|
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-44-005-032-001/333
(DEWRI)
|
1744005032NRG24180120240734968
|
18/01/2024
|
DURGA
|
1744005032WL029682
|
DURGA
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039452289
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-058-002/586
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735504
|
18/01/2024
|
Poonam
|
1744005058WL029693
|
Poonam
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/333
(DEWRI)
|
1744005032NRG24180120240734967
|
18/01/2024
|
herprasad
|
1744005032WL029682
|
herprasad
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039452289
|
|
herprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/111
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735312
|
18/01/2024
|
ammu
|
1744005058WL029693
|
ammu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735315
|
18/01/2024
|
shrlal
|
1744005058WL029693
|
shrlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735314
|
18/01/2024
|
shrlal
|
1744005058WL029693
|
shrlal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shrlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/170-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735318
|
18/01/2024
|
bali
|
1744005058WL029693
|
bali
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735319
|
18/01/2024
|
sakhee bai
|
1744005058WL029693
|
sakhee bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sakheebai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735320
|
18/01/2024
|
sakhi bai
|
1744005058WL029693
|
sakhi bai
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/175-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735321
|
18/01/2024
|
Lallu
|
1744005058WL029693
|
Lallu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735323
|
18/01/2024
|
Prem lal jayswal
|
1744005058WL029693
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Premlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735322
|
18/01/2024
|
Prem lal jayswal
|
1744005058WL029693
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Premlaljayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735324
|
18/01/2024
|
shivdas
|
1744005058WL029693
|
shivdas
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735326
|
18/01/2024
|
shreeram
|
1744005058WL029693
|
shreeram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shreeram
|
BANK OF BARODA(606985)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/179-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735328
|
18/01/2024
|
sukhdev
|
1744005058WL029693
|
sukhdev
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/181-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735331
|
18/01/2024
|
rekha
|
1744005058WL029693
|
rekha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/197-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735332
|
18/01/2024
|
lampo bai
|
1744005058WL029693
|
lampo bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
lampobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/198
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735334
|
18/01/2024
|
Alee
|
1744005058WL029693
|
Alee
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
Alee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/198
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735333
|
18/01/2024
|
alee
|
1744005058WL029693
|
alee
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
alee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735335
|
18/01/2024
|
lotobai
|
1744005058WL029693
|
lotobai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
lotobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735336
|
18/01/2024
|
SANJO BAI KOL
|
1744005058WL029693
|
SANJO BAI KOL
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
SANJOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/207-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735338
|
18/01/2024
|
Ramesh
|
1744005058WL029693
|
Ramesh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735339
|
18/01/2024
|
gutaru
|
1744005058WL029693
|
gutaru
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
gutaru
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735341
|
18/01/2024
|
golu
|
1744005058WL029693
|
golu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
golu
|
BANK OF BARODA(606985)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735342
|
18/01/2024
|
manisha
|
1744005058WL029693
|
manisha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735345
|
18/01/2024
|
gorelal
|
1744005058WL029693
|
gorelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735344
|
18/01/2024
|
gorelal
|
1744005058WL029693
|
gorelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/227
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735346
|
18/01/2024
|
rajes
|
1744005058WL029693
|
rajes
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735348
|
18/01/2024
|
mandeep
|
1744005058WL029693
|
mandeep
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735347
|
18/01/2024
|
mandeep
|
1744005058WL029693
|
mandeep
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735349
|
18/01/2024
|
munni bai kol
|
1744005058WL029693
|
munni bai kol
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
munnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/231
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735352
|
18/01/2024
|
Gulab
|
1744005058WL029693
|
Gulab
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/231-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735353
|
18/01/2024
|
krishna bai kol
|
1744005058WL029693
|
krishna bai kol
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
krishnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735355
|
18/01/2024
|
Nitasha
|
1744005058WL029693
|
Nitasha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735354
|
18/01/2024
|
Nitasha
|
1744005058WL029693
