|
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-44-005-058-002/586
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830206
|
15/02/2024
|
Poonam
|
1744005058WL032029
|
Poonam
|
00045
|
BARB0KATNIX
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/129
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830059
|
15/02/2024
|
ddolee
|
1744005058WL032029
|
ddolee
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
ddolee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/129
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830060
|
15/02/2024
|
ddolee
|
1744005058WL032029
|
ddolee
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
ddolee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/129-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830061
|
15/02/2024
|
PRATAP KOL
|
1744005058WL032029
|
PRATAP KOL
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
13/04/2024
|
|
303468497
|
|
PRATAPKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/130
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830062
|
15/02/2024
|
sudrsan
|
1744005058WL032029
|
sudrsan
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
sudrsan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/137
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830065
|
15/02/2024
|
kissu
|
1744005058WL032029
|
kissu
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
kissu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/15
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830067
|
15/02/2024
|
premlal
|
1744005058WL032029
|
premlal
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829720
|
15/02/2024
|
shrlal
|
1744005058WL032017
|
shrlal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shrlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829721
|
15/02/2024
|
shrlal
|
1744005058WL032017
|
shrlal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830070
|
15/02/2024
|
janki
|
1744005058WL032029
|
janki
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830068
|
15/02/2024
|
munda
|
1744005058WL032029
|
munda
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
munda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830069
|
15/02/2024
|
munda
|
1744005058WL032029
|
munda
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
munda
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/175-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830071
|
15/02/2024
|
Lallu
|
1744005058WL032029
|
Lallu
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/175-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830072
|
15/02/2024
|
rukmani bai
|
1744005058WL032029
|
rukmani bai
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830073
|
15/02/2024
|
Prem lal jayswal
|
1744005058WL032029
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Premlaljayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830074
|
15/02/2024
|
Prem lal jayswal
|
1744005058WL032029
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Premlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829724
|
15/02/2024
|
shreeram
|
1744005058WL032017
|
shreeram
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shreeram
|
BANK OF BARODA(606985)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/179
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829726
|
15/02/2024
|
sonelal
|
1744005058WL032017
|
sonelal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/179
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829727
|
15/02/2024
|
sonelal
|
1744005058WL032017
|
sonelal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/179
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829728
|
15/02/2024
|
sonelal
|
1744005058WL032017
|
sonelal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/179-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829729
|
15/02/2024
|
sukhdev
|
1744005058WL032017
|
sukhdev
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/188
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830077
|
15/02/2024
|
sanicheeya
|
1744005058WL032029
|
sanicheeya
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
sanicheeya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830078
|
15/02/2024
|
geeta
|
1744005058WL032029
|
geeta
|
00089
|
CBIN0281638
|
925
|
925
|
Rejected
|
12/04/2024
|
|
303468497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830079
|
15/02/2024
|
geeta
|
1744005058WL032029
|
geeta
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/197-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830080
|
15/02/2024
|
lampo bai
|
1744005058WL032029
|
lampo bai
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
lampobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830082
|
15/02/2024
|
gutaru
|
1744005058WL032029
|
gutaru
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
gutaru
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830083
|
15/02/2024
|
gutaru
|
1744005058WL032029
|
gutaru
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
gutaru
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/210
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830085
|
15/02/2024
|
Sandeep
|
1744005058WL032029
|
Sandeep
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Sandeep
|
UCO BANK(607066)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/210
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830084
|
15/02/2024
|
Vimala
|
1744005058WL032029
|
Vimala
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830090
|
15/02/2024
|
Nitasha
|
1744005058WL032029
|
Nitasha
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829732
|
15/02/2024
|
Nitasha
|
1744005058WL032017
|
Nitasha
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/255
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830091
|
15/02/2024
|
rammiln
|
1744005058WL032029
|
rammiln
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rammiln
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/255
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830092
|
15/02/2024
|
savitri
|
1744005058WL032029
|
savitri
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/256
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830094
|
15/02/2024
|
bhana
|
1744005058WL032029
|
bhana
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
bhana
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/256
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830093
|
15/02/2024
|
komal
|
1744005058WL032029
|
komal
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/259
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830095
|
15/02/2024
|
shivkumar
|
1744005058WL032029
|
shivkumar
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/260
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830096
|
15/02/2024
|
mulaym
|
1744005058WL032029
|
mulaym
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
mulaym
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/289-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830100
|
15/02/2024
|
banti
|
1744005058WL032029
|
banti
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/289-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830099
|
15/02/2024
|
Kaushilya
|
1744005058WL032029
|
Kaushilya
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/297-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830102
|
15/02/2024
|
ramkali
|
1744005058WL032029
|
ramkali
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/297-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830101
|
15/02/2024
|
ramnath
|
1744005058WL032029
|
ramnath
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830105
|
15/02/2024
|
shivkumar
|
1744005058WL032029
|
shivkumar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/326
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830112
|
15/02/2024
|
girja
|
1744005058WL032029
|
girja
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/326
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830111
|
15/02/2024
|
rmmu
|
1744005058WL032029
|
rmmu
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/330
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830113
|
15/02/2024
|
ramdas
|
1744005058WL032029
|
ramdas
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/330
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830114
|
15/02/2024
|
ramdas
|
1744005058WL032029
|
ramdas
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829741
|
15/02/2024
|
chandrakanta
|
1744005058WL032017
|
chandrakanta
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
chandrakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829742
|
15/02/2024
|
chandrakanta
|
1744005058WL032017
|
chandrakanta
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/347-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830117
|
15/02/2024
|
rajaram
|
1744005058WL032029
|
rajaram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/347-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830118
|
15/02/2024
|
rajaram
|
1744005058WL032029
|
rajaram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/37
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830121
|
15/02/2024
|
prsadee
|
1744005058WL032029
|
prsadee
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
prsadee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/381-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830122
|
15/02/2024
|
devideen
|
1744005058WL032029
|
devideen
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/384
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830123
|
15/02/2024
|
