|
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-44-005-069-001/37-B
(GUDRI)
|
1744005069NRG24260120240763943
|
26/01/2024
|
beti
|
1744005069WL030383
|
beti
|
00089
|
CBIN0282023
|
100
|
100
|
Processed
|
26/03/2024
|
|
005710398
|
|
beti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-016-001/111
(PATIRAJA)
|
1744005016NRG24250120240762856
|
26/01/2024
|
KESH BAI
|
1744005016WL030359
|
KESH BAI
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-016-001/111
(PATIRAJA)
|
1744005016NRG24250120240762855
|
26/01/2024
|
keshbai
|
1744005016WL030359
|
keshbai
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-016-001/118-A
(PATIRAJA)
|
1744005016NRG24250120240762857
|
26/01/2024
|
kamlesh
|
1744005016WL030359
|
kamlesh
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-016-001/118-D
(PATIRAJA)
|
1744005016NRG24250120240762859
|
26/01/2024
|
bihari
|
1744005016WL030359
|
bihari
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
27/03/2024
|
|
005710398
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAHORIBAND
|
MP-44-005-016-001/118-D
(PATIRAJA)
|
1744005016NRG24250120240762858
|
26/01/2024
|
etiya
|
1744005016WL030359
|
etiya
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
etiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-016-001/119
(PATIRAJA)
|
1744005016NRG24250120240762860
|
26/01/2024
|
durga prasad
|
1744005016WL030359
|
durga prasad
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-016-001/120-C
(PATIRAJA)
|
1744005016NRG24250120240762861
|
26/01/2024
|
rajesh
|
1744005016WL030359
|
rajesh
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-016-001/125
(PATIRAJA)
|
1744005016NRG24250120240762863
|
26/01/2024
|
mulayam
|
1744005016WL030359
|
mulayam
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-016-001/125
(PATIRAJA)
|
1744005016NRG24250120240762862
|
26/01/2024
|
mulayam
|
1744005016WL030359
|
mulayam
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-016-001/126
(PATIRAJA)
|
1744005016NRG24250120240762865
|
26/01/2024
|
ramlal
|
1744005016WL030359
|
ramlal
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-016-001/128-C
(PATIRAJA)
|
1744005016NRG24250120240762866
|
26/01/2024
|
sumantri
|
1744005016WL030359
|
sumantri
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-016-001/131
(PATIRAJA)
|
1744005016NRG24250120240762867
|
26/01/2024
|
hallu
|
1744005016WL030359
|
hallu
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-016-001/131
(PATIRAJA)
|
1744005016NRG24250120240762868
|
26/01/2024
|
ramkali
|
1744005016WL030359
|
ramkali
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-016-001/133
(PATIRAJA)
|
1744005016NRG24250120240762870
|
26/01/2024
|
Makundi
|
1744005016WL030359
|
Makundi
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
Makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-016-001/133
(PATIRAJA)
|
1744005016NRG24250120240762869
|
26/01/2024
|
Makundi
|
1744005016WL030359
|
Makundi
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
Makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-016-001/144-C
(PATIRAJA)
|
1744005016NRG24250120240762871
|
26/01/2024
|
ramlal
|
1744005016WL030359
|
ramlal
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-016-001/144-C
(PATIRAJA)
|
1744005016NRG24250120240762872
|
26/01/2024
|
rohit
|
1744005016WL030359
|
rohit
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-016-001/146
(PATIRAJA)
|
1744005016NRG24250120240762874
|
26/01/2024
|
asha
|
1744005016WL030359
|
asha
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-016-001/146
(PATIRAJA)
|
1744005016NRG24250120240762873
|
26/01/2024
|
gyanee
|
1744005016WL030359
|
gyanee
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-016-001/150-D
(PATIRAJA)
|
1744005016NRG24250120240762875
|
26/01/2024
|
suresh
|
1744005016WL030359
|
suresh
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-016-001/16
(PATIRAJA)
|
1744005016NRG24250120240762876
|
26/01/2024
|
ramcharan
|
1744005016WL030359
|
ramcharan
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-016-001/16-A
(PATIRAJA)
|
1744005016NRG24250120240762877
|
26/01/2024
|
atar singh
|
1744005016WL030359
|
atar singh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-016-001/164
(PATIRAJA)
|
1744005016NRG24250120240762878
|
26/01/2024
|
Santosh
|
1744005016WL030359
|
Santosh
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-016-001/164-B
(PATIRAJA)
|
1744005016NRG24250120240762880
|
26/01/2024
|
GEJENDRA
|
1744005016WL030359
|
GEJENDRA
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-016-001/164-B
(PATIRAJA)
|
1744005016NRG24250120240762879
|
26/01/2024
|
SUNEETA BAI
|
1744005016WL030359
|
SUNEETA BAI
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-016-001/165
(PATIRAJA)
|
1744005016NRG24250120240762881
|
26/01/2024
|
Ratiram
|
1744005016WL030359
|
Ratiram
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-016-001/165
(PATIRAJA)
|
1744005016NRG24250120240762882
|
26/01/2024
|
sudha
|
1744005016WL030359
|
sudha
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-016-001/169
(PATIRAJA)
|
1744005016NRG24250120240762884
|
26/01/2024
|
shillo
|
1744005016WL030359
|
shillo
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
shillo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHORIBAND
|
MP-44-005-016-001/169
(PATIRAJA)
|
1744005016NRG24250120240762883
|
26/01/2024
|
Shillo
|
1744005016WL030359
|
Shillo
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
Shillo
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-016-001/170
(PATIRAJA)
|
1744005016NRG24250120240762885
|
26/01/2024
|
bihari lal
|
1744005016WL030359
|
bihari lal
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-016-001/200-A
(PATIRAJA)
|
1744005016NRG24250120240762887
|
26/01/2024
|
mulayam
|
1744005016WL030359
|
mulayam
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG24250120240762888
|
26/01/2024
|
subhash
|
1744005016WL030359
|
subhash
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG24250120240762889
|
26/01/2024
|
tanto
|
1744005016WL030359
|
tanto
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
tanto
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-016-001/215-D
(PATIRAJA)
|
1744005016NRG24250120240762890
|
26/01/2024
|
deelan
|
1744005016WL030359
|
deelan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-016-001/234-A
(PATIRAJA)
|