|
Nitasha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/239
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735357
|
18/01/2024
|
vishnu
|
1744005058WL029693
|
vishnu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/239
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735356
|
18/01/2024
|
vishnu
|
1744005058WL029693
|
vishnu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735359
|
18/01/2024
|
dari
|
1744005058WL029693
|
dari
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
dari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735358
|
18/01/2024
|
dvarka
|
1744005058WL029693
|
dvarka
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/243-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735361
|
18/01/2024
|
santram
|
1744005058WL029693
|
santram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/255
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735364
|
18/01/2024
|
biya
|
1744005058WL029693
|
biya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
biya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735365
|
18/01/2024
|
sona
|
1744005058WL029693
|
sona
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735366
|
18/01/2024
|
gulab
|
1744005058WL029693
|
gulab
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
gulab
|
BANK OF BARODA(606985)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/278-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735367
|
18/01/2024
|
Shivram
|
1744005058WL029693
|
Shivram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735374
|
18/01/2024
|
shivkumar
|
1744005058WL029693
|
shivkumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/301
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735376
|
18/01/2024
|
chotelal
|
1744005058WL029693
|
chotelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/304
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735377
|
18/01/2024
|
heemma
|
1744005058WL029693
|
heemma
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
heemma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/306-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735378
|
18/01/2024
|
kishan
|
1744005058WL029693
|
kishan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735381
|
18/01/2024
|
kalta
|
1744005058WL029693
|
kalta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
kalta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735380
|
18/01/2024
|
rajjo
|
1744005058WL029693
|
rajjo
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735379
|
18/01/2024
|
sibbu
|
1744005058WL029693
|
sibbu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735382
|
18/01/2024
|
Sakhi
|
1744005058WL029693
|
Sakhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Sakhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/312-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735383
|
18/01/2024
|
seeta ram
|
1744005058WL029693
|
seeta ram
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735388
|
18/01/2024
|
munna
|
1744005058WL029693
|
munna
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735390
|
18/01/2024
|
chandrakanta
|
1744005058WL029693
|
chandrakanta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
chandrakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/341-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735391
|
18/01/2024
|
chandrakanta
|
1744005058WL029693
|
chandrakanta
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735393
|
18/01/2024
|
gideeya
|
1744005058WL029693
|
gideeya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
gideeya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735394
|
18/01/2024
|
narbdiya
|
1744005058WL029693
|
narbdiya
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
29/03/2024
|
|
039452289
|
|
narbdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735395
|
18/01/2024
|
Phool bai
|
1744005058WL029693
|
Phool bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Phoolbai
|
BANK OF BARODA(606985)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735396
|
18/01/2024
|
dal chand
|
1744005058WL029693
|
dal chand
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735397
|
18/01/2024
|
dal chand
|
1744005058WL029693
|
dal chand
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/381-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735401
|
18/01/2024
|
devideen
|
1744005058WL029693
|
devideen
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/394
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735404
|
18/01/2024
|
Anil
|
1744005058WL029693
|
Anil
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/394
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735405
|
18/01/2024
|
roshni
|
1744005058WL029693
|
roshni
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735407
|
18/01/2024
|
subhashini
|
1744005058WL029693
|
subhashini
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/394-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735408
|
18/01/2024
|
subhashini
|
1744005058WL029693
|
subhashini
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
subhashini
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/405-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735410
|
18/01/2024
|
arjun
|
1744005058WL029693
|
arjun
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/406
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735411
|
18/01/2024
|
vishnu
|
1744005058WL029693
|
vishnu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735412
|
18/01/2024
|
nanhi
|
1744005058WL029693
|
nanhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735413
|
18/01/2024
|
nanhi
|
1744005058WL029693
|
nanhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-001/42-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735415
|
18/01/2024
|
ramvishal
|
1744005058WL029693
|