brjlal
|
1744005058WL032029
|
brjlal
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
brjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/405-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830125
|
15/02/2024
|
arjun
|
1744005058WL032029
|
arjun
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/407-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830126
|
15/02/2024
|
prakash
|
1744005058WL032029
|
prakash
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/407-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830127
|
15/02/2024
|
prakash
|
1744005058WL032029
|
prakash
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830128
|
15/02/2024
|
nanhi
|
1744005058WL032029
|
nanhi
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830129
|
15/02/2024
|
nanhi
|
1744005058WL032029
|
nanhi
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/453-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830133
|
15/02/2024
|
sudha
|
1744005058WL032029
|
sudha
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/459-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830135
|
15/02/2024
|
arun
|
1744005058WL032029
|
arun
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/459-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829747
|
15/02/2024
|
munni
|
1744005058WL032017
|
munni
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/46-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830136
|
15/02/2024
|
raj bhan
|
1744005058WL032029
|
raj bhan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/461
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829748
|
15/02/2024
|
vandna
|
1744005058WL032017
|
vandna
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/48
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830138
|
15/02/2024
|
ratnpuree
|
1744005058WL032029
|
ratnpuree
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ratnpuree
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/480-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830139
|
15/02/2024
|
ashok kumar
|
1744005058WL032029
|
ashok kumar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829751
|
15/02/2024
|
shubham
|
1744005058WL032017
|
shubham
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830143
|
15/02/2024
|
shubham
|
1744005058WL032029
|
shubham
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/490-C
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830144
|
15/02/2024
|
rajjan
|
1744005058WL032029
|
rajjan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/492-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830145
|
15/02/2024
|
santosh
|
1744005058WL032029
|
santosh
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/563
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829753
|
15/02/2024
|
kallu
|
1744005058WL032017
|
kallu
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-001/578-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830151
|
15/02/2024
|
satyam
|
1744005058WL032029
|
satyam
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/579-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830152
|
15/02/2024
|
lekhram
|
1744005058WL032029
|
lekhram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-001/580-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830153
|
15/02/2024
|
ajay
|
1744005058WL032029
|
ajay
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-058-001/586
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830154
|
15/02/2024
|
Mohan
|
1744005058WL032029
|
Mohan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-001/598
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830155
|
15/02/2024
|
kallu bai
|
1744005058WL032029
|
kallu bai
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-001/75
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830160
|
15/02/2024
|
veekrm
|
1744005058WL032029
|
veekrm
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
veekrm
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-001/75
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830161
|
15/02/2024
|
veekrm
|
1744005058WL032029
|
veekrm
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
veekrm
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-001/8
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830162
|
15/02/2024
|
uttram
|
1744005058WL032029
|
uttram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
uttram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-001/8
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830163
|
15/02/2024
|
uttram
|
1744005058WL032029
|
uttram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
13/04/2024
|
|
303468497
|
|
uttram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-001/85-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830164
|
15/02/2024
|
susheel
|
1744005058WL032029
|
susheel
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-058-001/85-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829754
|
15/02/2024
|
susheel
|
1744005058WL032017
|
susheel
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-058-001/86
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830166
|
15/02/2024
|
uttam
|
1744005058WL032029
|
uttam
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-058-001/86
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830165
|
15/02/2024
|
uttm
|
1744005058WL032029
|
uttm
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
uttm
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830169
|
15/02/2024
|
chmmu
|
1744005058WL032029
|
chmmu
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830170
|
15/02/2024
|
chmmu
|
1744005058WL032029
|
chmmu
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-058-001/94-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829755
|
15/02/2024
|
Sanjo
|
1744005058WL032017
|
Sanjo
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Sanjo
|
UCO BANK(607066)
|
|
87
|
BAHORIBAND
|
MP-44-005-058-001/94-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829756
|
15/02/2024
|
Sanjo
|
1744005058WL032017
|
Sanjo
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830172
|
15/02/2024
|
ganesh prasad bamanr
|
1744005058WL032029
|
ganesh prasad bamanr
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ganeshprasadbamanr
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830171
|
15/02/2024
|
ganesh prasad barman
|
1744005058WL032029
|
ganesh prasad barman
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ganeshprasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-058-002/11-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830173
|
15/02/2024
|
Ranu
|
1744005058WL032029
|
Ranu
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-058-002/110
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830174
|
15/02/2024
|
dileepkumar
|
1744005058WL032029
|
dileepkumar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-058-002/132-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830175
|
15/02/2024
|
lakhan
|
1744005058WL032029
|
lakhan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
93
|
BAHORIBAND
|
MP-44-005-058-002/134-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830176
|
15/02/2024
|
pramod
|
1744005058WL032029
|
pramod
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-058-002/148-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830177
|
15/02/2024
|
Mukesh
|
1744005058WL032029
|
Mukesh
|
00089
|
CBIN0281638
|
740
|
740
|
Rejected
|
12/04/2024
|
|
303468497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-058-002/159
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830178
|
15/02/2024
|
rajesh
|
1744005058WL032029
|
rajesh
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-058-002/161
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830179
|
15/02/2024
|
rambharoshe
|
1744005058WL032029
|
rambharoshe
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rambharoshe
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-058-002/164-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830180
|
15/02/2024
|
BINAY PANDEY
|
1744005058WL032029
|
BINAY PANDEY
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
BINAYPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-058-002/167
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830181
|
15/02/2024
|
sukheelal
|
1744005058WL032029
|
sukheelal
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830182
|
15/02/2024
|
jawahar
|
1744005058WL032029
|
jawahar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830183
|
15/02/2024
|
jawahar
|
1744005058WL032029
|
jawahar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-058-002/173-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830186
|
15/02/2024
|
rajani
|
1744005058WL032029
|
rajani
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-058-002/173-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830187
|
15/02/2024
|
rajani
|
1744005058WL032029
|
rajani
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830190
|
15/02/2024
|
Kadhori
|
1744005058WL032029
|
Kadhori
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-058-002/177
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830191
|
15/02/2024
|
ramratan
|
1744005058WL032029
|
ramratan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-058-002/184
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830193
|
15/02/2024
|
ramdyal
|
1744005058WL032029
|
ramdyal
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-058-002/19
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830194
|
15/02/2024
|
khemkarda