1744005016NRG24250120240762892
|
26/01/2024
|
mangi bai
|
1744005016WL030359
|
mangi bai
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-016-001/245
(PATIRAJA)
|
1744005016NRG24250120240762893
|
26/01/2024
|
pavan
|
1744005016WL030359
|
pavan
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-016-001/257-C
(PATIRAJA)
|
1744005016NRG24250120240762894
|
26/01/2024
|
JAGANNATH
|
1744005016WL030359
|
JAGANNATH
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
JAGANNATH
|
IDBI BANK(607095)
|
|
39
|
BAHORIBAND
|
MP-44-005-016-001/287
(PATIRAJA)
|
1744005016NRG24250120240762895
|
26/01/2024
|
arbind
|
1744005016WL030359
|
arbind
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
arbind
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-016-001/287
(PATIRAJA)
|
1744005016NRG24250120240762896
|
26/01/2024
|
ARCHNA BAI
|
1744005016WL030359
|
ARCHNA BAI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-016-001/291-B
(PATIRAJA)
|
1744005016NRG24250120240762897
|
26/01/2024
|
bhaiya ji
|
1744005016WL030359
|
bhaiya ji
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-016-001/291-B
(PATIRAJA)
|
1744005016NRG24250120240762898
|
26/01/2024
|
VANDNA
|
1744005016WL030359
|
VANDNA
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-016-001/293-C
(PATIRAJA)
|
1744005016NRG24250120240762899
|
26/01/2024
|
Beerendra
|
1744005016WL030359
|
Beerendra
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHORIBAND
|
MP-44-005-016-001/299
(PATIRAJA)
|
1744005016NRG24250120240762901
|
26/01/2024
|
anita
|
1744005016WL030359
|
anita
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-016-001/299
(PATIRAJA)
|
1744005016NRG24250120240762900
|
26/01/2024
|
madan
|
1744005016WL030359
|
madan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-016-001/304
(PATIRAJA)
|
1744005016NRG24250120240762904
|
26/01/2024
|
rambati
|
1744005016WL030359
|
rambati
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-016-001/304
(PATIRAJA)
|
1744005016NRG24250120240762903
|
26/01/2024
|
ramsvarup
|
1744005016WL030359
|
ramsvarup
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-016-001/364
(PATIRAJA)
|
1744005016NRG24250120240762905
|
26/01/2024
|
Kharesh
|
1744005016WL030359
|
Kharesh
|
00089
|
CBIN0282204
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-016-001/367-A
(PATIRAJA)
|
1744005016NRG24250120240762906
|
26/01/2024
|
Sukhiram
|
1744005016WL030359
|
Sukhiram
|
00089
|
CBIN0282204
|
195
|
195
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-016-001/40
(PATIRAJA)
|
1744005016NRG24250120240762908
|
26/01/2024
|
suresh
|
1744005016WL030359
|
suresh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-016-001/40
(PATIRAJA)
|
1744005016NRG24250120240762907
|
26/01/2024
|
suresh
|
1744005016WL030359
|
suresh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-016-001/504-A
(PATIRAJA)
|
1744005016NRG24250120240762910
|
26/01/2024
|
bharti
|
1744005016WL030359
|
bharti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-016-001/504-A
(PATIRAJA)
|
1744005016NRG24250120240762909
|
26/01/2024
|
sanjay
|
1744005016WL030359
|
sanjay
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-016-001/506-A
(PATIRAJA)
|
1744005016NRG24250120240762912
|
26/01/2024
|
lali bai
|
1744005016WL030359
|
lali bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-016-001/506-A
(PATIRAJA)
|
1744005016NRG24250120240762911
|
26/01/2024
|
sukhiya
|
1744005016WL030359
|
sukhiya
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-016-001/77
(PATIRAJA)
|
1744005016NRG24250120240762915
|
26/01/2024
|
nandni
|
1744005016WL030359
|
nandni
|
00089
|
CBIN0282204
|
390
|
390
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-016-001/77
(PATIRAJA)
|
1744005016NRG24250120240762914
|
26/01/2024
|
NARESH
|
1744005016WL030359
|
NARESH
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-016-001/77
(PATIRAJA)
|
1744005016NRG24250120240762913
|
26/01/2024
|
NARESH
|
1744005016WL030359
|
NARESH
|
00089
|
CBIN0282204
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
BAHORIBAND
|
MP-44-005-016-002/100
(PATIRAJA)
|
1744005016NRG24250120240762917
|
26/01/2024
|
jagdeeh
|
1744005016WL030360
|
jagdeeh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
jagdeeh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-016-002/103
(PATIRAJA)
|
1744005016NRG24250120240762919
|
26/01/2024
|
akhleh
|
1744005016WL030360
|
akhleh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
akhleh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-016-002/103
(PATIRAJA)
|
1744005016NRG24250120240762918
|
26/01/2024
|
uma bai
|
1744005016WL030360
|
uma bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-016-002/105-B
(PATIRAJA)
|
1744005016NRG24250120240762921
|
26/01/2024
|
mithala
|
1744005016WL030360
|
mithala
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-016-002/105-B
(PATIRAJA)
|
1744005016NRG24250120240762920
|
26/01/2024
|
shivkumar
|
1744005016WL030360
|
shivkumar
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-016-002/108
(PATIRAJA)
|
1744005016NRG24250120240762922
|
26/01/2024
|
seela bai
|
1744005016WL030360
|
seela bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-016-002/108
(PATIRAJA)
|
1744005016NRG24250120240762923
|
26/01/2024
|
shila
|
1744005016WL030360
|
shila
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-016-002/108-a
(PATIRAJA)
|
1744005016NRG24250120240762925
|
26/01/2024
|
ramkesh
|
1744005016WL030360
|
ramkesh
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-016-002/108-a
(PATIRAJA)
|
1744005016NRG24250120240762924
|
26/01/2024
|
ramkesh
|
1744005016WL030360
|
ramkesh
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-016-002/109
(PATIRAJA)
|
1744005016NRG24250120240762927
|
26/01/2024
|
ramkali
|
1744005016WL030360
|
ramkali
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-016-002/109
(PATIRAJA)
|
1744005016NRG24250120240762926
|
26/01/2024
|
sreeram
|
1744005016WL030360
|
sreeram
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
sreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-016-002/109-A
(PATIRAJA)
|
1744005016NRG24250120240762928
|
26/01/2024
|
narendra
|
1744005016WL030360
|
narendra
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-016-002/109-A
(PATIRAJA)
|
1744005016NRG24250120240762929
|
26/01/2024
|
rekha
|
1744005016WL030360
|
rekha
