|
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-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG24091220230608634
|
11/12/2023
|
RAHUL KACHHI
|
1744005034WL025687
|
RAHUL KACHHI
|
00048
|
BKID0009413
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAHULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-079-001/114-A
(AMOCH)
|
1744005079NRG24111220230611144
|
11/12/2023
|
RAMESH
|
1744005079WL025818
|
RAMESH
|
00078
|
CNRB0004320
|
600
|
600
|
Processed
|
29/02/2024
|
|
462774236
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-079-001/138-B
(AMOCH)
|
1744005079NRG24111220230611149
|
11/12/2023
|
RAKESH KUMAR
|
1744005079WL025818
|
RAKESH KUMAR
|
00078
|
CNRB0004320
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-079-001/16
(AMOCH)
|
1744005079NRG24111220230611153
|
11/12/2023
|
GEETA
|
1744005079WL025818
|
GEETA
|
00078
|
CNRB0004320
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
GEETA
|
CANARA BANK(508532)
|
|
5
|
BAHORIBAND
|
MP-44-005-079-001/16-A
(AMOCH)
|
1744005079NRG24111220230611154
|
11/12/2023
|
Kaushilya bai
|
1744005079WL025818
|
Kaushilya bai
|
00078
|
CNRB0004320
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
Kaushilyabai
|
CANARA BANK(508532)
|
|
6
|
BAHORIBAND
|
MP-44-005-079-001/98
(AMOCH)
|
1744005079NRG24111220230611194
|
11/12/2023
|
RAKESH
|
1744005079WL025818
|
RAKESH
|
00078
|
CNRB0004320
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-079-001/275-A
(AMOCH)
|
1744005079NRG24111220230611168
|
11/12/2023
|
sunil
|
1744005079WL025818
|
sunil
|
00089
|
CBIN0281213
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-079-001/275-A
(AMOCH)
|
1744005079NRG24111220230611169
|
11/12/2023
|
sunil
|
1744005079WL025818
|
sunil
|
00089
|
CBIN0281213
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-034-001/153
(CHARGAWA)
|
1744005034NRG24091220230608617
|
11/12/2023
|
mohit kumar
|
1744005034WL025687
|
mohit kumar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
mohitkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/1001
(KODIYA)
|
1744005059NRG24091220230609068
|
11/12/2023
|
suresh kumar lohar
|
1744005059WL025727
|
suresh kumar lohar
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
sureshkumarlohar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/1001
(KODIYA)
|
1744005059NRG24091220230609067
|
11/12/2023
|
suresh kumar lohar
|
1744005059WL025727
|
suresh kumar lohar
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
sureshkumarlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG24091220230609070
|
11/12/2023
|
pappu lal chakravarti
|
1744005059WL025727
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
pappulalchakravarti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG24091220230609069
|
11/12/2023
|
pappu lal chakravarti
|
1744005059WL025727
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
pappulalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/1208
(KODIYA)
|
1744005059NRG24091220230609071
|
11/12/2023
|
ranjeeta
|
1744005059WL025727
|
ranjeeta
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24091220230609076
|
11/12/2023
|
parvati bai
|
1744005059WL025727
|
parvati bai
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24091220230609084
|
11/12/2023
|
suman
|
1744005059WL025727
|
suman
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24091220230609085
|
11/12/2023
|
rinku dhobi
|
1744005059WL025727
|
rinku dhobi
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
rinkudhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24091220230609086
|
11/12/2023
|
rinku dhobi
|
1744005059WL025727
|
rinku dhobi
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
rinkudhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-079-001/103
(AMOCH)
|
1744005079NRG24111220230611143
|
11/12/2023
|
SHANKALAL
|
1744005079WL025818
|
SHANKALAL
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
SHANKALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-079-001/119
(AMOCH)
|
1744005079NRG24111220230611145
|
11/12/2023
|
RAJENDRA
|
1744005079WL025818
|
RAJENDRA
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462774236
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-079-001/134
(AMOCH)
|
1744005079NRG24111220230611147
|
11/12/2023
|
shivlal
|
1744005079WL025818
|
shivlal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
29/02/2024
|
|
462774236
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-079-001/134
(AMOCH)
|
1744005079NRG24111220230611148
|
11/12/2023
|
shivlal
|
1744005079WL025818
|
shivlal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
shivlal
|
CANARA BANK(508532)
|
|
23
|
BAHORIBAND
|
MP-44-005-079-001/147
(AMOCH)
|
1744005079NRG24111220230611150
|
11/12/2023
|
puranlal
|
1744005079WL025818
|
puranlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-079-001/147
(AMOCH)
|
1744005079NRG24111220230611151
|
11/12/2023
|
puranlal
|
1744005079WL025818
|
puranlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-079-001/155-A
(AMOCH)
|
1744005079NRG24111220230611152
|
11/12/2023
|
RAMSWAROOP
|
1744005079WL025818
|
RAMSWAROOP
|
00089
|
CBIN0281638
|
400
|
400
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-079-001/205
(AMOCH)
|
1744005079NRG24111220230611156
|
11/12/2023
|
barelal
|
1744005079WL025818
|
barelal
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
29/02/2024
|
|
462774236
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-079-001/205
(AMOCH)
|
1744005079NRG24111220230611157
|
11/12/2023
|
barelal
|
1744005079WL025818
|
barelal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAHORIBAND
|
MP-44-005-079-001/209-A
(AMOCH)
|
1744005079NRG24111220230611158
|
11/12/2023
|
omkar
|
1744005079WL025818
|
omkar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-079-001/236
(AMOCH)
|
1744005079NRG24111220230611159
|
11/12/2023
|
JAVAHAR
|
1744005079WL025818
|
JAVAHAR
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
29/02/2024
|
|
462774236
|
|
JAVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-079-001/236
(AMOCH)
|
1744005079NRG24111220230611160
|
11/12/2023
|
JAVAHAR
|
1744005079WL025818
|
JAVAHAR
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
JAVAHAR
|
CANARA BANK(508532)
|
|
31
|
BAHORIBAND
|
MP-44-005-079-001/24
(AMOCH)
|
1744005079NRG24111220230611161
|
11/12/2023
|
prem bai
|
1744005079WL025818
|
prem bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
prembai
|
CANARA BANK(508532)
|
|
32
|
BAHORIBAND
|
MP-44-005-079-001/251
(AMOCH)
|
1744005079NRG24111220230611162
|
11/12/2023
|
SHALIGRAM
|
1744005079WL025818
|
SHALIGRAM
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
SHALIGRAM
|
CANARA BANK(508532)
|
|
33
|
BAHORIBAND
|
MP-44-005-079-001/254
(AMOCH)
|
1744005079NRG24111220230611163
|
11/12/2023
|
bhakoli
|
1744005079WL025818
|
bhakoli
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-079-001/258
(AMOCH)
|
1744005079NRG24111220230611164
|
11/12/2023
|
KISHOREELAL
|
1744005079WL025818
|
KISHOREELAL
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-079-001/265
(AMOCH)
|
1744005079NRG24111220230611166
|
11/12/2023
|
Shiv kuar
|
1744005079WL025818
|
Shiv kuar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
29/02/2024
|
|
462774236
|
|
Shivkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-079-001/28
(AMOCH)
|
1744005079NRG24111220230611170
|
11/12/2023
|
RASHMI
|
1744005079WL025818
|
RASHMI
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
RASHMI
|
CANARA BANK(508532)
|
|
37
|
BAHORIBAND
|
MP-44-005-079-001/295
(AMOCH)
|
1744005079NRG24111220230611172
|
11/12/2023
|
sangita
|
1744005079WL025818
|
sangita
|
00089
|
CBIN0281638
|
200
|
200
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-079-001/334
(AMOCH)
|
1744005079NRG24111220230611175
|
11/12/2023
|
SOHAN
|
1744005079WL025818
|
SOHAN
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-079-001/340
(AMOCH)
|
1744005079NRG24111220230611177
|
11/12/2023
|
AMRIT
|
1744005079WL025818
|
AMRIT
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
AMRIT
|
CANARA BANK(508532)
|
|
40
|
BAHORIBAND
|
MP-44-005-079-001/354
(AMOCH)
|
1744005079NRG24111220230611178
|
11/12/2023
|
BHAGATSINGH
|
1744005079WL025818
|
BHAGATSINGH
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-079-001/362
(AMOCH)
|
1744005079NRG24111220230611180
|
11/12/2023
|
vinita bai
|
1744005079WL025818
|
vinita bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-079-001/370
(AMOCH)
|
1744005079NRG24111220230611181
|
11/12/2023
|
VINOD
|
1744005079WL025818
|
VINOD
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BAHORIBAND
|
MP-44-005-079-001/370
(AMOCH)
|
1744005079NRG24111220230611182
|
11/12/2023
|
VINOD
|
1744005079WL025818
|
VINOD
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
VINOD
|
CANARA BANK(508532)
|
|
44
|
BAHORIBAND
|
MP-44-005-079-001/371
(AMOCH)
|
1744005079NRG24111220230611183
|
11/12/2023
|
RAVI
|
1744005079WL025818
|
RAVI
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAVI
|
CANARA BANK(508532)
|
|
45
|
BAHORIBAND
|
MP-44-005-079-001/392
(AMOCH)
|
1744005079NRG24111220230611186
|
11/12/2023
|
RAJESH
|
1744005079WL025818
|
RAJESH
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-079-001/411
(AMOCH)
|
1744005079NRG24111220230611187
|
11/12/2023
|
sukhsingh
|
1744005079WL025818
|
sukhsingh
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
sukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-079-001/411
(AMOCH)
|
1744005079NRG24111220230611188
|
11/12/2023
|
sukhsingh
|
1744005079WL025818
|
sukhsingh
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
sukhsingh
|
CANARA BANK(508532)
|
|
48
|
BAHORIBAND
|
MP-44-005-079-001/414
(AMOCH)
|
1744005079NRG24111220230611189
|
11/12/2023
|
chandrabhan
|
1744005079WL025818
|
chandrabhan
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-079-001/414
(AMOCH)
|
1744005079NRG24111220230611190
|
11/12/2023
|
mithla
|
1744005079WL025818
|
mithla
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-079-001/67
(AMOCH)
|
1744005079NRG24111220230611191
|
11/12/2023
|
nardo
|
1744005079WL025818
|
nardo
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
nardo
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-079-001/75-A
(AMOCH)
|
1744005079NRG24111220230611192
|
11/12/2023
|
anil
|
1744005079WL025818
|
anil
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-079-001/75-B
(AMOCH)
|
1744005079NRG24111220230611193
|
11/12/2023
|
visnu prasad
|
1744005079WL025818
|
visnu prasad
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
visnuprasad
|
CANARA BANK(508532)
|
|
53
|
BAHORIBAND
|
MP-44-005-079-001/98
(AMOCH)
|
1744005079NRG24111220230611195
|
11/12/2023
|
rukmani
|
1744005079WL025818
|
rukmani
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-079-01/406
(AMOCH)
|
1744005079NRG24111220230611196
|
11/12/2023
|
HARGOVIND
|
1744005079WL025818
|
HARGOVIND
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
HARGOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-034-001/154-A
(CHARGAWA)
|
1744005034NRG24091220230608618
|
11/12/2023
|
kishori lal
|
1744005034WL025687
|
kishori lal
|
00089
|
CBIN0282023
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-034-001/503
(CHARGAWA)
|
1744005034NRG24091220230608627
|
11/12/2023
|
jyoti kushwaha
|
1744005034WL025687
|
jyoti kushwaha
|
00089
|
CBIN0282023
|
950
|
950
|
Processed
|
29/02/2024
|
|
462774236
|
|
jyotikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-061-001/482
(DURI)
|
1744005061NRG24101220230610363
|
11/12/2023
|
lallu barman
|
1744005061WL025760
|
lallu barman
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462774236
|
|
lallubarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24101220230609542
|
11/12/2023
|
sandhya
|
1744005012WL025741
|
sandhya
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24101220230609541
|
11/12/2023
|
sandhya
|
1744005012WL025741
|
sandhya
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
60
|
BAHORIBAND
|
MP-44-005-006-001/340-B
(SIHUDI BAKAL)
|
1744005006NRG24111220230611097
|
11/12/2023
|
Ramratan
|
1744005006WL025808
|
Ramratan
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462774236
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-006-001/434-A
(SIHUDI BAKAL)
|
1744005006NRG24111220230611099
|
11/12/2023
|
meda
|
1744005006WL025809
|
meda
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462774236
|
|
meda
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-006-001/589-A
(SIHUDI BAKAL)
|
1744005006NRG24111220230611095
|
11/12/2023
|
sankar
|
1744005006WL025807
|
sankar
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462774236
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
63
|
BAHORIBAND
|
MP-44-005-006-001/589-B
(SIHUDI BAKAL)
|
1744005006NRG24111220230611096
|
11/12/2023
|
anantram
|
1744005006WL025807
|
anantram
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462774236
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHORIBAND
|
MP-44-005-007-001/16-A
(KIVLARHA)
|
1744005007NRG24091220230608564
|
11/12/2023
|
Kusum rani
|
1744005007WL025682
|
Kusum rani
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-007-003/100-D
(KIVLARHA)
|
1744005007NRG24091220230608567
|
11/12/2023
|