|
1744005058WL032029
|
khemkarda
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
khemkarda
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-058-002/38
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830196
|
15/02/2024
|
veejy
|
1744005058WL032029
|
veejy
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
veejy
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-058-002/40
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830197
|
15/02/2024
|
kaluaa
|
1744005058WL032029
|
kaluaa
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
kaluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-058-002/41-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830198
|
15/02/2024
|
Roshni
|
1744005058WL032029
|
Roshni
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-058-002/42
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830199
|
15/02/2024
|
ramkrishan
|
1744005058WL032029
|
ramkrishan
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-058-002/44-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830201
|
15/02/2024
|
omkar
|
1744005058WL032029
|
omkar
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-058-002/571
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830202
|
15/02/2024
|
kali bai
|
1744005058WL032029
|
kali bai
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-058-002/586
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830205
|
15/02/2024
|
Prabhat
|
1744005058WL032029
|
Prabhat
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAHORIBAND
|
MP-44-005-058-002/64
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830211
|
15/02/2024
|
dwarika
|
1744005058WL032029
|
dwarika
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-071-002/106-A
(BHEDA)
|
1744005071NRG24150220240828782
|
15/02/2024
|
KISHAN LAL CHAUDHARY
|
1744005071WL031991
|
KISHAN LAL CHAUDHARY
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
KISHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-071-002/139-A
(BHEDA)
|
1744005071NRG24150220240828793
|
15/02/2024
|
SUMAN KOL
|
1744005071WL031991
|
SUMAN KOL
|
00089
|
CBIN0281638
|
784
|
784
|
Processed
|
12/04/2024
|
|
303468497
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24150220240828817
|
15/02/2024
|
RADHA BAI KOL
|
1744005071WL031991
|
RADHA BAI KOL
|
00089
|
CBIN0281638
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-071-002/77
(BHEDA)
|
1744005071NRG24150220240828821
|
15/02/2024
|
Chitto Bai
|
1744005071WL031991
|
Chitto Bai
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
ChittoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95451
|
95451
|
|
|
|
|
|
|
|
|
119
|
BAHORIBAND
|
MP-44-005-068-002/112
(LAKHANWARA)
|
1744005000NRG24150220240828540
|
15/02/2024
|
girja Bai
|
1744005WL031982
|
girja Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
girjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-068-002/115
(LAKHANWARA)
|
1744005000NRG24150220240828541
|
15/02/2024
|
UTTAM SINGH
|
1744005WL031982
|
UTTAM SINGH
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-068-002/127
(LAKHANWARA)
|
1744005000NRG24150220240828542
|
15/02/2024
|
kunthi bai
|
1744005WL031982
|
kunthi bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-068-002/154
(LAKHANWARA)
|
1744005000NRG24150220240828543
|
15/02/2024
|
sunaina
|
1744005WL031982
|
sunaina
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005000NRG24150220240828544
|
15/02/2024
|
Kamla
|
1744005WL031982
|
Kamla
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAHORIBAND
|
MP-44-005-068-002/20
(LAKHANWARA)
|
1744005000NRG24150220240828546
|
15/02/2024
|
poornima
|
1744005WL031982
|
poornima
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-068-002/218
(LAKHANWARA)
|
1744005000NRG24150220240828547
|
15/02/2024
|
SUKHCHAIN SONI
|
1744005WL031982
|
SUKHCHAIN SONI
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
SUKHCHAINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-068-002/22
(LAKHANWARA)
|
1744005000NRG24150220240828548
|
15/02/2024
|
kamlesh
|
1744005WL031982
|
kamlesh
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-068-002/330
(LAKHANWARA)
|
1744005000NRG24150220240828549
|
15/02/2024
|
manjo
|
1744005WL031982
|
manjo
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
12/04/2024
|
|
303468497
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-068-002/357
(LAKHANWARA)
|
1744005000NRG24150220240828550
|
15/02/2024
|
anita
|
1744005WL031982
|
anita
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-068-002/363
(LAKHANWARA)
|
1744005000NRG24150220240828551
|
15/02/2024
|
shela
|
1744005WL031982
|
shela
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-068-002/375
(LAKHANWARA)
|
1744005000NRG24150220240828552
|
15/02/2024
|
rakumar
|
1744005WL031982
|
rakumar
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-068-002/382
(LAKHANWARA)
|
1744005000NRG24150220240828554
|
15/02/2024
|
Archna
|
1744005WL031982
|
Archna
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-068-002/79
(LAKHANWARA)
|
1744005000NRG24150220240828555
|
15/02/2024
|
parwati
|
1744005WL031982
|
parwati
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-068-002/94
(LAKHANWARA)
|
1744005000NRG24150220240828556
|
15/02/2024
|
janki bai
|
1744005WL031982
|
janki bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-068-002/99
(LAKHANWARA)
|
1744005000NRG24150220240828557
|
15/02/2024
|
kamla
|
1744005WL031982
|
kamla
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-005-001/145-A
(PATORI)
|
1744005005NRG24150220240827450
|
15/02/2024
|
Gyaniram
|
1744005005WL031957
|
Gyaniram
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
Gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24150220240828375
|
15/02/2024
|
AJEETA
|
1744005008WL031979
|
AJEETA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303468497
|
|
AJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24150220240828374
|
15/02/2024
|
babita
|
1744005008WL031979
|
babita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303468497
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24150220240828377
|
15/02/2024
|
sushma
|
1744005008WL031979
|
sushma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303468497
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-027-001/14-D
(TIGWA)
|
1744005027NRG24150220240828624
|
15/02/2024
|
manish
|
1744005027WL031986
|
manish
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6257
|
6257
|
|
|
|
|
|
|
|
|
140
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829725
|
15/02/2024
|
laxmi
|
1744005058WL032017
|
laxmi
|
00354
|
PUNB0165500
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
141
|
BAHORIBAND
|
MP-44-005-052-003/317-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829426
|
15/02/2024
|
MAHENDRA
|
1744005052WL032010
|
MAHENDRA
|
00415
|
SBIN0002881
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
142
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005000NRG24150220240828545
|
15/02/2024
|
manisha raidas
|
1744005WL031982
|
manisha raidas
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
manisharaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-005-001/118-A
(PATORI)
|
1744005005NRG24150220240827449
|
15/02/2024
|
gori shanakr
|
1744005005WL031957
|
gori shanakr
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
gorishanakr
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-005-001/64-B
(PATORI)
|
1744005005NRG24150220240827451
|
15/02/2024
|
Narendra
|
1744005005WL031957
|
Narendra
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24150220240828376
|
15/02/2024
|
Dujji
|
1744005008WL031979
|
Dujji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303468497
|
|
Dujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHORIBAND
|
MP-44-005-027-001/133
(TIGWA)
|
1744005027NRG24150220240828619
|
15/02/2024
|
karan singh
|
1744005027WL031986
|
karan singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24150220240828620
|
15/02/2024
|
manoj
|
1744005027WL031986
|
manoj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24150220240828621
|
15/02/2024
|
savita bai
|
1744005027WL031986
|
savita bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24150220240828623
|
15/02/2024
|
Ratna
|
1744005027WL031986
|
Ratna
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24150220240828622
|
15/02/2024
|
Ratna
|
1744005027WL031986
|
Ratna
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
Ratna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BAHORIBAND
|
MP-44-005-027-001/145
(TIGWA)
|
1744005027NRG24150220240828625
|
15/02/2024
|
sona
|
1744005027WL031986
|
sona
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-027-001/148
(TIGWA)
|
1744005027NRG24150220240828626
|
15/02/2024
|
kishorilal
|
1744005027WL031986
|
kishorilal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-027-001/152
(TIGWA)
|
1744005027NRG24150220240828627
|
15/02/2024
|
vandna
|
1744005027WL031986
|
vandna
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-027-001/153
(TIGWA)
|
1744005027NRG24150220240828628
|
15/02/2024
|
anand ram
|
1744005027WL031986
|
anand ram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24150220240828630
|
15/02/2024
|
varsha
|
1744005027WL031986
|
varsha
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24150220240828629
|
15/02/2024
|
varsha
|
1744005027WL031986
|
varsha
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-027-001/157
(TIGWA)
|
1744005027NRG24150220240828631
|
15/02/2024
|
rajendra
|
1744005027WL031986
|
rajendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-027-001/159
