|
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-44-005-058-001/456-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718890
|
15/01/2024
|
shanti
|
1744005058WL029236
|
shanti
|
00089
|
CBIN0281376
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/15
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718779
|
15/01/2024
|
premlal
|
1744005058WL029236
|
premlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718781
|
15/01/2024
|
shrlal
|
1744005058WL029236
|
shrlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718780
|
15/01/2024
|
shrlal
|
1744005058WL029236
|
shrlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shrlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718785
|
15/01/2024
|
sakhee bai
|
1744005058WL029236
|
sakhee bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sakheebai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718786
|
15/01/2024
|
sakhi bai
|
1744005058WL029236
|
sakhi bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718787
|
15/01/2024
|
shivdas
|
1744005058WL029236
|
shivdas
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718789
|
15/01/2024
|
shreeram
|
1744005058WL029236
|
shreeram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shreeram
|
BANK OF BARODA(606985)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/179
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718791
|
15/01/2024
|
sonelal
|
1744005058WL029236
|
sonelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/179
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718792
|
15/01/2024
|
sonelal
|
1744005058WL029236
|
sonelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/179-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718793
|
15/01/2024
|
sukhdev
|
1744005058WL029236
|
sukhdev
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718794
|
15/01/2024
|
geeta
|
1744005058WL029236
|
geeta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718795
|
15/01/2024
|
lotobai
|
1744005058WL029236
|
lotobai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
lotobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718796
|
15/01/2024
|
SANJO BAI KOL
|
1744005058WL029236
|
SANJO BAI KOL
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
SANJOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718799
|
15/01/2024
|
golu
|
1744005058WL029236
|
golu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
golu
|
BANK OF BARODA(606985)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718800
|
15/01/2024
|
manisha
|
1744005058WL029236
|
manisha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718802
|
15/01/2024
|
neerj
|
1744005058WL029236
|
neerj
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
neerj
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718805
|
15/01/2024
|
gorelal
|
1744005058WL029236
|
gorelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718804
|
15/01/2024
|
gorelal
|
1744005058WL029236
|
gorelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/227
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718806
|
15/01/2024
|
rajes
|
1744005058WL029236
|
rajes
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718808
|
15/01/2024
|
mandeep
|
1744005058WL029236
|
mandeep
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718807
|
15/01/2024
|
mandeep
|
1744005058WL029236
|
mandeep
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718809
|
15/01/2024
|
munni bai kol
|
1744005058WL029236
|
munni bai kol
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
munnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/231
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718812
|
15/01/2024
|
Gulab
|
1744005058WL029236
|
Gulab
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/231-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718813
|
15/01/2024
|
krishna bai kol
|
1744005058WL029236
|
krishna bai kol
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
14/03/2024
|
|
706502879
|
|
krishnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718815
|
15/01/2024
|
Nitasha
|
1744005058WL029236
|
Nitasha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718814
|
15/01/2024
|
Nitasha
|
1744005058WL029236
|
Nitasha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/239
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718816
|
15/01/2024
|
urimla
|
1744005058WL029236
|
urimla
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
14/03/2024
|
|
706502879
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/239
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718817
|
15/01/2024
|
vishnu
|
1744005058WL029236
|
vishnu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718819
|
15/01/2024
|
dari
|
1744005058WL029236
|
dari
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502879
|
|
dari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718818
|
15/01/2024
|
dvarka
|
1744005058WL029236
|
dvarka
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/260
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718822
|
15/01/2024
|
mulayam
|
1744005058WL029236
|
mulayam
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/260
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718821
|
15/01/2024
|
mulaym
|
1744005058WL029236
|
mulaym
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mulaym
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718824
|
15/01/2024
|
Leetu
|
1744005058WL029236
|
Leetu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Leetu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718823
|
15/01/2024
|
sona
|
1744005058WL029236
|
sona
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718826
|
15/01/2024
|
gulab
|
1744005058WL029236
|
gulab
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gulab
|
BANK OF BARODA(606985)
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718825
|
15/01/2024
|
karelal
|
1744005058WL029236
|
karelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/277-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718828
|
15/01/2024
|
Tara bai
|
1744005058WL029236
|
Tara bai
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/278-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718829
|
15/01/2024
|
Shivram
|
1744005058WL029236
|
Shivram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718833
|
15/01/2024
|
shivkumar
|
1744005058WL029236
|
shivkumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/304
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718836
|
15/01/2024
|
heemma
|
1744005058WL029236
|
heemma
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502879
|
|
heemma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/306-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718838
|
15/01/2024
|
kishan
|
1744005058WL029236
|
kishan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/308
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718839
|
15/01/2024
|
patle
|
1744005058WL029236
|
patle
|
00089
|
CBIN0281638
|
760
|
760
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718842
|
15/01/2024
|
kalta
|
1744005058WL029236
|
kalta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kalta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718841
|
15/01/2024
|
rajjo
|
1744005058WL029236
|
rajjo
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718840
|
15/01/2024
|
sibbu
|
1744005058WL029236
|
sibbu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718843
|
15/01/2024
|
Sakhi
|
1744005058WL029236
|
Sakhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718844
|
15/01/2024
|
Sakhi
|
1744005058WL029236
|
Sakhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sakhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/311
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718845
|
15/01/2024
|
meerkhu
|
1744005058WL029236
|
meerkhu
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
meerkhu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/330
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718850
|
15/01/2024
|
ramdas
|
1744005058WL029236
|
ramdas
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/330
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718851
|
15/01/2024
|
ramdas
|
1744005058WL029236
|
ramdas
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718852
|
15/01/2024
|
munna
|
1744005058WL029236
|
munna
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718853
|
15/01/2024
|
munna
|
1744005058WL029236
|
munna
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718856
|
15/01/2024
|
chandrakanta
|
1744005058WL029236
|
chandrakanta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
chandrakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718857
|
15/01/2024
|
chandrakanta
|
1744005058WL029236
|
chandrakanta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718860
|
15/01/2024
|
gideeya
|
1744005058WL029236
|
gideeya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gideeya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718859
|
15/01/2024
|
gideeya
|
1744005058WL029236
|
gideeya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718861
|
15/01/2024
|
Phool bai
|
1744005058WL029236
|
Phool bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Phoolbai
|
BANK OF BARODA(606985)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718863
|
15/01/2024
|
dal chand
|
1744005058WL029236
|
dal chand
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718862
|
15/01/2024
|
dal chand
|
1744005058WL029236
|
dal chand
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/369
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718864
|
15/01/2024
|
gyanbai
|
1744005058WL029236
|
gyanbai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gyanbai
|
BANK OF BARODA(606985)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/37
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718866
|
15/01/2024
|
prsadee
|
1744005058WL029236
|
prsadee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
prsadee
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/37
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718865
|
15/01/2024
|
prsadee
|
1744005058WL029236
|
prsadee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
prsadee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/37-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718867
|
15/01/2024
|
Sumati
|
1744005058WL029236
|
Sumati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sumati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718868
|
15/01/2024
|
etvaree
|
1744005058WL029236
|
etvaree
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
etvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/371
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718870
|
15/01/2024
|
rames
|
1744005058WL029236
|
rames
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rames
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/381-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718871
|
15/01/2024
|
devideen
|
1744005058WL029236
|
devideen
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/384
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718872
|
15/01/2024
|
brjlal
|
1744005058WL029236
|
brjlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
brjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718877
|
15/01/2024
|
subhashini
|
1744005058WL029236
|
subhashini
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
subhashini
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718876
|
15/01/2024
|
subhashini
|
1744005058WL029236
|
subhashini
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-001/405-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718879
|
15/01/2024
|
arjun
|
1744005058WL029236
|
arjun
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718880
|
15/01/2024
|
nanhi
|
1744005058WL029236
|
nanhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718881
|
15/01/2024
|
nanhi
|
1744005058WL029236
|
nanhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-058-001/437-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718884
|
15/01/2024
|
Lallu
|
1744005058WL029236
|
Lallu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718885
|
15/01/2024
|
chaokodee
|
1744005058WL029236
|
chaokodee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
chaokodee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-001/447
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718887
|
15/01/2024
|
radhekrsd
|
1744005058WL029236
|
radhekrsd
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
radhekrsd
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-001/447
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718886
|
15/01/2024
|
radhekrsd
|
1744005058WL029236
|
radhekrsd
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
radhekrsd
