|
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-44-005-050-001/311-B
(RAKHI)
|
1744005050NRG24111120230578699
|
11/11/2023
|
MEENA
|
1744005050WL023689
|
MEENA
|
00045
|
BARB0KATNIX
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-050-001/200-C
(RAKHI)
|
1744005050NRG24111120230578648
|
11/11/2023
|
priya kachhi
|
1744005050WL023689
|
priya kachhi
|
00089
|
CBIN0280747
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
priyakachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-050-001/244-A
(RAKHI)
|
1744005050NRG24111120230578669
|
11/11/2023
|
priti haldkar
|
1744005050WL023689
|
priti haldkar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pritihaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-050-001/335
(RAKHI)
|
1744005050NRG24111120230578700
|
11/11/2023
|
ARJUN
|
1744005050WL023689
|
ARJUN
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-050-001/393-A
(RAKHI)
|
1744005050NRG24111120230578716
|
11/11/2023
|
nagesh
|
1744005050WL023689
|
nagesh
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAHORIBAND
|
MP-44-005-050-001/393-A
(RAKHI)
|
1744005050NRG24111120230578717
|
11/11/2023
|
nagesh
|
1744005050WL023689
|
nagesh
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24111120230578744
|
11/11/2023
|
parvati bai
|
1744005059WL023691
|
parvati bai
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/495-A
(KODIYA)
|
1744005059NRG24111120230578747
|
11/11/2023
|
ajeem khan
|
1744005059WL023691
|
ajeem khan
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
ajeemkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/645-A
(KODIYA)
|
1744005059NRG24111120230578749
|
11/11/2023
|
BALIRAM VISHWKARMA
|
1744005059WL023691
|
BALIRAM VISHWKARMA
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
BALIRAMVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/672
(KODIYA)
|
1744005059NRG24111120230578751
|
11/11/2023
|
abhilesh kumar yadav
|
1744005059WL023691
|
abhilesh kumar yadav
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
abhileshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24111120230578755
|
11/11/2023
|
suman
|
1744005059WL023691
|
suman
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24111120230578756
|
11/11/2023
|
rinku dhobi
|
1744005059WL023691
|
rinku dhobi
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
rinkudhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24111120230578757
|
11/11/2023
|
rinku dhobi
|
1744005059WL023691
|
rinku dhobi
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
rinkudhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-002/193-B
(KODIYA)
|
1744005059NRG24111120230578760
|
11/11/2023
|
amit kumar garg
|
1744005059WL023691
|
amit kumar garg
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
amitkumargarg
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-079-001/362
(AMOCH)
|
1744005079NRG24101120230577637
|
11/11/2023
|
vinita bai
|
1744005079WL023644
|
vinita bai
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317922140
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-079-001/425
(AMOCH)
|
1744005079NRG24101120230577638
|
11/11/2023
|
jugalkishor
|
1744005079WL023644
|
jugalkishor
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317922140
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10672
|
10672
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24111120230578782
|
11/11/2023
|
kishori
|
1744005068WL023694
|
kishori
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24111120230578783
|
11/11/2023
|
kishori
|
1744005068WL023694
|
kishori
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24111120230578784
|
11/11/2023
|
kishori
|
1744005068WL023694
|
kishori
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24111120230578785
|
11/11/2023
|
kishori
|
1744005068WL023694
|
kishori
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-068-001/152
(LAKHANWARA)
|
1744005068NRG24111120230578788
|
11/11/2023
|
Jageshwar
|
1744005068WL023694
|
Jageshwar
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-068-001/193-A
(LAKHANWARA)
|
1744005068NRG24111120230578790
|
11/11/2023
|
ram bai
|
1744005068WL023694
|
ram bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-068-001/193-A
(LAKHANWARA)
|
1744005068NRG24111120230578792
|
11/11/2023
|
ram bai
|
1744005068WL023694
|
ram bai
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-068-001/193-A
(LAKHANWARA)
|
1744005068NRG24111120230578791
|
11/11/2023
|
sandhya
|
1744005068WL023694
|
sandhya
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-068-001/193-A
(LAKHANWARA)
|
1744005068NRG24111120230578789
|
11/11/2023
|
sandhya
|
1744005068WL023694
|
sandhya
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-068-001/202
(LAKHANWARA)
|
1744005068NRG24111120230578793
|
11/11/2023
|
devkaran
|
1744005068WL023694
|
devkaran
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-068-001/202
(LAKHANWARA)
|
1744005068NRG24111120230578794
|
11/11/2023
|
devkaran
|
1744005068WL023694
|
devkaran
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-068-001/213-A
(LAKHANWARA)
|
1744005068NRG24111120230578795
|
11/11/2023
|
mamta bai
|
1744005068WL023694
|
mamta bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-068-001/213-A
(LAKHANWARA)
|
1744005068NRG24111120230578796
|
11/11/2023
|
mamta bai
|
1744005068WL023694
|
mamta bai
|
00089
|
CBIN0282023
|
201
|
201
|
Processed
|
01/01/2024
|
|
317922140
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-068-001/222
(LAKHANWARA)
|
1744005068NRG24111120230578797
|
11/11/2023
|
mukesh
|
1744005068WL023694
|
mukesh
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-068-001/222
(LAKHANWARA)
|
1744005068NRG24111120230578798
|
11/11/2023
|
mukesh
|
1744005068WL023694
|
mukesh
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-068-001/224
(LAKHANWARA)
|
1744005068NRG24111120230578799
|
11/11/2023
|
sughraniya
|
1744005068WL023694
|
sughraniya
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
sughraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-068-001/234
(LAKHANWARA)
|
1744005068NRG24111120230578800
|
11/11/2023
|
Sumant
|
1744005068WL023694
|
Sumant
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sumant
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-068-001/234
(LAKHANWARA)
|
1744005068NRG24111120230578801
|
11/11/2023
|
Sumant
|
1744005068WL023694
|
Sumant
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sumant
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-068-001/288
(LAKHANWARA)
|
1744005068NRG24111120230578802
|
11/11/2023
|
Shiwkumar
|
1744005068WL023694
|
Shiwkumar
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Shiwkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAHORIBAND
|
MP-44-005-068-001/288
(LAKHANWARA)
|
1744005068NRG24111120230578803
|
11/11/2023
|
Shiwkumar
|
1744005068WL023694
|
Shiwkumar
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Shiwkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHORIBAND
|
MP-44-005-068-001/290
(LAKHANWARA)
|
1744005068NRG24111120230578804
|
11/11/2023
|
gyan bai
|
1744005068WL023694
|
gyan bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-068-001/312
(LAKHANWARA)
|
1744005068NRG24111120230578805
|
11/11/2023
|
maya
|
1744005068WL023694
|
maya
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-068-001/312
(LAKHANWARA)
|
1744005068NRG24111120230578806
|
11/11/2023
|
maya
|
1744005068WL023694
|
maya
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24111120230578807
|
11/11/2023
|
anhutiya bai
|
1744005068WL023694
|
anhutiya bai
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
anhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24111120230578809
|
11/11/2023
|
anhutiya bai
|
1744005068WL023694
|
anhutiya bai
|
00089
|
CBIN0282023
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
anhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24111120230578810
|
11/11/2023
|
saraswati
|
1744005068WL023694
|
saraswati
|
00089
|
CBIN0282023
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24111120230578808
|
11/11/2023
|
saraswati
|
1744005068WL023694
|
saraswati
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-068-001/39
(LAKHANWARA)
|
1744005068NRG24111120230578811
|
11/11/2023
|
Prahlad
|
1744005068WL023694
|
Prahlad
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-068-001/39
(LAKHANWARA)
|
1744005068NRG24111120230578812
|
11/11/2023
|
Prahlad
|
1744005068WL023694
|
Prahlad
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24111120230578813
|
11/11/2023
|
CHHANGA
|
1744005068WL023694
|
CHHANGA
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
CHHANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24111120230578815
|
11/11/2023
|
CHHANGA
|
1744005068WL023694
|
CHHANGA
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
CHHANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24111120230578816
|
11/11/2023
|
geeta
|
1744005068WL023694
|
geeta
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24111120230578814
|
11/11/2023
|
geeta
|
1744005068WL023694
|
geeta
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-068-001/412
(LAKHANWARA)
|
1744005068NRG24111120230578817
|
11/11/2023
|
shiwkumari
|
1744005068WL023694
|
shiwkumari
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
shiwkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-068-001/412
(LAKHANWARA)
|
1744005068NRG24111120230578818
|
11/11/2023
|
shiwkumari
|
1744005068WL023694
|
shiwkumari
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
shiwkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-068-001/440
(LAKHANWARA)
|
1744005068NRG24111120230578819
|
11/11/2023
|
Parmeshwar dayal jaiswal
|
1744005068WL023694
|
Parmeshwar dayal jaiswal
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Parmeshwardayaljaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
53
|
BAHORIBAND
|
MP-44-005-068-001/440
(LAKHANWARA)
|
1744005068NRG24111120230578820
|
11/11/2023
|
Parmeshwar dayal jaiswal
|
1744005068WL023694
|
Parmeshwar dayal jaiswal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Parmeshwardayaljaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
54
|
BAHORIBAND
|
MP-44-005-068-001/523
(LAKHANWARA)
|
1744005068NRG24111120230578821
|
11/11/2023
|
ANITA
|
1744005068WL023694
|
ANITA
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-068-001/523
(LAKHANWARA)
|
1744005068NRG24111120230578822
|
11/11/2023
|
ANITA
|
1744005068WL023694
|
ANITA
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG24111120230578823
|
11/11/2023
|
nisha
|
1744005068WL023694
|
nisha
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG24111120230578824
|
11/11/2023
|
nisha
|
1744005068WL023694
|
nisha
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-068-001/554
(LAKHANWARA)
|
1744005068NRG24111120230578825
|
11/11/2023
|
jaykumar
|
1744005068WL023694
|
jaykumar
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-068-001/554
(LAKHANWARA)
|
1744005068NRG24111120230578826
|
11/11/2023
|
maya
|
1744005068WL023694
|
maya
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-068-001/556
(LAKHANWARA)
|
1744005068NRG24111120230578827
|
11/11/2023
|
manisha
|
1744005068WL023694
|
manisha
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG24111120230578828
|
11/11/2023
|
MAMTA
|
1744005068WL023694
|
MAMTA
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG24111120230578829
|
11/11/2023
|
MAMTA
|
1744005068WL023694
|
MAMTA
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-068-001/561
(LAKHANWARA)
|
1744005068NRG24111120230578830
|
11/11/2023
|
KAMLA
|
1744005068WL023694
|
KAMLA
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-068-001/561
(LAKHANWARA)
|
1744005068NRG24111120230578831
|
11/11/2023
|
KAMLA
|
1744005068WL023694
|
KAMLA
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-068-001/562
(LAKHANWARA)
|
1744005068NRG24111120230578832
|
11/11/2023
|
patto bai
|
1744005068WL023694
|
patto bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
pattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-068-001/562
(LAKHANWARA)
|
1744005068NRG24111120230578833
|
11/11/2023
|
patto bai
|
1744005068WL023694
|
patto bai
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
pattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-068-001/571-A
(LAKHANWARA)
|
1744005068NRG24111120230578836
|
11/11/2023
|
bhoori
|
1744005068WL023694
|
bhoori
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-068-001/574
(LAKHANWARA)
|
1744005068NRG24111120230578837
|
11/11/2023
|
somwati
|
1744005068WL023694
|
somwati
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-068-001/574
(LAKHANWARA)
