|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG24150120240721651
|
15/01/2024
|
RAHUL KACHHI
|
1744005034WL029338
|
RAHUL KACHHI
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
RAHULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/450
(CHARGAWA)
|
1744005034NRG24150120240721644
|
15/01/2024
|
Jitendra Kumar Kushwaha
|
1744005034WL029338
|
Jitendra Kumar Kushwaha
|
00089
|
CBIN0281376
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
JitendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-075-001/03
(SIHUDI)
|
1744005075NRG24150120240721157
|
15/01/2024
|
ramcharan
|
1744005075WL029320
|
ramcharan
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-075-001/100
(SIHUDI)
|
1744005075NRG24150120240721159
|
15/01/2024
|
sukhilal
|
1744005075WL029320
|
sukhilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/100
(SIHUDI)
|
1744005075NRG24150120240721158
|
15/01/2024
|
sukhilal
|
1744005075WL029320
|
sukhilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-001/101
(SIHUDI)
|
1744005075NRG24150120240721161
|
15/01/2024
|
balkesh
|
1744005075WL029320
|
balkesh
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
balkesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-001/101
(SIHUDI)
|
1744005075NRG24150120240721160
|
15/01/2024
|
balkesh
|
1744005075WL029320
|
balkesh
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
balkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-075-001/102
(SIHUDI)
|
1744005075NRG24150120240721163
|
15/01/2024
|
panna
|
1744005075WL029320
|
panna
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
panna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-075-001/102
(SIHUDI)
|
1744005075NRG24150120240721162
|
15/01/2024
|
panna
|
1744005075WL029320
|
panna
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
panna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-075-001/104
(SIHUDI)
|
1744005075NRG24150120240721166
|
15/01/2024
|
sugriv
|
1744005075WL029320
|
sugriv
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-075-001/104
(SIHUDI)
|
1744005075NRG24150120240721165
|
15/01/2024
|
sugriv
|
1744005075WL029320
|
sugriv
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-075-001/112
(SIHUDI)
|
1744005075NRG24150120240721167
|
15/01/2024
|
adhina
|
1744005075WL029320
|
adhina
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
adhina
|
BANK OF BARODA(606985)
|
|
13
|
BAHORIBAND
|
MP-44-005-075-001/113
(SIHUDI)
|
1744005075NRG24150120240721169
|
15/01/2024
|
heatlal
|
1744005075WL029320
|
heatlal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
heatlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-075-001/113
(SIHUDI)
|
1744005075NRG24150120240721168
|
15/01/2024
|
heatlal
|
1744005075WL029320
|
heatlal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
heatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-075-001/114
(SIHUDI)
|
1744005075NRG24150120240721171
|
15/01/2024
|
doji
|
1744005075WL029320
|
doji
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
doji
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-075-001/114
(SIHUDI)
|
1744005075NRG24150120240721170
|
15/01/2024
|
doji
|
1744005075WL029320
|
doji
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
doji
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-001/115
(SIHUDI)
|
1744005075NRG24150120240721173
|
15/01/2024
|
ramcharan
|
1744005075WL029320
|
ramcharan
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-001/115
(SIHUDI)
|
1744005075NRG24150120240721172
|
15/01/2024
|
ramcharan
|
1744005075WL029320
|
ramcharan
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-075-001/119
(SIHUDI)
|
1744005075NRG24150120240721174
|
15/01/2024
|
ramdas
|
1744005075WL029320
|
ramdas
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-075-001/131
(SIHUDI)
|
1744005075NRG24150120240721175
|
15/01/2024
|
sonealal
|
1744005075WL029320
|
sonealal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sonealal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-075-001/146
(SIHUDI)
|
1744005075NRG24150120240721177
|
15/01/2024
|
muskilal
|
1744005075WL029320
|
muskilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
muskilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHORIBAND
|
MP-44-005-075-001/146
(SIHUDI)
|
1744005075NRG24150120240721176
|
15/01/2024
|
muskilal
|
1744005075WL029320
|
muskilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
muskilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-075-001/15
(SIHUDI)
|
1744005075NRG24150120240721179
|
15/01/2024
|
battu
|
1744005075WL029320
|
battu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-075-001/15
(SIHUDI)
|
1744005075NRG24150120240721178
|
15/01/2024
|
battu
|
1744005075WL029320
|
battu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-075-001/154
(SIHUDI)
|
1744005075NRG24150120240721180
|
15/01/2024
|
dukhilal
|
1744005075WL029320
|
dukhilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dukhilal
|
BANK OF BARODA(606985)
|
|
26
|
BAHORIBAND
|
MP-44-005-075-001/155
(SIHUDI)
|
1744005075NRG24150120240721181
|
15/01/2024
|
koshal
|
1744005075WL029320
|
koshal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
koshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHORIBAND
|
MP-44-005-075-001/157
(SIHUDI)
|
1744005075NRG24150120240721183
|
15/01/2024
|
dhaniram
|
1744005075WL029320
|
dhaniram
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-075-001/157
(SIHUDI)
|
1744005075NRG24150120240721182
|
15/01/2024
|
dhaniram
|
1744005075WL029320
|
dhaniram
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-075-001/160
(SIHUDI)
|
1744005075NRG24150120240721184
|
15/01/2024
|
ghayani
|
1744005075WL029320
|
ghayani
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ghayani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-075-001/183
(SIHUDI)
|
1744005075NRG24150120240721186
|
15/01/2024
|
vishnu
|
1744005075WL029320
|
vishnu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-075-001/19
(SIHUDI)
|
1744005075NRG24150120240721187
|
15/01/2024
|
Neetu bai
|
1744005075WL029320
|
Neetu bai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG24150120240721189
|
15/01/2024
|
chotealal
|
1744005075WL029320
|
chotealal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
chotealal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG24150120240721188
|
15/01/2024
|
chotealal
|
1744005075WL029320
|
chotealal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
chotealal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-075-001/233
(SIHUDI)
|
1744005075NRG24150120240721190
|
15/01/2024
|
vijay
|
1744005075WL029320
|
vijay
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-075-001/234
(SIHUDI)
|
1744005075NRG24150120240721191
|
15/01/2024
|
sudama
|
1744005075WL029320
|
sudama
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-075-001/237
(SIHUDI)
|
1744005075NRG24150120240721192
|
15/01/2024
|
rajjan
|
1744005075WL029320
|
rajjan
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG24150120240721194
|
15/01/2024
|
ramprasad
|
1744005075WL029320
|
ramprasad
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG24150120240721193