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-001/453-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718888
|
15/01/2024
|
sudha
|
1744005058WL029236
|
sudha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-001/453-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718889
|
15/01/2024
|
sudha
|
1744005058WL029236
|
sudha
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-001/461
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718892
|
15/01/2024
|
vandna
|
1744005058WL029236
|
vandna
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-058-001/48
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718895
|
15/01/2024
|
ratnpuree
|
1744005058WL029236
|
ratnpuree
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ratnpuree
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-058-001/480-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718896
|
15/01/2024
|
ashok kumar
|
1744005058WL029236
|
ashok kumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718902
|
15/01/2024
|
shubham
|
1744005058WL029236
|
shubham
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718901
|
15/01/2024
|
shubham
|
1744005058WL029236
|
shubham
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-058-001/490-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718904
|
15/01/2024
|
rajjan
|
1744005058WL029236
|
rajjan
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajjan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BAHORIBAND
|
MP-44-005-058-001/490-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718903
|
15/01/2024
|
rajjan
|
1744005058WL029236
|
rajjan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-058-001/491-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718905
|
15/01/2024
|
sushila
|
1744005058WL029236
|
sushila
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-058-001/492-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718906
|
15/01/2024
|
santosh
|
1744005058WL029236
|
santosh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-058-001/50-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718907
|
15/01/2024
|
uttam
|
1744005058WL029236
|
uttam
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
uttam
|
BANK OF INDIA(508505)
|
|
90
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718910
|
15/01/2024
|
Malavati
|
1744005058WL029236
|
Malavati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Malavati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718909
|
15/01/2024
|
Malawati
|
1744005058WL029236
|
Malawati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Malawati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718913
|
15/01/2024
|
madhdhu
|
1744005058WL029236
|
madhdhu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
madhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718914
|
15/01/2024
|
phaguni
|
1744005058WL029236
|
phaguni
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
phaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-058-001/556
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718920
|
15/01/2024
|
kallu bai
|
1744005058WL029236
|
kallu bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-058-001/556
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718919
|
15/01/2024
|
kallu bai
|
1744005058WL029236
|
kallu bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
96
|
BAHORIBAND
|
MP-44-005-058-001/563
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718921
|
15/01/2024
|
kallu
|
1744005058WL029236
|
kallu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-058-001/578-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718923
|
15/01/2024
|
satyam
|
1744005058WL029236
|
satyam
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-058-001/58-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718924
|
15/01/2024
|
Sajjo
|
1744005058WL029236
|
Sajjo
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-058-001/580-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718925
|
15/01/2024
|
ajay
|
1744005058WL029236
|
ajay
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-058-001/586
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718926
|
15/01/2024
|
Mohan
|
1744005058WL029236
|
Mohan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-058-001/598
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718927
|
15/01/2024
|
kallu bai
|
1744005058WL029236
|
kallu bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-058-001/85-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718928
|
15/01/2024
|
susheel
|
1744005058WL029236
|
susheel
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-058-001/86
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718929
|
15/01/2024
|
uttm
|
1744005058WL029236
|
uttm
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
uttm
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718930
|
15/01/2024
|
mngl
|
1744005058WL029236
|
mngl
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mngl
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718932
|
15/01/2024
|
chmmu
|
1744005058WL029236
|
chmmu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718933
|
15/01/2024
|
chmmu
|
1744005058WL029236
|
chmmu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718934
|
15/01/2024
|
ganesh prasad barman
|
1744005058WL029236
|
ganesh prasad barman
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ganeshprasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-058-002/11-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718935
|
15/01/2024
|
Ranu
|
1744005058WL029236
|
Ranu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-058-002/110
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718936
|
15/01/2024
|
dileepkumar
|
1744005058WL029236
|
dileepkumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-058-002/113-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718937
|
15/01/2024
|
santosh
|
1744005058WL029236
|
santosh
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-058-002/115
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718938
|
15/01/2024
|
ramsjeevn
|
1744005058WL029236
|
ramsjeevn
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramsjeevn
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-058-002/12-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718939
|
15/01/2024
|
ram narayan
|
1744005058WL029236
|
ram narayan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
113
|
BAHORIBAND
|
MP-44-005-058-002/136-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718940
|
15/01/2024
|
sonu
|
1744005058WL029236
|
sonu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-058-002/157
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718942
|
15/01/2024
|
keshlal
|
1744005058WL029236
|
keshlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-058-002/158
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718943
|
15/01/2024
|
mukundi
|
1744005058WL029236
|
mukundi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mukundi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-058-002/159
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718944
|
15/01/2024
|
rajesh
|
1744005058WL029236
|
rajesh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-058-002/161
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718945
|
15/01/2024
|
rambharoshe
|
1744005058WL029236
|
rambharoshe
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rambharoshe
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-058-002/164-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718946
|
15/01/2024
|
BINAY PANDEY
|
1744005058WL029236
|
BINAY PANDEY
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
BINAYPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-058-002/167
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718947
|
15/01/2024
|
sukheelal
|
1744005058WL029236
|
sukheelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718948
|
15/01/2024
|
jawahar
|
1744005058WL029236
|
jawahar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718951
|
15/01/2024
|
Kadhori
|
1744005058WL029236
|
Kadhori
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-058-002/175-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718952
|
15/01/2024
|
ajay
|
1744005058WL029236
|
ajay
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-058-002/177
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718953
|
15/01/2024
|
ramratan
|
1744005058WL029236
|
ramratan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-058-002/18
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718955
|
15/01/2024
|
sukhdev
|
1744005058WL029236
|
sukhdev
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-058-002/184
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718956
|
15/01/2024
|
ramdyal
|
1744005058WL029236
|
ramdyal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-058-002/19
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718957
|
15/01/2024
|
khemkarda
|
1744005058WL029236
|
khemkarda
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
khemkarda
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-058-002/33
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718962
|
15/01/2024
|
silochana bai kol
|
1744005058WL029236
|
silochana bai kol
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
silochanabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-058-002/36
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718963
|
15/01/2024
|
devkarda
|
1744005058WL029236
|
devkarda
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
devkarda
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-058-002/40
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718964
|
15/01/2024
|
kaluaa
|
1744005058WL029236
|
kaluaa
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kaluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-058-002/41-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718965
|
15/01/2024
|
Roshni
|
1744005058WL029236
|
Roshni
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-058-002/42
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718966
|
15/01/2024
|
ramkrishan
|
1744005058WL029236
|
ramkrishan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-058-002/44-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718968
|
15/01/2024
|
omkar
|
1744005058WL029236
|
omkar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-058-002/58
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718971
|
15/01/2024
|
bhura
|
1744005058WL029236
|
bhura
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-058-002/58
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718972
|
15/01/2024
|
uma bai kol
|
1744005058WL029236
|
uma bai kol
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
umabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-058-002/586
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718973
|
15/01/2024
|
Prabhat
|
1744005058WL029236
|
Prabhat
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BAHORIBAND
|
MP-44-005-058-002/66
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718974
|
15/01/2024
|
gorelala
|
1744005058WL029236
|
gorelala
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gorelala
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-058-002/71-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718975
|
15/01/2024
|
sonelal
|
1744005058WL029236
|
sonelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718978
|
15/01/2024
|
jitthu
|
1744005058WL029236
|
jitthu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
jitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718977
|
15/01/2024
|
rajaram
|
1744005058WL029236
|
rajaram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718976
|
15/01/2024
|
rajaram
|
1744005058WL029236
|
rajaram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-058-002/93
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718979
|
15/01/2024
|
hukmee
|
1744005058WL029236
|
hukmee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
hukmee
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-071-002/106-A
(BHEDA)
|
1744005071NRG24150120240719871
|
15/01/2024
|
KISHAN LAL CHAUDHARY
|
1744005071WL029273
|
KISHAN LAL CHAUDHARY
|
00089
|
CBIN0281638
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
KISHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-071-002/139-A
(BHEDA)
|
1744005071NRG24150120240719885
|
15/01/2024
|
SUMAN KOL
|
1744005071WL029273
|
SUMAN KOL
|
00089
|
CBIN0281638
|
788
|
788
|
Processed
|
14/03/2024
|
|
706502879
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-071-002/77
(BHEDA)
|
1744005071NRG24150120240719916
|
15/01/2024
|
Chitto Bai
|
1744005071WL029273
|
Chitto Bai
|
00089
|
CBIN0281638
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
ChittoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG24150120240719686