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-016-002/112
(PATIRAJA)
|
1744005016NRG24250120240762933
|
26/01/2024
|
munni bai
|
1744005016WL030360
|
munni bai
|
00089
|
CBIN0282204
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BAHORIBAND
|
MP-44-005-016-002/112-B
(PATIRAJA)
|
1744005016NRG24250120240762935
|
26/01/2024
|
ramesh
|
1744005016WL030360
|
ramesh
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-016-002/112-B
(PATIRAJA)
|
1744005016NRG24250120240762934
|
26/01/2024
|
ramesh
|
1744005016WL030360
|
ramesh
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-016-002/114-D
(PATIRAJA)
|
1744005016NRG24250120240762937
|
26/01/2024
|
chandravati
|
1744005016WL030360
|
chandravati
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-016-002/114-D
(PATIRAJA)
|
1744005016NRG24250120240762936
|
26/01/2024
|
endrakumar
|
1744005016WL030360
|
endrakumar
|
00089
|
CBIN0282204
|
195
|
195
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-016-002/115-C
(PATIRAJA)
|
1744005016NRG24250120240762938
|
26/01/2024
|
anusuiya
|
1744005016WL030360
|
anusuiya
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-016-002/117
(PATIRAJA)
|
1744005016NRG24250120240762939
|
26/01/2024
|
keshkumari
|
1744005016WL030360
|
keshkumari
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
keshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-016-002/117
(PATIRAJA)
|
1744005016NRG24250120240762940
|
26/01/2024
|
lakhan
|
1744005016WL030360
|
lakhan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHORIBAND
|
MP-44-005-016-002/117-C
(PATIRAJA)
|
1744005016NRG24250120240762941
|
26/01/2024
|
parvati
|
1744005016WL030360
|
parvati
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-016-002/120-B
(PATIRAJA)
|
1744005016NRG24250120240762942
|
26/01/2024
|
ummed
|
1744005016WL030360
|
ummed
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-016-002/120-C
(PATIRAJA)
|
1744005016NRG24250120240762944
|
26/01/2024
|
jagdeesh
|
1744005016WL030360
|
jagdeesh
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-016-002/120-C
(PATIRAJA)
|
1744005016NRG24250120240762943
|
26/01/2024
|
jagdeesh
|
1744005016WL030360
|
jagdeesh
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-016-002/122-A
(PATIRAJA)
|
1744005016NRG24250120240762945
|
26/01/2024
|
balchand lodhi
|
1744005016WL030360
|
balchand lodhi
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
balchandlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-016-002/122-A
(PATIRAJA)
|
1744005016NRG24250120240762946
|
26/01/2024
|
rametri
|
1744005016WL030360
|
rametri
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-016-002/125
(PATIRAJA)
|
1744005016NRG24250120240762947
|
26/01/2024
|
anusuiya
|
1744005016WL030360
|
anusuiya
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-016-002/125
(PATIRAJA)
|
1744005016NRG24250120240762948
|
26/01/2024
|
rambagas
|
1744005016WL030360
|
rambagas
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
rambagas
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-016-002/13-B
(PATIRAJA)
|
1744005016NRG24250120240762950
|
26/01/2024
|
kishan lal
|
1744005016WL030360
|
kishan lal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAHORIBAND
|
MP-44-005-016-002/13-B
(PATIRAJA)
|
1744005016NRG24250120240762951
|
26/01/2024
|
Kishanlal
|
1744005016WL030360
|
Kishanlal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-016-002/133-A
(PATIRAJA)
|
1744005016NRG24250120240762953
|
26/01/2024
|
guddi bai
|
1744005016WL030360
|
guddi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-016-002/133-A
(PATIRAJA)
|
1744005016NRG24250120240762952
|
26/01/2024
|
puspendra
|
1744005016WL030360
|
puspendra
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-016-002/139
(PATIRAJA)
|
1744005016NRG24250120240762954
|
26/01/2024
|
anandram
|
1744005016WL030360
|
anandram
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
anandram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-016-002/139
(PATIRAJA)
|
1744005016NRG24250120240762955
|
26/01/2024
|
chanda bai
|
1744005016WL030360
|
chanda bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-016-002/140
(PATIRAJA)
|
1744005016NRG24250120240762957
|
26/01/2024
|
CHHOTI BAI
|
1744005016WL030360
|
CHHOTI BAI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-016-002/140
(PATIRAJA)
|
1744005016NRG24250120240762956
|
26/01/2024
|
SUGREEM
|
1744005016WL030360
|
SUGREEM
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-016-002/142-a
(PATIRAJA)
|
1744005016NRG24250120240762959
|
26/01/2024
|
viond
|
1744005016WL030360
|
viond
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
viond
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-016-002/142-a
(PATIRAJA)
|
1744005016NRG24250120240762958
|
26/01/2024
|
viond
|
1744005016WL030360
|
viond
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
viond
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-016-002/142-B
(PATIRAJA)
|
1744005016NRG24250120240762960
|
26/01/2024
|
ajay lodhi
|
1744005016WL030360
|
ajay lodhi
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ajaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-016-002/146
(PATIRAJA)
|
1744005016NRG24250120240762962
|
26/01/2024
|
bahadur
|
1744005016WL030360
|
bahadur
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-016-002/146
(PATIRAJA)
|
1744005016NRG24250120240762961
|
26/01/2024
|
lotan
|
1744005016WL030360
|
lotan
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-016-002/15-A
(PATIRAJA)
|
1744005016NRG24250120240762963
|
26/01/2024
|
dharmendra
|
1744005016WL030360
|
dharmendra
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-016-002/15-A
(PATIRAJA)
|
1744005016NRG24250120240762964
|
26/01/2024
|
neeta bai
|
1744005016WL030360
|
neeta bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
neetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-016-002/150
(PATIRAJA)
|
1744005016NRG24250120240762966
|
26/01/2024
|
HAR BAI
|
1744005016WL030360
|
HAR BAI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
HARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-016-002/150
(PATIRAJA)
|
1744005016NRG24250120240762965
|
26/01/2024
|
narayan
|
1744005016WL030360
|
narayan
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAHORIBAND
|
MP-44-005-016-002/152
(PATIRAJA)
|
1744005016NRG24250120240762968
|
26/01/2024
|
bidhya bai
|
1744005016WL030360
|
