|
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-44-005-068-004/63
(LAKHANWARA)
|
1744005068NRG24190220240839107
|
20/02/2024
|
DEVKI BAI
|
1744005068WL032256
|
DEVKI BAI
|
00045
|
BARB0DBKATN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
DEVKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/1011
(DEWRI)
|
1744005032NRG24190220240839688
|
20/02/2024
|
vimal lodhi
|
1744005032WL032270
|
vimal lodhi
|
00045
|
BARB0KATNIX
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
vimallodhi
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/1014
(DEWRI)
|
1744005032NRG24190220240839689
|
20/02/2024
|
DEEPCHAND PATEL
|
1744005032WL032270
|
DEEPCHAND PATEL
|
00045
|
BARB0KATNIX
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/1018-A
(DEWRI)
|
1744005032NRG24190220240839699
|
20/02/2024
|
Nando Roy
|
1744005032WL032271
|
Nando Roy
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
NandoRoy
|
HDFC BANK LTD(607152)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/1018-A
(DEWRI)
|
1744005032NRG24190220240839698
|
20/02/2024
|
Nando Roy
|
1744005032WL032271
|
Nando Roy
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
NandoRoy
|
BANK OF INDIA(508505)
|
|
6
|
BAHORIBAND
|
MP-44-005-032-001/1020
(DEWRI)
|
1744005032NRG24190220240839691
|
20/02/2024
|
Gaya Prasad
|
1744005032WL032270
|
Gaya Prasad
|
00045
|
BARB0KATNIX
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
GayaPrasad
|
BANK OF BARODA(606985)
|
|
7
|
BAHORIBAND
|
MP-44-005-032-001/21-B
(DEWRI)
|
1744005032NRG24190220240839693
|
20/02/2024
|
saroj
|
1744005032WL032270
|
saroj
|
00045
|
BARB0KATNIX
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-032-001/24-A
(DEWRI)
|
1744005032NRG24190220240839695
|
20/02/2024
|
arti
|
1744005032WL032270
|
arti
|
00045
|
BARB0KATNIX
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-032-001/24-A
(DEWRI)
|
1744005032NRG24190220240839706
|
20/02/2024
|
arti
|
1744005032WL032271
|
arti
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
arti
|
BANK OF BARODA(606985)
|
|
10
|
BAHORIBAND
|
MP-44-005-032-001/499-C
(DEWRI)
|
1744005032NRG24190220240839724
|
20/02/2024
|
naresh
|
1744005032WL032271
|
naresh
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
naresh
|
BANK OF BARODA(606985)
|
|
11
|
BAHORIBAND
|
MP-44-005-032-001/70-A
(DEWRI)
|
1744005032NRG24190220240839729
|
20/02/2024
|
visarta
|
1744005032WL032271
|
visarta
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
visarta
|
BANK OF BARODA(606985)
|
|
12
|
BAHORIBAND
|
MP-44-005-032-001/763-A
(DEWRI)
|
1744005032NRG24190220240839731
|
20/02/2024
|
kamni
|
1744005032WL032271
|
kamni
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamni
|
BANK OF BARODA(606985)
|
|
13
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG24190220240839736
|
20/02/2024
|
roop
|
1744005032WL032271
|
roop
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
roop
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12725
|
12725
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-026-001/358-D
(DIHUTA)
|
1744005026NRG24190220240839493
|
20/02/2024
|
Sheel Kumar Mehra
|
1744005026WL032266
|
Sheel Kumar Mehra
|
00048
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
SheelKumarMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAHORIBAND
|
MP-44-005-026-002/535
(DIHUTA)
|
1744005026NRG24190220240839521
|
20/02/2024
|
santkumar
|
1744005026WL032266
|
santkumar
|
00048
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-026-002/538
(DIHUTA)
|
1744005026NRG24200220240842102
|
20/02/2024
|
meena
|
1744005026WL032347
|
meena
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-032-001/1015
(DEWRI)
|
1744005032NRG24190220240839690
|
20/02/2024
|
Anand Kumar Kushwaha
|
1744005032WL032270
|
Anand Kumar Kushwaha
|
00089
|
CBIN0281638
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
AnandKumarKushwaha
|
BANK OF BARODA(606985)
|
|
18
|
BAHORIBAND
|
MP-44-005-032-001/124
(DEWRI)
|
1744005032NRG24190220240839704
|
20/02/2024
|
kaluram
|
1744005032WL032271
|
kaluram
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
BAHORIBAND
|
MP-44-005-032-001/124
(DEWRI)
|
1744005032NRG24190220240839703
|
20/02/2024
|
kaluram
|
1744005032WL032271
|
kaluram
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-032-001/251
(DEWRI)
|
1744005032NRG24190220240839708
|
20/02/2024
|
karelal
|
1744005032WL032271
|
karelal
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
karelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAHORIBAND
|
MP-44-005-032-001/251
(DEWRI)
|
1744005032NRG24190220240839707
|
20/02/2024
|
karelal
|
1744005032WL032271
|
karelal
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG24190220240839709
|
20/02/2024
|
asha
|
1744005032WL032271
|
asha
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG24190220240839710
|
20/02/2024
|
suresh
|
1744005032WL032271
|
suresh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-032-001/356
(DEWRI)
|
1744005032NRG24190220240839697
|
20/02/2024
|
bhaiyalal
|
1744005032WL032270
|
bhaiyalal
|
00089
|
CBIN0281638
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-032-001/376
(DEWRI)
|
1744005032NRG24190220240839711
|
20/02/2024
|
Pooranlal
|
1744005032WL032271
|
Pooranlal
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
Pooranlal
|
BANK OF BARODA(606985)
|
|
26
|
BAHORIBAND
|
MP-44-005-032-001/423
(DEWRI)
|
1744005032NRG24190220240839717
|
20/02/2024
|
santosh
|
1744005032WL032271
|
santosh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG24190220240839719
|
20/02/2024
|
suseel
|
1744005032WL032271
|
suseel
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
suseel
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG24190220240839718
|
20/02/2024
|
suseel
|
1744005032WL032271
|
suseel
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-032-001/472
(DEWRI)
|
1744005032NRG24190220240839721
|
20/02/2024
|
rajkumar
|
1744005032WL032271
|
rajkumar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
30
|
BAHORIBAND
|
MP-44-005-032-001/472
(DEWRI)
|
1744005032NRG24190220240839720
|
20/02/2024
|
rajkumar
|
1744005032WL032271
|
rajkumar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHORIBAND
|
MP-44-005-032-001/494
(DEWRI)
|
1744005032NRG24190220240839723
|
20/02/2024
|
anil
|
1744005032WL032271
|
anil
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-032-001/494
(DEWRI)
|
1744005032NRG24190220240839722
|
20/02/2024
|
anil
|
1744005032WL032271
|
anil
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-032-001/503
(DEWRI)
|
1744005032NRG24190220240839725
|
20/02/2024
|
jhumaklal
|
1744005032WL032271
|
jhumaklal
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
jhumaklal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-032-001/503
(DEWRI)
|
1744005032NRG24190220240839726
|
20/02/2024
|
Jitendra Mehara
|
1744005032WL032271
|
Jitendra Mehara
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
JitendraMehara
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-032-001/66
(DEWRI)
|
1744005032NRG24190220240839727
|
20/02/2024
|
hetram
|
1744005032WL032271
|
hetram
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-032-001/70
(DEWRI)
|
1744005032NRG24190220240839728
|
20/02/2024
|
lalji
|
1744005032WL032271
|
lalji
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG24190220240839732
|
20/02/2024
|
indrasan
|
1744005032WL032271
|
indrasan
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
indrasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAHORIBAND
|
MP-44-005-032-001/799-A
(DEWRI)
|
1744005032NRG24190220240839733
|
20/02/2024
|
Arvind Kumhar
|
1744005032WL032271
|
Arvind Kumhar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
ArvindKumhar
|
BANK OF BARODA(606985)
|
|
39
|
BAHORIBAND
|
MP-44-005-032-001/799-A
(DEWRI)
|
1744005032NRG24190220240839734
|
20/02/2024
|
Priyanka Kumhar
|
1744005032WL032271
|
Priyanka Kumhar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
PriyankaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG24190220240839737
|
20/02/2024
|
neeraj lodhi
|
1744005032WL032271
|
neeraj lodhi
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
neerajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAHORIBAND
|
MP-44-005-063-001/220
(TIHARI)
|
1744005063NRG24190220240840142
|
20/02/2024
|
laxmi bai
|
1744005063WL032286
|
laxmi bai
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-063-001/298
(TIHARI)
|
1744005063NRG24190220240840143
|
20/02/2024
|
shivdayal
|
1744005063WL032286
|
shivdayal
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302689462
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAHORIBAND
|
MP-44-005-063-001/40
(TIHARI)
|
1744005063NRG24190220240840145
|
20/02/2024
|
umedi
|
1744005063WL032286
|
umedi
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302689462
|
|
umedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHORIBAND
|
MP-44-005-063-003/1-A
(TIHARI)
|
1744005063NRG24190220240840149
|
20/02/2024
|
dasso bai kol
|
1744005063WL032287
|
dasso bai kol
|
00089
|
CBIN0281638
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
dassobaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-063-003/102
(TIHARI)
|
1744005063NRG24190220240840151
|
20/02/2024
|
sushil kumar
|
1744005063WL032287
|
sushil kumar
|
00089
|
CBIN0281638
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-063-003/130
(TIHARI)
|
1744005063NRG24190220240840157
|
20/02/2024
|
shobha singh
|
1744005063WL032287
|
shobha singh
|
00089
|
CBIN0281638
|
205
|
205
|
Processed
|
12/04/2024
|
|
302689462
|
|
shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-063-003/140-A
(TIHARI)
|
1744005063NRG24190220240840160
|
20/02/2024
|
chameli bai
|
1744005063WL032287
|
chameli bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-063-003/144-A
(TIHARI)
|
1744005063NRG24190220240840162
|
20/02/2024
|
sujit
|
1744005063WL032287
|
sujit
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
sujit
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-063-003/151
(TIHARI)
|
1744005063NRG24190220240840165
|
20/02/2024
|
ram avtar
|
1744005063WL032287
|
ram avtar
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302689462
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAHORIBAND
|
MP-44-005-063-003/155
(TIHARI)
|
1744005063NRG24190220240840167
|
20/02/2024
|
Suman bai
|
1744005063WL032287
|
Suman bai
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-063-003/16
(TIHARI)
|
1744005063NRG24190220240840169
|
20/02/2024
|
meena
|
1744005063WL032287
|
meena
|
00089
|
CBIN0281638
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-063-003/172
(TIHARI)
|
1744005063NRG24190220240840170
|
20/02/2024
|
arvind
|
1744005063WL032287
|
arvind
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-063-003/198
(TIHARI)
|
1744005063NRG24190220240840173
|
20/02/2024
|
nanhi bai
|
1744005063WL032287
|
nanhi bai
|
00089
|
CBIN0281638
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-063-003/199-B
(TIHARI)
|
1744005063NRG24190220240840174
|
20/02/2024
|
raghuvar
|
1744005063WL032287
|
raghuvar
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
raghuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-063-003/21
(TIHARI)
|
1744005063NRG24190220240840178
|
20/02/2024
|
mamta bai
|
1744005063WL032287
|
mamta bai
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-063-003/252
(TIHARI)
|
1744005063NRG24190220240840191
|
20/02/2024
|
rekha bai kol
|
1744005063WL032287
|
rekha bai kol
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
rekhabaikol
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-063-003/255
(TIHARI)
|
1744005063NRG24190220240840192
|
20/02/2024
|
Madhu bai sen
|
1744005063WL032287
|
Madhu bai sen
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
Madhubaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-063-003/257
(TIHARI)
|
1744005063NRG24190220240840193
|
20/02/2024
|
radha bai
|
1744005063WL032287
|
radha bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-063-003/64-A
(TIHARI)
|
1744005063NRG24190220240840206
|
20/02/2024
|
batiya bai
|
1744005063WL032287
|
batiya bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
batiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-063-003/95
(TIHARI)
|
1744005063NRG24190220240840220
|
20/02/2024
|
Sushma bai yadav
|
1744005063WL032287
|
Sushma bai yadav
|
00089
|
CBIN0281638
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sushmabaiyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BAHORIBAND
|
MP-44-005-063-003/97-A
(TIHARI)
|
1744005063NRG24190220240840221
|
20/02/2024
|
lalta bai
|
1744005063WL032287
|
lalta bai
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-064-001/348-A
(PADWARA)
|
1744005064NRG24190220240840898
|
20/02/2024
|
Arjun
|
1744005064WL032308
|
Arjun
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BAHORIBAND
|
MP-44-005-064-001/800
(PADWARA)
|
1744005064NRG24190220240840900
|
20/02/2024
|
aneeta bai
|
1744005064WL032308
|
aneeta bai
|
00089
|
CBIN0281638
|
420
|
420
|
Processed
|
12/04/2024
|
|
302689462
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-064-001/801
(PADWARA)
|
1744005064NRG24190220240840901
|
20/02/2024
|
Jagdeesh
|
1744005064WL032308
|
Jagdeesh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-077-001/131
(CHAPARA)
|
1744005077NRG24200220240842123
|
20/02/2024
|
gallo bai
|
1744005077WL032350
|
gallo bai
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
gallobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-077-001/134
(CHAPARA)
|
1744005077NRG24200220240842124
|
20/02/2024
|
gomti
|
1744005077WL032350
|
gomti
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-077-001/14
(CHAPARA)
|
1744005077NRG24200220240842125
|
20/02/2024
|
Gomati
|
1744005077WL032350
|
Gomati
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-077-001/160
(CHAPARA)
|
1744005077NRG24200220240842126
|
20/02/2024
|
sangita
|
1744005077WL032350
|
sangita
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-077-001/164
(CHAPARA)
|
1744005077NRG24200220240842127
|
20/02/2024
|
Rekha bai
|
1744005077WL032350
|
Rekha bai
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-077-001/187
(CHAPARA)
|
1744005077NRG24200220240842128
|
20/02/2024
|
Dashrath
|
1744005077WL032350
|
Dashrath
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-077-001/189
(CHAPARA)
|
1744005077NRG24200220240842129
|
20/02/2024
|
kamla
|
1744005077WL032350
|
kamla
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-077-001/199-A
(CHAPARA)
|
1744005077NRG24200220240842174
|
20/02/2024
|
kamta bai
|
1744005077WL032352
|
kamta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-077-001/225
(CHAPARA)
|
1744005077NRG24200220240842176
|
20/02/2024
|
Mansukh
|
1744005077WL032352
|
Mansukh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG24200220240842132
|
20/02/2024
|
Mamta bai
|
1744005077WL032350
|
Mamta bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG24200220240842135
|
20/02/2024
|
Ram kali
|
1744005077WL032350
|
Ram kali
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-077-001/259-A
(CHAPARA)
|
1744005077NRG24200220240842137
|
20/02/2024
|
Hema Raidas
|
1744005077WL032350
|
Hema Raidas
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
HemaRaidas
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-077-001/267
(CHAPARA)
|
1744005077NRG24200220240842177
|
20/02/2024
|
Narayan
|
1744005077WL032352
|
Narayan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-077-001/297
(CHAPARA)
|
1744005077NRG24200220240842178
|
20/02/2024
|
Bhagvat
|
1744005077WL032352
|
Bhagvat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-077-001/310
(CHAPARA)
|
1744005077NRG24200220240842179
|
20/02/2024
|
basatiya
|
1744005077WL032352
|
basatiya
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
basatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BAHORIBAND
|
MP-44-005-077-001/310
(CHAPARA)
|
1744005077NRG24200220240842180