|
15/01/2024
|
chhotelal
|
1744005075WL029266
|
chhotelal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG24150120240719687
|
15/01/2024
|
satto bai
|
1744005075WL029266
|
satto bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-075-002/108
(SIHUDI)
|
1744005075NRG24150120240719688
|
15/01/2024
|
raju
|
1744005075WL029266
|
raju
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-075-002/110
(SIHUDI)
|
1744005075NRG24150120240719689
|
15/01/2024
|
vishnu
|
1744005075WL029266
|
vishnu
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG24150120240719692
|
15/01/2024
|
kodulal
|
1744005075WL029266
|
kodulal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG24150120240719691
|
15/01/2024
|
kodulal
|
1744005075WL029266
|
kodulal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-075-002/173
(SIHUDI)
|
1744005075NRG24150120240719693
|
15/01/2024
|
Ganesh
|
1744005075WL029266
|
Ganesh
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-075-002/185
(SIHUDI)
|
1744005075NRG24150120240719694
|
15/01/2024
|
Sanjay
|
1744005075WL029266
|
Sanjay
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG24150120240719695
|
15/01/2024
|
syamlal
|
1744005075WL029266
|
syamlal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-075-002/28
(SIHUDI)
|
1744005075NRG24150120240719696
|
15/01/2024
|
premlal
|
1744005075WL029266
|
premlal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-075-002/305
(SIHUDI)
|
1744005075NRG24150120240719697
|
15/01/2024
|
ANITA BAI
|
1744005075WL029266
|
ANITA BAI
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-075-002/315
(SIHUDI)
|
1744005075NRG24150120240719698
|
15/01/2024
|
SUNIL KUMAR RAIDAS
|
1744005075WL029266
|
SUNIL KUMAR RAIDAS
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
SUNILKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-075-002/32
(SIHUDI)
|
1744005075NRG24150120240719700
|
15/01/2024
|
harkesh
|
1744005075WL029266
|
harkesh
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-075-002/53
(SIHUDI)
|
1744005075NRG24150120240719702
|
15/01/2024
|
SITTU KOL
|
1744005075WL029266
|
SITTU KOL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
SITTUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-075-002/54
(SIHUDI)
|
1744005075NRG24150120240719703
|
15/01/2024
|
ramji
|
1744005075WL029266
|
ramji
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-075-002/65
(SIHUDI)
|
1744005075NRG24150120240719704
|
15/01/2024
|
chhavi
|
1744005075WL029266
|
chhavi
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
chhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-075-002/77
(SIHUDI)
|
1744005075NRG24150120240719705
|
15/01/2024
|
saroj bai
|
1744005075WL029266
|
saroj bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-075-002/83
(SIHUDI)
|
1744005075NRG24150120240719706
|
15/01/2024
|
gomti
|
1744005075WL029266
|
gomti
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
gomti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
BAHORIBAND
|
MP-44-005-075-002/85
(SIHUDI)
|
1744005075NRG24150120240719707
|
15/01/2024
|
kanchedi
|
1744005075WL029266
|
kanchedi
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-075-002/86
(SIHUDI)
|
1744005075NRG24150120240719708
|
15/01/2024
|
ramkumar
|
1744005075WL029266
|
ramkumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-075-002/89
(SIHUDI)
|
1744005075NRG24150120240719709
|
15/01/2024
|
jageasvar
|
1744005075WL029266
|
jageasvar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
jageasvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAHORIBAND
|
MP-44-005-075-002/90
(SIHUDI)
|
1744005075NRG24150120240719710
|
15/01/2024
|
sukhman
|
1744005075WL029266
|
sukhman
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
sukhman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAHORIBAND
|
MP-44-005-076-001/130-A
(SALAYA)
|
1744005076NRG24150120240719318
|
15/01/2024
|
shashi
|
1744005076WL029258
|
shashi
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-076-001/206
(SALAYA)
|
1744005076NRG24150120240719346
|
15/01/2024
|
rajni bai
|
1744005076WL029258
|
rajni bai
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-076-001/206-A
(SALAYA)
|
1744005076NRG24150120240719347
|
15/01/2024
|
usha bai
|
1744005076WL029258
|
usha bai
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-076-001/315
(SALAYA)
|
1744005076NRG24150120240719363
|
15/01/2024
|
gayatri vasudev
|
1744005076WL029258
|
gayatri vasudev
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
gayatrivasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-076-001/315-A
(SALAYA)
|
1744005076NRG24150120240719364
|
15/01/2024
|
sunil kumar
|
1744005076WL029258
|
sunil kumar
|
00089
|
CBIN0281638
|
170
|
170
|
Processed
|
14/03/2024
|
|
706502879
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175908
|
175908
|
|
|
|
|
|
|
|
|
172
|
BAHORIBAND
|
MP-44-005-003-003/10-C
(PATIKALA)
|
1744005003NRG24150120240719717
|
15/01/2024
|
visnu
|
1744005003WL029268
|
visnu
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
706502879
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-003-003/115-B
(PATIKALA)
|
1744005003NRG24150120240719713
|
15/01/2024
|
anand
|
1744005003WL029267
|
anand
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706502879
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-005-001/145-A
(PATORI)
|
1744005005NRG24150120240719186
|
15/01/2024
|
Gyaniram
|
1744005005WL029253
|
Gyaniram
|
00089
|
CBIN0282204
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502879
|
|
Gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-005-001/173-A
(PATORI)
|
1744005005NRG24150120240719187
|
15/01/2024
|
prabhudayal lodhui
|
1744005005WL029253
|
prabhudayal lodhui
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502879
|
|
prabhudayallodhui
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-007-004/103-A
(KIVLARHA)
|
1744005007NRG24140120240718447
|
15/01/2024
|
Durgesh
|
1744005007WL029227
|
Durgesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-007-004/106
(KIVLARHA)
|
1744005007NRG24140120240718448
|
15/01/2024
|
mangal
|
1744005007WL029227
|
mangal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-007-004/186-A
(KIVLARHA)
|
1744005007NRG24140120240718449
|
15/01/2024
|
anand kumar
|
1744005007WL029227
|
anand kumar
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502879
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-007-004/195-A
(KIVLARHA)
|
1744005007NRG24140120240718450
|
15/01/2024
|
Satyawati Bai
|
1744005007WL029227
|
Satyawati Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
SatyawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-007-004/53
(KIVLARHA)
|
1744005007NRG24140120240718451
|
15/01/2024
|
kallu singh
|
1744005007WL029227
|
kallu singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-007-004/53-A
(KIVLARHA)
|
1744005007NRG24140120240718452
|
15/01/2024
|
santosh kumar
|
1744005007WL029227
|
santosh kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-007-004/53-D
(KIVLARHA)
|
1744005007NRG24140120240718453
|
15/01/2024
|
bhagwandash
|
1744005007WL029227
|
bhagwandash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-007-004/55-A
(KIVLARHA)
|
1744005007NRG24140120240718454
|
15/01/2024
|
mrs pachcho bai
|
1744005007WL029227
|
mrs pachcho bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mrspachchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-007-004/55-C
(KIVLARHA)
|
1744005007NRG24140120240718455
|
15/01/2024
|
mrs savita bai
|
1744005007WL029227
|
mrs savita bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mrssavitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-007-004/56-A
(KIVLARHA)
|
1744005007NRG24140120240718456
|
15/01/2024
|
MR RAJ KUMAR LODHI
|
1744005007WL029227
|
MR RAJ KUMAR LODHI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
MRRAJKUMARLODHI
|
IDBI BANK(607095)
|
|
186
|
BAHORIBAND
|
MP-44-005-007-004/58
(KIVLARHA)
|
1744005007NRG24140120240718457
|
15/01/2024
|
Sudama
|
1744005007WL029227
|
Sudama
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-007-004/59
(KIVLARHA)
|
1744005007NRG24140120240718459
|
15/01/2024
|
RAM pRASAD
|
1744005007WL029227
|
RAM pRASAD
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
RAMpRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAHORIBAND
|
MP-44-005-007-004/59
(KIVLARHA)
|
1744005007NRG24140120240718458
|
15/01/2024
|
RAM pRASAD
|
1744005007WL029227
|
RAM pRASAD
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
RAMpRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-007-004/7
(KIVLARHA)
|
1744005007NRG24140120240718460
|
15/01/2024
|
pratap
|
1744005007WL029227
|
pratap
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-007-004/95
(KIVLARHA)
|
1744005007NRG24140120240718462
|
15/01/2024
|
dhaniram
|
1744005007WL029227
|
dhaniram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAHORIBAND
|
MP-44-005-007-004/952-B
(KIVLARHA)
|
1744005007NRG24140120240718464
|
15/01/2024
|
krapal singh bhumia
|
1744005007WL029227
|
krapal singh bhumia
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
krapalsinghbhumia
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-007-004/952-B
(KIVLARHA)
|
1744005007NRG24140120240718463
|
15/01/2024
|
krapal singh bhumia
|
1744005007WL029227
|
krapal singh bhumia
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
krapalsinghbhumia
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-007-004/953-A
(KIVLARHA)
|
1744005007NRG24140120240718465
|
15/01/2024
|
mahendra
|
1744005007WL029227
|
mahendra
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-007-004/98-A
(KIVLARHA)
|
1744005007NRG24140120240718466
|
15/01/2024
|
ghasota
|
1744005007WL029227
|
ghasota
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-011-001/132-A
(KHAMTARA)
|
1744005011NRG24150120240719719
|
15/01/2024
|
bahadur barman
|
1744005011WL029269
|
bahadur barman
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
bahadurbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-011-001/132-A
(KHAMTARA)
|
1744005011NRG24150120240719718
|
15/01/2024
|
pooja
|
1744005011WL029269
|
pooja
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-011-001/170-A
(KHAMTARA)
|
1744005011NRG24150120240719721
|
15/01/2024
|
Pawan
|
1744005011WL029269
|
Pawan
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-011-001/170-A
(KHAMTARA)
|
1744005011NRG24150120240719720
|
15/01/2024
|
Pawan
|
1744005011WL029269
|
Pawan
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-011-001/179-A
(KHAMTARA)
|
1744005011NRG24150120240719723
|
15/01/2024
|
jagdeesh
|
1744005011WL029269
|
jagdeesh
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-011-001/179-A
(KHAMTARA)
|
1744005011NRG24150120240719722
|
15/01/2024
|
jagdeesh
|
1744005011WL029269
|
jagdeesh
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-011-001/224-B
(KHAMTARA)
|
1744005011NRG24150120240719725
|
15/01/2024
|
premlal
|
1744005011WL029269
|
premlal
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-011-001/224-B
(KHAMTARA)
|
1744005011NRG24150120240719724
|
15/01/2024
|
premlal
|
1744005011WL029269
|
premlal
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-011-001/501
(KHAMTARA)
|
1744005011NRG24150120240719727
|
15/01/2024
|
Rajesh
|
1744005011WL029269
|
Rajesh
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-011-001/501
(KHAMTARA)
|
1744005011NRG24150120240719726
|
15/01/2024
|
Rajesh
|
1744005011WL029269
|
Rajesh
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
14/03/2024
|
|
706502879
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32608
|
32608
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-044-001/10
(BUDHANWARA)
|
1744005044NRG24140120240718292
|
15/01/2024
|
kallu
|
1744005044WL029223
|
kallu
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-044-001/112
(BUDHANWARA)
|
1744005044NRG24140120240718294
|
15/01/2024
|
kamlesh
|
1744005044WL029223
|
kamlesh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-044-001/112
(BUDHANWARA)
|
1744005044NRG24140120240718293
|
15/01/2024
|
kamlesh
|
1744005044WL029223
|
kamlesh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-044-001/112-A
(BUDHANWARA)
|
1744005044NRG24140120240718296
|
15/01/2024
|
sapan kumar
|
1744005044WL029223
|
sapan kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sapankumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-044-001/112-A
(BUDHANWARA)
|
1744005044NRG24140120240718295
|
15/01/2024
|
sapan kumar
|
1744005044WL029223
|
sapan kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sapankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-044-001/118
(BUDHANWARA)
|
1744005044NRG24140120240718297
|
15/01/2024
|
sevak sing
|
1744005044WL029223
|
sevak sing
|
00089
|
CBIN0282274
|
204
|
204
|
Processed
|
14/03/2024
|
|
706502879
|
|
sevaksing