Bhure Singh
|
1744005007WL025682
|
Bhure Singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
BhureSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-007-003/11
(KIVLARHA)
|
1744005007NRG24091220230608568
|
11/12/2023
|
GIRDHARI
|
1744005007WL025682
|
GIRDHARI
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-007-003/11
(KIVLARHA)
|
1744005007NRG24091220230608569
|
11/12/2023
|
gulab bai
|
1744005007WL025682
|
gulab bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-007-003/11-A
(KIVLARHA)
|
1744005007NRG24091220230608570
|
11/12/2023
|
Ummed Singh
|
1744005007WL025682
|
Ummed Singh
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
UmmedSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG24091220230608572
|
11/12/2023
|
ravi singh
|
1744005007WL025682
|
ravi singh
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-007-003/17-a
(KIVLARHA)
|
1744005007NRG24091220230608575
|
11/12/2023
|
munna singh
|
1744005007WL025682
|
munna singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG24091220230608577
|
11/12/2023
|
karan
|
1744005007WL025682
|
karan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-007-003/38-A
(KIVLARHA)
|
1744005007NRG24091220230608578
|
11/12/2023
|
kusam bai
|
1744005007WL025682
|
kusam bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
kusambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAHORIBAND
|
MP-44-005-007-003/52-B
(KIVLARHA)
|
1744005007NRG24091220230608581
|
11/12/2023
|
arvind
|
1744005007WL025682
|
arvind
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-007-003/56
(KIVLARHA)
|
1744005007NRG24091220230608584
|
11/12/2023
|
RAMDAYAL
|
1744005007WL025682
|
RAMDAYAL
|
00089
|
CBIN0282204
|
736
|
736
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAHORIBAND
|
MP-44-005-007-003/57
(KIVLARHA)
|
1744005007NRG24091220230608585
|
11/12/2023
|
ROOP SINGH
|
1744005007WL025682
|
ROOP SINGH
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
01/03/2024
|
|
462774236
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-007-003/59
(KIVLARHA)
|
1744005007NRG24091220230608586
|
11/12/2023
|
Sukhdev
|
1744005007WL025682
|
Sukhdev
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-007-003/6
(KIVLARHA)
|
1744005007NRG24091220230608587
|
11/12/2023
|
VISHNU
|
1744005007WL025682
|
VISHNU
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-007-003/65
(KIVLARHA)
|
1744005007NRG24091220230608588
|
11/12/2023
|
amsha bai
|
1744005007WL025682
|
amsha bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
amshabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-007-003/71
(KIVLARHA)
|
1744005007NRG24091220230608589
|
11/12/2023
|
ganpat
|
1744005007WL025682
|
ganpat
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-007-003/72
(KIVLARHA)
|
1744005007NRG24091220230608590
|
11/12/2023
|
sundar
|
1744005007WL025682
|
sundar
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
01/03/2024
|
|
462774236
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-007-003/72-B
(KIVLARHA)
|
1744005007NRG24091220230608591
|
11/12/2023
|
suresh
|
1744005007WL025682
|
suresh
|
00089
|
CBIN0282204
|
184
|
184
|
Processed
|
01/03/2024
|
|
462774236
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-007-003/74
(KIVLARHA)
|
1744005007NRG24091220230608592
|
11/12/2023
|
jagdeesh
|
1744005007WL025682
|
jagdeesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAHORIBAND
|
MP-44-005-007-003/76-A
(KIVLARHA)
|
1744005007NRG24091220230608593
|
11/12/2023
|
Sudama Bai
|
1744005007WL025682
|
Sudama Bai
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-007-003/9
(KIVLARHA)
|
1744005007NRG24091220230608594
|
11/12/2023
|
JAHAN
|
1744005007WL025682
|
JAHAN
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
JAHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-007-004/163
(KIVLARHA)
|
1744005007NRG24091220230608595
|
11/12/2023
|
ramsujan
|
1744005007WL025682
|
ramsujan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-007-004/173-A
(KIVLARHA)
|
1744005007NRG24091220230608596
|
11/12/2023
|
jaikumar
|
1744005007WL025682
|
jaikumar
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-007-004/18-C
(KIVLARHA)
|
1744005007NRG24091220230608598
|
11/12/2023
|
varsha
|
1744005007WL025682
|
varsha
|
00089
|
CBIN0282204
|
736
|
736
|
Processed
|
01/03/2024
|
|
462774236
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-007-004/186
(KIVLARHA)
|
1744005007NRG24091220230608599
|
11/12/2023
|
guddi bai
|
1744005007WL025682
|
guddi bai
|
00089
|
CBIN0282204
|
552
|
552
|
Processed
|
01/03/2024
|
|
462774236
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-007-004/186-A
(KIVLARHA)
|
1744005007NRG24091220230608600
|
11/12/2023
|
anand kumar
|
1744005007WL025682
|
anand kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-007-004/275-A
(KIVLARHA)
|
1744005007NRG24091220230608601
|
11/12/2023
|
MR PRAKASH RAJAK
|
1744005007WL025682
|
MR PRAKASH RAJAK
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
MRPRAKASHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-007-004/275-A
(KIVLARHA)
|
1744005007NRG24091220230608602
|
11/12/2023
|
MRS PUSHPA BAI DHOBI
|
1744005007WL025682
|
MRS PUSHPA BAI DHOBI
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
MRSPUSHPABAIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-007-004/7
(KIVLARHA)
|
1744005007NRG24091220230608604
|
11/12/2023
|
pratap
|
1744005007WL025682
|
pratap
|
00089
|
CBIN0282204
|
552
|
552
|
Processed
|
29/02/2024
|
|
462774236
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-007-004/98-A
(KIVLARHA)
|
1744005007NRG24091220230608605
|
11/12/2023
|
ghasota
|
1744005007WL025682
|
ghasota
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ghasota
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-011-001/132-A
(KHAMTARA)
|
1744005011NRG24101220230610010
|
11/12/2023
|
pooja
|
1744005011WL025751
|
pooja
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
29/02/2024
|
|
462774236
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-011-001/163-A
(KHAMTARA)
|
1744005011NRG24101220230610011
|
11/12/2023
|
bhagwan das
|
1744005011WL025751
|
bhagwan das
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-011-001/79-A
(KHAMTARA)
|
1744005011NRG24101220230610014
|
11/12/2023
|
komal
|
1744005011WL025751
|
komal
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
29/02/2024
|
|
462774236
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG24101220230609463
|
11/12/2023
|
ISRAIL KHAN
|
1744005012WL025741
|
ISRAIL KHAN
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG24101220230609462
|
11/12/2023
|
sekh israil
|
1744005012WL025741
|
sekh israil
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhisrail
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG24101220230609465
|
11/12/2023
|
rampo bai
|
1744005012WL025741
|
rampo bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
rampobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG24101220230609464
|
11/12/2023
|
santoshi
|
1744005012WL025741
|
santoshi
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG24101220230609467
|
11/12/2023
|
mubeen khan
|
1744005012WL025741
|
mubeen khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG24101220230609466
|
11/12/2023
|
mubeen khan
|
1744005012WL025741
|
mubeen khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-012-001/1153-A
(BAKAL)
|
1744005012NRG24101220230609471
|
11/12/2023
|
mamta
|
1744005012WL025741
|
mamta
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-012-001/1153-A
(BAKAL)
|
1744005012NRG24101220230609470
|
11/12/2023
|
mamta
|
1744005012WL025741
|
mamta
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG24101220230609472
|
11/12/2023
|
ramkumar
|
1744005012WL025741
|
ramkumar
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG24101220230609474
|
11/12/2023
|
santoshi lal
|
1744005012WL025741
|
santoshi lal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
santoshilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG24101220230609473
|
11/12/2023
|
santoshi lal
|
1744005012WL025741
|
santoshi lal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
santoshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG24101220230609476
|
11/12/2023
|
ashok khare
|
1744005012WL025741
|
ashok khare
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG24101220230609475
|
11/12/2023
|
ashok khare
|
1744005012WL025741
|
ashok khare
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG24101220230609354
|
11/12/2023
|
hemendra singh
|
1744005012WL025740
|
hemendra singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG24101220230609353
|
11/12/2023
|
hemendra singh
|
1744005012WL025740
|
hemendra singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
hemendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG24101220230609356
|
11/12/2023
|
chen singh
|
1744005012WL025740
|
chen singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG24101220230609355
|
11/12/2023
|
chen singh
|
1744005012WL025740
|
chen singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-012-001/1200
(BAKAL)
|
1744005012NRG24101220230609477
|
11/12/2023
|
suman
|
1744005012WL025741
|
suman
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG24101220230609487
|
11/12/2023
|
ramgopal patel
|
1744005012WL025741
|
ramgopal patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG24101220230609486
|
11/12/2023
|
ramgopal patel
|
1744005012WL025741
|
ramgopal patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-012-001/177-A
(BAKAL)
|
1744005012NRG24101220230609489
|
11/12/2023
|
vimla bai
|
1744005012WL025741
|
vimla bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vimlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG24101220230609491
|
11/12/2023
|
sangeeta
|
1744005012WL025741
|
sangeeta
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG24101220230609490
|
11/12/2023
|
sangeeta
|
1744005012WL025741
|
sangeeta
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-012-001/2
(BAKAL)
|
1744005012NRG24101220230609358
|
11/12/2023
|
sekh saleem
|
1744005012WL025740
|
sekh saleem
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sekhsaleem
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG24101220230609496
|
11/12/2023
|
sourabh singh thakur
|
1744005012WL025741
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG24101220230609495
|
11/12/2023
|
sourabh singh thakur
|
1744005012WL025741
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG24101220230609494
|
11/12/2023
|
sourabh singh thakur
|
1744005012WL025741
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-012-001/257
(BAKAL)
|
1744005012NRG24101220230609498
|
11/12/2023
|
ramlal
|
1744005012WL025741
|
ramlal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-012-001/257
(BAKAL)
|
1744005012NRG24101220230609497
|
11/12/2023
|
ramlal
|
1744005012WL025741
|
ramlal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-012-001/258
(BAKAL)
|
1744005012NRG24101220230609499
|
11/12/2023
|
chedilal
|
1744005012WL025741
|
chedilal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-012-001/265-A
(BAKAL)
|
1744005012NRG24101220230609500
|
11/12/2023
|
prakash
|
1744005012WL025741
|
prakash
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG24101220230609360
|
11/12/2023
|
mubarak
|
1744005012WL025740
|
mubarak
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG24101220230609359
|
11/12/2023
|
mubarak
|
1744005012WL025740
|
mubarak
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG24101220230609362
|
11/12/2023
|
kareem khan
|
1744005012WL025740
|
kareem khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
kareemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG24101220230609361
|
11/12/2023
|
karim khan
|
1744005012WL025740
|
karim khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
karimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG24101220230609364
|
11/12/2023
|
sekh gafour
|
1744005012WL025740
|
sekh gafour
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sekhgafour
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG24101220230609363
|
11/12/2023
|
sekh gafour
|
1744005012WL025740
|
sekh gafour
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhgafour
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG24101220230609366
|
11/12/2023
|
sekh sakoor
|
1744005012WL025740
|
sekh sakoor
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG24101220230609365
|
11/12/2023
|
sekh sakoor
|
1744005012WL025740
|
sekh sakoor
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-012-001/302-A
(BAKAL)
|
1744005012NRG24101220230609505
|
11/12/2023
|
tahir
|
1744005012WL025741
|
tahir
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
tahir
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-012-001/326
(BAKAL)
|
1744005012NRG24101220230609369
|
11/12/2023
|
mukesh
|
1744005012WL025740
|
mukesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAHORIBAND
|
MP-44-005-012-001/332-A
(BAKAL)
|
1744005012NRG24101220230609370
|
11/12/2023
|
rishabh
|
1744005012WL025740
|
rishabh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG24101220230609374
|
11/12/2023
|
asgar khan
|
1744005012WL025740
|