(TIGWA)
|
1744005027NRG24150220240828632
|
15/02/2024
|
suneeta
|
1744005027WL031986
|
suneeta
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24150220240828634
|
15/02/2024
|
rajesh
|
1744005027WL031986
|
rajesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24150220240828633
|
15/02/2024
|
rajesh
|
1744005027WL031986
|
rajesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-027-001/172
(TIGWA)
|
1744005027NRG24150220240828635
|
15/02/2024
|
sahdev
|
1744005027WL031986
|
sahdev
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-027-001/178-A
(TIGWA)
|
1744005027NRG24150220240828636
|
15/02/2024
|
chandu
|
1744005027WL031986
|
chandu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAHORIBAND
|
MP-44-005-027-001/19
(TIGWA)
|
1744005027NRG24150220240828637
|
15/02/2024
|
munni
|
1744005027WL031986
|
munni
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-027-001/195
(TIGWA)
|
1744005027NRG24150220240828638
|
15/02/2024
|
chainu
|
1744005027WL031986
|
chainu
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-027-001/195
(TIGWA)
|
1744005027NRG24150220240828639
|
15/02/2024
|
dropti
|
1744005027WL031986
|
dropti
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
dropti
|
INDUSIND BANK(607189)
|
|
166
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24150220240828643
|
15/02/2024
|
jay kumar
|
1744005027WL031986
|
jay kumar
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
12/04/2024
|
|
303468497
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24150220240828642
|
15/02/2024
|
rukmani
|
1744005027WL031986
|
rukmani
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24150220240828641
|
15/02/2024
|
suneeta
|
1744005027WL031986
|
suneeta
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24150220240828640
|
15/02/2024
|
suneeta
|
1744005027WL031986
|
suneeta
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-027-001/211
(TIGWA)
|
1744005027NRG24150220240828644
|
15/02/2024
|
sapana
|
1744005027WL031986
|
sapana
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24150220240828645
|
15/02/2024
|
hukum
|
1744005027WL031986
|
hukum
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24150220240828646
|
15/02/2024
|
sundar singh
|
1744005027WL031986
|
sundar singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24150220240828649
|
15/02/2024
|
chandrabhan
|
1744005027WL031986
|
chandrabhan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24150220240828648
|
15/02/2024
|
somvati
|
1744005027WL031986
|
somvati
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24150220240828647
|
15/02/2024
|
somvati
|
1744005027WL031986
|
somvati
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
12/04/2024
|
|
303468497
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24150220240828652
|
15/02/2024
|
guddi
|
1744005027WL031986
|
guddi
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24150220240828654
|
15/02/2024
|
seetal
|
1744005027WL031986
|
seetal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24150220240828653
|
15/02/2024
|
seetal
|
1744005027WL031986
|
seetal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24150220240828656
|
15/02/2024
|
teji lal
|
1744005027WL031986
|
teji lal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24150220240828655
|
15/02/2024
|
tejilal
|
1744005027WL031986
|
tejilal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24150220240828658
|
15/02/2024
|
tijaniya
|
1744005027WL031986
|
tijaniya
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
12/04/2024
|
|
303468497
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24150220240828657
|
15/02/2024
|
tijaniya
|
1744005027WL031986
|
tijaniya
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-027-001/37
(TIGWA)
|
1744005027NRG24150220240828659
|
15/02/2024
|
ummed bai
|
1744005027WL031986
|
ummed bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ummedbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24150220240828662
|
15/02/2024
|
kailash
|
1744005027WL031986
|
kailash
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24150220240828661
|
15/02/2024
|
kailash
|
1744005027WL031986
|
kailash
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24150220240828660
|
15/02/2024
|
ketki
|
1744005027WL031986
|
ketki
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-027-001/38-B
(TIGWA)
|
1744005027NRG24150220240828663
|
15/02/2024
|
rasmi
|
1744005027WL031986
|
rasmi
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-027-001/4
(TIGWA)
|
1744005027NRG24150220240828664
|
15/02/2024
|
dev kumar
|
1744005027WL031986
|
dev kumar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-027-001/40-B
(TIGWA)
|
1744005027NRG24150220240828665
|
15/02/2024
|
anjo
|
1744005027WL031986
|
anjo
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
12/04/2024
|
|
303468497
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG24150220240828666
|
15/02/2024
|
rekha bai
|
1744005027WL031986
|
rekha bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-027-001/42
(TIGWA)
|
1744005027NRG24150220240828667
|
15/02/2024
|
seeya ram
|
1744005027WL031986
|
seeya ram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
seeyaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-027-001/42
(TIGWA)
|
1744005027NRG24150220240828668
|
15/02/2024
|
seeya ram
|
1744005027WL031986
|
seeya ram
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
seeyaram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-027-001/42
(TIGWA)
|
1744005027NRG24150220240828669
|
15/02/2024
|
seeya ram
|
1744005027WL031986
|
seeya ram
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
seeyaram
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-027-001/43
(TIGWA)
|
1744005027NRG24150220240828670
|
15/02/2024
|
bedhilal
|
1744005027WL031986
|
bedhilal
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-027-001/43
(TIGWA)
|
1744005027NRG24150220240828671
|
15/02/2024
|
sukhvariya
|
1744005027WL031986
|
sukhvariya
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-027-001/44
(TIGWA)
|
1744005027NRG24150220240828672
|
15/02/2024
|
jaggu
|
1744005027WL031986
|
jaggu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24150220240828673
|
15/02/2024
|
bare lal
|
1744005027WL031986
|
bare lal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24150220240828674
|
15/02/2024
|
bare lal
|
1744005027WL031986
|
bare lal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-027-001/45-A
(TIGWA)
|
1744005027NRG24150220240828675
|
15/02/2024
|
vijay
|
1744005027WL031986
|
vijay
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-027-001/45-B
(TIGWA)
|
1744005027NRG24150220240828676
|
15/02/2024
|
brajesh
|
1744005027WL031986
|
brajesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-027-001/46
(TIGWA)
|
1744005027NRG24150220240828677
|
15/02/2024
|
jayanti
|
1744005027WL031986
|
jayanti
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24150220240828678
|
15/02/2024
|
gopal
|
1744005027WL031986
|
gopal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24150220240828679
|
15/02/2024
|
gopal
|
1744005027WL031986
|
gopal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24150220240828680
|
15/02/2024
|
gopal
|
1744005027WL031986
|
gopal
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
12/04/2024
|
|
303468497
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24150220240828681
|
15/02/2024
|
vandna
|
1744005027WL031986
|
vandna
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24150220240828684
|
15/02/2024
|
anusuiya
|
1744005027WL031986
|
anusuiya
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24150220240828682
|
15/02/2024
|
bihari
|
1744005027WL031986
|
bihari
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24150220240828683
|
15/02/2024
|
tulsha
|
1744005027WL031986
|
tulsha
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-027-001/55-C
(TIGWA)
|
1744005027NRG24150220240828685
|
15/02/2024
|
kamlesh
|
1744005027WL031986
|
kamlesh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24150220240828686
|
15/02/2024
|
girani
|
1744005027WL031986
|
girani
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24150220240828687
|
15/02/2024
|
girani
|
1744005027WL031986
|
girani
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-027-001/56-A
(TIGWA)
|
1744005027NRG24150220240828688
|
15/02/2024
|
virendra
|
1744005027WL031986
|
virendra
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24150220240828689
|
15/02/2024
|
kanchhadi
|
1744005027WL031986
|
kanchhadi
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24150220240828690
|
15/02/2024
|
kanchhadi
|
1744005027WL031986
|
kanchhadi
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24150220240828691
|
15/02/2024
|
ramsujan
|
1744005027WL031986
|
ramsujan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24150220240828692
|
15/02/2024
|
ramsujan
|
1744005027WL031986
|
ramsujan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-027-001/61
(TIGWA)
|
1744005027NRG24150220240828693
|
15/02/2024
|
asha bai
|
1744005027WL031986
|
asha bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-027-001/63-B
(TIGWA)
|
1744005027NRG24150220240828694
|
15/02/2024
|
pramod
|
1744005027WL031986
|
pramod
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG24150220240828695
|
15/02/2024
|
ramsujaan
|
1744005027WL031986
|
ramsujaan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-027-001/68
(TIGWA)
|
1744005027NRG24150220240828696
|
15/02/2024
|
kera bai
|
1744005027WL031986
|
kera bai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-027-001/69
(TIGWA)
|