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-044-001/119-A
(BUDHANWARA)
|
1744005044NRG24140120240718298
|
15/01/2024
|
seetal bai
|
1744005044WL029223
|
seetal bai
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
seetalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-044-001/128
(BUDHANWARA)
|
1744005044NRG24140120240718299
|
15/01/2024
|
amuh sing
|
1744005044WL029223
|
amuh sing
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
amuhsing
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-044-001/131
(BUDHANWARA)
|
1744005044NRG24140120240718300
|
15/01/2024
|
jhabboo lal
|
1744005044WL029223
|
jhabboo lal
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
jhabboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-044-001/137
(BUDHANWARA)
|
1744005044NRG24140120240718301
|
15/01/2024
|
ashok
|
1744005044WL029223
|
ashok
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-044-001/137
(BUDHANWARA)
|
1744005044NRG24140120240718302
|
15/01/2024
|
rewa bai
|
1744005044WL029223
|
rewa bai
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rewabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-044-001/143-A
(BUDHANWARA)
|
1744005044NRG24140120240718303
|
15/01/2024
|
Dari bai
|
1744005044WL029223
|
Dari bai
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
Daribai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-044-001/150-A
(BUDHANWARA)
|
1744005044NRG24140120240718304
|
15/01/2024
|
mukesh
|
1744005044WL029223
|
mukesh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-044-001/155
(BUDHANWARA)
|
1744005044NRG24140120240718305
|
15/01/2024
|
pratap
|
1744005044WL029223
|
pratap
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-044-001/165-D
(BUDHANWARA)
|
1744005044NRG24140120240718307
|
15/01/2024
|
man singh
|
1744005044WL029223
|
man singh
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-044-001/167
(BUDHANWARA)
|
1744005044NRG24140120240718308
|
15/01/2024
|
savaram
|
1744005044WL029223
|
savaram
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
savaram
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAHORIBAND
|
MP-44-005-044-001/180
(BUDHANWARA)
|
1744005044NRG24140120240718309
|
15/01/2024
|
parsottam
|
1744005044WL029223
|
parsottam
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-044-001/188
(BUDHANWARA)
|
1744005044NRG24140120240718310
|
15/01/2024
|
mewa prasad
|
1744005044WL029223
|
mewa prasad
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
mewaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-044-001/2
(BUDHANWARA)
|
1744005044NRG24140120240718311
|
15/01/2024
|
SAMMAN
|
1744005044WL029223
|
SAMMAN
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
SAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-044-001/2-A
(BUDHANWARA)
|
1744005044NRG24140120240718312
|
15/01/2024
|
komal
|
1744005044WL029223
|
komal
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-044-001/21
(BUDHANWARA)
|
1744005044NRG24140120240718313
|
15/01/2024
|
bablee
|
1744005044WL029223
|
bablee
|
00089
|
CBIN0282274
|
816
|
816
|
Processed
|
14/03/2024
|
|
706502879
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-044-001/217
(BUDHANWARA)
|
1744005044NRG24140120240718315
|
15/01/2024
|
chandraka
|
1744005044WL029223
|
chandraka
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-044-001/217
(BUDHANWARA)
|
1744005044NRG24140120240718314
|
15/01/2024
|
Chandrika lodhi
|
1744005044WL029223
|
Chandrika lodhi
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
Chandrikalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-044-001/219
(BUDHANWARA)
|
1744005044NRG24140120240718317
|
15/01/2024
|
rakesh
|
1744005044WL029223
|
rakesh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-044-001/219
(BUDHANWARA)
|
1744005044NRG24140120240718316
|
15/01/2024
|
rakesh
|
1744005044WL029223
|
rakesh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
230
|
BAHORIBAND
|
MP-44-005-044-001/234-A
(BUDHANWARA)
|
1744005044NRG24140120240718318
|
15/01/2024
|
neelu bai
|
1744005044WL029223
|
neelu bai
|
00089
|
CBIN0282274
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
BAHORIBAND
|
MP-44-005-044-001/234-B
(BUDHANWARA)
|
1744005044NRG24140120240718319
|
15/01/2024
|
sandeep
|
1744005044WL029223
|
sandeep
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAHORIBAND
|
MP-44-005-044-001/24
(BUDHANWARA)
|
1744005044NRG24140120240718320
|
15/01/2024
|
babeeta
|
1744005044WL029223
|
babeeta
|
00089
|
CBIN0282274
|
816
|
816
|
Processed
|
14/03/2024
|
|
706502879
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-044-001/244
(BUDHANWARA)
|
1744005044NRG24140120240718322
|
15/01/2024
|
kailash patel
|
1744005044WL029223
|
kailash patel
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kailashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-044-001/244
(BUDHANWARA)
|
1744005044NRG24140120240718321
|
15/01/2024
|
kailash patel
|
1744005044WL029223
|
kailash patel
|
00089
|
CBIN0282274
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
BAHORIBAND
|
MP-44-005-044-001/244-A
(BUDHANWARA)
|
1744005044NRG24140120240718324
|
15/01/2024
|
maya bai
|
1744005044WL029223
|
maya bai
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-044-001/244-A
(BUDHANWARA)
|
1744005044NRG24140120240718323
|
15/01/2024
|
sandeep
|
1744005044WL029223
|
sandeep
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-044-001/244-C
(BUDHANWARA)
|
1744005044NRG24140120240718325
|
15/01/2024
|
pramod kumar
|
1744005044WL029223
|
pramod kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-044-001/244-C
(BUDHANWARA)
|
1744005044NRG24140120240718326
|
15/01/2024
|
sangeeta bai
|
1744005044WL029223
|
sangeeta bai
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-044-001/247-D
(BUDHANWARA)
|
1744005044NRG24140120240718328
|
15/01/2024
|
Sharan kumar
|
1744005044WL029223
|
Sharan kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sharankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAHORIBAND
|
MP-44-005-044-001/247-D
(BUDHANWARA)
|
1744005044NRG24140120240718327
|
15/01/2024
|
Sharan kumar
|
1744005044WL029223
|
Sharan kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sharankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-044-001/270
(BUDHANWARA)
|
1744005044NRG24140120240718330
|
15/01/2024
|
kesri
|
1744005044WL029223
|
kesri
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kesri
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-044-001/270
(BUDHANWARA)
|
1744005044NRG24140120240718329
|
15/01/2024
|
kesri
|
1744005044WL029223
|
kesri
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kesri
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-044-001/273
(BUDHANWARA)
|
1744005044NRG24140120240718334
|
15/01/2024
|
badree prasad
|
1744005044WL029223
|
badree prasad
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-044-001/273
(BUDHANWARA)
|
1744005044NRG24140120240718333
|
15/01/2024
|
badree prasad
|
1744005044WL029223
|
badree prasad
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-044-001/273-A
(BUDHANWARA)
|
1744005044NRG24140120240718336
|
15/01/2024
|
Manish
|
1744005044WL029223
|
Manish
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
Manish
|
BANK OF BARODA(606985)
|
|
246
|
BAHORIBAND
|
MP-44-005-044-001/273-A
(BUDHANWARA)
|
1744005044NRG24140120240718335
|
15/01/2024
|
Manish
|
1744005044WL029223
|
Manish
|
00089
|
CBIN0282274
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
BAHORIBAND
|
MP-44-005-044-001/281
(BUDHANWARA)
|
1744005044NRG24140120240718337
|
15/01/2024
|
ahiiya
|
1744005044WL029223
|
ahiiya
|
00089
|
CBIN0282274
|
612
|
612
|
Processed
|
14/03/2024
|
|
706502879
|
|
ahiiya
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAHORIBAND
|
MP-44-005-044-001/286
(BUDHANWARA)
|
1744005044NRG24140120240718338
|
15/01/2024
|
guddi bai
|
1744005044WL029223
|
guddi bai
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-044-001/300
(BUDHANWARA)
|
1744005044NRG24140120240718339
|
15/01/2024
|
jagdeersh
|
1744005044WL029223
|
jagdeersh
|
00089
|
CBIN0282274
|
816
|
816
|
Processed
|
14/03/2024
|
|
706502879
|
|
jagdeersh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-044-001/302
(BUDHANWARA)
|
1744005044NRG24140120240718340
|
15/01/2024
|
parsu
|
1744005044WL029223
|
parsu
|
00089
|
CBIN0282274
|
204
|
204
|
Processed
|
14/03/2024
|
|
706502879
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-044-001/304
(BUDHANWARA)
|
1744005044NRG24140120240718341
|
15/01/2024
|
Vandna bai kol
|
1744005044WL029223
|
Vandna bai kol
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
Vandnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-044-001/33-A
(BUDHANWARA)
|
1744005044NRG24140120240718342
|
15/01/2024
|
GOLU
|
1744005044WL029223
|
GOLU
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-044-001/35
(BUDHANWARA)
|
1744005044NRG24140120240718343
|
15/01/2024
|
ramlal
|
1744005044WL029223
|
ramlal
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAHORIBAND
|
MP-44-005-044-001/35-A
(BUDHANWARA)
|
1744005044NRG24140120240718344
|
15/01/2024
|
deepchand
|
1744005044WL029223
|
deepchand
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-044-001/41
(BUDHANWARA)
|
1744005044NRG24140120240718345
|
15/01/2024
|
gobind
|
1744005044WL029223
|
gobind
|
00089
|
CBIN0282274
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
BAHORIBAND
|
MP-44-005-044-001/41-A
(BUDHANWARA)
|
1744005044NRG24140120240718346
|
15/01/2024
|
vineeta bai
|
1744005044WL029223
|
vineeta bai
|
00089
|
CBIN0282274
|
816
|
816
|
Processed
|
14/03/2024
|
|
706502879
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-044-001/49
(BUDHANWARA)
|
1744005044NRG24140120240718347
|
15/01/2024
|
ghaseeta
|
1744005044WL029223
|
ghaseeta
|
00089
|
CBIN0282274
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
BAHORIBAND
|
MP-44-005-044-001/5
(BUDHANWARA)
|
1744005044NRG24140120240718348
|
15/01/2024
|
KAMLESH
|
1744005044WL029223
|
KAMLESH
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706502879
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-044-001/58
(BUDHANWARA)
|
1744005044NRG24140120240718350
|
15/01/2024
|
girani
|
1744005044WL029223
|
girani
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-044-001/58
(BUDHANWARA)
|
1744005044NRG24140120240718349
|
15/01/2024
|
girani
|
1744005044WL029223
|
girani
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-044-001/58-A
(BUDHANWARA)
|
1744005044NRG24140120240718352
|
15/01/2024
|
dhany kumar
|
1744005044WL029223
|
dhany kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
dhanykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-044-001/58-A
(BUDHANWARA)
|
1744005044NRG24140120240718351
|
15/01/2024
|
dhany kumar
|
1744005044WL029223
|
dhany kumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
dhanykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-044-001/8-A
(BUDHANWARA)
|
1744005044NRG24140120240718353
|
15/01/2024
|
Deepak raj dahiya
|
1744005044WL029223
|
Deepak raj dahiya
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
Deepakrajdahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-044-001/89-C
(BUDHANWARA)
|
1744005044NRG24140120240718354
|
15/01/2024
|
suresh
|
1744005044WL029223
|
suresh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-044-001/89-C
(BUDHANWARA)
|
1744005044NRG24140120240718355
|
15/01/2024
|
suresh
|
1744005044WL029223
|
suresh
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-044-001/93-A
(BUDHANWARA)
|
1744005044NRG24140120240718357
|
15/01/2024
|
ansuiya bai lodhi
|
1744005044WL029223
|
ansuiya bai lodhi
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ansuiyabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-044-001/93-A
(BUDHANWARA)
|
1744005044NRG24140120240718356
|
15/01/2024
|
shayam sunder
|
1744005044WL029223
|
shayam sunder
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shayamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-044-001/94-A
(BUDHANWARA)
|
1744005044NRG24140120240718358
|
15/01/2024
|
mathura
|
1744005044WL029223
|
mathura
|
00089
|
CBIN0282274
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
BAHORIBAND
|
MP-44-005-044-002/120
(BUDHANWARA)
|
1744005044NRG24140120240718359
|
15/01/2024
|
KAMLU
|
1744005044WL029223
|
KAMLU
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
KAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-044-002/123
(BUDHANWARA)
|
1744005044NRG24140120240718360
|
15/01/2024
|
subhan shah
|
1744005044WL029223
|
subhan shah
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
subhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-044-002/123-A
(BUDHANWARA)
|
1744005044NRG24140120240718361
|
15/01/2024
|
husen
|
1744005044WL029223
|
husen
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
husen
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-044-002/123-B