ramvishal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735418
|
18/01/2024
|
chaokodee
|
1744005058WL029693
|
chaokodee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
chaokodee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-001/453-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735419
|
18/01/2024
|
sudha
|
1744005058WL029693
|
sudha
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-058-001/459-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735421
|
18/01/2024
|
arun
|
1744005058WL029693
|
arun
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-001/461
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735422
|
18/01/2024
|
vandna
|
1744005058WL029693
|
vandna
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-001/48
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735425
|
18/01/2024
|
ratnpuree
|
1744005058WL029693
|
ratnpuree
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ratnpuree
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735430
|
18/01/2024
|
shubham
|
1744005058WL029693
|
shubham
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735431
|
18/01/2024
|
shubham
|
1744005058WL029693
|
shubham
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-001/490-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735432
|
18/01/2024
|
rajjan
|
1744005058WL029693
|
rajjan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-001/491-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735433
|
18/01/2024
|
sushila
|
1744005058WL029693
|
sushila
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-058-001/492-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735434
|
18/01/2024
|
santosh
|
1744005058WL029693
|
santosh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-058-001/50-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735435
|
18/01/2024
|
uttam
|
1744005058WL029693
|
uttam
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
uttam
|
BANK OF INDIA(508505)
|
|
83
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735437
|
18/01/2024
|
Malavati
|
1744005058WL029693
|
Malavati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Malavati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735436
|
18/01/2024
|
Malawati
|
1744005058WL029693
|
Malawati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Malawati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735440
|
18/01/2024
|
madhdhu
|
1744005058WL029693
|
madhdhu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
madhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735441
|
18/01/2024
|
phaguni
|
1744005058WL029693
|
phaguni
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
phaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-058-001/578-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735446
|
18/01/2024
|
satyam
|
1744005058WL029693
|
satyam
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-058-001/580-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735447
|
18/01/2024
|
ajay
|
1744005058WL029693
|
ajay
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-058-001/85-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735449
|
18/01/2024
|
susheel
|
1744005058WL029693
|
susheel
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-058-001/86
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735450
|
18/01/2024
|
uttm
|
1744005058WL029693
|
uttm
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
uttm
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735452
|
18/01/2024
|
maya
|
1744005058WL029693
|
maya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735451
|
18/01/2024
|
mngl
|
1744005058WL029693
|
mngl
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
mngl
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735455
|
18/01/2024
|
chmmu
|
1744005058WL029693
|
chmmu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735456
|
18/01/2024
|
chmmu
|
1744005058WL029693
|
chmmu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735458
|
18/01/2024
|
ganesh prasad bamanr
|
1744005058WL029693
|
ganesh prasad bamanr
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ganeshprasadbamanr
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735457
|
18/01/2024
|
ganesh prasad barman
|
1744005058WL029693
|
ganesh prasad barman
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ganeshprasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-058-002/11-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735459
|
18/01/2024
|
Ranu
|
1744005058WL029693
|
Ranu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-058-002/110
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735460
|
18/01/2024
|
dileepkumar
|
1744005058WL029693
|
dileepkumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-058-002/115
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735461
|
18/01/2024
|
ramsjeevn
|
1744005058WL029693
|
ramsjeevn
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramsjeevn
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-058-002/12-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735462
|
18/01/2024
|
ram narayan
|
1744005058WL029693
|
ram narayan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
101
|
BAHORIBAND
|
MP-44-005-058-002/132-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735463
|
18/01/2024
|
lakhan
|
1744005058WL029693
|
lakhan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
102
|
BAHORIBAND
|
MP-44-005-058-002/159
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735465
|
18/01/2024
|
rajesh
|
1744005058WL029693
|
rajesh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-058-002/161
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735466
|
18/01/2024
|
rambharoshe
|
1744005058WL029693
|
rambharoshe
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rambharoshe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-058-002/164-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735467