1744005027NRG24150220240828697
|
15/02/2024
|
guddi bai
|
1744005027WL031986
|
guddi bai
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24150220240828699
|
15/02/2024
|
Anil
|
1744005027WL031986
|
Anil
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24150220240828700
|
15/02/2024
|
Kajal
|
1744005027WL031986
|
Kajal
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24150220240828698
|
15/02/2024
|
sudarsan
|
1744005027WL031986
|
sudarsan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24150220240828701
|
15/02/2024
|
sujan
|
1744005027WL031986
|
sujan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24150220240828702
|
15/02/2024
|
sujan
|
1744005027WL031986
|
sujan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24150220240828703
|
15/02/2024
|
ummed
|
1744005027WL031986
|
ummed
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24150220240828704
|
15/02/2024
|
ummed
|
1744005027WL031986
|
ummed
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-027-001/72
(TIGWA)
|
1744005027NRG24150220240828705
|
15/02/2024
|
vimla bai
|
1744005027WL031986
|
vimla bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-027-001/73
(TIGWA)
|
1744005027NRG24150220240828706
|
15/02/2024
|
bhassu
|
1744005027WL031986
|
bhassu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
bhassu
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24150220240828708
|
15/02/2024
|
mamta
|
1744005027WL031986
|
mamta
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24150220240828707
|
15/02/2024
|
shayam lal
|
1744005027WL031986
|
shayam lal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-027-001/80-B
(TIGWA)
|
1744005027NRG24150220240828709
|
15/02/2024
|
suneel
|
1744005027WL031986
|
suneel
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-027-001/80-B
(TIGWA)
|
1744005027NRG24150220240828710
|
15/02/2024
|
suneel
|
1744005027WL031986
|
suneel
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-027-001/81
(TIGWA)
|
1744005027NRG24150220240828711
|
15/02/2024
|
phool bai
|
1744005027WL031986
|
phool bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-027-001/82
(TIGWA)
|
1744005027NRG24150220240828712
|
15/02/2024
|
mahesh
|
1744005027WL031986
|
mahesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-027-001/87
(TIGWA)
|
1744005027NRG24150220240828713
|
15/02/2024
|
ramkrapal
|
1744005027WL031986
|
ramkrapal
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-027-001/87
(TIGWA)
|
1744005027NRG24150220240828714
|
15/02/2024
|
ramkrapal
|
1744005027WL031986
|
ramkrapal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24150220240828715
|
15/02/2024
|
kashiram
|
1744005027WL031986
|
kashiram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24150220240828716
|
15/02/2024
|
sumantra
|
1744005027WL031986
|
sumantra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-027-001/89-A
(TIGWA)
|
1744005027NRG24150220240828717
|
15/02/2024
|
preeti
|
1744005027WL031986
|
preeti
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-027-001/92-A
(TIGWA)
|
1744005027NRG24150220240828718
|
15/02/2024
|
sushma
|
1744005027WL031986
|
sushma
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-027-001/95
(TIGWA)
|
1744005027NRG24150220240828719
|
15/02/2024
|
ghanshayam
|
1744005027WL031986
|
ghanshayam
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303468497
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-030-002/101-A
(KUDA(DHA))
|
1744005030NRG24150220240830215
|
15/02/2024
|
prakash
|
1744005030WL032031
|
prakash
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
12/04/2024
|
|
303468497
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-030-002/103
(KUDA(DHA))
|
1744005030NRG24150220240830220
|
15/02/2024
|
ram sujan
|
1744005030WL032032
|
ram sujan
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-030-002/130
(KUDA(DHA))
|
1744005030NRG24150220240830221
|
15/02/2024
|
yasoda
|
1744005030WL032032
|
yasoda
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303468497
|
|
yasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BAHORIBAND
|
MP-44-005-030-002/321
(KUDA(DHA))
|
1744005030NRG24150220240830216
|
15/02/2024
|
AADESH
|
1744005030WL032031
|
AADESH
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
AADESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-030-002/56
(KUDA(DHA))
|
1744005030NRG24150220240830222
|
15/02/2024
|
ramkripal
|
1744005030WL032032
|
ramkripal
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-030-002/56
(KUDA(DHA))
|
1744005030NRG24150220240830223
|
15/02/2024
|
ramkripal
|
1744005030WL032032
|
ramkripal
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-030-002/88
(KUDA(DHA))
|
1744005030NRG24150220240830224
|
15/02/2024
|
ram babu
|
1744005030WL032032
|
ram babu
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303468497
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-030-002/88
(KUDA(DHA))
|
1744005030NRG24150220240830225
|
15/02/2024
|
ram babu
|
1744005030WL032032
|
ram babu
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303468497
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-030-003/21-A
(KUDA(DHA))
|
1744005030NRG24150220240830217
|
15/02/2024
|
ram lal
|
1744005030WL032031
|
ram lal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
13/04/2024
|
|
303468497
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24150220240830219
|
15/02/2024
|
lila lodhi
|
1744005030WL032031
|
lila lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468497
|
|
lilalodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24150220240830218
|
15/02/2024
|
mahendra kumar lodhi
|
1744005030WL032031
|
mahendra kumar lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468497
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-047-002/122
(KIR.PIPARIYA)
|
1744005047NRG24150220240828779
|
15/02/2024
|
Ramesh
|
1744005047WL031990
|
Ramesh
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAHORIBAND
|
MP-44-005-047-002/122
(KIR.PIPARIYA)
|
1744005047NRG24150220240828780
|
15/02/2024
|
Ramesh
|
1744005047WL031990
|
Ramesh
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-052-003/152
(SALAYA (KUNWA)
|
1744005052NRG24150220240829416
|
15/02/2024
|
Dhaneshwar
|
1744005052WL032010
|
Dhaneshwar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Dhaneshwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-052-003/152
(SALAYA (KUNWA)
|
1744005052NRG24150220240829417
|
15/02/2024
|
dhaneshwar
|
1744005052WL032010
|
dhaneshwar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAHORIBAND
|
MP-44-005-052-003/196
(SALAYA (KUNWA)
|
1744005052NRG24150220240829418
|
15/02/2024
|
RAM BHAJAN
|
1744005052WL032010
|
RAM BHAJAN
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
RAMBHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BAHORIBAND
|
MP-44-005-052-003/196-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829419
|
15/02/2024
|
banjar
|
1744005052WL032010
|
banjar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
banjar
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-052-003/196-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829420
|
15/02/2024
|
banjar
|
1744005052WL032010
|
banjar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
banjar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-052-003/201-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829421
|
15/02/2024
|
RAJESH
|
1744005052WL032010
|
RAJESH
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-052-003/201-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829422
|
15/02/2024
|
rajesh
|
1744005052WL032010
|
rajesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-052-003/205-D
(SALAYA (KUNWA)
|
1744005052NRG24150220240829423
|
15/02/2024
|
rani
|
1744005052WL032010
|
rani
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-052-003/212
(SALAYA (KUNWA)
|
1744005052NRG24150220240829424
|
15/02/2024
|
simiya
|
1744005052WL032010
|
simiya
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-052-003/33
(SALAYA (KUNWA)
|
1744005052NRG24150220240829429
|
15/02/2024
|
Bablu
|
1744005052WL032010
|
Bablu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-052-003/36
(SALAYA (KUNWA)
|
1744005052NRG24150220240829430
|
15/02/2024
|
reena
|
1744005052WL032010
|
reena
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-052-003/406-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829431
|
15/02/2024
|
Komal
|
1744005052WL032010
|
Komal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-052-003/406-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829432
|
15/02/2024
|
Rani bai
|
1744005052WL032010
|
Rani bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-052-003/406-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829433
|
15/02/2024
|
ramdulare
|
1744005052WL032010
|
ramdulare
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-052-003/429-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829437
|
15/02/2024
|
ashish
|
1744005052WL032010
|
ashish
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-052-003/434-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829442
|
15/02/2024
|
hemant
|
1744005052WL032010
|
hemant
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-052-003/434-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829443
|
15/02/2024
|
hemant
|
1744005052WL032010
|
hemant
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-052-003/440-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829446
|
15/02/2024
|
Minoo
|
1744005052WL032010
|
Minoo
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Minoo
