|
1744005017WL018987
|
dari bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
daribai
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAHORIBAND
|
MP-44-005-017-001/73-B
(MASHANDHA)
|
1744005017NRG24250920230449002
|
25/09/2023
|
rama bai
|
1744005017WL018987
|
rama bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAHORIBAND
|
MP-44-005-017-001/73-B
(MASHANDHA)
|
1744005017NRG24250920230449001
|
25/09/2023
|
Rang lal
|
1744005017WL018987
|
Rang lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAHORIBAND
|
MP-44-005-017-001/74-A
(MASHANDHA)
|
1744005017NRG24250920230449005
|
25/09/2023
|
prakash
|
1744005017WL018987
|
prakash
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BAHORIBAND
|
MP-44-005-017-001/74-B
(MASHANDHA)
|
1744005017NRG24250920230449007
|
25/09/2023
|
maya bai
|
1744005017WL018987
|
maya bai
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAHORIBAND
|
MP-44-005-017-001/74-B
(MASHANDHA)
|
1744005017NRG24250920230449006
|
25/09/2023
|
naresh
|
1744005017WL018987
|
naresh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
BAHORIBAND
|
MP-44-005-017-001/74-C
(MASHANDHA)
|
1744005017NRG24250920230449008
|
25/09/2023
|
lakshmi prasad
|
1744005017WL018987
|
lakshmi prasad
|
00089
|
CBIN0282204
|
190
|
190
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
366
|
BAHORIBAND
|
MP-44-005-017-001/78
(MASHANDHA)
|
1744005017NRG24250920230449011
|
25/09/2023
|
Prem Bai
|
1744005017WL018987
|
Prem Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAHORIBAND
|
MP-44-005-017-001/79
(MASHANDHA)
|
1744005017NRG24250920230449012
|
25/09/2023
|
gulab bai
|
1744005017WL018987
|
gulab bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAHORIBAND
|
MP-44-005-017-001/79-B
(MASHANDHA)
|
1744005017NRG24250920230449015
|
25/09/2023
|
rani bai
|
1744005017WL018987
|
rani bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-017-001/79-B
(MASHANDHA)
|
1744005017NRG24250920230449014
|
25/09/2023
|
rani bai
|
1744005017WL018987
|
rani bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
370
|
BAHORIBAND
|
MP-44-005-017-001/80
(MASHANDHA)
|
1744005017NRG24250920230449016
|
25/09/2023
|
bedilal
|
1744005017WL018987
|
bedilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
BAHORIBAND
|
MP-44-005-017-001/81-C
(MASHANDHA)
|
1744005017NRG24250920230449018
|
25/09/2023
|
Savitree
|
1744005017WL018987
|
Savitree
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
Savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAHORIBAND
|
MP-44-005-017-001/82
(MASHANDHA)
|
1744005017NRG24250920230449020
|
25/09/2023
|
amarkant
|
1744005017WL018987
|
amarkant
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
amarkant
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAHORIBAND
|
MP-44-005-017-001/82
(MASHANDHA)
|
1744005017NRG24250920230449019
|
25/09/2023
|
samni bai
|
1744005017WL018987
|
samni bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
samnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
374
|
BAHORIBAND
|
MP-44-005-017-001/83
(MASHANDHA)
|
1744005017NRG24250920230449022
|
25/09/2023
|
sooraj
|
1744005017WL018987
|
sooraj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAHORIBAND
|
MP-44-005-017-001/88-a
(MASHANDHA)
|
1744005017NRG24250920230449023
|
25/09/2023
|
maddju singh
|
1744005017WL018987
|
maddju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
maddjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAHORIBAND
|
MP-44-005-017-001/88-a
(MASHANDHA)
|
1744005017NRG24250920230449024
|
25/09/2023
|
shivkumari
|
1744005017WL018987
|
shivkumari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAHORIBAND
|
MP-44-005-017-001/95-A
(MASHANDHA)
|
1744005017NRG24250920230449027
|
25/09/2023
|
anju
|
1744005017WL018987
|
anju
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAHORIBAND
|
MP-44-005-017-001/99
(MASHANDHA)
|
1744005017NRG24250920230449029
|
25/09/2023
|
devvati
|
1744005017WL018987
|
devvati
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275500
|
275500
|
|
|
|
|
|
|
|
|
379
|
BAHORIBAND
|
MP-44-005-017-001/293-B
(MASHANDHA)
|
1744005017NRG24250920230448920
|
25/09/2023
|
Prabha lodhi
|
1744005017WL018987
|
Prabha lodhi
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
Prabhalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
380
|
BAHORIBAND
|
MP-44-005-074-001/116
(MATWARA)
|
1744005074NRG24250920230449371
|
25/09/2023
|
sonu
|
1744005074WL019007
|
sonu
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-074-001/118
(MATWARA)
|
1744005074NRG24250920230449372
|
25/09/2023
|
sundo kol
|
1744005074WL019007
|
sundo kol
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
sundokol
|
STATE BANK OF INDIA(508548)
|
|
382
|
BAHORIBAND
|
MP-44-005-074-001/124
(MATWARA)
|
1744005074NRG24250920230449373
|
25/09/2023
|
pradeep kumar sahu
|
1744005074WL019007
|
pradeep kumar sahu
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
10/11/2023
|
|
308185318
|
|
pradeepkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-074-001/140
(MATWARA)
|
1744005074NRG24250920230449376
|
25/09/2023
|
prahlad patel
|
1744005074WL019007
|
prahlad patel
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
10/11/2023
|
|
308185318
|
|
prahladpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAHORIBAND
|
MP-44-005-074-001/167
(MATWARA)
|
1744005074NRG24250920230449382
|
25/09/2023
|
radha bai
|
1744005074WL019007
|
radha bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAHORIBAND
|
MP-44-005-074-001/170-A
(MATWARA)
|
1744005074NRG24250920230449383
|
25/09/2023
|
bhajvati bai
|
1744005074WL019007
|
bhajvati bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
bhajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAHORIBAND
|
MP-44-005-074-001/182
(MATWARA)
|
1744005074NRG24250920230449384
|
25/09/2023
|
MUNNI BAI CHUDHRI
|
1744005074WL019007
|
MUNNI BAI CHUDHRI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
MUNNIBAICHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAHORIBAND
|
MP-44-005-074-001/182-A
(MATWARA)
|
1744005074NRG24250920230449385
|
25/09/2023
|
SHANI DEV CHOUDHARI
|
1744005074WL019007
|
SHANI DEV CHOUDHARI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHANIDEVCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-074-001/185
(MATWARA)
|
1744005074NRG24250920230449388
|
25/09/2023
|
pan bai
|
1744005074WL019007
|
pan bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-074-001/215
(MATWARA)
|
1744005074NRG24250920230449393
|
25/09/2023
|
ramkesh barman
|
1744005074WL019007
|
ramkesh barman
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramkeshbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAHORIBAND
|
MP-44-005-074-001/228
(MATWARA)
|
1744005074NRG24250920230449397
|
25/09/2023
|
horilal
|
1744005074WL019007
|
horilal
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-074-001/243
(MATWARA)
|
1744005074NRG24250920230449399
|
25/09/2023
|
choti bai
|
1744005074WL019007
|
choti bai
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAHORIBAND
|
MP-44-005-074-001/243-A
(MATWARA)
|
1744005074NRG24250920230449400
|
25/09/2023
|
urmila bai kol
|
1744005074WL019007
|
urmila bai kol
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
10/11/2023
|
|
308185318
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAHORIBAND
|
MP-44-005-074-001/271
(MATWARA)
|
1744005074NRG24250920230449405
|
25/09/2023
|
shankar choudhary
|
1744005074WL019007
|
shankar choudhary
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
10/11/2023
|
|
308185318
|
|
shankarchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAHORIBAND
|
MP-44-005-074-001/290
(MATWARA)
|
1744005074NRG24250920230449406
|
25/09/2023
|
mithailal chodhri
|
1744005074WL019007
|
mithailal chodhri
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
308185318
|
|
mithailalchodhri
|
BANK OF INDIA(508505)
|
|
395
|
BAHORIBAND
|
MP-44-005-074-001/349
(MATWARA)
|
1744005074NRG24250920230449408
|
25/09/2023
|
kamlesh kumar rajak
|
1744005074WL019007
|
kamlesh kumar rajak
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamleshkumarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAHORIBAND
|
MP-44-005-074-001/359-A
(MATWARA)
|
1744005074NRG24250920230449409
|
25/09/2023
|
manohar
|
1744005074WL019007
|
manohar
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BAHORIBAND
|
MP-44-005-074-001/41
(MATWARA)
|
1744005074NRG24250920230449413
|
25/09/2023
|
GHURRI BAI KOL
|
1744005074WL019007
|
GHURRI BAI KOL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
GHURRIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
BAHORIBAND
|
MP-44-005-074-001/422-B
(MATWARA)
|
1744005074NRG24250920230449416
|
25/09/2023
|
seema bai choudhri
|
1744005074WL019007
|
seema bai choudhri
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
seemabaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAHORIBAND
|
MP-44-005-074-001/451
(MATWARA)
|
1744005074NRG24250920230449418
|
25/09/2023
|
asha bai
|
1744005074WL019007
|
asha bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAHORIBAND
|
MP-44-005-074-001/46-A
(MATWARA)
|
1744005074NRG24250920230449419
|
25/09/2023
|
anita bai
|
1744005074WL019007
|
anita bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAHORIBAND
|
MP-44-005-074-001/58-A
(MATWARA)
|
1744005074NRG24250920230449421
|
25/09/2023
|
yashoda bai
|
1744005074WL019007
|
yashoda bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAHORIBAND
|
MP-44-005-074-001/63-A
(MATWARA)
|
1744005074NRG24250920230449422
|
25/09/2023
|
CHHOTELAL PATEL
|
1744005074WL019007
|
CHHOTELAL PATEL
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
CHHOTELALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
BAHORIBAND
|
MP-44-005-074-001/64
(MATWARA)
|
1744005074NRG24250920230449424
|
25/09/2023
|
DHOOP KALI
|
1744005074WL019007
|
DHOOP KALI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
DHOOPKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
BAHORIBAND
|
MP-44-005-074-001/67
(MATWARA)
|
1744005074NRG24250920230449425
|
25/09/2023
|
batiya bai
|
1744005074WL019007
|
batiya bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
batiyabai
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-074-001/70-A
(MATWARA)
|
1744005074NRG24250920230449430
|
25/09/2023
|
DEEPA
|
1744005074WL019007
|
DEEPA
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAHORIBAND
|
MP-44-005-074-001/86
(MATWARA)
|
1744005074NRG24250920230449431
|
25/09/2023
|
silochana
|
1744005074WL019007
|
silochana
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
BAHORIBAND
|
MP-44-005-074-001/90
(MATWARA)
|
1744005074NRG24250920230449432
|
25/09/2023
|
ramsakhi
|
1744005074WL019007
|
ramsakhi
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BAHORIBAND
|
MP-44-005-074-001/94
(MATWARA)
|
1744005074NRG24250920230449434
|
25/09/2023
|
URMILA CHAKRAWARTI
|
1744005074WL019007
|
URMILA CHAKRAWARTI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
URMILACHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
409
|
BAHORIBAND
|
MP-44-005-035-002/43
(PAHARUA)
|
1744005035NRG24250920230447233
|
25/09/2023
|
GUMAN SINGH
|
1744005035WL018941
|
GUMAN SINGH
|
00176
|
IDIB000K631
|
930
|
930
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
410
|
BAHORIBAND
|
MP-44-005-079-001/350-A
(AMOCH)
|
1744005079NRG24250920230448002
|
25/09/2023
|
anita bai
|
1744005079WL018967
|
anita bai
|
00415
|
SBIN0000487
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
411
|
BAHORIBAND
|
MP-44-005-007-001/10-A
(KIVLARHA)
|
1744005000NRG24250920230447937
|
25/09/2023