|
15/01/2024
|
ramprasad
|
1744005075WL029320
|
ramprasad
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-075-001/25
(SIHUDI)
|
1744005075NRG24150120240721196
|
15/01/2024
|
sillo
|
1744005075WL029320
|
sillo
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sillo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-075-001/257
(SIHUDI)
|
1744005075NRG24150120240721197
|
15/01/2024
|
Rajkumari Kol
|
1744005075WL029320
|
Rajkumari Kol
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
RajkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-075-001/258
(SIHUDI)
|
1744005075NRG24150120240721198
|
15/01/2024
|
santu
|
1744005075WL029320
|
santu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-075-001/265
(SIHUDI)
|
1744005075NRG24150120240721199
|
15/01/2024
|
mahendra
|
1744005075WL029320
|
mahendra
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-075-001/267
(SIHUDI)
|
1744005075NRG24150120240721200
|
15/01/2024
|
dsaram
|
1744005075WL029320
|
dsaram
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dsaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-075-001/270
(SIHUDI)
|
1744005075NRG24150120240721202
|
15/01/2024
|
ujyar lal
|
1744005075WL029320
|
ujyar lal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ujyarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-075-001/270
(SIHUDI)
|
1744005075NRG24150120240721201
|
15/01/2024
|
ujyar lal
|
1744005075WL029320
|
ujyar lal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ujyarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-075-001/28
(SIHUDI)
|
1744005075NRG24150120240721203
|
15/01/2024
|
phool bai
|
1744005075WL029320
|
phool bai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Rejected
|
14/03/2024
|
|
706718953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-075-001/284
(SIHUDI)
|
1744005075NRG24150120240721204
|
15/01/2024
|
rajeand
|
1744005075WL029320
|
rajeand
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
rajeand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG24150120240721206
|
15/01/2024
|
choeabhai
|
1744005075WL029320
|
choeabhai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
choeabhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG24150120240721205
|
15/01/2024
|
choeabhai
|
1744005075WL029320
|
choeabhai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
choeabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-075-001/29
(SIHUDI)
|
1744005075NRG24150120240721207
|
15/01/2024
|
jinslal
|
1744005075WL029320
|
jinslal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
jinslal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-075-001/295
(SIHUDI)
|
1744005075NRG24150120240721208
|
15/01/2024
|
syamlal
|
1744005075WL029320
|
syamlal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-075-001/298
(SIHUDI)
|
1744005075NRG24150120240721209
|
15/01/2024
|
SHOBHA BAI KOL
|
1744005075WL029320
|
SHOBHA BAI KOL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
SHOBHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-075-001/307
(SIHUDI)
|
1744005075NRG24150120240721210
|
15/01/2024
|
kla bai
|
1744005075WL029320
|
kla bai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-075-001/355
(SIHUDI)
|
1744005075NRG24150120240721211
|
15/01/2024
|
sanjo bai raidas
|
1744005075WL029320
|
sanjo bai raidas
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sanjobairaidas
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-075-001/37
(SIHUDI)
|
1744005075NRG24150120240721213
|
15/01/2024
|
fagu
|
1744005075WL029320
|
fagu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-075-001/37
(SIHUDI)
|
1744005075NRG24150120240721212
|
15/01/2024
|
fagu
|
1744005075WL029320
|
fagu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-075-001/39a
(SIHUDI)
|
1744005075NRG24150120240721215
|
15/01/2024
|
DINESH KUMAR KOL
|
1744005075WL029320
|
DINESH KUMAR KOL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
DINESHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-075-001/39a
(SIHUDI)
|
1744005075NRG24150120240721214
|
15/01/2024
|
VITTA
|
1744005075WL029320
|
VITTA
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
VITTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAHORIBAND
|
MP-44-005-075-001/406
(SIHUDI)
|
1744005075NRG24150120240721217
|
15/01/2024
|
GUDDI BAI
|
1744005075WL029320
|
GUDDI BAI
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-075-001/407
(SIHUDI)
|
1744005075NRG24150120240721218
|
15/01/2024
|
SALOCHANA KOL
|
1744005075WL029320
|
SALOCHANA KOL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
SALOCHANAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-075-001/41
(SIHUDI)
|
1744005075NRG24150120240721219
|
15/01/2024
|
rammu
|
1744005075WL029320
|
rammu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAHORIBAND
|
MP-44-005-075-001/45
(SIHUDI)
|
1744005075NRG24150120240721220
|
15/01/2024
|
babulal
|
1744005075WL029320
|
babulal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-075-001/45
(SIHUDI)
|
1744005075NRG24150120240721221
|
15/01/2024
|
maya
|
1744005075WL029320
|
maya
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-075-001/46
(SIHUDI)
|
1744005075NRG24150120240721222
|
15/01/2024
|
syam
|
1744005075WL029320
|
syam
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
syam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-075-001/5-A
(SIHUDI)
|
1744005075NRG24150120240721224
|
15/01/2024
|
kumari
|
1744005075WL029320
|
kumari
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-075-001/5-A
(SIHUDI)
|
1744005075NRG24150120240721223
|
15/01/2024
|
sarju
|
1744005075WL029320
|
sarju
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-075-001/502
(SIHUDI)
|
1744005075NRG24150120240721225
|
15/01/2024
|
LAXMI BAI KOL
|
1744005075WL029320
|
LAXMI BAI KOL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
LAXMIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-075-001/503
(SIHUDI)
|
1744005075NRG24150120240721226
|
15/01/2024
|
ANSHO
|
1744005075WL029320
|
ANSHO
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ANSHO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-075-001/51
(SIHUDI)
|
1744005075NRG24150120240721227
|
15/01/2024
|
ramprasad
|
1744005075WL029320
|
ramprasad
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-075-001/53
(SIHUDI)
|
1744005075NRG24150120240721228
|
15/01/2024
|
mathura
|
1744005075WL029320
|
mathura
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAHORIBAND
|
MP-44-005-075-001/531
(SIHUDI)
|
1744005075NRG24150120240721229
|
15/01/2024
|
RATAN LAL
|
1744005075WL029320
|
RATAN LAL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-075-001/55
(SIHUDI)
|
1744005075NRG24150120240721232
|
15/01/2024
|
munnilal
|
1744005075WL029320
|
munnilal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-075-001/56
(SIHUDI)
|
1744005075NRG24150120240721233
|
15/01/2024
|
deavideen
|
1744005075WL029320
|
deavideen
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
deavideen
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-075-001/57
(SIHUDI)
|
1744005075NRG24150120240721234
|
15/01/2024
|
MIHI LAL KOL
|
1744005075WL029320