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-052-003/441-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829447
|
15/02/2024
|
VANDNA
|
1744005052WL032010
|
VANDNA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-052-003/441-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829450
|
15/02/2024
|
RANIA
|
1744005052WL032010
|
RANIA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
RANIA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-055-001/34-B
(KUDAN)
|
1744005055NRG24150220240830213
|
15/02/2024
|
SUSHEEL RAJAK
|
1744005055WL032030
|
SUSHEEL RAJAK
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
12/04/2024
|
|
303468497
|
|
SUSHEELRAJAK
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-055-001/343-A
(KUDAN)
|
1744005055NRG24150220240830214
|
15/02/2024
|
Suman bai sahu
|
1744005055WL032030
|
Suman bai sahu
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
12/04/2024
|
|
303468497
|
|
Sumanbaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140023
|
140023
|
|
|
|
|
|
|
|
|
279
|
BAHORIBAND
|
MP-44-005-058-001/134-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830063
|
15/02/2024
|
rajendr
|
1744005058WL032029
|
rajendr
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-058-001/134-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830064
|
15/02/2024
|
rajendr
|
1744005058WL032029
|
rajendr
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-058-001/139-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830066
|
15/02/2024
|
nidhi
|
1744005058WL032029
|
nidhi
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829722
|
15/02/2024
|
Dukhi lal
|
1744005058WL032017
|
Dukhi lal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Dukhilal
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829723
|
15/02/2024
|
Dukhi lal
|
1744005058WL032017
|
Dukhi lal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-058-001/180
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830075
|
15/02/2024
|
manjo
|
1744005058WL032029
|
manjo
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-058-001/180-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830076
|
15/02/2024
|
bishram
|
1744005058WL032029
|
bishram
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
bishram
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-058-001/206-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830081
|
15/02/2024
|
shivkumar
|
1744005058WL032029
|
shivkumar
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-058-001/210-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830086
|
15/02/2024
|
ramkumari
|
1744005058WL032029
|
ramkumari
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-058-001/221-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830087
|
15/02/2024
|
Saggi
|
1744005058WL032029
|
Saggi
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
13/04/2024
|
|
303468497
|
|
Saggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAHORIBAND
|
MP-44-005-058-001/222-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830088
|
15/02/2024
|
rakesh
|
1744005058WL032029
|
rakesh
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
12/04/2024
|
|
303468497
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-058-001/222-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830089
|
15/02/2024
|
rakesh
|
1744005058WL032029
|
rakesh
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
13/04/2024
|
|
303468497
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829730
|
15/02/2024
|
shivcharan
|
1744005058WL032017
|
shivcharan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829731
|
15/02/2024
|
Shivcharan
|
1744005058WL032017
|
Shivcharan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-058-001/260
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830097
|
15/02/2024
|
Mithla
|
1744005058WL032029
|
Mithla
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830098
|
15/02/2024
|
shantibai
|
1744005058WL032029
|
shantibai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829733
|
15/02/2024
|
shantibai
|
1744005058WL032017
|
shantibai
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
296
|
BAHORIBAND
|
MP-44-005-058-001/281
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829734
|
15/02/2024
|
giribar
|
1744005058WL032017
|
giribar
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
giribar
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAHORIBAND
|
MP-44-005-058-001/281
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829736
|
15/02/2024
|
giribar
|
1744005058WL032017
|
giribar
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
giribar
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAHORIBAND
|
MP-44-005-058-001/281
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829735
|
15/02/2024
|
giriwar
|
1744005058WL032017
|
giriwar
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
giriwar
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-058-001/299-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830103
|
15/02/2024
|
santosh
|
1744005058WL032029
|
santosh
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-058-001/299-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830104
|
15/02/2024
|
santosh
|
1744005058WL032029
|
santosh
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830106
|
15/02/2024
|
kamla
|
1744005058WL032029
|
kamla
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-058-001/300-C
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830108
|
15/02/2024
|
jyoti
|
1744005058WL032029
|
jyoti
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-058-001/300-C
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830107
|
15/02/2024
|
krishan kumar
|
1744005058WL032029
|
krishan kumar
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
13/04/2024
|
|
303468497
|
|
krishankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830109
|
15/02/2024
|
ANIL
|
1744005058WL032029
|
ANIL
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829738
|
15/02/2024
|
manjo
|
1744005058WL032017
|
manjo
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829737
|
15/02/2024
|
shila
|
1744005058WL032017
|
shila
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-058-001/321-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830110
|
15/02/2024
|
ghasitia bai
|
1744005058WL032029
|
ghasitia bai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ghasitiabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-058-001/321-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829739
|
15/02/2024
|
rajesh
|
1744005058WL032017
|
rajesh
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-058-001/321-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829740
|
15/02/2024
|
rajesh
|
1744005058WL032017
|
rajesh
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
13/04/2024
|
|
303468497
|
|
rajesh
|
INDIAN BANK(607105)
|
|
310
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830115
|
15/02/2024
|
asha
|
1744005058WL032029
|
asha
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830116
|
15/02/2024
|
asha
|
1744005058WL032029
|
asha
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAHORIBAND
|
MP-44-005-058-001/366-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830120
|
15/02/2024
|
Rekha
|
1744005058WL032029
|
Rekha
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-058-001/366-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830119
|
15/02/2024
|
rekhabai
|
1744005058WL032029
|
rekhabai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-058-001/381-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829743
|
15/02/2024
|
bebi
|
1744005058WL032017
|
bebi
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-058-001/394-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829744
|
15/02/2024
|
arti
|
1744005058WL032017
|
arti
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830124
|
15/02/2024
|
Arvind
|
1744005058WL032029
|
Arvind
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-058-001/418-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830130
|
15/02/2024
|
uttam prasad
|
1744005058WL032029
|
uttam prasad
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
uttamprasad
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAHORIBAND
|
MP-44-005-058-001/438-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829745
|
15/02/2024
|
Chhoti
|
1744005058WL032017
|
Chhoti
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAHORIBAND
|
MP-44-005-058-001/438-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829746
|
15/02/2024
|
Chhoti
|
1744005058WL032017
|
Chhoti
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAHORIBAND
|
MP-44-005-058-001/445
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830132
|
15/02/2024
|
Vimla
|
1744005058WL032029
|
Vimla
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-058-001/457-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830134
|
15/02/2024
|
deepak
|
1744005058WL032029
|
deepak
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-058-001/476-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830137
|
15/02/2024
|
santosh
|
1744005058WL032029
|
santosh
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-058-001/481-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830140
|
15/02/2024
|
ashwani
|
1744005058WL032029
|
ashwani
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ashwani
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830141
|
15/02/2024
|
sampat lal
|
1744005058WL032029
|
sampat lal
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sampatlal