|
18/01/2024
|
BINAY PANDEY
|
1744005058WL029693
|
BINAY PANDEY
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
BINAYPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-058-002/167
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735468
|
18/01/2024
|
sukheelal
|
1744005058WL029693
|
sukheelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735470
|
18/01/2024
|
jawahar
|
1744005058WL029693
|
jawahar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735471
|
18/01/2024
|
jawahar
|
1744005058WL029693
|
jawahar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-058-002/173-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735474
|
18/01/2024
|
rajani
|
1744005058WL029693
|
rajani
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-058-002/173-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735475
|
18/01/2024
|
rajani
|
1744005058WL029693
|
rajani
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735478
|
18/01/2024
|
Kadhori
|
1744005058WL029693
|
Kadhori
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735479
|
18/01/2024
|
ramkrashn
|
1744005058WL029693
|
ramkrashn
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-058-002/175-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735480
|
18/01/2024
|
ajay
|
1744005058WL029693
|
ajay
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-058-002/177
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735481
|
18/01/2024
|
ramratan
|
1744005058WL029693
|
ramratan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-058-002/184
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735483
|
18/01/2024
|
ramdyal
|
1744005058WL029693
|
ramdyal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-058-002/19
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735485
|
18/01/2024
|
khemkarda
|
1744005058WL029693
|
khemkarda
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
khemkarda
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-058-002/36
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735490
|
18/01/2024
|
devkarda
|
1744005058WL029693
|
devkarda
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
devkarda
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-058-002/38
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735491
|
18/01/2024
|
veejy
|
1744005058WL029693
|
veejy
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
veejy
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-058-002/40
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735492
|
18/01/2024
|
kaluaa
|
1744005058WL029693
|
kaluaa
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
kaluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-058-002/40
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735493
|
18/01/2024
|
kaluaa
|
1744005058WL029693
|
kaluaa
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
kaluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-058-002/41-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735494
|
18/01/2024
|
Roshni
|
1744005058WL029693
|
Roshni
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-058-002/42
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735495
|
18/01/2024
|
ramkrishan
|
1744005058WL029693
|
ramkrishan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-058-002/44-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735497
|
18/01/2024
|
omkar
|
1744005058WL029693
|
omkar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-058-002/581
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735502
|
18/01/2024
|
Praveen
|
1744005058WL029693
|
Praveen
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
124
|
BAHORIBAND
|
MP-44-005-058-002/586
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735503
|
18/01/2024
|
Prabhat
|
1744005058WL029693
|
Prabhat
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAHORIBAND
|
MP-44-005-058-002/63
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735505
|
18/01/2024
|
vinod
|
1744005058WL029693
|
vinod
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-058-002/64
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735506
|
18/01/2024
|
dwarika
|
1744005058WL029693
|
dwarika
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-058-002/66
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735507
|
18/01/2024
|
gorelala
|
1744005058WL029693
|
gorelala
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
gorelala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-058-002/67
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735508
|
18/01/2024
|
mannu
|
1744005058WL029693
|
mannu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-058-002/68
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735509
|
18/01/2024
|
khemkaran
|
1744005058WL029693
|
khemkaran
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
khemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-058-002/7
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735510
|
18/01/2024
|
ruplak
|
1744005058WL029693
|
ruplak
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ruplak
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-058-002/71-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735511
|
18/01/2024
|
sonelal
|
1744005058WL029693
|
sonelal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735512
|
18/01/2024
|
jitthu
|
1744005058WL029693
|
jitthu
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
jitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-058-002/76-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735513
|
18/01/2024
|
ganga
|
1744005058WL029693
|
ganga
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-058-002/93
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735514
|
18/01/2024
|
hukmee
|
1744005058WL029693
|
hukmee