|
raju singh
|
1744005WL018961
|
raju singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-007-001/113-B
(KIVLARHA)
|
1744005000NRG24250920230447942
|
25/09/2023
|
Sumatrani
|
1744005WL018961
|
Sumatrani
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-007-001/477-B
(KIVLARHA)
|
1744005000NRG24250920230447946
|
25/09/2023
|
chen singh
|
1744005WL018961
|
chen singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-007-001/488-B
(KIVLARHA)
|
1744005000NRG24250920230447947
|
25/09/2023
|
baleeram
|
1744005WL018961
|
baleeram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
baleeram
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-007-001/62
(KIVLARHA)
|
1744005000NRG24250920230447949
|
25/09/2023
|
Leela bai
|
1744005WL018961
|
Leela bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-007-001/68-A
(KIVLARHA)
|
1744005000NRG24250920230447950
|
25/09/2023
|
mayarani
|
1744005WL018961
|
mayarani
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-009-001/121
(PATNA)
|
1744005009NRG24250920230447837
|
25/09/2023
|
baliram
|
1744005009WL018957
|
baliram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308185318
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-009-001/208-A
(PATNA)
|
1744005009NRG24250920230449031
|
25/09/2023
|
pushpendra lodhi
|
1744005009WL018988
|
pushpendra lodhi
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308185318
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BAHORIBAND
|
MP-44-005-017-001/102
(MASHANDHA)
|
1744005017NRG24250920230448691
|
25/09/2023
|
SHAKUN BAI
|
1744005017WL018987
|
SHAKUN BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAHORIBAND
|
MP-44-005-017-001/115
(MASHANDHA)
|
1744005017NRG24250920230448705
|
25/09/2023
|
savita
|
1744005017WL018987
|
savita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAHORIBAND
|
MP-44-005-017-001/12
(MASHANDHA)
|
1744005017NRG24250920230448711
|
25/09/2023
|
arti bai
|
1744005017WL018987
|
arti bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-017-001/123
(MASHANDHA)
|
1744005017NRG24250920230448713
|
25/09/2023
|
shivkumar
|
1744005017WL018987
|
shivkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
BAHORIBAND
|
MP-44-005-017-001/123
(MASHANDHA)
|
1744005017NRG24250920230448712
|
25/09/2023
|
shivkumar
|
1744005017WL018987
|
shivkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-017-001/125-A
(MASHANDHA)
|
1744005017NRG24250920230448717
|
25/09/2023
|
Rajkumar
|
1744005017WL018987
|
Rajkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAHORIBAND
|
MP-44-005-017-001/134
(MASHANDHA)
|
1744005017NRG24250920230448728
|
25/09/2023
|
ROSHNI
|
1744005017WL018987
|
ROSHNI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-017-001/136-a
(MASHANDHA)
|
1744005017NRG24250920230448730
|
25/09/2023
|
nisha bai
|
1744005017WL018987
|
nisha bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-017-001/136-B
(MASHANDHA)
|
1744005017NRG24250920230448732
|
25/09/2023
|
anil
|
1744005017WL018987
|
anil
|
00415
|
SBIN0005491
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
428
|
BAHORIBAND
|
MP-44-005-017-001/140
(MASHANDHA)
|
1744005017NRG24250920230448740
|
25/09/2023
|
Urvasiya bai
|
1744005017WL018987
|
Urvasiya bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Urvasiyabai
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-017-001/140-b
(MASHANDHA)
|
1744005017NRG24250920230448742
|
25/09/2023
|
ahilya bai
|
1744005017WL018987
|
ahilya bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-017-001/141
(MASHANDHA)
|
1744005017NRG24250920230448745
|
25/09/2023
|
kranti
|
1744005017WL018987
|
kranti
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-017-001/141-A
(MASHANDHA)
|
1744005017NRG24250920230448746
|
25/09/2023
|
BITTI BAI
|
1744005017WL018987
|
BITTI BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
BITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BAHORIBAND
|
MP-44-005-017-001/146
(MASHANDHA)
|
1744005017NRG24250920230448754
|
25/09/2023
|
sonu
|
1744005017WL018987
|
sonu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-017-001/148-A
(MASHANDHA)
|
1744005017NRG24250920230448756
|
25/09/2023
|
chandan kumar
|
1744005017WL018987
|
chandan kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
chandankumar
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-017-001/148-B
(MASHANDHA)
|
1744005017NRG24250920230448757
|
25/09/2023
|
chandra bhan
|
1744005017WL018987
|
chandra bhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-017-001/15-A
(MASHANDHA)
|
1744005017NRG24250920230448763
|
25/09/2023
|
veeran
|
1744005017WL018987
|
veeran
|
00415
|
SBIN0005491
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
436
|
BAHORIBAND
|
MP-44-005-017-001/150-B
(MASHANDHA)
|
1744005017NRG24250920230448768
|
25/09/2023
|
mithlesh
|
1744005017WL018987
|
mithlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-017-001/16
(MASHANDHA)
|
1744005017NRG24250920230448779
|
25/09/2023
|
Kavita
|
1744005017WL018987
|
Kavita
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAHORIBAND
|
MP-44-005-017-001/167
(MASHANDHA)
|
1744005017NRG24250920230448783
|
25/09/2023
|
mango
|
1744005017WL018987
|
mango
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-017-001/167-A
(MASHANDHA)
|
1744005017NRG24250920230448785
|
25/09/2023
|
seema bai
|
1744005017WL018987
|
seema bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAHORIBAND
|
MP-44-005-017-001/167-D
(MASHANDHA)
|
1744005017NRG24250920230448787
|
25/09/2023
|
CHHOTI BAI
|
1744005017WL018987
|
CHHOTI BAI
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAHORIBAND
|
MP-44-005-017-001/180-A
(MASHANDHA)
|
1744005017NRG24250920230448801
|
25/09/2023
|
kesh kumari
|
1744005017WL018987
|
kesh kumari
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
keshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BAHORIBAND
|
MP-44-005-017-001/185
(MASHANDHA)
|
1744005017NRG24250920230448807
|
25/09/2023
|
Ramwati
|
1744005017WL018987
|
Ramwati
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-017-001/187-A
(MASHANDHA)
|
1744005017NRG24250920230448810
|
25/09/2023
|
bablu
|
1744005017WL018987
|
bablu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAHORIBAND
|
MP-44-005-017-001/187-A
(MASHANDHA)
|
1744005017NRG24250920230448811
|
25/09/2023
|
sapna
|
1744005017WL018987
|
sapna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-017-001/188
(MASHANDHA)
|
1744005017NRG24250920230448813
|
25/09/2023
|
jyoti
|
1744005017WL018987
|
jyoti
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAHORIBAND
|
MP-44-005-017-001/190
(MASHANDHA)
|
1744005017NRG24250920230448814
|
25/09/2023
|
asha bai
|
1744005017WL018987
|
asha bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-017-001/190-b
(MASHANDHA)
|
1744005017NRG24250920230448816
|
25/09/2023
|
malti bai
|
1744005017WL018987
|
malti bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-017-001/191-B
(MASHANDHA)
|
1744005017NRG24250920230448821
|
25/09/2023
|
amit
|
1744005017WL018987
|
amit
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-017-001/191-C
(MASHANDHA)
|
1744005017NRG24250920230448823
|
25/09/2023
|
Naresh Kol
|
1744005017WL018987
|
Naresh Kol
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
NareshKol
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-017-001/198
(MASHANDHA)
|
1744005017NRG24250920230448833
|
25/09/2023
|
khusiram
|
1744005017WL018987
|
khusiram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
khusiram
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-017-001/199-B
(MASHANDHA)
|
1744005017NRG24250920230448836
|
25/09/2023
|
kera bai
|
1744005017WL018987
|
kera bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-017-001/199-B
(MASHANDHA)
|
1744005017NRG24250920230448835
|
25/09/2023
|
ramgopal
|
1744005017WL018987
|
ramgopal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
BAHORIBAND
|
MP-44-005-017-001/200-a
(MASHANDHA)
|
1744005017NRG24250920230448839
|
25/09/2023
|
anand
|
1744005017WL018987
|
anand
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-017-001/201
(MASHANDHA)
|
1744005017NRG24250920230448840
|
25/09/2023
|
chhoti bai
|
1744005017WL018987
|
chhoti bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
BAHORIBAND
|
MP-44-005-017-001/203
(MASHANDHA)
|
1744005017NRG24250920230448844
|
25/09/2023
|
kishori
|
1744005017WL018987
|
kishori
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-017-001/203-B
(MASHANDHA)
|
1744005017NRG24250920230448846
|
25/09/2023
|
RAM JI
|
1744005017WL018987
|
RAM JI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-017-001/203-B
(MASHANDHA)
|
1744005017NRG24250920230448845
|
25/09/2023
|
ram ji
|
1744005017WL018987
|
ram ji
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-017-001/204
(MASHANDHA)
|
1744005017NRG24250920230448848
|
25/09/2023
|
RAJKUMARI
|
1744005017WL018987
|
RAJKUMARI
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BAHORIBAND
|
MP-44-005-017-001/210
(MASHANDHA)
|
1744005017NRG24250920230448850
|
25/09/2023
|
gopal
|
1744005017WL018987
|
gopal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAHORIBAND
|
MP-44-005-017-001/213-a
(MASHANDHA)
|
1744005017NRG24250920230448854
|
25/09/2023
|
babli
|
1744005017WL018987
|
babli
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-017-001/225
(MASHANDHA)
|
1744005017NRG24250920230448860
|
25/09/2023
|
susheel kumar
|
1744005017WL018987
|
susheel kumar
|
00415
|
SBIN0005491
|
950
|
950
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
462
|
BAHORIBAND
|
MP-44-005-017-001/225-B
(MASHANDHA)
|
1744005017NRG24250920230448862
|
25/09/2023
|
maya bai
|
1744005017WL018987
|
maya bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-017-001/225-B
(MASHANDHA)
|
1744005017NRG24250920230448861
|
25/09/2023
|
prakash
|
1744005017WL018987
|
prakash
|
00415
|
SBIN0005491
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
464
|
BAHORIBAND
|
MP-44-005-017-001/228
(MASHANDHA)
|
1744005017NRG24250920230448863
|
25/09/2023
|
komal
|
1744005017WL018987
|
komal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-017-001/23
(MASHANDHA)
|
1744005017NRG24250920230448866
|
25/09/2023
|
sonkali
|
1744005017WL018987
|
sonkali
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-017-001/239-A
(MASHANDHA)
|
1744005017NRG24250920230448874
|
25/09/2023
|
sandeep kumar
|
1744005017WL018987
|
sandeep kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-017-001/249
(MASHANDHA)
|
1744005017NRG24250920230448879
|
25/09/2023
|
Sumantra
|
1744005017WL018987
|
Sumantra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
468
|
BAHORIBAND
|
MP-44-005-017-001/249-B
(MASHANDHA)
|
1744005017NRG24250920230448881
|
25/09/2023
|
sampat bai
|
1744005017WL018987
|
sampat bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BAHORIBAND
|
MP-44-005-017-001/252
(MASHANDHA)
|
1744005017NRG24250920230448883
|
25/09/2023
|
munne bai
|
1744005017WL018987
|
munne bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnebai
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
BAHORIBAND
|
MP-44-005-017-001/256
(MASHANDHA)
|
1744005017NRG24250920230448888
|
25/09/2023
|
Maneesha
|
1744005017WL018987
|
Maneesha
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-017-001/256-B
(MASHANDHA)
|
1744005017NRG24250920230448890
|
25/09/2023
|
Pappi
|
1744005017WL018987
|
Pappi
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BAHORIBAND
|
MP-44-005-017-001/257-A
(MASHANDHA)
|
1744005017NRG24250920230448891
|
25/09/2023
|
SANGEETA BAI
|
1744005017WL018987