bidhya bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
bidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-016-002/152
(PATIRAJA)
|
1744005016NRG24250120240762967
|
26/01/2024
|
GHASEETA
|
1744005016WL030360
|
GHASEETA
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-016-002/157
(PATIRAJA)
|
1744005016NRG24250120240762970
|
26/01/2024
|
deelan
|
1744005016WL030360
|
deelan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-016-002/157
(PATIRAJA)
|
1744005016NRG24250120240762969
|
26/01/2024
|
jyoti bai
|
1744005016WL030360
|
jyoti bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-016-002/158
(PATIRAJA)
|
1744005016NRG24250120240762972
|
26/01/2024
|
beti
|
1744005016WL030360
|
beti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
beti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-016-002/158
(PATIRAJA)
|
1744005016NRG24250120240762973
|
26/01/2024
|
mahesh
|
1744005016WL030360
|
mahesh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-016-002/158
(PATIRAJA)
|
1744005016NRG24250120240762971
|
26/01/2024
|
mahesh
|
1744005016WL030360
|
mahesh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-016-002/161-A
(PATIRAJA)
|
1744005016NRG24250120240762976
|
26/01/2024
|
rajkumar
|
1744005016WL030360
|
rajkumar
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAHORIBAND
|
MP-44-005-016-002/161-A
(PATIRAJA)
|
1744005016NRG24250120240762975
|
26/01/2024
|
rajkumar
|
1744005016WL030360
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-016-002/161-A
(PATIRAJA)
|
1744005016NRG24250120240762974
|
26/01/2024
|
rajkumar
|
1744005016WL030360
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-016-002/161-B
(PATIRAJA)
|
1744005016NRG24250120240762978
|
26/01/2024
|
khuman
|
1744005016WL030360
|
khuman
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAHORIBAND
|
MP-44-005-016-002/161-B
(PATIRAJA)
|
1744005016NRG24250120240762977
|
26/01/2024
|
ramprasad
|
1744005016WL030360
|
ramprasad
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-016-002/163
(PATIRAJA)
|
1744005016NRG24250120240762980
|
26/01/2024
|
saroj bai
|
1744005016WL030360
|
saroj bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-016-002/163
(PATIRAJA)
|
1744005016NRG24250120240762979
|
26/01/2024
|
uttam
|
1744005016WL030360
|
uttam
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-016-002/168-C
(PATIRAJA)
|
1744005016NRG24250120240762981
|
26/01/2024
|
ramsujan
|
1744005016WL030360
|
ramsujan
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-016-002/173-A
(PATIRAJA)
|
1744005016NRG24250120240762984
|
26/01/2024
|
Kapoora
|
1744005016WL030360
|
Kapoora
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
Kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-016-002/173-A
(PATIRAJA)
|
1744005016NRG24250120240762983
|
26/01/2024
|
Kapoora
|
1744005016WL030360
|
Kapoora
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
Kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-016-002/173-D
(PATIRAJA)
|
1744005016NRG24250120240762986
|
26/01/2024
|
anita bai
|
1744005016WL030360
|
anita bai
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-016-002/173-D
(PATIRAJA)
|
1744005016NRG24250120240762985
|
26/01/2024
|
anita bai
|
1744005016WL030360
|
anita bai
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-016-002/175-B
(PATIRAJA)
|
1744005016NRG24250120240762988
|
26/01/2024
|
chameli bai sahu
|
1744005016WL030360
|
chameli bai sahu
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
chamelibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-016-002/177-A
(PATIRAJA)
|
1744005016NRG24250120240762989
|
26/01/2024
|
kavita
|
1744005016WL030360
|
kavita
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-016-002/178-A
(PATIRAJA)
|
1744005016NRG24250120240762990
|
26/01/2024
|
sunita
|
1744005016WL030360
|
sunita
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-016-002/179-A
(PATIRAJA)
|
1744005016NRG24250120240762991
|
26/01/2024
|
ramkali
|
1744005016WL030360
|
ramkali
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-016-002/184-A
(PATIRAJA)
|
1744005016NRG24250120240762992
|
26/01/2024
|
FOOL BAI
|
1744005016WL030360
|
FOOL BAI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-016-002/185-C
(PATIRAJA)
|
1744005016NRG24250120240762993
|
26/01/2024
|
ram ji sahu
|
1744005016WL030360
|
ram ji sahu
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramjisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-016-002/185-C
(PATIRAJA)
|
1744005016NRG24250120240762994
|
26/01/2024
|
ram ji sahu
|
1744005016WL030360
|
ram ji sahu
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramjisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-016-002/196
(PATIRAJA)
|
1744005016NRG24250120240762995
|
26/01/2024
|
suman bai
|
1744005016WL030360
|
suman bai
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-016-002/2-C
(PATIRAJA)
|
1744005016NRG24250120240762997
|
26/01/2024
|
MUKESH
|
1744005016WL030360
|
MUKESH
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-016-002/2-C
(PATIRAJA)
|
1744005016NRG24250120240762998
|
26/01/2024
|
sashi bai
|
1744005016WL030360
|
sashi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAHORIBAND
|
MP-44-005-016-002/201-A
(PATIRAJA)
|
1744005016NRG24250120240762999
|
26/01/2024
|
narayan
|
1744005016WL030360
|
narayan
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-016-002/202-A
(PATIRAJA)
|
1744005016NRG24250120240763001
|
26/01/2024
|
Gyani
|
1744005016WL030360
|
Gyani
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
Gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-016-002/202-B
(PATIRAJA)
|
1744005016NRG24250120240763002
|
26/01/2024
|
jawahar
|
1744005016WL030360
|
jawahar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-016-002/202-C
(PATIRAJA)
|
1744005016NRG24250120240763003
|
26/01/2024
|
aman
|
1744005016WL030360
|
aman
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-016-002/202-C
(PATIRAJA)
|
1744005016NRG24250120240763004
|
26/01/2024
|
rajani
|
1744005016WL030360
|
rajani
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-016-002/204
(PATIRAJA)
|
1744005016NRG24250120240763005
|
26/01/2024
|
rajkumar
|
1744005016WL030360
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-016-002/204
(PATIRAJA)
|
1744005016NRG24250120240763006
|
26/01/2024
|
shanti bai
|
1744005016WL030360
|