|
1744005068NRG24111120230578838
|
11/11/2023
|
somwati
|
1744005068WL023694
|
somwati
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-068-001/575
(LAKHANWARA)
|
1744005068NRG24111120230578839
|
11/11/2023
|
mekuram
|
1744005068WL023694
|
mekuram
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
mekuram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-068-001/575
(LAKHANWARA)
|
1744005068NRG24111120230578840
|
11/11/2023
|
mekuram
|
1744005068WL023694
|
mekuram
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
mekuram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24111120230578841
|
11/11/2023
|
dashoda
|
1744005068WL023694
|
dashoda
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24111120230578842
|
11/11/2023
|
dashoda
|
1744005068WL023694
|
dashoda
|
00089
|
CBIN0282023
|
201
|
201
|
Processed
|
01/01/2024
|
|
317922140
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-068-001/73
(LAKHANWARA)
|
1744005068NRG24111120230578844
|
11/11/2023
|
roshni rajak
|
1744005068WL023694
|
roshni rajak
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
roshnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-068-001/73
(LAKHANWARA)
|
1744005068NRG24111120230578846
|
11/11/2023
|
roshni rajak
|
1744005068WL023694
|
roshni rajak
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
roshnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-068-001/73
(LAKHANWARA)
|
1744005068NRG24111120230578845
|
11/11/2023
|
sushil
|
1744005068WL023694
|
sushil
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-068-001/73
(LAKHANWARA)
|
1744005068NRG24111120230578843
|
11/11/2023
|
sushil
|
1744005068WL023694
|
sushil
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-068-001/83
(LAKHANWARA)
|
1744005068NRG24111120230578847
|
11/11/2023
|
Purushottam
|
1744005068WL023694
|
Purushottam
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317922140
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-068-001/83
(LAKHANWARA)
|
1744005068NRG24111120230578848
|
11/11/2023
|
Purushottam
|
1744005068WL023694
|
Purushottam
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-068-001/94
(LAKHANWARA)
|
1744005068NRG24111120230578849
|
11/11/2023
|
pradeep
|
1744005068WL023694
|
pradeep
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-068-001/94
(LAKHANWARA)
|
1744005068NRG24111120230578850
|
11/11/2023
|
pradeep
|
1744005068WL023694
|
pradeep
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-068-001/95
(LAKHANWARA)
|
1744005068NRG24111120230578852
|
11/11/2023
|
rekha
|
1744005068WL023694
|
rekha
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-068-001/95
(LAKHANWARA)
|
1744005068NRG24111120230578854
|
11/11/2023
|
rekha
|
1744005068WL023694
|
rekha
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-068-001/95
(LAKHANWARA)
|
1744005068NRG24111120230578853
|
11/11/2023
|
Surra
|
1744005068WL023694
|
Surra
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Surra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHORIBAND
|
MP-44-005-068-001/95
(LAKHANWARA)
|
1744005068NRG24111120230578851
|
11/11/2023
|
Surra
|
1744005068WL023694
|
Surra
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Surra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-068-002/23
(LAKHANWARA)
|
1744005068NRG24111120230578855
|
11/11/2023
|
gendlal
|
1744005068WL023694
|
gendlal
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAHORIBAND
|
MP-44-005-068-002/23
(LAKHANWARA)
|
1744005068NRG24111120230578856
|
11/11/2023
|
gendlal
|
1744005068WL023694
|
gendlal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAHORIBAND
|
MP-44-005-068-002/239-A
(LAKHANWARA)
|
1744005068NRG24111120230578857
|
11/11/2023
|
Ramashankar
|
1744005068WL023694
|
Ramashankar
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-068-002/239-A
(LAKHANWARA)
|
1744005068NRG24111120230578858
|
11/11/2023
|
Ramashankar
|
1744005068WL023694
|
Ramashankar
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-070-001/1
(SANSHARPUR)
|
1744005070NRG24101120230576066
|
11/11/2023
|
Buddhu
|
1744005070WL023600
|
Buddhu
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317922140
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-070-001/1
(SANSHARPUR)
|
1744005070NRG24101120230576067
|
11/11/2023
|
Buddhu
|
1744005070WL023600
|
Buddhu
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
317922140
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62874
|
62874
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-001-001/1-B
(GAURAHA)
|
1744005001NRG24091120230575280
|
11/11/2023
|
maya bai
|
1744005001WL023561
|
maya bai
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-001-001/100-C
(GAURAHA)
|
1744005001NRG24091120230575318
|
11/11/2023
|
Pooja
|
1744005001WL023563
|
Pooja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-001-001/122
(GAURAHA)
|
1744005001NRG24091120230575320
|
11/11/2023
|
ram singh
|
1744005001WL023563
|
ram singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-001-001/129
(GAURAHA)
|
1744005001NRG24091120230575281
|
11/11/2023
|
khusheelal
|
1744005001WL023561
|
khusheelal
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
khusheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-001-001/130-C
(GAURAHA)
|
1744005001NRG24091120230575282
|
11/11/2023
|
Sankar lal
|
1744005001WL023561
|
Sankar lal
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-001-001/146-A
(GAURAHA)
|
1744005001NRG24091120230575322
|
11/11/2023
|
rajesh
|
1744005001WL023563
|
rajesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-001-001/151-A
(GAURAHA)
|
1744005001NRG24091120230575284
|
11/11/2023
|
keerti bai
|
1744005001WL023561
|
keerti bai
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
keertibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-001-001/187-A
(GAURAHA)
|
1744005001NRG24091120230575289
|
11/11/2023
|
SADHANA
|
1744005001WL023561
|
SADHANA
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-001-001/187-B
(GAURAHA)
|
1744005001NRG24091120230575290
|
11/11/2023
|
Ramdeen
|
1744005001WL023561
|
Ramdeen
|
00089
|
CBIN0282204
|
603
|
603
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-001-001/188
(GAURAHA)
|
1744005001NRG24091120230575291
|
11/11/2023
|
balmukund
|
1744005001WL023561
|
balmukund
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-001-001/192
(GAURAHA)
|
1744005001NRG24091120230575292
|
11/11/2023
|
gulab
|
1744005001WL023561
|
gulab
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-001-001/200
(GAURAHA)
|
1744005001NRG24091120230575295
|
11/11/2023
|
munna
|
1744005001WL023561
|
munna
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-001-001/201
(GAURAHA)
|
1744005001NRG24091120230575326
|
11/11/2023
|
natthoo
|
1744005001WL023563
|
natthoo
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
natthoo
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-001-001/21-C
(GAURAHA)
|
1744005001NRG24091120230575298
|
11/11/2023
|
Ratnesh
|
1744005001WL023561
|
Ratnesh
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-001-001/211
(GAURAHA)
|
1744005001NRG24091120230575299
|
11/11/2023
|
bihari
|
1744005001WL023561
|
bihari
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-001-001/264
(GAURAHA)
|
1744005001NRG24091120230575328
|
11/11/2023
|
bihari
|
1744005001WL023563
|
bihari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-001-001/33-B
(GAURAHA)
|
1744005001NRG24091120230575330
|
11/11/2023
|
surendra
|
1744005001WL023563
|
surendra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-001-001/33-B
(GAURAHA)
|
1744005001NRG24091120230575329
|
11/11/2023
|
surendra singh
|
1744005001WL023563
|
surendra singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-001-001/331-B
(GAURAHA)
|
1744005001NRG24091120230575331
|
11/11/2023
|
SUMATRANI
|
1744005001WL023563
|
SUMATRANI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-001-001/333-A
(GAURAHA)
|
1744005001NRG24091120230575333
|
11/11/2023
|
SAROJ
|
1744005001WL023563
|
SAROJ
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-001-001/51-B
(GAURAHA)
|
1744005001NRG24091120230575308
|
11/11/2023
|
Arjun Singh Gound
|
1744005001WL023561
|
Arjun Singh Gound
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
ArjunSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-001-001/84-A
(GAURAHA)
|
1744005001NRG24091120230575309
|
11/11/2023
|
PRAMOD
|
1744005001WL023561
|
PRAMOD
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-001-001/87
(GAURAHA)
|
1744005001NRG24091120230575334
|
11/11/2023
|
abhay
|
1744005001WL023563
|
abhay
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24091120230575310
|
11/11/2023
|
JANKI
|
1744005001WL023561
|
JANKI
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-001-001/88-A
(GAURAHA)
|
1744005001NRG24091120230575335
|
11/11/2023
|
moorat
|
1744005001WL023563
|
moorat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
moorat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-001-001/97-C
(GAURAHA)
|
1744005001NRG24091120230575312
|
11/11/2023
|
Jalam Singh
|
1744005001WL023561
|
Jalam Singh
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
JalamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-001-001/98-C
(GAURAHA)
|
1744005001NRG24091120230575313
|
11/11/2023
|
Dinesh Kumar Yadav
|
1744005001WL023561
|
Dinesh Kumar Yadav
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
DineshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-001-004/25-B
(GAURAHA)
|
1744005001NRG24091120230575337
|
11/11/2023
|
naranyd
|
1744005001WL023563
|
naranyd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
naranyd
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-001-004/25-B
(GAURAHA)
|
1744005001NRG24091120230575336
|
11/11/2023
|
naranyd
|
1744005001WL023563
|
naranyd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
naranyd
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-001-006/12
(GAURAHA)
|
1744005001NRG24091120230575315
|
11/11/2023
|
sundar
|
1744005001WL023561
|
sundar
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-001-006/48
(GAURAHA)
|
1744005001NRG24091120230575316
|
11/11/2023
|
kamlesh
|
1744005001WL023561
|
kamlesh
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-003-003/12-C
(PATIKALA)
|
1744005003NRG24101120230576392
|
11/11/2023
|
anguri
|
1744005003WL023611
|
anguri
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
01/01/2024
|
|
317922140
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24101120230576393
|
11/11/2023
|
rambai
|
1744005003WL023611
|
rambai
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
01/01/2024
|
|
317922140
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-003-003/13-C
(PATIKALA)
|
1744005003NRG24101120230576395
|
11/11/2023
|
varsha
|
1744005003WL023611
|
varsha
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-003-003/135
(PATIKALA)
|
1744005003NRG24101120230576397
|
11/11/2023
|
ranesh
|
1744005003WL023611
|
ranesh
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
ranesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-003-003/28-B
(PATIKALA)
|
1744005003NRG24101120230576401
|
11/11/2023
|
phulbai
|
1744005003WL023611
|
phulbai
|
00089
|
CBIN0282204
|
340
|
340
|
Processed
|
01/01/2024
|
|
317922140
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-003-003/33-A
(PATIKALA)
|
1744005003NRG24101120230576402
|
11/11/2023
|
chaina
|
1744005003WL023611
|
chaina
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
chaina
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-003-003/50
(PATIKALA)
|
1744005003NRG24101120230576403
|
11/11/2023
|
anand
|
1744005003WL023611
|
anand
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24101120230576404
|
11/11/2023
|
sonabai
|
1744005003WL023611
|
sonabai
|
00089
|
CBIN0282204
|
680
|
680
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24101120230576406
|
11/11/2023
|
kamlabai
|
1744005003WL023611
|
kamlabai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24101120230576407
|
11/11/2023
|
sampat
|
1744005003WL023611
|
sampat
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-003-003/84
(PATIKALA)
|
1744005003NRG24101120230576408
|
11/11/2023
|
halalo
|
1744005003WL023611
|
halalo
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
halalo
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG24101120230576413
|
11/11/2023
|
surekh
|
1744005003WL023611
|
surekh
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
surekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG24101120230576412
|
11/11/2023
|
vijay
|
1744005003WL023611
|
vijay
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAHORIBAND
|
MP-44-005-005-001/202-D