asgar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG24101220230609373
|
11/12/2023
|
asgar khan
|
1744005012WL025740
|
asgar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-012-001/447-B
(BAKAL)
|
1744005012NRG24101220230609376
|
11/12/2023
|
ansaar khan
|
1744005012WL025740
|
ansaar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
ansaarkhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-012-001/462-A
(BAKAL)
|
1744005012NRG24101220230609380
|
11/12/2023
|
sekh bahv
|
1744005012WL025740
|
sekh bahv
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhbahv
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-012-001/462-A
(BAKAL)
|
1744005012NRG24101220230609379
|
11/12/2023
|
sekh bahv
|
1744005012WL025740
|
sekh bahv
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhbahv
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG24101220230609382
|
11/12/2023
|
adil khan
|
1744005012WL025740
|
adil khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG24101220230609381
|
11/12/2023
|
adil khan
|
1744005012WL025740
|
adil khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG24101220230609383
|
11/12/2023
|
akbar khan
|
1744005012WL025740
|
akbar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG24101220230609384
|
11/12/2023
|
akbar khan
|
1744005012WL025740
|
akbar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG24101220230609385
|
11/12/2023
|
barelal
|
1744005012WL025740
|
barelal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG24101220230609386
|
11/12/2023
|
barelal
|
1744005012WL025740
|
barelal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-012-001/500
(BAKAL)
|
1744005012NRG24101220230609387
|
11/12/2023
|
malka
|
1744005012WL025740
|
malka
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
malka
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG24101220230609388
|
11/12/2023
|
sekh baseem
|
1744005012WL025740
|
sekh baseem
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG24101220230609389
|
11/12/2023
|
sekh baseem
|
1744005012WL025740
|
sekh baseem
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG24101220230609390
|
11/12/2023
|
sekh aleem
|
1744005012WL025740
|
sekh aleem
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG24101220230609391
|
11/12/2023
|
sekh aleem
|
1744005012WL025740
|
sekh aleem
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-012-001/504-A
(BAKAL)
|
1744005012NRG24101220230609392
|
11/12/2023
|
SANDEEP
|
1744005012WL025740
|
SANDEEP
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-012-001/504-A
(BAKAL)
|
1744005012NRG24101220230609393
|
11/12/2023
|
SANDEEP
|
1744005012WL025740
|
SANDEEP
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24101220230609394
|
11/12/2023
|
santosh patel
|
1744005012WL025740
|
santosh patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24101220230609395
|
11/12/2023
|
santosh patel
|
1744005012WL025740
|
santosh patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG24101220230609397
|
11/12/2023
|
parshottam
|
1744005012WL025740
|
parshottam
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG24101220230609396
|
11/12/2023
|
parshottam
|
1744005012WL025740
|
parshottam
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG24101220230609399
|
11/12/2023
|
mukesh
|
1744005012WL025740
|
mukesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG24101220230609398
|
11/12/2023
|
mukesh
|
1744005012WL025740
|
mukesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG24101220230609401
|
11/12/2023
|
anil kumar
|
1744005012WL025740
|
anil kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG24101220230609402
|
11/12/2023
|
millu
|
1744005012WL025740
|
millu
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
millu
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG24101220230609509
|
11/12/2023
|
krishn kumar patel
|
1744005012WL025741
|
krishn kumar patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
krishnkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG24101220230609508
|
11/12/2023
|
krishn kumar patel
|
1744005012WL025741
|
krishn kumar patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
krishnkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG24101220230609407
|
11/12/2023
|
bhagwan singh
|
1744005012WL025740
|
bhagwan singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG24101220230609406
|
11/12/2023
|
bhagwan singh
|
1744005012WL025740
|
bhagwan singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG24101220230609518
|
11/12/2023
|
rajeev
|
1744005012WL025741
|
rajeev
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG24101220230609517
|
11/12/2023
|
rajeev
|
1744005012WL025741
|
rajeev
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG24101220230609520
|
11/12/2023
|
santosh
|
1744005012WL025741
|
santosh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG24101220230609409
|
11/12/2023
|
govind
|
1744005012WL025740
|
govind
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG24101220230609410
|
11/12/2023
|
govind prasad
|
1744005012WL025740
|
govind prasad
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-012-001/577-A
(BAKAL)
|
1744005012NRG24101220230609521
|
11/12/2023
|
geeta bai
|
1744005012WL025741
|
geeta bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-012-001/577-C
(BAKAL)
|
1744005012NRG24101220230609522
|
11/12/2023
|
laxmi bai
|
1744005012WL025741
|
laxmi bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24101220230609524
|
11/12/2023
|
jyoti
|
1744005012WL025741
|
jyoti
|
00089
|
CBIN0282204
|
920
|
920
|
Processed
|
29/02/2024
|
|
462774236
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24101220230609523
|
11/12/2023
|
jyoti
|
1744005012WL025741
|
jyoti
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24101220230609526
|
11/12/2023
|
ramsneh
|
1744005012WL025741
|
ramsneh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24101220230609525
|
11/12/2023
|
ramsneh
|
1744005012WL025741
|
ramsneh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG24101220230609412
|
11/12/2023
|
mohan
|
1744005012WL025740
|
mohan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG24101220230609411
|
11/12/2023
|
mohan
|
1744005012WL025740
|
mohan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG24101220230609414
|
11/12/2023
|
maneesha
|
1744005012WL025740
|
maneesha
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG24101220230609413
|
11/12/2023
|
maneesha
|
1744005012WL025740
|
maneesha
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-012-001/604
(BAKAL)
|
1744005012NRG24101220230609415
|
11/12/2023
|
vinay mohan
|
1744005012WL025740
|
vinay mohan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vinaymohan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24101220230609530
|
11/12/2023
|
ranjeet
|
1744005012WL025741
|
ranjeet
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24101220230609529
|
11/12/2023
|
ranjeet
|
1744005012WL025741
|
ranjeet
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG24101220230609532
|
11/12/2023
|
kamlesh
|
1744005012WL025741
|
kamlesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG24101220230609531
|
11/12/2023
|
kamlesh
|
1744005012WL025741
|
kamlesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-012-001/624-A
(BAKAL)
|
1744005012NRG24101220230609417
|
11/12/2023
|
ajendra karn
|
1744005012WL025740
|
ajendra karn
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ajendrakarn
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG24101220230609419
|
11/12/2023
|
manoj kumar
|
1744005012WL025740
|
manoj kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG24101220230609418
|
11/12/2023
|
manoj kumar
|
1744005012WL025740
|
manoj kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG24101220230609421
|
11/12/2023
|
bhupendra kumar
|
1744005012WL025740
|
bhupendra kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG24101220230609420
|
11/12/2023
|
bhupendra kumar
|
1744005012WL025740
|
bhupendra kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24101220230609540
|
11/12/2023
|
kamal
|
1744005012WL025741
|
kamal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24101220230609539
|
11/12/2023
|
kamal
|
1744005012WL025741
|
kamal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24101220230609546
|
11/12/2023
|
vinay kumar
|
1744005012WL025741
|
vinay kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24101220230609545
|
11/12/2023
|
vinay kumar
|
1744005012WL025741
|
vinay kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG24101220230609423
|
11/12/2023
|
sanjay barman
|
1744005012WL025740
|
sanjay barman
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG24101220230609422
|
11/12/2023
|
sanjay barman
|
1744005012WL025740
|
sanjay barman
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-012-001/707
(BAKAL)
|
1744005012NRG24101220230609549
|
11/12/2023
|
chanda
|
1744005012WL025741
|
chanda
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
chanda
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
201
|
BAHORIBAND
|
MP-44-005-012-001/708-A
(BAKAL)
|
1744005012NRG24101220230609550
|
11/12/2023
|
ashish kumar
|
1744005012WL025741
|
ashish kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-012-001/720-A
(BAKAL)
|
1744005012NRG24101220230609424
|
11/12/2023
|
vijay kumar
|
1744005012WL025740
|
vijay kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG24101220230609426
|
11/12/2023
|
asgar khan
|
1744005012WL025740
|
asgar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG24101220230609425
|
11/12/2023
|
asgar khan
|
1744005012WL025740
|
asgar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG24101220230609428
|
11/12/2023
|
ashish kumar
|
1744005012WL025740
|
ashish kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG24101220230609427
|
11/12/2023
|
ashish kumar
|
1744005012WL025740
|
ashish kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-012-001/734-A
(BAKAL)
|
1744005012NRG24101220230609429
|
11/12/2023
|
salman khan
|
1744005012WL025740
|
salman khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
salmankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG24101220230609431
|
11/12/2023
|
ramgopal
|
1744005012WL025740
|
ramgopal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG24101220230609430
|
11/12/2023
|
ramgopal
|
1744005012WL025740
|
ramgopal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG24101220230609433
|
11/12/2023
|
rahul
|
1744005012WL025740
|
rahul
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
rahul
|
INDIAN BANK(607105)
|
|
211
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG24101220230609432
|
11/12/2023
|
rahul
|
1744005012WL025740
|
rahul
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG24101220230609558
|
11/12/2023
|
suresh kumar
|
1744005012WL025741
|
suresh kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG24101220230609560
|
11/12/2023
|
mohni
|
1744005012WL025741
|
mohni
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG24101220230609559
|
11/12/2023
|
sanjay namdev
|
1744005012WL025741
|
sanjay namdev
|
00089
|
CBIN0282204
|
1104
|
1104
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG24101220230609435
|
11/12/2023
|
jyoti patel
|
1744005012WL025740
|
jyoti patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-012-001/767-D
(BAKAL)
|
1744005012NRG24101220230609439
|
11/12/2023
|
shanti bai
|
1744005012WL025740
|
shanti bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG24101220230609449
|
11/12/2023
|
ramesh
|
1744005012WL025740
|
ramesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG24101220230609448
|
11/12/2023
|
ramesh
|
1744005012WL025740
|
ramesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-012-001/783-B
(BAKAL)
|
1744005012NRG24101220230609451
|
11/12/2023
|
vivek kumar
|
1744005012WL025740
|
vivek kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
vivekkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-012-001/785-A
(BAKAL)
|
1744005012NRG24101220230609452
|
11/12/2023
|
mahesh
|
1744005012WL025740
|
mahesh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG24101220230609566
|
11/12/2023
|
sanjeev
|
1744005012WL025741
|
sanjeev
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG24101220230609565
|
11/12/2023
|
sanjeev
|
1744005012WL025741
|
sanjeev
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-012-001/808-C
(BAKAL)
|
1744005012NRG24101220230609453
|
11/12/2023
|
sourabh
|
1744005012WL025740
|
sourabh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG24101220230609456
|
11/12/2023
|
kripashankar
|
1744005012WL025740
|
kripashankar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG24101220230609455
|
11/12/2023
|
kripashankar
|
1744005012WL025740
|
kripashankar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG24101220230609458
|
11/12/2023
|
Rohit
|
1744005012WL025740
|
Rohit
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG24101220230609457
|
11/12/2023
|
tarun
|
1744005012WL025740
|
tarun
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24111220230611240
|
11/12/2023
|
guddi bai
|
1744005014WL025823
|
guddi bai
|
00089
|
CBIN0282204
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462774236