shanti bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-016-002/206-B
(PATIRAJA)
|
1744005016NRG24250120240763007
|
26/01/2024
|
prayag bai
|
1744005016WL030360
|
prayag bai
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
prayagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-016-002/214
(PATIRAJA)
|
1744005016NRG24250120240763008
|
26/01/2024
|
gangaram
|
1744005016WL030360
|
gangaram
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-016-002/214
(PATIRAJA)
|
1744005016NRG24250120240763009
|
26/01/2024
|
meera bai
|
1744005016WL030360
|
meera bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-016-002/214-a
(PATIRAJA)
|
1744005016NRG24250120240763011
|
26/01/2024
|
rajni
|
1744005016WL030360
|
rajni
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-016-002/214-a
(PATIRAJA)
|
1744005016NRG24250120240763010
|
26/01/2024
|
ramkrpal
|
1744005016WL030360
|
ramkrpal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
BAHORIBAND
|
MP-44-005-016-002/215-D
(PATIRAJA)
|
1744005016NRG24250120240763013
|
26/01/2024
|
ganesh
|
1744005016WL030360
|
ganesh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
BAHORIBAND
|
MP-44-005-016-002/215-D
(PATIRAJA)
|
1744005016NRG24250120240763012
|
26/01/2024
|
sunta
|
1744005016WL030360
|
sunta
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sunta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-016-002/217-B
(PATIRAJA)
|
1744005016NRG24250120240763014
|
26/01/2024
|
panbai
|
1744005016WL030360
|
panbai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BAHORIBAND
|
MP-44-005-016-002/218-A
(PATIRAJA)
|
1744005016NRG24250120240763015
|
26/01/2024
|
Mahendra
|
1744005016WL030360
|
Mahendra
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
26/03/2024
|
|
005710398
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-016-002/222
(PATIRAJA)
|
1744005016NRG24250120240763018
|
26/01/2024
|
manoj barman
|
1744005016WL030360
|
manoj barman
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
manojbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-016-002/222
(PATIRAJA)
|
1744005016NRG24250120240763019
|
26/01/2024
|
sampo
|
1744005016WL030360
|
sampo
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
sampo
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-016-002/234
(PATIRAJA)
|
1744005016NRG24250120240763020
|
26/01/2024
|
manoj sahu
|
1744005016WL030360
|
manoj sahu
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-016-002/25
(PATIRAJA)
|
1744005016NRG24250120240763024
|
26/01/2024
|
tulsiram
|
1744005016WL030360
|
tulsiram
|
00089
|
CBIN0282204
|
390
|
390
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
BAHORIBAND
|
MP-44-005-016-002/25
(PATIRAJA)
|
1744005016NRG24250120240763023
|
26/01/2024
|
tulsiram
|
1744005016WL030360
|
tulsiram
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-016-002/258
(PATIRAJA)
|
1744005016NRG24250120240763026
|
26/01/2024
|
pinki
|
1744005016WL030360
|
pinki
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-016-002/261
(PATIRAJA)
|
1744005016NRG24250120240763028
|
26/01/2024
|
kamlesh
|
1744005016WL030360
|
kamlesh
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-016-002/261
(PATIRAJA)
|
1744005016NRG24250120240763029
|
26/01/2024
|
kosilya
|
1744005016WL030360
|
kosilya
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-016-002/261
(PATIRAJA)
|
1744005016NRG24250120240763027
|
26/01/2024
|
ramesh
|
1744005016WL030360
|
ramesh
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-016-002/3-D
(PATIRAJA)
|
1744005016NRG24250120240763031
|
26/01/2024
|
bilsa
|
1744005016WL030360
|
bilsa
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
bilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-016-002/3-D
(PATIRAJA)
|
1744005016NRG24250120240763030
|
26/01/2024
|
pahlvan
|
1744005016WL030360
|
pahlvan
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
pahlvan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-016-002/31-A
(PATIRAJA)
|
1744005016NRG24250120240763032
|
26/01/2024
|
arvind
|
1744005016WL030360
|
arvind
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-016-002/31-A
(PATIRAJA)
|
1744005016NRG24250120240763033
|
26/01/2024
|
shanti
|
1744005016WL030360
|
shanti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-016-002/31-C
(PATIRAJA)
|
1744005016NRG24250120240763034
|
26/01/2024
|
malti
|
1744005016WL030360
|
malti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
164
|
BAHORIBAND
|
MP-44-005-016-002/42
(PATIRAJA)
|
1744005016NRG24250120240763035
|
26/01/2024
|
sonelal
|
1744005016WL030360
|
sonelal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-016-002/42
(PATIRAJA)
|
1744005016NRG24250120240763036
|
26/01/2024
|
VIDYA
|
1744005016WL030360
|
VIDYA
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-016-002/44
(PATIRAJA)
|
1744005016NRG24250120240763038
|
26/01/2024
|
anusuiya
|
1744005016WL030360
|
anusuiya
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-016-002/44
(PATIRAJA)
|
1744005016NRG24250120240763037
|
26/01/2024
|
santokih
|
1744005016WL030360
|
santokih
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
santokih
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-016-002/44-D
(PATIRAJA)
|
1744005016NRG24250120240763040
|
26/01/2024
|
guddi bai
|
1744005016WL030360
|
guddi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-016-002/44-D
(PATIRAJA)
|
1744005016NRG24250120240763039
|
26/01/2024
|
ropchand
|
1744005016WL030360
|
ropchand
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ropchand
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-016-002/47
(PATIRAJA)
|
1744005016NRG24250120240763041
|
26/01/2024
|
kallubai
|
1744005016WL030360
|
kallubai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-016-002/47
(PATIRAJA)
|
1744005016NRG24250120240763042
|
26/01/2024
|
rajkumar
|
1744005016WL030360
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumar
|
IDBI BANK(607095)
|
|
172
|
BAHORIBAND
|
MP-44-005-016-002/47
(PATIRAJA)
|
1744005016NRG24250120240763043
|
26/01/2024
|
rashmi
|
1744005016WL030360
|
rashmi
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-016-002/48-A
(PATIRAJA)
|
1744005016NRG24250120240763044
|
26/01/2024
|
long bai
|
1744005016WL030360
|
long bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-016-002/50-A
(PATIRAJA)
|
1744005016NRG24250120240763045
|
26/01/2024
|
tulsa bai
|
1744005016WL030360
|