|
20/02/2024
|
ram ji
|
1744005077WL032352
|
ram ji
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-077-001/330
(CHAPARA)
|
1744005077NRG24200220240842138
|
20/02/2024
|
Roshani
|
1744005077WL032350
|
Roshani
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-077-001/335
(CHAPARA)
|
1744005077NRG24200220240842181
|
20/02/2024
|
sawa
|
1744005077WL032352
|
sawa
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sawa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-077-001/336
(CHAPARA)
|
1744005077NRG24200220240842139
|
20/02/2024
|
RAM kumar
|
1744005077WL032350
|
RAM kumar
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
13/04/2024
|
|
302689462
|
|
RAMkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG24200220240842140
|
20/02/2024
|
Guddi
|
1744005077WL032350
|
Guddi
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-077-001/41
(CHAPARA)
|
1744005077NRG24200220240842142
|
20/02/2024
|
lila
|
1744005077WL032350
|
lila
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
13/04/2024
|
|
302689462
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-077-001/433-A
(CHAPARA)
|
1744005077NRG24200220240842144
|
20/02/2024
|
sheikh afjal
|
1744005077WL032350
|
sheikh afjal
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
sheikhafjal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-077-001/435
(CHAPARA)
|
1744005077NRG24200220240842146
|
20/02/2024
|
Rani bai
|
1744005077WL032350
|
Rani bai
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-077-001/466
(CHAPARA)
|
1744005077NRG24200220240842147
|
20/02/2024
|
khajju
|
1744005077WL032350
|
khajju
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
13/04/2024
|
|
302689462
|
|
khajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAHORIBAND
|
MP-44-005-077-001/470-A
(CHAPARA)
|
1744005077NRG24200220240842183
|
20/02/2024
|
Jyoti
|
1744005077WL032352
|
Jyoti
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-077-001/476
(CHAPARA)
|
1744005077NRG24200220240842185
|
20/02/2024
|
manish
|
1744005077WL032352
|
manish
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-077-001/49-A
(CHAPARA)
|
1744005077NRG24200220240842148
|
20/02/2024
|
Ganga bai
|
1744005077WL032350
|
Ganga bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-077-001/49-A
(CHAPARA)
|
1744005077NRG24200220240842149
|
20/02/2024
|
Kancghedi
|
1744005077WL032350
|
Kancghedi
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kancghedi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-077-001/499
(CHAPARA)
|
1744005077NRG24200220240842186
|
20/02/2024
|
suresh
|
1744005077WL032352
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-077-001/517
(CHAPARA)
|
1744005077NRG24200220240842151
|
20/02/2024
|
Durga bai
|
1744005077WL032350
|
Durga bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-077-001/570
(CHAPARA)
|
1744005077NRG24200220240842152
|
20/02/2024
|
kusum
|
1744005077WL032350
|
kusum
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-077-001/570-B
(CHAPARA)
|
1744005077NRG24200220240842153
|
20/02/2024
|
sushama bai
|
1744005077WL032350
|
sushama bai
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-077-001/58
(CHAPARA)
|
1744005077NRG24200220240842154
|
20/02/2024
|
Pramod
|
1744005077WL032350
|
Pramod
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
Pramod
|
CANARA BANK(508532)
|
|
98
|
BAHORIBAND
|
MP-44-005-077-001/9
(CHAPARA)
|
1744005077NRG24200220240842157
|
20/02/2024
|
Raj rani
|
1744005077WL032350
|
Raj rani
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-077-01/220-A
(CHAPARA)
|
1744005077NRG24200220240842158
|
20/02/2024
|
Ram milan
|
1744005077WL032350
|
Ram milan
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
100
|
BAHORIBAND
|
MP-44-005-063-003/188
(TIHARI)
|
1744005063NRG24190220240840172
|
20/02/2024
|
devendra patel
|
1744005063WL032287
|
devendra patel
|
00089
|
CBIN0282023
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
devendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-068-002/112
(LAKHANWARA)
|
1744005000NRG24200220240842481
|
20/02/2024
|
girja Bai
|
1744005WL032364
|
girja Bai
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
girjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-068-002/115
(LAKHANWARA)
|
1744005000NRG24200220240842482
|
20/02/2024
|
UTTAM SINGH
|
1744005WL032364
|
UTTAM SINGH
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-068-002/127
(LAKHANWARA)
|
1744005000NRG24200220240842483
|
20/02/2024
|
kunthi bai
|
1744005WL032364
|
kunthi bai
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-068-002/154
(LAKHANWARA)
|
1744005000NRG24200220240842484
|
20/02/2024
|
sunaina
|
1744005WL032364
|
sunaina
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005000NRG24200220240842485
|
20/02/2024
|
Kamla
|
1744005WL032364
|
Kamla
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689462
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAHORIBAND
|
MP-44-005-068-002/159-B
(LAKHANWARA)
|
1744005000NRG24200220240842486
|
20/02/2024
|
PRAKASH
|
1744005WL032364
|
PRAKASH
|
00089
|
CBIN0282023
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-068-002/20
(LAKHANWARA)
|
1744005000NRG24200220240842488
|
20/02/2024
|
poornima
|
1744005WL032364
|
poornima
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-068-002/218
(LAKHANWARA)
|
1744005000NRG24200220240842489
|
20/02/2024
|
SUKHCHAIN SONI
|
1744005WL032364
|
SUKHCHAIN SONI
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
SUKHCHAINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-068-002/357
(LAKHANWARA)
|
1744005000NRG24200220240842490
|
20/02/2024
|
anita
|
1744005WL032364
|
anita
|
00089
|
CBIN0282023
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-068-003/11
(LAKHANWARA)
|
1744005068NRG24190220240839053
|
20/02/2024
|
dharmendra
|
1744005068WL032256
|
dharmendra
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAHORIBAND
|
MP-44-005-068-003/175
(LAKHANWARA)
|
1744005068NRG24190220240839054
|
20/02/2024
|
roshan lal
|
1744005068WL032256
|
roshan lal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-068-003/175
(LAKHANWARA)
|
1744005068NRG24190220240839055
|
20/02/2024
|
roshan lal
|
1744005068WL032256
|
roshan lal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-068-003/38
(LAKHANWARA)
|
1744005068NRG24190220240839056
|
20/02/2024
|
Sohan
|
1744005068WL032256
|
Sohan
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
Sohan
|
INDIAN BANK(607105)
|
|
114
|
BAHORIBAND
|
MP-44-005-068-003/39
(LAKHANWARA)
|
1744005068NRG24190220240839057
|
20/02/2024
|
milan
|
1744005068WL032256
|
milan
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-068-003/58
(LAKHANWARA)
|
1744005068NRG24190220240839058
|
20/02/2024
|
Jagdish
|
1744005068WL032256
|
Jagdish
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-068-003/58
(LAKHANWARA)
|
1744005068NRG24190220240839059
|
20/02/2024
|
malti bai
|
1744005068WL032256
|
malti bai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-068-004/10
(LAKHANWARA)
|
1744005068NRG24190220240839060
|
20/02/2024
|
Brajesh
|
1744005068WL032256
|
Brajesh
|
00089
|
CBIN0282023
|
600
|
600
|
Processed
|
12/04/2024
|
|
302689462
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-068-004/113
(LAKHANWARA)
|
1744005068NRG24190220240839061
|
20/02/2024
|
prakash
|
1744005068WL032256
|
prakash
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-068-004/113
(LAKHANWARA)
|
1744005068NRG24190220240839062
|
20/02/2024
|
prakash
|
1744005068WL032256
|
prakash
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
prakash
|
INDIAN BANK(607105)
|
|
120
|
BAHORIBAND
|
MP-44-005-068-004/13
(LAKHANWARA)
|
1744005068NRG24190220240839063
|
20/02/2024
|
uttam
|
1744005068WL032256
|
uttam
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-068-004/20
(LAKHANWARA)
|
1744005068NRG24190220240839066
|
20/02/2024
|
Rajaram
|
1744005068WL032256
|
Rajaram
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-068-004/20
(LAKHANWARA)
|
1744005068NRG24190220240839067
|
20/02/2024
|
Rajaram
|
1744005068WL032256
|
Rajaram
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-068-004/21
(LAKHANWARA)
|
1744005068NRG24190220240839068
|
20/02/2024
|
Kripal
|
1744005068WL032256
|
Kripal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-068-004/22
(LAKHANWARA)
|
1744005068NRG24190220240839069
|
20/02/2024
|
Sone Singh
|
1744005068WL032256
|
Sone Singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
SoneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-068-004/23
(LAKHANWARA)
|
1744005068NRG24190220240839070
|
20/02/2024
|
shila bai
|
1744005068WL032256
|
shila bai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-068-004/24
(LAKHANWARA)
|
1744005068NRG24190220240839071
|
20/02/2024
|
Ratan
|
1744005068WL032256
|
Ratan
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-068-004/25
(LAKHANWARA)
|
1744005068NRG24190220240839072
|
20/02/2024
|
ramkumar
|
1744005068WL032256
|
ramkumar
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-068-004/26
(LAKHANWARA)
|
1744005068NRG24190220240839073
|
20/02/2024
|
Khajju
|
1744005068WL032256
|
Khajju
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302689462
|
|
Khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-068-004/27
(LAKHANWARA)
|
1744005068NRG24190220240839074
|
20/02/2024
|
Sardar singh
|
1744005068WL032256
|
Sardar singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-068-004/29
(LAKHANWARA)
|
1744005068NRG24190220240839075
|
20/02/2024
|
Vijay
|
1744005068WL032256
|
Vijay
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-068-004/3
(LAKHANWARA)
|
1744005068NRG24190220240839076
|
20/02/2024
|
Narbad
|
1744005068WL032256
|
Narbad
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-068-004/3-a
(LAKHANWARA)
|
1744005068NRG24190220240839077
|
20/02/2024
|
Sumer
|
1744005068WL032256
|
Sumer
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
13/04/2024
|
|
302689462
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAHORIBAND
|
MP-44-005-068-004/3-a
(LAKHANWARA)
|
1744005068NRG24190220240839078
|
20/02/2024
|
sumer
|
1744005068WL032256
|
sumer
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-068-004/30
(LAKHANWARA)
|
1744005068NRG24190220240839079
|
20/02/2024
|
Aharban
|
1744005068WL032256
|
Aharban
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Aharban
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-068-004/31
(LAKHANWARA)
|
1744005068NRG24190220240839080
|
20/02/2024
|
mahendra
|
1744005068WL032256
|
mahendra
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
mahendra
|
INDIAN BANK(607105)
|
|
136
|
BAHORIBAND
|
MP-44-005-068-004/32
(LAKHANWARA)
|
1744005068NRG24190220240839082
|
20/02/2024
|
Gopal
|
1744005068WL032256
|
Gopal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-068-004/34
(LAKHANWARA)
|
1744005068NRG24190220240839083
|
20/02/2024
|
Chaman
|
1744005068WL032256
|
Chaman
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
Chaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAHORIBAND
|
MP-44-005-068-004/35
(LAKHANWARA)
|
1744005068NRG24190220240839084
|
20/02/2024
|
Madan
|
1744005068WL032256
|
Madan
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-068-004/376
(LAKHANWARA)
|
1744005068NRG24190220240839085
|
20/02/2024
|
jalsa bai
|
1744005068WL032256
|
jalsa bai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
jalsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-068-004/39
(LAKHANWARA)
|
1744005068NRG24190220240839086
|
20/02/2024
|
sumer
|
1744005068WL032256
|
sumer
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-068-004/39
(LAKHANWARA)
|
1744005068NRG24190220240839087
|
20/02/2024
|
sumer
|
1744005068WL032256
|
sumer
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
sumer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BAHORIBAND
|
MP-44-005-068-004/40
(LAKHANWARA)
|
1744005068NRG24190220240839088
|
20/02/2024
|
Dukhi
|
1744005068WL032256
|
Dukhi
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Dukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-068-004/43
(LAKHANWARA)
|
1744005068NRG24190220240839089
|
20/02/2024
|
Ganpat
|
1744005068WL032256
|
Ganpat
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-068-004/462
(LAKHANWARA)
|
1744005068NRG24190220240839091
|
20/02/2024
|
raghuveer
|
1744005068WL032256
|
raghuveer
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-068-004/463
(LAKHANWARA)
|
1744005068NRG24190220240839092
|
20/02/2024
|
Kamal
|
1744005068WL032256
|
Kamal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-068-004/463
(LAKHANWARA)
|
1744005068NRG24190220240839093
|
20/02/2024
|
kamal
|
1744005068WL032256
|
kamal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-068-004/466
(LAKHANWARA)
|
1744005068NRG24190220240839094
|
20/02/2024
|
Ranjeet
|
1744005068WL032256
|
Ranjeet
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-068-004/466
(LAKHANWARA)
|
1744005068NRG24190220240839095
|
20/02/2024
|
sarita
|
1744005068WL032256
|
sarita
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-068-004/467
(LAKHANWARA)
|
1744005068NRG24190220240839096
|
20/02/2024
|
santra bai singh
|
1744005068WL032256
|
santra bai singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
santrabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-068-004/468
(LAKHANWARA)
|
1744005068NRG24190220240839097
|
20/02/2024
|
Surendra
|
1744005068WL032256
|
Surendra
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-068-004/47
(LAKHANWARA)
|
1744005068NRG24190220240839099
|
20/02/2024
|
savitri
|
1744005068WL032256
|
savitri
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-068-004/47
(LAKHANWARA)
|
1744005068NRG24190220240839098
|
20/02/2024
|
shobhe
|
1744005068WL032256
|
shobhe
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
shobhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAHORIBAND
|
MP-44-005-068-004/472
(LAKHANWARA)
|
1744005068NRG24190220240839100
|
20/02/2024
|
dhyan singh
|
1744005068WL032256
|
dhyan singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-068-004/48-a
(LAKHANWARA)
|
1744005068NRG24190220240839101
|
20/02/2024
|
Mangal
|
1744005068WL032256
|
Mangal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-068-004/52
(LAKHANWARA)
|
1744005068NRG24190220240839102
|
20/02/2024
|
Mahipal
|
1744005068WL032256
|
Mahipal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-068-004/62
(LAKHANWARA)
|
1744005068NRG24190220240839104
|
20/02/2024
|
Milan Singh
|
1744005068WL032256
|
Milan Singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
MilanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-068-004/62
(LAKHANWARA)
|
1744005068NRG24190220240839105
|
20/02/2024
|
Milan Singh
|
1744005068WL032256
|
Milan Singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
MilanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BAHORIBAND
|
MP-44-005-068-004/63
(LAKHANWARA)
|
1744005068NRG24190220240839106
|
20/02/2024
|
Veeran Singh
|
1744005068WL032256
|
Veeran Singh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
VeeranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-068-004/64
(LAKHANWARA)
|
1744005068NRG24190220240839108
|
20/02/2024
|
bablesh
|
1744005068WL032256
|
bablesh
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
12/04/2024
|
|
302689462
|
|
bablesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-068-004/64
(LAKHANWARA)
|
1744005068NRG24190220240839109
|
20/02/2024
|
sheela bai
|
1744005068WL032256
|
sheela bai
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-068-004/66
(LAKHANWARA)
|
1744005068NRG24190220240839110
|
20/02/2024
|
Guljar
|
1744005068WL032256
|
Guljar
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-068-004/67
(LAKHANWARA)
|
1744005068NRG24190220240839111
|
20/02/2024
|
Amarsingh
|
1744005068WL032256
|
Amarsingh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-068-004/67
(LAKHANWARA)
|
1744005068NRG24190220240839112