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24111220230611247
|
11/12/2023
|
jagat
|
1744005014WL025824
|
jagat
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-014-001/438-A
(KHAMARIYA)
|
1744005014NRG24111220230611249
|
11/12/2023
|
rashmi
|
1744005014WL025824
|
rashmi
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-014-001/458-C
(KHAMARIYA)
|
1744005014NRG24111220230611250
|
11/12/2023
|
hukum
|
1744005014WL025824
|
hukum
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
hukum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
BAHORIBAND
|
MP-44-005-014-001/458-C
(KHAMARIYA)
|
1744005014NRG24111220230611242
|
11/12/2023
|
hukum
|
1744005014WL025823
|
hukum
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-014-001/46-C
(KHAMARIYA)
|
1744005014NRG24111220230611251
|
11/12/2023
|
madhuri
|
1744005014WL025824
|
madhuri
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-014-001/5-A
(KHAMARIYA)
|
1744005014NRG24111220230611245
|
11/12/2023
|
sheeta bai
|
1744005014WL025823
|
sheeta bai
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462774236
|
|
sheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-021-003/2-A
(BARHI)
|
1744005021NRG24101220230610039
|
11/12/2023
|
pinkee
|
1744005021WL025754
|
pinkee
|
00089
|
CBIN0282204
|
680
|
680
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
BAHORIBAND
|
MP-44-005-021-003/2-A
(BARHI)
|
1744005021NRG24101220230610038
|
11/12/2023
|
pinkee
|
1744005021WL025754
|
pinkee
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG24101220230609944
|
11/12/2023
|
pyre lal
|
1744005078WL025750
|
pyre lal
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
29/02/2024
|
|
462774236
|
|
pyrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-078-001/184-D
(CHANDANKHEDA)
|
1744005078NRG24101220230609945
|
11/12/2023
|
Darbari lal
|
1744005078WL025750
|
Darbari lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Darbarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-078-001/194-a
(CHANDANKHEDA)
|
1744005078NRG24101220230609946
|
11/12/2023
|
hori lal
|
1744005078WL025750
|
hori lal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAHORIBAND
|
MP-44-005-078-001/194-a
(CHANDANKHEDA)
|
1744005078NRG24101220230609948
|
11/12/2023
|
hori lal
|
1744005078WL025750
|
hori lal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-078-001/194-a
(CHANDANKHEDA)
|
1744005078NRG24101220230609947
|
11/12/2023
|
horilal
|
1744005078WL025750
|
horilal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAHORIBAND
|
MP-44-005-078-001/207-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609952
|
11/12/2023
|
Raja Bai chakrawarti
|
1744005078WL025750
|
Raja Bai chakrawarti
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
29/02/2024
|
|
462774236
|
|
RajaBaichakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-078-001/207-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609953
|
11/12/2023
|
Raja Bai chakrawarti
|
1744005078WL025750
|
Raja Bai chakrawarti
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
RajaBaichakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-078-001/241-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609954
|
11/12/2023
|
Sanju chamar
|
1744005078WL025750
|
Sanju chamar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sanjuchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAHORIBAND
|
MP-44-005-078-001/31-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609958
|
11/12/2023
|
Prahlad
|
1744005078WL025750
|
Prahlad
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAHORIBAND
|
MP-44-005-078-001/31-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609959
|
11/12/2023
|
Prahlad
|
1744005078WL025750
|
Prahlad
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-078-001/356-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609965
|
11/12/2023
|
lakshmi chamar
|
1744005078WL025750
|
lakshmi chamar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
lakshmichamar
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-078-002/112-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609979
|
11/12/2023
|
Shashi bai choudhary
|
1744005078WL025750
|
Shashi bai choudhary
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Shashibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-078-002/112-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609980
|
11/12/2023
|
Shashi bai choudhary
|
1744005078WL025750
|
Shashi bai choudhary
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
Shashibaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-078-002/211-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609989
|
11/12/2023
|
Reena bai
|
1744005078WL025750
|
Reena bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-078-002/31
(CHANDANKHEDA)
|
1744005078NRG24101220230609991
|
11/12/2023
|
girani
|
1744005078WL025750
|
girani
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
29/02/2024
|
|
462774236
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-078-002/31
(CHANDANKHEDA)
|
1744005078NRG24101220230609992
|
11/12/2023
|
girani
|
1744005078WL025750
|
girani
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-078-002/34-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609993
|
11/12/2023
|
Kushum bai
|
1744005078WL025750
|
Kushum bai
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
01/03/2024
|
|
462774236
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-078-002/38-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609997
|
11/12/2023
|
mulay bai
|
1744005078WL025750
|
mulay bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
mulaybai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-078-002/62
(CHANDANKHEDA)
|
1744005078NRG24101220230609998
|
11/12/2023
|
Ratte
|
1744005078WL025750
|
Ratte
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462774236
|
|
Ratte
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-078-002/63
(CHANDANKHEDA)
|
1744005078NRG24101220230610000
|
11/12/2023
|
Ruplal
|
1744005078WL025750
|
Ruplal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-078-002/63
(CHANDANKHEDA)
|
1744005078NRG24101220230610001
|
11/12/2023
|
ruplal
|
1744005078WL025750
|
ruplal
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-078-002/63-C
(CHANDANKHEDA)
|
1744005078NRG24101220230610003
|
11/12/2023
|
Chaitu chamar
|
1744005078WL025750
|
Chaitu chamar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462774236
|
|
Chaituchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221244
|
221244
|
|
|
|
|
|
|
|
|
259
|
BAHORIBAND
|
MP-44-005-043-001/11-C
(BHAKWARA)
|
1744005043NRG24091220230608490
|
11/12/2023
|
CHHOTI BAI
|
1744005043WL025677
|
CHHOTI BAI
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-043-001/111-A
(BHAKWARA)
|
1744005043NRG24091220230608491
|
11/12/2023
|
Sushil
|
1744005043WL025677
|
Sushil
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-043-001/157-A
(BHAKWARA)
|
1744005043NRG24091220230608498
|
11/12/2023
|
komal
|
1744005043WL025677
|
komal
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAHORIBAND
|
MP-44-005-043-001/157-A
(BHAKWARA)
|
1744005043NRG24091220230608497
|
11/12/2023
|
komal
|
1744005043WL025677
|
komal
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-043-001/162
(BHAKWARA)
|
1744005043NRG24091220230608500
|
11/12/2023
|
Meera bai
|
1744005043WL025677
|
Meera bai
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-043-001/18
(BHAKWARA)
|
1744005043NRG24091220230608501
|
11/12/2023
|
Sani
|
1744005043WL025677
|
Sani
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sani
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-043-001/208
(BHAKWARA)
|
1744005043NRG24091220230608503
|
11/12/2023
|
kasturi bai
|
1744005043WL025677
|
kasturi bai
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-043-001/26-A
(BHAKWARA)
|
1744005043NRG24091220230608504
|
11/12/2023
|
shashibhuashan
|
1744005043WL025677
|
shashibhuashan
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
shashibhuashan
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-043-001/27-D
(BHAKWARA)
|
1744005043NRG24091220230608505
|
11/12/2023
|
MAHENDRA
|
1744005043WL025677
|
MAHENDRA
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-043-001/297-A
(BHAKWARA)
|
1744005043NRG24091220230608509
|
11/12/2023
|
vandana yadav
|
1744005043WL025677
|
vandana yadav
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
vandanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-043-001/3
(BHAKWARA)
|
1744005043NRG24091220230608510
|
11/12/2023
|
rajesh
|
1744005043WL025677
|
rajesh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-043-001/3
(BHAKWARA)
|
1744005043NRG24091220230608511
|
11/12/2023
|
shiv kumari
|
1744005043WL025677
|
shiv kumari
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-043-001/31
(BHAKWARA)
|
1744005043NRG24091220230608512
|
11/12/2023
|
madan
|
1744005043WL025677
|
madan
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
29/02/2024
|
|
462774236
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-043-001/358
(BHAKWARA)
|
1744005043NRG24091220230608516
|
11/12/2023
|
Halkeram
|
1744005043WL025677
|
Halkeram
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-043-001/386-B
(BHAKWARA)
|
1744005043NRG24091220230608518
|
11/12/2023
|
dirghanand
|
1744005043WL025677
|
dirghanand
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
29/02/2024
|
|
462774236
|
|
dirghanand
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-043-001/46
(BHAKWARA)
|
1744005043NRG24091220230608519
|
11/12/2023
|
Bharat
|
1744005043WL025677
|
Bharat
|
00089
|
CBIN0282274
|
380
|
380
|
Processed
|
29/02/2024
|
|
462774236
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-043-001/96-A
(BHAKWARA)
|
1744005043NRG24091220230608525
|
11/12/2023
|
BABLU
|
1744005043WL025677
|
BABLU
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
276
|
BAHORIBAND
|
MP-44-005-061-001/326
(DURI)
|
1744005061NRG24101220230610364
|
11/12/2023
|
javvar khan
|
1744005061WL025761
|
javvar khan
|
00177
|
IOBA0002418
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462774236
|
|
javvarkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
277
|
BAHORIBAND
|
MP-44-005-049-002/22-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608449
|
11/12/2023
|
KALPNA BAI
|
1744005049WL025676
|
KALPNA BAI
|
00415
|
SBIN0000487
|
400
|
400
|
Processed
|
01/03/2024
|
|
462774236
|
|
KALPNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
278
|
BAHORIBAND
|
MP-44-005-006-001/395-A
(SIHUDI BAKAL)
|
1744005006NRG24111220230611098
|
11/12/2023
|
Omnee
|
1744005006WL025808
|
Omnee
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462774236
|
|
Omnee
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-007-001/14
(KIVLARHA)
|
1744005007NRG24091220230608562
|
11/12/2023
|
Ganpat Singh
|
1744005007WL025682
|
Ganpat Singh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-007-001/95-C
(KIVLARHA)
|
1744005007NRG24091220230608566
|
11/12/2023
|
sumantra
|
1744005007WL025682
|
sumantra
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG24091220230608573
|
11/12/2023
|
reema bai
|
1744005007WL025682
|
reema bai
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
reemabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-007-003/13-B
(KIVLARHA)
|
1744005007NRG24091220230608574
|
11/12/2023
|
guman singh
|
1744005007WL025682
|
guman singh
|
00415
|
SBIN0005491
|
920
|
920
|
Processed
|
01/03/2024
|
|
462774236
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-007-003/54-D
(KIVLARHA)
|
1744005007NRG24091220230608583
|
11/12/2023
|
radha bai
|
1744005007WL025682
|
radha bai
|
00415
|
SBIN0005491
|
552
|
552
|
Processed
|
29/02/2024
|
|
462774236
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-011-001/294-B
(KHAMTARA)
|
1744005011NRG24101220230610012
|
11/12/2023
|
roshni bai
|
1744005011WL025751
|
roshni bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
roshnibai
|
UNION BANK OF INDIA(508500)
|
|
285
|
BAHORIBAND
|
MP-44-005-011-001/331-A
(KHAMTARA)
|
1744005011NRG24101220230610013
|
11/12/2023
|
Anjo
|
1744005011WL025751
|
Anjo
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-012-001/427-A
(BAKAL)
|
1744005012NRG24101220230609372
|
11/12/2023
|
suraj prasad
|
1744005012WL025740
|
suraj prasad
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
surajprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24101220230609377
|
11/12/2023
|
aasma
|
1744005012WL025740
|
aasma
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
aasma
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG24101220230609405
|
11/12/2023
|
ravi kumhar
|
1744005012WL025740
|
ravi kumhar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
ravikumhar
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG24101220230609404
|
11/12/2023
|
ravi kumhar
|
1744005012WL025740
|
ravi kumhar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
ravikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG24101220230609511
|
11/12/2023
|
anil kumar
|
1744005012WL025741
|
anil kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG24101220230609510
|
11/12/2023
|
anil kumar
|
1744005012WL025741
|