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-017-001/274-A
(MASHANDHA)
|
1744005017NRG24250920230448907
|
25/09/2023
|
Geeta bai
|
1744005017WL018987
|
Geeta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
BAHORIBAND
|
MP-44-005-017-001/275-D
(MASHANDHA)
|
1744005017NRG24250920230448909
|
25/09/2023
|
maneesha bai
|
1744005017WL018987
|
maneesha bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
maneeshabai
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-017-001/293-A
(MASHANDHA)
|
1744005017NRG24250920230448919
|
25/09/2023
|
savitri bai
|
1744005017WL018987
|
savitri bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-017-001/305-b
(MASHANDHA)
|
1744005017NRG24250920230448932
|
25/09/2023
|
sheela bai
|
1744005017WL018987
|
sheela bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BAHORIBAND
|
MP-44-005-017-001/32
(MASHANDHA)
|
1744005017NRG24250920230448935
|
25/09/2023
|
laxmi
|
1744005017WL018987
|
laxmi
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-017-001/33-A
(MASHANDHA)
|
1744005017NRG24250920230448937
|
25/09/2023
|
sugreev
|
1744005017WL018987
|
sugreev
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-017-001/48
(MASHANDHA)
|
1744005017NRG24250920230448966
|
25/09/2023
|
sillo bai
|
1744005017WL018987
|
sillo bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-017-001/48-C
(MASHANDHA)
|
1744005017NRG24250920230448967
|
25/09/2023
|
banti
|
1744005017WL018987
|
banti
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
BAHORIBAND
|
MP-44-005-017-001/51-D
(MASHANDHA)
|
1744005017NRG24250920230448972
|
25/09/2023
|
rajkumar
|
1744005017WL018987
|
rajkumar
|
00415
|
SBIN0005491
|
570
|
570
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
482
|
BAHORIBAND
|
MP-44-005-017-001/69-A
(MASHANDHA)
|
1744005017NRG24250920230448991
|
25/09/2023
|
Kiran bai
|
1744005017WL018987
|
Kiran bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
BAHORIBAND
|
MP-44-005-017-001/73-a
(MASHANDHA)
|
1744005017NRG24250920230449000
|
25/09/2023
|
radha bai
|
1744005017WL018987
|
radha bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
308185318
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-017-001/73-C
(MASHANDHA)
|
1744005017NRG24250920230449004
|
25/09/2023
|
Rajni
|
1744005017WL018987
|
Rajni
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-017-001/73-C
(MASHANDHA)
|
1744005017NRG24250920230449003
|
25/09/2023
|
Vijay
|
1744005017WL018987
|
Vijay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-017-001/79-B
(MASHANDHA)
|
1744005017NRG24250920230449013
|
25/09/2023
|
ajay
|
1744005017WL018987
|
ajay
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
BAHORIBAND
|
MP-44-005-017-001/80
(MASHANDHA)
|
1744005017NRG24250920230449017
|
25/09/2023
|
ram bai
|
1744005017WL018987
|
ram bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-017-001/83
(MASHANDHA)
|
1744005017NRG24250920230449021
|
25/09/2023
|
kalpna
|
1744005017WL018987
|
kalpna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
BAHORIBAND
|
MP-44-005-017-001/95-A
(MASHANDHA)
|
1744005017NRG24250920230449028
|
25/09/2023
|
suneeta bai
|
1744005017WL018987
|
suneeta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-020-001/210-C
(PAKAR)
|
1744005020NRG24250920230448174
|
25/09/2023
|
anjo bai
|
1744005020WL018974
|
anjo bai
|
00415
|
SBIN0005491
|
2532
|
2532
|
Processed
|
10/11/2023
|
|
308185318
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-020-001/210-C
(PAKAR)
|
1744005020NRG24250920230448173
|
25/09/2023
|
anjo bai
|
1744005020WL018974
|
anjo bai
|
00415
|
SBIN0005491
|
2532
|
2532
|
Processed
|
10/11/2023
|
|
308185318
|
|
anjobai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
492
|
BAHORIBAND
|
MP-44-005-029-001/107
(PATHRADI(PIP))
|
1744005029NRG24250920230448329
|
25/09/2023
|
naresh
|
1744005029WL018981
|
naresh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-029-001/107
(PATHRADI(PIP))
|
1744005029NRG24250920230448328
|
25/09/2023
|
naresh
|
1744005029WL018981
|
naresh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-029-001/119-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448335
|
25/09/2023
|
deepa
|
1744005029WL018981
|
deepa
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-029-001/119-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448334
|
25/09/2023
|
karan
|
1744005029WL018981
|
karan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-029-001/122
(PATHRADI(PIP))
|
1744005029NRG24250920230448337
|
25/09/2023
|
anita
|
1744005029WL018981
|
anita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAHORIBAND
|
MP-44-005-029-001/122
(PATHRADI(PIP))
|
1744005029NRG24250920230448338
|
25/09/2023
|
golu
|
1744005029WL018981
|
golu
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-029-001/122
(PATHRADI(PIP))
|
1744005029NRG24250920230448336
|
25/09/2023
|
koudilal
|
1744005029WL018981
|
koudilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
koudilal
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAHORIBAND
|
MP-44-005-029-001/126-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448351
|
25/09/2023
|
rajesh
|
1744005029WL018981
|
rajesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-029-001/126-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448350
|
25/09/2023
|
rajesh
|
1744005029WL018981
|
rajesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-029-001/126-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448353
|
25/09/2023
|
chotibai
|
1744005029WL018981
|
chotibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-029-001/126-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448352
|
25/09/2023
|
chotibai
|
1744005029WL018981
|
chotibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-029-001/128
(PATHRADI(PIP))
|
1744005029NRG24250920230448361
|
25/09/2023
|
ramjilal
|
1744005029WL018981
|
ramjilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-029-001/128
(PATHRADI(PIP))
|
1744005029NRG24250920230448360
|
25/09/2023
|
ramjilal
|
1744005029WL018981
|
ramjilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-029-001/133
(PATHRADI(PIP))
|
1744005029NRG24250920230448362
|
25/09/2023
|
MUNNA
|
1744005029WL018981
|
MUNNA
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-029-001/133
(PATHRADI(PIP))
|
1744005029NRG24250920230448363
|
25/09/2023
|
munnibai
|
1744005029WL018981
|
munnibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-029-001/139
(PATHRADI(PIP))
|
1744005029NRG24250920230448371
|
25/09/2023
|
parasram
|
1744005029WL018981
|
parasram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
508
|
BAHORIBAND
|
MP-44-005-029-001/139
(PATHRADI(PIP))
|
1744005029NRG24250920230448370
|
25/09/2023
|
parsuram
|
1744005029WL018981
|
parsuram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-029-001/151-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448383
|
25/09/2023
|
anand
|
1744005029WL018981
|
anand
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-029-001/151-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448382
|
25/09/2023
|
anand
|
1744005029WL018981
|
anand
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-029-001/154-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448389
|
25/09/2023
|
santosh
|
1744005029WL018981
|
santosh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-029-001/154-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448388
|
25/09/2023
|
santosh
|
1744005029WL018981
|
santosh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-029-001/156-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448394
|
25/09/2023
|
malkhan
|
1744005029WL018981
|
malkhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-029-001/156-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448395
|
25/09/2023
|
savita
|
1744005029WL018981
|
savita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAHORIBAND
|
MP-44-005-029-001/158
(PATHRADI(PIP))
|
1744005029NRG24250920230448397
|
25/09/2023
|
sunita
|
1744005029WL018981
|
sunita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAHORIBAND
|
MP-44-005-029-001/158
(PATHRADI(PIP))
|
1744005029NRG24250920230448396
|
25/09/2023
|
sunita
|
1744005029WL018981
|
sunita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-029-001/177
(PATHRADI(PIP))
|
1744005029NRG24250920230448402
|
25/09/2023
|
biharilal
|
1744005029WL018981
|
biharilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-029-001/177
(PATHRADI(PIP))
|
1744005029NRG24250920230448403
|
25/09/2023
|
mahiyabai
|
1744005029WL018981
|
mahiyabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
mahiyabai
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-029-001/177-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448405
|
25/09/2023
|
sangita
|
1744005029WL018981
|
sangita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-029-001/177-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448404
|
25/09/2023
|
sukhdev
|
1744005029WL018981
|
sukhdev
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
521
|
BAHORIBAND
|
MP-44-005-029-001/183
(PATHRADI(PIP))
|
1744005029NRG24250920230448410
|
25/09/2023
|
ashabai
|
1744005029WL018981
|
ashabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-029-001/183
(PATHRADI(PIP))
|
1744005029NRG24250920230448411
|
25/09/2023
|
ashabai
|
1744005029WL018981
|
ashabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-029-001/185-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448412
|
25/09/2023
|
brajendra
|
1744005029WL018981
|
brajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
524
|
BAHORIBAND
|
MP-44-005-029-001/185-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448413
|
25/09/2023
|
brajendra
|
1744005029WL018981
|
brajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
brajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
BAHORIBAND
|
MP-44-005-029-001/186-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448417
|
25/09/2023
|
govind
|
1744005029WL018981
|
govind
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
526
|
BAHORIBAND
|
MP-44-005-029-001/188-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448423
|
25/09/2023
|
surendra
|
1744005029WL018981
|
surendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-029-001/188-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448424
|
25/09/2023
|
surendra
|
1744005029WL018981
|
surendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
528
|
BAHORIBAND
|
MP-44-005-029-001/219-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448435
|
25/09/2023
|
Ashish
|
1744005029WL018981
|
Ashish
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAHORIBAND
|
MP-44-005-029-001/219-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448436
|
25/09/2023
|
Ashish
|
1744005029WL018981
|
Ashish
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-029-001/22-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448437
|
25/09/2023
|
rajendra
|
1744005029WL018981
|
rajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
531
|
BAHORIBAND
|
MP-44-005-029-001/22-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448438
|
25/09/2023
|
rajendra
|
1744005029WL018981
|
rajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
532
|
BAHORIBAND
|
MP-44-005-029-001/220-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448443
|
25/09/2023
|
kamla
|
1744005029WL018981
|
kamla
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BAHORIBAND
|
MP-44-005-029-001/220-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448444
|
25/09/2023
|
kamla
|
1744005029WL018981
|
kamla