(PATORI)
|
1744005005NRG24101120230577656
|
11/11/2023
|
Bihari
|
1744005005WL023647
|
Bihari
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-005-002/110-A
(PATORI)
|
1744005005NRG24101120230577660
|
11/11/2023
|
SYAM LAL
|
1744005005WL023647
|
SYAM LAL
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG24101120230577663
|
11/11/2023
|
RAMESH
|
1744005005WL023647
|
RAMESH
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG24101120230577664
|
11/11/2023
|
vidhya
|
1744005005WL023647
|
vidhya
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-005-002/35-B
(PATORI)
|
1744005005NRG24101120230577669
|
11/11/2023
|
Kashi bai
|
1744005005WL023647
|
Kashi bai
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-005-002/35-B
(PATORI)
|
1744005005NRG24101120230577668
|
11/11/2023
|
Prem lal
|
1744005005WL023647
|
Prem lal
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-005-002/60
(PATORI)
|
1744005005NRG24101120230577670
|
11/11/2023
|
ram bai
|
1744005005WL023647
|
ram bai
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-007-001/86-A
(KIVLARHA)
|
1744005007NRG24101120230576541
|
11/11/2023
|
shahdev
|
1744005007WL023617
|
shahdev
|
00089
|
CBIN0282204
|
788
|
788
|
Processed
|
01/01/2024
|
|
317922140
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39623
|
39623
|
|
|
|
|
|
|
|
|
144
|
BAHORIBAND
|
MP-44-005-044-001/150-D
(BUDHANWARA)
|
1744005044NRG24111120230578859
|
11/11/2023
|
chotelal
|
1744005044WL023695
|
chotelal
|
00089
|
CBIN0282274
|
202
|
202
|
Processed
|
01/01/2024
|
|
317922140
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-044-001/167
(BUDHANWARA)
|
1744005044NRG24111120230578860
|
11/11/2023
|
savaram
|
1744005044WL023695
|
savaram
|
00089
|
CBIN0282274
|
606
|
606
|
Processed
|
01/01/2024
|
|
317922140
|
|
savaram
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAHORIBAND
|
MP-44-005-044-001/168
(BUDHANWARA)
|
1744005044NRG24111120230578861
|
11/11/2023
|
jadooram
|
1744005044WL023695
|
jadooram
|
00089
|
CBIN0282274
|
808
|
808
|
Processed
|
01/01/2024
|
|
317922140
|
|
jadooram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-044-001/2-A
(BUDHANWARA)
|
1744005044NRG24111120230578862
|
11/11/2023
|
komal
|
1744005044WL023695
|
komal
|
00089
|
CBIN0282274
|
202
|
202
|
Processed
|
01/01/2024
|
|
317922140
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-044-001/21
(BUDHANWARA)
|
1744005044NRG24111120230578863
|
11/11/2023
|
bablee
|
1744005044WL023695
|
bablee
|
00089
|
CBIN0282274
|
202
|
202
|
Processed
|
01/01/2024
|
|
317922140
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-044-001/300-A
(BUDHANWARA)
|
1744005044NRG24111120230578864
|
11/11/2023
|
NARENDRA
|
1744005044WL023695
|
NARENDRA
|
00089
|
CBIN0282274
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
317922140
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-044-001/67-D
(BUDHANWARA)
|
1744005044NRG24111120230578865
|
11/11/2023
|
ruksar begam
|
1744005044WL023695
|
ruksar begam
|
00089
|
CBIN0282274
|
808
|
808
|
Processed
|
01/01/2024
|
|
317922140
|
|
ruksarbegam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-044-001/99
(BUDHANWARA)
|
1744005044NRG24111120230578866
|
11/11/2023
|
halleram
|
1744005044WL023695
|
halleram
|
00089
|
CBIN0282274
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
317922140
|
|
halleram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-044-002/153
(BUDHANWARA)
|
1744005044NRG24111120230578867
|
11/11/2023
|
bharat
|
1744005044WL023695
|
bharat
|
00089
|
CBIN0282274
|
404
|
404
|
Processed
|
01/01/2024
|
|
317922140
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-044-002/67-B
(BUDHANWARA)
|
1744005044NRG24111120230578868
|
11/11/2023
|
Hina
|
1744005044WL023695
|
Hina
|
00089
|
CBIN0282274
|
808
|
808
|
Processed
|
01/01/2024
|
|
317922140
|
|
Hina
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-045-001/111-C
(BACHAYA)
|
1744005045NRG24101120230577143
|
11/11/2023
|
parmu
|
1744005045WL023634
|
parmu
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-045-001/111-C
(BACHAYA)
|
1744005045NRG24101120230577142
|
11/11/2023
|
parmu
|
1744005045WL023634
|
parmu
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-045-001/1416
(BACHAYA)
|
1744005045NRG24101120230577145
|
11/11/2023
|
ramnath
|
1744005045WL023634
|
ramnath
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-045-001/1416
(BACHAYA)
|
1744005045NRG24101120230577144
|
11/11/2023
|
ramnath
|
1744005045WL023634
|
ramnath
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-045-001/1423
(BACHAYA)
|
1744005045NRG24101120230577146
|
11/11/2023
|
suhadra bai
|
1744005045WL023634
|
suhadra bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-045-001/1424
(BACHAYA)
|
1744005045NRG24101120230577147
|
11/11/2023
|
gulab
|
1744005045WL023634
|
gulab
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-045-001/1436
(BACHAYA)
|
1744005045NRG24101120230577148
|
11/11/2023
|
raju
|
1744005045WL023634
|
raju
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-045-001/1464
(BACHAYA)
|
1744005045NRG24101120230577149
|
11/11/2023
|
ramvishal
|
1744005045WL023634
|
ramvishal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-045-001/1478-B
(BACHAYA)
|
1744005045NRG24101120230577150
|
11/11/2023
|
Santosh Kumar
|
1744005045WL023634
|
Santosh Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-045-001/1595-C
(BACHAYA)
|
1744005045NRG24101120230577151
|
11/11/2023
|
Kalu Ram
|
1744005045WL023634
|
Kalu Ram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KaluRam
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-045-001/1595-D
(BACHAYA)
|
1744005045NRG24101120230577152
|
11/11/2023
|
Seeta Bai
|
1744005045WL023634
|
Seeta Bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-045-001/1601
(BACHAYA)
|
1744005045NRG24101120230577153
|
11/11/2023
|
dilip
|
1744005045WL023634
|
dilip
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-045-001/1619
(BACHAYA)
|
1744005045NRG24101120230577154
|
11/11/2023
|
sauki
|
1744005045WL023634
|
sauki
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
sauki
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-045-001/1656
(BACHAYA)
|
1744005045NRG24101120230577156
|
11/11/2023
|
maya bai
|
1744005045WL023634
|
maya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-045-001/1656
(BACHAYA)
|
1744005045NRG24101120230577155
|
11/11/2023
|
maya bai
|
1744005045WL023634
|
maya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-045-001/1667
(BACHAYA)
|
1744005045NRG24101120230577157
|
11/11/2023
|
sashi bai
|
1744005045WL023634
|
sashi bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-045-001/1674
(BACHAYA)
|
1744005045NRG24101120230577159
|
11/11/2023
|
kishan
|
1744005045WL023634
|
kishan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-045-001/1674
(BACHAYA)
|
1744005045NRG24101120230577158
|
11/11/2023
|
kishan
|
1744005045WL023634
|
kishan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-045-001/1677
(BACHAYA)
|
1744005045NRG24101120230577160
|
11/11/2023
|
som bai
|
1744005045WL023634
|
som bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-045-001/1695-D
(BACHAYA)
|
1744005045NRG24101120230577161
|
11/11/2023
|
Laxmi Kori
|
1744005045WL023634
|
Laxmi Kori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
LaxmiKori
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-045-001/1705
(BACHAYA)
|
1744005045NRG24101120230577163
|
11/11/2023
|
shivkumar
|
1744005045WL023634
|
shivkumar
|
00089
|
CBIN0282274
|
400
|
400
|
Processed
|
01/01/2024
|
|
317922140
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-045-001/1705
(BACHAYA)
|
1744005045NRG24101120230577162
|
11/11/2023
|
shivkumar
|
1744005045WL023634
|
shivkumar
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-045-001/175
(BACHAYA)
|
1744005045NRG24101120230577164
|
11/11/2023
|
kisori
|
1744005045WL023634
|
kisori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
kisori
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-045-001/1750
(BACHAYA)
|
1744005045NRG24101120230577165
|
11/11/2023
|
mukesh
|
1744005045WL023634
|
mukesh
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-045-001/1758
(BACHAYA)
|
1744005045NRG24101120230577167
|
11/11/2023
|
chhablal
|
1744005045WL023634
|
chhablal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
chhablal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-045-001/1758
(BACHAYA)
|
1744005045NRG24101120230577166
|
11/11/2023
|
chhablal
|
1744005045WL023634
|
chhablal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
chhablal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-045-001/1790
(BACHAYA)
|
1744005045NRG24101120230577168
|
11/11/2023
|
rakhi
|
1744005045WL023634
|
rakhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24101120230577171
|
11/11/2023
|
Satto Bai
|
1744005045WL023634
|
Satto Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SattoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24101120230577170
|
11/11/2023
|
Satto Bai
|
1744005045WL023634
|
Satto Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SattoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24101120230577169
|
11/11/2023
|
Satto Bai
|
1744005045WL023634
|
Satto Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SattoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-045-001/1798
(BACHAYA)
|
1744005045NRG24101120230577173
|
11/11/2023
|
kandhi
|
1744005045WL023634
|
kandhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-045-001/1798
(BACHAYA)
|
1744005045NRG24101120230577172
|
11/11/2023
|
kandhi
|
1744005045WL023634
|
kandhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-045-001/1805
(BACHAYA)
|
1744005045NRG24101120230577175
|
11/11/2023
|
asha bai
|
1744005045WL023634
|
asha bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-045-001/1805
(BACHAYA)
|
1744005045NRG24101120230577174
|
11/11/2023
|
asha bai
|
1744005045WL023634
|
asha bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-045-001/1806
(BACHAYA)
|
1744005045NRG24101120230577177
|
11/11/2023
|
ravi
|
1744005045WL023634
|
ravi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-045-001/1806
(BACHAYA)
|
1744005045NRG24101120230577176
|
11/11/2023
|
ravi
|
1744005045WL023634
|
ravi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-045-001/1809-A
(BACHAYA)
|
1744005045NRG24101120230577178
|
11/11/2023
|
Sudha Bai Lodhi
|
1744005045WL023634
|
Sudha Bai Lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SudhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-045-001/1820
(BACHAYA)
|
1744005045NRG24101120230577179
|
11/11/2023
|
lakhpati
|
1744005045WL023634
|
lakhpati
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
lakhpati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-045-001/1820-A
(BACHAYA)
|
1744005045NRG24101120230577180
|
11/11/2023
|
Kunti Bai
|
1744005045WL023634
|
Kunti Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-045-001/1820-B
(BACHAYA)
|
1744005045NRG24101120230577181
|
11/11/2023
|
Sadhana Chouhan
|
1744005045WL023634
|
Sadhana Chouhan
|
00089
|
CBIN0282274
|
400
|
400
|
Processed
|
01/01/2024
|
|
317922140
|
|
SadhanaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-045-001/1820-C
(BACHAYA)
|
1744005045NRG24101120230577182
|
11/11/2023
|
Saroj Nuniya
|
1744005045WL023634
|
Saroj Nuniya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SarojNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-045-001/1821-A
(BACHAYA)
|
1744005045NRG24101120230577183
|
11/11/2023
|
Savita Nuniya
|
1744005045WL023634
|
Savita Nuniya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SavitaNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-045-001/1822-B
(BACHAYA)
|
1744005045NRG24101120230577184
|
11/11/2023
|
Uma Chouhan
|
1744005045WL023634
|
Uma Chouhan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
UmaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-045-001/1829
(BACHAYA)
|
1744005045NRG24101120230577185
|
11/11/2023
|
roshni
|
1744005045WL023634
|
roshni
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-045-001/1831
(BACHAYA)
|
1744005045NRG24101120230577186
|
11/11/2023
|
roopsingh
|
1744005045WL023634
|
roopsingh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-045-001/1832
(BACHAYA)
|
1744005045NRG24101120230577187
|
11/11/2023
|
radha bai
|
1744005045WL023634
|
radha bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-045-001/1837
(BACHAYA)
|
1744005045NRG24101120230577188
|
11/11/2023
|
dharmendra
|
1744005045WL023634
|
dharmendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-045-001/1854
(BACHAYA)
|
1744005045NRG24101120230577189
|
11/11/2023
|