anil kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-012-001/556-B
(BAKAL)
|
1744005012NRG24101220230609408
|
11/12/2023
|
sekh sahid
|
1744005012WL025740
|
sekh sahid
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekhsahid
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG24101220230609528
|
11/12/2023
|
keerti
|
1744005012WL025741
|
keerti
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
keerti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
BAHORIBAND
|
MP-44-005-012-001/673
(BAKAL)
|
1744005012NRG24101220230609548
|
11/12/2023
|
saroj
|
1744005012WL025741
|
saroj
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG24101220230609553
|
11/12/2023
|
rajneesh
|
1744005012WL025741
|
rajneesh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG24101220230609552
|
11/12/2023
|
rajneesh
|
1744005012WL025741
|
rajneesh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG24101220230609437
|
11/12/2023
|
amit kumar
|
1744005012WL025740
|
amit kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG24101220230609436
|
11/12/2023
|
amit kumar
|
1744005012WL025740
|
amit kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-012-001/768-A
(BAKAL)
|
1744005012NRG24101220230609440
|
11/12/2023
|
anand kumar
|
1744005012WL025740
|
anand kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG24101220230609442
|
11/12/2023
|
sateesh
|
1744005012WL025740
|
sateesh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG24101220230609441
|
11/12/2023
|
sateesh
|
1744005012WL025740
|
sateesh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG24101220230609444
|
11/12/2023
|
sekh arif
|
1744005012WL025740
|
sekh arif
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
sekharif
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG24101220230609443
|
11/12/2023
|
sekh arif
|
1744005012WL025740
|
sekh arif
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sekharif
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-012-001/78-B
(BAKAL)
|
1744005012NRG24101220230609445
|
11/12/2023
|
asgaribi bi
|
1744005012WL025740
|
asgaribi bi
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
asgaribibi
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG24101220230609447
|
11/12/2023
|
rajesh kumar
|
1744005012WL025740
|
rajesh kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG24101220230609446
|
11/12/2023
|
rajesh kumar
|
1744005012WL025740
|
rajesh kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-012-001/808-D
(BAKAL)
|
1744005012NRG24101220230609454
|
11/12/2023
|
suyush
|
1744005012WL025740
|
suyush
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
suyush
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAHORIBAND
|
MP-44-005-012-001/9-B
(BAKAL)
|
1744005012NRG24101220230609460
|
11/12/2023
|
sekh saahbaan
|
1744005012WL025740
|
sekh saahbaan
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
462774236
|
|
sekhsaahbaan
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-012-001/93-B
(BAKAL)
|
1744005012NRG24101220230609461
|
11/12/2023
|
PAHLAAD
|
1744005012WL025740
|
PAHLAAD
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
PAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAHORIBAND
|
MP-44-005-014-001/438-A
(KHAMARIYA)
|
1744005014NRG24111220230611248
|
11/12/2023
|
ravindr
|
1744005014WL025824
|
ravindr
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
462774236
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-014-001/471-A
(KHAMARIYA)
|
1744005014NRG24111220230611243
|
11/12/2023
|
jagannath
|
1744005014WL025823
|
jagannath
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
462774236
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-014-001/471-A
(KHAMARIYA)
|
1744005014NRG24111220230611244
|
11/12/2023
|
shanti
|
1744005014WL025823
|
shanti
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
462774236
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-021-001/115
(BARHI)
|
1744005021NRG24101220230610017
|
11/12/2023
|
babulal
|
1744005021WL025754
|
babulal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
29/02/2024
|
|
462774236
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-021-001/137-D
(BARHI)
|
1744005021NRG24101220230610018
|
11/12/2023
|
Sachin kumar
|
1744005021WL025754
|
Sachin kumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-021-001/144
(BARHI)
|
1744005021NRG24101220230610019
|
11/12/2023
|
Rameshwar
|
1744005021WL025754
|
Rameshwar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-021-001/144
(BARHI)
|
1744005021NRG24101220230610020
|
11/12/2023
|
suneeta bai
|
1744005021WL025754
|
suneeta bai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-021-001/166
(BARHI)
|
1744005021NRG24101220230610022
|
11/12/2023
|
ghendlal
|
1744005021WL025754
|
ghendlal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
29/02/2024
|
|
462774236
|
|
ghendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-021-001/166
(BARHI)
|
1744005021NRG24101220230610021
|
11/12/2023
|
ghendlal
|
1744005021WL025754
|
ghendlal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
29/02/2024
|
|
462774236
|
|
ghendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAHORIBAND
|
MP-44-005-021-001/166-A
(BARHI)
|
1744005021NRG24101220230610024
|
11/12/2023
|
ramswaroop
|
1744005021WL025754
|
ramswaroop
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAHORIBAND
|
MP-44-005-021-001/166-A
(BARHI)
|
1744005021NRG24101220230610023
|
11/12/2023
|
ramswaroop
|
1744005021WL025754
|
ramswaroop
|
00415
|
SBIN0005491
|
680
|
680
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
321
|
BAHORIBAND
|
MP-44-005-021-001/167
(BARHI)
|
1744005021NRG24101220230610026
|
11/12/2023
|
Anandi
|
1744005021WL025754
|
Anandi
|
00415
|
SBIN0005491
|
680
|
680
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
322
|
BAHORIBAND
|
MP-44-005-021-001/167
(BARHI)
|
1744005021NRG24101220230610025
|
11/12/2023
|
jugalkishor
|
1744005021WL025754
|
jugalkishor
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
29/02/2024
|
|
462774236
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG24101220230610027
|
11/12/2023
|
ramkishore
|
1744005021WL025754
|
ramkishore
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG24101220230610028
|
11/12/2023
|
savitri
|
1744005021WL025754
|
savitri
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-021-001/294
(BARHI)
|
1744005021NRG24101220230610029
|
11/12/2023
|
Baldev
|
1744005021WL025754
|
Baldev
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BAHORIBAND
|
MP-44-005-021-001/40
(BARHI)
|
1744005021NRG24101220230610031
|
11/12/2023
|
Bedilal
|
1744005021WL025754
|
Bedilal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-021-001/40
(BARHI)
|
1744005021NRG24101220230610030
|
11/12/2023
|
Girani
|
1744005021WL025754
|
Girani
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Girani
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAHORIBAND
|
MP-44-005-021-001/44
(BARHI)
|
1744005021NRG24101220230610032
|
11/12/2023
|
Savitri
|
1744005021WL025754
|
Savitri
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAHORIBAND
|
MP-44-005-021-001/61
(BARHI)
|
1744005021NRG24101220230610034
|
11/12/2023
|
laxmiprasad
|
1744005021WL025754
|
laxmiprasad
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-021-001/61
(BARHI)
|
1744005021NRG24101220230610033
|
11/12/2023
|
laxmiprasad
|
1744005021WL025754
|
laxmiprasad
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAHORIBAND
|
MP-44-005-021-001/62-B
(BARHI)
|
1744005021NRG24101220230610035
|
11/12/2023
|
Anoota
|
1744005021WL025754
|
Anoota
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Anoota
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-021-001/8-C
(BARHI)
|
1744005021NRG24101220230610036
|
11/12/2023
|
Satendra Kumar
|
1744005021WL025754
|
Satendra Kumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
SatendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BAHORIBAND
|
MP-44-005-021-001/91
(BARHI)
|
1744005021NRG24101220230610037
|
11/12/2023
|
dasoda bai
|
1744005021WL025754
|
dasoda bai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-021-003/346
(BARHI)
|
1744005021NRG24101220230610041
|
11/12/2023
|
Anil kumar
|
1744005021WL025754
|
Anil kumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BAHORIBAND
|
MP-44-005-021-003/346
(BARHI)
|
1744005021NRG24101220230610040
|
11/12/2023
|
anil kumar
|
1744005021WL025754
|
anil kumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BAHORIBAND
|
MP-44-005-021-003/407-C
(BARHI)
|
1744005021NRG24101220230610042
|
11/12/2023
|
Jitendra
|
1744005021WL025754
|
Jitendra
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/03/2024
|
|
462774236
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
337
|
BAHORIBAND
|
MP-44-005-034-001/328
(CHARGAWA)
|
1744005034NRG24091220230608624
|
11/12/2023
|
SATYAM
|
1744005034WL025687
|
SATYAM
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24111220230610805
|
11/12/2023
|
rajaram
|
1744005036WL025783
|
rajaram
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24111220230610806
|
11/12/2023
|
RAJNI
|
1744005036WL025783
|
RAJNI
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAHORIBAND
|
MP-44-005-036-001/1334-A
(BAHORIBAND)
|
1744005036NRG24111220230610807
|
11/12/2023
|
foolmati
|
1744005036WL025783
|
foolmati
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG24111220230610809
|
11/12/2023
|
phoola bai chamar
|
1744005036WL025783
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG24111220230610808
|
11/12/2023
|
phoola bai chamar
|
1744005036WL025783
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAHORIBAND
|
MP-44-005-036-001/270-A
(BAHORIBAND)
|
1744005036NRG24111220230610810
|
11/12/2023
|
mukesh chamar
|
1744005036WL025783
|
mukesh chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
mukeshchamar
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG24111220230610812
|
11/12/2023
|
Bisarti bai
|
1744005036WL025783
|
Bisarti bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG24111220230610811
|
11/12/2023
|
Bisarti bai
|
1744005036WL025783
|
Bisarti bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAHORIBAND
|
MP-44-005-036-001/301
(BAHORIBAND)
|
1744005036NRG24111220230610814
|
11/12/2023
|
shreeprasad
|
1744005036WL025783
|
shreeprasad
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
shreeprasad
|
STATE BANK OF INDIA(508548)
|
|
347
|
BAHORIBAND
|
MP-44-005-036-001/301
(BAHORIBAND)
|
1744005036NRG24111220230610813
|
11/12/2023
|
shreeprasad
|
1744005036WL025783
|
shreeprasad
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
shreeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BAHORIBAND
|
MP-44-005-036-001/4003-D
(BAHORIBAND)
|
1744005036NRG24111220230610815
|
11/12/2023
|
geeta bai choudhary
|
1744005036WL025783
|
geeta bai choudhary
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
geetabaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAHORIBAND
|
MP-44-005-036-001/6011-C
(BAHORIBAND)
|
1744005036NRG24111220230610817
|
11/12/2023
|
Seema Gupta
|
1744005036WL025783
|
Seema Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
SeemaGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BAHORIBAND
|
MP-44-005-036-001/6011-C
(BAHORIBAND)
|
1744005036NRG24111220230610816
|
11/12/2023
|
Seema Gupta
|
1744005036WL025783
|
Seema Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
SeemaGupta
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24111220230610820
|
11/12/2023
|
Mohit Barman
|
1744005036WL025783
|
Mohit Barman
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
MohitBarman
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24111220230610819
|
11/12/2023
|
Mohit Barman
|
1744005036WL025783
|
Mohit Barman
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
MohitBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BAHORIBAND
|
MP-44-005-036-001/6016-D
(BAHORIBAND)
|
1744005036NRG24111220230610821
|
11/12/2023
|
Kapil Kumar
|
1744005036WL025783
|
Kapil Kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
KapilKumar
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-036-002/2023-A
(BAHORIBAND)
|
1744005036NRG24111220230610823
|
11/12/2023
|
sita
|
1744005036WL025783
|
sita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAHORIBAND
|
MP-44-005-036-002/2023-B
(BAHORIBAND)
|
1744005036NRG24111220230610824
|
11/12/2023
|
anjani
|
1744005036WL025783
|
anjani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-036-002/2023-C
(BAHORIBAND)
|
1744005036NRG24111220230610825
|
11/12/2023
|
chanda bai
|
1744005036WL025783
|
chanda bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-036-002/2023-D
(BAHORIBAND)
|
1744005036NRG24111220230610826
|
11/12/2023
|
reshma
|
1744005036WL025783
|
reshma
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-036-002/2024-B
(BAHORIBAND)
|
1744005036NRG24111220230610827
|
11/12/2023
|
savita
|
1744005036WL025783
|
savita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-036-002/2025-D
(BAHORIBAND)
|
1744005036NRG24111220230610828
|
11/12/2023
|
santosh
|
1744005036WL025783
|
santosh
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-036-002/2026-B
(BAHORIBAND)
|
1744005036NRG24111220230610829
|
11/12/2023