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
534
|
BAHORIBAND
|
MP-44-005-029-001/225
(PATHRADI(PIP))
|
1744005029NRG24250920230448326
|
25/09/2023
|
dularibai
|
1744005029WL018980
|
dularibai
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
308185318
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
535
|
BAHORIBAND
|
MP-44-005-029-001/225
(PATHRADI(PIP))
|
1744005029NRG24250920230448325
|
25/09/2023
|
dularibai
|
1744005029WL018980
|
dularibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
536
|
BAHORIBAND
|
MP-44-005-029-001/225-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448449
|
25/09/2023
|
anil
|
1744005029WL018981
|
anil
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
537
|
BAHORIBAND
|
MP-44-005-029-001/225-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448450
|
25/09/2023
|
beby
|
1744005029WL018981
|
beby
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
538
|
BAHORIBAND
|
MP-44-005-029-001/228-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448458
|
25/09/2023
|
anjna
|
1744005029WL018981
|
anjna
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAHORIBAND
|
MP-44-005-029-001/228-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448457
|
25/09/2023
|
durgesh
|
1744005029WL018981
|
durgesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAHORIBAND
|
MP-44-005-029-001/229
(PATHRADI(PIP))
|
1744005029NRG24250920230448459
|
25/09/2023
|
shashibai
|
1744005029WL018981
|
shashibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
541
|
BAHORIBAND
|
MP-44-005-029-001/229
(PATHRADI(PIP))
|
1744005029NRG24250920230448460
|
25/09/2023
|
shashibai
|
1744005029WL018981
|
shashibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
542
|
BAHORIBAND
|
MP-44-005-029-001/232
(PATHRADI(PIP))
|
1744005029NRG24250920230448465
|
25/09/2023
|
SARMAN
|
1744005029WL018981
|
SARMAN
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BAHORIBAND
|
MP-44-005-029-001/232
(PATHRADI(PIP))
|
1744005029NRG24250920230448466
|
25/09/2023
|
SARMAN
|
1744005029WL018981
|
SARMAN
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
BAHORIBAND
|
MP-44-005-029-001/240
(PATHRADI(PIP))
|
1744005029NRG24250920230448467
|
25/09/2023
|
roshni
|
1744005029WL018981
|
roshni
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
545
|
BAHORIBAND
|
MP-44-005-029-001/240
(PATHRADI(PIP))
|
1744005029NRG24250920230448468
|
25/09/2023
|
roshni
|
1744005029WL018981
|
roshni
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
546
|
BAHORIBAND
|
MP-44-005-029-001/246-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448474
|
25/09/2023
|
vidya bai
|
1744005029WL018981
|
vidya bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-029-001/246-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448475
|
25/09/2023
|
vidya bai
|
1744005029WL018981
|
vidya bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
548
|
BAHORIBAND
|
MP-44-005-029-001/246-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448476
|
25/09/2023
|
vidya bai
|
1744005029WL018981
|
vidya bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-029-001/256
(PATHRADI(PIP))
|
1744005029NRG24250920230448477
|
25/09/2023
|
gulabbai
|
1744005029WL018981
|
gulabbai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
550
|
BAHORIBAND
|
MP-44-005-029-001/256
(PATHRADI(PIP))
|
1744005029NRG24250920230448478
|
25/09/2023
|
maltibai
|
1744005029WL018981
|
maltibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-029-001/259-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448327
|
25/09/2023
|
manoj
|
1744005029WL018980
|
manoj
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
552
|
BAHORIBAND
|
MP-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448484
|
25/09/2023
|
janki
|
1744005029WL018981
|
janki
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
janki
|
BANK OF BARODA(606985)
|
|
553
|
BAHORIBAND
|
MP-44-005-029-001/274-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448486
|
25/09/2023
|
rajesh
|
1744005029WL018981
|
rajesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
554
|
BAHORIBAND
|
MP-44-005-029-001/274-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448487
|
25/09/2023
|
Rajesh
|
1744005029WL018981
|
Rajesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
555
|
BAHORIBAND
|
MP-44-005-029-001/293
(PATHRADI(PIP))
|
1744005029NRG24250920230448499
|
25/09/2023
|
krishnabai
|
1744005029WL018981
|
krishnabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
556
|
BAHORIBAND
|
MP-44-005-029-001/294
(PATHRADI(PIP))
|
1744005029NRG24250920230448504
|
25/09/2023
|
sunitabai
|
1744005029WL018981
|
sunitabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
557
|
BAHORIBAND
|
MP-44-005-029-001/294
(PATHRADI(PIP))
|
1744005029NRG24250920230448505
|
25/09/2023
|
sunitabai
|
1744005029WL018981
|
sunitabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-029-001/315
(PATHRADI(PIP))
|
1744005029NRG24250920230448506
|
25/09/2023
|
GURUSARAN
|
1744005029WL018981
|
GURUSARAN
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
GURUSARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BAHORIBAND
|
MP-44-005-029-001/317-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448514
|
25/09/2023
|
Geeta
|
1744005029WL018981
|
Geeta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
560
|
BAHORIBAND
|
MP-44-005-029-001/317-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448515
|
25/09/2023
|
Geeta
|
1744005029WL018981
|
Geeta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-029-001/330-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448516
|
25/09/2023
|
varsha
|
1744005029WL018981
|
varsha
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
562
|
BAHORIBAND
|
MP-44-005-029-001/339
(PATHRADI(PIP))
|
1744005029NRG24250920230448520
|
25/09/2023
|
bharat
|
1744005029WL018981
|
bharat
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAHORIBAND
|
MP-44-005-029-001/339
(PATHRADI(PIP))
|
1744005029NRG24250920230448521
|
25/09/2023
|
bharat
|
1744005029WL018981
|
bharat
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-029-001/342
(PATHRADI(PIP))
|
1744005029NRG24250920230448522
|
25/09/2023
|
buddhu
|
1744005029WL018981
|
buddhu
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
565
|
BAHORIBAND
|
MP-44-005-029-001/342
(PATHRADI(PIP))
|
1744005029NRG24250920230448523
|
25/09/2023
|
mithlesh
|
1744005029WL018981
|
mithlesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
566
|
BAHORIBAND
|
MP-44-005-029-001/350
(PATHRADI(PIP))
|
1744005029NRG24250920230448528
|
25/09/2023
|
nanhuram
|
1744005029WL018981
|
nanhuram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
nanhuram
|
STATE BANK OF INDIA(508548)
|
|
567
|
BAHORIBAND
|
MP-44-005-029-001/350
(PATHRADI(PIP))
|
1744005029NRG24250920230448529
|
25/09/2023
|
nanhuram
|
1744005029WL018981
|
nanhuram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
nanhuram
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-029-001/358-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448533
|
25/09/2023
|
umabai
|
1744005029WL018981
|
umabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
umabai
|
BANK OF BARODA(606985)
|
|
569
|
BAHORIBAND
|
MP-44-005-029-001/358-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448532
|
25/09/2023
|
umarani
|
1744005029WL018981
|
umarani
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
570
|
BAHORIBAND
|
MP-44-005-029-001/361-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448534
|
25/09/2023
|
tejilal
|
1744005029WL018981
|
tejilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
571
|
BAHORIBAND
|
MP-44-005-029-001/361-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448535
|
25/09/2023
|
tejilal
|
1744005029WL018981
|
tejilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
572
|
BAHORIBAND
|
MP-44-005-029-001/368
(PATHRADI(PIP))
|
1744005029NRG24250920230448540
|
25/09/2023
|
ramsujan
|
1744005029WL018981
|
ramsujan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramsujan
|
BANK OF BARODA(606985)
|
|
573
|
BAHORIBAND
|
MP-44-005-029-001/368
(PATHRADI(PIP))
|
1744005029NRG24250920230448541
|
25/09/2023
|
ramsujan
|
1744005029WL018981
|
ramsujan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
574
|
BAHORIBAND
|
MP-44-005-029-001/368
(PATHRADI(PIP))
|
1744005029NRG24250920230448542
|
25/09/2023
|
sunita
|
1744005029WL018981
|
sunita
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BAHORIBAND
|
MP-44-005-029-001/369-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448543
|
25/09/2023
|
pritibai
|
1744005029WL018981
|
pritibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAHORIBAND
|
MP-44-005-029-001/369-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448544
|
25/09/2023
|
pritibai
|
1744005029WL018981
|
pritibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAHORIBAND
|
MP-44-005-029-001/381-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448549
|
25/09/2023
|
jitendra
|
1744005029WL018981
|
jitendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
578
|
BAHORIBAND
|
MP-44-005-029-001/381-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448550
|
25/09/2023
|
jitendra
|
1744005029WL018981
|
jitendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
579
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448551
|
25/09/2023
|
premlal
|
1744005029WL018981
|
premlal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
580
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448552
|
25/09/2023
|
premlal
|
1744005029WL018981
|
premlal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448553
|
25/09/2023
|
premlal
|
1744005029WL018981
|
premlal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
582
|
BAHORIBAND
|
MP-44-005-029-001/383-D
(PATHRADI(PIP))
|
1744005029NRG24250920230448559
|
25/09/2023
|
jitendra
|
1744005029WL018981
|
jitendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
BAHORIBAND
|
MP-44-005-029-001/383-D
(PATHRADI(PIP))
|
1744005029NRG24250920230448560
|
25/09/2023
|
jitendra
|
1744005029WL018981
|
jitendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
584
|
BAHORIBAND
|
MP-44-005-029-001/386-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448561
|
25/09/2023
|
chotelal
|
1744005029WL018981
|
chotelal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
585
|
BAHORIBAND
|
MP-44-005-029-001/386-C
(PATHRADI(PIP))
|
1744005029NRG24250920230448562
|
25/09/2023
|
chotelal
|
1744005029WL018981
|
chotelal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
586
|
BAHORIBAND
|
MP-44-005-029-001/388-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448567
|
25/09/2023
|
mulchand
|
1744005029WL018981
|
mulchand
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
587
|
BAHORIBAND
|
MP-44-005-029-001/388-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448568
|
25/09/2023
|
mulchand
|
1744005029WL018981
|
mulchand
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
588
|
BAHORIBAND
|
MP-44-005-029-001/388-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448569
|
25/09/2023
|
sukhnandi
|
1744005029WL018981
|
sukhnandi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukhnandi
|
STATE BANK OF INDIA(508548)
|
|
589
|
BAHORIBAND
|
MP-44-005-029-001/388-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448570
|
25/09/2023
|
sukhnandi
|
1744005029WL018981
|
sukhnandi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sukhnandi
|
STATE BANK OF INDIA(508548)
|
|
590
|
BAHORIBAND
|
MP-44-005-029-001/393
(PATHRADI(PIP))
|
1744005029NRG24250920230448575