(BUDHANWARA)
|
1744005044NRG24140120240718362
|
15/01/2024
|
afjal shah khan
|
1744005044WL029223
|
afjal shah khan
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
afjalshahkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-044-002/123-B
(BUDHANWARA)
|
1744005044NRG24140120240718363
|
15/01/2024
|
rukhshana bee
|
1744005044WL029223
|
rukhshana bee
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rukhshanabee
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-044-002/123-C
(BUDHANWARA)
|
1744005044NRG24140120240718364
|
15/01/2024
|
enul shah
|
1744005044WL029223
|
enul shah
|
00089
|
CBIN0282274
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
275
|
BAHORIBAND
|
MP-44-005-044-002/123-C
(BUDHANWARA)
|
1744005044NRG24140120240718365
|
15/01/2024
|
nageena bee
|
1744005044WL029223
|
nageena bee
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
nageenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-044-002/145
(BUDHANWARA)
|
1744005044NRG24140120240718366
|
15/01/2024
|
GETA BAI LODHI
|
1744005044WL029223
|
GETA BAI LODHI
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
GETABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-044-002/185
(BUDHANWARA)
|
1744005044NRG24140120240718367
|
15/01/2024
|
isarail khan
|
1744005044WL029223
|
isarail khan
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
isarailkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-044-002/190
(BUDHANWARA)
|
1744005044NRG24140120240718368
|
15/01/2024
|
ajay
|
1744005044WL029223
|
ajay
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-044-002/3
(BUDHANWARA)
|
1744005044NRG24140120240718369
|
15/01/2024
|
rajkumar
|
1744005044WL029223
|
rajkumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-044-002/3
(BUDHANWARA)
|
1744005044NRG24140120240718370
|
15/01/2024
|
rajkumar
|
1744005044WL029223
|
rajkumar
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-044-002/85-A
(BUDHANWARA)
|
1744005044NRG24140120240718371
|
15/01/2024
|
Mushilim shah
|
1744005044WL029223
|
Mushilim shah
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mushilimshah
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-044-002/85-A
(BUDHANWARA)
|
1744005044NRG24140120240718372
|
15/01/2024
|
muslim
|
1744005044WL029223
|
muslim
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
muslim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80376
|
80376
|
|
|
|
|
|
|
|
|
283
|
BAHORIBAND
|
MP-44-005-076-001/106-B
(SALAYA)
|
1744005076NRG24150120240719312
|
15/01/2024
|
saroj bai
|
1744005076WL029258
|
saroj bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BAHORIBAND
|
MP-44-005-076-001/113-B
(SALAYA)
|
1744005076NRG24150120240719314
|
15/01/2024
|
roshan lal
|
1744005076WL029258
|
roshan lal
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
285
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718790
|
15/01/2024
|
laxmi
|
1744005058WL029236
|
laxmi
|
00354
|
PUNB0165500
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
286
|
BAHORIBAND
|
MP-44-005-044-001/270-B
(BUDHANWARA)
|
1744005044NRG24140120240718332
|
15/01/2024
|
sanjay
|
1744005044WL029223
|
sanjay
|
00415
|
SBIN0004908
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-044-001/270-B
(BUDHANWARA)
|
1744005044NRG24140120240718331
|
15/01/2024
|
sanjay
|
1744005044WL029223
|
sanjay
|
00415
|
SBIN0004908
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
288
|
BAHORIBAND
|
MP-44-005-003-001/154
(PATIKALA)
|
1744005003NRG24150120240719716
|
15/01/2024
|
kousiliya
|
1744005003WL029268
|
kousiliya
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706502879
|
|
kousiliya
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-003-001/159
(PATIKALA)
|
1744005003NRG24150120240719711
|
15/01/2024
|
savita
|
1744005003WL029267
|
savita
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706502879
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-007-004/944-A
(KIVLARHA)
|
1744005007NRG24140120240718461
|
15/01/2024
|
deeksha
|
1744005007WL029227
|
deeksha
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-036-001/1214-D
(BAHORIBAND)
|
1744005036NRG24150120240719674
|
15/01/2024
|
yashmi
|
1744005036WL029265
|
yashmi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
yashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAHORIBAND
|
MP-44-005-036-001/1215-B
(BAHORIBAND)
|
1744005036NRG24150120240719675
|
15/01/2024
|
kaleem
|
1744005036WL029265
|
kaleem
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
kaleem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAHORIBAND
|
MP-44-005-036-001/1215-C
(BAHORIBAND)
|
1744005036NRG24150120240719676
|
15/01/2024
|
abbas
|
1744005036WL029265
|
abbas
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-036-002/2023-A
(BAHORIBAND)
|
1744005036NRG24150120240719678
|
15/01/2024
|
sita
|
1744005036WL029265
|
sita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-036-002/2023-B
(BAHORIBAND)
|
1744005036NRG24150120240719679
|
15/01/2024
|
anjani
|
1744005036WL029265
|
anjani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-036-002/2023-C
(BAHORIBAND)
|
1744005036NRG24150120240719680
|
15/01/2024
|
chanda bai
|
1744005036WL029265
|
chanda bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAHORIBAND
|
MP-44-005-036-002/2023-D
(BAHORIBAND)
|
1744005036NRG24150120240719681
|
15/01/2024
|
reshma
|
1744005036WL029265
|
reshma
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-036-002/2024-A
(BAHORIBAND)
|
1744005036NRG24150120240719682
|
15/01/2024
|
heera bai
|
1744005036WL029265
|
heera bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-036-002/2024-B
(BAHORIBAND)
|
1744005036NRG24150120240719683
|
15/01/2024
|
savita
|
1744005036WL029265
|
savita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-036-002/2025-A
(BAHORIBAND)
|
1744005036NRG24150120240719684
|
15/01/2024
|
ramji
|
1744005036WL029265
|
ramji
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-036-002/2026-B
(BAHORIBAND)
|
1744005036NRG24150120240719685
|
15/01/2024
|
dashoda
|
1744005036WL029265
|
dashoda
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-038-004/36
(TAMUNIYA)
|
1744005038NRG24150120240719925
|
15/01/2024
|
GUDDI BAI
|
1744005038WL029274
|
GUDDI BAI
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
706502879
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-038-004/36
(TAMUNIYA)
|
1744005038NRG24150120240719924
|
15/01/2024
|
ramkumar
|
1744005038WL029274
|
ramkumar
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAHORIBAND
|
MP-44-005-038-004/74-A
(TAMUNIYA)
|
1744005038NRG24150120240719926
|
15/01/2024
|
raghvendra
|
1744005038WL029274
|
raghvendra
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
706502879
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-038-004/74-C
(TAMUNIYA)
|
1744005038NRG24150120240719927
|
15/01/2024
|
jitendra
|
1744005038WL029274
|
jitendra
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
706502879
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-044-001/159-C
(BUDHANWARA)
|
1744005044NRG24140120240718306
|
15/01/2024
|
rajkumar
|
1744005044WL029223
|
rajkumar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
307
|
BAHORIBAND
|
MP-44-005-056-003/103-B
(SIMARAPATI)
|
1744005000NRG24150120240719825
|
15/01/2024
|
Basant
|
1744005WL029271
|
Basant
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-056-003/103-B
(SIMARAPATI)
|
1744005000NRG24150120240719826
|
15/01/2024
|
Sangeeta
|
1744005WL029271
|
Sangeeta
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-056-003/104-B
(SIMARAPATI)
|
1744005000NRG24150120240719827
|
15/01/2024
|
ramsewak
|
1744005WL029271
|
ramsewak
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-056-003/106
(SIMARAPATI)
|
1744005000NRG24150120240719831
|
15/01/2024
|
sunita
|
1744005WL029271
|
sunita
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-056-003/110
(SIMARAPATI)
|
1744005000NRG24150120240719833
|
15/01/2024
|
hukum
|
1744005WL029271
|
hukum
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-056-003/111
(SIMARAPATI)
|
1744005000NRG24150120240719835
|
15/01/2024
|
dhaniram
|
1744005WL029271
|
dhaniram
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-056-003/111
(SIMARAPATI)
|
1744005000NRG24150120240719834
|
15/01/2024
|
dhaniram
|
1744005WL029271
|
dhaniram
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-056-003/112
(SIMARAPATI)
|
1744005000NRG24150120240719837
|
15/01/2024
|
vinod
|
1744005WL029271
|
vinod
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-056-003/112
(SIMARAPATI)
|
1744005000NRG24150120240719836
|
15/01/2024
|
vinod
|
1744005WL029271
|
vinod
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-056-003/114
(SIMARAPATI)
|
1744005000NRG24150120240719839
|
15/01/2024
|
virendra
|
1744005WL029271
|
virendra
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-056-003/114
(SIMARAPATI)
|
1744005000NRG24150120240719838
|
15/01/2024
|
virendra
|
1744005WL029271
|
virendra
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAHORIBAND
|
MP-44-005-056-003/16
(SIMARAPATI)
|
1744005000NRG24150120240719846
|
15/01/2024
|
anil
|
1744005WL029271
|
anil
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-056-003/16
(SIMARAPATI)
|
1744005000NRG24150120240719845
|
15/01/2024
|
anil
|
1744005WL029271
|
anil
|
00415
|
SBIN0005491
|
812
|
812
|
Processed
|
14/03/2024
|
|
706502879
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
320
|
BAHORIBAND
|
MP-44-005-056-003/17
(SIMARAPATI)
|
1744005000NRG24150120240719847
|
15/01/2024
|
sunita bai
|
1744005WL029271
|
sunita bai
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
BAHORIBAND
|
MP-44-005-056-003/2-A
(SIMARAPATI)
|
1744005000NRG24150120240719848
|
15/01/2024
|
rekha
|
1744005WL029271
|
rekha
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-056-003/21
(SIMARAPATI)
|
1744005000NRG24150120240719850
|
15/01/2024
|
sudarsan
|
1744005WL029271
|
sudarsan
|
00415
|
SBIN0005491
|
812
|
812
|
Processed
|
14/03/2024
|
|
706502879
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-056-003/21
(SIMARAPATI)
|
1744005000NRG24150120240719849
|
15/01/2024
|
sudarsan
|
1744005WL029271
|
sudarsan
|
00415
|
SBIN0005491
|
812
|
812
|
Processed
|
14/03/2024
|
|
706502879
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-056-003/23
(SIMARAPATI)
|
1744005000NRG24150120240719851
|
15/01/2024
|
Kisan lal
|
1744005WL029271
|
Kisan lal
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kisanlal
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-056-003/23
(SIMARAPATI)
|
1744005000NRG24150120240719852
|
15/01/2024
|
Selja
|
1744005WL029271
|
Selja
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Selja
|
STATE BANK OF INDIA(508548)
|
|
326
|
BAHORIBAND
|
MP-44-005-056-003/24
(SIMARAPATI)
|
1744005000NRG24150120240719854
|
15/01/2024
|
ramsakhi
|
1744005WL029271
|
ramsakhi
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-056-003/24
(SIMARAPATI)
|
1744005000NRG24150120240719853
|
15/01/2024
|
ramsakhi
|
1744005WL029271
|
ramsakhi
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAHORIBAND
|
MP-44-005-056-003/26-A
(SIMARAPATI)
|
1744005000NRG24150120240719855
|
15/01/2024
|
Dasharath
|
1744005WL029271
|
Dasharath
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAHORIBAND
|
MP-44-005-056-003/32
(SIMARAPATI)
|
1744005000NRG24150120240719858
|
15/01/2024
|
vipatlal
|
1744005WL029271
|
vipatlal
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-056-003/46
(SIMARAPATI)
|
1744005000NRG24150120240719859
|
15/01/2024
|
Panna lal
|
1744005WL029271
|
Panna lal
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BAHORIBAND
|
MP-44-005-056-003/5
(SIMARAPATI)
|
1744005000NRG24150120240719861
|
15/01/2024
|
vishnu
|
1744005WL029271
|
vishnu
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAHORIBAND
|
MP-44-005-056-003/5
(SIMARAPATI)
|
1744005000NRG24150120240719860
|
15/01/2024
|
vishnu
|
1744005WL029271
|
vishnu
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAHORIBAND
|
MP-44-005-056-003/7
(SIMARAPATI)
|
1744005000NRG24150120240719862
|
15/01/2024
|
buddu lal
|
1744005WL029271
|
buddu lal
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
buddulal
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-056-003/99-A
(SIMARAPATI)
|
1744005000NRG24150120240719863
|
15/01/2024
|
rookmanee
|
1744005WL029271
|
rookmanee
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
rookmanee
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-056-003/99-C
(SIMARAPATI)
|
1744005000NRG24150120240719864
|
15/01/2024
|
Neetu
|
1744005WL029271
|
Neetu
|
00415
|
SBIN0005491
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BAHORIBAND
|
MP-44-005-058-002/149
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718941
|
15/01/2024
|
Rajaram
|
1744005058WL029236
|