|
20/02/2024
|
Amarsingh
|
1744005068WL032256
|
Amarsingh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-068-004/68
(LAKHANWARA)
|
1744005068NRG24190220240839113
|
20/02/2024
|
Ujiyar
|
1744005068WL032256
|
Ujiyar
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-068-004/69
(LAKHANWARA)
|
1744005068NRG24190220240839114
|
20/02/2024
|
bahadur
|
1744005068WL032256
|
bahadur
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-068-004/80
(LAKHANWARA)
|
1744005068NRG24190220240839115
|
20/02/2024
|
pancham
|
1744005068WL032256
|
pancham
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-068-004/81
(LAKHANWARA)
|
1744005068NRG24190220240839116
|
20/02/2024
|
suresh
|
1744005068WL032256
|
suresh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302689462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BAHORIBAND
|
MP-44-005-068-004/82
(LAKHANWARA)
|
1744005068NRG24190220240839117
|
20/02/2024
|
lakshmi
|
1744005068WL032256
|
lakshmi
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-068-004/82
(LAKHANWARA)
|
1744005068NRG24190220240839118
|
20/02/2024
|
lakshmi
|
1744005068WL032256
|
lakshmi
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-068-004/83
(LAKHANWARA)
|
1744005068NRG24190220240839119
|
20/02/2024
|
sunil
|
1744005068WL032256
|
sunil
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-068-004/85
(LAKHANWARA)
|
1744005068NRG24190220240839121
|
20/02/2024
|
aarti
|
1744005068WL032256
|
aarti
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-068-004/85
(LAKHANWARA)
|
1744005068NRG24190220240839120
|
20/02/2024
|
dilip
|
1744005068WL032256
|
dilip
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-068-004/87
(LAKHANWARA)
|
1744005068NRG24190220240839122
|
20/02/2024
|
sobhan
|
1744005068WL032256
|
sobhan
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-068-004/88
(LAKHANWARA)
|
1744005068NRG24190220240839124
|
20/02/2024
|
seeta bai gond
|
1744005068WL032256
|
seeta bai gond
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
seetabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-068-004/94
(LAKHANWARA)
|
1744005068NRG24190220240839126
|
20/02/2024
|
meena
|
1744005068WL032256
|
meena
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-068-004/95
(LAKHANWARA)
|
1744005068NRG24190220240839127
|
20/02/2024
|
Arti
|
1744005068WL032256
|
Arti
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-070-001/139
(SANSHARPUR)
|
1744005070NRG24190220240839253
|
20/02/2024
|
Dhani Singh
|
1744005070WL032259
|
Dhani Singh
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
DhaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-070-001/147
(SANSHARPUR)
|
1744005070NRG24190220240839255
|
20/02/2024
|
Manchu Yadav
|
1744005070WL032259
|
Manchu Yadav
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302689462
|
|
ManchuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BAHORIBAND
|
MP-44-005-070-001/147
(SANSHARPUR)
|
1744005070NRG24190220240839254
|
20/02/2024
|
Sooraj
|
1744005070WL032259
|
Sooraj
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-070-001/223-B
(SANSHARPUR)
|
1744005070NRG24190220240839256
|
20/02/2024
|
Ashok
|
1744005070WL032259
|
Ashok
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-070-001/229-A
(SANSHARPUR)
|
1744005070NRG24190220240839257
|
20/02/2024
|
Anil Kumar Yadav
|
1744005070WL032259
|
Anil Kumar Yadav
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302689462
|
|
AnilKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BAHORIBAND
|
MP-44-005-070-001/260-B
(SANSHARPUR)
|
1744005070NRG24190220240839258
|
20/02/2024
|
Ramsujan
|
1744005070WL032259
|
Ramsujan
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-070-001/269
(SANSHARPUR)
|
1744005070NRG24190220240839259
|
20/02/2024
|
Sukchain Luhar
|
1744005070WL032259
|
Sukchain Luhar
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
SukchainLuhar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-070-001/303
(SANSHARPUR)
|
1744005070NRG24190220240839260
|
20/02/2024
|
Ayodhya Yadav
|
1744005070WL032259
|
Ayodhya Yadav
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
AyodhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-070-001/304-A
(SANSHARPUR)
|
1744005070NRG24190220240839261
|
20/02/2024
|
Ramdas Yadav
|
1744005070WL032259
|
Ramdas Yadav
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302689462
|
|
RamdasYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-070-001/9
(SANSHARPUR)
|
1744005070NRG24190220240839262
|
20/02/2024
|
Lalta Bai
|
1744005070WL032259
|
Lalta Bai
|
00089
|
CBIN0282023
|
210
|
210
|
Processed
|
13/04/2024
|
|
302689462
|
|
LaltaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100460
|
100460
|
|
|
|
|
|
|
|
|
187
|
BAHORIBAND
|
MP-44-005-002-001/218-B
(EMALIYA)
|
1744005002NRG24190220240839277
|
20/02/2024
|
jayanti Bai yadav
|
1744005002WL032262
|
jayanti Bai yadav
|
00089
|
CBIN0282204
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
jayantiBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-002-001/98
(EMALIYA)
|
1744005002NRG24190220240839279
|
20/02/2024
|
SHANKAR
|
1744005002WL032262
|
SHANKAR
|
00089
|
CBIN0282204
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
SHANKAR
|
AXIS BANK(607153)
|
|
189
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG24200220240842534
|
20/02/2024
|
munni bai
|
1744005008WL032369
|
munni bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/04/2024
|
|
302689462
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG24200220240842533
|
20/02/2024
|
ramswaroop
|
1744005008WL032369
|
ramswaroop
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-008-001/124
(MOHTRA)
|
1744005008NRG24200220240842538
|
20/02/2024
|
baseti bai
|
1744005008WL032369
|
baseti bai
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
12/04/2024
|
|
302689462
|
|
basetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-008-001/127
(MOHTRA)
|
1744005008NRG24200220240842540
|
20/02/2024
|
sugar bai
|
1744005008WL032369
|
sugar bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
sugarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-008-001/129-A
(MOHTRA)
|
1744005008NRG24200220240842541
|
20/02/2024
|
munni bai
|
1744005008WL032369
|
munni bai
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
302689462
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-008-001/135
(MOHTRA)
|
1744005008NRG24200220240842543
|
20/02/2024
|
ummedsingh
|
1744005008WL032369
|
ummedsingh
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-008-001/154
(MOHTRA)
|
1744005008NRG24200220240842544
|
20/02/2024
|
shankar
|
1744005008WL032369
|
shankar
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
302689462
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-008-001/156-A
(MOHTRA)
|
1744005008NRG24200220240842545
|
20/02/2024
|
savitri
|
1744005008WL032369
|
savitri
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-008-001/182
(MOHTRA)
|
1744005008NRG24200220240842546
|
20/02/2024
|
dukhiram
|
1744005008WL032369
|
dukhiram
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
12/04/2024
|
|
302689462
|
|
dukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-008-001/19
(MOHTRA)
|
1744005008NRG24200220240842547
|
20/02/2024
|
sunita bai
|
1744005008WL032369
|
sunita bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-008-001/209
(MOHTRA)
|
1744005008NRG24200220240842548
|
20/02/2024
|
sudhiya bai
|
1744005008WL032369
|
sudhiya bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
sudhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-008-001/220
(MOHTRA)
|
1744005008NRG24200220240842549
|
20/02/2024
|
VILSA BAI
|
1744005008WL032369
|
VILSA BAI
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
VILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-008-001/238
(MOHTRA)
|
1744005008NRG24200220240842550
|
20/02/2024
|
ramsajivan
|
1744005008WL032369
|
ramsajivan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-008-001/252
(MOHTRA)
|
1744005008NRG24200220240842553
|
20/02/2024
|
sona bai
|
1744005008WL032369
|
sona bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-008-001/258
(MOHTRA)
|
1744005008NRG24200220240842554
|
20/02/2024
|
Ajay Kumar
|
1744005008WL032369
|
Ajay Kumar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-008-001/3
(MOHTRA)
|
1744005008NRG24200220240842555
|
20/02/2024
|
lakhan
|
1744005008WL032369
|
lakhan
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-008-001/3
(MOHTRA)
|
1744005008NRG24200220240842556
|
20/02/2024
|
MAMTA BAI
|
1744005008WL032369
|
MAMTA BAI
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-008-001/365-A
(MOHTRA)
|
1744005008NRG24200220240842558
|
20/02/2024
|
Sachin Kumar Lodhi
|
1744005008WL032369
|
Sachin Kumar Lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
SachinKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-008-001/450
(MOHTRA)
|
1744005008NRG24200220240842559
|
20/02/2024
|
Kala bai
|
1744005008WL032369
|
Kala bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-008-001/54
(MOHTRA)
|
1744005008NRG24200220240842561
|
20/02/2024
|
Santosh
|
1744005008WL032369
|
Santosh
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-008-001/559
(MOHTRA)
|
1744005008NRG24200220240842563
|
20/02/2024
|
Munshi
|
1744005008WL032369
|
Munshi
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
Munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-008-001/58-A
(MOHTRA)
|
1744005008NRG24200220240842564
|
20/02/2024
|
nahi bai
|
1744005008WL032369
|
nahi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302689462
|
|
nahibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAHORIBAND
|
MP-44-005-008-001/585
(MOHTRA)
|
1744005008NRG24200220240842565
|
20/02/2024
|
UJYARE LAL
|
1744005008WL032369
|
UJYARE LAL
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
UJYARELAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-008-001/59
(MOHTRA)
|
1744005008NRG24200220240842566
|
20/02/2024
|
chandrapal
|
1744005008WL032369
|
chandrapal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-008-001/59
(MOHTRA)
|
1744005008NRG24200220240842567
|
20/02/2024
|
SOMVATI BAI
|
1744005008WL032369
|
SOMVATI BAI
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-008-001/60
(MOHTRA)
|
1744005008NRG24200220240842569
|
20/02/2024
|
KUNTI
|
1744005008WL032369
|
KUNTI
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-008-001/60
(MOHTRA)
|
1744005008NRG24200220240842568
|
20/02/2024
|
rampat
|
1744005008WL032369
|
rampat
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
rampat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-008-001/63-A
(MOHTRA)
|
1744005008NRG24200220240842570
|
20/02/2024
|
SUSHIL
|
1744005008WL032369
|
SUSHIL
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-008-001/65
(MOHTRA)
|
1744005008NRG24200220240842572
|
20/02/2024
|
ram kali
|
1744005008WL032369
|
ram kali
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/04/2024
|
|
302689462
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG24200220240842574
|
20/02/2024
|
Khushilal
|
1744005008WL032369
|
Khushilal
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
12/04/2024
|
|
302689462
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-008-001/82
(MOHTRA)
|
1744005008NRG24200220240842575
|
20/02/2024
|
ghasitiya bai
|
1744005008WL032369
|
ghasitiya bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
ghasitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-009-001/99-B
(PATNA)
|
1744005009NRG24190220240839595
|
20/02/2024
|
Shekh muvin
|
1744005009WL032268
|
Shekh muvin
|
00089
|
CBIN0282204
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
Shekhmuvin
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-009-002/57-D
(PATNA)
|
1744005009NRG24190220240839596
|
20/02/2024
|
Kavita
|
1744005009WL032268
|
Kavita
|
00089
|
CBIN0282204
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24190220240839599
|
20/02/2024
|
Anadi lal
|
1744005009WL032268
|
Anadi lal
|
00089
|
CBIN0282204
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302689462
|
|
Anadilal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24190220240839598
|
20/02/2024
|
rajesh
|
1744005009WL032268
|
rajesh
|
00089
|
CBIN0282204
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-009-003/110
(PATNA)
|
1744005009NRG24190220240839597
|
20/02/2024
|
rajesh
|
1744005009WL032268
|
rajesh
|
00089
|
CBIN0282204
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-011-001/132-A
(KHAMTARA)
|
1744005011NRG24190220240839015
|
20/02/2024
|
pooja
|
1744005011WL032252
|
pooja
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302689462
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-011-001/149-A
(KHAMTARA)
|
1744005011NRG24190220240839017
|
20/02/2024
|
REKHA BAI
|
1744005011WL032252
|
REKHA BAI
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
12/04/2024
|
|
302689462
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-011-001/149-A
(KHAMTARA)
|
1744005011NRG24190220240839016
|
20/02/2024
|
SHRIRAM VISHWKARMA
|
1744005011WL032252
|
SHRIRAM VISHWKARMA
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
12/04/2024
|
|
302689462
|
|
SHRIRAMVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-011-001/160-B
(KHAMTARA)
|
1744005011NRG24190220240839018
|
20/02/2024
|
Manjoo lal
|
1744005011WL032252
|
Manjoo lal
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
302689462
|
|
Manjoolal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BAHORIBAND
|
MP-44-005-011-001/179-A
(KHAMTARA)
|
1744005011NRG24190220240839019
|
20/02/2024
|
jagdeesh
|
1744005011WL032252
|
jagdeesh
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
12/04/2024
|
|
302689462
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-011-001/179-A
(KHAMTARA)
|
1744005011NRG24190220240839020
|
20/02/2024
|
jagdeesh
|
1744005011WL032252
|
jagdeesh
|
00089
|
CBIN0282204
|
179
|
179
|
Processed
|
12/04/2024
|
|
302689462
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-011-001/224-B
(KHAMTARA)
|
1744005011NRG24190220240839021
|
20/02/2024
|
premlal
|
1744005011WL032252
|
premlal
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
12/04/2024
|
|
302689462
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAHORIBAND
|
MP-44-005-011-001/224-B
(KHAMTARA)
|
1744005011NRG24190220240839022
|
20/02/2024
|
premlal
|
1744005011WL032252
|
premlal
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
12/04/2024
|
|
302689462
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-011-001/508-B
(KHAMTARA)
|
1744005011NRG24190220240839024
|
20/02/2024
|
Ravi
|
1744005011WL032252
|
Ravi
|
00089
|
CBIN0282204
|
537
|
537
|
Processed
|
13/04/2024
|
|
302689462
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAHORIBAND
|
MP-44-005-014-001/103-A
(KHAMARIYA)
|
1744005014NRG24200220240841208
|
20/02/2024
|
laxmee
|
1744005014WL032322
|
laxmee
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-014-001/140
(KHAMARIYA)
|
1744005014NRG24200220240841209
|
20/02/2024
|
teekaram
|
1744005014WL032322
|
teekaram
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-014-001/146-A
(KHAMARIYA)
|
1744005014NRG24200220240841210
|
20/02/2024
|
abhilasa
|
1744005014WL032322
|
abhilasa
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
abhilasa
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-014-001/152-B
(KHAMARIYA)
|
1744005014NRG24200220240841212
|
20/02/2024
|
susheel
|
1744005014WL032322
|
susheel
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
13/04/2024
|
|
302689462
|
|
susheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAHORIBAND
|
MP-44-005-014-001/152-B
(KHAMARIYA)
|
1744005014NRG24200220240841211
|
20/02/2024
|
susheel
|
1744005014WL032322
|
susheel
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-014-001/333-A
(KHAMARIYA)
|
1744005014NRG24200220240841214
|
20/02/2024
|
Ramkali
|
1744005014WL032322
|
Ramkali
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAHORIBAND
|
MP-44-005-014-001/375
(KHAMARIYA)
|
1744005014NRG24200220240841215
|
20/02/2024
|
jgat
|
1744005014WL032322
|
jgat
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
jgat
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-014-001/421-B
(KHAMARIYA)
|
1744005014NRG24200220240841216
|
20/02/2024
|
sunil
|
1744005014WL032322
|
sunil
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-014-001/461-D
(KHAMARIYA)
|
1744005014NRG24200220240841217
|
20/02/2024
|
Ravi
|
1744005014WL032322
|
Ravi
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-014-001/499-A
(KHAMARIYA)
|
1744005014NRG24200220240841218
|
20/02/2024
|
shiyaram
|
1744005014WL032322
|
shiyaram
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
shiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-014-001/98
(KHAMARIYA)
|
1744005014NRG24200220240841220
|
20/02/2024
|
mayarani
|
1744005014WL032322
|
mayarani
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-027-001/14-D
(TIGWA)
|
1744005027NRG24180220240838124
|
20/02/2024
|
manish
|
1744005027WL032219
|
manish
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53364
|
53364
|
|
|
|
|
|
|
|
|
246
|
BAHORIBAND
|
MP-44-005-042-001/123-A
(PODI)
|
1744005042NRG24200220240841972
|
20/02/2024
|
mintu lodhi
|
1744005042WL032344
|
mintu lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
mintulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-042-001/128-D
(PODI)
|
1744005042NRG24200220240841973
|
20/02/2024
|
Gangaram
|
1744005042WL032344
|
Gangaram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
248
|
BAHORIBAND
|
MP-44-005-076-001/106-B
(SALAYA)
|
1744005000NRG24190220240838608
|
20/02/2024
|
saroj bai
|
1744005WL032230
|
saroj bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302689462
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
249
|
BAHORIBAND
|
MP-44-005-068-004/19
(LAKHANWARA)
|
1744005068NRG24190220240839064
|
20/02/2024
|
AARTI
|
1744005068WL032256
|
AARTI
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-068-004/31
(LAKHANWARA)
|
1744005068NRG24190220240839081
|
20/02/2024
|
sakhi bai
|
1744005068WL032256
|
sakhi bai
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
sakhibai
|
INDIAN BANK(607105)
|
|
251
|
BAHORIBAND
|
MP-44-005-068-004/60
(LAKHANWARA)
|
1744005068NRG24190220240839103
|
20/02/2024
|
kallu
|
1744005068WL032256
|
kallu
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
kallu
|
INDIAN BANK(607105)
|
|
252
|
BAHORIBAND
|
MP-44-005-068-004/98
(LAKHANWARA)
|
1744005068NRG24190220240839129
|
20/02/2024
|
kesh kumari
|
1744005068WL032256
|
kesh kumari
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
keshkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
253
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG24200220240842155
|
20/02/2024
|
PREETEE KUSHWAHA
|
1744005077WL032350
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
PREETEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
254
|
BAHORIBAND
|
MP-44-005-077-001/412-B
(CHAPARA)
|
1744005077NRG24200220240842143
|
20/02/2024
|
Rohinee Kachhi
|
1744005077WL032350
|
Rohinee Kachhi
|
00415
|
SBIN0002830
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
RohineeKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
255
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG24200220240842080
|
20/02/2024
|
santosh
|
1744005026WL032347
|
santosh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
256
|
BAHORIBAND
|
MP-44-005-002-001/118-A
(EMALIYA)
|
1744005002NRG24190220240839274
|
20/02/2024
|
Mukesh Kumar Rai
|
1744005002WL032262
|
Mukesh Kumar Rai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302689462
|
|
MukeshKumarRai
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
BAHORIBAND
|
MP-44-005-002-001/119-A
(EMALIYA)
|
1744005002NRG24190220240839275
|
20/02/2024
|
Akash Choudhary
|
1744005002WL032262
|
Akash Choudhary
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
AkashChoudhary
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-002-001/75-B
(EMALIYA)
|
1744005002NRG24190220240839278
|
20/02/2024
|
Rajendra
|
1744005002WL032262
|
Rajendra
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-002-001/98
(EMALIYA)
|
1744005002NRG24190220240839280
|
20/02/2024
|
SHNKAR
|
1744005002WL032262
|
SHNKAR
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
SHNKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-008-001/100
(MOHTRA)
|
1744005008NRG24200220240842531
|
20/02/2024
|
sunita bai
|
1744005008WL032369
|
sunita bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-008-001/122
(MOHTRA)
|
1744005008NRG24200220240842536
|
20/02/2024
|
ramkripal
|
1744005008WL032369
|
ramkripal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-008-001/127
(MOHTRA)
|
1744005008NRG24200220240842539
|
20/02/2024
|
barelal
|
1744005008WL032369
|
barelal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-008-001/132
(MOHTRA)
|
1744005008NRG24200220240842542
|
20/02/2024
|
basanti bai
|
1744005008WL032369
|
basanti bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-008-001/523-A
(MOHTRA)
|
1744005008NRG24200220240842560
|
20/02/2024
|
RADHA BAI
|
1744005008WL032369
|
RADHA BAI
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/04/2024
|
|
302689462
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG24200220240842571
|
20/02/2024
|
RAJKUMARI
|
1744005008WL032369
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302689462
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-008-001/67
(MOHTRA)
|
1744005008NRG24200220240842573
|
20/02/2024
|
EMARTI BAI
|
1744005008WL032369
|
EMARTI BAI
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
EMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-014-001/2-A
(KHAMARIYA)
|
1744005014NRG24200220240841213
|
20/02/2024
|
Ranee
|
1744005014WL032322
|
Ranee
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-014-001/507-A
(KHAMARIYA)
|
1744005014NRG24200220240841219
|
20/02/2024
|
sudha bai
|
1744005014WL032322
|
sudha bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-014-002/42
(KHAMARIYA)
|
1744005014NRG24200220240841221
|
20/02/2024
|
visram
|
1744005014WL032322
|
visram
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
visram
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-014-002/57-B
(KHAMARIYA)
|
1744005014NRG24200220240841222
|
20/02/2024
|
bhadur
|
1744005014WL032322
|
bhadur
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-014-002/57-B
(KHAMARIYA)
|
1744005014NRG24200220240841223
|
20/02/2024
|
Santo
|
1744005014WL032322
|
Santo
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302689462
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-026-001/104
(DIHUTA)
|
1744005026NRG24200220240841981
|
20/02/2024
|
girja
|
1744005026WL032347
|
girja
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24200220240841983
|
20/02/2024
|
nasiban bee
|
1744005026WL032347
|
nasiban bee
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
nasibanbee
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24200220240841982
|
20/02/2024
|
nasiban bee
|
1744005026WL032347
|
nasiban bee
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302689462
|
|
nasibanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
BAHORIBAND
|
MP-44-005-026-001/109
(DIHUTA)
|
1744005026NRG24200220240841985
|
20/02/2024
|
basanti
|
1744005026WL032347
|
basanti
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
12/04/2024
|
|
302689462
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-026-001/109
(DIHUTA)
|
1744005026NRG24200220240841984
|
20/02/2024
|
bhagwandas
|
1744005026WL032347
|
bhagwandas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-026-001/110
(DIHUTA)
|
1744005026NRG24190220240839492
|
20/02/2024
|
Theerath
|
1744005026WL032266
|
Theerath
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
Theerath
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-026-001/110
(DIHUTA)
|
1744005026NRG24190220240839491
|
20/02/2024
|
Theerath
|
1744005026WL032266
|
Theerath
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
Theerath
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG24200220240841986
|
20/02/2024
|
archana
|
1744005026WL032347
|
archana
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-026-001/113-A
(DIHUTA)
|
1744005026NRG24200220240841987
|
20/02/2024
|
sandhya bai
|
1744005026WL032347
|
sandhya bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-026-001/122-A
(DIHUTA)
|
1744005026NRG24200220240841988
|
20/02/2024
|
reena bai yadav
|
1744005026WL032347
|
reena bai yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
reenabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24200220240841990
|
20/02/2024
|
ramdas
|
1744005026WL032347
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24200220240841989
|
20/02/2024
|
ramdas
|
1744005026WL032347
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-026-001/127
(DIHUTA)
|
1744005026NRG24200220240841991
|
20/02/2024
|
rajesh
|
1744005026WL032347
|
rajesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-026-001/127-B
(DIHUTA)
|
1744005026NRG24200220240841992
|
20/02/2024
|
Pramod Yadav
|
1744005026WL032347
|
Pramod Yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-026-001/127-C
(DIHUTA)
|
1744005026NRG24200220240841994
|
20/02/2024
|
SHEELA
|
1744005026WL032347
|
SHEELA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-026-001/127-C
(DIHUTA)
|
1744005026NRG24200220240841993
|
20/02/2024
|
SHEELA
|
1744005026WL032347
|
SHEELA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SHEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
288
|
BAHORIBAND
|
MP-44-005-026-001/132
(DIHUTA)
|
1744005026NRG24200220240841995
|
20/02/2024
|
nanhe
|
1744005026WL032347
|
nanhe
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-026-001/134
(DIHUTA)
|
1744005026NRG24200220240841997
|
20/02/2024
|
vrandavan
|
1744005026WL032347
|
vrandavan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-026-001/134
(DIHUTA)
|
1744005026NRG24200220240841996
|
20/02/2024
|
vrandavan
|
1744005026WL032347
|
vrandavan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24200220240841998
|
20/02/2024
|
chhotelal Chamar
|
1744005026WL032347
|
chhotelal Chamar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
chhotelalChamar
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24200220240841999
|
20/02/2024
|
loga bai chamar
|
1744005026WL032347
|
loga bai chamar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
logabaichamar
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-026-001/136
(DIHUTA)
|
1744005026NRG24200220240842000
|
20/02/2024
|
Kallubai
|
1744005026WL032347
|
Kallubai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24200220240842001
|
20/02/2024
|
lalita
|
1744005026WL032347
|
lalita
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24200220240842003
|
20/02/2024
|
saroj
|
1744005026WL032347
|
saroj
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24200220240842002
|
20/02/2024
|
saroj
|
1744005026WL032347
|
saroj
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAHORIBAND
|
MP-44-005-026-001/149
(DIHUTA)
|
1744005026NRG24200220240842004
|
20/02/2024
|
anhoti
|
1744005026WL032347
|
anhoti
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
anhoti
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-026-001/149
(DIHUTA)
|
1744005026NRG24200220240842005
|
20/02/2024
|
rammilan
|
1744005026WL032347
|
rammilan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-026-001/149-B
(DIHUTA)
|
1744005026NRG24200220240842006
|
20/02/2024
|
suryabhan
|
1744005026WL032347
|
suryabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-026-001/153
(DIHUTA)
|
1744005026NRG24200220240842007
|
20/02/2024
|
pannalal
|
1744005026WL032347
|
pannalal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG24200220240842008
|
20/02/2024
|
vinod kumar yadav
|
1744005026WL032347
|
vinod kumar yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
vinodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
BAHORIBAND
|
MP-44-005-026-001/155
(DIHUTA)
|
1744005026NRG24200220240842009
|
20/02/2024
|
shekh mohamad
|
1744005026WL032347
|
shekh mohamad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
shekhmohamad
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-026-001/156
(DIHUTA)
|
1744005026NRG24200220240842010
|
20/02/2024
|
mithlesh
|
1744005026WL032347
|
mithlesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
12/04/2024
|
|
302689462
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-026-001/164
(DIHUTA)
|
1744005026NRG24200220240842011
|
20/02/2024
|
Mantri
|
1744005026WL032347
|
Mantri
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302689462
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24200220240842014
|
20/02/2024
|
Ram Charn
|
1744005026WL032347
|
Ram Charn
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
RamCharn
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24200220240842013
|
20/02/2024
|
Ram Charn
|
1744005026WL032347
|
Ram Charn
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
RamCharn
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24200220240842012
|
20/02/2024
|
Ram Charn
|
1744005026WL032347
|
Ram Charn
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
RamCharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAHORIBAND
|
MP-44-005-026-001/168-B
(DIHUTA)
|
1744005026NRG24200220240842016
|
20/02/2024
|
Sanjana Bai Mehra
|
1744005026WL032347
|
Sanjana Bai Mehra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SanjanaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-026-001/168-B
(DIHUTA)
|
1744005026NRG24200220240842015
|
20/02/2024
|
Sanjana Bai Mehra
|
1744005026WL032347
|
Sanjana Bai Mehra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SanjanaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-026-001/17
(DIHUTA)
|
1744005026NRG24200220240842018
|
20/02/2024
|
dare
|
1744005026WL032347
|
dare
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-026-001/17
(DIHUTA)
|
1744005026NRG24200220240842017
|
20/02/2024
|
dare
|
1744005026WL032347
|
dare
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-026-001/180
(DIHUTA)
|
1744005026NRG24200220240842019
|
20/02/2024
|
uttam
|
1744005026WL032347
|
uttam
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BAHORIBAND
|
MP-44-005-026-001/184-A
(DIHUTA)
|
1744005026NRG24200220240842020
|
20/02/2024
|
sakun bai
|
1744005026WL032347
|
sakun bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-026-001/186
(DIHUTA)
|
1744005026NRG24200220240842021
|
20/02/2024
|
ramdash
|
1744005026WL032347
|
ramdash
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24200220240842022
|
20/02/2024
|
mansingh
|
1744005026WL032347
|
mansingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-026-001/195
(DIHUTA)
|
1744005026NRG24200220240842026
|
20/02/2024
|
goribai
|
1744005026WL032347
|
goribai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAHORIBAND
|
MP-44-005-026-001/195
(DIHUTA)
|
1744005026NRG24200220240842025
|
20/02/2024
|
lallulal
|
1744005026WL032347
|
lallulal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAHORIBAND
|
MP-44-005-026-001/195-B
(DIHUTA)
|
1744005026NRG24200220240842027
|
20/02/2024
|
sohanlal
|
1744005026WL032347
|
sohanlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-026-001/199
(DIHUTA)
|
1744005026NRG24200220240842028
|
20/02/2024
|
suraj
|
1744005026WL032347
|
suraj
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAHORIBAND
|
MP-44-005-026-001/201-A
(DIHUTA)
|
1744005026NRG24200220240842029
|
20/02/2024
|
gomati bai
|
1744005026WL032347
|
gomati bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
BAHORIBAND
|
MP-44-005-026-001/205
(DIHUTA)
|
1744005026NRG24200220240842030
|
20/02/2024
|
belsingh
|
1744005026WL032347
|
belsingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
belsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-026-001/208-A