|
MIHI LAL KOL
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
MIHILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-075-001/6
(SIHUDI)
|
1744005075NRG24150120240721236
|
15/01/2024
|
dasrath
|
1744005075WL029320
|
dasrath
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-075-001/6
(SIHUDI)
|
1744005075NRG24150120240721235
|
15/01/2024
|
dasrath
|
1744005075WL029320
|
dasrath
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-075-001/60
(SIHUDI)
|
1744005075NRG24150120240721237
|
15/01/2024
|
barea
|
1744005075WL029320
|
barea
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
barea
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BAHORIBAND
|
MP-44-005-075-001/61
(SIHUDI)
|
1744005075NRG24150120240721238
|
15/01/2024
|
bihari
|
1744005075WL029320
|
bihari
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-075-001/62
(SIHUDI)
|
1744005075NRG24150120240721239
|
15/01/2024
|
dharmu
|
1744005075WL029320
|
dharmu
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-075-001/63
(SIHUDI)
|
1744005075NRG24150120240721240
|
15/01/2024
|
ramji
|
1744005075WL029320
|
ramji
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-075-001/66
(SIHUDI)
|
1744005075NRG24150120240721241
|
15/01/2024
|
khajju
|
1744005075WL029320
|
khajju
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-075-001/76
(SIHUDI)
|
1744005075NRG24150120240721242
|
15/01/2024
|
rahuveer
|
1744005075WL029320
|
rahuveer
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
rahuveer
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-075-001/77
(SIHUDI)
|
1744005075NRG24150120240721244
|
15/01/2024
|
baliram
|
1744005075WL029320
|
baliram
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-075-001/77
(SIHUDI)
|
1744005075NRG24150120240721243
|
15/01/2024
|
baliram
|
1744005075WL029320
|
baliram
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-075-001/78
(SIHUDI)
|
1744005075NRG24150120240721245
|
15/01/2024
|
Raju
|
1744005075WL029320
|
Raju
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-075-001/79
(SIHUDI)
|
1744005075NRG24150120240721247
|
15/01/2024
|
saruplal
|
1744005075WL029320
|
saruplal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
saruplal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BAHORIBAND
|
MP-44-005-075-001/79
(SIHUDI)
|
1744005075NRG24150120240721246
|
15/01/2024
|
saruplal
|
1744005075WL029320
|
saruplal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
saruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-075-001/8
(SIHUDI)
|
1744005075NRG24150120240721248
|
15/01/2024
|
gomti
|
1744005075WL029320
|
gomti
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-075-001/90
(SIHUDI)
|
1744005075NRG24150120240721250
|
15/01/2024
|
rampal
|
1744005075WL029320
|
rampal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-075-001/91
(SIHUDI)
|
1744005075NRG24150120240721251
|
15/01/2024
|
Nisha bai
|
1744005075WL029320
|
Nisha bai
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-075-001/95
(SIHUDI)
|
1744005075NRG24150120240721253
|
15/01/2024
|
sheetal
|
1744005075WL029320
|
sheetal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-075-001/95
(SIHUDI)
|
1744005075NRG24150120240721252
|
15/01/2024
|
sheetal
|
1744005075WL029320
|
sheetal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-075-001/96
(SIHUDI)
|
1744005075NRG24150120240721254
|
15/01/2024
|
preamlala
|
1744005075WL029320
|
preamlala
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
preamlala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-075-001/99
(SIHUDI)
|
1744005075NRG24150120240721255
|
15/01/2024
|
geandlal
|
1744005075WL029320
|
geandlal
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
geandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-034-001/503
(CHARGAWA)
|
1744005034NRG24150120240721649
|
15/01/2024
|
jyoti kushwaha
|
1744005034WL029338
|
jyoti kushwaha
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
jyotikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24150120240720392
|
15/01/2024
|
khushilal
|
1744005003WL029290
|
khushilal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706718953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-007-001/119-A
(KIVLARHA)
|
1744005007NRG24150120240722042
|
15/01/2024
|
chamelee
|
1744005007WL029348
|
chamelee
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
chamelee
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-007-001/21
(KIVLARHA)
|
1744005007NRG24150120240722043
|
15/01/2024
|
Gomat bai
|
1744005007WL029348
|
Gomat bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
Gomatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-007-001/38
(KIVLARHA)
|
1744005007NRG24150120240722045
|
15/01/2024
|
balvan singh
|
1744005007WL029348
|
balvan singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
balvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-007-001/38
(KIVLARHA)
|
1744005007NRG24150120240722046
|
15/01/2024
|
bandna
|
1744005007WL029348
|
bandna
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-007-001/45
(KIVLARHA)
|
1744005007NRG24150120240722047
|
15/01/2024
|
balram
|
1744005007WL029348
|
balram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
102
|
BAHORIBAND
|
MP-44-005-007-001/46
(KIVLARHA)
|
1744005007NRG24150120240722048
|
15/01/2024
|
dwarka
|
1744005007WL029348
|
dwarka
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-007-001/46
(KIVLARHA)
|
1744005007NRG24150120240722049
|
15/01/2024
|
ramshakhi
|
1744005007WL029348
|
ramshakhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-007-001/499-A
(KIVLARHA)
|
1744005007NRG24150120240722050
|
15/01/2024
|
Indra singh
|
1744005007WL029348
|
Indra singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-007-001/499-A
(KIVLARHA)
|
1744005007NRG24150120240722051
|
15/01/2024
|
Kavita Ahir
|
1744005007WL029348
|
Kavita Ahir
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
KavitaAhir
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-007-001/86-A
(KIVLARHA)
|
1744005007NRG24150120240722052
|
15/01/2024
|
shahdev
|
1744005007WL029348
|
shahdev
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-007-003/7
(KIVLARHA)
|
1744005007NRG24150120240722053
|
15/01/2024
|
Jilarani
|
1744005007WL029348
|
Jilarani
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
Jilarani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-007-003/8
(KIVLARHA)
|
1744005007NRG24150120240722054
|
15/01/2024
|
Komal
|
1744005007WL029348
|
Komal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-007-004/148
(KIVLARHA)
|
1744005007NRG24150120240722057
|
15/01/2024
|
omprakash
|
1744005007WL029348
|
omprakash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-007-004/157
(KIVLARHA)
|
1744005007NRG24150120240722059
|
15/01/2024
|
baisakhu
|
1744005007WL029348
|
baisakhu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-007-004/157
(KIVLARHA)
|
1744005007NRG24150120240722058
|
15/01/2024
|
baisakhu
|
1744005007WL029348
|
baisakhu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-007-004/174
(KIVLARHA)
|
1744005007NRG24150120240720362
|
15/01/2024
|
parshottam
|
1744005007WL029286
|