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
hukmee
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-061-001/101
(DURI)
|
1744005061NRG24180120240732445
|
18/01/2024
|
seeta
|
1744005061WL029629
|
seeta
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-061-001/102
(DURI)
|
1744005061NRG24180120240732447
|
18/01/2024
|
sandeeta
|
1744005061WL029629
|
sandeeta
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
sandeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAHORIBAND
|
MP-44-005-061-001/108
(DURI)
|
1744005061NRG24180120240732455
|
18/01/2024
|
rammu
|
1744005061WL029629
|
rammu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-061-001/133-A
(DURI)
|
1744005061NRG24180120240732457
|
18/01/2024
|
Arvind Kumar
|
1744005061WL029629
|
Arvind Kumar
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ArvindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-061-001/147
(DURI)
|
1744005061NRG24180120240732460
|
18/01/2024
|
SOMWATI BASOR
|
1744005061WL029629
|
SOMWATI BASOR
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
SOMWATIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-061-001/178-A
(DURI)
|
1744005061NRG24180120240732466
|
18/01/2024
|
rekha bai
|
1744005061WL029629
|
rekha bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-061-001/186
(DURI)
|
1744005061NRG24180120240732469
|
18/01/2024
|
RESHMA BASOR
|
1744005061WL029629
|
RESHMA BASOR
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
RESHMABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-061-001/20
(DURI)
|
1744005061NRG24180120240732475
|
18/01/2024
|
sundar lal
|
1744005061WL029629
|
sundar lal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BAHORIBAND
|
MP-44-005-061-001/21
(DURI)
|
1744005061NRG24180120240732477
|
18/01/2024
|
kalu ram
|
1744005061WL029629
|
kalu ram
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-061-001/217
(DURI)
|
1744005061NRG24180120240732481
|
18/01/2024
|
machala bai
|
1744005061WL029629
|
machala bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
machalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-061-001/260
(DURI)
|
1744005061NRG24180120240732489
|
18/01/2024
|
laxmi
|
1744005061WL029629
|
laxmi
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-061-001/262
(DURI)
|
1744005061NRG24180120240732491
|
18/01/2024
|
ajay
|
1744005061WL029629
|
ajay
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-061-001/36
(DURI)
|
1744005061NRG24180120240732520
|
18/01/2024
|
devideen
|
1744005061WL029629
|
devideen
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-061-001/37
(DURI)
|
1744005061NRG24180120240732522
|
18/01/2024
|
KALU
|
1744005061WL029629
|
KALU
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-061-001/396
(DURI)
|
1744005061NRG24180120240732526
|
18/01/2024
|
bhagvat
|
1744005061WL029629
|
bhagvat
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
29/03/2024
|
|
039452289
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-061-001/41-A
(DURI)
|
1744005061NRG24180120240732528
|
18/01/2024
|
sone lal
|
1744005061WL029629
|
sone lal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-061-001/413
(DURI)
|
1744005061NRG24180120240732531
|
18/01/2024
|
gulab
|
1744005061WL029629
|
gulab
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-061-001/430
(DURI)
|
1744005061NRG24180120240732545
|
18/01/2024
|
santa
|
1744005061WL029629
|
santa
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-061-001/437
(DURI)
|
1744005061NRG24180120240732551
|
18/01/2024
|
Abhilasha
|
1744005061WL029629
|
Abhilasha
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-061-001/65-A
(DURI)
|
1744005061NRG24180120240732569
|
18/01/2024
|
genda
|
1744005061WL029629
|
genda
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-061-001/807
(DURI)
|
1744005061NRG24180120240732577
|
18/01/2024
|
ballu
|
1744005061WL029629
|
ballu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-061-001/807
(DURI)
|
1744005061NRG24180120240732576
|
18/01/2024
|
ballu
|
1744005061WL029629
|
ballu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-061-001/840
(DURI)
|
1744005061NRG24180120240732587
|
18/01/2024
|
KAMLA KOL
|
1744005061WL029629
|
KAMLA KOL
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
KAMLAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-061-001/87
(DURI)
|
1744005061NRG24180120240732595
|
18/01/2024
|
laxmi bai
|
1744005061WL029629
|
laxmi bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-063-001/220
(TIHARI)
|
1744005063NRG24160120240723240
|
18/01/2024
|
laxmi bai
|
1744005063WL029390
|
laxmi bai
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039452289
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-063-001/298
(TIHARI)
|
1744005063NRG24160120240723241
|
18/01/2024
|
shivdayal
|
1744005063WL029390
|
shivdayal
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAHORIBAND
|
MP-44-005-063-001/40
(TIHARI)
|
1744005063NRG24160120240723248
|
18/01/2024
|
umedi
|
1744005063WL029390
|
umedi
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
umedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175230
|
175230
|
|
|
|
|
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-061-001/100-A
(DURI)
|
1744005061NRG24180120240732443
|
18/01/2024
|
dileep kumar
|
1744005061WL029629
|
dileep kumar
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
28/03/2024
|
|
039452289
|
|
dileepkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BAHORIBAND
|
MP-44-005-061-001/100-A
(DURI)
|
1744005061NRG24180120240732442
|
18/01/2024
|
munni bai
|
1744005061WL029629
|
munni bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-061-001/102
(DURI)
|
1744005061NRG24180120240732448
|
18/01/2024
|
buddhi bai kol
|
1744005061WL029629
|
buddhi bai kol
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
buddhibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-061-001/102