|
25/09/2023
|
naresh
|
1744005029WL018981
|
naresh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAHORIBAND
|
MP-44-005-029-001/393
(PATHRADI(PIP))
|
1744005029NRG24250920230448576
|
25/09/2023
|
naresh
|
1744005029WL018981
|
naresh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
592
|
BAHORIBAND
|
MP-44-005-029-001/409-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448577
|
25/09/2023
|
guddibai
|
1744005029WL018981
|
guddibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
593
|
BAHORIBAND
|
MP-44-005-029-001/409-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448578
|
25/09/2023
|
guddibai
|
1744005029WL018981
|
guddibai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
594
|
BAHORIBAND
|
MP-44-005-029-001/413
(PATHRADI(PIP))
|
1744005029NRG24250920230448583
|
25/09/2023
|
shankarlal
|
1744005029WL018981
|
shankarlal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
595
|
BAHORIBAND
|
MP-44-005-029-001/413-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448586
|
25/09/2023
|
sonu
|
1744005029WL018981
|
sonu
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
596
|
BAHORIBAND
|
MP-44-005-029-001/417
(PATHRADI(PIP))
|
1744005029NRG24250920230448589
|
25/09/2023
|
rajbhan
|
1744005029WL018981
|
rajbhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-029-001/47
(PATHRADI(PIP))
|
1744005029NRG24250920230448590
|
25/09/2023
|
bahadur
|
1744005029WL018981
|
bahadur
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-029-001/47
(PATHRADI(PIP))
|
1744005029NRG24250920230448591
|
25/09/2023
|
bahadur
|
1744005029WL018981
|
bahadur
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
599
|
BAHORIBAND
|
MP-44-005-029-001/479
(PATHRADI(PIP))
|
1744005029NRG24250920230448596
|
25/09/2023
|
girani
|
1744005029WL018981
|
girani
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
600
|
BAHORIBAND
|
MP-44-005-029-001/479
(PATHRADI(PIP))
|
1744005029NRG24250920230448597
|
25/09/2023
|
girani
|
1744005029WL018981
|
girani
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-029-001/481
(PATHRADI(PIP))
|
1744005029NRG24250920230448598
|
25/09/2023
|
phoolabai
|
1744005029WL018981
|
phoolabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BAHORIBAND
|
MP-44-005-029-001/481
(PATHRADI(PIP))
|
1744005029NRG24250920230448599
|
25/09/2023
|
phoolabai
|
1744005029WL018981
|
phoolabai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAHORIBAND
|
MP-44-005-029-001/489
(PATHRADI(PIP))
|
1744005029NRG24250920230448604
|
25/09/2023
|
kalpna
|
1744005029WL018981
|
kalpna
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAHORIBAND
|
MP-44-005-029-001/489
(PATHRADI(PIP))
|
1744005029NRG24250920230448605
|
25/09/2023
|
kalpna
|
1744005029WL018981
|
kalpna
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAHORIBAND
|
MP-44-005-029-001/526
(PATHRADI(PIP))
|
1744005029NRG24250920230448606
|
25/09/2023
|
ramgarib
|
1744005029WL018981
|
ramgarib
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramgarib
|
STATE BANK OF INDIA(508548)
|
|
606
|
BAHORIBAND
|
MP-44-005-029-001/526
(PATHRADI(PIP))
|
1744005029NRG24250920230448607
|
25/09/2023
|
ramgarib
|
1744005029WL018981
|
ramgarib
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramgarib
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAHORIBAND
|
MP-44-005-029-001/527
(PATHRADI(PIP))
|
1744005029NRG24250920230448612
|
25/09/2023
|
amar
|
1744005029WL018981
|
amar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
608
|
BAHORIBAND
|
MP-44-005-029-001/527
(PATHRADI(PIP))
|
1744005029NRG24250920230448613
|
25/09/2023
|
amar
|
1744005029WL018981
|
amar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
609
|
BAHORIBAND
|
MP-44-005-029-001/556-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448618
|
25/09/2023
|
rakhi
|
1744005029WL018981
|
rakhi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
610
|
BAHORIBAND
|
MP-44-005-029-001/556-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448619
|
25/09/2023
|
rakhi
|
1744005029WL018981
|
rakhi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
308185318
|
|
rakhi
|
BANK OF INDIA(508505)
|
|
611
|
BAHORIBAND
|
MP-44-005-029-001/64
(PATHRADI(PIP))
|
1744005029NRG24250920230448625
|
25/09/2023
|
kumaribai
|
1744005029WL018981
|
kumaribai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAHORIBAND
|
MP-44-005-029-001/64
(PATHRADI(PIP))
|
1744005029NRG24250920230448624
|
25/09/2023
|
santu
|
1744005029WL018981
|
santu
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
613
|
BAHORIBAND
|
MP-44-005-029-001/91-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448626
|
25/09/2023
|
udaybhan
|
1744005029WL018981
|
udaybhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
614
|
BAHORIBAND
|
MP-44-005-029-001/91-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448627
|
25/09/2023
|
udaybhan
|
1744005029WL018981
|
udaybhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
615
|
BAHORIBAND
|
MP-44-005-029-001/91-B
(PATHRADI(PIP))
|
1744005029NRG24250920230448631
|
25/09/2023
|
sona basor
|
1744005029WL018981
|
sona basor
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
sonabasor
|
STATE BANK OF INDIA(508548)
|
|
616
|
BAHORIBAND
|
MP-44-005-031-001/10
(JUJHARI)
|
1744005031NRG24250920230449124
|
25/09/2023
|
poona bai
|
1744005031WL018997
|
poona bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
617
|
BAHORIBAND
|
MP-44-005-031-001/10
(JUJHARI)
|
1744005031NRG24250920230449123
|
25/09/2023
|
Prakash Sinh
|
1744005031WL018997
|
Prakash Sinh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
PrakashSinh
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAHORIBAND
|
MP-44-005-031-001/101
(JUJHARI)
|
1744005031NRG24250920230449127
|
25/09/2023
|
dhaniram
|
1744005031WL018997
|
dhaniram
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
619
|
BAHORIBAND
|
MP-44-005-031-001/101
(JUJHARI)
|
1744005031NRG24250920230449128
|
25/09/2023
|
dhaniram
|
1744005031WL018997
|
dhaniram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
620
|
BAHORIBAND
|
MP-44-005-031-001/103
(JUJHARI)
|
1744005031NRG24250920230449129
|
25/09/2023
|
bare singh
|
1744005031WL018997
|
bare singh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
baresingh
|
STATE BANK OF INDIA(508548)
|
|
621
|
BAHORIBAND
|
MP-44-005-031-001/108
(JUJHARI)
|
1744005031NRG24250920230449130
|
25/09/2023
|
Vishali
|
1744005031WL018997
|
Vishali
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
308185318
|
|
Vishali
|
BANK OF BARODA(606985)
|
|
622
|
BAHORIBAND
|
MP-44-005-031-001/11-A
(JUJHARI)
|
1744005031NRG24250920230449131
|
25/09/2023
|
abhilasha
|
1744005031WL018997
|
abhilasha
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/11/2023
|
|
308185318
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
623
|
BAHORIBAND
|
MP-44-005-031-001/111
(JUJHARI)
|
1744005031NRG24250920230449132
|
25/09/2023
|
baboo singh
|
1744005031WL018997
|
baboo singh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
baboosingh
|
BANK OF BARODA(606985)
|
|
624
|
BAHORIBAND
|
MP-44-005-031-001/112
(JUJHARI)
|
1744005031NRG24250920230449133
|
25/09/2023
|
kishan lal
|
1744005031WL018997
|
kishan lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
625
|
BAHORIBAND
|
MP-44-005-031-001/115
(JUJHARI)
|
1744005031NRG24250920230449134
|
25/09/2023
|
manohar lal
|
1744005031WL018997
|
manohar lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
626
|
BAHORIBAND
|
MP-44-005-031-001/115
(JUJHARI)
|
1744005031NRG24250920230449135
|
25/09/2023
|
manohar lal
|
1744005031WL018997
|
manohar lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAHORIBAND
|
MP-44-005-031-001/119-A
(JUJHARI)
|
1744005031NRG24250920230449136
|
25/09/2023
|
Heerabai
|
1744005031WL018997
|
Heerabai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAHORIBAND
|
MP-44-005-031-001/12
(JUJHARI)
|
1744005031NRG24250920230449137
|
25/09/2023
|
Chandan
|
1744005031WL018997
|
Chandan
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BAHORIBAND
|
MP-44-005-031-001/121-A
(JUJHARI)
|
1744005031NRG24250920230449139
|
25/09/2023
|
Halli Bai
|
1744005031WL018997
|
Halli Bai
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
HalliBai
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAHORIBAND
|
MP-44-005-031-001/121-A
(JUJHARI)
|
1744005031NRG24250920230449138
|
25/09/2023
|
Kalyan
|
1744005031WL018997
|
Kalyan
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
631
|
BAHORIBAND
|
MP-44-005-031-001/126-A
(JUJHARI)
|
1744005031NRG24250920230449140
|
25/09/2023
|
kodu
|
1744005031WL018997
|
kodu
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
632
|
BAHORIBAND
|
MP-44-005-031-001/130
(JUJHARI)
|
1744005031NRG24250920230449141
|
25/09/2023
|
raja
|
1744005031WL018997
|
raja
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/11/2023
|
|
308185318
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
633
|
BAHORIBAND
|
MP-44-005-031-001/139
(JUJHARI)
|
1744005031NRG24250920230449143
|
25/09/2023
|
kamlesh
|
1744005031WL018997
|
kamlesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
634
|
BAHORIBAND
|
MP-44-005-031-001/14-C
(JUJHARI)
|
1744005031NRG24250920230449145
|
25/09/2023
|
anjobai
|
1744005031WL018997
|
anjobai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAHORIBAND
|
MP-44-005-031-001/14-C
(JUJHARI)
|
1744005031NRG24250920230449144
|
25/09/2023
|
rakamsinh
|
1744005031WL018997
|
rakamsinh
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
10/11/2023
|
|
308185318
|
|
rakamsinh
|
STATE BANK OF INDIA(508548)
|
|
636
|
BAHORIBAND
|
MP-44-005-031-001/14-D
(JUJHARI)
|
1744005031NRG24250920230449146
|
25/09/2023
|
nirpat
|
1744005031WL018997
|
nirpat
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
637
|
BAHORIBAND
|
MP-44-005-031-001/14-D
(JUJHARI)
|
1744005031NRG24250920230449147
|
25/09/2023
|
nirpat
|
1744005031WL018997
|
nirpat
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
638
|
BAHORIBAND
|
MP-44-005-031-001/149
(JUJHARI)
|
1744005031NRG24250920230449148
|
25/09/2023
|
marden singh
|
1744005031WL018997
|
marden singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
mardensingh
|
STATE BANK OF INDIA(508548)
|
|
639
|
BAHORIBAND
|
MP-44-005-031-001/149
(JUJHARI)
|
1744005031NRG24250920230449149
|
25/09/2023
|
marden singh
|
1744005031WL018997
|
marden singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
mardensingh
|
STATE BANK OF INDIA(508548)
|
|
640
|
BAHORIBAND
|
MP-44-005-031-001/150
(JUJHARI)
|
1744005031NRG24250920230449150
|
25/09/2023
|
rajendra singh
|
1744005031WL018997
|
rajendra singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
641
|
BAHORIBAND
|
MP-44-005-031-001/171-A
(JUJHARI)
|
1744005031NRG24250920230449151
|
25/09/2023
|
arjunsinh
|
1744005031WL018997
|
arjunsinh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
arjunsinh
|
STATE BANK OF INDIA(508548)
|
|
642
|
BAHORIBAND
|
MP-44-005-031-001/186-A
(JUJHARI)
|
1744005031NRG24250920230449152
|
25/09/2023
|
babli
|
1744005031WL018997
|
babli
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAHORIBAND
|
MP-44-005-031-001/188-A
(JUJHARI)
|
1744005031NRG24250920230449153
|
25/09/2023
|
manoj
|
1744005031WL018997
|
manoj
|
00415
|
SBIN0005491
|
1470
|
1470
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
644
|
BAHORIBAND
|
MP-44-005-031-001/22
(JUJHARI)
|
1744005031NRG24250920230449154
|
25/09/2023
|
Tarabai
|
1744005031WL018997
|
Tarabai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
645
|
BAHORIBAND
|
MP-44-005-031-001/23
(JUJHARI)
|