tulsa bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-016-002/67-C
(PATIRAJA)
|
1744005016NRG24250120240763046
|
26/01/2024
|
biddya bai
|
1744005016WL030360
|
biddya bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-016-002/70
(PATIRAJA)
|
1744005016NRG24250120240763048
|
26/01/2024
|
paras bai
|
1744005016WL030360
|
paras bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
parasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-016-002/70
(PATIRAJA)
|
1744005016NRG24250120240763047
|
26/01/2024
|
ramvaran
|
1744005016WL030360
|
ramvaran
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-016-002/71
(PATIRAJA)
|
1744005016NRG24250120240763050
|
26/01/2024
|
harchat bai yadav
|
1744005016WL030360
|
harchat bai yadav
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
harchatbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-016-002/71
(PATIRAJA)
|
1744005016NRG24250120240763051
|
26/01/2024
|
harchatiya
|
1744005016WL030360
|
harchatiya
|
00089
|
CBIN0282204
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
harchatiya
|
BANK OF BARODA(606985)
|
|
180
|
BAHORIBAND
|
MP-44-005-016-002/72
(PATIRAJA)
|
1744005016NRG24250120240763052
|
26/01/2024
|
geeta
|
1744005016WL030360
|
geeta
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-016-002/72-B
(PATIRAJA)
|
1744005016NRG24250120240763053
|
26/01/2024
|
santoshkumari
|
1744005016WL030360
|
santoshkumari
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
santoshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-016-002/73
(PATIRAJA)
|
1744005016NRG24250120240763054
|
26/01/2024
|
asha
|
1744005016WL030360
|
asha
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-016-002/77
(PATIRAJA)
|
1744005016NRG24250120240763055
|
26/01/2024
|
jugraj
|
1744005016WL030360
|
jugraj
|
00089
|
CBIN0282204
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-016-002/77
(PATIRAJA)
|
1744005016NRG24250120240763056
|
26/01/2024
|
summi bai
|
1744005016WL030360
|
summi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-016-002/80-a
(PATIRAJA)
|
1744005016NRG24250120240763059
|
26/01/2024
|
radha
|
1744005016WL030360
|
radha
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-016-002/80-a
(PATIRAJA)
|
1744005016NRG24250120240763058
|
26/01/2024
|
rajkumari
|
1744005016WL030360
|
rajkumari
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-016-002/80-a
(PATIRAJA)
|
1744005016NRG24250120240763057
|
26/01/2024
|
subhash
|
1744005016WL030360
|
subhash
|
00089
|
CBIN0282204
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
BAHORIBAND
|
MP-44-005-016-002/86
(PATIRAJA)
|
1744005016NRG24250120240763061
|
26/01/2024
|
DHANiRAM
|
1744005016WL030360
|
DHANiRAM
|
00089
|
CBIN0282204
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
DHANiRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-016-002/86
(PATIRAJA)
|
1744005016NRG24250120240763062
|
26/01/2024
|
dropti bai
|
1744005016WL030360
|
dropti bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-016-002/90
(PATIRAJA)
|
1744005016NRG24250120240763064
|
26/01/2024
|
sonelal
|
1744005016WL030360
|
sonelal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-016-002/90
(PATIRAJA)
|
1744005016NRG24250120240763063
|
26/01/2024
|
sonelal
|
1744005016WL030360
|
sonelal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-016-002/93-C
(PATIRAJA)
|
1744005016NRG24250120240763067
|
26/01/2024
|
meera
|
1744005016WL030360
|
meera
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-016-002/93-C
(PATIRAJA)
|
1744005016NRG24250120240763066
|
26/01/2024
|
santram
|
1744005016WL030360
|
santram
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-016-002/95-B
(PATIRAJA)
|
1744005016NRG24250120240763069
|
26/01/2024
|
jageswar
|
1744005016WL030360
|
jageswar
|
00089
|
CBIN0282204
|
195
|
195
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BAHORIBAND
|
MP-44-005-016-002/95-B
(PATIRAJA)
|
1744005016NRG24250120240763068
|
26/01/2024
|
jageswar
|
1744005016WL030360
|
jageswar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
jageswar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-016-002/99
(PATIRAJA)
|
1744005016NRG24250120240763070
|
26/01/2024
|
meeta bai
|
1744005016WL030360
|
meeta bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
meetabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190320
|
190320
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-016-001/125
(PATIRAJA)
|
1744005016NRG24250120240762864
|
26/01/2024
|
adarsh
|
1744005016WL030359
|
adarsh
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
adarsh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-016-001/170
(PATIRAJA)
|
1744005016NRG24250120240762886
|
26/01/2024
|
girja
|
1744005016WL030359
|
girja
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-016-001/23-B
(PATIRAJA)
|
1744005016NRG24250120240762891
|
26/01/2024
|
guddi bai
|
1744005016WL030359
|
guddi bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-016-001/300
(PATIRAJA)
|
1744005016NRG24250120240762902
|
26/01/2024
|
durga bai
|
1744005016WL030359
|
durga bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-016-002/11-A
(PATIRAJA)
|
1744005016NRG24250120240762930
|
26/01/2024
|
ramiya
|
1744005016WL030360
|
ramiya
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHORIBAND
|
MP-44-005-016-002/111-B
(PATIRAJA)
|
1744005016NRG24250120240762932
|
26/01/2024
|
mamta
|
1744005016WL030360
|
mamta
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-016-002/111-B
(PATIRAJA)
|
1744005016NRG24250120240762931
|
26/01/2024
|
mamta
|
1744005016WL030360
|
mamta
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-016-002/126
(PATIRAJA)
|
1744005016NRG24250120240762949
|
26/01/2024
|
shyam bai
|
1744005016WL030360
|
shyam bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-016-002/168-C
(PATIRAJA)
|
1744005016NRG24250120240762982
|
26/01/2024
|
gori bai
|
1744005016WL030360
|
gori bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
26/03/2024
|
|
005710398
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-016-002/174-C
(PATIRAJA)
|
1744005016NRG24250120240762987
|
26/01/2024
|
ranjeet
|
1744005016WL030360
|
ranjeet
|
00415
|
SBIN0005491
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
BAHORIBAND
|
MP-44-005-016-002/196
(PATIRAJA)
|
1744005016NRG24250120240762996
|
26/01/2024
|
kalpna
|
1744005016WL030360
|
kalpna