(DURI)
|
1744005061NRG24180120240732446
|
18/01/2024
|
meena bai
|
1744005061WL029629
|
meena bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-061-001/103
(DURI)
|
1744005061NRG24180120240732449
|
18/01/2024
|
shashi bai
|
1744005061WL029629
|
shashi bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-061-001/105
(DURI)
|
1744005061NRG24180120240732450
|
18/01/2024
|
ghurra
|
1744005061WL029629
|
ghurra
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
ghurra
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-061-001/105
(DURI)
|
1744005061NRG24180120240732453
|
18/01/2024
|
rajni
|
1744005061WL029629
|
rajni
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAHORIBAND
|
MP-44-005-061-001/106
(DURI)
|
1744005061NRG24180120240732454
|
18/01/2024
|
summa
|
1744005061WL029629
|
summa
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-061-001/108
(DURI)
|
1744005061NRG24180120240732456
|
18/01/2024
|
sunhera
|
1744005061WL029629
|
sunhera
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sunhera
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-061-001/145-A
(DURI)
|
1744005061NRG24180120240732459
|
18/01/2024
|
sugh ram
|
1744005061WL029629
|
sugh ram
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
sughram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAHORIBAND
|
MP-44-005-061-001/17
(DURI)
|
1744005061NRG24180120240732461
|
18/01/2024
|
geeta
|
1744005061WL029629
|
geeta
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-061-001/173
(DURI)
|
1744005061NRG24180120240732462
|
18/01/2024
|
sandhya bai
|
1744005061WL029629
|
sandhya bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-061-001/178
(DURI)
|
1744005061NRG24180120240732464
|
18/01/2024
|
uma bai
|
1744005061WL029629
|
uma bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-061-001/178-A
(DURI)
|
1744005061NRG24180120240732465
|
18/01/2024
|
anantram
|
1744005061WL029629
|
anantram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-061-001/185
(DURI)
|
1744005061NRG24180120240732468
|
18/01/2024
|
bandana kol
|
1744005061WL029629
|
bandana kol
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
bandanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-061-001/185
(DURI)
|
1744005061NRG24180120240732467
|
18/01/2024
|
malti bai
|
1744005061WL029629
|
malti bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-061-001/192
(DURI)
|
1744005061NRG24180120240732470
|
18/01/2024
|
prem bai
|
1744005061WL029629
|
prem bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
prembai
|
INDUSIND BANK(607189)
|
|
179
|
BAHORIBAND
|
MP-44-005-061-001/192
(DURI)
|
1744005061NRG24180120240732471
|
18/01/2024
|
seema bai
|
1744005061WL029629
|
seema bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-061-001/194-A
(DURI)
|
1744005061NRG24180120240732473
|
18/01/2024
|
bisarati bai
|
1744005061WL029629
|
bisarati bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
bisaratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-061-001/195
(DURI)
|
1744005061NRG24180120240732474
|
18/01/2024
|
tulsa bai
|
1744005061WL029629
|
tulsa bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-061-001/205-A
(DURI)
|
1744005061NRG24180120240732476
|
18/01/2024
|
Raju Prasad Kachhi
|
1744005061WL029629
|
Raju Prasad Kachhi
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
RajuPrasadKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-061-001/213
(DURI)
|
1744005061NRG24180120240732479
|
18/01/2024
|
munni bai
|
1744005061WL029629
|
munni bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-061-001/215
(DURI)
|
1744005061NRG24180120240732480
|
18/01/2024
|
suhdri
|
1744005061WL029629
|
suhdri
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
suhdri
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-061-001/233
(DURI)
|
1744005061NRG24180120240732483
|
18/01/2024
|
deendyal
|
1744005061WL029629
|
deendyal
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-061-001/233
(DURI)
|
1744005061NRG24180120240732484
|
18/01/2024
|
kallu bai
|
1744005061WL029629
|
kallu bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-061-001/234
(DURI)
|
1744005061NRG24180120240732486
|
18/01/2024
|
sonu
|
1744005061WL029629
|
sonu
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
29/03/2024
|
|
039452289
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-061-001/235
(DURI)
|
1744005061NRG24180120240732487
|
18/01/2024
|
maniklal
|
1744005061WL029629
|
maniklal
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
maniklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAHORIBAND
|
MP-44-005-061-001/235
(DURI)
|
1744005061NRG24180120240732488
|
18/01/2024
|
radha bai
|
1744005061WL029629
|
radha bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-061-001/261
(DURI)
|
1744005061NRG24180120240732490
|
18/01/2024
|
lachiya bai
|
1744005061WL029629
|
lachiya bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
lachiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-061-001/262
(DURI)
|
1744005061NRG24180120240732492
|
18/01/2024
|
ANUPA BAI
|
1744005061WL029629
|
ANUPA BAI
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-061-001/268-A
(DURI)
|
1744005061NRG24180120240732493
|
18/01/2024
|
rajendr
|
1744005061WL029629
|
rajendr
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-061-001/270
(DURI)
|
1744005061NRG24180120240732495
|
18/01/2024
|
ram sajeevan
|
1744005061WL029629
|
ram sajeevan
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-061-001/274-B
(DURI)
|
1744005061NRG24180120240732497
|
18/01/2024
|
saroj
|
1744005061WL029629
|
saroj
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-061-001/275
(DURI)
|
1744005061NRG24180120240732498
|
18/01/2024
|
kallu
|
1744005061WL029629
|
kallu
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-061-001/275
(DURI)
|
1744005061NRG24180120240732499
|