|
dashoda
|
1744005036WL025783
|
dashoda
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-036-002/2026-D
(BAHORIBAND)
|
1744005036NRG24111220230610831
|
11/12/2023
|
babita
|
1744005036WL025783
|
babita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
362
|
BAHORIBAND
|
MP-44-005-036-002/510-A
(BAHORIBAND)
|
1744005036NRG24111220230610832
|
11/12/2023
|
fundi bai
|
1744005036WL025783
|
fundi bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
fundibai
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAHORIBAND
|
MP-44-005-036-002/58-A
(BAHORIBAND)
|
1744005036NRG24111220230610834
|
11/12/2023
|
renka
|
1744005036WL025783
|
renka
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
renka
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-036-002/726-A
(BAHORIBAND)
|
1744005036NRG24111220230610835
|
11/12/2023
|
RAJENDRA PRASAD
|
1744005036WL025783
|
RAJENDRA PRASAD
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-036-002/730-A
(BAHORIBAND)
|
1744005036NRG24111220230610836
|
11/12/2023
|
Saroj
|
1744005036WL025783
|
Saroj
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-036-002/9731-A
(BAHORIBAND)
|
1744005036NRG24111220230610837
|
11/12/2023
|
mithala choudhri
|
1744005036WL025783
|
mithala choudhri
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462774236
|
|
mithalachoudhri
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-043-001/10-A
(BHAKWARA)
|
1744005043NRG24091220230608488
|
11/12/2023
|
RAVI KOL
|
1744005043WL025677
|
RAVI KOL
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
RAVIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BAHORIBAND
|
MP-44-005-043-001/122
(BHAKWARA)
|
1744005043NRG24091220230608492
|
11/12/2023
|
BHOORI BAI
|
1744005043WL025677
|
BHOORI BAI
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
01/03/2024
|
|
462774236
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAHORIBAND
|
MP-44-005-043-001/127
(BHAKWARA)
|
1744005043NRG24091220230608493
|
11/12/2023
|
ANSHO
|
1744005043WL025677
|
ANSHO
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
ANSHO
|
STATE BANK OF INDIA(508548)
|
|
370
|
BAHORIBAND
|
MP-44-005-043-001/284
(BHAKWARA)
|
1744005043NRG24091220230608506
|
11/12/2023
|
brajbihari
|
1744005043WL025677
|
brajbihari
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
brajbihari
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-043-001/32
(BHAKWARA)
|
1744005043NRG24091220230608513
|
11/12/2023
|
jeevan
|
1744005043WL025677
|
jeevan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-043-001/335
(BHAKWARA)
|
1744005043NRG24091220230608514
|
11/12/2023
|
Naresh
|
1744005043WL025677
|
Naresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-043-001/372
(BHAKWARA)
|
1744005043NRG24091220230608517
|
11/12/2023
|
Rakesh
|
1744005043WL025677
|
Rakesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-043-001/49
(BHAKWARA)
|
1744005043NRG24091220230608520
|
11/12/2023
|
rambabu
|
1744005043WL025677
|
rambabu
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
01/03/2024
|
|
462774236
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAHORIBAND
|
MP-44-005-043-001/72-A
(BHAKWARA)
|
1744005043NRG24091220230608523
|
11/12/2023
|
BABITA BAI
|
1744005043WL025677
|
BABITA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-043-001/78
(BHAKWARA)
|
1744005043NRG24091220230608524
|
11/12/2023
|
sharan
|
1744005043WL025677
|
sharan
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
01/03/2024
|
|
462774236
|
|
sharan
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-049-002/101
(BADKHERA NEEM)
|
1744005049NRG24091220230608411
|
11/12/2023
|
MANJO BAI
|
1744005049WL025676
|
MANJO BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAHORIBAND
|
MP-44-005-049-002/103-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608414
|
11/12/2023
|
Naresh
|
1744005049WL025676
|
Naresh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-049-002/109-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608416
|
11/12/2023
|
Ranjeet Yadav
|
1744005049WL025676
|
Ranjeet Yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
380
|
BAHORIBAND
|
MP-44-005-049-002/109-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608415
|
11/12/2023
|
Ranjeet Yadav
|
1744005049WL025676
|
Ranjeet Yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
381
|
BAHORIBAND
|
MP-44-005-049-002/109-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608418
|
11/12/2023
|
SUDARSON YADAV
|
1744005049WL025676
|
SUDARSON YADAV
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
SUDARSONYADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
BAHORIBAND
|
MP-44-005-049-002/111
(BADKHERA NEEM)
|
1744005049NRG24091220230608421
|
11/12/2023
|
rajesh
|
1744005049WL025676
|
rajesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAHORIBAND
|
MP-44-005-049-002/112-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608422
|
11/12/2023
|
ramji
|
1744005049WL025676
|
ramji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAHORIBAND
|
MP-44-005-049-002/120-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608425
|
11/12/2023
|
RAJKUMARI
|
1744005049WL025676
|
RAJKUMARI
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-049-002/121-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608426
|
11/12/2023
|
Umesh yadav
|
1744005049WL025676
|
Umesh yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
Umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-049-002/160-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608431
|
11/12/2023
|
ROOP LAL YADAV
|
1744005049WL025676
|
ROOP LAL YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
ROOPLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BAHORIBAND
|
MP-44-005-049-002/162-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608432
|
11/12/2023
|
JAYKUMAR
|
1744005049WL025676
|
JAYKUMAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-049-002/166-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608433
|
11/12/2023
|
mamta
|
1744005049WL025676
|
mamta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAHORIBAND
|
MP-44-005-049-002/180-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608435
|
11/12/2023
|
dinash
|
1744005049WL025676
|
dinash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
dinash
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-049-002/185-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608436
|
11/12/2023
|
seeta bai
|
1744005049WL025676
|
seeta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-049-002/188-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608439
|
11/12/2023
|
vijay
|
1744005049WL025676
|
vijay
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
01/03/2024
|
|
462774236
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-049-002/195
(BADKHERA NEEM)
|
1744005049NRG24091220230608440
|
11/12/2023
|
ajay
|
1744005049WL025676
|
ajay
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
393
|
BAHORIBAND
|
MP-44-005-049-002/198
(BADKHERA NEEM)
|
1744005049NRG24091220230608441
|
11/12/2023
|
sohan
|
1744005049WL025676
|
sohan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-049-002/200
(BADKHERA NEEM)
|
1744005049NRG24091220230608443
|
11/12/2023
|
santram
|
1744005049WL025676
|
santram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BAHORIBAND
|
MP-44-005-049-002/200
(BADKHERA NEEM)
|
1744005049NRG24091220230608442
|
11/12/2023
|
santram
|
1744005049WL025676
|
santram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAHORIBAND
|
MP-44-005-049-002/213
(BADKHERA NEEM)
|
1744005049NRG24091220230608444
|
11/12/2023
|
Abhilasha
|
1744005049WL025676
|
Abhilasha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-049-002/214
(BADKHERA NEEM)
|
1744005049NRG24091220230608445
|
11/12/2023
|
naresh
|
1744005049WL025676
|
naresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-049-002/214-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608446
|
11/12/2023
|
Savita
|
1744005049WL025676
|
Savita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-049-002/215
(BADKHERA NEEM)
|
1744005049NRG24091220230608447
|
11/12/2023
|
vinod
|
1744005049WL025676
|
vinod
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
29/02/2024
|
|
462774236
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BAHORIBAND
|
MP-44-005-049-002/215-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608448
|
11/12/2023
|
Girja Bai Yadav
|
1744005049WL025676
|
Girja Bai Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
GirjaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
401
|
BAHORIBAND
|
MP-44-005-049-002/221
(BADKHERA NEEM)
|
1744005049NRG24091220230608450
|
11/12/2023
|
jayeswer yadav
|
1744005049WL025676
|
jayeswer yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
jayesweryadav
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-049-002/237
(BADKHERA NEEM)
|
1744005049NRG24091220230608451
|
11/12/2023
|
lekh singh
|
1744005049WL025676
|
lekh singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
lekhsingh
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-049-002/237-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608452
|
11/12/2023
|
SANGEETA BAI THAKUR
|
1744005049WL025676
|
SANGEETA BAI THAKUR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
SANGEETABAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BAHORIBAND
|
MP-44-005-049-002/259
(BADKHERA NEEM)
|
1744005049NRG24091220230608453
|
11/12/2023
|
suresh yadav
|
1744005049WL025676
|
suresh yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608454
|
11/12/2023
|
Sohan
|
1744005049WL025676
|
Sohan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608455
|
11/12/2023
|
Urmila yadav
|
1744005049WL025676
|
Urmila yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BAHORIBAND
|
MP-44-005-049-002/33-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608456
|
11/12/2023
|
Rajesh
|
1744005049WL025676
|
Rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-049-002/34-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608459
|
11/12/2023
|
Rajesh Yadav
|
1744005049WL025676
|
Rajesh Yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-049-002/35
(BADKHERA NEEM)
|
1744005049NRG24091220230608460
|
11/12/2023
|
somnath
|
1744005049WL025676
|
somnath
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
29/02/2024
|
|
462774236
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BAHORIBAND
|
MP-44-005-049-002/446-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608461
|
11/12/2023
|
Anjna Gound
|
1744005049WL025676
|
Anjna Gound
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
AnjnaGound
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAHORIBAND
|
MP-44-005-049-002/51-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608465
|
11/12/2023
|
denesh
|
1744005049WL025676
|
denesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-049-002/58-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608467
|
11/12/2023
|
Keemat Yadav
|
1744005049WL025676
|
Keemat Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
KeematYadav
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-049-002/67-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608469
|
11/12/2023
|
ushmita bai
|
1744005049WL025676
|
ushmita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
ushmitabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-049-002/68
(BADKHERA NEEM)
|
1744005049NRG24091220230608470
|
11/12/2023
|
hukum
|
1744005049WL025676
|
hukum
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-049-002/69
(BADKHERA NEEM)
|
1744005049NRG24091220230608471
|
11/12/2023
|
lakhan
|
1744005049WL025676
|
lakhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-049-002/78
(BADKHERA NEEM)
|
1744005049NRG24091220230608473
|
11/12/2023
|
Avdesh yadav
|
1744005049WL025676
|
Avdesh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Avdeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BAHORIBAND
|
MP-44-005-049-002/78
(BADKHERA NEEM)
|
1744005049NRG24091220230608474
|
11/12/2023
|
avdhesh yadav
|
1744005049WL025676
|
avdhesh yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
avdheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BAHORIBAND
|
MP-44-005-049-002/89
(BADKHERA NEEM)
|
1744005049NRG24091220230608479
|
11/12/2023
|
CHANDA BAI
|
1744005049WL025676
|
CHANDA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BAHORIBAND
|
MP-44-005-049-002/90-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608480
|
11/12/2023
|
Santosh yadav
|
1744005049WL025676
|
Santosh yadav
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/03/2024
|
|
462774236
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAHORIBAND
|
MP-44-005-049-002/92-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608481
|
11/12/2023
|
koushal
|
1744005049WL025676
|
koushal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/03/2024
|
|
462774236
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAHORIBAND
|
MP-44-005-049-002/93-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608483
|
11/12/2023
|
Dokhilal
|
1744005049WL025676
|
Dokhilal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
Dokhilal