parshottam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-007-004/174
(KIVLARHA)
|
1744005007NRG24150120240720361
|
15/01/2024
|
parshottam
|
1744005007WL029286
|
parshottam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-007-004/23-A
(KIVLARHA)
|
1744005007NRG24150120240722061
|
15/01/2024
|
geeta
|
1744005007WL029348
|
geeta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BAHORIBAND
|
MP-44-005-007-004/256-D
(KIVLARHA)
|
1744005007NRG24150120240722062
|
15/01/2024
|
halkee bai
|
1744005007WL029348
|
halkee bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
halkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-007-004/62
(KIVLARHA)
|
1744005007NRG24150120240722064
|
15/01/2024
|
ramesh
|
1744005007WL029348
|
ramesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-007-004/62
(KIVLARHA)
|
1744005007NRG24150120240722063
|
15/01/2024
|
ramesh
|
1744005007WL029348
|
ramesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BAHORIBAND
|
MP-44-005-007-004/944-B
(KIVLARHA)
|
1744005007NRG24150120240722066
|
15/01/2024
|
anupma
|
1744005007WL029348
|
anupma
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
anupma
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-007-004/944-B
(KIVLARHA)
|
1744005007NRG24150120240722065
|
15/01/2024
|
ashok dubey
|
1744005007WL029348
|
ashok dubey
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
ashokdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-021-002/178-A
(BARHI)
|
1744005022NRG24150120240721151
|
15/01/2024
|
mahendra
|
1744005022WL029317
|
mahendra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
mahendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BAHORIBAND
|
MP-44-005-021-002/208-A
(BARHI)
|
1744005022NRG24150120240721059
|
15/01/2024
|
nisha rajak
|
1744005022WL029313
|
nisha rajak
|
00089
|
CBIN0282204
|
210
|
210
|
Processed
|
14/03/2024
|
|
706718953
|
|
nisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-021-002/260-B
(BARHI)
|
1744005022NRG24150120240721143
|
15/01/2024
|
ramkishor
|
1744005022WL029316
|
ramkishor
|
00089
|
CBIN0282204
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
706718953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-021-002/79-A
(BARHI)
|
1744005022NRG24150120240721061
|
15/01/2024
|
HARI
|
1744005022WL029313
|
HARI
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-021-002/79-A
(BARHI)
|
1744005022NRG24150120240721060
|
15/01/2024
|
HARI
|
1744005022WL029313
|
HARI
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-021-002/85-B
(BARHI)
|
1744005022NRG24150120240721062
|
15/01/2024
|
mathura
|
1744005022WL029313
|
mathura
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-022-001/108-A
(BARTRA)
|
1744005022NRG24150120240721063
|
15/01/2024
|
chotelal
|
1744005022WL029313
|
chotelal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-022-001/134
(BARTRA)
|
1744005022NRG24150120240721065
|
15/01/2024
|
pankaj
|
1744005022WL029313
|
pankaj
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-022-001/135-B
(BARTRA)
|
1744005022NRG24150120240721067
|
15/01/2024
|
Braj
|
1744005022WL029313
|
Braj
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Braj
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-022-001/50
(BARTRA)
|
1744005022NRG24150120240721072
|
15/01/2024
|
Sangeeta
|
1744005022WL029313
|
Sangeeta
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-022-001/6-A
(BARTRA)
|
1744005022NRG24150120240721073
|
15/01/2024
|
Narendra
|
1744005022WL029313
|
Narendra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-022-001/6-A
(BARTRA)
|
1744005022NRG24150120240721074
|
15/01/2024
|
Vimlesh
|
1744005022WL029313
|
Vimlesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-022-001/66
(BARTRA)
|
1744005022NRG24150120240721077
|
15/01/2024
|
bibbeebai
|
1744005022WL029313
|
bibbeebai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
bibbeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-022-002/175
(BARTRA)
|
1744005022NRG24150120240721154
|
15/01/2024
|
Dhanpat
|
1744005022WL029318
|
Dhanpat
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
Dhanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAHORIBAND
|
MP-44-005-022-002/20-A
(BARTRA)
|
1744005022NRG24150120240721146
|
15/01/2024
|
Ravi singh
|
1744005022WL029316
|
Ravi singh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-022-002/50
(BARTRA)
|
1744005022NRG24150120240721085
|
15/01/2024
|
indrasigh
|
1744005022WL029313
|
indrasigh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
indrasigh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-022-002/78-A
(BARTRA)
|
1744005022NRG24150120240721086
|
15/01/2024
|
dheeraj
|
1744005022WL029313
|
dheeraj
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-022-002/78-A
(BARTRA)
|
1744005022NRG24150120240721155
|
15/01/2024
|
dheeraj
|
1744005022WL029318
|
dheeraj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49158
|
49158
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-075-001/404
(SIHUDI)
|
1744005075NRG24150120240721216
|
15/01/2024
|
TULSA KOL
|
1744005075WL029320
|
TULSA KOL
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
TULSAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
139
|
BAHORIBAND
|
MP-44-005-007-003/8-A
(KIVLARHA)
|
1744005007NRG24150120240722056
|
15/01/2024
|
suresh
|
1744005007WL029348
|
suresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-007-003/8-A
(KIVLARHA)
|
1744005007NRG24150120240722055
|
15/01/2024
|
suresh
|
1744005007WL029348
|
suresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-007-004/23-A
(KIVLARHA)
|
1744005007NRG24150120240722060
|
15/01/2024
|
BAKHAT
|
1744005007WL029348
|
BAKHAT
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
BAKHAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-021-002/111-B
(BARHI)
|
1744005022NRG24150120240721149
|
15/01/2024
|
Magan Lal Rajak
|
1744005022WL029317
|
Magan Lal Rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
MaganLalRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BAHORIBAND
|
MP-44-005-021-002/111-B
(BARHI)
|
1744005022NRG24150120240721148
|
15/01/2024
|
Magan Lal Rajak
|
1744005022WL029317
|
Magan Lal Rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
MaganLalRajak
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-021-002/178-A
(BARHI)
|
1744005022NRG24150120240721150
|
15/01/2024
|
mahendra
|
1744005022WL029317
|
mahendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-021-002/91-A
(BARHI)
|
1744005022NRG24150120240721153
|
15/01/2024
|
vishnu
|
1744005022WL029317
|
vishnu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHORIBAND
|
MP-44-005-021-002/91-A
(BARHI)
|
1744005022NRG24150120240721152
|
15/01/2024
|
vishnu
|
1744005022WL029317
|
vishnu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-022-001/134
(BARTRA)
|
1744005022NRG24150120240721064
|
15/01/2024
|
chhotibai
|
1744005022WL029313
|
chhotibai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-022-001/134
(BARTRA)
|
1744005022NRG24150120240721066
|
15/01/2024
|
Sushma
|
1744005022WL029313
|
Sushma
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-022-001/151-A
(BARTRA)
|