1744005031NRG24250920230449155
|
25/09/2023
|
jagat sinh
|
1744005031WL018997
|
jagat sinh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagatsinh
|
STATE BANK OF INDIA(508548)
|
|
646
|
BAHORIBAND
|
MP-44-005-031-001/23
(JUJHARI)
|
1744005031NRG24250920230449156
|
25/09/2023
|
jagat sinh
|
1744005031WL018997
|
jagat sinh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagatsinh
|
STATE BANK OF INDIA(508548)
|
|
647
|
BAHORIBAND
|
MP-44-005-031-001/26-B
(JUJHARI)
|
1744005031NRG24250920230449157
|
25/09/2023
|
rekha bai
|
1744005031WL018997
|
rekha bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
648
|
BAHORIBAND
|
MP-44-005-031-001/27
(JUJHARI)
|
1744005031NRG24250920230449158
|
25/09/2023
|
puran singh
|
1744005031WL018997
|
puran singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAHORIBAND
|
MP-44-005-031-001/300
(JUJHARI)
|
1744005031NRG24250920230449159
|
25/09/2023
|
janka
|
1744005031WL018997
|
janka
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
650
|
BAHORIBAND
|
MP-44-005-031-001/36
(JUJHARI)
|
1744005031NRG24250920230449160
|
25/09/2023
|
Tulsabai
|
1744005031WL018997
|
Tulsabai
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
651
|
BAHORIBAND
|
MP-44-005-031-001/37
(JUJHARI)
|
1744005031NRG24250920230449161
|
25/09/2023
|
Sheela
|
1744005031WL018997
|
Sheela
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
652
|
BAHORIBAND
|
MP-44-005-031-001/4-A
(JUJHARI)
|
1744005031NRG24250920230449163
|
25/09/2023
|
Bandana
|
1744005031WL018997
|
Bandana
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAHORIBAND
|
MP-44-005-031-001/4-A
(JUJHARI)
|
1744005031NRG24250920230449162
|
25/09/2023
|
uttar singh
|
1744005031WL018997
|
uttar singh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
uttarsingh
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAHORIBAND
|
MP-44-005-031-001/42
(JUJHARI)
|
1744005031NRG24250920230449165
|
25/09/2023
|
niranjan singh
|
1744005031WL018997
|
niranjan singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
655
|
BAHORIBAND
|
MP-44-005-031-001/49
(JUJHARI)
|
1744005031NRG24250920230449166
|
25/09/2023
|
suresha
|
1744005031WL018997
|
suresha
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
|
656
|
BAHORIBAND
|
MP-44-005-031-001/50
(JUJHARI)
|
1744005031NRG24250920230449168
|
25/09/2023
|
Guddibai
|
1744005031WL018997
|
Guddibai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
308185318
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
657
|
BAHORIBAND
|
MP-44-005-031-001/50
(JUJHARI)
|
1744005031NRG24250920230449167
|
25/09/2023
|
mankundee
|
1744005031WL018997
|
mankundee
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
mankundee
|
STATE BANK OF INDIA(508548)
|
|
658
|
BAHORIBAND
|
MP-44-005-031-001/57
(JUJHARI)
|
1744005031NRG24250920230449169
|
25/09/2023
|
Maharaj sinh
|
1744005031WL018997
|
Maharaj sinh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
Maharajsinh
|
STATE BANK OF INDIA(508548)
|
|
659
|
BAHORIBAND
|
MP-44-005-031-001/58
(JUJHARI)
|
1744005031NRG24250920230449170
|
25/09/2023
|
makkhu
|
1744005031WL018997
|
makkhu
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
660
|
BAHORIBAND
|
MP-44-005-031-001/62
(JUJHARI)
|
1744005031NRG24250920230449171
|
25/09/2023
|
arjun
|
1744005031WL018997
|
arjun
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
10/11/2023
|
|
308185318
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
661
|
BAHORIBAND
|
MP-44-005-031-001/67
(JUJHARI)
|
1744005031NRG24250920230449172
|
25/09/2023
|
puniyabai
|
1744005031WL018997
|
puniyabai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
662
|
BAHORIBAND
|
MP-44-005-031-001/69-C
(JUJHARI)
|
1744005031NRG24250920230449173
|
25/09/2023
|
yashada
|
1744005031WL018997
|
yashada
|
00415
|
SBIN0005491
|
210
|
210
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
663
|
BAHORIBAND
|
MP-44-005-031-001/69-C
(JUJHARI)
|
1744005031NRG24250920230449174
|
25/09/2023
|
yashada
|
1744005031WL018997
|
yashada
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
10/11/2023
|
|
308185318
|
|
yashada
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAHORIBAND
|
MP-44-005-031-001/72-D
(JUJHARI)
|
1744005031NRG24250920230449175
|
25/09/2023
|
sakun bai
|
1744005031WL018997
|
sakun bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
665
|
BAHORIBAND
|
MP-44-005-031-001/74
(JUJHARI)
|
1744005031NRG24250920230449176
|
25/09/2023
|
bhaiya singh
|
1744005031WL018997
|
bhaiya singh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
666
|
BAHORIBAND
|
MP-44-005-031-001/77-A
(JUJHARI)
|
1744005031NRG24250920230449177
|
25/09/2023
|
kusum bai
|
1744005031WL018997
|
kusum bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
308185318
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
667
|
BAHORIBAND
|
MP-44-005-031-001/82
(JUJHARI)
|
1744005031NRG24250920230449179
|
25/09/2023
|
jawaher
|
1744005031WL018997
|
jawaher
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
jawaher
|
STATE BANK OF INDIA(508548)
|
|
668
|
BAHORIBAND
|
MP-44-005-031-001/82
(JUJHARI)
|
1744005031NRG24250920230449180
|
25/09/2023
|
jawaher
|
1744005031WL018997
|
jawaher
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
jawaher
|
STATE BANK OF INDIA(508548)
|
|
669
|
BAHORIBAND
|
MP-44-005-031-001/86-A
(JUJHARI)
|
1744005031NRG24250920230449181
|
25/09/2023
|
dukhilal
|
1744005031WL018997
|
dukhilal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
670
|
BAHORIBAND
|
MP-44-005-031-001/87
(JUJHARI)
|
1744005031NRG24250920230449182
|
25/09/2023
|
dashrath
|
1744005031WL018997
|
dashrath
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
671
|
BAHORIBAND
|
MP-44-005-031-001/89-A
(JUJHARI)
|
1744005031NRG24250920230449183
|
25/09/2023
|
maharaj singh
|
1744005031WL018997
|
maharaj singh
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
10/11/2023
|
|
308185318
|
|
maharajsingh
|
BANK OF BARODA(606985)
|
|
672
|
BAHORIBAND
|
MP-44-005-031-001/92
(JUJHARI)
|
1744005031NRG24250920230449184
|
25/09/2023
|
shankar singh
|
1744005031WL018997
|
shankar singh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
673
|
BAHORIBAND
|
MP-44-005-031-001/95
(JUJHARI)
|
1744005031NRG24250920230449185
|
25/09/2023
|
Gan Bai
|
1744005031WL018997
|
Gan Bai
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
GanBai
|
STATE BANK OF INDIA(508548)
|
|
674
|
BAHORIBAND
|
MP-44-005-031-001/95-A
(JUJHARI)
|
1744005031NRG24250920230449187
|
25/09/2023
|
Heera Bai
|
1744005031WL018997
|
Heera Bai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/11/2023
|
|
308185318
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
675
|
BAHORIBAND
|
MP-44-005-031-001/95-A
(JUJHARI)
|
1744005031NRG24250920230449186
|
25/09/2023
|
jagat
|
1744005031WL018997
|
jagat
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
308185318
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
676
|
BAHORIBAND
|
MP-44-005-031-001/99-A
(JUJHARI)
|
1744005031NRG24250920230449188
|
25/09/2023
|
JEERA
|
1744005031WL018997
|
JEERA
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
677
|
BAHORIBAND
|
MP-44-005-031-001/99-A
(JUJHARI)
|
1744005031NRG24250920230449189
|
25/09/2023
|
JEERA
|
1744005031WL018997
|
JEERA
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
678
|
BAHORIBAND
|
MP-44-005-031-001/99-B
(JUJHARI)
|
1744005031NRG24250920230449190
|
25/09/2023
|
ranjeet
|
1744005031WL018997
|
ranjeet
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
679
|
BAHORIBAND
|
MP-44-005-031-002/36-A
(JUJHARI)
|
1744005031NRG24250920230449191
|
25/09/2023
|
naresh
|
1744005031WL018997
|
naresh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
680
|
BAHORIBAND
|
MP-44-005-031-002/36-A
(JUJHARI)
|
1744005031NRG24250920230449192
|
25/09/2023
|
naresh
|
1744005031WL018997
|
naresh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
681
|
BAHORIBAND
|
MP-44-005-031-002/36-B
(JUJHARI)
|
1744005031NRG24250920230449193
|
25/09/2023
|
suresh singh
|
1744005031WL018997
|
suresh singh
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
sureshsingh
|
AXIS BANK(607153)
|
|
682
|
BAHORIBAND
|
MP-44-005-031-002/36-B
(JUJHARI)
|
1744005031NRG24250920230449194
|
25/09/2023
|
Urmila
|
1744005031WL018997
|
Urmila
|
00415
|
SBIN0005491
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308185318
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
683
|
BAHORIBAND
|
MP-44-005-031-003/11-A
(JUJHARI)
|
1744005031NRG24250920230449195
|
25/09/2023
|
dhanpat sinh
|
1744005031WL018997
|
dhanpat sinh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
dhanpatsinh
|
STATE BANK OF INDIA(508548)
|
|
684
|
BAHORIBAND
|
MP-44-005-031-003/11-A
(JUJHARI)
|
1744005031NRG24250920230449196
|
25/09/2023
|
jayanti
|
1744005031WL018997
|
jayanti
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
685
|
BAHORIBAND
|
MP-44-005-031-003/11-B
(JUJHARI)
|
1744005031NRG24250920230449197
|
25/09/2023
|
ravind
|
1744005031WL018997
|
ravind
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
686
|
BAHORIBAND
|
MP-44-005-031-003/13-A
(JUJHARI)
|
1744005031NRG24250920230449198
|
25/09/2023
|
rajendra
|
1744005031WL018997
|
rajendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
687
|
BAHORIBAND
|
MP-44-005-031-003/13-A
(JUJHARI)
|
1744005031NRG24250920230449199
|
25/09/2023
|
siya bai
|
1744005031WL018997
|
siya bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
688
|
BAHORIBAND
|
MP-44-005-031-003/15-A
(JUJHARI)
|
1744005031NRG24250920230449200
|
25/09/2023
|
raju singh
|
1744005031WL018997
|
raju singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
689
|
BAHORIBAND
|
MP-44-005-031-003/16-A
(JUJHARI)
|
1744005031NRG24250920230449201
|
25/09/2023
|
ramayan singh
|
1744005031WL018997
|
ramayan singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramayansingh
|
STATE BANK OF INDIA(508548)
|
|
690
|
BAHORIBAND
|
MP-44-005-031-003/16-A
(JUJHARI)
|
1744005031NRG24250920230449202
|
25/09/2023
|
ramayan singh
|
1744005031WL018997
|
ramayan singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramayansingh
|
STATE BANK OF INDIA(508548)
|
|
691
|
BAHORIBAND
|
MP-44-005-031-003/22
(JUJHARI)
|
1744005031NRG24250920230449205
|
25/09/2023
|
chanda bai
|
1744005031WL018997
|
chanda bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
692
|
BAHORIBAND
|
MP-44-005-031-003/22
(JUJHARI)
|
1744005031NRG24250920230449204
|
25/09/2023
|
sivaraj
|
1744005031WL018997
|
sivaraj
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
sivaraj
|
STATE BANK OF INDIA(508548)
|
|
693
|
BAHORIBAND
|
MP-44-005-031-003/24-B
(JUJHARI)
|
1744005031NRG24250920230449206
|
25/09/2023
|
suneel
|
1744005031WL018997
|
suneel
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
694
|
BAHORIBAND
|
MP-44-005-031-003/25
(JUJHARI)
|
1744005031NRG24250920230449207
|
25/09/2023
|
haharaj
|
1744005031WL018997
|
haharaj
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
haharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
BAHORIBAND
|
MP-44-005-031-003/26-A
(JUJHARI)
|
1744005031NRG24250920230449208
|
25/09/2023
|
guddu singh
|
1744005031WL018997
|
guddu singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
guddusingh
|
STATE BANK OF INDIA(508548)
|
|
696
|
BAHORIBAND
|
MP-44-005-031-003/26-A
(JUJHARI)
|
1744005031NRG24250920230449209
|
25/09/2023
|
guddu singh
|
1744005031WL018997
|
guddu singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
guddusingh
|
STATE BANK OF INDIA(508548)
|
|
697
|
BAHORIBAND
|
MP-44-005-031-003/26-B
(JUJHARI)
|
1744005031NRG24250920230449210
|