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-016-002/201-A
(PATIRAJA)
|
1744005016NRG24250120240763000
|
26/01/2024
|
sattvati
|
1744005016WL030360
|
sattvati
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
26/03/2024
|
|
005710398
|
|
sattvati
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-016-002/218-A
(PATIRAJA)
|
1744005016NRG24250120240763016
|
26/01/2024
|
deepti bai
|
1744005016WL030360
|
deepti bai
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
26/03/2024
|
|
005710398
|
|
deeptibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-016-002/218-A
(PATIRAJA)
|
1744005016NRG24250120240763017
|
26/01/2024
|
jayanti bai
|
1744005016WL030360
|
jayanti bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-016-002/234
(PATIRAJA)
|
1744005016NRG24250120240763021
|
26/01/2024
|
malti bai
|
1744005016WL030360
|
malti bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-016-002/258
(PATIRAJA)
|
1744005016NRG24250120240763025
|
26/01/2024
|
kuashal
|
1744005016WL030360
|
kuashal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
kuashal
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-016-002/70-B
(PATIRAJA)
|
1744005016NRG24250120240763049
|
26/01/2024
|
mahendra
|
1744005016WL030360
|
mahendra
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-016-002/83
(PATIRAJA)
|
1744005016NRG24250120240763060
|
26/01/2024
|
puspa
|
1744005016WL030360
|
puspa
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-016-002/93-A
(PATIRAJA)
|
1744005016NRG24250120240763065
|
26/01/2024
|
DHANIRAM
|
1744005016WL030360
|
DHANIRAM
|
00415
|
SBIN0005491
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005710398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
BAHORIBAND
|
MP-44-005-025-001/22
(MOHANIYA RAM)
|
1744005025NRG24260120240763945
|
26/01/2024
|
CHATE LAL
|
1744005025WL030384
|
CHATE LAL
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
CHATELAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-025-001/22
(MOHANIYA RAM)
|
1744005025NRG24260120240763944
|
26/01/2024
|
CHATE LAL
|
1744005025WL030384
|
CHATE LAL
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
CHATELAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-025-001/22
(MOHANIYA RAM)
|
1744005025NRG24260120240763946
|
26/01/2024
|
satendar
|
1744005025WL030384
|
satendar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-025-001/87
(MOHANIYA RAM)
|
1744005025NRG24260120240763948
|
26/01/2024
|
GYA PRASAD
|
1744005025WL030384
|
GYA PRASAD
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
GYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-025-001/87
(MOHANIYA RAM)
|
1744005025NRG24260120240763949
|
26/01/2024
|
pralad
|
1744005025WL030384
|
pralad
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
pralad
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-025-002/13
(MOHANIYA RAM)
|
1744005025NRG24260120240763951
|
26/01/2024
|
shivdayal
|
1744005025WL030384
|
shivdayal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-025-002/13
(MOHANIYA RAM)
|
1744005025NRG24260120240763950
|
26/01/2024
|
shivdayal
|
1744005025WL030384
|
shivdayal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-025-002/132
(MOHANIYA RAM)
|
1744005025NRG24260120240763952
|
26/01/2024
|
ganga ram
|
1744005025WL030384
|
ganga ram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-025-002/132
(MOHANIYA RAM)
|
1744005025NRG24260120240763953
|
26/01/2024
|
gangaram
|
1744005025WL030384
|
gangaram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-025-002/132
(MOHANIYA RAM)
|
1744005025NRG24260120240763954
|
26/01/2024
|
Manoj kumar
|
1744005025WL030384
|
Manoj kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-025-002/168
(MOHANIYA RAM)
|
1744005025NRG24260120240763956
|
26/01/2024
|
Kamla bai
|
1744005025WL030384
|
Kamla bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-025-002/168
(MOHANIYA RAM)
|
1744005025NRG24260120240763955
|
26/01/2024
|
UUTM
|
1744005025WL030384
|
UUTM
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
UUTM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-025-002/169
(MOHANIYA RAM)
|
1744005025NRG24260120240763957
|
26/01/2024
|
daduram
|
1744005025WL030384
|
daduram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-025-002/175
(MOHANIYA RAM)
|
1744005025NRG24260120240763958
|
26/01/2024
|
nandkumar
|
1744005025WL030384
|
nandkumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-025-002/175
(MOHANIYA RAM)
|
1744005025NRG24260120240763959
|
26/01/2024
|
SIlochana bai
|
1744005025WL030384
|
SIlochana bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
SIlochanabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-025-002/18
(MOHANIYA RAM)
|
1744005025NRG24260120240763960
|
26/01/2024
|
MANNU LAL
|
1744005025WL030384
|
MANNU LAL
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-025-002/278-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763962
|
26/01/2024
|
Aneeta
|
1744005025WL030384
|
Aneeta
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-025-002/278-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763961
|
26/01/2024
|
RAMVARAN
|
1744005025WL030384
|
RAMVARAN
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-025-002/406-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763964
|
26/01/2024
|
Rajkumar
|
1744005025WL030384
|
Rajkumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-025-002/406-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763963
|
26/01/2024
|
Rajkumar
|
1744005025WL030384
|
Rajkumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-025-002/409-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763966
|
26/01/2024
|
Ramsujan
|
1744005025WL030384
|
Ramsujan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-025-002/409-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763965
|
26/01/2024
|
Ramsujan
|
1744005025WL030384
|
Ramsujan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Ramsujan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
238
|
BAHORIBAND
|
MP-44-005-025-002/416-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763968
|
26/01/2024
|
sushil
|
1744005025WL030384
|
sushil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710398
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAHORIBAND
|
MP-44-005-025-002/416-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763967
|
26/01/2024