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829749
|
15/02/2024
|
sampat lal
|
1744005058WL032017
|
sampat lal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829750
|
15/02/2024
|
madhu
|
1744005058WL032017
|
madhu
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830142
|
15/02/2024
|
sulabh
|
1744005058WL032029
|
sulabh
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sulabh
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAHORIBAND
|
MP-44-005-058-001/510
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830146
|
15/02/2024
|
shukarta
|
1744005058WL032029
|
shukarta
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
shukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG24150220240829752
|
15/02/2024
|
gomti bai
|
1744005058WL032017
|
gomti bai
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
12/04/2024
|
|
303468497
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-058-001/555-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830148
|
15/02/2024
|
Pappi
|
1744005058WL032029
|
Pappi
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAHORIBAND
|
MP-44-005-058-001/555-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830147
|
15/02/2024
|
Vinod
|
1744005058WL032029
|
Vinod
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-058-001/559
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830149
|
15/02/2024
|
sushmabai
|
1744005058WL032029
|
sushmabai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-058-001/577-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830150
|
15/02/2024
|
vijay
|
1744005058WL032029
|
vijay
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-058-001/599
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830156
|
15/02/2024
|
lucky
|
1744005058WL032029
|
lucky
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
lucky
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-058-001/61-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830157
|
15/02/2024
|
lali
|
1744005058WL032029
|
lali
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
lali
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
336
|
BAHORIBAND
|
MP-44-005-058-001/61-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830158
|
15/02/2024
|
lali
|
1744005058WL032029
|
lali
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
13/04/2024
|
|
303468497
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BAHORIBAND
|
MP-44-005-058-001/70
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830159
|
15/02/2024
|
Siyabai
|
1744005058WL032029
|
Siyabai
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-058-001/90-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830168
|
15/02/2024
|
ganesh
|
1744005058WL032029
|
ganesh
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAHORIBAND
|
MP-44-005-058-001/90-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830167
|
15/02/2024
|
ganeshpuri
|
1744005058WL032029
|
ganeshpuri
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAHORIBAND
|
MP-44-005-058-002/173-C
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830184
|
15/02/2024
|
pooran
|
1744005058WL032029
|
pooran
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-058-002/173-C
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830185
|
15/02/2024
|
pooran
|
1744005058WL032029
|
pooran
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-058-002/174-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830188
|
15/02/2024
|
girdhari
|
1744005058WL032029
|
girdhari
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAHORIBAND
|
MP-44-005-058-002/174-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830189
|
15/02/2024
|
girdhari
|
1744005058WL032029
|
girdhari
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-058-002/178
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830192
|
15/02/2024
|
surendra
|
1744005058WL032029
|
surendra
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-058-002/27
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830195
|
15/02/2024
|
Vijay
|
1744005058WL032029
|
Vijay
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAHORIBAND
|
MP-44-005-058-002/43-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830200
|
15/02/2024
|
Gayatri
|
1744005058WL032029
|
Gayatri
|
00415
|
SBIN0006067
|
740
|
740
|
Rejected
|
12/04/2024
|
|
303468497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
BAHORIBAND
|
MP-44-005-058-002/572
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830203
|
15/02/2024
|
Poonam
|
1744005058WL032029
|
Poonam
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAHORIBAND
|
MP-44-005-058-002/572-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830204
|
15/02/2024
|
reetu
|
1744005058WL032029
|
reetu
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAHORIBAND
|
MP-44-005-058-002/588
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830207
|
15/02/2024
|
dhamendra
|
1744005058WL032029
|
dhamendra
|
00415
|
SBIN0006067
|
740
|
740
|
Rejected
|
12/04/2024
|
|
303468497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
BAHORIBAND
|
MP-44-005-071-002/105
(BHEDA)
|
1744005071NRG24150220240828781
|
15/02/2024
|
urmila ai
|
1744005071WL031991
|
urmila ai
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
urmilaai
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-071-002/107
(BHEDA)
|
1744005071NRG24150220240828783
|
15/02/2024
|
KAMLESH BAI
|
1744005071WL031991
|
KAMLESH BAI
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAHORIBAND
|
MP-44-005-071-002/109
(BHEDA)
|
1744005071NRG24150220240828784
|
15/02/2024
|
RAMGANESH
|
1744005071WL031991
|
RAMGANESH
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAHORIBAND
|
MP-44-005-071-002/113
(BHEDA)
|
1744005071NRG24150220240828785
|
15/02/2024
|
Kamla bai
|
1744005071WL031991
|
Kamla bai
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BAHORIBAND
|
MP-44-005-071-002/114
(BHEDA)
|
1744005071NRG24150220240828786
|
15/02/2024
|
abhilasha
|
1744005071WL031991
|
abhilasha
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAHORIBAND
|
MP-44-005-071-002/115
(BHEDA)
|
1744005071NRG24150220240828787
|
15/02/2024
|
Kala bai
|
1744005071WL031991
|
Kala bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-071-002/115-A
(BHEDA)
|
1744005071NRG24150220240828788
|
15/02/2024
|
Ramash
|
1744005071WL031991
|
Ramash
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-071-002/13
(BHEDA)
|
1744005071NRG24150220240828789
|
15/02/2024
|
Gulab bai
|
1744005071WL031991
|
Gulab bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-071-002/131
(BHEDA)
|
1744005071NRG24150220240828790
|
15/02/2024
|
Mirra
|
1744005071WL031991
|
Mirra
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Mirra
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-071-002/135
(BHEDA)
|
1744005071NRG24150220240828791
|
15/02/2024
|
Gango bai
|
1744005071WL031991
|
Gango bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24150220240828792
|
15/02/2024
|
SAKUN AI
|
1744005071WL031991
|
SAKUN AI
|
00415
|
SBIN0006067
|
784
|
784
|
Processed
|
12/04/2024
|
|
303468497
|
|
SAKUNAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24150220240828794
|
15/02/2024
|
SHRIKANT RAIDAS
|
1744005071WL031991
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
SHRIKANTRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAHORIBAND
|
MP-44-005-071-002/147-D
(BHEDA)
|
1744005071NRG24150220240828795
|
15/02/2024
|
KAUSHALYA BAI
|
1744005071WL031991
|
KAUSHALYA BAI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAHORIBAND
|
MP-44-005-071-002/157-A
(BHEDA)
|
1744005071NRG24150220240828796
|
15/02/2024
|
SAROJ
|
1744005071WL031991
|
SAROJ
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24150220240828797
|
15/02/2024
|
OMTI BAI
|
1744005071WL031991
|
OMTI BAI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAHORIBAND
|
MP-44-005-071-002/169-C
(BHEDA)
|
1744005071NRG24150220240828798
|
15/02/2024
|
SONA
|
1744005071WL031991
|
SONA
|
00415
|
SBIN0006067
|
784
|
784
|
Processed
|
12/04/2024
|
|
303468497
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-071-002/17-B
(BHEDA)
|
1744005071NRG24150220240828799
|
15/02/2024
|
RAMGPAL
|
1744005071WL031991
|
RAMGPAL
|
00415
|
SBIN0006067
|
588
|
588
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAMGPAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-071-002/202
(BHEDA)
|
1744005071NRG24150220240828800
|
15/02/2024
|
GEETA BAI CHAUDHRI
|
1744005071WL031991
|
GEETA BAI CHAUDHRI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
GEETABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG24150220240828801
|
15/02/2024
|
Binod
|
1744005071WL031991
|
Binod
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-071-002/203-B
(BHEDA)
|
1744005071NRG24150220240828802
|
15/02/2024
|
somvati bai
|
1744005071WL031991
|
somvati bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
13/04/2024
|
|
303468497
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BAHORIBAND
|
MP-44-005-071-002/213-C
(BHEDA)
|
1744005071NRG24150220240828803
|
15/02/2024
|
RAMSUJAN YADAV
|
1744005071WL031991
|
RAMSUJAN YADAV
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAMSUJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
BAHORIBAND
|
MP-44-005-071-002/22
(BHEDA)
|
1744005071NRG24150220240828804
|
15/02/2024
|
RAJENDRA KUMAR KOL
|
1744005071WL031991
|
RAJENDRA KUMAR KOL
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAJENDRAKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-071-002/225
(BHEDA)
|
1744005071NRG24150220240828805
|
15/02/2024