Roshni Dahiya
|
1744005045WL023634
|
Roshni Dahiya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RoshniDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-045-001/1854-A
(BACHAYA)
|
1744005045NRG24101120230577190
|
11/11/2023
|
Archna Bai Chamar
|
1744005045WL023634
|
Archna Bai Chamar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ArchnaBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-045-001/1854-D
(BACHAYA)
|
1744005045NRG24101120230577191
|
11/11/2023
|
Anjo Bai
|
1744005045WL023634
|
Anjo Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-045-001/1855
(BACHAYA)
|
1744005045NRG24101120230577192
|
11/11/2023
|
Mamta Bai
|
1744005045WL023634
|
Mamta Bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-045-001/1855-A
(BACHAYA)
|
1744005045NRG24101120230577193
|
11/11/2023
|
Reshma Bai
|
1744005045WL023634
|
Reshma Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
ReshmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-045-001/1855-C
(BACHAYA)
|
1744005045NRG24101120230577194
|
11/11/2023
|
Ram Bai Bhumiya
|
1744005045WL023634
|
Ram Bai Bhumiya
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
RamBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-045-001/1855-D
(BACHAYA)
|
1744005045NRG24101120230577195
|
11/11/2023
|
Bhagwati Bai Bhumiya
|
1744005045WL023634
|
Bhagwati Bai Bhumiya
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
BhagwatiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-045-001/1856-A
(BACHAYA)
|
1744005045NRG24101120230577196
|
11/11/2023
|
Bari Bai
|
1744005045WL023634
|
Bari Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
BariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-045-001/1856-D
(BACHAYA)
|
1744005045NRG24101120230577197
|
11/11/2023
|
Tulasa Bai
|
1744005045WL023634
|
Tulasa Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
TulasaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-045-001/1857-D
(BACHAYA)
|
1744005045NRG24101120230577198
|
11/11/2023
|
Vidhya Bai
|
1744005045WL023634
|
Vidhya Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
VidhyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-045-001/1858
(BACHAYA)
|
1744005045NRG24101120230577199
|
11/11/2023
|
Radha Bhumiya
|
1744005045WL023634
|
Radha Bhumiya
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
RadhaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-045-001/1858-A
(BACHAYA)
|
1744005045NRG24101120230577200
|
11/11/2023
|
Jayantee Bai
|
1744005045WL023634
|
Jayantee Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
JayanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-045-001/1858-B
(BACHAYA)
|
1744005045NRG24101120230577201
|
11/11/2023
|
Rajanee Bai
|
1744005045WL023634
|
Rajanee Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RajaneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-045-001/1859-A
(BACHAYA)
|
1744005045NRG24101120230577202
|
11/11/2023
|
Sabbo Bai
|
1744005045WL023634
|
Sabbo Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SabboBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-045-001/1859-D
(BACHAYA)
|
1744005045NRG24101120230577203
|
11/11/2023
|
Mithila Bai
|
1744005045WL023634
|
Mithila Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MithilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-045-001/1860-B
(BACHAYA)
|
1744005045NRG24101120230577204
|
11/11/2023
|
Laxmi Bai
|
1744005045WL023634
|
Laxmi Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-045-001/1862-C
(BACHAYA)
|
1744005045NRG24101120230577205
|
11/11/2023
|
Ragnee Kol
|
1744005045WL023634
|
Ragnee Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RagneeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-045-001/1863-A
(BACHAYA)
|
1744005045NRG24101120230577206
|
11/11/2023
|
Jay Kumar Kori
|
1744005045WL023634
|
Jay Kumar Kori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
JayKumarKori
|
INDIAN BANK(607105)
|
|
219
|
BAHORIBAND
|
MP-44-005-045-001/1863-B
(BACHAYA)
|
1744005045NRG24101120230577207
|
11/11/2023
|
Sarita Bai
|
1744005045WL023634
|
Sarita Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-045-001/1864-B
(BACHAYA)
|
1744005045NRG24101120230577208
|
11/11/2023
|
Meera Bai
|
1744005045WL023634
|
Meera Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-045-001/1864-C
(BACHAYA)
|
1744005045NRG24101120230577209
|
11/11/2023
|
Atmaram Kori
|
1744005045WL023634
|
Atmaram Kori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
AtmaramKori
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-045-001/1864-D
(BACHAYA)
|
1744005045NRG24101120230577210
|
11/11/2023
|
Pooran Lal Kori
|
1744005045WL023634
|
Pooran Lal Kori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PooranLalKori
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-045-001/1865-A
(BACHAYA)
|
1744005045NRG24101120230577211
|
11/11/2023
|
Maya Bai
|
1744005045WL023634
|
Maya Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-045-001/1865-D
(BACHAYA)
|
1744005045NRG24101120230577212
|
11/11/2023
|
Ghassi Bai
|
1744005045WL023634
|
Ghassi Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
GhassiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-045-001/1866
(BACHAYA)
|
1744005045NRG24101120230577213
|
11/11/2023
|
Tejilal Dhimar
|
1744005045WL023634
|
Tejilal Dhimar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
TejilalDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-045-001/1866-A
(BACHAYA)
|
1744005045NRG24101120230577214
|
11/11/2023
|
Bedilal Kol
|
1744005045WL023634
|
Bedilal Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
BedilalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-045-001/1866-B
(BACHAYA)
|
1744005045NRG24101120230577215
|
11/11/2023
|
Kamal Rani
|
1744005045WL023634
|
Kamal Rani
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KamalRani
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-045-001/1866-D
(BACHAYA)
|
1744005045NRG24101120230577216
|
11/11/2023
|
Durga Kol
|
1744005045WL023634
|
Durga Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DurgaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-045-001/1868-A
(BACHAYA)
|
1744005045NRG24101120230577217
|
11/11/2023
|
Surti
|
1744005045WL023634
|
Surti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Surti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-045-001/1868-D
(BACHAYA)
|
1744005045NRG24101120230577218
|
11/11/2023
|
Chando Bai
|
1744005045WL023634
|
Chando Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ChandoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-045-001/1869-A
(BACHAYA)
|
1744005045NRG24101120230577219
|
11/11/2023
|
Satish Kumar
|
1744005045WL023634
|
Satish Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SatishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAHORIBAND
|
MP-44-005-045-001/1869-C
(BACHAYA)
|
1744005045NRG24101120230577220
|
11/11/2023
|
Gulab Bai
|
1744005045WL023634
|
Gulab Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-045-001/1869-D
(BACHAYA)
|
1744005045NRG24101120230577221
|
11/11/2023
|
Vandna Gadari
|
1744005045WL023634
|
Vandna Gadari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
VandnaGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-045-001/1870-A
(BACHAYA)
|
1744005045NRG24101120230577222
|
11/11/2023
|
Sukh Bai
|
1744005045WL023634
|
Sukh Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SukhBai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-045-001/1870-C
(BACHAYA)
|
1744005045NRG24101120230577223
|
11/11/2023
|
Machala Bai
|
1744005045WL023634
|
Machala Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MachalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-045-001/1870-D
(BACHAYA)
|
1744005045NRG24101120230577224
|
11/11/2023
|
Kallo
|
1744005045WL023634
|
Kallo
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-045-001/1871-B
(BACHAYA)
|
1744005045NRG24101120230577225
|
11/11/2023
|
Shailendra Bhumiyan
|
1744005045WL023634
|
Shailendra Bhumiyan
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
ShailendraBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-045-001/1871-C
(BACHAYA)
|
1744005045NRG24101120230577226
|
11/11/2023
|
Rajnee Bhumiya
|
1744005045WL023634
|
Rajnee Bhumiya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RajneeBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-045-001/1874
(BACHAYA)
|
1744005045NRG24101120230577227
|
11/11/2023
|
Ravita
|
1744005045WL023634
|
Ravita
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAHORIBAND
|
MP-44-005-045-001/1874-A
(BACHAYA)
|
1744005045NRG24101120230577228
|
11/11/2023
|
Sukhdev Kum
|
1744005045WL023634
|
Sukhdev Kum
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SukhdevKum
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-045-001/1875-A
(BACHAYA)
|
1744005045NRG24101120230577230
|
11/11/2023
|
Kandhi Kol
|
1744005045WL023634
|
Kandhi Kol
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KandhiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-045-001/1875-B
(BACHAYA)
|
1744005045NRG24101120230577231
|
11/11/2023
|
Surendra Kumar Kol
|
1744005045WL023634
|
Surendra Kumar Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SurendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-045-001/1875-C
(BACHAYA)
|
1744005045NRG24101120230577232
|
11/11/2023
|
Sona Kol
|
1744005045WL023634
|
Sona Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SonaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-045-001/1875-D
(BACHAYA)
|
1744005045NRG24101120230577233
|
11/11/2023
|
Poona Bai
|
1744005045WL023634
|
Poona Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-045-001/1876
(BACHAYA)
|
1744005045NRG24101120230577234
|
11/11/2023
|
Bablu Kol
|
1744005045WL023634
|
Bablu Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
BabluKol
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-045-001/1876-B
(BACHAYA)
|
1744005045NRG24101120230577235
|
11/11/2023
|
Barelal
|
1744005045WL023634
|
Barelal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-045-001/1877-A
(BACHAYA)
|
1744005045NRG24101120230577236
|
11/11/2023
|
Poona Bai
|
1744005045WL023634
|
Poona Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAHORIBAND
|
MP-44-005-045-001/1877-D
(BACHAYA)
|
1744005045NRG24101120230577237
|
11/11/2023
|
Dropti Bai
|
1744005045WL023634
|
Dropti Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-045-001/1879
(BACHAYA)
|
1744005045NRG24101120230577238
|
11/11/2023
|
Mango Bai
|
1744005045WL023634
|
Mango Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-045-001/1880
(BACHAYA)
|
1744005045NRG24101120230577239
|
11/11/2023
|
Sunita Bai
|
1744005045WL023634
|
Sunita Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-045-001/1880-A
(BACHAYA)
|
1744005045NRG24101120230577240
|
11/11/2023
|
Gaura
|
1744005045WL023634
|
Gaura
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-045-001/1880-C
(BACHAYA)
|
1744005045NRG24101120230577241
|
11/11/2023
|
Ramdas Kumhar
|
1744005045WL023634
|
Ramdas Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RamdasKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-045-001/1880-D
(BACHAYA)
|
1744005045NRG24101120230577242
|
11/11/2023
|
Raj Bai
|
1744005045WL023634
|
Raj Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-045-001/1883
(BACHAYA)
|
1744005045NRG24101120230577243
|
11/11/2023
|
Balram Bhumiyan
|
1744005045WL023634
|
Balram Bhumiyan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
BalramBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-045-001/1884
(BACHAYA)
|
1744005045NRG24101120230577244
|
11/11/2023
|
Rajkumar Kumhar
|
1744005045WL023634
|
Rajkumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RajkumarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-045-001/1884-A
(BACHAYA)
|
1744005045NRG24101120230577245
|
11/11/2023
|
Sangita Kumhar
|
1744005045WL023634
|
Sangita Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SangitaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-045-001/1884-B
(BACHAYA)
|
1744005045NRG24101120230577246
|
11/11/2023
|
Santosh Kumar
|
1744005045WL023634
|
Santosh Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAHORIBAND
|
MP-44-005-045-001/1884-C
(BACHAYA)
|
1744005045NRG24101120230577247
|
11/11/2023
|
Savitri Bai
|
1744005045WL023634
|
Savitri Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-045-001/1885-A
(BACHAYA)
|
1744005045NRG24101120230577248
|
11/11/2023
|
Anita Bai Kumhar
|
1744005045WL023634
|
Anita Bai Kumhar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
AnitaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-045-001/1885-C
(BACHAYA)
|
1744005045NRG24101120230577249
|
11/11/2023
|
Sanju Kumhar
|