1744005022NRG24150120240721069
|
15/01/2024
|
JANMOHMMAD
|
1744005022WL029313
|
JANMOHMMAD
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
14/03/2024
|
|
706718953
|
|
JANMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-022-001/151-A
(BARTRA)
|
1744005022NRG24150120240721068
|
15/01/2024
|
JANMOHMMAD
|
1744005022WL029313
|
JANMOHMMAD
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706718953
|
|
JANMOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-022-001/41
(BARTRA)
|
1744005022NRG24150120240721071
|
15/01/2024
|
ashabai
|
1744005022WL029313
|
ashabai
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
14/03/2024
|
|
706718953
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-022-001/41
(BARTRA)
|
1744005022NRG24150120240721070
|
15/01/2024
|
madanlal
|
1744005022WL029313
|
madanlal
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
14/03/2024
|
|
706718953
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-022-001/50
(BARTRA)
|
1744005022NRG24150120240721144
|
15/01/2024
|
chandrabhan
|
1744005022WL029316
|
chandrabhan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAHORIBAND
|
MP-44-005-022-001/6-B
(BARTRA)
|
1744005022NRG24150120240721075
|
15/01/2024
|
UMASANKAR
|
1744005022WL029313
|
UMASANKAR
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-022-001/66
(BARTRA)
|
1744005022NRG24150120240721076
|
15/01/2024
|
ummed
|
1744005022WL029313
|
ummed
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-022-002/107-B
(BARTRA)
|
1744005022NRG24150120240721138
|
15/01/2024
|
prakash
|
1744005022WL029315
|
prakash
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-022-002/107-B
(BARTRA)
|
1744005022NRG24150120240721137
|
15/01/2024
|
prakash
|
1744005022WL029315
|
prakash
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005022NRG24150120240721079
|
15/01/2024
|
Bablu singh
|
1744005022WL029313
|
Bablu singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-022-002/114-A
(BARTRA)
|
1744005022NRG24150120240721145
|
15/01/2024
|
Latori Singh
|
1744005022WL029316
|
Latori Singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
LatoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAHORIBAND
|
MP-44-005-022-002/137-A
(BARTRA)
|
1744005022NRG24150120240721139
|
15/01/2024
|
kesar bai
|
1744005022WL029315
|
kesar bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
14/03/2024
|
|
706718953
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-022-002/159-A
(BARTRA)
|
1744005022NRG24150120240721081
|
15/01/2024
|
krishna bai
|
1744005022WL029313
|
krishna bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-022-002/227-A
(BARTRA)
|
1744005022NRG24150120240721147
|
15/01/2024
|
munna singh
|
1744005022WL029316
|
munna singh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-022-002/303
(BARTRA)
|
1744005022NRG24150120240721140
|
15/01/2024
|
hamid
|
1744005022WL029315
|
hamid
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
hamid
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-022-002/45
(BARTRA)
|
1744005022NRG24150120240721084
|
15/01/2024
|
shukhai
|
1744005022WL029313
|
shukhai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
shukhai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-022-002/58-B
(BARTRA)
|
1744005022NRG24150120240721142
|
15/01/2024
|
ASHESH
|
1744005022WL029315
|
ASHESH
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
ASHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAHORIBAND
|
MP-44-005-022-002/58-B
(BARTRA)
|
1744005022NRG24150120240721141
|
15/01/2024
|
parwat
|
1744005022WL029315
|
parwat
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-022-002/81
(BARTRA)
|
1744005022NRG24150120240721087
|
15/01/2024
|
jeevan
|
1744005022WL029313
|
jeevan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005024NRG24150120240720793
|
15/01/2024
|
Tulsiram
|
1744005024WL029306
|
Tulsiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-024-001/126-C
(RAMPATAN)
|
1744005024NRG24150120240720794
|
15/01/2024
|
Bhan singh
|
1744005024WL029306
|
Bhan singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005024NRG24150120240720796
|
15/01/2024
|
Murali
|
1744005024WL029306
|
Murali
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005024NRG24150120240720795
|
15/01/2024
|
Murali
|
1744005024WL029306
|
Murali
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-024-001/132
(RAMPATAN)
|
1744005024NRG24150120240720797
|
15/01/2024
|
Meera
|
1744005024WL029306
|
Meera
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-024-001/139
(RAMPATAN)
|
1744005024NRG24150120240720798
|
15/01/2024
|
rakesh
|
1744005024WL029306
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-024-001/14
(RAMPATAN)
|
1744005024NRG24150120240720799
|
15/01/2024
|
Kishanlal
|
1744005024WL029306
|
Kishanlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-024-001/153
(RAMPATAN)
|
1744005024NRG24150120240720800
|
15/01/2024
|
bhopal
|
1744005024WL029306
|
bhopal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
bhopal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-024-001/24
(RAMPATAN)
|
1744005024NRG24150120240720801
|
15/01/2024
|
chameli
|
1744005024WL029306
|
chameli
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-024-001/27
(RAMPATAN)
|
1744005024NRG24150120240720802
|
15/01/2024
|
kailash
|
1744005024WL029306
|
kailash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAHORIBAND
|
MP-44-005-024-001/34
(RAMPATAN)
|
1744005024NRG24150120240720803
|
15/01/2024
|
suresh
|
1744005024WL029306
|
suresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005024NRG24150120240720804
|
15/01/2024
|
seelkumar
|
1744005024WL029306
|
seelkumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-024-001/43
(RAMPATAN)
|
1744005024NRG24150120240720805
|
15/01/2024
|
jeevan
|
1744005024WL029306
|
jeevan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-024-001/43-D
(RAMPATAN)
|
1744005024NRG24150120240720807
|
15/01/2024
|
Reeta
|
1744005024WL029306
|
Reeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAHORIBAND
|
MP-44-005-024-001/43-D
(RAMPATAN)
|
1744005024NRG24150120240720806
|
15/01/2024
|
Reeta
|
1744005024WL029306
|
Reeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
Reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAHORIBAND
|
MP-44-005-024-001/72
(RAMPATAN)
|
1744005024NRG24150120240720808
|
15/01/2024
|
gopal singh
|
1744005024WL029306
|
gopal singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-024-001/8
(RAMPATAN)
|
1744005024NRG24150120240720810
|
15/01/2024
|
badriprasad
|
1744005024WL029306
|
badriprasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-024-001/8
(RAMPATAN)
|
1744005024NRG24150120240720809
|
15/01/2024
|
badriprasad
|
1744005024WL029306
|
badriprasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-024-001/89-A
(RAMPATAN)
|
1744005024NRG24150120240720812
|
15/01/2024
|
jagnandan
|
1744005024WL029306
|
jagnandan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
jagnandan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-024-001/89-A
(RAMPATAN)
|
1744005024NRG24150120240720811
|
15/01/2024
|
jagnandan
|
1744005024WL029306
|