(DIHUTA)
|
1744005026NRG24200220240842031
|
20/02/2024
|
govind
|
1744005026WL032347
|
govind
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24200220240842033
|
20/02/2024
|
premlal
|
1744005026WL032347
|
premlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24200220240842032
|
20/02/2024
|
premlal
|
1744005026WL032347
|
premlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-026-001/222
(DIHUTA)
|
1744005026NRG24200220240842035
|
20/02/2024
|
batibai
|
1744005026WL032347
|
batibai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
batibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
BAHORIBAND
|
MP-44-005-026-001/222
(DIHUTA)
|
1744005026NRG24200220240842034
|
20/02/2024
|
batibai
|
1744005026WL032347
|
batibai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-026-001/223
(DIHUTA)
|
1744005026NRG24200220240842036
|
20/02/2024
|
abhinandan
|
1744005026WL032347
|
abhinandan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAHORIBAND
|
MP-44-005-026-001/224-A
(DIHUTA)
|
1744005026NRG24200220240842037
|
20/02/2024
|
Anita
|
1744005026WL032347
|
Anita
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
BAHORIBAND
|
MP-44-005-026-001/224-B
(DIHUTA)
|
1744005026NRG24200220240842038
|
20/02/2024
|
SUMITRA BAI CHAMAR
|
1744005026WL032347
|
SUMITRA BAI CHAMAR
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SUMITRABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-026-001/234-A
(DIHUTA)
|
1744005026NRG24200220240842039
|
20/02/2024
|
ramkali bai
|
1744005026WL032347
|
ramkali bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG24200220240842042
|
20/02/2024
|
ramdas
|
1744005026WL032347
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG24200220240842041
|
20/02/2024
|
ramdas
|
1744005026WL032347
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG24200220240842044
|
20/02/2024
|
Bhola Thakur
|
1744005026WL032347
|
Bhola Thakur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
BholaThakur
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG24200220240842043
|
20/02/2024
|
Bhola Thakur
|
1744005026WL032347
|
Bhola Thakur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
BholaThakur
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24200220240842046
|
20/02/2024
|
meena bai chamar
|
1744005026WL032347
|
meena bai chamar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
meenabaichamar
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24200220240842045
|
20/02/2024
|
rajendra chamar
|
1744005026WL032347
|
rajendra chamar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
337
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG24200220240842048
|
20/02/2024
|
bajariya choudhary
|
1744005026WL032347
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG24200220240842047
|
20/02/2024
|
bajariya choudhary
|
1744005026WL032347
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24200220240842051
|
20/02/2024
|
komal
|
1744005026WL032347
|
komal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302689462
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24200220240842050
|
20/02/2024
|
komal
|
1744005026WL032347
|
komal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-026-001/246
(DIHUTA)
|
1744005026NRG24200220240842049
|
20/02/2024
|
komal
|
1744005026WL032347
|
komal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-026-001/246-A
(DIHUTA)
|
1744005026NRG24200220240842052
|
20/02/2024
|
madeena bee
|
1744005026WL032347
|
madeena bee
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
madeenabee
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG24200220240842053
|
20/02/2024
|
sukhchain
|
1744005026WL032347
|
sukhchain
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
12/04/2024
|
|
302689462
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24200220240842054
|
20/02/2024
|
kaluram
|
1744005026WL032347
|
kaluram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-026-001/28
(DIHUTA)
|
1744005026NRG24200220240842055
|
20/02/2024
|
ujyar
|
1744005026WL032347
|
ujyar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG24200220240842057
|
20/02/2024
|
jahansingh
|
1744005026WL032347
|
jahansingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG24200220240842056
|
20/02/2024
|
jahansingh
|
1744005026WL032347
|
jahansingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-026-001/301-A
(DIHUTA)
|
1744005026NRG24200220240842058
|
20/02/2024
|
santosh
|
1744005026WL032347
|
santosh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302689462
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
BAHORIBAND
|
MP-44-005-026-001/312-B
(DIHUTA)
|
1744005026NRG24200220240842059
|
20/02/2024
|
Sapana
|
1744005026WL032347
|
Sapana
|
00415
|
SBIN0005491
|
1206
|
1206
|
Rejected
|
12/04/2024
|
|
302689462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
BAHORIBAND
|
MP-44-005-026-001/322-A
(DIHUTA)
|
1744005026NRG24200220240842060
|
20/02/2024
|
Rekha
|
1744005026WL032347
|
Rekha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG24200220240842062
|
20/02/2024
|
Udaybhan
|
1744005026WL032347
|
Udaybhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG24200220240842061
|
20/02/2024
|
Udaybhan
|
1744005026WL032347
|
Udaybhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
BAHORIBAND
|
MP-44-005-026-001/333-A
(DIHUTA)
|
1744005026NRG24200220240842063
|
20/02/2024
|
Sunil Kumar Mehra
|
1744005026WL032347
|
Sunil Kumar Mehra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
SunilKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-026-001/335-A
(DIHUTA)
|
1744005026NRG24200220240842064
|
20/02/2024
|
sunita
|
1744005026WL032347
|
sunita
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
355
|
BAHORIBAND
|
MP-44-005-026-001/34
(DIHUTA)
|
1744005026NRG24200220240842065
|
20/02/2024
|
Gokul
|
1744005026WL032347
|
Gokul
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-026-001/342
(DIHUTA)
|
1744005026NRG24200220240842067
|
20/02/2024
|
lakhan
|
1744005026WL032347
|
lakhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-026-001/342
(DIHUTA)
|
1744005026NRG24200220240842066
|
20/02/2024
|
lakhan
|
1744005026WL032347
|
lakhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24200220240842069
|
20/02/2024
|
sushil
|
1744005026WL032347
|
sushil
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24200220240842068
|
20/02/2024
|
sushil
|
1744005026WL032347
|
sushil
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-026-001/35-B
(DIHUTA)
|
1744005026NRG24200220240842072
|
20/02/2024
|
kanhaiya
|
1744005026WL032347
|
kanhaiya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-026-001/35-B
(DIHUTA)
|
1744005026NRG24200220240842070
|
20/02/2024
|
meena
|
1744005026WL032347
|
meena
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BAHORIBAND
|
MP-44-005-026-001/35-B
(DIHUTA)
|
1744005026NRG24200220240842071
|
20/02/2024
|
sunil
|
1744005026WL032347
|
sunil
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAHORIBAND
|
MP-44-005-026-001/356
(DIHUTA)
|
1744005026NRG24200220240842073
|
20/02/2024
|
malti
|
1744005026WL032347
|
malti
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24200220240842075
|
20/02/2024
|
koushalya
|
1744005026WL032347
|
koushalya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24200220240842074
|
20/02/2024
|
koushalya
|
1744005026WL032347
|
koushalya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24200220240842077
|
20/02/2024
|
bhagirath
|
1744005026WL032347
|
bhagirath
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24200220240842076
|
20/02/2024
|
bhagirath
|
1744005026WL032347
|
bhagirath
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG24200220240842078
|
20/02/2024
|
rajkumar
|
1744005026WL032347
|
rajkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAHORIBAND
|
MP-44-005-026-001/362-A
(DIHUTA)
|
1744005026NRG24200220240842079
|
20/02/2024
|
SUNITA BAI
|
1744005026WL032347
|
SUNITA BAI
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
13/04/2024
|
|
302689462
|
|
SUNITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
BAHORIBAND
|
MP-44-005-026-001/38
(DIHUTA)
|
1744005026NRG24200220240842082
|
20/02/2024
|
bablu
|
1744005026WL032347
|
bablu
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-026-001/38
(DIHUTA)
|
1744005026NRG24200220240842081
|
20/02/2024
|
bablu
|
1744005026WL032347
|
bablu
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-026-001/382
(DIHUTA)
|
1744005026NRG24200220240842083
|
20/02/2024
|
kishanlal
|
1744005026WL032347
|
kishanlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24200220240842084
|
20/02/2024
|
jaikumar
|
1744005026WL032347
|
jaikumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24200220240842085
|
20/02/2024
|
maya
|
1744005026WL032347
|
maya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG24200220240842086
|
20/02/2024
|
mukesh
|
1744005026WL032347
|
mukesh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302689462
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-026-001/693-C
(DIHUTA)
|
1744005026NRG24200220240842087
|
20/02/2024
|
Anil kumar
|
1744005026WL032347
|
Anil kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Anilkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
BAHORIBAND
|
MP-44-005-026-001/77
(DIHUTA)
|
1744005026NRG24200220240842088
|
20/02/2024
|
Girbar
|
1744005026WL032347
|
Girbar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Girbar
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAHORIBAND
|
MP-44-005-026-001/83
(DIHUTA)
|
1744005026NRG24200220240842089
|
20/02/2024
|
kosha
|
1744005026WL032347
|
kosha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-026-001/85
(DIHUTA)
|
1744005026NRG24200220240842091
|
20/02/2024
|
shekhlal
|
1744005026WL032347
|
shekhlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
shekhlal
|
STATE BANK OF INDIA(508548)
|
|
380
|
BAHORIBAND
|
MP-44-005-026-001/85
(DIHUTA)
|
1744005026NRG24200220240842090
|
20/02/2024
|
shekhlal
|
1744005026WL032347
|
shekhlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-026-001/86
(DIHUTA)
|
1744005026NRG24200220240842093
|
20/02/2024
|
naresh
|
1744005026WL032347
|
naresh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
BAHORIBAND
|
MP-44-005-026-001/86
(DIHUTA)
|
1744005026NRG24200220240842092
|
20/02/2024
|
naresh
|
1744005026WL032347
|
naresh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24200220240842096
|
20/02/2024
|
jawahar
|
1744005026WL032347
|
jawahar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24200220240842095
|
20/02/2024
|
jawahar
|
1744005026WL032347
|
jawahar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24200220240842094
|
20/02/2024
|
jawahar
|
1744005026WL032347
|
jawahar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-026-001/96
(DIHUTA)
|
1744005026NRG24200220240842097
|
20/02/2024
|
Ramadheen
|
1744005026WL032347
|
Ramadheen
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
387
|
BAHORIBAND
|
MP-44-005-026-001/97
(DIHUTA)
|
1744005026NRG24200220240842099
|
20/02/2024
|
anantram
|
1744005026WL032347
|
anantram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
anantram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
BAHORIBAND
|
MP-44-005-026-001/97
(DIHUTA)
|
1744005026NRG24200220240842098
|
20/02/2024
|
anantram
|
1744005026WL032347
|
anantram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG24190220240839496
|
20/02/2024
|
kavita
|
1744005026WL032266
|
kavita
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG24190220240839495
|
20/02/2024
|
raveeta
|
1744005026WL032266
|
raveeta
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAHORIBAND
|
MP-44-005-026-002/167-B
(DIHUTA)
|
1744005026NRG24190220240839497
|
20/02/2024
|
abhilasha
|
1744005026WL032266
|
abhilasha
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/04/2024
|
|
302689462
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-026-002/2-D
(DIHUTA)
|
1744005026NRG24190220240839498
|
20/02/2024
|
Natthu lal
|
1744005026WL032266
|
Natthu lal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
Natthulal
|
STATE BANK OF INDIA(508548)
|
|
393
|
BAHORIBAND
|
MP-44-005-026-002/212
(DIHUTA)
|
1744005026NRG24190220240839499
|
20/02/2024
|
dashrath
|
1744005026WL032266
|
dashrath
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG24190220240839501
|
20/02/2024
|
krishna kumar
|
1744005026WL032266
|
krishna kumar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG24190220240839500
|
20/02/2024
|
krishna kumar
|
1744005026WL032266
|
krishna kumar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAHORIBAND
|
MP-44-005-026-002/230-B
(DIHUTA)
|
1744005026NRG24190220240839502
|
20/02/2024
|
archana bhumiya
|
1744005026WL032266
|
archana bhumiya
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
archanabhumiya
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-026-002/243-A
(DIHUTA)
|
1744005026NRG24190220240839504
|
20/02/2024
|
Mamta Bai
|
1744005026WL032266
|
Mamta Bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
12/04/2024
|
|
302689462
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-026-002/243-A
(DIHUTA)
|
1744005026NRG24190220240839503
|
20/02/2024
|
Mamta Bai
|
1744005026WL032266
|
Mamta Bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/04/2024
|
|
302689462
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-026-002/245-A
(DIHUTA)
|
1744005026NRG24190220240839505
|
20/02/2024
|
pooja
|
1744005026WL032266
|
pooja
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-026-002/329-D
(DIHUTA)
|
1744005026NRG24190220240839506
|
20/02/2024
|
mol singh
|
1744005026WL032266
|
mol singh
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
molsingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
BAHORIBAND
|
MP-44-005-026-002/329-D
(DIHUTA)
|
1744005026NRG24190220240839507
|
20/02/2024
|
seeta bai
|
1744005026WL032266
|
seeta bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/04/2024
|
|
302689462
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-026-002/38
(DIHUTA)
|
1744005026NRG24190220240839508
|
20/02/2024
|
dasrath
|
1744005026WL032266
|
dasrath
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-026-002/404
(DIHUTA)
|
1744005026NRG24200220240842100
|
20/02/2024
|
Gyanilal
|
1744005026WL032347
|
Gyanilal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
Gyanilal
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-026-002/416
(DIHUTA)
|
1744005026NRG24200220240842101
|
20/02/2024
|
Bedilala
|
1744005026WL032347
|
Bedilala
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
Bedilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
BAHORIBAND
|
MP-44-005-026-002/417
(DIHUTA)
|
1744005026NRG24190220240839509
|
20/02/2024
|
Ramdas
|
1744005026WL032266
|
Ramdas
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302689462
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BAHORIBAND
|
MP-44-005-026-002/42
(DIHUTA)
|
1744005026NRG24190220240839511
|
20/02/2024
|
matto bai
|
1744005026WL032266
|
matto bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
13/04/2024
|
|
302689462
|
|
mattobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BAHORIBAND
|
MP-44-005-026-002/42
(DIHUTA)
|
1744005026NRG24190220240839510
|
20/02/2024
|
matto bai
|
1744005026WL032266
|
matto bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
mattobai
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-026-002/42
(DIHUTA)
|
1744005026NRG24190220240839512
|
20/02/2024
|
sati bai
|
1744005026WL032266
|
sati bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
satibai
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-026-002/43
(DIHUTA)
|
1744005026NRG24190220240839513
|
20/02/2024
|
sivkumar
|
1744005026WL032266
|
sivkumar
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
410
|
BAHORIBAND
|
MP-44-005-026-002/45-B
(DIHUTA)
|
1744005026NRG24190220240839514
|
20/02/2024
|
dharmend dhobi
|
1744005026WL032266