Rajaram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
337
|
BAHORIBAND
|
MP-44-005-076-001/321-B
(SALAYA)
|
1744005076NRG24150120240719365
|
15/01/2024
|
ananfi
|
1744005076WL029258
|
ananfi
|
00415
|
SBIN0005491
|
340
|
340
|
Processed
|
14/03/2024
|
|
706502879
|
|
ananfi
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-076-001/390-B
(SALAYA)
|
1744005076NRG24150120240719372
|
15/01/2024
|
savita
|
1744005076WL029258
|
savita
|
00415
|
SBIN0005491
|
340
|
340
|
Processed
|
14/03/2024
|
|
706502879
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57414
|
57414
|
|
|
|
|
|
|
|
|
339
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718783
|
15/01/2024
|
Dukhi lal
|
1744005058WL029236
|
Dukhi lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718782
|
15/01/2024
|
Dukhi lal
|
1744005058WL029236
|
Dukhi lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dukhilal
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718784
|
15/01/2024
|
mukesh
|
1744005058WL029236
|
mukesh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718788
|
15/01/2024
|
sumitra
|
1744005058WL029236
|
sumitra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAHORIBAND
|
MP-44-005-058-001/206-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718797
|
15/01/2024
|
shivkumar
|
1744005058WL029236
|
shivkumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718798
|
15/01/2024
|
ramji
|
1744005058WL029236
|
ramji
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
BAHORIBAND
|
MP-44-005-058-001/222-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718801
|
15/01/2024
|
rakesh
|
1744005058WL029236
|
rakesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718803
|
15/01/2024
|
pyari
|
1744005058WL029236
|
pyari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718811
|
15/01/2024
|
Shivcharan
|
1744005058WL029236
|
Shivcharan
|
00415
|
SBIN0006067
|
380
|
380
|
Processed
|
14/03/2024
|
|
706502879
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718810
|
15/01/2024
|
shivcharan
|
1744005058WL029236
|
shivcharan
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502879
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718820
|
15/01/2024
|
krishan kumar
|
1744005058WL029236
|
krishan kumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-058-001/277-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718827
|
15/01/2024
|
Kishori
|
1744005058WL029236
|
Kishori
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718831
|
15/01/2024
|
shantibai
|
1744005058WL029236
|
shantibai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718830
|
15/01/2024
|
shantibai
|
1744005058WL029236
|
shantibai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
353
|
BAHORIBAND
|
MP-44-005-058-001/293-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718832
|
15/01/2024
|
Angoori
|
1744005058WL029236
|
Angoori
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718834
|
15/01/2024
|
kamla
|
1744005058WL029236
|
kamla
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718835
|
15/01/2024
|
rajaram
|
1744005058WL029236
|
rajaram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-058-001/304-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718837
|
15/01/2024
|
uma bai
|
1744005058WL029236
|
uma bai
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718846
|
15/01/2024
|
ANIL
|
1744005058WL029236
|
ANIL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718847
|
15/01/2024
|
manjo
|
1744005058WL029236
|
manjo
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-058-001/317-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718848
|
15/01/2024
|
kishan lal
|
1744005058WL029236
|
kishan lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-058-001/321-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718849
|
15/01/2024
|
ghasitia bai
|
1744005058WL029236
|
ghasitia bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ghasitiabai
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718854
|
15/01/2024
|
asha
|
1744005058WL029236
|
asha
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
362
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718855
|
15/01/2024
|
asha
|
1744005058WL029236
|
asha
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BAHORIBAND
|
MP-44-005-058-001/342-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718858
|
15/01/2024
|
suhag bai
|
1744005058WL029236
|
suhag bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
suhagbai
|
BANK OF BARODA(606985)
|
|
364
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718869
|
15/01/2024
|
rajni
|
1744005058WL029236
|
rajni
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
BAHORIBAND
|
MP-44-005-058-001/394
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718874
|
15/01/2024
|
ramgopal
|
1744005058WL029236
|
ramgopal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-058-001/394
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718873
|
15/01/2024
|
ramgopal
|
1744005058WL029236
|
ramgopal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-058-001/394-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718875
|
15/01/2024
|
arti
|
1744005058WL029236
|
arti
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718878
|
15/01/2024
|
Arvind
|
1744005058WL029236
|
Arvind
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAHORIBAND
|
MP-44-005-058-001/418-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718882
|
15/01/2024
|
uttam prasad
|
1744005058WL029236
|
uttam prasad
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
uttamprasad
|
STATE BANK OF INDIA(508548)
|
|
370
|
BAHORIBAND
|
MP-44-005-058-001/424-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718883
|
15/01/2024
|
Jagdeesh
|
1744005058WL029236
|
Jagdeesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-058-001/457-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718891
|
15/01/2024
|
deepak
|
1744005058WL029236
|
deepak
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718893
|
15/01/2024
|
ajay
|
1744005058WL029236
|
ajay
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502879
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718894
|
15/01/2024
|
Kailashiy
|
1744005058WL029236
|
Kailashiy
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kailashiy
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718898
|
15/01/2024
|
sampat lal
|
1744005058WL029236
|
sampat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718897
|
15/01/2024
|
sampat lal
|
1744005058WL029236
|
sampat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sampatlal
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718900
|
15/01/2024
|
madhu
|
1744005058WL029236
|
madhu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718899
|
15/01/2024
|
sulabh
|
1744005058WL029236
|
sulabh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
sulabh
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAHORIBAND
|
MP-44-005-058-001/503-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718908
|
15/01/2024
|
goman
|
1744005058WL029236
|
goman
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
goman
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-058-001/510
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718911
|
15/01/2024
|
shukarta
|
1744005058WL029236
|
shukarta
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
shukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718912
|
15/01/2024
|
gomti bai
|
1744005058WL029236
|
gomti bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
381
|
BAHORIBAND
|
MP-44-005-058-001/539
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718915
|
15/01/2024
|
visaram
|
1744005058WL029236
|
visaram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
visaram
|
STATE BANK OF INDIA(508548)
|
|
382
|
BAHORIBAND
|
MP-44-005-058-001/54-B
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718916
|
15/01/2024
|
Teji
|
1744005058WL029236
|
Teji
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502879
|
|
Teji
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-058-001/555-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718918
|
15/01/2024
|
Pappi
|
1744005058WL029236
|
Pappi
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAHORIBAND
|
MP-44-005-058-001/555-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718917
|
15/01/2024
|
Vinod
|
1744005058WL029236
|
Vinod
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-058-001/577-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718922
|
15/01/2024
|
vijay
|
1744005058WL029236
|
vijay
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-058-001/90-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718931
|
15/01/2024
|
ganeshpuri
|
1744005058WL029236
|
ganeshpuri
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
387
|
BAHORIBAND
|
MP-44-005-058-002/173-C
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718949
|
15/01/2024
|
pooran
|
1744005058WL029236
|
pooran
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-058-002/174-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718950
|
15/01/2024
|
girdhari
|
1744005058WL029236
|
girdhari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAHORIBAND
|
MP-44-005-058-002/178
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718954
|
15/01/2024
|
surendra
|
1744005058WL029236
|
surendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-058-002/2-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718958
|
15/01/2024
|
Dhaniram
|
1744005058WL029236
|
Dhaniram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAHORIBAND
|
MP-44-005-058-002/24
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718959
|
15/01/2024
|
Dashrath
|
1744005058WL029236
|
Dashrath
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-058-002/25-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718960
|
15/01/2024
|
Mamta
|
1744005058WL029236
|
Mamta
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAHORIBAND
|
MP-44-005-058-002/27
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718961
|
15/01/2024
|
Vijay
|
1744005058WL029236
|
Vijay
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-058-002/43-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718967
|
15/01/2024
|
Gayatri
|
1744005058WL029236
|
Gayatri
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Gayatri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
395
|
BAHORIBAND
|
MP-44-005-058-002/572
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718969
|
15/01/2024
|
Poonam
|
1744005058WL029236
|
Poonam
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAHORIBAND
|
MP-44-005-058-002/572-A
(BADKHEDA BHARDA)
|
1744005058NRG24140120240718970
|
15/01/2024
|
reetu
|
1744005058WL029236
|
reetu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502879
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-071-002/105
(BHEDA)
|
1744005071NRG24150120240719870
|
15/01/2024
|
urmila ai
|
1744005071WL029273
|
urmila ai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
urmilaai
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-071-002/107
(BHEDA)
|
1744005071NRG24150120240719872
|
15/01/2024
|
KAMLESH BAI
|
1744005071WL029273
|
KAMLESH BAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-071-002/109
(BHEDA)
|
1744005071NRG24150120240719873
|
15/01/2024
|
RAMGANESH
|
1744005071WL029273
|
RAMGANESH
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-071-002/113
(BHEDA)
|
1744005071NRG24150120240719874
|
15/01/2024
|
Kamla bai
|
1744005071WL029273
|
Kamla bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAHORIBAND
|
MP-44-005-071-002/114
(BHEDA)
|
1744005071NRG24150120240719875
|
15/01/2024
|
abhilasha
|
1744005071WL029273
|
abhilasha
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-071-002/115
(BHEDA)
|
1744005071NRG24150120240719876
|
15/01/2024
|
Kala bai
|
1744005071WL029273
|
Kala bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-071-002/115-A
(BHEDA)
|
1744005071NRG24150120240719877
|
15/01/2024
|
Ramash
|
1744005071WL029273
|
Ramash
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-071-002/12
(BHEDA)
|
1744005071NRG24150120240719878
|
15/01/2024
|
GOURI BAI KOL
|
1744005071WL029273
|
GOURI BAI KOL
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
14/03/2024
|
|
706502879
|
|
GOURIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-071-002/13
(BHEDA)
|
1744005071NRG24150120240719879
|
15/01/2024
|
Gulab bai
|
1744005071WL029273
|
Gulab bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-071-002/13-A
(BHEDA)
|
1744005071NRG24150120240719880
|
15/01/2024
|
MEENABAI KOL
|
1744005071WL029273
|
MEENABAI KOL
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
14/03/2024
|
|
706502879
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-071-002/131
(BHEDA)
|
1744005071NRG24150120240719881
|
15/01/2024