1744005045WL023634
|
Sanju Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SanjuKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-045-001/1886-A
(BACHAYA)
|
1744005045NRG24101120230577250
|
11/11/2023
|
Sanju Kumar Bhumiyan
|
1744005045WL023634
|
Sanju Kumar Bhumiyan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SanjuKumarBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-045-001/1887-B
(BACHAYA)
|
1744005045NRG24101120230577251
|
11/11/2023
|
Sarasvti
|
1744005045WL023634
|
Sarasvti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sarasvti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-045-001/1887-C
(BACHAYA)
|
1744005045NRG24101120230577252
|
11/11/2023
|
Ramesh Bhumiya
|
1744005045WL023634
|
Ramesh Bhumiya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RameshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-045-001/1887-D
(BACHAYA)
|
1744005045NRG24101120230577253
|
11/11/2023
|
Gora Bai
|
1744005045WL023634
|
Gora Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
GoraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-045-001/1889
(BACHAYA)
|
1744005045NRG24101120230577254
|
11/11/2023
|
Ramakant Barman
|
1744005045WL023634
|
Ramakant Barman
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RamakantBarman
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-045-001/1889-C
(BACHAYA)
|
1744005045NRG24101120230577255
|
11/11/2023
|
Hukum Chakravarti
|
1744005045WL023634
|
Hukum Chakravarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
HukumChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-045-001/1889-D
(BACHAYA)
|
1744005045NRG24101120230577256
|
11/11/2023
|
Lachchhu
|
1744005045WL023634
|
Lachchhu
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-045-001/1890-B
(BACHAYA)
|
1744005045NRG24101120230577257
|
11/11/2023
|
Ram Prakash
|
1744005045WL023634
|
Ram Prakash
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RamPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-045-001/1890-D
(BACHAYA)
|
1744005045NRG24101120230577258
|
11/11/2023
|
Pan Bai Kumhar
|
1744005045WL023634
|
Pan Bai Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PanBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-045-001/1891
(BACHAYA)
|
1744005045NRG24101120230577259
|
11/11/2023
|
Ram Manohar Kumhar
|
1744005045WL023634
|
Ram Manohar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RamManoharKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-045-001/1891-A
(BACHAYA)
|
1744005045NRG24101120230577260
|
11/11/2023
|
Pinki Gadari
|
1744005045WL023634
|
Pinki Gadari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PinkiGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-045-001/1891-D
(BACHAYA)
|
1744005045NRG24101120230577261
|
11/11/2023
|
Manoj Kumar Bhumiya
|
1744005045WL023634
|
Manoj Kumar Bhumiya
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
ManojKumarBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-045-001/1892-A
(BACHAYA)
|
1744005045NRG24101120230577262
|
11/11/2023
|
Sakun Bai
|
1744005045WL023634
|
Sakun Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-045-001/1892-B
(BACHAYA)
|
1744005045NRG24101120230577263
|
11/11/2023
|
Prabha Bai
|
1744005045WL023634
|
Prabha Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
PrabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-045-001/1892-D
(BACHAYA)
|
1744005045NRG24101120230577264
|
11/11/2023
|
Mamta Bai
|
1744005045WL023634
|
Mamta Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-045-001/1893
(BACHAYA)
|
1744005045NRG24101120230577265
|
11/11/2023
|
Santosh Kumar Kumhar
|
1744005045WL023634
|
Santosh Kumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SantoshKumarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-045-001/1894-A
(BACHAYA)
|
1744005045NRG24101120230577267
|
11/11/2023
|
Arti Kol
|
1744005045WL023634
|
Arti Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ArtiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-045-001/1894-B
(BACHAYA)
|
1744005045NRG24101120230577268
|
11/11/2023
|
Anjo Bai
|
1744005045WL023634
|
Anjo Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-045-001/1895-A
(BACHAYA)
|
1744005045NRG24101120230577269
|
11/11/2023
|
Roshni Chakravarti
|
1744005045WL023634
|
Roshni Chakravarti
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
RoshniChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-045-001/1895-B
(BACHAYA)
|
1744005045NRG24101120230577270
|
11/11/2023
|
Dharmendra Kumar
|
1744005045WL023634
|
Dharmendra Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-045-001/1895-D
(BACHAYA)
|
1744005045NRG24101120230577271
|
11/11/2023
|
Manoj Kumar Gadari
|
1744005045WL023634
|
Manoj Kumar Gadari
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
ManojKumarGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-045-001/1896-A
(BACHAYA)
|
1744005045NRG24101120230577272
|
11/11/2023
|
Durga Bai Yadav
|
1744005045WL023634
|
Durga Bai Yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DurgaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-045-001/1899-A
(BACHAYA)
|
1744005045NRG24101120230577273
|
11/11/2023
|
Milan Kumhar
|
1744005045WL023634
|
Milan Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MilanKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-045-001/1900
(BACHAYA)
|
1744005045NRG24101120230577274
|
11/11/2023
|
Arti Bai
|
1744005045WL023634
|
Arti Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-045-001/1901
(BACHAYA)
|
1744005045NRG24101120230577275
|
11/11/2023
|
Bablu
|
1744005045WL023634
|
Bablu
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-045-001/1901-C
(BACHAYA)
|
1744005045NRG24101120230577277
|
11/11/2023
|
Phoola Bai
|
1744005045WL023634
|
Phoola Bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
317922140
|
|
PhoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-045-001/1901-D
(BACHAYA)
|
1744005045NRG24101120230577278
|
11/11/2023
|
Bebi Bai
|
1744005045WL023634
|
Bebi Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
BebiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAHORIBAND
|
MP-44-005-045-001/1902
(BACHAYA)
|
1744005045NRG24101120230577279
|
11/11/2023
|
Sugandha Bai
|
1744005045WL023634
|
Sugandha Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SugandhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-045-001/1902-A
(BACHAYA)
|
1744005045NRG24101120230577280
|
11/11/2023
|
Kumari Monu Luniya
|
1744005045WL023634
|
Kumari Monu Luniya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KumariMonuLuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-045-001/1903
(BACHAYA)
|
1744005045NRG24101120230577281
|
11/11/2023
|
Kumari Yashoda Kol
|
1744005045WL023634
|
Kumari Yashoda Kol
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
KumariYashodaKol
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-045-001/1903-C
(BACHAYA)
|
1744005045NRG24101120230577282
|
11/11/2023
|
Arti
|
1744005045WL023634
|
Arti
|
00089
|
CBIN0282274
|
400
|
400
|
Processed
|
01/01/2024
|
|
317922140
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAHORIBAND
|
MP-44-005-045-001/1904
(BACHAYA)
|
1744005045NRG24101120230577283
|
11/11/2023
|
Mukesh Kumar Kumhar
|
1744005045WL023634
|
Mukesh Kumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MukeshKumarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-045-001/1904-A
(BACHAYA)
|
1744005045NRG24101120230577284
|
11/11/2023
|
Duji Bai Chakrawarti
|
1744005045WL023634
|
Duji Bai Chakrawarti
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DujiBaiChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-045-001/1904-B
(BACHAYA)
|
1744005045NRG24101120230577285
|
11/11/2023
|
Babali Prasad Chakrawarti
|
1744005045WL023634
|
Babali Prasad Chakrawarti
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
BabaliPrasadChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-045-001/1905
(BACHAYA)
|
1744005045NRG24101120230577286
|
11/11/2023
|
Munni Bai Patel
|
1744005045WL023634
|
Munni Bai Patel
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MunniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-045-001/1906-B
(BACHAYA)
|
1744005045NRG24101120230577288
|
11/11/2023
|
Raj Kumar
|
1744005045WL023634
|
Raj Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAHORIBAND
|
MP-44-005-045-001/1906-C
(BACHAYA)
|
1744005045NRG24101120230577289
|
11/11/2023
|
Girani Bai
|
1744005045WL023634
|
Girani Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
GiraniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAHORIBAND
|
MP-44-005-045-001/1907
(BACHAYA)
|
1744005045NRG24101120230577290
|
11/11/2023
|
Surendra Kumar Kumhar
|
1744005045WL023634
|
Surendra Kumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SurendraKumarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-045-001/1907-A
(BACHAYA)
|
1744005045NRG24101120230577291
|
11/11/2023
|
Manisha
|
1744005045WL023634
|
Manisha
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-045-001/1907-B
(BACHAYA)
|
1744005045NRG24101120230577292
|
11/11/2023
|
Subhash Chouhan
|
1744005045WL023634
|
Subhash Chouhan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SubhashChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-045-001/1908
(BACHAYA)
|
1744005045NRG24101120230577293
|
11/11/2023
|
Sarita Bai
|
1744005045WL023634
|
Sarita Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-045-001/1908-A
(BACHAYA)
|
1744005045NRG24101120230577294
|
11/11/2023
|
Ranju Lal Kumhar
|
1744005045WL023634
|
Ranju Lal Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RanjuLalKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAHORIBAND
|
MP-44-005-045-001/1908-B
(BACHAYA)
|
1744005045NRG24101120230577295
|
11/11/2023
|
Jai Kumar
|
1744005045WL023634
|
Jai Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
BAHORIBAND
|
MP-44-005-045-001/1908-C
(BACHAYA)
|
1744005045NRG24101120230577296
|
11/11/2023
|
Meera Bai
|
1744005045WL023634
|
Meera Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-045-001/1908-D
(BACHAYA)
|
1744005045NRG24101120230577297
|
11/11/2023
|
Lallu Kumhar
|
1744005045WL023634
|
Lallu Kumhar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317922140
|
|
LalluKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAHORIBAND
|
MP-44-005-045-001/1909
(BACHAYA)
|
1744005045NRG24101120230577298
|
11/11/2023
|
Tara Bai
|
1744005045WL023634
|
Tara Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAHORIBAND
|
MP-44-005-045-001/1909-B
(BACHAYA)
|
1744005045NRG24101120230577300
|
11/11/2023
|
Tara Bai
|
1744005045WL023634
|
Tara Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAHORIBAND
|
MP-44-005-045-001/1910-C
(BACHAYA)
|
1744005045NRG24101120230577301
|
11/11/2023
|
Santosh Dhar Badgaiyan
|
1744005045WL023634
|
Santosh Dhar Badgaiyan
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
317922140
|
|
SantoshDharBadgaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAHORIBAND
|
MP-44-005-045-001/393-A
(BACHAYA)
|
1744005045NRG24101120230577302
|
11/11/2023
|
shivcharan
|
1744005045WL023634
|
shivcharan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAHORIBAND
|
MP-44-005-045-001/397-A
(BACHAYA)
|
1744005045NRG24101120230577303
|
11/11/2023
|
balram
|
1744005045WL023634
|
balram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-045-001/405
(BACHAYA)
|
1744005045NRG24101120230577304
|
11/11/2023
|
ramjee
|
1744005045WL023634
|
ramjee
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAHORIBAND
|
MP-44-005-045-001/405
(BACHAYA)
|
1744005045NRG24101120230577305
|
11/11/2023
|
ramjee
|
1744005045WL023634
|
ramjee
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-045-001/407
(BACHAYA)
|
1744005045NRG24101120230577306
|
11/11/2023
|
gudda
|
1744005045WL023634
|
gudda
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-045-001/627
(BACHAYA)
|
1744005045NRG24101120230577307
|
11/11/2023
|
santosh
|
1744005045WL023634
|
santosh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAHORIBAND
|
MP-44-005-045-001/627
(BACHAYA)
|
1744005045NRG24101120230577308
|
11/11/2023
|
santosh
|
1744005045WL023634
|
santosh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-045-001/627-B
(BACHAYA)
|
1744005045NRG24101120230577309
|
11/11/2023
|
mahesh
|
1744005045WL023634
|
mahesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAHORIBAND
|
MP-44-005-045-001/627-B
(BACHAYA)
|
1744005045NRG24101120230577310
|
11/11/2023
|
mahesh
|
1744005045WL023634
|
mahesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184260
|
184260
|
|
|
|
|
|
|
|
|
318
|
BAHORIBAND
|
MP-44-005-001-001/146-B
(GAURAHA)
|
1744005001NRG24091120230575323
|
11/11/2023
|
Ramesh
|
1744005001WL023563