|
dharmend dhobi
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302689462
|
|
dharmenddhobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24190220240839516
|
20/02/2024
|
savittri bai
|
1744005026WL032266
|
savittri bai
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
12/04/2024
|
|
302689462
|
|
savittribai
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-026-002/492
(DIHUTA)
|
1744005026NRG24190220240839515
|
20/02/2024
|
Sushila Bai
|
1744005026WL032266
|
Sushila Bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-026-002/494
(DIHUTA)
|
1744005026NRG24190220240839518
|
20/02/2024
|
Ramcharan
|
1744005026WL032266
|
Ramcharan
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-026-002/494
(DIHUTA)
|
1744005026NRG24190220240839517
|
20/02/2024
|
Ramcharan
|
1744005026WL032266
|
Ramcharan
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG24190220240839523
|
20/02/2024
|
shivsingh
|
1744005026WL032266
|
shivsingh
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG24190220240839522
|
20/02/2024
|
shivsingh
|
1744005026WL032266
|
shivsingh
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302689462
|
|
shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
BAHORIBAND
|
MP-44-005-026-01/259
(DIHUTA)
|
1744005026NRG24200220240842103
|
20/02/2024
|
prakesh
|
1744005026WL032347
|
prakesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-027-001/1
(TIGWA)
|
1744005027NRG24180220240838116
|
20/02/2024
|
maya bai
|
1744005027WL032219
|
maya bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
BAHORIBAND
|
MP-44-005-027-001/105-A
(TIGWA)
|
1744005027NRG24180220240838117
|
20/02/2024
|
Balram
|
1744005027WL032219
|
Balram
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAHORIBAND
|
MP-44-005-027-001/109-A
(TIGWA)
|
1744005027NRG24180220240838118
|
20/02/2024
|
jagesh
|
1744005027WL032219
|
jagesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
jagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BAHORIBAND
|
MP-44-005-027-001/133
(TIGWA)
|
1744005027NRG24180220240838119
|
20/02/2024
|
karan singh
|
1744005027WL032219
|
karan singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24180220240838120
|
20/02/2024
|
manoj
|
1744005027WL032219
|
manoj
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24180220240838121
|
20/02/2024
|
savita bai
|
1744005027WL032219
|
savita bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24180220240838123
|
20/02/2024
|
Ratna
|
1744005027WL032219
|
Ratna
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24180220240838122
|
20/02/2024
|
Ratna
|
1744005027WL032219
|
Ratna
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/04/2024
|
|
302689462
|
|
Ratna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
BAHORIBAND
|
MP-44-005-027-001/145
(TIGWA)
|
1744005027NRG24180220240838125
|
20/02/2024
|
sona
|
1744005027WL032219
|
sona
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-027-001/148
(TIGWA)
|
1744005027NRG24180220240838126
|
20/02/2024
|
kishorilal
|
1744005027WL032219
|
kishorilal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-027-001/152
(TIGWA)
|
1744005027NRG24180220240838127
|
20/02/2024
|
vandna
|
1744005027WL032219
|
vandna
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-027-001/153
(TIGWA)
|
1744005027NRG24180220240838128
|
20/02/2024
|
anand ram
|
1744005027WL032219
|
anand ram
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24180220240838130
|
20/02/2024
|
varsha
|
1744005027WL032219
|
varsha
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24180220240838129
|
20/02/2024
|
varsha
|
1744005027WL032219
|
varsha
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-027-001/157
(TIGWA)
|
1744005027NRG24180220240838131
|
20/02/2024
|
rajendra
|
1744005027WL032219
|
rajendra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-027-001/159
(TIGWA)
|
1744005027NRG24180220240838132
|
20/02/2024
|
suneeta
|
1744005027WL032219
|
suneeta
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24180220240838134
|
20/02/2024
|
rajesh
|
1744005027WL032219
|
rajesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24180220240838133
|
20/02/2024
|
rajesh
|
1744005027WL032219
|
rajesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-027-001/172
(TIGWA)
|
1744005027NRG24180220240838135
|
20/02/2024
|
sahdev
|
1744005027WL032219
|
sahdev
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-027-001/178-A
(TIGWA)
|
1744005027NRG24180220240838136
|
20/02/2024
|
chandu
|
1744005027WL032219
|
chandu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BAHORIBAND
|
MP-44-005-027-001/19
(TIGWA)
|
1744005027NRG24180220240838137
|
20/02/2024
|
munni
|
1744005027WL032219
|
munni
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-027-001/195
(TIGWA)
|
1744005027NRG24180220240838138
|
20/02/2024
|
chainu
|
1744005027WL032219
|
chainu
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
440
|
BAHORIBAND
|
MP-44-005-027-001/195
(TIGWA)
|
1744005027NRG24180220240838139
|
20/02/2024
|
dropti
|
1744005027WL032219
|
dropti
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
dropti
|
INDUSIND BANK(607189)
|
|
441
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24180220240838143
|
20/02/2024
|
jay kumar
|
1744005027WL032219
|
jay kumar
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24180220240838142
|
20/02/2024
|
rukmani
|
1744005027WL032219
|
rukmani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24180220240838141
|
20/02/2024
|
suneeta
|
1744005027WL032219
|
suneeta
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24180220240838140
|
20/02/2024
|
suneeta
|
1744005027WL032219
|
suneeta
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-027-001/211
(TIGWA)
|
1744005027NRG24180220240838144
|
20/02/2024
|
sapana
|
1744005027WL032219
|
sapana
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24180220240838145
|
20/02/2024
|
hukum
|
1744005027WL032219
|
hukum
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24180220240838146
|
20/02/2024
|
sundar singh
|
1744005027WL032219
|
sundar singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/04/2024
|
|
302689462
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24180220240838148
|
20/02/2024
|
somvati
|
1744005027WL032219
|
somvati
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24180220240838147
|
20/02/2024
|
somvati
|
1744005027WL032219
|
somvati
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24180220240838151
|
20/02/2024
|
guddi
|
1744005027WL032219
|
guddi
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24180220240838153
|
20/02/2024
|
seetal
|
1744005027WL032219
|
seetal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24180220240838152
|
20/02/2024
|
seetal
|
1744005027WL032219
|
seetal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/04/2024
|
|
302689462
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24180220240838155
|
20/02/2024
|
teji lal
|
1744005027WL032219
|
teji lal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24180220240838154
|
20/02/2024
|
tejilal
|
1744005027WL032219
|
tejilal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24180220240838157
|
20/02/2024
|
tijaniya
|
1744005027WL032219
|
tijaniya
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24180220240838156
|
20/02/2024
|
tijaniya
|
1744005027WL032219
|
tijaniya
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-027-001/37
(TIGWA)
|
1744005027NRG24180220240838158
|
20/02/2024
|
ummed bai
|
1744005027WL032219
|
ummed bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
ummedbai
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24180220240838161
|
20/02/2024
|
kailash
|
1744005027WL032219
|
kailash
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24180220240838160
|
20/02/2024
|
kailash
|
1744005027WL032219
|
kailash
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
460
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24180220240838159
|
20/02/2024
|
ketki
|
1744005027WL032219
|
ketki
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-027-001/38-B
(TIGWA)
|
1744005027NRG24180220240838162
|
20/02/2024
|
rasmi
|
1744005027WL032219
|
rasmi
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-027-001/4
(TIGWA)
|
1744005027NRG24180220240838163
|
20/02/2024
|
dev kumar
|
1744005027WL032219
|
dev kumar
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-027-001/40-B
(TIGWA)
|
1744005027NRG24180220240838164
|
20/02/2024
|
anjo
|
1744005027WL032219
|
anjo
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG24180220240838165
|
20/02/2024
|
rekha bai
|
1744005027WL032219
|
rekha bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-027-001/43
(TIGWA)
|
1744005027NRG24180220240838166
|
20/02/2024
|
bedhilal
|
1744005027WL032219
|
bedhilal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-027-001/43
(TIGWA)
|
1744005027NRG24180220240838167
|
20/02/2024
|
sukhvariya
|
1744005027WL032219
|
sukhvariya
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-027-001/44
(TIGWA)
|
1744005027NRG24180220240838168
|
20/02/2024
|
jaggu
|
1744005027WL032219
|
jaggu
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
468
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24180220240838170
|
20/02/2024
|
bare lal
|
1744005027WL032219
|
bare lal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24180220240838169
|
20/02/2024
|
bare lal
|
1744005027WL032219
|
bare lal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-027-001/45-A
(TIGWA)
|
1744005027NRG24180220240838171
|
20/02/2024
|
vijay
|
1744005027WL032219
|
vijay
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-027-001/45-B
(TIGWA)
|
1744005027NRG24180220240838172
|
20/02/2024
|
brajesh
|
1744005027WL032219
|
brajesh
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24180220240838175
|
20/02/2024
|
gopal
|
1744005027WL032219
|
gopal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24180220240838174
|
20/02/2024
|
gopal
|
1744005027WL032219
|
gopal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24180220240838173
|
20/02/2024
|
gopal
|
1744005027WL032219
|
gopal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24180220240838176
|
20/02/2024
|
vandna
|
1744005027WL032219
|
vandna
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24180220240838179
|
20/02/2024
|
anusuiya
|
1744005027WL032219
|
anusuiya
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24180220240838177
|
20/02/2024
|
bihari
|
1744005027WL032219
|
bihari
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24180220240838178
|
20/02/2024
|
tulsha
|
1744005027WL032219
|
tulsha
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-027-001/55
(TIGWA)
|
1744005027NRG24180220240838181
|
20/02/2024
|
milan
|
1744005027WL032219
|
milan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-027-001/55
(TIGWA)
|
1744005027NRG24180220240838180
|
20/02/2024
|
milan
|
1744005027WL032219
|
milan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAHORIBAND
|
MP-44-005-027-001/55-C
(TIGWA)
|
1744005027NRG24180220240838182
|
20/02/2024
|
kamlesh
|
1744005027WL032219
|
kamlesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24180220240838184
|
20/02/2024
|
girani
|
1744005027WL032219
|
girani
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
483
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24180220240838183
|
20/02/2024
|
girani
|
1744005027WL032219
|
girani
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-027-001/56-A
(TIGWA)
|
1744005027NRG24180220240838185
|
20/02/2024
|
virendra
|
1744005027WL032219
|
virendra
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24180220240838187
|
20/02/2024
|
kanchhadi
|
1744005027WL032219
|
kanchhadi
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24180220240838186
|
20/02/2024
|
kanchhadi
|
1744005027WL032219
|
kanchhadi
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
487
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24180220240838189
|
20/02/2024
|
ramsujan
|
1744005027WL032219
|
ramsujan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24180220240838188
|
20/02/2024
|
ramsujan
|
1744005027WL032219
|
ramsujan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAHORIBAND
|
MP-44-005-027-001/61
(TIGWA)
|
1744005027NRG24180220240838190
|
20/02/2024
|
asha bai
|
1744005027WL032219
|
asha bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-027-001/63-B
(TIGWA)
|
1744005027NRG24180220240838191
|
20/02/2024
|
pramod
|
1744005027WL032219
|
pramod
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG24180220240838193
|
20/02/2024
|
ramsujaan
|
1744005027WL032219
|
ramsujaan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG24180220240838192
|
20/02/2024
|
ramsujaan
|
1744005027WL032219
|
ramsujaan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-027-001/68
(TIGWA)
|
1744005027NRG24180220240838194
|
20/02/2024
|
kera bai
|
1744005027WL032219
|
kera bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-027-001/69
(TIGWA)
|
1744005027NRG24180220240838195
|
20/02/2024
|
guddi bai
|
1744005027WL032219
|
guddi bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24180220240838197
|
20/02/2024
|
Anil
|
1744005027WL032219
|
Anil
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24180220240838198
|
20/02/2024
|
Kajal
|
1744005027WL032219
|
Kajal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24180220240838196
|
20/02/2024
|
sudarsan
|
1744005027WL032219
|
sudarsan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24180220240838200
|
20/02/2024
|
sujan
|
1744005027WL032219
|
sujan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24180220240838199
|
20/02/2024
|
sujan
|
1744005027WL032219
|
sujan
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24180220240838203
|
20/02/2024
|
ummed
|
1744005027WL032219
|
ummed
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24180220240838202
|
20/02/2024
|
ummed
|
1744005027WL032219
|
ummed
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24180220240838201
|
20/02/2024
|
ummed
|
1744005027WL032219
|
ummed
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-027-001/72
(TIGWA)
|
1744005027NRG24180220240838204
|
20/02/2024
|
vimla bai
|
1744005027WL032219
|
vimla bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-027-001/73
(TIGWA)
|
1744005027NRG24180220240838205
|
20/02/2024
|
bhassu
|
1744005027WL032219
|
bhassu
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
bhassu
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24180220240838207
|
20/02/2024
|
mamta
|
1744005027WL032219
|
mamta
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24180220240838206
|
20/02/2024
|
shayam lal
|
1744005027WL032219
|
shayam lal
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-027-001/80-B
(TIGWA)
|
1744005027NRG24180220240838208
|
20/02/2024
|
suneel
|
1744005027WL032219
|
suneel
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAHORIBAND
|
MP-44-005-027-001/81
(TIGWA)
|
1744005027NRG24180220240838209
|
20/02/2024
|
phool bai
|
1744005027WL032219
|
phool bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-027-001/81-A
(TIGWA)
|
1744005027NRG24180220240838211
|
20/02/2024
|
mukesh
|
1744005027WL032219
|
mukesh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-027-001/81-A
(TIGWA)
|
1744005027NRG24180220240838210
|
20/02/2024
|
mukesh
|
1744005027WL032219
|
mukesh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-027-001/82
(TIGWA)
|
1744005027NRG24180220240838213
|
20/02/2024
|
mahesh
|
1744005027WL032219
|
mahesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-027-001/82
(TIGWA)
|
1744005027NRG24180220240838212
|
20/02/2024
|
mahesh
|
1744005027WL032219
|
mahesh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-027-001/87
(TIGWA)
|
1744005027NRG24180220240838215
|
20/02/2024
|
ramkrapal
|
1744005027WL032219
|
ramkrapal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-027-001/87
(TIGWA)
|
1744005027NRG24180220240838214