|
Mirra
|
1744005071WL029273
|
Mirra
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mirra
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-071-002/135
(BHEDA)
|
1744005071NRG24150120240719882
|
15/01/2024
|
Gango bai
|
1744005071WL029273
|
Gango bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24150120240719884
|
15/01/2024
|
MALTI BAI KOL
|
1744005071WL029273
|
MALTI BAI KOL
|
00415
|
SBIN0006067
|
197
|
197
|
Processed
|
14/03/2024
|
|
706502879
|
|
MALTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
410
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24150120240719883
|
15/01/2024
|
SAKUN AI
|
1744005071WL029273
|
SAKUN AI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
SAKUNAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAHORIBAND
|
MP-44-005-071-002/141
(BHEDA)
|
1744005071NRG24150120240719886
|
15/01/2024
|
Sudhu ram
|
1744005071WL029273
|
Sudhu ram
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Sudhuram
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24150120240719887
|
15/01/2024
|
SHRIKANT RAIDAS
|
1744005071WL029273
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
SHRIKANTRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAHORIBAND
|
MP-44-005-071-002/147-D
(BHEDA)
|
1744005071NRG24150120240719888
|
15/01/2024
|
KAUSHALYA BAI
|
1744005071WL029273
|
KAUSHALYA BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-071-002/157-A
(BHEDA)
|
1744005071NRG24150120240719889
|
15/01/2024
|
SAROJ
|
1744005071WL029273
|
SAROJ
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24150120240719890
|
15/01/2024
|
OMTI BAI
|
1744005071WL029273
|
OMTI BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-071-002/169-b
(BHEDA)
|
1744005071NRG24150120240719891
|
15/01/2024
|
MUNNI BAI KOL
|
1744005071WL029273
|
MUNNI BAI KOL
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
14/03/2024
|
|
706502879
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-071-002/202
(BHEDA)
|
1744005071NRG24150120240719892
|
15/01/2024
|
GEETA BAI CHAUDHRI
|
1744005071WL029273
|
GEETA BAI CHAUDHRI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
GEETABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG24150120240719894
|
15/01/2024
|
Binod
|
1744005071WL029273
|
Binod
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG24150120240719893
|
15/01/2024
|
VINOD KUMAR
|
1744005071WL029273
|
VINOD KUMAR
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAHORIBAND
|
MP-44-005-071-002/203-B
(BHEDA)
|
1744005071NRG24150120240719895
|
15/01/2024
|
somvati bai
|
1744005071WL029273
|
somvati bai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BAHORIBAND
|
MP-44-005-071-002/213-C
(BHEDA)
|
1744005071NRG24150120240719896
|
15/01/2024
|
RAMSUJAN YADAV
|
1744005071WL029273
|
RAMSUJAN YADAV
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
RAMSUJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-071-002/215
(BHEDA)
|
1744005071NRG24150120240719897
|
15/01/2024
|
Aashabai
|
1744005071WL029273
|
Aashabai
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-071-002/225
(BHEDA)
|
1744005071NRG24150120240719898
|
15/01/2024
|
Suresh
|
1744005071WL029273
|
Suresh
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-071-002/23
(BHEDA)
|
1744005071NRG24150120240719899
|
15/01/2024
|
Lalita bai
|
1744005071WL029273
|
Lalita bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAHORIBAND
|
MP-44-005-071-002/24
(BHEDA)
|
1744005071NRG24150120240719900
|
15/01/2024
|
Dorilal
|
1744005071WL029273
|
Dorilal
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
14/03/2024
|
|
706502879
|
|
Dorilal
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-071-002/31
(BHEDA)
|
1744005071NRG24150120240719901
|
15/01/2024
|
MAYA BAI
|
1744005071WL029273
|
MAYA BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-071-002/41
(BHEDA)
|
1744005071NRG24150120240719902
|
15/01/2024
|
GEETA BAI
|
1744005071WL029273
|
GEETA BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-071-002/45-A
(BHEDA)
|
1744005071NRG24150120240719903
|
15/01/2024
|
KESHAV PRASAD
|
1744005071WL029273
|
KESHAV PRASAD
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
14/03/2024
|
|
706502879
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-071-002/51
(BHEDA)
|
1744005071NRG24150120240719904
|
15/01/2024
|
SHYAM BAI KOL
|
1744005071WL029273
|
SHYAM BAI KOL
|
00415
|
SBIN0006067
|
197
|
197
|
Processed
|
14/03/2024
|
|
706502879
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-071-002/52
(BHEDA)
|
1744005071NRG24150120240719905
|
15/01/2024
|
PINKI
|
1744005071WL029273
|
PINKI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-071-002/53
(BHEDA)
|
1744005071NRG24150120240719906
|
15/01/2024
|
Shila bai
|
1744005071WL029273
|
Shila bai
|
00415
|
SBIN0006067
|
591
|
591
|
Processed
|
14/03/2024
|
|
706502879
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-071-002/56
(BHEDA)
|
1744005071NRG24150120240719907
|
15/01/2024
|
Shayam bai
|
1744005071WL029273
|
Shayam bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-071-002/56-A
(BHEDA)
|
1744005071NRG24150120240719908
|
15/01/2024
|
LALTA
|
1744005071WL029273
|
LALTA
|
00415
|
SBIN0006067
|
788
|
788
|
Processed
|
14/03/2024
|
|
706502879
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-071-002/57
(BHEDA)
|
1744005071NRG24150120240719909
|
15/01/2024
|
Mahohar rajpal
|
1744005071WL029273
|
Mahohar rajpal
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mahoharrajpal
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-071-002/67
(BHEDA)
|
1744005071NRG24150120240719910
|
15/01/2024
|
LADLI BAI
|
1744005071WL029273
|
LADLI BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24150120240719911
|
15/01/2024
|
Mahendra
|
1744005071WL029273
|
Mahendra
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24150120240719912
|
15/01/2024
|
Mala bai
|
1744005071WL029273
|
Mala bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAHORIBAND
|
MP-44-005-071-002/70-A
(BHEDA)
|
1744005071NRG24150120240719913
|
15/01/2024
|
SALLOBAI
|
1744005071WL029273
|
SALLOBAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
SALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-071-002/70-B
(BHEDA)
|
1744005071NRG24150120240719914
|
15/01/2024
|
NEETA BAI
|
1744005071WL029273
|
NEETA BAI
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BAHORIBAND
|
MP-44-005-071-002/76
(BHEDA)
|
1744005071NRG24150120240719915
|
15/01/2024
|
kaliya bai
|
1744005071WL029273
|
kaliya bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-071-002/8
(BHEDA)
|
1744005071NRG24150120240719917
|
15/01/2024
|
Machla bai
|
1744005071WL029273
|
Machla bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Machlabai
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-071-002/80
(BHEDA)
|
1744005071NRG24150120240719918
|
15/01/2024
|
ARUNABAI
|
1744005071WL029273
|
ARUNABAI
|
00415
|
SBIN0006067
|
985
|
985
|
Processed
|
14/03/2024
|
|
706502879
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-071-002/81
(BHEDA)
|
1744005071NRG24150120240719919
|
15/01/2024
|
Aasha bai
|
1744005071WL029273
|
Aasha bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAHORIBAND
|
MP-44-005-071-002/83
(BHEDA)
|
1744005071NRG24150120240719920
|
15/01/2024
|
VARSHA HALDKAR
|
1744005071WL029273
|
VARSHA HALDKAR
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
VARSHAHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-071-002/84-A
(BHEDA)
|
1744005071NRG24150120240719921
|
15/01/2024
|
Nonelal
|
1744005071WL029273
|
Nonelal
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAHORIBAND
|
MP-44-005-071-002/86
(BHEDA)
|
1744005071NRG24150120240719922
|
15/01/2024
|
Kamlesh
|
1744005071WL029273
|
Kamlesh
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
706502879
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAHORIBAND
|
MP-44-005-071-002/9
(BHEDA)
|
1744005071NRG24150120240719923
|
15/01/2024
|
RAJNI BAI KOL
|
1744005071WL029273
|
RAJNI BAI KOL
|
00415
|
SBIN0006067
|
197
|
197
|
Rejected
|
14/03/2024
|
|
706502879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
BAHORIBAND
|
MP-44-005-075-002/111
(SIHUDI)
|
1744005075NRG24150120240719690
|
15/01/2024
|
asha
|
1744005075WL029266
|
asha
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-075-002/317
(SIHUDI)
|
1744005075NRG24150120240719699
|
15/01/2024
|
REENA KOL
|
1744005075WL029266
|
REENA KOL
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
REENAKOL
|
IDFC BANK LIMITED(608117)
|
|
450
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG24150120240719701
|
15/01/2024
|
SUHADRA
|
1744005075WL029266
|
SUHADRA
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502879
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-076-001/102-A
(SALAYA)
|
1744005076NRG24150120240719309
|
15/01/2024
|
savita bai
|
1744005076WL029258
|
savita bai
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-076-001/104
(SALAYA)
|
1744005076NRG24150120240719310
|
15/01/2024
|
geeta bai
|
1744005076WL029258
|
geeta bai
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-076-001/105
(SALAYA)
|
1744005076NRG24150120240719311
|
15/01/2024
|
tarabai
|
1744005076WL029258
|
tarabai
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-076-001/108-A
(SALAYA)
|
1744005076NRG24150120240719313
|
15/01/2024
|
ballu
|
1744005076WL029258
|
ballu
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-076-001/121
(SALAYA)
|
1744005076NRG24150120240719315
|
15/01/2024
|
muliya
|
1744005076WL029258
|
muliya
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-076-001/127
(SALAYA)
|
1744005076NRG24150120240719316
|
15/01/2024
|
kamlesh
|
1744005076WL029258
|
kamlesh
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-076-001/128-A
(SALAYA)
|
1744005076NRG24150120240719317
|
15/01/2024
|
manu
|
1744005076WL029258
|
manu
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-076-001/132
(SALAYA)
|
1744005076NRG24150120240719319
|
15/01/2024
|
parvati bai yadav
|
1744005076WL029258
|
parvati bai yadav
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
parvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-076-001/135
(SALAYA)
|
1744005076NRG24150120240719320
|
15/01/2024
|
shrilal
|
1744005076WL029258
|
shrilal
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAHORIBAND
|
MP-44-005-076-001/136
(SALAYA)
|
1744005076NRG24150120240719321
|
15/01/2024
|
sumitra
|
1744005076WL029258
|
sumitra
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-076-001/138
(SALAYA)
|
1744005076NRG24150120240719322
|
15/01/2024
|
meena
|
1744005076WL029258
|
meena
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-076-001/14
(SALAYA)
|
1744005076NRG24150120240719323
|
15/01/2024
|
suman bai
|
1744005076WL029258
|
suman bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-076-001/140
(SALAYA)
|
1744005076NRG24150120240719324
|
15/01/2024
|
rakesh
|
1744005076WL029258
|
rakesh
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAHORIBAND
|
MP-44-005-076-001/141
(SALAYA)
|
1744005076NRG24150120240719325
|
15/01/2024
|
binna
|
1744005076WL029258
|
binna
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
binna
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-076-001/143
(SALAYA)
|
1744005076NRG24150120240719326
|
15/01/2024
|
phoola
|
1744005076WL029258
|
phoola
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-076-001/15
(SALAYA)
|
1744005076NRG24150120240719327
|
15/01/2024
|
laugabai
|
1744005076WL029258
|
laugabai
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
laugabai
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-076-001/161
(SALAYA)
|
1744005076NRG24150120240719328
|
15/01/2024
|
kunti
|
1744005076WL029258
|
kunti
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
468
|
BAHORIBAND
|
MP-44-005-076-001/166-A
(SALAYA)
|
1744005076NRG24150120240719329
|
15/01/2024
|
parvati
|
1744005076WL029258
|
parvati
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-076-001/171
(SALAYA)
|
1744005076NRG24150120240719330
|
15/01/2024
|
leela
|
1744005076WL029258
|
leela
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-076-001/171-A
(SALAYA)
|
1744005076NRG24150120240719331
|
15/01/2024
|
suman
|
1744005076WL029258
|
suman
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-076-001/174
(SALAYA)
|
1744005076NRG24150120240719332
|
15/01/2024
|
phool bai
|
1744005076WL029258
|
phool bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-076-001/175
(SALAYA)
|
1744005076NRG24150120240719333
|
15/01/2024
|
bandna
|
1744005076WL029258
|
bandna
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-076-001/176
(SALAYA)
|
1744005076NRG24150120240719335
|
15/01/2024
|
kushum
|
1744005076WL029258
|
kushum
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-076-001/176
(SALAYA)
|
1744005076NRG24150120240719334
|
15/01/2024
|
lalaa
|