jagnandan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
jagnandan
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-024-003/21
(RAMPATAN)
|
1744005024NRG24150120240720813
|
15/01/2024
|
Man singh
|
1744005024WL029306
|
Man singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718953
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-024-003/3-A
(RAMPATAN)
|
1744005024NRG24150120240720814
|
15/01/2024
|
asharani
|
1744005024WL029306
|
asharani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-024-003/30
(RAMPATAN)
|
1744005024NRG24150120240720815
|
15/01/2024
|
pratap
|
1744005024WL029306
|
pratap
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718953
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-024-003/33
(RAMPATAN)
|
1744005024NRG24150120240720816
|
15/01/2024
|
prahlad
|
1744005024WL029306
|
prahlad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718953
|
|
prahlad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BAHORIBAND
|
MP-44-005-024-003/69
(RAMPATAN)
|
1744005024NRG24150120240720818
|
15/01/2024
|
mahendra
|
1744005024WL029306
|
mahendra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718953
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-024-003/69
(RAMPATAN)
|
1744005024NRG24150120240720817
|
15/01/2024
|
mahendra
|
1744005024WL029306
|
mahendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-024-004/114-B
(RAMPATAN)
|
1744005024NRG24150120240720820
|
15/01/2024
|
arun
|
1744005024WL029306
|
arun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-024-004/114-B
(RAMPATAN)
|
1744005024NRG24150120240720819
|
15/01/2024
|
shobha rani
|
1744005024WL029306
|
shobha rani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
shobharani
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
196
|
BAHORIBAND
|
MP-44-005-024-004/15
(RAMPATAN)
|
1744005024NRG24150120240720822
|
15/01/2024
|
netram
|
1744005024WL029306
|
netram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAHORIBAND
|
MP-44-005-024-004/15
(RAMPATAN)
|
1744005024NRG24150120240720821
|
15/01/2024
|
netram
|
1744005024WL029306
|
netram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-024-004/16
(RAMPATAN)
|
1744005024NRG24150120240720824
|
15/01/2024
|
durjan
|
1744005024WL029306
|
durjan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-024-004/16
(RAMPATAN)
|
1744005024NRG24150120240720823
|
15/01/2024
|
durjan
|
1744005024WL029306
|
durjan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718953
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-034-001/328
(CHARGAWA)
|
1744005034NRG24150120240721642
|
15/01/2024
|
SATYAM
|
1744005034WL029338
|
SATYAM
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-034-001/336
(CHARGAWA)
|
1744005034NRG24150120240721643
|
15/01/2024
|
MUNNI LAL CHAMAR
|
1744005034WL029338
|
MUNNI LAL CHAMAR
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
MUNNILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-034-001/463-A
(CHARGAWA)
|
1744005034NRG24150120240721645
|
15/01/2024
|
Bali Ram Kushwaha
|
1744005034WL029338
|
Bali Ram Kushwaha
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
BaliRamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-034-001/475
(CHARGAWA)
|
1744005034NRG24150120240721646
|
15/01/2024
|
DEELAN
|
1744005034WL029338
|
DEELAN
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
DEELAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-034-001/475-A
(CHARGAWA)
|
1744005034NRG24150120240721648
|
15/01/2024
|
DADURAM
|
1744005034WL029338
|
DADURAM
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-034-001/475-A
(CHARGAWA)
|
1744005034NRG24150120240721647
|
15/01/2024
|
DADURAM
|
1744005034WL029338
|
DADURAM
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-047-001/108
(KIR.PIPARIYA)
|
1744005047NRG24150120240721359
|
15/01/2024
|
chanda bai
|
1744005047WL029329
|
chanda bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-047-001/109
(KIR.PIPARIYA)
|
1744005047NRG24150120240721360
|
15/01/2024
|
preeti
|
1744005047WL029329
|
preeti
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
14/03/2024
|
|
706718953
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-047-001/110
(KIR.PIPARIYA)
|
1744005047NRG24150120240721361
|
15/01/2024
|
Nandnee
|
1744005047WL029329
|
Nandnee
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
Nandnee
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-047-001/116
(KIR.PIPARIYA)
|
1744005047NRG24150120240721362
|
15/01/2024
|
umabai
|
1744005047WL029329
|
umabai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-047-001/123
(KIR.PIPARIYA)
|
1744005047NRG24150120240721363
|
15/01/2024
|
KASTURI
|
1744005047WL029329
|
KASTURI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721364
|
15/01/2024
|
REETA BAI
|
1744005047WL029329
|
REETA BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-047-001/124
(KIR.PIPARIYA)
|
1744005047NRG24150120240721365
|
15/01/2024
|
GULAB
|
1744005047WL029329
|
GULAB
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721366
|
15/01/2024
|
Geeta bai
|
1744005047WL029329
|
Geeta bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-047-001/127
(KIR.PIPARIYA)
|
1744005047NRG24150120240721367
|
15/01/2024
|
naresh
|
1744005047WL029329
|
naresh
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-047-001/134-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721368
|
15/01/2024
|
ANAND
|
1744005047WL029329
|
ANAND
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-047-001/136
(KIR.PIPARIYA)
|
1744005047NRG24150120240721369
|
15/01/2024
|
girja bai
|
1744005047WL029329
|
girja bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-047-001/137
(KIR.PIPARIYA)
|
1744005047NRG24150120240721371
|
15/01/2024
|
gora
|
1744005047WL029329
|
gora
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-047-001/137
(KIR.PIPARIYA)
|
1744005047NRG24150120240721370
|
15/01/2024
|
lallu
|
1744005047WL029329
|
lallu
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-047-001/138-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721372
|
15/01/2024
|
pappi bai
|
1744005047WL029329
|
pappi bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-047-001/142
(KIR.PIPARIYA)
|
1744005047NRG24150120240721373
|
15/01/2024
|
kera bai
|
1744005047WL029329
|
kera bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-047-001/144
(KIR.PIPARIYA)
|
1744005047NRG24150120240721374
|
15/01/2024
|
savitri
|
1744005047WL029329
|
savitri
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-047-001/144-C
(KIR.PIPARIYA)
|
1744005047NRG24150120240721375
|
15/01/2024
|
Suman bai
|
1744005047WL029329
|
Suman bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-047-001/150
(KIR.PIPARIYA)
|
1744005047NRG24150120240721376
|
15/01/2024
|
baddi bai
|
1744005047WL029329
|
baddi bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
baddibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-047-001/156
(KIR.PIPARIYA)
|
1744005047NRG24150120240721377
|
15/01/2024
|
suman
|
1744005047WL029329
|
suman
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-047-001/168-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721378
|
15/01/2024
|
gyarsi bai
|