|
Suresh
|
1744005071WL031991
|
Suresh
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-071-002/23
(BHEDA)
|
1744005071NRG24150220240828806
|
15/02/2024
|
Lalita bai
|
1744005071WL031991
|
Lalita bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-071-002/41
(BHEDA)
|
1744005071NRG24150220240828807
|
15/02/2024
|
GEETA BAI
|
1744005071WL031991
|
GEETA BAI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAHORIBAND
|
MP-44-005-071-002/45-A
(BHEDA)
|
1744005071NRG24150220240828808
|
15/02/2024
|
KESHAV PRASAD
|
1744005071WL031991
|
KESHAV PRASAD
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-071-002/52
(BHEDA)
|
1744005071NRG24150220240828809
|
15/02/2024
|
PINKI
|
1744005071WL031991
|
PINKI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BAHORIBAND
|
MP-44-005-071-002/54-A
(BHEDA)
|
1744005071NRG24150220240828810
|
15/02/2024
|
KANDHI LAL KOL
|
1744005071WL031991
|
KANDHI LAL KOL
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
KANDHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAHORIBAND
|
MP-44-005-071-002/56
(BHEDA)
|
1744005071NRG24150220240828811
|
15/02/2024
|
Shayam Bai
|
1744005071WL031991
|
Shayam Bai
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
ShayamBai
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-071-002/57
(BHEDA)
|
1744005071NRG24150220240828812
|
15/02/2024
|
Mahohar rajpal
|
1744005071WL031991
|
Mahohar rajpal
|
00415
|
SBIN0006067
|
196
|
196
|
Processed
|
12/04/2024
|
|
303468497
|
|
Mahoharrajpal
|
STATE BANK OF INDIA(508548)
|
|
380
|
BAHORIBAND
|
MP-44-005-071-002/67
(BHEDA)
|
1744005071NRG24150220240828813
|
15/02/2024
|
LADLI BAI
|
1744005071WL031991
|
LADLI BAI
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24150220240828815
|
15/02/2024
|
Mahendra
|
1744005071WL031991
|
Mahendra
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
382
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24150220240828814
|
15/02/2024
|
MAHENDRA CHAUDHARI
|
1744005071WL031991
|
MAHENDRA CHAUDHARI
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
MAHENDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24150220240828816
|
15/02/2024
|
Mala bai
|
1744005071WL031991
|
Mala bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
12/04/2024
|
|
303468497
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAHORIBAND
|
MP-44-005-071-002/70-B
(BHEDA)
|
1744005071NRG24150220240828818
|
15/02/2024
|
NEETA BAI
|
1744005071WL031991
|
NEETA BAI
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-071-002/75-A
(BHEDA)
|
1744005071NRG24150220240828819
|
15/02/2024
|
SEEMA BAI
|
1744005071WL031991
|
SEEMA BAI
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-071-002/76
(BHEDA)
|
1744005071NRG24150220240828820
|
15/02/2024
|
kaliya bai
|
1744005071WL031991
|
kaliya bai
|
00415
|
SBIN0006067
|
588
|
588
|
Processed
|
12/04/2024
|
|
303468497
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
387
|
BAHORIBAND
|
MP-44-005-071-002/81
(BHEDA)
|
1744005071NRG24150220240828822
|
15/02/2024
|
Aasha bai
|
1744005071WL031991
|
Aasha bai
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAHORIBAND
|
MP-44-005-071-002/82
(BHEDA)
|
1744005071NRG24150220240828823
|
15/02/2024
|
LAKSHMI BAI
|
1744005071WL031991
|
LAKSHMI BAI
|
00415
|
SBIN0006067
|
784
|
784
|
Processed
|
12/04/2024
|
|
303468497
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAHORIBAND
|
MP-44-005-071-002/83
(BHEDA)
|
1744005071NRG24150220240828824
|
15/02/2024
|
VARSHA HALDKAR
|
1744005071WL031991
|
VARSHA HALDKAR
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
VARSHAHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-071-002/84-A
(BHEDA)
|
1744005071NRG24150220240828825
|
15/02/2024
|
Nonelal
|
1744005071WL031991
|
Nonelal
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-071-002/86
(BHEDA)
|
1744005071NRG24150220240828826
|
15/02/2024
|
Kamlesh
|
1744005071WL031991
|
Kamlesh
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303468497
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100354
|
100354
|
|
|
|
|
|
|
|
|
392
|
BAHORIBAND
|
MP-44-005-052-003/426-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829434
|
15/02/2024
|
Rajkumari
|
1744005052WL032010
|
Rajkumari
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
BAHORIBAND
|
MP-44-005-052-003/426-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829435
|
15/02/2024
|
Anju
|
1744005052WL032010
|
Anju
|
00415
|
SBIN0006075
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303468497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
BAHORIBAND
|
MP-44-005-052-003/426-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829436
|
15/02/2024
|
Anju
|
1744005052WL032010
|
Anju
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
395
|
BAHORIBAND
|
MP-44-005-068-002/380
(LAKHANWARA)
|
1744005000NRG24150220240828553
|
15/02/2024
|
Fool bai
|
1744005WL031982
|
Fool bai
|
00468
|
UBIN0532584
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
396
|
BAHORIBAND
|
MP-44-005-058-002/61-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830210
|
15/02/2024
|
gori
|
1744005058WL032029
|
gori
|
00468
|
UBIN0559784
|
740
|
740
|
Processed
|
13/04/2024
|
|
303468497
|
|
gori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
397
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24150220240828651
|
15/02/2024
|
Ramkumar
|
1744005027WL031986
|
Ramkumar
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303468497
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BAHORIBAND
|
MP-44-005-052-003/317-D
(SALAYA (KUNWA)
|
1744005052NRG24150220240829427
|
15/02/2024
|
NEERAJ
|
1744005052WL032010
|
NEERAJ
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BAHORIBAND
|
MP-44-005-052-003/317-D
(SALAYA (KUNWA)
|
1744005052NRG24150220240829428
|
15/02/2024
|
NEERAJ
|
1744005052WL032010
|
NEERAJ
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
400
|
BAHORIBAND
|
MP-44-005-052-003/103-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829415
|
15/02/2024
|
damri
|
1744005052WL032010
|
damri
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
damri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BAHORIBAND
|
MP-44-005-052-003/31-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829425
|
15/02/2024
|
RAM MILAN
|
1744005052WL032010
|
RAM MILAN
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-052-003/429-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829438
|
15/02/2024
|
gyandas
|
1744005052WL032010
|
gyandas
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
gyandas
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
BAHORIBAND
|
MP-44-005-052-003/429-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829439
|
15/02/2024
|
gyandas
|
1744005052WL032010
|
gyandas
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
gyandas
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-052-003/429-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829440
|
15/02/2024
|
gyandas
|
1744005052WL032010
|
gyandas
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
gyandas
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-052-003/43
(SALAYA (KUNWA)
|
1744005052NRG24150220240829441
|
15/02/2024
|
lalman
|
1744005052WL032010
|
lalman
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-052-003/436-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829444
|
15/02/2024
|
pramod
|
1744005052WL032010
|
pramod
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BAHORIBAND
|
MP-44-005-052-003/436-C
(SALAYA (KUNWA)
|
1744005052NRG24150220240829445
|
15/02/2024
|
pramod
|
1744005052WL032010
|
pramod
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-052-003/441-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829448
|
15/02/2024
|
Munni
|
1744005052WL032010
|
Munni
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303468497
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BAHORIBAND
|
MP-44-005-052-003/441-B
(SALAYA (KUNWA)
|
1744005052NRG24150220240829449
|
15/02/2024
|
Munni
|
1744005052WL032010
|
Munni
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
410
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24150220240828650
|
15/02/2024
|
binita
|
1744005027WL031986
|
binita
|
00703
|
AIRP0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
303468497
|
|
binita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BAHORIBAND
|
MP-44-005-052-003/86-A
(SALAYA (KUNWA)
|
1744005052NRG24150220240829451
|
15/02/2024
|
anju gotiya
|
1744005052WL032010
|
anju gotiya
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303468497
|
|
anjugotiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
BAHORIBAND
|
MP-44-005-058-001/44-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830131
|
15/02/2024
|
koshilya
|
1744005058WL032029
|
koshilya
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
koshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAHORIBAND
|
MP-44-005-058-002/60-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830208
|
15/02/2024
|
raj kumar
|
1744005058WL032029
|
raj kumar
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAHORIBAND
|
MP-44-005-058-002/60-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830209
|
15/02/2024
|
raj kumar
|
1744005058WL032029
|
raj kumar
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-058-002/96-A
(BADKHEDA BHARDA)
|
1744005058NRG24150220240830212
|
15/02/2024
|
abhay
|
1744005058WL032029
|
abhay
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/04/2024
|
|
303468497
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385515
|
385515
|
|
|
|
|
|
|
|