1744005076WL029258
|
lalaa
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
lalaa
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-076-001/176-A
(SALAYA)
|
1744005076NRG24150120240719336
|
15/01/2024
|
shashi bai
|
1744005076WL029258
|
shashi bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-076-001/177
(SALAYA)
|
1744005076NRG24150120240719337
|
15/01/2024
|
shashi bai basor
|
1744005076WL029258
|
shashi bai basor
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shashibaibasor
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-076-001/18
(SALAYA)
|
1744005076NRG24150120240719338
|
15/01/2024
|
deeda
|
1744005076WL029258
|
deeda
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
deeda
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-076-001/180
(SALAYA)
|
1744005076NRG24150120240719339
|
15/01/2024
|
nirmila bai
|
1744005076WL029258
|
nirmila bai
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
nirmilabai
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-076-001/182
(SALAYA)
|
1744005076NRG24150120240719340
|
15/01/2024
|
sunita bai
|
1744005076WL029258
|
sunita bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-076-001/183-C
(SALAYA)
|
1744005076NRG24150120240719341
|
15/01/2024
|
roshni
|
1744005076WL029258
|
roshni
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAHORIBAND
|
MP-44-005-076-001/183-D
(SALAYA)
|
1744005076NRG24150120240719342
|
15/01/2024
|
suman
|
1744005076WL029258
|
suman
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-076-001/187
(SALAYA)
|
1744005076NRG24150120240719343
|
15/01/2024
|
geeta
|
1744005076WL029258
|
geeta
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
483
|
BAHORIBAND
|
MP-44-005-076-001/205
(SALAYA)
|
1744005076NRG24150120240719344
|
15/01/2024
|
ramkali
|
1744005076WL029258
|
ramkali
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-076-001/205-B
(SALAYA)
|
1744005076NRG24150120240719345
|
15/01/2024
|
prabha
|
1744005076WL029258
|
prabha
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-076-001/207
(SALAYA)
|
1744005076NRG24150120240719348
|
15/01/2024
|
kaushilya
|
1744005076WL029258
|
kaushilya
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
14/03/2024
|
|
706502879
|
|
kaushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
BAHORIBAND
|
MP-44-005-076-001/208
(SALAYA)
|
1744005076NRG24150120240719349
|
15/01/2024
|
lacchami
|
1744005076WL029258
|
lacchami
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
lacchami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BAHORIBAND
|
MP-44-005-076-001/209
(SALAYA)
|
1744005076NRG24150120240719350
|
15/01/2024
|
vitto bai
|
1744005076WL029258
|
vitto bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
vittobai
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-076-001/213
(SALAYA)
|
1744005076NRG24150120240719351
|
15/01/2024
|
mamtA
|
1744005076WL029258
|
mamtA
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
mamtA
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAHORIBAND
|
MP-44-005-076-001/218
(SALAYA)
|
1744005076NRG24150120240719352
|
15/01/2024
|
santoish kumar
|
1744005076WL029258
|
santoish kumar
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
santoishkumar
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-076-001/229
(SALAYA)
|
1744005076NRG24150120240719353
|
15/01/2024
|
dukhani bai
|
1744005076WL029258
|
dukhani bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
dukhanibai
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-076-001/237
(SALAYA)
|
1744005076NRG24150120240719354
|
15/01/2024
|
mamta bai
|
1744005076WL029258
|
mamta bai
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-076-001/25
(SALAYA)
|
1744005076NRG24150120240719356
|
15/01/2024
|
karana bai yadav
|
1744005076WL029258
|
karana bai yadav
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
karanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-076-001/25
(SALAYA)
|
1744005076NRG24150120240719355
|
15/01/2024
|
sanjo
|
1744005076WL029258
|
sanjo
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-076-001/259
(SALAYA)
|
1744005076NRG24150120240719357
|
15/01/2024
|
suhdra
|
1744005076WL029258
|
suhdra
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
suhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
BAHORIBAND
|
MP-44-005-076-001/262-A
(SALAYA)
|
1744005076NRG24150120240719358
|
15/01/2024
|
archana bai ben
|
1744005076WL029258
|
archana bai ben
|
00415
|
SBIN0006067
|
510
|
510
|
Processed
|
14/03/2024
|
|
706502879
|
|
archanabaiben
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-076-001/263
(SALAYA)
|
1744005076NRG24150120240719359
|
15/01/2024
|
radha bai
|
1744005076WL029258
|
radha bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAHORIBAND
|
MP-44-005-076-001/265-A
(SALAYA)
|
1744005076NRG24150120240719360
|
15/01/2024
|
sashi bai
|
1744005076WL029258
|
sashi bai
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-076-001/288
(SALAYA)
|
1744005076NRG24150120240719361
|
15/01/2024
|
leela
|
1744005076WL029258
|
leela
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAHORIBAND
|
MP-44-005-076-001/304
(SALAYA)
|
1744005076NRG24150120240719362
|
15/01/2024
|
utra
|
1744005076WL029258
|
utra
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
utra
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
BAHORIBAND
|
MP-44-005-076-001/325-A
(SALAYA)
|
1744005076NRG24150120240719366
|
15/01/2024
|
mamta bai
|
1744005076WL029258
|
mamta bai
|
00415
|
SBIN0006067
|
510
|
510
|
Processed
|
14/03/2024
|
|
706502879
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-076-001/337
(SALAYA)
|
1744005076NRG24150120240719367
|
15/01/2024
|
maya
|
1744005076WL029258
|
maya
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-076-001/337-A
(SALAYA)
|
1744005076NRG24150120240719368
|
15/01/2024
|
anjoo
|
1744005076WL029258
|
anjoo
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
anjoo
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-076-001/347
(SALAYA)
|
1744005076NRG24150120240719369
|
15/01/2024
|
urmila bai
|
1744005076WL029258
|
urmila bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-076-001/352-A
(SALAYA)
|
1744005076NRG24150120240719370
|
15/01/2024
|
ajay
|
1744005076WL029258
|
ajay
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-076-001/358
(SALAYA)
|
1744005076NRG24150120240719371
|
15/01/2024
|
bagchand
|
1744005076WL029258
|
bagchand
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
bagchand
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-076-001/393
(SALAYA)
|
1744005076NRG24150120240719373
|
15/01/2024
|
Malti
|
1744005076WL029258
|
Malti
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-076-001/394
(SALAYA)
|
1744005076NRG24150120240719374
|
15/01/2024
|
usa bai basor
|
1744005076WL029258
|
usa bai basor
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
usabaibasor
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAHORIBAND
|
MP-44-005-076-001/396
(SALAYA)
|
1744005076NRG24150120240719375
|
15/01/2024
|
dropti bai
|
1744005076WL029258
|
dropti bai
|
00415
|
SBIN0006067
|
510
|
510
|
Processed
|
14/03/2024
|
|
706502879
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-076-001/403
(SALAYA)
|
1744005076NRG24150120240719376
|
15/01/2024
|
savitri bai
|
1744005076WL029258
|
savitri bai
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-076-001/49
(SALAYA)
|
1744005076NRG24150120240719377
|
15/01/2024
|
sudarsan
|
1744005076WL029258
|
sudarsan
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-076-001/54-A
(SALAYA)
|
1744005076NRG24150120240719378
|
15/01/2024
|
ramcharan
|
1744005076WL029258
|
ramcharan
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-076-001/69
(SALAYA)
|
1744005076NRG24150120240719379
|
15/01/2024
|
yashoda
|
1744005076WL029258
|
yashoda
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-076-001/70-B
(SALAYA)
|
1744005076NRG24150120240719380
|
15/01/2024
|
shivkumar
|
1744005076WL029258
|
shivkumar
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
BAHORIBAND
|
MP-44-005-076-001/76
(SALAYA)
|
1744005076NRG24150120240719381
|
15/01/2024
|
neetu bai sen
|
1744005076WL029258
|
neetu bai sen
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
neetubaisen
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAHORIBAND
|
MP-44-005-076-001/79
(SALAYA)
|
1744005076NRG24150120240719382
|
15/01/2024
|
girja
|
1744005076WL029258
|
girja
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAHORIBAND
|
MP-44-005-076-001/8
(SALAYA)
|
1744005076NRG24150120240719383
|
15/01/2024
|
kishoree
|
1744005076WL029258
|
kishoree
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-076-001/80
(SALAYA)
|
1744005076NRG24150120240719384
|
15/01/2024
|
sushila bai
|
1744005076WL029258
|
sushila bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706502879
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-076-001/9
(SALAYA)
|
1744005076NRG24150120240719385
|
15/01/2024
|
pancham
|
1744005076WL029258
|
pancham
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-076-001/97
(SALAYA)
|
1744005076NRG24150120240719386
|
15/01/2024
|
shanti
|
1744005076WL029258
|
shanti
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
14/03/2024
|
|
706502879
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179997
|
179997
|
|
|
|
|
|
|
|
|
520
|
BAHORIBAND
|
MP-44-005-056-003/104-B
(SIMARAPATI)
|
1744005000NRG24150120240719828
|
15/01/2024
|
sarswati
|
1744005WL029271
|
sarswati
|
00415
|
SBIN0007719
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
521
|
BAHORIBAND
|
MP-44-005-056-003/120-A
(SIMARAPATI)
|
1744005000NRG24150120240719843
|
15/01/2024
|
sohadra
|
1744005WL029271
|
sohadra
|
00415
|
SBIN0007719
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
sohadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
522
|
BAHORIBAND
|
MP-44-005-036-001/4346-A
(BAHORIBAND)
|
1744005036NRG24150120240719677
|
15/01/2024
|
Badri Prasad
|
1744005036WL029265
|
Badri Prasad
|
00468
|
UBIN0540854
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706502879
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
523
|
BAHORIBAND
|
MP-44-005-003-001/174
(PATIKALA)
|
1744005003NRG24150120240719712
|
15/01/2024
|
pramod
|
1744005003WL029267
|
pramod
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
706502879
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
524
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24150120240719715
|
15/01/2024
|
kusam
|
1744005003WL029267
|
kusam
|
00697
|
BKID0MG1223
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
706502879
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24150120240719714
|
15/01/2024
|
kusam
|
1744005003WL029267
|
kusam
|
00697
|
BKID0MG1223
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
706502879
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
526
|
BAHORIBAND
|
MP-44-005-056-003/100-A
(SIMARAPATI)
|
1744005000NRG24150120240719824
|
15/01/2024
|
anusuiya
|
1744005WL029271
|
anusuiya
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BAHORIBAND
|
MP-44-005-056-003/105-A
(SIMARAPATI)
|
1744005000NRG24150120240719829
|
15/01/2024
|
keshav
|
1744005WL029271
|
keshav
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BAHORIBAND
|
MP-44-005-056-003/106
(SIMARAPATI)
|
1744005000NRG24150120240719830
|
15/01/2024
|
KAMLESH
|
1744005WL029271
|
KAMLESH
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
529
|
BAHORIBAND
|
MP-44-005-056-003/11
(SIMARAPATI)
|
1744005000NRG24150120240719832
|
15/01/2024
|
ramdash
|
1744005WL029271
|
ramdash
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-056-003/14
(SIMARAPATI)
|
1744005000NRG24150120240719844
|
15/01/2024
|
meena
|
1744005WL029271
|
meena
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BAHORIBAND
|
MP-44-005-056-003/31
(SIMARAPATI)
|
1744005000NRG24150120240719856
|
15/01/2024
|
surendra
|
1744005WL029271
|
surendra
|
00697
|
BKID0MG1231
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
532
|
BAHORIBAND
|
MP-44-005-056-003/119
(SIMARAPATI)
|
1744005000NRG24150120240719840
|
15/01/2024
|
Hardas
|
1744005WL029271
|
Hardas
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BAHORIBAND
|
MP-44-005-056-003/120
(SIMARAPATI)
|
1744005000NRG24150120240719842
|
15/01/2024
|
Pramod
|
1744005WL029271
|
Pramod
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
534
|
BAHORIBAND
|
MP-44-005-056-003/120
(SIMARAPATI)
|
1744005000NRG24150120240719841
|
15/01/2024
|
Pramod
|
1744005WL029271
|
Pramod
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
BAHORIBAND
|
MP-44-005-056-003/31
(SIMARAPATI)
|
1744005000NRG24150120240719857
|
15/01/2024
|
tulsa
|
1744005WL029271
|
tulsa
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706502879
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552333
|
552333
|
|
|
|
|
|
|
|