18/01/2024
|
lalita bai
|
1744005061WL029629
|
lalita bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-061-001/277-A
(DURI)
|
1744005061NRG24180120240732503
|
18/01/2024
|
jyoti bai
|
1744005061WL029629
|
jyoti bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-061-001/277-A
(DURI)
|
1744005061NRG24180120240732500
|
18/01/2024
|
rajendr
|
1744005061WL029629
|
rajendr
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-061-001/277-A
(DURI)
|
1744005061NRG24180120240732502
|
18/01/2024
|
rajesh
|
1744005061WL029629
|
rajesh
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BAHORIBAND
|
MP-44-005-061-001/277-A
(DURI)
|
1744005061NRG24180120240732501
|
18/01/2024
|
sushma kol
|
1744005061WL029629
|
sushma kol
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
sushmakol
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-061-001/277-B
(DURI)
|
1744005061NRG24180120240732504
|
18/01/2024
|
dayalu
|
1744005061WL029629
|
dayalu
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
dayalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHORIBAND
|
MP-44-005-061-001/277-B
(DURI)
|
1744005061NRG24180120240732505
|
18/01/2024
|
poona bai
|
1744005061WL029629
|
poona bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
poonabai
|
BANK OF BARODA(606985)
|
|
203
|
BAHORIBAND
|
MP-44-005-061-001/304
(DURI)
|
1744005061NRG24180120240732507
|
18/01/2024
|
guddu
|
1744005061WL029629
|
guddu
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-061-001/306
(DURI)
|
1744005061NRG24180120240732510
|
18/01/2024
|
laxmi bai
|
1744005061WL029629
|
laxmi bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-061-001/306
(DURI)
|
1744005061NRG24180120240732509
|
18/01/2024
|
suhadri
|
1744005061WL029629
|
suhadri
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
suhadri
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-061-001/312
(DURI)
|
1744005061NRG24180120240732511
|
18/01/2024
|
dropti bai
|
1744005061WL029629
|
dropti bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-061-001/312
(DURI)
|
1744005061NRG24180120240732512
|
18/01/2024
|
shivani basor
|
1744005061WL029629
|
shivani basor
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivanibasor
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-061-001/325-A
(DURI)
|
1744005061NRG24180120240732513
|
18/01/2024
|
kera bai
|
1744005061WL029629
|
kera bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-061-001/33
(DURI)
|
1744005061NRG24180120240732514
|
18/01/2024
|
saritabai
|
1744005061WL029629
|
saritabai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAHORIBAND
|
MP-44-005-061-001/342
(DURI)
|
1744005061NRG24180120240732515
|
18/01/2024
|
SULOCHANA
|
1744005061WL029629
|
SULOCHANA
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-061-001/345-A
(DURI)
|
1744005061NRG24180120240732517
|
18/01/2024
|
mamta bai
|
1744005061WL029629
|
mamta bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-061-001/345-A
(DURI)
|
1744005061NRG24180120240732516
|
18/01/2024
|
santram
|
1744005061WL029629
|
santram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-061-001/35
(DURI)
|
1744005061NRG24180120240732519
|
18/01/2024
|
Priti Kol
|
1744005061WL029629
|
Priti Kol
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
PritiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-061-001/374
(DURI)
|
1744005061NRG24180120240732524
|
18/01/2024
|
meena bai
|
1744005061WL029629
|
meena bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-061-001/39
(DURI)
|
1744005061NRG24180120240732525
|
18/01/2024
|
mirchi bai
|
1744005061WL029629
|
mirchi bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
mirchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-061-001/396
(DURI)
|
1744005061NRG24180120240732527
|
18/01/2024
|
lalita bai
|
1744005061WL029629
|
lalita bai
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
29/03/2024
|
|
039452289
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-061-001/412-A
(DURI)
|
1744005061NRG24180120240732530
|
18/01/2024
|
ranjeet
|
1744005061WL029629
|
ranjeet
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-061-001/412-A
(DURI)
|
1744005061NRG24180120240732529
|
18/01/2024
|
santara
|
1744005061WL029629
|
santara
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
santara
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-061-001/413
(DURI)
|
1744005061NRG24180120240732532
|
18/01/2024
|
Sumitra Raidas
|
1744005061WL029629
|
Sumitra Raidas
|
00089
|
CBIN0282023
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BAHORIBAND
|
MP-44-005-061-001/414-B
(DURI)
|
1744005061NRG24180120240732534
|
18/01/2024
|
dropti
|
1744005061WL029629
|
dropti
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-061-001/414-B
(DURI)
|
1744005061NRG24180120240732533
|
18/01/2024
|
sakun bai
|
1744005061WL029629
|
sakun bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-061-001/415
(DURI)
|
1744005061NRG24180120240732536
|
18/01/2024
|
ajju kumar choudhry
|
1744005061WL029629
|
ajju kumar choudhry
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
ajjukumarchoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAHORIBAND
|
MP-44-005-061-001/415
(DURI)
|
1744005061NRG24180120240732535
|
18/01/2024
|
lachiya bai
|
1744005061WL029629
|
lachiya bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
lachiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-061-001/416
(DURI)
|
1744005061NRG24180120240732539
|
18/01/2024
|
arti
|
1744005061WL029629
|
arti
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-061-001/416
(DURI)
|
1744005061NRG24180120240732538
|
18/01/2024
|
mulam bai
|
1744005061WL029629
|
mulam bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
mulambai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-061-001/416
(DURI)
|
1744005061NRG24180120240732537
|
18/01/2024
|
narbad
|
1744005061WL029629