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-049-002/93-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608482
|
11/12/2023
|
Dokhilal
|
1744005049WL025676
|
Dokhilal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
Dokhilal
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-049-002/93-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608485
|
11/12/2023
|
Umesh
|
1744005049WL025676
|
Umesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Umesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
BAHORIBAND
|
MP-44-005-049-002/93-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608484
|
11/12/2023
|
umesh yadav
|
1744005049WL025676
|
umesh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAHORIBAND
|
MP-44-005-049-002/97-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608487
|
11/12/2023
|
vipar yadav
|
1744005049WL025676
|
vipar yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
viparyadav
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-049-002/97-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608486
|
11/12/2023
|
vipat yadav
|
1744005049WL025676
|
vipat yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
vipatyadav
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG24101220230609942
|
11/12/2023
|
Sona bai choudhary
|
1744005078WL025750
|
Sona bai choudhary
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sonabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-078-001/2
(CHANDANKHEDA)
|
1744005078NRG24101220230609949
|
11/12/2023
|
laakhan
|
1744005078WL025750
|
laakhan
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
01/03/2024
|
|
462774236
|
|
laakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BAHORIBAND
|
MP-44-005-078-001/203
(CHANDANKHEDA)
|
1744005078NRG24101220230609951
|
11/12/2023
|
Rajendra kumar yadav
|
1744005078WL025750
|
Rajendra kumar yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rajendrakumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BAHORIBAND
|
MP-44-005-078-001/44-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609966
|
11/12/2023
|
Birju
|
1744005078WL025750
|
Birju
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-078-001/44-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609967
|
11/12/2023
|
Birju
|
1744005078WL025750
|
Birju
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-078-001/44-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609968
|
11/12/2023
|
Birju
|
1744005078WL025750
|
Birju
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-078-001/60
(CHANDANKHEDA)
|
1744005078NRG24101220230609971
|
11/12/2023
|
chhote
|
1744005078WL025750
|
chhote
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-078-001/60
(CHANDANKHEDA)
|
1744005078NRG24101220230609972
|
11/12/2023
|
rajnee
|
1744005078WL025750
|
rajnee
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BAHORIBAND
|
MP-44-005-078-001/86
(CHANDANKHEDA)
|
1744005078NRG24101220230609975
|
11/12/2023
|
Mukesh Kumar chamar
|
1744005078WL025750
|
Mukesh Kumar chamar
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
MukeshKumarchamar
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-078-001/86
(CHANDANKHEDA)
|
1744005078NRG24101220230609974
|
11/12/2023
|
ramkumar chamar
|
1744005078WL025750
|
ramkumar chamar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramkumarchamar
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-078-001/90
(CHANDANKHEDA)
|
1744005078NRG24101220230609976
|
11/12/2023
|
babu lal
|
1744005078WL025750
|
babu lal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAHORIBAND
|
MP-44-005-078-001/90
(CHANDANKHEDA)
|
1744005078NRG24101220230609977
|
11/12/2023
|
babu lal
|
1744005078WL025750
|
babu lal
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-078-001/91
(CHANDANKHEDA)
|
1744005078NRG24101220230609978
|
11/12/2023
|
khusi lal
|
1744005078WL025750
|
khusi lal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
khusilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BAHORIBAND
|
MP-44-005-078-002/124-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609981
|
11/12/2023
|
Dasoda bai sahu
|
1744005078WL025750
|
Dasoda bai sahu
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Dasodabaisahu
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-078-002/158-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609982
|
11/12/2023
|
Sukki bai
|
1744005078WL025750
|
Sukki bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sukkibai
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-078-002/158-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609983
|
11/12/2023
|
Sukki bai
|
1744005078WL025750
|
Sukki bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sukkibai
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-078-002/16
(CHANDANKHEDA)
|
1744005078NRG24101220230609985
|
11/12/2023
|
Sheela bai
|
1744005078WL025750
|
Sheela bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462774236
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAHORIBAND
|
MP-44-005-078-002/16
(CHANDANKHEDA)
|
1744005078NRG24101220230609986
|
11/12/2023
|
Sheela bai
|
1744005078WL025750
|
Sheela bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-078-002/161-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609987
|
11/12/2023
|
Dharmendra
|
1744005078WL025750
|
Dharmendra
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-078-002/161-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609988
|
11/12/2023
|
Radha Bai choudhary
|
1744005078WL025750
|
Radha Bai choudhary
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
RadhaBaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-078-002/211-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609990
|
11/12/2023
|
jageshwar
|
1744005078WL025750
|
jageshwar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-078-002/341
(CHANDANKHEDA)
|
1744005078NRG24101220230609994
|
11/12/2023
|
Anand kumari chaudhari
|
1744005078WL025750
|
Anand kumari chaudhari
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Anandkumarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-078-002/341
(CHANDANKHEDA)
|
1744005078NRG24101220230609995
|
11/12/2023
|
Anand kumari chaudhari
|
1744005078WL025750
|
Anand kumari chaudhari
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Anandkumarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-078-002/38
(CHANDANKHEDA)
|
1744005078NRG24101220230609996
|
11/12/2023
|
ramsevak
|
1744005078WL025750
|
ramsevak
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-078-002/63
(CHANDANKHEDA)
|
1744005078NRG24101220230610002
|
11/12/2023
|
rooplal
|
1744005078WL025750
|
rooplal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
BAHORIBAND
|
MP-44-005-078-002/77
(CHANDANKHEDA)
|
1744005078NRG24101220230610004
|
11/12/2023
|
rajju
|
1744005078WL025750
|
rajju
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-078-002/77
(CHANDANKHEDA)
|
1744005078NRG24101220230610005
|
11/12/2023
|
rajju
|
1744005078WL025750
|
rajju
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BAHORIBAND
|
MP-44-005-078-002/80
(CHANDANKHEDA)
|
1744005078NRG24101220230610006
|
11/12/2023
|
mulam bai
|
1744005078WL025750
|
mulam bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-078-002/92
(CHANDANKHEDA)
|
1744005078NRG24101220230610007
|
11/12/2023
|
chaitu
|
1744005078WL025750
|
chaitu
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
chaitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BAHORIBAND
|
MP-44-005-078-002/93
(CHANDANKHEDA)
|
1744005078NRG24101220230610009
|
11/12/2023
|
Guddi bai choudhary
|
1744005078WL025750
|
Guddi bai choudhary
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Guddibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-078-002/93
(CHANDANKHEDA)
|
1744005078NRG24101220230610008
|
11/12/2023
|
Kissu chamar
|
1744005078WL025750
|
Kissu chamar
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Kissuchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189617
|
189617
|
|
|
|
|
|
|
|
|
458
|
BAHORIBAND
|
MP-44-005-034-001/154-A
(CHARGAWA)
|
1744005034NRG24091220230608619
|
11/12/2023
|
GULABBAI
|
1744005034WL025687
|
GULABBAI
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-034-001/190-A
(CHARGAWA)
|
1744005034NRG24091220230608620
|
11/12/2023
|
TAMMA KOL
|
1744005034WL025687
|
TAMMA KOL
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
TAMMAKOL
|
STATE BANK OF INDIA(508548)
|
|
460
|
BAHORIBAND
|
MP-44-005-034-001/232
(CHARGAWA)
|
1744005034NRG24091220230608621
|
11/12/2023
|
BULLA CHAMAR
|
1744005034WL025687
|
BULLA CHAMAR
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
BULLACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-034-001/267
(CHARGAWA)
|
1744005034NRG24091220230608623
|
11/12/2023
|
marro bai
|
1744005034WL025687
|
marro bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
marrobai
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-034-001/267
(CHARGAWA)
|
1744005034NRG24091220230608622
|
11/12/2023
|
NARESH KUSHWAHA
|
1744005034WL025687
|
NARESH KUSHWAHA
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
NARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-034-001/503
(CHARGAWA)
|
1744005034NRG24091220230608626
|
11/12/2023
|
akhilesh
|
1744005034WL025687
|
akhilesh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAHORIBAND
|
MP-44-005-034-001/515-A
(CHARGAWA)
|
1744005034NRG24091220230608629
|
11/12/2023
|
silochna bai
|
1744005034WL025687
|
silochna bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-034-001/515-A
(CHARGAWA)
|
1744005034NRG24091220230608628
|
11/12/2023
|
silochna bai
|
1744005034WL025687
|
silochna bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-034-001/531-B
(CHARGAWA)
|
1744005034NRG24091220230608631
|
11/12/2023
|
suman bai kushwaha
|
1744005034WL025687
|
suman bai kushwaha
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
sumanbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-034-001/536-A
(CHARGAWA)
|
1744005034NRG24091220230608633
|
11/12/2023
|
sushil kumar sahu
|
1744005034WL025687
|
sushil kumar sahu
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
sushilkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BAHORIBAND
|
MP-44-005-034-001/536-A
(CHARGAWA)
|
1744005034NRG24091220230608632
|
11/12/2023
|
sushil kumar sahu
|
1744005034WL025687
|
sushil kumar sahu
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
sushilkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-034-001/575-A
(CHARGAWA)
|
1744005034NRG24091220230608635
|
11/12/2023
|
tijjo bai
|
1744005034WL025687
|
tijjo bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
01/03/2024
|
|
462774236
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-059-001/158-C
(KODIYA)
|
1744005059NRG24091220230609072
|
11/12/2023
|
neelam yadav
|
1744005059WL025727
|
neelam yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
neelamyadav
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-059-001/181-A
(KODIYA)
|
1744005059NRG24091220230609073
|
11/12/2023
|
buddhu rajpal
|
1744005059WL025727
|
buddhu rajpal
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
buddhurajpal
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-059-001/304
(KODIYA)
|
1744005059NRG24091220230609074
|
11/12/2023
|
rahul kumar yadav
|
1744005059WL025727
|
rahul kumar yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
rahulkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24091220230609075
|
11/12/2023
|
arvind ku chakravarti
|
1744005059WL025727
|
arvind ku chakravarti
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
arvindkuchakravarti
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-059-001/540-A
(KODIYA)
|
1744005059NRG24091220230609077
|
11/12/2023
|
prasann kumar yadav
|
1744005059WL025727
|
prasann kumar yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
prasannkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
BAHORIBAND
|
MP-44-005-059-001/540-A
(KODIYA)
|
1744005059NRG24091220230609078
|
11/12/2023
|
varsha
|
1744005059WL025727
|
varsha
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-059-001/541-A
(KODIYA)
|
1744005059NRG24091220230609080
|
11/12/2023
|
rajesh yadav
|
1744005059WL025727
|
rajesh yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
BAHORIBAND
|
MP-44-005-059-001/541-A
(KODIYA)
|
1744005059NRG24091220230609079
|
11/12/2023
|
rajesh yadav
|
1744005059WL025727
|
rajesh yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24091220230609082
|
11/12/2023
|
MADAN
|
1744005059WL025727
|
MADAN
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
462774236
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24091220230609081
|
11/12/2023
|
madan lal yadav
|
1744005059WL025727
|
madan lal yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
462774236
|
|
madanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24091220230609083
|
11/12/2023
|
akhilesh kumar yadav
|
1744005059WL025727
|
akhilesh kumar yadav
|
00415
|
SBIN0006067
|
1176
|
1176
|
Rejected
|
29/02/2024
|
|
462774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
BAHORIBAND
|
MP-44-005-079-001/127-B
(AMOCH)
|
1744005079NRG24111220230611146
|
11/12/2023
|
LAL JI
|
1744005079WL025818
|
LAL JI