|
Ramesh
|
00168
|
ICIC0000254
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
319
|
BAHORIBAND
|
MP-44-005-050-001/301-A
(RAKHI)
|
1744005050NRG24111120230578695
|
11/11/2023
|
ARTEE
|
1744005050WL023689
|
ARTEE
|
00415
|
SBIN0000487
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
320
|
BAHORIBAND
|
MP-44-005-001-001/197-B
(GAURAHA)
|
1744005001NRG24091120230575293
|
11/11/2023
|
MANEESHA
|
1744005001WL023561
|
MANEESHA
|
00415
|
SBIN0004875
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
321
|
BAHORIBAND
|
MP-44-005-001-001/1-B
(GAURAHA)
|
1744005001NRG24091120230575279
|
11/11/2023
|
NANDLAL
|
1744005001WL023561
|
NANDLAL
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-001-001/119-B
(GAURAHA)
|
1744005001NRG24091120230575319
|
11/11/2023
|
raju
|
1744005001WL023563
|
raju
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAHORIBAND
|
MP-44-005-001-001/134-B
(GAURAHA)
|
1744005001NRG24091120230575283
|
11/11/2023
|
Sonu
|
1744005001WL023561
|
Sonu
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-001-001/146-B
(GAURAHA)
|
1744005001NRG24091120230575324
|
11/11/2023
|
Katti bai
|
1744005001WL023563
|
Katti bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
Kattibai
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-001-001/17-A
(GAURAHA)
|
1744005001NRG24091120230575285
|
11/11/2023
|
sanjo
|
1744005001WL023561
|
sanjo
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-001-001/171-A
(GAURAHA)
|
1744005001NRG24091120230575325
|
11/11/2023
|
KALLO BAI
|
1744005001WL023563
|
KALLO BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAHORIBAND
|
MP-44-005-001-001/171-C
(GAURAHA)
|
1744005001NRG24091120230575286
|
11/11/2023
|
Ganesh Vasudev
|
1744005001WL023561
|
Ganesh Vasudev
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
GaneshVasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG24091120230575288
|
11/11/2023
|
sobharani
|
1744005001WL023561
|
sobharani
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG24091120230575287
|
11/11/2023
|
sobharani
|
1744005001WL023561
|
sobharani
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-001-001/207-C
(GAURAHA)
|
1744005001NRG24091120230575297
|
11/11/2023
|
Anil
|
1744005001WL023561
|
Anil
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BAHORIBAND
|
MP-44-005-001-001/21-A
(GAURAHA)
|
1744005001NRG24091120230575327
|
11/11/2023
|
DASRATH
|
1744005001WL023563
|
DASRATH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-001-001/226-B
(GAURAHA)
|
1744005001NRG24091120230575303
|
11/11/2023
|
JAYRAM
|
1744005001WL023561
|
JAYRAM
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-001-001/226-B
(GAURAHA)
|
1744005001NRG24091120230575302
|
11/11/2023
|
jayram
|
1744005001WL023561
|
jayram
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-001-001/243-C
(GAURAHA)
|
1744005001NRG24091120230575304
|
11/11/2023
|
Moosam Yadav
|
1744005001WL023561
|
Moosam Yadav
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
MoosamYadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-001-001/26-D
(GAURAHA)
|
1744005001NRG24091120230575305
|
11/11/2023
|
Chotu Singh Gound
|
1744005001WL023561
|
Chotu Singh Gound
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
ChotuSinghGound
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAHORIBAND
|
MP-44-005-001-001/262-A
(GAURAHA)
|
1744005001NRG24091120230575306
|
11/11/2023
|
ajad
|
1744005001WL023561
|
ajad
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
ajad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
BAHORIBAND
|
MP-44-005-001-001/262-A
(GAURAHA)
|
1744005001NRG24091120230575307
|
11/11/2023
|
shabnam bano
|
1744005001WL023561
|
shabnam bano
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
shabnambano
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-001-001/332
(GAURAHA)
|
1744005001NRG24091120230575332
|
11/11/2023
|
RAMRANI
|
1744005001WL023563
|
RAMRANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAHORIBAND
|
MP-44-005-001-001/87-B
(GAURAHA)
|
1744005001NRG24091120230575311
|
11/11/2023
|
Anil Basudev
|
1744005001WL023561
|
Anil Basudev
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
AnilBasudev
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAHORIBAND
|
MP-44-005-003-001/96
(PATIKALA)
|
1744005003NRG24101120230576391
|
11/11/2023
|
shobharani
|
1744005003WL023611
|
shobharani
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317922140
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-003-003/133
(PATIKALA)
|
1744005003NRG24101120230576396
|
11/11/2023
|
somvati
|
1744005003WL023611
|
somvati
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAHORIBAND
|
MP-44-005-003-003/27-A
(PATIKALA)
|
1744005003NRG24101120230576400
|
11/11/2023
|
ushabai
|
1744005003WL023611
|
ushabai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAHORIBAND
|
MP-44-005-005-002/110-A
(PATORI)
|
1744005005NRG24101120230577661
|
11/11/2023
|
SUGGO BAI
|
1744005005WL023647
|
SUGGO BAI
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
SUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-005-002/15-B
(PATORI)
|
1744005005NRG24101120230577666
|
11/11/2023
|
Joyyti
|
1744005005WL023647
|
Joyyti
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Joyyti
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-027-001/122-D
(TIGWA)
|
1744005027NRG24111120230578762
|
11/11/2023
|
kishori
|
1744005027WL023693
|
kishori
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317922140
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BAHORIBAND
|
MP-44-005-027-002/94-A
(TIGWA)
|
1744005027NRG24111120230578763
|
11/11/2023
|
kailesh
|
1744005027WL023693
|
kailesh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
kailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-027-003/109
(TIGWA)
|
1744005027NRG24111120230578764
|
11/11/2023
|
sampat
|
1744005027WL023693
|
sampat
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-027-003/109-A
(TIGWA)
|
1744005027NRG24111120230578765
|
11/11/2023
|
rakesh
|
1744005027WL023693
|
rakesh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAHORIBAND
|
MP-44-005-027-003/110
(TIGWA)
|
1744005027NRG24111120230578766
|
11/11/2023
|
panji
|
1744005027WL023693
|
panji
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
panji
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAHORIBAND
|
MP-44-005-027-003/111-B
(TIGWA)
|
1744005027NRG24111120230578767
|
11/11/2023
|
mangal
|
1744005027WL023693
|
mangal
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-027-003/125-B
(TIGWA)
|
1744005027NRG24111120230578768
|
11/11/2023
|
DASODA
|
1744005027WL023693
|
DASODA
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
01/01/2024
|
|
317922140
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAHORIBAND
|
MP-44-005-027-003/127
(TIGWA)
|
1744005027NRG24111120230578769
|
11/11/2023
|
PRIYANKA
|
1744005027WL023693
|
PRIYANKA
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAHORIBAND
|
MP-44-005-027-003/146
(TIGWA)
|
1744005000NRG24111120230578905
|
11/11/2023
|
anand
|
1744005WL023699
|
anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317922140
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
354
|
BAHORIBAND
|
MP-44-005-027-003/22
(TIGWA)
|
1744005027NRG24111120230578770
|
11/11/2023
|
mulayambai
|
1744005027WL023693
|
mulayambai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
mulayambai
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAHORIBAND
|
MP-44-005-027-003/39
(TIGWA)
|
1744005027NRG24111120230578771
|
11/11/2023
|
MANJO BAI
|
1744005027WL023693
|
MANJO BAI
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-027-003/40
(TIGWA)
|
1744005027NRG24111120230578772
|
11/11/2023
|
rajkumari
|
1744005027WL023693
|
rajkumari
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-027-003/43
(TIGWA)
|
1744005027NRG24111120230578773
|
11/11/2023
|
surendra
|
1744005027WL023693
|
surendra
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-027-003/43-C
(TIGWA)
|
1744005027NRG24111120230578774
|
11/11/2023
|
sanjo
|
1744005027WL023693
|
sanjo
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-027-003/5
(TIGWA)
|
1744005027NRG24111120230578775
|
11/11/2023
|
sumera
|
1744005027WL023693
|
sumera
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-027-003/76
(TIGWA)
|
1744005027NRG24111120230578776
|
11/11/2023
|
chanda
|
1744005027WL023693
|
chanda
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24111120230578778
|
11/11/2023
|
nindo
|
1744005027WL023693
|
nindo
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
nindo
|
STATE BANK OF INDIA(508548)
|
|
362
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24111120230578777
|
11/11/2023
|
ramji
|
1744005027WL023693
|
ramji
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAHORIBAND
|
MP-44-005-027-003/92
(TIGWA)
|
1744005027NRG24111120230578781
|
11/11/2023
|
manto bai
|
1744005027WL023693
|
manto bai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
mantobai
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-027-003/92
(TIGWA)
|
1744005027NRG24111120230578780
|
11/11/2023
|
Ramesh
|
1744005027WL023693
|
Ramesh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-027-003/92
(TIGWA)
|
1744005027NRG24111120230578779
|
11/11/2023
|
Ramesh
|
1744005027WL023693
|
Ramesh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
01/01/2024
|
|
317922140
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG24111120230578741
|
11/11/2023
|
sudha bai
|
1744005028WL023690
|
sudha bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG24111120230578740
|
11/11/2023
|
sudha bai
|
1744005028WL023690
|
sudha bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-028-001/63-B
(AMGAWA)
|
1744005028NRG24111120230578742
|
11/11/2023
|
anurudhdha
|
1744005028WL023690
|
anurudhdha
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
317922140
|
|
anurudhdha
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAHORIBAND
|
MP-44-005-050-001/10
(RAKHI)
|
1744005050NRG24111120230578607
|
11/11/2023
|
vishram
|
1744005050WL023689
|
vishram
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BAHORIBAND
|
MP-44-005-050-001/101
(RAKHI)
|
1744005050NRG24111120230578609
|
11/11/2023
|
jaykumar
|
1744005050WL023689
|
jaykumar
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-050-001/101
(RAKHI)
|
1744005050NRG24111120230578610
|
11/11/2023
|
ramkumari
|
1744005050WL023689
|
ramkumari
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-050-001/109
(RAKHI)
|
1744005050NRG24111120230578612
|
11/11/2023
|
ratan
|
1744005050WL023689
|
ratan
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-050-001/109
(RAKHI)
|
1744005050NRG24111120230578613
|
11/11/2023
|
rekha bai
|
1744005050WL023689
|
rekha bai
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-050-001/11
(RAKHI)
|
1744005050NRG24111120230578614
|
11/11/2023
|
bansant
|
1744005050WL023689
|
bansant
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bansant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BAHORIBAND
|
MP-44-005-050-001/11
(RAKHI)
|
1744005050NRG24111120230578615
|
11/11/2023
|
billo
|
1744005050WL023689
|
billo
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
billo
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-050-001/125
(RAKHI)
|
1744005050NRG24111120230578617
|
11/11/2023
|
bhagvatee
|
1744005050WL023689
|
bhagvatee
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bhagvatee
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-050-001/125
(RAKHI)
|
1744005050NRG24111120230578616
|
11/11/2023
|
pratap
|
1744005050WL023689
|
pratap
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BAHORIBAND
|
MP-44-005-050-001/136-B
(RAKHI)
|
1744005050NRG24111120230578621
|
11/11/2023
|
PRITEE
|
1744005050WL023689
|
PRITEE
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-050-001/136-B
(RAKHI)
|
1744005050NRG24111120230578622
|
11/11/2023
|
PRITEE
|
1744005050WL023689
|
PRITEE
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
PRITEE
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BAHORIBAND
|
MP-44-005-050-001/137-D
(RAKHI)
|
1744005050NRG24111120230578623
|
11/11/2023
|
arun
|
1744005050WL023689
|
arun
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BAHORIBAND
|
MP-44-005-050-001/148
(RAKHI)
|
1744005050NRG24111120230578625
|
11/11/2023
|
bilsha
|
1744005050WL023689
|
bilsha
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bilsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BAHORIBAND
|
MP-44-005-050-001/148
(RAKHI)
|
1744005050NRG24111120230578626
|
11/11/2023
|
bilsha
|
1744005050WL023689
|
bilsha
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bilsha