|
sushil
|
1744005025WL030384
|
sushil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-025-002/417-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763970
|
26/01/2024
|
Anurdhaa
|
1744005025WL030384
|
Anurdhaa
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Anurdhaa
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-025-002/418-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763972
|
26/01/2024
|
Hari
|
1744005025WL030384
|
Hari
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-025-002/418-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763971
|
26/01/2024
|
Hari
|
1744005025WL030384
|
Hari
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-025-002/45-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763973
|
26/01/2024
|
Sheela Bai
|
1744005025WL030384
|
Sheela Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-025-002/523
(MOHANIYA RAM)
|
1744005025NRG24260120240763975
|
26/01/2024
|
foolchand
|
1744005025WL030384
|
foolchand
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
foolchand
|
BANK OF BARODA(606985)
|
|
245
|
BAHORIBAND
|
MP-44-005-025-002/523
(MOHANIYA RAM)
|
1744005025NRG24260120240763974
|
26/01/2024
|
foolchand
|
1744005025WL030384
|
foolchand
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-025-002/524
(MOHANIYA RAM)
|
1744005025NRG24260120240763977
|
26/01/2024
|
jivan lal
|
1744005025WL030384
|
jivan lal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-025-002/524
(MOHANIYA RAM)
|
1744005025NRG24260120240763976
|
26/01/2024
|
jivan lal
|
1744005025WL030384
|
jivan lal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-025-002/76-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763978
|
26/01/2024
|
Pooja
|
1744005025WL030384
|
Pooja
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-025-002/80
(MOHANIYA RAM)
|
1744005025NRG24260120240763980
|
26/01/2024
|
gaffarkhan
|
1744005025WL030384
|
gaffarkhan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
gaffarkhan
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-025-002/80
(MOHANIYA RAM)
|
1744005025NRG24260120240763979
|
26/01/2024
|
gaffarkhan
|
1744005025WL030384
|
gaffarkhan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
gaffarkhan
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-025-002/88
(MOHANIYA RAM)
|
1744005025NRG24260120240763982
|
26/01/2024
|
Ramcharan
|
1744005025WL030384
|
Ramcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-025-002/88
(MOHANIYA RAM)
|
1744005025NRG24260120240763981
|
26/01/2024
|
RAMCHARAN
|
1744005025WL030384
|
RAMCHARAN
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-025-002/89
(MOHANIYA RAM)
|
1744005025NRG24260120240763983
|
26/01/2024
|
Shivani bai
|
1744005025WL030384
|
Shivani bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Shivanibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-025-002/91
(MOHANIYA RAM)
|
1744005025NRG24260120240763984
|
26/01/2024
|
jaggnatha
|
1744005025WL030384
|
jaggnatha
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
jaggnatha
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-025-002/91
(MOHANIYA RAM)
|
1744005025NRG24260120240763985
|
26/01/2024
|
sanjo bai
|
1744005025WL030384
|
sanjo bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-025-002/92-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763986
|
26/01/2024
|
Anand Kumar
|
1744005025WL030384
|
Anand Kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
AnandKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
257
|
BAHORIBAND
|
MP-44-005-025-002/92-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763987
|
26/01/2024
|
Anita bai
|
1744005025WL030384
|
Anita bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710398
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAHORIBAND
|
MP-44-005-025-002/96-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763988
|
26/01/2024
|
Anandi Bai Lodhi
|
1744005025WL030384
|
Anandi Bai Lodhi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
AnandiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAHORIBAND
|
MP-44-005-025-002/96-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763989
|
26/01/2024
|
Ujayar Lodhi
|
1744005025WL030384
|
Ujayar Lodhi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
UjayarLodhi
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-025-002/96-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763992
|
26/01/2024
|
Kripal Singh Lodhi
|
1744005025WL030384
|
Kripal Singh Lodhi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
KripalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-025-002/96-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763991
|
26/01/2024
|
Santosh Kumari
|
1744005025WL030384
|
Santosh Kumari
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
SantoshKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54155
|
54155
|
|
|
|
|
|
|
|
|
262
|
BAHORIBAND
|
MP-44-005-025-002/96-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763990
|
26/01/2024
|
Bharti Lodhi
|
1744005025WL030384
|
Bharti Lodhi
|
00468
|
UBIN0535508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
BhartiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
263
|
BAHORIBAND
|
MP-44-005-016-002/100
(PATIRAJA)
|
1744005016NRG24250120240762916
|
26/01/2024
|
VEERENDRA KUMAR SAHU
|
1744005016WL030360
|
VEERENDRA KUMAR SAHU
|
00468
|
UBIN0558681
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005710398
|
|
VEERENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
264
|
BAHORIBAND
|
MP-44-005-016-002/249
(PATIRAJA)
|
1744005016NRG24250120240763022
|
26/01/2024
|
rekha
|
1744005016WL030360
|
rekha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
26/03/2024
|
|
005710398
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
265
|
BAHORIBAND
|
MP-44-005-025-001/511-A
(MOHANIYA RAM)
|
1744005025NRG24260120240763947
|
26/01/2024
|
KLAVATI
|
1744005025WL030384
|
KLAVATI
|
00697
|
BKID0MG1231
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710398
|
|
KLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAHORIBAND
|
MP-44-005-025-002/417-B
(MOHANIYA RAM)
|
1744005025NRG24260120240763969
|
26/01/2024
|
Narendra
|
1744005025WL030384
|
Narendra
|
00697
|
BKID0MG1231
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710398
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248925
|
248925
|
|
|
|
|
|
|
|