1744005047WL029329
|
gyarsi bai
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-047-001/169
(KIR.PIPARIYA)
|
1744005047NRG24150120240721379
|
15/01/2024
|
AMIT
|
1744005047WL029329
|
AMIT
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-047-001/178
(KIR.PIPARIYA)
|
1744005047NRG24150120240721380
|
15/01/2024
|
sumta
|
1744005047WL029329
|
sumta
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
sumta
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-047-001/201-B
(KIR.PIPARIYA)
|
1744005047NRG24150120240721382
|
15/01/2024
|
joyti
|
1744005047WL029329
|
joyti
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
14/03/2024
|
|
706718953
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-047-001/205
(KIR.PIPARIYA)
|
1744005047NRG24150120240721383
|
15/01/2024
|
gomti bai
|
1744005047WL029329
|
gomti bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-047-001/209
(KIR.PIPARIYA)
|
1744005047NRG24150120240721384
|
15/01/2024
|
vimla
|
1744005047WL029329
|
vimla
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BAHORIBAND
|
MP-44-005-047-001/216
(KIR.PIPARIYA)
|
1744005047NRG24150120240721385
|
15/01/2024
|
aasharani
|
1744005047WL029329
|
aasharani
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-047-001/218
(KIR.PIPARIYA)
|
1744005047NRG24150120240721386
|
15/01/2024
|
rambai
|
1744005047WL029329
|
rambai
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
14/03/2024
|
|
706718953
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-047-001/22
(KIR.PIPARIYA)
|
1744005047NRG24150120240721387
|
15/01/2024
|
viddyabai
|
1744005047WL029329
|
viddyabai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
viddyabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-047-001/227
(KIR.PIPARIYA)
|
1744005047NRG24150120240721388
|
15/01/2024
|
MUNNI BAI
|
1744005047WL029329
|
MUNNI BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-047-001/227-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721389
|
15/01/2024
|
amasso
|
1744005047WL029329
|
amasso
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
amasso
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-047-001/233
(KIR.PIPARIYA)
|
1744005047NRG24150120240721390
|
15/01/2024
|
ramcharan
|
1744005047WL029329
|
ramcharan
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAHORIBAND
|
MP-44-005-047-001/240
(KIR.PIPARIYA)
|
1744005047NRG24150120240721391
|
15/01/2024
|
munni bai
|
1744005047WL029329
|
munni bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BAHORIBAND
|
MP-44-005-047-001/248
(KIR.PIPARIYA)
|
1744005047NRG24150120240721392
|
15/01/2024
|
gyan bai
|
1744005047WL029329
|
gyan bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-047-001/25
(KIR.PIPARIYA)
|
1744005047NRG24150120240721393
|
15/01/2024
|
MAHENDRA
|
1744005047WL029329
|
MAHENDRA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24150120240721394
|
15/01/2024
|
bishnu
|
1744005047WL029329
|
bishnu
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-047-001/259
(KIR.PIPARIYA)
|
1744005047NRG24150120240721396
|
15/01/2024
|
maneeram
|
1744005047WL029329
|
maneeram
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-047-001/259
(KIR.PIPARIYA)
|
1744005047NRG24150120240721395
|
15/01/2024
|
maneeram
|
1744005047WL029329
|
maneeram
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-047-001/260
(KIR.PIPARIYA)
|
1744005047NRG24150120240721397
|
15/01/2024
|
Bhaiyaji
|
1744005047WL029329
|
Bhaiyaji
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
Bhaiyaji
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-047-001/264
(KIR.PIPARIYA)
|
1744005047NRG24150120240721398
|
15/01/2024
|
ranchee bai
|
1744005047WL029329
|
ranchee bai
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
rancheebai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-047-001/270
(KIR.PIPARIYA)
|
1744005047NRG24150120240721399
|
15/01/2024
|
ramlal
|
1744005047WL029329
|
ramlal
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-047-001/270-B
(KIR.PIPARIYA)
|
1744005047NRG24150120240721400
|
15/01/2024
|
aarti
|
1744005047WL029329
|
aarti
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-047-001/273-B
(KIR.PIPARIYA)
|
1744005047NRG24150120240721401
|
15/01/2024
|
uasha
|
1744005047WL029329
|
uasha
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-047-001/274
(KIR.PIPARIYA)
|
1744005047NRG24150120240721402
|
15/01/2024
|
raina bai
|
1744005047WL029329
|
raina bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
rainabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-047-001/290
(KIR.PIPARIYA)
|
1744005047NRG24150120240721404
|
15/01/2024
|
indrakumari
|
1744005047WL029329
|
indrakumari
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
indrakumari
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-047-001/290
(KIR.PIPARIYA)
|
1744005047NRG24150120240721403
|
15/01/2024
|
mukesh
|
1744005047WL029329
|
mukesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-047-001/290-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721405
|
15/01/2024
|
USHA BAI
|
1744005047WL029329
|
USHA BAI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-047-001/291
(KIR.PIPARIYA)
|
1744005047NRG24150120240721406
|
15/01/2024
|
phool bai
|
1744005047WL029329
|
phool bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-047-001/292
(KIR.PIPARIYA)
|
1744005047NRG24150120240721407
|
15/01/2024
|
rajender
|
1744005047WL029329
|
rajender
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
rajender
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-047-001/30-B
(KIR.PIPARIYA)
|
1744005047NRG24150120240721408
|
15/01/2024
|
RAMAN
|
1744005047WL029329
|
RAMAN
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-047-001/300
(KIR.PIPARIYA)
|
1744005047NRG24150120240721409
|
15/01/2024
|
MAMTA BAI
|
1744005047WL029329
|
MAMTA BAI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-047-001/312
(KIR.PIPARIYA)
|
1744005047NRG24150120240721410
|
15/01/2024
|
seema
|
1744005047WL029329
|
seema
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-047-001/320-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721411
|
15/01/2024
|
CHANDRIKA PRASAD TIWARI
|
1744005047WL029329
|
CHANDRIKA PRASAD TIWARI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
CHANDRIKAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-047-001/36
(KIR.PIPARIYA)
|
1744005047NRG24150120240721412
|
15/01/2024
|
dropti bai
|
1744005047WL029329
|
dropti bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-047-001/39-C
(KIR.PIPARIYA)
|
1744005047NRG24150120240721413
|
15/01/2024
|
aasha choudhary
|
1744005047WL029329
|
aasha choudhary
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
aashachoudhary
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-047-001/41
(KIR.PIPARIYA)
|
1744005047NRG24150120240721414
|
15/01/2024
|
SAKUN BAI
|
1744005047WL029329
|
SAKUN BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-047-001/44
(KIR.PIPARIYA)
|
1744005047NRG24150120240721415
|
15/01/2024
|
asgareebi
|
1744005047WL029329
|
asgareebi
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
asgareebi
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-047-001/51