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAHORIBAND
|
MP-44-005-050-001/150
(RAKHI)
|
1744005050NRG24111120230578628
|
11/11/2023
|
santosh
|
1744005050WL023689
|
santosh
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAHORIBAND
|
MP-44-005-050-001/166
(RAKHI)
|
1744005050NRG24111120230578632
|
11/11/2023
|
SONELAL
|
1744005050WL023689
|
SONELAL
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BAHORIBAND
|
MP-44-005-050-001/166-A
(RAKHI)
|
1744005050NRG24111120230578633
|
11/11/2023
|
anil
|
1744005050WL023689
|
anil
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-050-001/170-A
(RAKHI)
|
1744005050NRG24111120230578634
|
11/11/2023
|
rajesh
|
1744005050WL023689
|
rajesh
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
387
|
BAHORIBAND
|
MP-44-005-050-001/171
(RAKHI)
|
1744005050NRG24111120230578635
|
11/11/2023
|
heera
|
1744005050WL023689
|
heera
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-050-001/171
(RAKHI)
|
1744005050NRG24111120230578636
|
11/11/2023
|
HEERA BAI
|
1744005050WL023689
|
HEERA BAI
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
HEERABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
BAHORIBAND
|
MP-44-005-050-001/18
(RAKHI)
|
1744005050NRG24111120230578637
|
11/11/2023
|
gangeram
|
1744005050WL023689
|
gangeram
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
gangeram
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-050-001/18
(RAKHI)
|
1744005050NRG24111120230578638
|
11/11/2023
|
KALAVATI
|
1744005050WL023689
|
KALAVATI
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAHORIBAND
|
MP-44-005-050-001/186
(RAKHI)
|
1744005050NRG24111120230578640
|
11/11/2023
|
nirpat
|
1744005050WL023689
|
nirpat
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BAHORIBAND
|
MP-44-005-050-001/190
(RAKHI)
|
1744005050NRG24111120230578642
|
11/11/2023
|
mukesh
|
1744005050WL023689
|
mukesh
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
393
|
BAHORIBAND
|
MP-44-005-050-001/199
(RAKHI)
|
1744005050NRG24111120230578643
|
11/11/2023
|
jawahar
|
1744005050WL023689
|
jawahar
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BAHORIBAND
|
MP-44-005-050-001/200
(RAKHI)
|
1744005050NRG24111120230578644
|
11/11/2023
|
sateesh
|
1744005050WL023689
|
sateesh
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
395
|
BAHORIBAND
|
MP-44-005-050-001/200
(RAKHI)
|
1744005050NRG24111120230578645
|
11/11/2023
|
sateesh
|
1744005050WL023689
|
sateesh
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAHORIBAND
|
MP-44-005-050-001/200-A
(RAKHI)
|
1744005050NRG24111120230578646
|
11/11/2023
|
nisha
|
1744005050WL023689
|
nisha
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-050-001/200-A
(RAKHI)
|
1744005050NRG24111120230578647
|
11/11/2023
|
nisha
|
1744005050WL023689
|
nisha
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-050-001/202-B
(RAKHI)
|
1744005050NRG24111120230578649
|
11/11/2023
|
manoj barman
|
1744005050WL023689
|
manoj barman
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
manojbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BAHORIBAND
|
MP-44-005-050-001/223-B
(RAKHI)
|
1744005050NRG24111120230578659
|
11/11/2023
|
rajkumari
|
1744005050WL023689
|
rajkumari
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-050-001/226-B
(RAKHI)
|
1744005050NRG24111120230578662
|
11/11/2023
|
GURUCHARANDASH
|
1744005050WL023689
|
GURUCHARANDASH
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
GURUCHARANDASH
|
BANK OF INDIA(508505)
|
|
401
|
BAHORIBAND
|
MP-44-005-050-001/226-D
(RAKHI)
|
1744005050NRG24111120230578663
|
11/11/2023
|
suman
|
1744005050WL023689
|
suman
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
suman
|
CANARA BANK(508532)
|
|
402
|
BAHORIBAND
|
MP-44-005-050-001/242
(RAKHI)
|
1744005050NRG24111120230578666
|
11/11/2023
|
surendra
|
1744005050WL023689
|
surendra
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-050-001/242
(RAKHI)
|
1744005050NRG24111120230578667
|
11/11/2023
|
URMILA BAI
|
1744005050WL023689
|
URMILA BAI
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-050-001/244
(RAKHI)
|
1744005050NRG24111120230578668
|
11/11/2023
|
keshri
|
1744005050WL023689
|
keshri
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-050-001/245-B
(RAKHI)
|
1744005050NRG24111120230578670
|
11/11/2023
|
BRAJLAL
|
1744005050WL023689
|
BRAJLAL
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
BRAJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
BAHORIBAND
|
MP-44-005-050-001/245-B
(RAKHI)
|
1744005050NRG24111120230578671
|
11/11/2023
|
parwati barman
|
1744005050WL023689
|
parwati barman
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
parwatibarman
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-050-001/249
(RAKHI)
|
1744005050NRG24111120230578672
|
11/11/2023
|
goura bai
|
1744005050WL023689
|
goura bai
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-050-001/254-D
(RAKHI)
|
1744005050NRG24111120230578673
|
11/11/2023
|
rameshwar prasad
|
1744005050WL023689
|
rameshwar prasad
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rameshwarprasad
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-050-001/254-D
(RAKHI)
|
1744005050NRG24111120230578674
|
11/11/2023
|
rameshwar prasad
|
1744005050WL023689
|
rameshwar prasad
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rameshwarprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
410
|
BAHORIBAND
|
MP-44-005-050-001/261-B
(RAKHI)
|
1744005050NRG24111120230578678
|
11/11/2023
|
ARCHANA KACHHI
|
1744005050WL023689
|
ARCHANA KACHHI
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ARCHANAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAHORIBAND
|
MP-44-005-050-001/267
(RAKHI)
|
1744005050NRG24111120230578679
|
11/11/2023
|
vrandaban
|
1744005050WL023689
|
vrandaban
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
vrandaban
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-050-001/271
(RAKHI)
|
1744005050NRG24111120230578680
|
11/11/2023
|
SUNEETA
|
1744005050WL023689
|
SUNEETA
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-050-001/272
(RAKHI)
|
1744005050NRG24111120230578681
|
11/11/2023
|
chhotelal
|
1744005050WL023689
|
chhotelal
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BAHORIBAND
|
MP-44-005-050-001/281-A
(RAKHI)
|
1744005050NRG24111120230578683
|
11/11/2023
|
bandana
|
1744005050WL023689
|
bandana
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-050-001/281-B
(RAKHI)
|
1744005050NRG24111120230578684
|
11/11/2023
|
abhinandan
|
1744005050WL023689
|
abhinandan
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-050-001/294-A
(RAKHI)
|
1744005050NRG24111120230578685
|
11/11/2023
|
sahdev
|
1744005050WL023689
|
sahdev
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-050-001/294-C
(RAKHI)
|
1744005050NRG24111120230578686
|
11/11/2023
|
deendyal
|
1744005050WL023689
|
deendyal
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-050-001/298
(RAKHI)
|
1744005050NRG24111120230578688
|
11/11/2023
|
sandhaya
|
1744005050WL023689
|
sandhaya
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
419
|
BAHORIBAND
|
MP-44-005-050-001/299
(RAKHI)
|
1744005050NRG24111120230578690
|
11/11/2023
|
surendra
|
1744005050WL023689
|
surendra
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BAHORIBAND
|
MP-44-005-050-001/300-A
(RAKHI)
|
1744005050NRG24111120230578691
|
11/11/2023
|
rajaram
|
1744005050WL023689
|
rajaram
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BAHORIBAND
|
MP-44-005-050-001/300-A
(RAKHI)
|
1744005050NRG24111120230578692
|
11/11/2023
|
rajaram
|
1744005050WL023689
|
rajaram
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-050-001/300-C
(RAKHI)
|
1744005050NRG24111120230578693
|
11/11/2023
|
SHIVKUMARI
|
1744005050WL023689
|
SHIVKUMARI
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-050-001/300-D
(RAKHI)
|
1744005050NRG24111120230578694
|
11/11/2023
|
KAVITA BARMAN
|
1744005050WL023689
|
KAVITA BARMAN
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
KAVITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-050-001/302
(RAKHI)
|
1744005050NRG24111120230578696
|
11/11/2023
|
anand kumar
|
1744005050WL023689
|
anand kumar
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
anandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BAHORIBAND
|
MP-44-005-050-001/31
(RAKHI)
|
1744005050NRG24111120230578697
|
11/11/2023
|
ramkishor
|
1744005050WL023689
|
ramkishor
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-050-001/340-A
(RAKHI)
|
1744005050NRG24111120230578702
|
11/11/2023
|
kodulal
|
1744005050WL023689
|
kodulal
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-050-001/341-C
(RAKHI)
|
1744005050NRG24111120230578703
|
11/11/2023
|
sakshi
|
1744005050WL023689
|
sakshi
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sakshi
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
BAHORIBAND
|
MP-44-005-050-001/343-A
(RAKHI)
|
1744005050NRG24111120230578705
|
11/11/2023
|
susheel
|
1744005050WL023689
|
susheel
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-050-001/347
(RAKHI)
|
1744005050NRG24111120230578706
|
11/11/2023
|
dhanykumar
|
1744005050WL023689
|
dhanykumar
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
dhanykumar
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-050-001/348
(RAKHI)
|
1744005050NRG24111120230578707
|
11/11/2023
|
prakash
|
1744005050WL023689
|
prakash
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
01/01/2024
|
|
317922140
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BAHORIBAND
|
MP-44-005-050-001/348-B
(RAKHI)
|
1744005050NRG24111120230578708
|
11/11/2023
|
ARCHANA
|
1744005050WL023689
|
ARCHANA
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-050-001/361-C
(RAKHI)
|
1744005050NRG24111120230578713
|
11/11/2023
|
Viddhya bai
|
1744005050WL023689
|
Viddhya bai
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
Viddhyabai
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-050-001/374-D
(RAKHI)
|
1744005050NRG24111120230578714
|
11/11/2023
|
VINEETA BAI BHUMIYA
|
1744005050WL023689
|
VINEETA BAI BHUMIYA
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
VINEETABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-050-001/381-A
(RAKHI)
|
1744005050NRG24111120230578715
|
11/11/2023
|
rajbhan
|
1744005050WL023689
|
rajbhan
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rajbhan
|
IDBI BANK(607095)
|
|
435
|
BAHORIBAND
|
MP-44-005-050-001/399-A
(RAKHI)
|
1744005050NRG24111120230578718
|
11/11/2023
|
vimla
|
1744005050WL023689
|
vimla
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24111120230578719
|
11/11/2023
|
satairam
|
1744005050WL023689
|
satairam
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
satairam
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24111120230578720
|
11/11/2023
|
satairam
|
1744005050WL023689
|
satairam
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BAHORIBAND
|
MP-44-005-050-001/416
(RAKHI)
|
1744005050NRG24111120230578724
|
11/11/2023
|
suneeta barman
|
1744005050WL023689
|
suneeta barman
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
suneetabarman
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-050-001/51-A
(RAKHI)
|
1744005050NRG24111120230578726
|
11/11/2023
|
govind
|
1744005050WL023689
|
govind
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
440
|
BAHORIBAND
|
MP-44-005-050-001/52-D
(RAKHI)
|
1744005050NRG24111120230578727
|
11/11/2023
|
Vipatlala
|
1744005050WL023689
|
Vipatlala
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
Vipatlala
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-050-001/56-B
(RAKHI)
|
1744005050NRG24111120230578728
|
11/11/2023
|
Sanjo
|
1744005050WL023689
|
Sanjo
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-050-001/61-B
(RAKHI)
|
1744005050NRG24111120230578733
|
11/11/2023
|
khushbu
|
1744005050WL023689
|
khushbu
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAHORIBAND
|
MP-44-005-050-001/74
(RAKHI)
|
1744005050NRG24111120230578734
|
11/11/2023
|
sakun
|
1744005050WL023689
|
sakun
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAHORIBAND
|
MP-44-005-050-001/85-B
(RAKHI)
|
1744005050NRG24111120230578735
|
11/11/2023
|
AJAY
|
1744005050WL023689
|
AJAY
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-050-001/92-A
(RAKHI)
|
1744005050NRG24111120230578737
|
11/11/2023
|
VIJAY
|
1744005050WL023689
|
VIJAY
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-050-001/93-A
(RAKHI)
|
1744005050NRG24111120230578738
|
11/11/2023
|
mohanlal
|
1744005050WL023689
|
mohanlal
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-078-002/208