|
20/02/2024
|
ramkrapal
|
1744005027WL032219
|
ramkrapal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24180220240838216
|
20/02/2024
|
kashiram
|
1744005027WL032219
|
kashiram
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/04/2024
|
|
302689462
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24180220240838217
|
20/02/2024
|
sumantra
|
1744005027WL032219
|
sumantra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-027-001/89-A
(TIGWA)
|
1744005027NRG24180220240838218
|
20/02/2024
|
preeti
|
1744005027WL032219
|
preeti
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/04/2024
|
|
302689462
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-027-001/92-A
(TIGWA)
|
1744005027NRG24180220240838219
|
20/02/2024
|
sushma
|
1744005027WL032219
|
sushma
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-027-001/93-B
(TIGWA)
|
1744005027NRG24180220240838220
|
20/02/2024
|
roshni
|
1744005027WL032219
|
roshni
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-027-001/95
(TIGWA)
|
1744005027NRG24180220240838221
|
20/02/2024
|
ghanshayam
|
1744005027WL032219
|
ghanshayam
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
521
|
BAHORIBAND
|
MP-44-005-027-001/95-A
(TIGWA)
|
1744005027NRG24180220240838222
|
20/02/2024
|
pappi
|
1744005027WL032219
|
pappi
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
12/04/2024
|
|
302689462
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-027-002/94-A
(TIGWA)
|
1744005027NRG24180220240838223
|
20/02/2024
|
kailesh
|
1744005027WL032219
|
kailesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
kailesh
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-032-001/1021
(DEWRI)
|
1744005032NRG24190220240839701
|
20/02/2024
|
Archna Lodhi
|
1744005032WL032271
|
Archna Lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
524
|
BAHORIBAND
|
MP-44-005-032-001/1021
(DEWRI)
|
1744005032NRG24190220240839700
|
20/02/2024
|
Archna Lodhi
|
1744005032WL032271
|
Archna Lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
525
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG24190220240839714
|
20/02/2024
|
AJIT
|
1744005032WL032271
|
AJIT
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
526
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG24190220240839713
|
20/02/2024
|
AJIT
|
1744005032WL032271
|
AJIT
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG24190220240839712
|
20/02/2024
|
AJIT
|
1744005032WL032271
|
AJIT
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
528
|
BAHORIBAND
|
MP-44-005-032-001/70-A
(DEWRI)
|
1744005032NRG24190220240839730
|
20/02/2024
|
sonu
|
1744005032WL032271
|
sonu
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BAHORIBAND
|
MP-44-005-042-001/285-B
(PODI)
|
1744005042NRG24200220240841974
|
20/02/2024
|
mathura
|
1744005042WL032344
|
mathura
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-042-001/285-B
(PODI)
|
1744005042NRG24200220240841975
|
20/02/2024
|
YOGMAYA
|
1744005042WL032344
|
YOGMAYA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
YOGMAYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG24200220240841976
|
20/02/2024
|
parsotam
|
1744005042WL032344
|
parsotam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
532
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG24200220240841977
|
20/02/2024
|
parsotam
|
1744005042WL032344
|
parsotam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
BAHORIBAND
|
MP-44-005-042-002/162
(PODI)
|
1744005042NRG24200220240841978
|
20/02/2024
|
ishwari
|
1744005042WL032344
|
ishwari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
BAHORIBAND
|
MP-44-005-052-003/308-A
(SALAYA (KUNWA)
|
1744005052NRG24190220240840304
|
20/02/2024
|
madan
|
1744005052WL032292
|
madan
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302689462
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
535
|
BAHORIBAND
|
MP-44-005-052-003/308-A
(SALAYA (KUNWA)
|
1744005052NRG24190220240840303
|
20/02/2024
|
SADAN
|
1744005052WL032292
|
SADAN
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302689462
|
|
SADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281982
|
281982
|
|
|
|
|
|
|
|
|
536
|
BAHORIBAND
|
MP-44-005-032-001/219-A
(DEWRI)
|
1744005032NRG24190220240839694
|
20/02/2024
|
Laxmi Kushwaha
|
1744005032WL032270
|
Laxmi Kushwaha
|
00415
|
SBIN0006067
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
LaxmiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
537
|
BAHORIBAND
|
MP-44-005-032-001/219-A
(DEWRI)
|
1744005032NRG24190220240839705
|
20/02/2024
|
ramakant
|
1744005032WL032271
|
ramakant
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
538
|
BAHORIBAND
|
MP-44-005-063-001/108
(TIHARI)
|
1744005063NRG24190220240840139
|
20/02/2024
|
gailuram
|
1744005063WL032286
|
gailuram
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
gailuram
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAHORIBAND
|
MP-44-005-063-001/186-A
(TIHARI)
|
1744005063NRG24190220240840140
|
20/02/2024
|
Geeta kol
|
1744005063WL032286
|
Geeta kol
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAHORIBAND
|
MP-44-005-063-001/216
(TIHARI)
|
1744005063NRG24190220240840141
|
20/02/2024
|
ghani
|
1744005063WL032286
|
ghani
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
ghani
|
STATE BANK OF INDIA(508548)
|
|
541
|
BAHORIBAND
|
MP-44-005-063-001/388
(TIHARI)
|
1744005063NRG24190220240840144
|
20/02/2024
|
abhilasha
|
1744005063WL032286
|
abhilasha
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
542
|
BAHORIBAND
|
MP-44-005-063-001/420
(TIHARI)
|
1744005063NRG24190220240840146
|
20/02/2024
|
sarita
|
1744005063WL032286
|
sarita
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
543
|
BAHORIBAND
|
MP-44-005-063-001/87
(TIHARI)
|
1744005063NRG24190220240840147
|
20/02/2024
|
RUKMANIBAI
|
1744005063WL032286
|
RUKMANIBAI
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BAHORIBAND
|
MP-44-005-063-001/90
(TIHARI)
|
1744005063NRG24190220240840148
|
20/02/2024
|
rajkumar
|
1744005063WL032286
|
rajkumar
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
545
|
BAHORIBAND
|
MP-44-005-063-003/10
(TIHARI)
|
1744005063NRG24190220240840150
|
20/02/2024
|
ramu
|
1744005063WL032287
|
ramu
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
546
|
BAHORIBAND
|
MP-44-005-063-003/105-A
(TIHARI)
|
1744005063NRG24190220240840152
|
20/02/2024
|
mithla bai
|
1744005063WL032287
|
mithla bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-063-003/116
(TIHARI)
|
1744005063NRG24190220240840153
|
20/02/2024
|
prem bai
|
1744005063WL032287
|
prem bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
548
|
BAHORIBAND
|
MP-44-005-063-003/121
(TIHARI)
|
1744005063NRG24190220240840154
|
20/02/2024
|
sumantri
|
1744005063WL032287
|
sumantri
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-063-003/125-A
(TIHARI)
|
1744005063NRG24190220240840155
|
20/02/2024
|
baldev prasad
|
1744005063WL032287
|
baldev prasad
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
baldevprasad
|
STATE BANK OF INDIA(508548)
|
|
550
|
BAHORIBAND
|
MP-44-005-063-003/125-A
(TIHARI)
|
1744005063NRG24190220240840156
|
20/02/2024
|
shashi bai
|
1744005063WL032287
|
shashi bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-063-003/133
(TIHARI)
|
1744005063NRG24190220240840158
|
20/02/2024
|
kammi
|
1744005063WL032287
|
kammi
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
kammi
|
STATE BANK OF INDIA(508548)
|
|
552
|
BAHORIBAND
|
MP-44-005-063-003/135
(TIHARI)
|
1744005063NRG24190220240840159
|
20/02/2024
|
uttam chand sen
|
1744005063WL032287
|
uttam chand sen
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
uttamchandsen
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAHORIBAND
|
MP-44-005-063-003/140-A
(TIHARI)
|
1744005063NRG24190220240840161
|
20/02/2024
|
mukesh kumar yadav
|
1744005063WL032287
|
mukesh kumar yadav
|
00415
|
SBIN0006067
|
205
|
205
|
Processed
|
12/04/2024
|
|
302689462
|
|
mukeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
554
|
BAHORIBAND
|
MP-44-005-063-003/15
(TIHARI)
|
1744005063NRG24190220240840164
|
20/02/2024
|
pretam
|
1744005063WL032287
|
pretam
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
pretam
|
STATE BANK OF INDIA(508548)
|
|
555
|
BAHORIBAND
|
MP-44-005-063-003/15
(TIHARI)
|
1744005063NRG24190220240840163
|
20/02/2024
|
Pritam
|
1744005063WL032287
|
Pritam
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
556
|
BAHORIBAND
|
MP-44-005-063-003/157
(TIHARI)
|
1744005063NRG24190220240840168
|
20/02/2024
|
saraswati bai
|
1744005063WL032287
|
saraswati bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
saraswatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
BAHORIBAND
|
MP-44-005-063-003/173-A
(TIHARI)
|
1744005063NRG24190220240840171
|
20/02/2024
|
uma bai yadav
|
1744005063WL032287
|
uma bai yadav
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
umabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-063-003/2
(TIHARI)
|
1744005063NRG24190220240840175
|
20/02/2024
|
dassu kol
|
1744005063WL032287
|
dassu kol
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
dassukol
|
STATE BANK OF INDIA(508548)
|
|
559
|
BAHORIBAND
|
MP-44-005-063-003/206-A
(TIHARI)
|
1744005063NRG24190220240840177
|
20/02/2024
|
Ramgopal
|
1744005063WL032287
|
Ramgopal
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAHORIBAND
|
MP-44-005-063-003/206-A
(TIHARI)
|
1744005063NRG24190220240840176
|
20/02/2024
|
ramgopal yadav
|
1744005063WL032287
|
ramgopal yadav
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramgopalyadav
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-063-003/213
(TIHARI)
|
1744005063NRG24190220240840179
|
20/02/2024
|
shiyabai
|
1744005063WL032287
|
shiyabai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
562
|
BAHORIBAND
|
MP-44-005-063-003/214
(TIHARI)
|
1744005063NRG24190220240840180
|
20/02/2024
|
Base
|
1744005063WL032287
|
Base
|
00415
|
SBIN0006067
|
205
|
205
|
Processed
|
12/04/2024
|
|
302689462
|
|
Base
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAHORIBAND
|
MP-44-005-063-003/215
(TIHARI)
|
1744005063NRG24190220240840181
|
20/02/2024
|
duli chand
|
1744005063WL032287
|
duli chand
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-063-003/216
(TIHARI)
|
1744005063NRG24190220240840183
|
20/02/2024
|
guddi bai
|
1744005063WL032287
|
guddi bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
565
|
BAHORIBAND
|
MP-44-005-063-003/216
(TIHARI)
|
1744005063NRG24190220240840182
|
20/02/2024
|
kunjilal
|
1744005063WL032287
|
kunjilal
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
566
|
BAHORIBAND
|
MP-44-005-063-003/232
(TIHARI)
|
1744005063NRG24190220240840184
|
20/02/2024
|
Lalli bai yadav
|
1744005063WL032287
|
Lalli bai yadav
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
Lallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
567
|
BAHORIBAND
|
MP-44-005-063-003/232
(TIHARI)
|
1744005063NRG24190220240840185
|
20/02/2024
|
savita yadav
|
1744005063WL032287
|
savita yadav
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-063-003/239-A
(TIHARI)
|
1744005063NRG24190220240840186
|
20/02/2024
|
shubhah kumar
|
1744005063WL032287
|
shubhah kumar
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
shubhahkumar
|
STATE BANK OF INDIA(508548)
|
|
569
|
BAHORIBAND
|
MP-44-005-063-003/239-A
(TIHARI)
|
1744005063NRG24190220240840187
|
20/02/2024
|
susheela bai
|
1744005063WL032287
|
susheela bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
susheelabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
BAHORIBAND
|
MP-44-005-063-003/243
(TIHARI)
|
1744005063NRG24190220240840188
|
20/02/2024
|
bebibai kol
|
1744005063WL032287
|
bebibai kol
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
bebibaikol
|
STATE BANK OF INDIA(508548)
|
|
571
|
BAHORIBAND
|
MP-44-005-063-003/244
(TIHARI)
|
1744005063NRG24190220240840189
|
20/02/2024
|
ganso bai
|
1744005063WL032287
|
ganso bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
gansobai
|
STATE BANK OF INDIA(508548)
|
|
572
|
BAHORIBAND
|
MP-44-005-063-003/25
(TIHARI)
|
1744005063NRG24190220240840190
|
20/02/2024
|
meera bai
|
1744005063WL032287
|
meera bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
573
|
BAHORIBAND
|
MP-44-005-063-003/26
(TIHARI)
|
1744005063NRG24190220240840194
|
20/02/2024
|
gangilal
|
1744005063WL032287
|
gangilal
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
gangilal
|
STATE BANK OF INDIA(508548)
|
|
574
|
BAHORIBAND
|
MP-44-005-063-003/28-A
(TIHARI)
|
1744005063NRG24190220240840195
|
20/02/2024
|
murarilal
|
1744005063WL032287
|
murarilal
|
00415
|
SBIN0006067
|
410
|
410
|
Rejected
|
12/04/2024
|
|
302689462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
575
|
BAHORIBAND
|
MP-44-005-063-003/28-A
(TIHARI)
|
1744005063NRG24190220240840196
|
20/02/2024
|
murarilal
|
1744005063WL032287
|
murarilal
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAHORIBAND
|
MP-44-005-063-003/31
(TIHARI)
|
1744005063NRG24190220240840197
|
20/02/2024
|
sera
|
1744005063WL032287
|
sera
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
12/04/2024
|
|
302689462
|
|
sera
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAHORIBAND
|
MP-44-005-063-003/4
(TIHARI)
|
1744005063NRG24190220240840198
|
20/02/2024
|
lalli
|
1744005063WL032287
|
lalli
|
00415
|
SBIN0006067
|
205
|
205
|
Processed
|
12/04/2024
|
|
302689462
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
578
|
BAHORIBAND
|
MP-44-005-063-003/5-A
(TIHARI)
|
1744005063NRG24190220240840199
|
20/02/2024
|
Pan bai kol
|
1744005063WL032287
|
Pan bai kol
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
13/04/2024
|
|
302689462
|
|
Panbaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BAHORIBAND
|
MP-44-005-063-003/51
(TIHARI)
|
1744005063NRG24190220240840200
|
20/02/2024
|
shivkumar
|
1744005063WL032287
|
shivkumar
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
580
|
BAHORIBAND
|
MP-44-005-063-003/52
(TIHARI)
|
1744005063NRG24190220240840201
|
20/02/2024
|
chena
|
1744005063WL032287
|
chena
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-063-003/59
(TIHARI)
|
1744005063NRG24190220240840202
|
20/02/2024
|
komal
|
1744005063WL032287
|
komal
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
12/04/2024
|
|
302689462
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
582
|
BAHORIBAND
|
MP-44-005-063-003/59-A
(TIHARI)
|
1744005063NRG24190220240840203
|
20/02/2024
|
raja lal kol
|
1744005063WL032287
|
raja lal kol
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
rajalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
BAHORIBAND
|
MP-44-005-063-003/59-A
(TIHARI)
|
1744005063NRG24190220240840204
|
20/02/2024
|
rinki bai
|
1744005063WL032287
|
rinki bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
12/04/2024
|
|
302689462
|
|
rinkibai
|
STATE BANK OF INDIA(508548)
|
|
584
|
BAHORIBAND
|
MP-44-005-063-003/61
(TIHARI)
|
1744005063NRG24190220240840205
|
20/02/2024
|
mamta bai
|
1744005063WL032287
|
mamta bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
585
|
BAHORIBAND
|
MP-44-005-063-003/68
(TIHARI)
|
1744005063NRG24190220240840207
|
20/02/2024
|
akhilesh kumar
|
1744005063WL032287
|
akhilesh kumar
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
586
|
BAHORIBAND
|
MP-44-005-063-003/68
(TIHARI)
|
1744005063NRG24190220240840208
|
20/02/2024
|
ramkali gadari
|
1744005063WL032287
|
ramkali gadari
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
ramkaligadari
|
STATE BANK OF INDIA(508548)
|
|
587
|
BAHORIBAND
|
MP-44-005-063-003/7-A
(TIHARI)
|
1744005063NRG24190220240840209
|
20/02/2024
|
pyari bai
|
1744005063WL032287
|
pyari bai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
588
|
BAHORIBAND
|
MP-44-005-063-003/71-A
(TIHARI)
|
1744005063NRG24190220240840211
|
20/02/2024
|
junti bai
|
1744005063WL032287
|
junti bai