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
01/03/2024
|
|
462774236
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25136
|
25136
|
|
|
|
|
|
|
|
|
482
|
BAHORIBAND
|
MP-44-005-049-002/81-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608476
|
11/12/2023
|
Pooja Yadav
|
1744005049WL025676
|
Pooja Yadav
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
483
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG24101220230609403
|
11/12/2023
|
shashi prajapati
|
1744005012WL025740
|
shashi prajapati
|
00415
|
SBIN0012166
|
1104
|
1104
|
Processed
|
29/02/2024
|
|
462774236
|
|
shashiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
484
|
BAHORIBAND
|
MP-44-005-079-001/283-A
(AMOCH)
|
1744005079NRG24111220230611171
|
11/12/2023
|
kallu bai
|
1744005079WL025818
|
kallu bai
|
00415
|
SBIN0014204
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462774236
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-079-001/303-A
(AMOCH)
|
1744005079NRG24111220230611173
|
11/12/2023
|
naresh kumar haldkar
|
1744005079WL025818
|
naresh kumar haldkar
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
nareshkumarhaldkar
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-079-001/303-A
(AMOCH)
|
1744005079NRG24111220230611174
|
11/12/2023
|
naresh kumar haldkar
|
1744005079WL025818
|
naresh kumar haldkar
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
nareshkumarhaldkar
|
STATE BANK OF INDIA(508548)
|
|
487
|
BAHORIBAND
|
MP-44-005-079-001/336-A
(AMOCH)
|
1744005079NRG24111220230611176
|
11/12/2023
|
ANIL
|
1744005079WL025818
|
ANIL
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-079-001/390-A
(AMOCH)
|
1744005079NRG24111220230611185
|
11/12/2023
|
satendra haldkar
|
1744005079WL025818
|
satendra haldkar
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
satendrahaldkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
489
|
BAHORIBAND
|
MP-44-005-049-002/109-D
(BADKHERA NEEM)
|
1744005049NRG24091220230608420
|
11/12/2023
|
Dharmendra Yadav
|
1744005049WL025676
|
Dharmendra Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-049-002/109-D
(BADKHERA NEEM)
|
1744005049NRG24091220230608419
|
11/12/2023
|
Dharmendra Yadav
|
1744005049WL025676
|
Dharmendra Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BAHORIBAND
|
MP-44-005-049-002/160-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608430
|
11/12/2023
|
jeetandra kumar yadav
|
1744005049WL025676
|
jeetandra kumar yadav
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
jeetandrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BAHORIBAND
|
MP-44-005-049-002/5-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608464
|
11/12/2023
|
DHARMENDRA SINGH
|
1744005049WL025676
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
29/02/2024
|
|
462774236
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
493
|
BAHORIBAND
|
MP-44-005-036-001/9120-D
(BAHORIBAND)
|
1744005036NRG24111220230610822
|
11/12/2023
|
dalveer singh
|
1744005036WL025783
|
dalveer singh
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462774236
|
|
dalveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BAHORIBAND
|
MP-44-005-049-002/72-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608472
|
11/12/2023
|
Rashmi Bai God
|
1744005049WL025676
|
Rashmi Bai God
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
RashmiBaiGod
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
495
|
BAHORIBAND
|
MP-44-005-049-002/86-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608478
|
11/12/2023
|
Sandeep yadav
|
1744005049WL025676
|
Sandeep yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
Sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-078-001/102-B
(CHANDANKHEDA)
|
1744005078NRG24101220230609939
|
11/12/2023
|
Raina bai chamar
|
1744005078WL025750
|
Raina bai chamar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rainabaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BAHORIBAND
|
MP-44-005-078-001/105-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609941
|
11/12/2023
|
Angori Bai kumhar
|
1744005078WL025750
|
Angori Bai kumhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
AngoriBaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
BAHORIBAND
|
MP-44-005-078-001/105-C
(CHANDANKHEDA)
|
1744005078NRG24101220230609940
|
11/12/2023
|
Shiv kumar
|
1744005078WL025750
|
Shiv kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG24101220230609943
|
11/12/2023
|
pyarelal
|
1744005078WL025750
|
pyarelal
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BAHORIBAND
|
MP-44-005-078-001/29
(CHANDANKHEDA)
|
1744005078NRG24101220230609955
|
11/12/2023
|
chhita
|
1744005078WL025750
|
chhita
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
chhita
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAHORIBAND
|
MP-44-005-078-001/31
(CHANDANKHEDA)
|
1744005078NRG24101220230609956
|
11/12/2023
|
Ramswaroop
|
1744005078WL025750
|
Ramswaroop
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BAHORIBAND
|
MP-44-005-078-001/332-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609960
|
11/12/2023
|
Budhiya
|
1744005078WL025750
|
Budhiya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/03/2024
|
|
462774236
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BAHORIBAND
|
MP-44-005-078-001/342
(CHANDANKHEDA)
|
1744005078NRG24101220230609961
|
11/12/2023
|
Rajkumar
|
1744005078WL025750
|
Rajkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-078-001/342
(CHANDANKHEDA)
|
1744005078NRG24101220230609962
|
11/12/2023
|
Rajkumar
|
1744005078WL025750
|
Rajkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BAHORIBAND
|
MP-44-005-078-001/342-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609963
|
11/12/2023
|
Suman
|
1744005078WL025750
|
Suman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BAHORIBAND
|
MP-44-005-078-001/342-A
(CHANDANKHEDA)
|
1744005078NRG24101220230609964
|
11/12/2023
|
Suman
|
1744005078WL025750
|
Suman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/02/2024
|
|
462774236
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
BAHORIBAND
|
MP-44-005-078-001/49
(CHANDANKHEDA)
|
1744005078NRG24101220230609969
|
11/12/2023
|
Summi bai
|
1744005078WL025750
|
Summi bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/03/2024
|
|
462774236
|
|
Summibai
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAHORIBAND
|
MP-44-005-078-001/57
(CHANDANKHEDA)
|
1744005078NRG24101220230609970
|
11/12/2023
|
ghaseeta
|
1744005078WL025750
|
ghaseeta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
ghaseeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BAHORIBAND
|
MP-44-005-078-001/85
(CHANDANKHEDA)
|
1744005078NRG24101220230609973
|
11/12/2023
|
bhooralal
|
1744005078WL025750
|
bhooralal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/03/2024
|
|
462774236
|
|
bhooralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
510
|
BAHORIBAND
|
MP-44-005-043-001/129
(BHAKWARA)
|
1744005043NRG24091220230608495
|
11/12/2023
|
amarjeet
|
1744005043WL025677
|
amarjeet
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
BAHORIBAND
|
MP-44-005-043-001/129
(BHAKWARA)
|
1744005043NRG24091220230608494
|
11/12/2023
|
amarjeet
|
1744005043WL025677
|
amarjeet
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
amarjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BAHORIBAND
|
MP-44-005-043-001/149-B
(BHAKWARA)
|
1744005043NRG24091220230608496
|
11/12/2023
|
ramesh
|
1744005043WL025677
|
ramesh
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG24091220230608499
|
11/12/2023
|
durgesh sen
|
1744005043WL025677
|
durgesh sen
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462774236
|
|
durgeshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BAHORIBAND
|
MP-44-005-043-001/184
(BHAKWARA)
|
1744005043NRG24091220230608502
|
11/12/2023
|
khemchandra
|
1744005043WL025677
|
khemchandra
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
29/02/2024
|
|
462774236
|
|
khemchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BAHORIBAND
|
MP-44-005-043-001/29-D
(BHAKWARA)
|
1744005043NRG24091220230608507
|
11/12/2023
|
manjo bai
|
1744005043WL025677
|
manjo bai
|
00697
|
BKID0MG1218
|
190
|
190
|
Processed
|
29/02/2024
|
|
462774236
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
BAHORIBAND
|
MP-44-005-043-001/35
(BHAKWARA)
|
1744005043NRG24091220230608515
|
11/12/2023
|
tulsa
|
1744005043WL025677
|
tulsa
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
29/02/2024
|
|
462774236
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
BAHORIBAND
|
MP-44-005-043-001/7-A
(BHAKWARA)
|
1744005043NRG24091220230608521
|
11/12/2023
|
sonu sen
|
1744005043WL025677
|
sonu sen
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462774236
|
|
sonusen
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-049-002/102-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608412
|
11/12/2023
|
Santosh yadav
|
1744005049WL025676
|
Santosh yadav
|
00697
|
BKID0MG1218
|
600
|
600
|
Processed
|
29/02/2024
|
|
462774236
|
|
Santoshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BAHORIBAND
|
MP-44-005-049-002/123-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608428
|
11/12/2023
|
HUKUMCHANDRA YADAV
|
1744005049WL025676
|
HUKUMCHANDRA YADAV
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
HUKUMCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-049-002/123-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608427
|
11/12/2023
|
HUKUMCHANDRA YADAV
|
1744005049WL025676
|
HUKUMCHANDRA YADAV
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462774236
|
|
HUKUMCHANDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BAHORIBAND
|
MP-44-005-049-002/86-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608477
|
11/12/2023
|
Veeran Yadav
|
1744005049WL025676
|
Veeran Yadav
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
VeeranYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
522
|
BAHORIBAND
|
MP-44-005-049-002/130-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608429
|
11/12/2023
|
Rajesh Kumar Yadav
|
1744005049WL025676
|
Rajesh Kumar Yadav
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
RajeshKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
BAHORIBAND
|
MP-44-005-049-002/34-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608457
|
11/12/2023
|
RAKESH KUMAR YADAV
|
1744005049WL025676
|
RAKESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
200
|
200
|
Processed
|
29/02/2024
|
|
462774236
|
|
RAKESHKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
BAHORIBAND
|
MP-44-005-049-002/47-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608463
|
11/12/2023
|
Umed yadav
|
1744005049WL025676
|
Umed yadav
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Umedyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
BAHORIBAND
|
MP-44-005-049-002/47-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608462
|
11/12/2023
|
Umed yadav
|
1744005049WL025676
|
Umed yadav
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Umedyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608466
|
11/12/2023
|
Archna bai
|
1744005049WL025676
|
Archna bai
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BAHORIBAND
|
MP-44-005-049-002/67-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608468
|
11/12/2023
|
mukesh singh
|
1744005049WL025676
|
mukesh singh
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BAHORIBAND
|
MP-44-005-049-002/80-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608475
|
11/12/2023
|
Surendra Thakur
|
1744005049WL025676
|
Surendra Thakur
|
00697
|
BKID0MG1231
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462774236
|
|
SurendraThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
529
|
BAHORIBAND
|
MP-44-005-049-002/120-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608424
|
11/12/2023
|
Raman Singh gond
|
1744005049WL025676
|
Raman Singh gond
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
RamanSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BAHORIBAND
|
MP-44-005-049-002/175-A
(BADKHERA NEEM)
|
1744005049NRG24091220230608434
|
11/12/2023
|
Ramkhilawan
|
1744005049WL025676
|
Ramkhilawan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
Ramkhilawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BAHORIBAND
|
MP-44-005-049-002/185-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608438
|
11/12/2023
|
ujyaar singh
|
1744005049WL025676
|
ujyaar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462774236
|
|
ujyaarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BAHORIBAND
|
MP-44-005-049-002/185-C
(BADKHERA NEEM)
|
1744005049NRG24091220230608437
|
11/12/2023
|
ujyaar singh
|
1744005049WL025676
|
ujyaar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462774236
|
|
ujyaarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
533
|
BAHORIBAND
|
MP-44-005-049-002/34-B
(BADKHERA NEEM)
|
1744005049NRG24091220230608458
|
11/12/2023
|
Rajesh Yadav
|
1744005049WL025676
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
29/02/2024
|
|
462774236
|
|
RajeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555541
|
555541
|
|
|
|
|
|
|
|