25/09/2023
|
snatosh
|
1744005031WL018997
|
snatosh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
snatosh
|
STATE BANK OF INDIA(508548)
|
|
698
|
BAHORIBAND
|
MP-44-005-031-003/4
(JUJHARI)
|
1744005031NRG24250920230449211
|
25/09/2023
|
rajkumar
|
1744005031WL018997
|
rajkumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BAHORIBAND
|
MP-44-005-031-003/522
(JUJHARI)
|
1744005031NRG24250920230449212
|
25/09/2023
|
kalyan
|
1744005031WL018997
|
kalyan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
308185318
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
700
|
BAHORIBAND
|
MP-44-005-034-001/546-A
(CHARGAWA)
|
1744005034NRG24240920230446822
|
25/09/2023
|
SAVITRI BAI RAIDAS
|
1744005034WL018921
|
SAVITRI BAI RAIDAS
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308185318
|
|
SAVITRIBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
701
|
BAHORIBAND
|
MP-44-005-035-001/103
(PAHARUA)
|
1744005035NRG24250920230447187
|
25/09/2023
|
PYARELAL
|
1744005035WL018941
|
PYARELAL
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
BAHORIBAND
|
MP-44-005-035-001/104
(PAHARUA)
|
1744005035NRG24250920230447188
|
25/09/2023
|
SUDHARANI THAKUR
|
1744005035WL018941
|
SUDHARANI THAKUR
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SUDHARANITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BAHORIBAND
|
MP-44-005-035-001/11-A
(PAHARUA)
|
1744005035NRG24250920230447189
|
25/09/2023
|
BABI BAI RAJAK
|
1744005035WL018941
|
BABI BAI RAJAK
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
BABIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
704
|
BAHORIBAND
|
MP-44-005-035-001/209
(PAHARUA)
|
1744005035NRG24250920230447196
|
25/09/2023
|
RATTO BAI KOL
|
1744005035WL018941
|
RATTO BAI KOL
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RATTOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
705
|
BAHORIBAND
|
MP-44-005-035-001/215
(PAHARUA)
|
1744005035NRG24250920230447199
|
25/09/2023
|
Sarita Bai Barman
|
1744005035WL018941
|
Sarita Bai Barman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SaritaBaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BAHORIBAND
|
MP-44-005-035-001/216
(PAHARUA)
|
1744005035NRG24250920230447200
|
25/09/2023
|
DASSO BAI KOL
|
1744005035WL018941
|
DASSO BAI KOL
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
DASSOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
707
|
BAHORIBAND
|
MP-44-005-035-001/22
(PAHARUA)
|
1744005035NRG24250920230447201
|
25/09/2023
|
MAMTA BAI
|
1744005035WL018941
|
MAMTA BAI
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
BAHORIBAND
|
MP-44-005-035-001/238
(PAHARUA)
|
1744005035NRG24250920230447202
|
25/09/2023
|
GEETA BAI
|
1744005035WL018941
|
GEETA BAI
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
BAHORIBAND
|
MP-44-005-035-001/281
(PAHARUA)
|
1744005035NRG24250920230447204
|
25/09/2023
|
GOVIND PRASAD CHAKRAWARATI
|
1744005035WL018941
|
GOVIND PRASAD CHAKRAWARATI
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
GOVINDPRASADCHAKRAWARATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BAHORIBAND
|
MP-44-005-035-001/281
(PAHARUA)
|
1744005035NRG24250920230447203
|
25/09/2023
|
SEETA BAI GOVIND CHAKRAWARATI
|
1744005035WL018941
|
SEETA BAI GOVIND CHAKRAWARATI
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
10/11/2023
|
|
308185318
|
|
SEETABAIGOVINDCHAKRAWARATI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BAHORIBAND
|
MP-44-005-035-001/54
(PAHARUA)
|
1744005035NRG24250920230447211
|
25/09/2023
|
GOMTIBAI GOND
|
1744005035WL018941
|
GOMTIBAI GOND
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
10/11/2023
|
|
308185318
|
|
GOMTIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BAHORIBAND
|
MP-44-005-035-001/66
(PAHARUA)
|
1744005035NRG24250920230447215
|
25/09/2023
|
BAL KISHAN CHUODHARI
|
1744005035WL018941
|
BAL KISHAN CHUODHARI
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
BALKISHANCHUODHARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BAHORIBAND
|
MP-44-005-035-001/66-A
(PAHARUA)
|
1744005035NRG24250920230447216
|
25/09/2023
|
LALITA BAI CHOUDHRI
|
1744005035WL018941
|
LALITA BAI CHOUDHRI
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
LALITABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
714
|
BAHORIBAND
|
MP-44-005-035-001/77
(PAHARUA)
|
1744005035NRG24250920230447218
|
25/09/2023
|
ANJANI BAI THAKUR
|
1744005035WL018941
|
ANJANI BAI THAKUR
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
ANJANIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
BAHORIBAND
|
MP-44-005-035-001/84-A
(PAHARUA)
|
1744005035NRG24250920230447220
|
25/09/2023
|
RANJNA KOL
|
1744005035WL018941
|
RANJNA KOL
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RANJNAKOL
|
STATE BANK OF INDIA(508548)
|
|
716
|
BAHORIBAND
|
MP-44-005-035-001/9-A
(PAHARUA)
|
1744005035NRG24250920230447221
|
25/09/2023
|
SANTOSH KUMAR KOL
|
1744005035WL018941
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
717
|
BAHORIBAND
|
MP-44-005-035-001/99-A
(PAHARUA)
|
1744005035NRG24250920230447222
|
25/09/2023
|
Anil barman
|
1744005035WL018941
|
Anil barman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
Anilbarman
|
STATE BANK OF INDIA(508548)
|
|
718
|
BAHORIBAND
|
MP-44-005-035-002/19
(PAHARUA)
|
1744005035NRG24250920230447225
|
25/09/2023
|
LEELABAI GOD
|
1744005035WL018941
|
LEELABAI GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
LEELABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
719
|
BAHORIBAND
|
MP-44-005-035-002/22
(PAHARUA)
|
1744005035NRG24250920230447228
|
25/09/2023
|
LAXMI BAI GOND
|
1744005035WL018941
|
LAXMI BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
720
|
BAHORIBAND
|
MP-44-005-035-002/31-A
(PAHARUA)
|
1744005035NRG24250920230447231
|
25/09/2023
|
LEELA BAI GOND
|
1744005035WL018941
|
LEELA BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
LEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
721
|
BAHORIBAND
|
MP-44-005-035-002/31-B
(PAHARUA)
|
1744005035NRG24250920230447232
|
25/09/2023
|
kaishilya bai god
|
1744005035WL018941
|
kaishilya bai god
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
308185318
|
|
kaishilyabaigod
|
STATE BANK OF INDIA(508548)
|
|
722
|
BAHORIBAND
|
MP-44-005-035-002/44
(PAHARUA)
|
1744005035NRG24250920230447234
|
25/09/2023
|
SHEELA BAI GOND
|
1744005035WL018941
|
SHEELA BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
723
|
BAHORIBAND
|
MP-44-005-035-002/46-A
(PAHARUA)
|
1744005035NRG24250920230447236
|
25/09/2023
|
RANEE BAI GOND
|
1744005035WL018941
|
RANEE BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RANEEBAIGOND
|
INDUSIND BANK(607189)
|
|
724
|
BAHORIBAND
|
MP-44-005-035-002/48
(PAHARUA)
|
1744005035NRG24250920230447238
|
25/09/2023
|
DHARVENDRA SINGH GOND
|
1744005035WL018941
|
DHARVENDRA SINGH GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
DHARVENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
725
|
BAHORIBAND
|
MP-44-005-035-002/49
(PAHARUA)
|
1744005035NRG24250920230447239
|
25/09/2023
|
KESH SINGH GOD
|
1744005035WL018941
|
KESH SINGH GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
KESHSINGHGOD
|
STATE BANK OF INDIA(508548)
|
|
726
|
BAHORIBAND
|
MP-44-005-035-002/5
(PAHARUA)
|
1744005035NRG24250920230447240
|
25/09/2023
|
PHOOL BAI GOND
|
1744005035WL018941
|
PHOOL BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
727
|
BAHORIBAND
|
MP-44-005-035-002/5-A
(PAHARUA)
|
1744005035NRG24250920230447241
|
25/09/2023
|
GULAB SINGH GOND
|
1744005035WL018941
|
GULAB SINGH GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
GULABSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
728
|
BAHORIBAND
|
MP-44-005-035-002/53-A
(PAHARUA)
|
1744005035NRG24250920230447243
|
25/09/2023
|
URMILABAI GOD
|
1744005035WL018941
|
URMILABAI GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
URMILABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
729
|
BAHORIBAND
|
MP-44-005-035-002/59
(PAHARUA)
|
1744005035NRG24250920230447244
|
25/09/2023
|
MULAYAM GOND
|
1744005035WL018941
|
MULAYAM GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MULAYAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
BAHORIBAND
|
MP-44-005-035-002/71-A
(PAHARUA)
|
1744005035NRG24250920230447247
|
25/09/2023
|
SHANTIBAI GOD
|
1744005035WL018941
|
SHANTIBAI GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SHANTIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
731
|
BAHORIBAND
|
MP-44-005-035-002/75
(PAHARUA)
|
1744005035NRG24250920230447248
|
25/09/2023
|
MULAYAM SINGH GOND
|
1744005035WL018941
|
MULAYAM SINGH GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MULAYAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
732
|
BAHORIBAND
|
MP-44-005-035-002/80
(PAHARUA)
|
1744005035NRG24250920230447249
|
25/09/2023
|
RADHA BAI GOND
|
1744005035WL018941
|
RADHA BAI GOND
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
RADHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
733
|
BAHORIBAND
|
MP-44-005-035-002/82
(PAHARUA)
|
1744005035NRG24250920230447251
|
25/09/2023
|
SAROJBAI GOD
|
1744005035WL018941
|
SAROJBAI GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
SAROJBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
734
|
BAHORIBAND
|
MP-44-005-035-002/85
(PAHARUA)
|
1744005035NRG24250920230447253
|
25/09/2023
|
ANEETA SINGH GOND
|
1744005035WL018941
|
ANEETA SINGH GOND
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
10/11/2023
|
|
308185318
|
|
ANEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
735
|
BAHORIBAND
|
MP-44-005-035-002/9
(PAHARUA)
|
1744005035NRG24250920230447256
|
25/09/2023
|
SHYAMBAI GOD
|
1744005035WL018941
|
SHYAMBAI GOD
|
00415
|
SBIN0005491
|
930
|
930
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
BAHORIBAND
|
MP-44-005-039-002/125-B
(HATHIYAGADH)
|
1744005039NRG24250920230449041
|
25/09/2023
|
Sona bai
|
1744005039WL018990
|
Sona bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
737
|
BAHORIBAND
|
MP-44-005-039-002/125-B
(HATHIYAGADH)
|
1744005039NRG24250920230449042
|
25/09/2023
|
Sona bai
|
1744005039WL018990
|
Sona bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
738
|
BAHORIBAND
|
MP-44-005-039-002/53-C
(HATHIYAGADH)
|
1744005039NRG24250920230449043
|
25/09/2023
|
Dulichand
|
1744005039WL018990
|
Dulichand
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
739
|
BAHORIBAND
|
MP-44-005-039-002/53-C
(HATHIYAGADH)
|
1744005039NRG24250920230449044
|
25/09/2023
|
Vimla Bai
|
1744005039WL018990
|
Vimla Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
740
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24250920230449045
|
25/09/2023
|
kanchedi lal
|
1744005039WL018990
|
kanchedi lal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
741
|
BAHORIBAND
|
MP-44-005-039-002/65-C
(HATHIYAGADH)
|
1744005039NRG24250920230449047
|
25/09/2023
|
Rajkumar
|
1744005039WL018990
|
Rajkumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
742
|
BAHORIBAND
|
MP-44-005-039-002/65-C
(HATHIYAGADH)
|
1744005039NRG24250920230449048
|
25/09/2023
|
Rammo Bai
|
1744005039WL018990
|
Rammo Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
308185318
|
|
RammoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382563
|
382563
|
|
|
|
|
|
|
|
|
743
|
BAHORIBAND
|
MP-44-005-017-001/166-B
(MASHANDHA)
|
1744005017NRG24250920230448782
|
25/09/2023
|
Priyanka
|
1744005017WL018987
|
Priyanka
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
744
|
BAHORIBAND
|
MP-44-005-035-001/77
(PAHARUA)
|
1744005035NRG24250920230447217
|
25/09/2023
|