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
juntibai
|
STATE BANK OF INDIA(508548)
|
|
589
|
BAHORIBAND
|
MP-44-005-063-003/72
(TIHARI)
|
1744005063NRG24190220240840212
|
20/02/2024
|
sarju
|
1744005063WL032287
|
sarju
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
590
|
BAHORIBAND
|
MP-44-005-063-003/73
(TIHARI)
|
1744005063NRG24190220240840213
|
20/02/2024
|
lakhkhu
|
1744005063WL032287
|
lakhkhu
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
lakhkhu
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAHORIBAND
|
MP-44-005-063-003/81
(TIHARI)
|
1744005063NRG24190220240840215
|
20/02/2024
|
dayaram
|
1744005063WL032287
|
dayaram
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
BAHORIBAND
|
MP-44-005-063-003/81
(TIHARI)
|
1744005063NRG24190220240840214
|
20/02/2024
|
rajju
|
1744005063WL032287
|
rajju
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
13/04/2024
|
|
302689462
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BAHORIBAND
|
MP-44-005-063-003/84
(TIHARI)
|
1744005063NRG24190220240840216
|
20/02/2024
|
narayan
|
1744005063WL032287
|
narayan
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
BAHORIBAND
|
MP-44-005-063-003/85
(TIHARI)
|
1744005063NRG24190220240840217
|
20/02/2024
|
laxmi
|
1744005063WL032287
|
laxmi
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
BAHORIBAND
|
MP-44-005-063-003/87-A
(TIHARI)
|
1744005063NRG24190220240840218
|
20/02/2024
|
reena
|
1744005063WL032287
|
reena
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302689462
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
596
|
BAHORIBAND
|
MP-44-005-063-003/93-A
(TIHARI)
|
1744005063NRG24190220240840219
|
20/02/2024
|
dhaniram patel
|
1744005063WL032287
|
dhaniram patel
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302689462
|
|
dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-064-001/13
(PADWARA)
|
1744005064NRG24190220240840895
|
20/02/2024
|
bedilal
|
1744005064WL032308
|
bedilal
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-064-001/141
(PADWARA)
|
1744005064NRG24190220240840896
|
20/02/2024
|
hetram
|
1744005064WL032308
|
hetram
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
599
|
BAHORIBAND
|
MP-44-005-064-001/147
(PADWARA)
|
1744005064NRG24190220240840897
|
20/02/2024
|
kailash
|
1744005064WL032308
|
kailash
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
600
|
BAHORIBAND
|
MP-44-005-068-002/159-B
(LAKHANWARA)
|
1744005000NRG24200220240842487
|
20/02/2024
|
CHANDRAWATI
|
1744005WL032364
|
CHANDRAWATI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689462
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-068-004/19
(LAKHANWARA)
|
1744005068NRG24190220240839065
|
20/02/2024
|
kamla
|
1744005068WL032256
|
kamla
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAHORIBAND
|
MP-44-005-068-004/43-A
(LAKHANWARA)
|
1744005068NRG24190220240839090
|
20/02/2024
|
sunaina
|
1744005068WL032256
|
sunaina
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAHORIBAND
|
MP-44-005-068-004/88
(LAKHANWARA)
|
1744005068NRG24190220240839123
|
20/02/2024
|
mahesh
|
1744005068WL032256
|
mahesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAHORIBAND
|
MP-44-005-068-004/92
(LAKHANWARA)
|
1744005068NRG24190220240839125
|
20/02/2024
|
amit
|
1744005068WL032256
|
amit
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAHORIBAND
|
MP-44-005-074-001/35
(MATWARA)
|
1744005074NRG24200220240841941
|
20/02/2024
|
molayambai
|
1744005074WL032342
|
molayambai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/04/2024
|
|
302689462
|
|
molayambai
|
STATE BANK OF INDIA(508548)
|
|
606
|
BAHORIBAND
|
MP-44-005-076-001/132
(SALAYA)
|
1744005000NRG24190220240838609
|
20/02/2024
|
parvati bai yadav
|
1744005WL032230
|
parvati bai yadav
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302689462
|
|
parvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAHORIBAND
|
MP-44-005-076-001/187
(SALAYA)
|
1744005000NRG24190220240838610
|
20/02/2024
|
geeta
|
1744005WL032230
|
geeta
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
302689462
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
608
|
BAHORIBAND
|
MP-44-005-076-001/263
(SALAYA)
|
1744005000NRG24190220240838611
|
20/02/2024
|
radha bai
|
1744005WL032230
|
radha bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302689462
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
609
|
BAHORIBAND
|
MP-44-005-076-001/263-A
(SALAYA)
|
1744005000NRG24190220240838612
|
20/02/2024
|
avadh
|
1744005WL032230
|
avadh
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302689462
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
610
|
BAHORIBAND
|
MP-44-005-076-001/347
(SALAYA)
|
1744005000NRG24190220240838613
|
20/02/2024
|
urmila bai
|
1744005WL032230
|
urmila bai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
302689462
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
611
|
BAHORIBAND
|
MP-44-005-076-001/35
(SALAYA)
|
1744005000NRG24190220240838614
|
20/02/2024
|
rekha
|
1744005WL032230
|
rekha
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
302689462
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAHORIBAND
|
MP-44-005-076-001/77
(SALAYA)
|
1744005000NRG24190220240838615
|
20/02/2024
|
poona
|
1744005WL032230
|
poona
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302689462
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
613
|
BAHORIBAND
|
MP-44-005-076-001/9
(SALAYA)
|
1744005000NRG24190220240838616
|
20/02/2024
|
pancam
|
1744005WL032230
|
pancam
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
12/04/2024
|
|
302689462
|
|
pancam
|
STATE BANK OF INDIA(508548)
|
|
614
|
BAHORIBAND
|
MP-44-005-076-001/9
(SALAYA)
|
1744005000NRG24190220240838617
|
20/02/2024
|
pancham
|
1744005WL032230
|
pancham
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
12/04/2024
|
|
302689462
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
615
|
BAHORIBAND
|
MP-44-005-076-01/186
(SALAYA)
|
1744005000NRG24190220240838618
|
20/02/2024
|
REKHA BAI
|
1744005WL032230
|
REKHA BAI
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
302689462
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
BAHORIBAND
|
MP-44-005-077-001/199-A
(CHAPARA)
|
1744005077NRG24200220240842175
|
20/02/2024
|
Sevaram
|
1744005077WL032352
|
Sevaram
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG24200220240842130
|
20/02/2024
|
Kanchan
|
1744005077WL032350
|
Kanchan
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAHORIBAND
|
MP-44-005-077-001/220-C
(CHAPARA)
|
1744005077NRG24200220240842131
|
20/02/2024
|
PARWATIBAICHOUDHARI
|
1744005077WL032350
|
PARWATIBAICHOUDHARI
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
PARWATIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
BAHORIBAND
|
MP-44-005-077-001/229
(CHAPARA)
|
1744005077NRG24200220240842133
|
20/02/2024
|
mango bai
|
1744005077WL032350
|
mango bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
620
|
BAHORIBAND
|
MP-44-005-077-001/232
(CHAPARA)
|
1744005077NRG24200220240842134
|
20/02/2024
|
Laxmi
|
1744005077WL032350
|
Laxmi
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
12/04/2024
|
|
302689462
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
621
|
BAHORIBAND
|
MP-44-005-077-001/259
(CHAPARA)
|
1744005077NRG24200220240842136
|
20/02/2024
|
Roshni
|
1744005077WL032350
|
Roshni
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAHORIBAND
|
MP-44-005-077-001/346-A
(CHAPARA)
|
1744005077NRG24200220240842141
|
20/02/2024
|
Tulsa
|
1744005077WL032350
|
Tulsa
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
623
|
BAHORIBAND
|
MP-44-005-077-001/433-A
(CHAPARA)
|
1744005077NRG24200220240842145
|
20/02/2024
|
Rahisha bee
|
1744005077WL032350
|
Rahisha bee
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rahishabee
|
STATE BANK OF INDIA(508548)
|
|
624
|
BAHORIBAND
|
MP-44-005-077-001/470-A
(CHAPARA)
|
1744005077NRG24200220240842182
|
20/02/2024
|
Rajesh
|
1744005077WL032352
|
Rajesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
625
|
BAHORIBAND
|
MP-44-005-077-001/476
(CHAPARA)
|
1744005077NRG24200220240842184
|
20/02/2024
|
Jay prakash
|
1744005077WL032352
|
Jay prakash
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302689462
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
626
|
BAHORIBAND
|
MP-44-005-077-001/498-C
(CHAPARA)
|
1744005077NRG24200220240842150
|
20/02/2024
|
Kaamla Choudhary
|
1744005077WL032350
|
Kaamla Choudhary
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
12/04/2024
|
|
302689462
|
|
KaamlaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAHORIBAND
|
MP-44-005-077-001/68-B
(CHAPARA)
|
1744005077NRG24200220240842156
|
20/02/2024
|
seema bai
|
1744005077WL032350
|
seema bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
12/04/2024
|
|
302689462
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81270
|
81270
|
|
|
|
|
|
|
|
|
628
|
BAHORIBAND
|
MP-44-005-002-001/182-C
(EMALIYA)
|
1744005002NRG24190220240839276
|
20/02/2024
|
Sapna
|
1744005002WL032262
|
Sapna
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
629
|
BAHORIBAND
|
MP-44-005-068-004/96
(LAKHANWARA)
|
1744005068NRG24190220240839128
|
20/02/2024
|
sandeep
|
1744005068WL032256
|
sandeep
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302689462
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
630
|
BAHORIBAND
|
MP-44-005-032-001/14-A
(DEWRI)
|
1744005032NRG24190220240839692
|
20/02/2024
|
NARESH YADAV
|
1744005032WL032270
|
NARESH YADAV
|
00553
|
INDB0000509
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
NARESHYADAV
|
INDUSIND BANK(607189)
|
|
631
|
BAHORIBAND
|
MP-44-005-032-001/252-A
(DEWRI)
|
1744005032NRG24190220240839696
|
20/02/2024
|
neeraj lodhi
|
1744005032WL032270
|
neeraj lodhi
|
00553
|
INDB0000509
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302689462
|
|
neerajlodhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
632
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24180220240838150
|
20/02/2024
|
Ramkumar
|
1744005027WL032219
|
Ramkumar
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302689462
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BAHORIBAND
|
MP-44-005-032-001/1117
(DEWRI)
|
1744005032NRG24190220240839702
|
20/02/2024
|
Priyanka Namdev
|
1744005032WL032271
|
Priyanka Namdev
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
PriyankaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BAHORIBAND
|
MP-44-005-032-001/421-A
(DEWRI)
|
1744005032NRG24190220240839716
|
20/02/2024
|
Vishnu Kachhi
|
1744005032WL032271
|
Vishnu Kachhi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
VishnuKachhi
|
BANK OF BARODA(606985)
|
|
635
|
BAHORIBAND
|
MP-44-005-032-001/421-A
(DEWRI)
|
1744005032NRG24190220240839715
|
20/02/2024
|
Vishnu Kachhi
|
1744005032WL032271
|
Vishnu Kachhi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
VishnuKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
636
|
BAHORIBAND
|
MP-44-005-011-001/473
(KHAMTARA)
|
1744005011NRG24190220240839023
|
20/02/2024
|
Chhedi
|
1744005011WL032252
|
Chhedi
|
00688
|
FINO0001446
|
179
|
179
|
Processed
|
12/04/2024
|
|
302689462
|
|
Chhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
BAHORIBAND
|
MP-44-005-032-001/830
(DEWRI)
|
1744005032NRG24190220240839735
|
20/02/2024
|
sonu
|
1744005032WL032271
|
sonu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302689462
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
638
|
BAHORIBAND
|
MP-44-005-008-001/102
(MOHTRA)
|
1744005008NRG24200220240842532
|
20/02/2024
|
jagatsingh
|
1744005008WL032369
|
jagatsingh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302689462
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BAHORIBAND
|
MP-44-005-008-001/118-A
(MOHTRA)
|
1744005008NRG24200220240842535
|
20/02/2024
|
ANANDI BAI
|
1744005008WL032369
|
ANANDI BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
ANANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
BAHORIBAND
|
MP-44-005-008-001/122
(MOHTRA)
|
1744005008NRG24200220240842537
|
20/02/2024
|
Lagta bai
|
1744005008WL032369
|
Lagta bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302689462
|
|
Lagtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
BAHORIBAND
|
MP-44-005-008-001/239
(MOHTRA)
|
1744005008NRG24200220240842551
|
20/02/2024
|
bedilal
|
1744005008WL032369
|
bedilal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
302689462
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
BAHORIBAND
|
MP-44-005-008-001/242-A
(MOHTRA)
|
1744005008NRG24200220240842552
|
20/02/2024
|
pradeep
|
1744005008WL032369
|
pradeep
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302689462
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG24200220240842557
|
20/02/2024
|
Sanjay
|
1744005008WL032369
|
Sanjay
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302689462
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BAHORIBAND
|
MP-44-005-008-001/543-A
(MOHTRA)
|
1744005008NRG24200220240842562
|
20/02/2024
|
Saroj bai
|
1744005008WL032369
|
Saroj bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
302689462
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
BAHORIBAND
|
MP-44-005-008-001/91-A
(MOHTRA)
|
1744005008NRG24200220240842576
|
20/02/2024
|
SUNITA BAI
|
1744005008WL032369
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302689462
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BAHORIBAND
|
MP-44-005-026-001/234-B
(DIHUTA)
|
1744005026NRG24200220240842040
|
20/02/2024
|
Siya Bai
|
1744005026WL032347
|
Siya Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG24190220240839520
|
20/02/2024
|
DEEPAK
|
1744005026WL032266
|
DEEPAK
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/04/2024
|
|
302689462
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
648
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG24190220240839519
|
20/02/2024
|
DEEPAK
|
1744005026WL032266
|
DEEPAK
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
12/04/2024
|
|
302689462
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAHORIBAND
|
MP-44-005-063-003/152
(TIHARI)
|
1744005063NRG24190220240840166
|
20/02/2024
|
rohit
|
1744005063WL032287
|
rohit
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302689462
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BAHORIBAND
|
MP-44-005-063-003/70-A
(TIHARI)
|
1744005063NRG24190220240840210
|
20/02/2024
|
kandhi lal yadav
|
1744005063WL032287
|
kandhi lal yadav
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302689462
|
|
kandhilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
651
|
BAHORIBAND
|
MP-44-005-026-001/19-A
(DIHUTA)
|
1744005026NRG24200220240842024
|
20/02/2024
|
Phool Chand Kachhi
|
1744005026WL032347
|
Phool Chand Kachhi
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302689462
|
|
PhoolChandKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
BAHORIBAND
|
MP-44-005-026-001/19-A
(DIHUTA)
|
1744005026NRG24200220240842023
|
20/02/2024
|
Phool Chand Kachhi
|
1744005026WL032347
|
Phool Chand Kachhi
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302689462
|
|
PhoolChandKachhi
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG24190220240839494
|
20/02/2024
|
summi bai gound
|
1744005026WL032266
|
summi bai gound
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302689462
|
|
summibaigound
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24180220240838149
|
20/02/2024
|
binita
|
1744005027WL032219
|
binita
|
00703
|
AIRP0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
302689462
|
|
binita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
BAHORIBAND
|
MP-44-005-064-001/800
(PADWARA)
|
1744005064NRG24190220240840899
|
20/02/2024
|
lallu chakrwarti
|
1744005064WL032308
|
lallu chakrwarti
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302689462
|
|
lalluchakrwarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647875
|
647875
|
|
|
|
|
|
|
|