(CHANDANKHEDA)
|
1744005078NRG24111120230578375
|
11/11/2023
|
mukesh
|
1744005078WL023673
|
mukesh
|
00415
|
SBIN0005491
|
3015
|
3015
|
Processed
|
01/01/2024
|
|
317922140
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124133
|
124133
|
|
|
|
|
|
|
|
|
448
|
BAHORIBAND
|
MP-44-005-050-001/154-D
(RAKHI)
|
1744005050NRG24111120230578631
|
11/11/2023
|
bhayaji
|
1744005050WL023689
|
bhayaji
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
bhayaji
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-050-001/228-B
(RAKHI)
|
1744005050NRG24111120230578665
|
11/11/2023
|
ramsujan
|
1744005050WL023689
|
ramsujan
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-050-001/298
(RAKHI)
|
1744005050NRG24111120230578689
|
11/11/2023
|
pramod
|
1744005050WL023689
|
pramod
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG24111120230578743
|
11/11/2023
|
arvind ku chakravarti
|
1744005059WL023691
|
arvind ku chakravarti
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
arvindkuchakravarti
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-059-001/463-A
(KODIYA)
|
1744005059NRG24111120230578745
|
11/11/2023
|
kandhi lal nai
|
1744005059WL023691
|
kandhi lal nai
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
kandhilalnai
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-059-001/495
(KODIYA)
|
1744005059NRG24111120230578746
|
11/11/2023
|
mumtaj ahmad
|
1744005059WL023691
|
mumtaj ahmad
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
mumtajahmad
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-059-001/672
(KODIYA)
|
1744005059NRG24111120230578750
|
11/11/2023
|
ratan
|
1744005059WL023691
|
ratan
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24111120230578753
|
11/11/2023
|
MADAN
|
1744005059WL023691
|
MADAN
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24111120230578752
|
11/11/2023
|
madan lal yadav
|
1744005059WL023691
|
madan lal yadav
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
madanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24111120230578754
|
11/11/2023
|
akhilesh kumar yadav
|
1744005059WL023691
|
akhilesh kumar yadav
|
00415
|
SBIN0006067
|
386
|
386
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
BAHORIBAND
|
MP-44-005-059-002/132-A
(KODIYA)
|
1744005059NRG24111120230578759
|
11/11/2023
|
jai kumar jaiswal
|
1744005059WL023691
|
jai kumar jaiswal
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
jaikumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-059-002/132-A
(KODIYA)
|
1744005059NRG24111120230578758
|
11/11/2023
|
jay kumar jaiswal
|
1744005059WL023691
|
jay kumar jaiswal
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
01/01/2024
|
|
317922140
|
|
jaykumarjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
460
|
BAHORIBAND
|
MP-44-005-050-001/19-A
(RAKHI)
|
1744005050NRG24111120230578641
|
11/11/2023
|
PINKEE
|
1744005050WL023689
|
PINKEE
|
00415
|
SBIN0006919
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
PINKEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
461
|
BAHORIBAND
|
MP-44-005-050-001/10-A
(RAKHI)
|
1744005050NRG24111120230578608
|
11/11/2023
|
kanchan
|
1744005050WL023689
|
kanchan
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
462
|
BAHORIBAND
|
MP-44-005-050-001/107
(RAKHI)
|
1744005050NRG24111120230578611
|
11/11/2023
|
goura
|
1744005050WL023689
|
goura
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
goura
|
BANK OF BARODA(606985)
|
|
463
|
BAHORIBAND
|
MP-44-005-050-001/136-A
(RAKHI)
|
1744005050NRG24111120230578619
|
11/11/2023
|
pursottam
|
1744005050WL023689
|
pursottam
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BAHORIBAND
|
MP-44-005-050-001/144-B
(RAKHI)
|
1744005050NRG24111120230578624
|
11/11/2023
|
jayram
|
1744005050WL023689
|
jayram
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
jayram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
BAHORIBAND
|
MP-44-005-050-001/150-C
(RAKHI)
|
1744005050NRG24111120230578629
|
11/11/2023
|
nandni
|
1744005050WL023689
|
nandni
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
nandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BAHORIBAND
|
MP-44-005-050-001/151-D
(RAKHI)
|
1744005050NRG24111120230578630
|
11/11/2023
|
sandhya
|
1744005050WL023689
|
sandhya
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
BAHORIBAND
|
MP-44-005-050-001/185-A
(RAKHI)
|
1744005050NRG24111120230578639
|
11/11/2023
|
sevaram
|
1744005050WL023689
|
sevaram
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
BAHORIBAND
|
MP-44-005-050-001/204
(RAKHI)
|
1744005050NRG24111120230578650
|
11/11/2023
|
ramnath
|
1744005050WL023689
|
ramnath
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-050-001/205
(RAKHI)
|
1744005050NRG24111120230578651
|
11/11/2023
|
sevwati
|
1744005050WL023689
|
sevwati
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BAHORIBAND
|
MP-44-005-050-001/205
(RAKHI)
|
1744005050NRG24111120230578652
|
11/11/2023
|
sevwati
|
1744005050WL023689
|
sevwati
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sevwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BAHORIBAND
|
MP-44-005-050-001/216
(RAKHI)
|
1744005050NRG24111120230578653
|
11/11/2023
|
maya kachhi
|
1744005050WL023689
|
maya kachhi
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
mayakachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BAHORIBAND
|
MP-44-005-050-001/216-A
(RAKHI)
|
1744005050NRG24111120230578654
|
11/11/2023
|
Laxmi bai kachhi
|
1744005050WL023689
|
Laxmi bai kachhi
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
Laxmibaikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BAHORIBAND
|
MP-44-005-050-001/216-B
(RAKHI)
|
1744005050NRG24111120230578655
|
11/11/2023
|
Rekha bai
|
1744005050WL023689
|
Rekha bai
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BAHORIBAND
|
MP-44-005-050-001/223
(RAKHI)
|
1744005050NRG24111120230578656
|
11/11/2023
|
RATNESH KUMAR
|
1744005050WL023689
|
RATNESH KUMAR
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
RATNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-050-001/223
(RAKHI)
|
1744005050NRG24111120230578657
|
11/11/2023
|
RATNESH KUMAR
|
1744005050WL023689
|
RATNESH KUMAR
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
RATNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-050-001/223-B
(RAKHI)
|
1744005050NRG24111120230578658
|
11/11/2023
|
ramesh kumar
|
1744005050WL023689
|
ramesh kumar
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24111120230578660
|
11/11/2023
|
sukhi
|
1744005050WL023689
|
sukhi
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24111120230578661
|
11/11/2023
|
sukhi
|
1744005050WL023689
|
sukhi
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-050-001/226-D
(RAKHI)
|
1744005050NRG24111120230578664
|
11/11/2023
|
suman
|
1744005050WL023689
|
suman
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
BAHORIBAND
|
MP-44-005-050-001/261
(RAKHI)
|
1744005050NRG24111120230578675
|
11/11/2023
|
mahendra
|
1744005050WL023689
|
mahendra
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAHORIBAND
|
MP-44-005-050-001/261
(RAKHI)
|
1744005050NRG24111120230578676
|
11/11/2023
|
mahendra
|
1744005050WL023689
|
mahendra
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-050-001/261-B
(RAKHI)
|
1744005050NRG24111120230578677
|
11/11/2023
|
VEERENDRA KACHHI
|
1744005050WL023689
|
VEERENDRA KACHHI
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
VEERENDRAKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
BAHORIBAND
|
MP-44-005-050-001/279
(RAKHI)
|
1744005050NRG24111120230578682
|
11/11/2023
|
pralad
|
1744005050WL023689
|
pralad
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pralad
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
BAHORIBAND
|
MP-44-005-050-001/297
(RAKHI)
|
1744005050NRG24111120230578687
|
11/11/2023
|
naresh
|
1744005050WL023689
|
naresh
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
BAHORIBAND
|
MP-44-005-050-001/31-A
(RAKHI)
|
1744005050NRG24111120230578698
|
11/11/2023
|
vinay kumar
|
1744005050WL023689
|
vinay kumar
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
486
|
BAHORIBAND
|
MP-44-005-050-001/361-A
(RAKHI)
|
1744005050NRG24111120230578711
|
11/11/2023
|
makhan
|
1744005050WL023689
|
makhan
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BAHORIBAND
|
MP-44-005-050-001/361-B
(RAKHI)
|
1744005050NRG24111120230578712
|
11/11/2023
|
sanjay
|
1744005050WL023689
|
sanjay
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BAHORIBAND
|
MP-44-005-050-001/402-C
(RAKHI)
|
1744005050NRG24111120230578722
|
11/11/2023
|
MUKESH
|
1744005050WL023689
|
MUKESH
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BAHORIBAND
|
MP-44-005-050-001/403
(RAKHI)
|
1744005050NRG24111120230578723
|
11/11/2023
|
chetna
|
1744005050WL023689
|
chetna
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
chetna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
BAHORIBAND
|
MP-44-005-050-001/51
(RAKHI)
|
1744005050NRG24111120230578725
|
11/11/2023
|
barobai
|
1744005050WL023689
|
barobai
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
barobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
BAHORIBAND
|
MP-44-005-050-001/6-C
(RAKHI)
|
1744005050NRG24111120230578730
|
11/11/2023
|
chena bai
|
1744005050WL023689
|
chena bai
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
chenabai
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-050-001/61-A
(RAKHI)
|
1744005050NRG24111120230578731
|
11/11/2023
|
ashok
|
1744005050WL023689
|
ashok
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-050-001/91
(RAKHI)
|
1744005050NRG24111120230578736
|
11/11/2023
|
jaggo
|
1744005050WL023689
|
jaggo
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
jaggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37824
|
37824
|
|
|
|
|
|
|
|
|
494
|
BAHORIBAND
|
MP-44-005-003-001/96
(PATIKALA)
|
1744005003NRG24101120230576390
|
11/11/2023
|
lakhansingh
|
1744005003WL023611
|
lakhansingh
|
00697
|
BKID0MG1223
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317922140
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-003-003/20
(PATIKALA)
|
1744005003NRG24101120230576398
|
11/11/2023
|
gudadi
|
1744005003WL023611
|
gudadi
|
00697
|
BKID0MG1223
|
510
|
510
|
Processed
|
01/01/2024
|
|
317922140
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
BAHORIBAND
|
MP-44-005-003-003/229-A
(PATIKALA)
|
1744005003NRG24101120230576399
|
11/11/2023
|
khushal
|
1744005003WL023611
|
khushal
|
00697
|
BKID0MG1223
|
680
|
680
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
497
|
BAHORIBAND
|
MP-44-005-003-003/87-A
(PATIKALA)
|
1744005003NRG24101120230576410
|
11/11/2023
|
sonelal
|
1744005003WL023611
|
sonelal
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
BAHORIBAND
|
MP-44-005-003-003/87-A
(PATIKALA)
|
1744005003NRG24101120230576409
|
11/11/2023
|
sonelal
|
1744005003WL023611
|
sonelal
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005003NRG24101120230576411
|
11/11/2023
|
laxman
|
1744005003WL023611
|
laxman
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
01/01/2024
|
|
317922140
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
500
|
BAHORIBAND
|
MP-44-005-050-001/136-A
(RAKHI)
|
1744005050NRG24111120230578620
|
11/11/2023
|
pursottam
|
1744005050WL023689
|
pursottam
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
501
|
BAHORIBAND
|
MP-44-005-050-001/356-B
(RAKHI)
|
1744005050NRG24111120230578710
|
11/11/2023
|
pramod
|
1744005050WL023689
|
pramod
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BAHORIBAND
|
MP-44-005-050-001/59-A
(RAKHI)
|
1744005050NRG24111120230578729
|
11/11/2023
|
lakhan lal
|
1744005050WL023689
|
lakhan lal
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317922140
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
503
|
BAHORIBAND
|
MP-44-005-005-001/92-D
(PATORI)
|
1744005005NRG24101120230577658
|
11/11/2023
|
Chandan Lodhi
|
1744005005WL023647
|
Chandan Lodhi
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
ChandanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
BAHORIBAND
|
MP-44-005-005-001/92-D
(PATORI)
|
1744005005NRG24101120230577657
|
11/11/2023
|
Chandan Lodhi
|
1744005005WL023647
|
Chandan Lodhi
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
ChandanLodhi
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-005-002/15-B
(PATORI)
|
1744005005NRG24101120230577665
|
11/11/2023
|
Gangaram
|
1744005005WL023647
|
Gangaram
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
01/01/2024
|
|
317922140
|
|
Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484132
|
484132
|
|
|
|
|
|
|
|