MAHENDRA KUMAR CHOUDHARY
|
1744005035WL018941
|
MAHENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
MAHENDRAKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
745
|
BAHORIBAND
|
MP-44-005-035-002/21
(PAHARUA)
|
1744005035NRG24250920230447227
|
25/09/2023
|
PANTO BAI BAI
|
1744005035WL018941
|
PANTO BAI BAI
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
PANTOBAIBAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BAHORIBAND
|
MP-44-005-035-002/87
(PAHARUA)
|
1744005035NRG24250920230447254
|
25/09/2023
|
UDAY SINGH
|
1744005035WL018941
|
UDAY SINGH
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
10/11/2023
|
|
308185318
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BAHORIBAND
|
MP-44-005-074-001/103
(MATWARA)
|
1744005074NRG24250920230449369
|
25/09/2023
|
rajend
|
1744005074WL019007
|
rajend
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
748
|
BAHORIBAND
|
MP-44-005-074-001/116
(MATWARA)
|
1744005074NRG24250920230449370
|
25/09/2023
|
mango
|
1744005074WL019007
|
mango
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
mango
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
BAHORIBAND
|
MP-44-005-074-001/137
(MATWARA)
|
1744005074NRG24250920230449374
|
25/09/2023
|
sohan
|
1744005074WL019007
|
sohan
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
BAHORIBAND
|
MP-44-005-074-001/137
(MATWARA)
|
1744005074NRG24250920230449375
|
25/09/2023
|
sommi
|
1744005074WL019007
|
sommi
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
sommi
|
STATE BANK OF INDIA(508548)
|
|
751
|
BAHORIBAND
|
MP-44-005-074-001/161
(MATWARA)
|
1744005074NRG24250920230449378
|
25/09/2023
|
umasankar
|
1744005074WL019007
|
umasankar
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
752
|
BAHORIBAND
|
MP-44-005-074-001/163-A
(MATWARA)
|
1744005074NRG24250920230449380
|
25/09/2023
|
fool bai
|
1744005074WL019007
|
fool bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
753
|
BAHORIBAND
|
MP-44-005-074-001/163-A
(MATWARA)
|
1744005074NRG24250920230449379
|
25/09/2023
|
santraam
|
1744005074WL019007
|
santraam
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
santraam
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
BAHORIBAND
|
MP-44-005-074-001/165
(MATWARA)
|
1744005074NRG24250920230449381
|
25/09/2023
|
gomti
|
1744005074WL019007
|
gomti
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
755
|
BAHORIBAND
|
MP-44-005-074-001/183
(MATWARA)
|
1744005074NRG24250920230449387
|
25/09/2023
|
shreelal
|
1744005074WL019007
|
shreelal
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
756
|
BAHORIBAND
|
MP-44-005-074-001/200
(MATWARA)
|
1744005074NRG24250920230449389
|
25/09/2023
|
bharat
|
1744005074WL019007
|
bharat
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
BAHORIBAND
|
MP-44-005-074-001/200
(MATWARA)
|
1744005074NRG24250920230449390
|
25/09/2023
|
gobardhan choudhari
|
1744005074WL019007
|
gobardhan choudhari
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
gobardhanchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
BAHORIBAND
|
MP-44-005-074-001/201
(MATWARA)
|
1744005074NRG24250920230449391
|
25/09/2023
|
amrat lal
|
1744005074WL019007
|
amrat lal
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
759
|
BAHORIBAND
|
MP-44-005-074-001/21
(MATWARA)
|
1744005074NRG24250920230449392
|
25/09/2023
|
munni bai
|
1744005074WL019007
|
munni bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
760
|
BAHORIBAND
|
MP-44-005-074-001/22
(MATWARA)
|
1744005074NRG24250920230449394
|
25/09/2023
|
kalou bai
|
1744005074WL019007
|
kalou bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
kaloubai
|
STATE BANK OF INDIA(508548)
|
|
761
|
BAHORIBAND
|
MP-44-005-074-001/22-a
(MATWARA)
|
1744005074NRG24250920230449395
|
25/09/2023
|
harchiteabai
|
1744005074WL019007
|
harchiteabai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
harchiteabai
|
STATE BANK OF INDIA(508548)
|
|
762
|
BAHORIBAND
|
MP-44-005-074-001/227-A
(MATWARA)
|
1744005074NRG24250920230449396
|
25/09/2023
|
baijanath
|
1744005074WL019007
|
baijanath
|
00415
|
SBIN0006067
|
205
|
205
|
Processed
|
10/11/2023
|
|
308185318
|
|
baijanath
|
STATE BANK OF INDIA(508548)
|
|
763
|
BAHORIBAND
|
MP-44-005-074-001/23
(MATWARA)
|
1744005074NRG24250920230449398
|
25/09/2023
|
siya bai
|
1744005074WL019007
|
siya bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
764
|
BAHORIBAND
|
MP-44-005-074-001/255
(MATWARA)
|
1744005074NRG24250920230449401
|
25/09/2023
|
bhura
|
1744005074WL019007
|
bhura
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
765
|
BAHORIBAND
|
MP-44-005-074-001/255
(MATWARA)
|
1744005074NRG24250920230449402
|
25/09/2023
|
kamla bai
|
1744005074WL019007
|
kamla bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
BAHORIBAND
|
MP-44-005-074-001/255-C
(MATWARA)
|
1744005074NRG24250920230449403
|
25/09/2023
|
arti
|
1744005074WL019007
|
arti
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
BAHORIBAND
|
MP-44-005-074-001/270
(MATWARA)
|
1744005074NRG24250920230449404
|
25/09/2023
|
bhola ram barman
|
1744005074WL019007
|
bhola ram barman
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
bholarambarman
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
BAHORIBAND
|
MP-44-005-074-001/333
(MATWARA)
|
1744005074NRG24250920230449407
|
25/09/2023
|
rakesh
|
1744005074WL019007
|
rakesh
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
769
|
BAHORIBAND
|
MP-44-005-074-001/38
(MATWARA)
|
1744005074NRG24250920230449410
|
25/09/2023
|
ramkrapal
|
1744005074WL019007
|
ramkrapal
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
770
|
BAHORIBAND
|
MP-44-005-074-001/386
(MATWARA)
|
1744005074NRG24250920230449412
|
25/09/2023
|
anno bai kol
|
1744005074WL019007
|
anno bai kol
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
annobaikol
|
STATE BANK OF INDIA(508548)
|
|
771
|
BAHORIBAND
|
MP-44-005-074-001/386
(MATWARA)
|
1744005074NRG24250920230449411
|
25/09/2023
|
sujan kol
|
1744005074WL019007
|
sujan kol
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
sujankol
|
STATE BANK OF INDIA(508548)
|
|
772
|
BAHORIBAND
|
MP-44-005-074-001/410
(MATWARA)
|
1744005074NRG24250920230449414
|
25/09/2023
|
laxman
|
1744005074WL019007
|
laxman
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
773
|
BAHORIBAND
|
MP-44-005-074-001/42
(MATWARA)
|
1744005074NRG24250920230449415
|
25/09/2023
|
savita
|
1744005074WL019007
|
savita
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
774
|
BAHORIBAND
|
MP-44-005-074-001/432-A
(MATWARA)
|
1744005074NRG24250920230449417
|
25/09/2023
|
siya bai
|
1744005074WL019007
|
siya bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
775
|
BAHORIBAND
|
MP-44-005-074-001/46-B
(MATWARA)
|
1744005074NRG24250920230449420
|
25/09/2023
|
radha bai
|
1744005074WL019007
|
radha bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
776
|
BAHORIBAND
|
MP-44-005-074-001/64
(MATWARA)
|
1744005074NRG24250920230449423
|
25/09/2023
|
gangaram
|
1744005074WL019007
|
gangaram
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
777
|
BAHORIBAND
|
MP-44-005-074-001/69
(MATWARA)
|
1744005074NRG24250920230449426
|
25/09/2023
|
chotibai
|
1744005074WL019007
|
chotibai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
778
|
BAHORIBAND
|
MP-44-005-074-001/69-a
(MATWARA)
|
1744005074NRG24250920230449427
|
25/09/2023
|
rajkumar
|
1744005074WL019007
|
rajkumar
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
779
|
BAHORIBAND
|
MP-44-005-074-001/69-a
(MATWARA)
|
1744005074NRG24250920230449428
|
25/09/2023
|
rajkumar
|
1744005074WL019007
|
rajkumar
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
BAHORIBAND
|
MP-44-005-074-001/70
(MATWARA)
|
1744005074NRG24250920230449429
|
25/09/2023
|
gulab bai
|
1744005074WL019007
|
gulab bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
781
|
BAHORIBAND
|
MP-44-005-074-001/94
(MATWARA)
|
1744005074NRG24250920230449433
|
25/09/2023
|
pachi
|
1744005074WL019007
|
pachi
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
pachi
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
BAHORIBAND
|
MP-44-005-074-001/95
(MATWARA)
|
1744005074NRG24250920230449436
|
25/09/2023
|
banci
|
1744005074WL019007
|
banci
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
banci
|
STATE BANK OF INDIA(508548)
|
|
783
|
BAHORIBAND
|
MP-44-005-074-001/95
(MATWARA)
|
1744005074NRG24250920230449435
|
25/09/2023
|
bansi lal
|
1744005074WL019007
|
bansi lal
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
308185318
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
BAHORIBAND
|
MP-44-005-074-001/98-A
(MATWARA)
|
1744005074NRG24250920230449438
|
25/09/2023
|
mamta bai kol
|
1744005074WL019007
|
mamta bai kol
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
308185318
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
785
|
BAHORIBAND
|
MP-44-005-079-001/127-B
(AMOCH)
|
1744005079NRG24250920230447988
|
25/09/2023
|
LAL JI
|
1744005079WL018967
|
LAL JI
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
10/11/2023
|
|
308185318
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
786
|
BAHORIBAND
|
MP-44-005-079-001/419
(AMOCH)
|
1744005079NRG24250920230448008
|
25/09/2023
|
VIDHYA BAI
|
1744005079WL018967
|
VIDHYA BAI
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
VIDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48605
|
48605
|
|
|
|
|
|
|
|
|
787
|
BAHORIBAND
|
MP-44-005-017-001/57-B
(MASHANDHA)
|
1744005017NRG24250920230448977
|
25/09/2023
|
sangeeta
|
1744005017WL018987
|
sangeeta
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
788
|
BAHORIBAND
|
MP-44-005-079-001/336-A
(AMOCH)
|
1744005079NRG24250920230448000
|
25/09/2023
|
ANIL
|
1744005079WL018967
|
ANIL
|
00415
|
SBIN0014204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
789
|
BAHORIBAND
|
MP-44-005-079-001/435
(AMOCH)
|
1744005079NRG24250920230448010
|
25/09/2023
|
RAJKUMARI
|
1744005079WL018967
|
RAJKUMARI
|
00415
|
SBIN0014204
|
190
|
190
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
790
|
BAHORIBAND
|
MP-44-005-079-001/56-A
(AMOCH)
|
1744005079NRG24250920230448012
|
25/09/2023
|
Guddi bai
|
1744005079WL018967
|
Guddi bai
|
00415
|
SBIN0014204
|
760
|
760
|
Processed
|
10/11/2023
|
|
308185318
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
791
|
BAHORIBAND
|
MP-44-005-017-001/197-C
(MASHANDHA)
|
1744005017NRG24250920230448832
|
25/09/2023
|
som bati
|
1744005017WL018987
|
som bati
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308185318
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
792
|
BAHORIBAND
|
MP-44-005-029-001/228-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448451
|
25/09/2023
|
Ramkishor
|
1744005029WL018981
|
Ramkishor
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
793
|
BAHORIBAND
|
MP-44-005-029-001/228-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448452
|
25/09/2023
|
Ramkishor
|
1744005029WL018981
|
Ramkishor
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
794
|
BAHORIBAND
|
MP-44-005-079-001/112
(AMOCH)
|
1744005079NRG24250920230447987
|
25/09/2023
|
RAMSWAROOP
|
1744005079WL018967
|
RAMSWAROOP
|
00697
|
BKID0MG1218
|
380
|
380
|
Processed
|
10/11/2023
|
|
308185318
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
795
|
BAHORIBAND
|
MP-44-005-029-001/345-A
(PATHRADI(PIP))
|
1744005029NRG24250920230448527
|
25/09/2023
|
Nisha
|
1744005029WL018981
|
Nisha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308185318
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839772
|
839772
|
|
|
|
|
|
|
|