(KIR.PIPARIYA)
|
1744005047NRG24150120240721416
|
15/01/2024
|
Mulayam
|
1744005047WL029329
|
Mulayam
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-047-001/53
(KIR.PIPARIYA)
|
1744005047NRG24150120240721417
|
15/01/2024
|
gilsha bai
|
1744005047WL029329
|
gilsha bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
gilshabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-047-001/54
(KIR.PIPARIYA)
|
1744005047NRG24150120240721418
|
15/01/2024
|
rajkumar
|
1744005047WL029329
|
rajkumar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-047-001/54
(KIR.PIPARIYA)
|
1744005047NRG24150120240721419
|
15/01/2024
|
sudha
|
1744005047WL029329
|
sudha
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-047-001/55-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721420
|
15/01/2024
|
saraswati
|
1744005047WL029329
|
saraswati
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-047-001/57
(KIR.PIPARIYA)
|
1744005047NRG24150120240721421
|
15/01/2024
|
SANTO BAI
|
1744005047WL029329
|
SANTO BAI
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
14/03/2024
|
|
706718953
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-047-001/65
(KIR.PIPARIYA)
|
1744005047NRG24150120240721423
|
15/01/2024
|
RAJKUMARI
|
1744005047WL029329
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-047-001/78
(KIR.PIPARIYA)
|
1744005047NRG24150120240721424
|
15/01/2024
|
sumantri
|
1744005047WL029329
|
sumantri
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-047-001/80
(KIR.PIPARIYA)
|
1744005047NRG24150120240721425
|
15/01/2024
|
gulab
|
1744005047WL029329
|
gulab
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-047-001/86
(KIR.PIPARIYA)
|
1744005047NRG24150120240721426
|
15/01/2024
|
sheela bai
|
1744005047WL029329
|
sheela bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706718953
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-047-001/88
(KIR.PIPARIYA)
|
1744005047NRG24150120240721427
|
15/01/2024
|
ashok
|
1744005047WL029329
|
ashok
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148332
|
148332
|
|
|
|
|
|
|
|
|
273
|
BAHORIBAND
|
MP-44-005-022-002/19-A
(BARTRA)
|
1744005022NRG24150120240721082
|
15/01/2024
|
Somvati Gound
|
1744005022WL029313
|
Somvati Gound
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
SomvatiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
274
|
BAHORIBAND
|
MP-44-005-034-001/190-A
(CHARGAWA)
|
1744005034NRG24150120240721639
|
15/01/2024
|
TAMMA KOL
|
1744005034WL029338
|
TAMMA KOL
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
14/03/2024
|
|
706718953
|
|
TAMMAKOL
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-034-001/204
(CHARGAWA)
|
1744005034NRG24150120240721640
|
15/01/2024
|
SUHDRA BAI
|
1744005034WL029338
|
SUHDRA BAI
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
SUHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-034-001/267
(CHARGAWA)
|
1744005034NRG24150120240721641
|
15/01/2024
|
NARESH KUSHWAHA
|
1744005034WL029338
|
NARESH KUSHWAHA
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
NARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-034-001/515-A
(CHARGAWA)
|
1744005034NRG24150120240721650
|
15/01/2024
|
silochna bai
|
1744005034WL029338
|
silochna bai
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG24150120240721652
|
15/01/2024
|
KESHVE PRASAD GADARI
|
1744005034WL029338
|
KESHVE PRASAD GADARI
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
KESHVEPRASADGADARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG24150120240721653
|
15/01/2024
|
SIVE KUMARI GADARI
|
1744005034WL029338
|
SIVE KUMARI GADARI
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
14/03/2024
|
|
706718953
|
|
SIVEKUMARIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-064-001/380-A
(PADWARA)
|
1744005064NRG24150120240722067
|
15/01/2024
|
Suneeta bai
|
1744005064WL029349
|
Suneeta bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706718953
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-075-001/103
(SIHUDI)
|
1744005075NRG24150120240721164
|
15/01/2024
|
Mithla Bai Kol
|
1744005075WL029320
|
Mithla Bai Kol
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
MithlaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-075-001/166
(SIHUDI)
|
1744005075NRG24150120240721185
|
15/01/2024
|
Ladali
|
1744005075WL029320
|
Ladali
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
Ladali
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-075-001/531
(SIHUDI)
|
1744005075NRG24150120240721230
|
15/01/2024
|
SARSWATI
|
1744005075WL029320
|
SARSWATI
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-075-001/89
(SIHUDI)
|
1744005075NRG24150120240721249
|
15/01/2024
|
Sukabariya Bai Kol
|
1744005075WL029320
|
Sukabariya Bai Kol
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
SukabariyaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10591
|
10591
|
|
|
|
|
|
|
|
|
285
|
BAHORIBAND
|
MP-44-005-022-002/143-C
(BARTRA)
|
1744005022NRG24150120240721080
|
15/01/2024
|
Mohan singh
|
1744005022WL029313
|
Mohan singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
286
|
BAHORIBAND
|
MP-44-005-075-001/24
(SIHUDI)
|
1744005075NRG24150120240721195
|
15/01/2024
|
Pachiya Bai Kol
|
1744005075WL029320
|
Pachiya Bai Kol
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
PachiyaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
287
|
BAHORIBAND
|
MP-44-005-007-001/34-A
(KIVLARHA)
|
1744005007NRG24150120240722044
|
15/01/2024
|
Devi Singh
|
1744005007WL029348
|
Devi Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718953
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BAHORIBAND
|
MP-44-005-022-001/68-A
(BARTRA)
|
1744005022NRG24150120240721078
|
15/01/2024
|
Ashish
|
1744005022WL029313
|
Ashish
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-022-002/21-C
(BARTRA)
|
1744005022NRG24150120240721083
|
15/01/2024
|
Dashoda
|
1744005022WL029313
|
Dashoda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706718953
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BAHORIBAND
|
MP-44-005-075-001/54
(SIHUDI)
|
1744005075NRG24150120240721231
|
15/01/2024
|
Vilasa Bai
|
1744005075WL029320
|
Vilasa Bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706718953
|
|
VilasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
291
|
BAHORIBAND
|
MP-44-005-043-001/132-B
(BHAKWARA)
|
1744005043NRG24150120240721272
|
15/01/2024
|
GOVIND PRASAD
|
1744005043WL029323
|
GOVIND PRASAD
|
00697
|
BKID0MG1218
|
3200
|
3200
|
Processed
|
14/03/2024
|
|
706718953
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAHORIBAND
|
MP-44-005-047-001/195-A
(KIR.PIPARIYA)
|
1744005047NRG24150120240721381
|
15/01/2024
|
UMMED YADAV
|
1744005047WL029329
|
UMMED YADAV
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Rejected
|
14/03/2024
|
|
706718953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BAHORIBAND
|
MP-44-005-047-001/64
(KIR.PIPARIYA)
|
1744005047NRG24150120240721422
|
15/01/2024
|
GANNO BAI
|
1744005047WL029329
|
GANNO BAI
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706718953
|
|
GANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|