|
narbad
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-061-001/425
(DURI)
|
1744005061NRG24180120240732540
|
18/01/2024
|
panni bai
|
1744005061WL029629
|
panni bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
28/03/2024
|
|
039452289
|
|
pannibai
|
INDUSIND BANK(607189)
|
|
228
|
BAHORIBAND
|
MP-44-005-061-001/425
(DURI)
|
1744005061NRG24180120240732541
|
18/01/2024
|
shashi bai
|
1744005061WL029629
|
shashi bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-061-001/429
(DURI)
|
1744005061NRG24180120240732544
|
18/01/2024
|
geeta bai
|
1744005061WL029629
|
geeta bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-061-001/429
(DURI)
|
1744005061NRG24180120240732542
|
18/01/2024
|
randas
|
1744005061WL029629
|
randas
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
randas
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-061-001/429
(DURI)
|
1744005061NRG24180120240732543
|
18/01/2024
|
saroj bai
|
1744005061WL029629
|
saroj bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BAHORIBAND
|
MP-44-005-061-001/433
(DURI)
|
1744005061NRG24180120240732547
|
18/01/2024
|
radha bai
|
1744005061WL029629
|
radha bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-061-001/433-A
(DURI)
|
1744005061NRG24180120240732548
|
18/01/2024
|
shyamli bai
|
1744005061WL029629
|
shyamli bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
shyamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-061-001/436
(DURI)
|
1744005061NRG24180120240732549
|
18/01/2024
|
lalta bai
|
1744005061WL029629
|
lalta bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-061-001/437
(DURI)
|
1744005061NRG24180120240732550
|
18/01/2024
|
maya bai
|
1744005061WL029629
|
maya bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-061-001/451
(DURI)
|
1744005061NRG24180120240732553
|
18/01/2024
|
bala
|
1744005061WL029629
|
bala
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-061-001/457
(DURI)
|
1744005061NRG24180120240732554
|
18/01/2024
|
kesha bai
|
1744005061WL029629
|
kesha bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
keshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-061-001/464
(DURI)
|
1744005061NRG24180120240732556
|
18/01/2024
|
asha bai
|
1744005061WL029629
|
asha bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-061-001/464
(DURI)
|
1744005061NRG24180120240732555
|
18/01/2024
|
shiv charan
|
1744005061WL029629
|
shiv charan
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAHORIBAND
|
MP-44-005-061-001/49
(DURI)
|
1744005061NRG24180120240732557
|
18/01/2024
|
rampi
|
1744005061WL029629
|
rampi
|
00089
|
CBIN0282023
|
555
|
555
|
Processed
|
29/03/2024
|
|
039452289
|
|
rampi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-061-001/49
(DURI)
|
1744005061NRG24180120240732558
|
18/01/2024
|
sanjo
|
1744005061WL029629
|
sanjo
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAHORIBAND
|
MP-44-005-061-001/520
(DURI)
|
1744005061NRG24180120240732560
|
18/01/2024
|
gopal
|
1744005061WL029629
|
gopal
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-061-001/53
(DURI)
|
1744005061NRG24180120240732561
|
18/01/2024
|
kamla bai
|
1744005061WL029629
|
kamla bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-061-001/54
(DURI)
|
1744005061NRG24180120240732562
|
18/01/2024
|
gugga bai
|
1744005061WL029629
|
gugga bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
guggabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAHORIBAND
|
MP-44-005-061-001/55
(DURI)
|
1744005061NRG24180120240732563
|
18/01/2024
|
prem bai
|
1744005061WL029629
|
prem bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-061-001/56
(DURI)
|
1744005061NRG24180120240732564
|
18/01/2024
|
kallu
|
1744005061WL029629
|
kallu
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BAHORIBAND
|
MP-44-005-061-001/57
(DURI)
|
1744005061NRG24180120240732566
|
18/01/2024
|
janki bai
|
1744005061WL029629
|
janki bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAHORIBAND
|
MP-44-005-061-001/61-A
(DURI)
|
1744005061NRG24180120240732568
|
18/01/2024
|
bari bai
|
1744005061WL029629
|
bari bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
baribai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAHORIBAND
|
MP-44-005-061-001/79
(DURI)
|
1744005061NRG24180120240732570
|
18/01/2024
|
lalita bai
|
1744005061WL029629
|
lalita bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-061-001/799
(DURI)
|
1744005061NRG24180120240732571
|
18/01/2024
|
savitri bai
|
1744005061WL029629
|
savitri bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAHORIBAND
|
MP-44-005-061-001/800
(DURI)
|
1744005061NRG24180120240732572
|
18/01/2024
|
nimmo bai
|
1744005061WL029629
|
nimmo bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
nimmobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAHORIBAND
|
MP-44-005-061-001/801-A
(DURI)
|
1744005061NRG24180120240732573
|
18/01/2024
|
sheela bai
|
1744005061WL029629
|
sheela bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-061-001/804
(DURI)
|
1744005061NRG24180120240732574
|
18/01/2024
|
hari bai
|
1744005061WL029629
|
hari bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-061-001/804
(DURI)
|
1744005061NRG24180120240732575
|
18/01/2024
|
savitri chamar
|
1744005061WL029629
|
savitri chamar
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
savitrichamar
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-061-001/814
(DURI)
|
1744005061NRG24180120240732579
|
18/01/2024
|
Rashmi Chamar
|
1744005061WL029629
|
Rashmi Chamar
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
RashmiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-061-001/826
(DURI)
|
1744005061NRG24180120240732582
|
18/01/2024
|
ANITA BAI
|
1744005061WL029629
|
ANITA BAI
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-061-001/83-A
(DURI)
|
1744005061NRG24180120240732583
|
18/01/2024
|
sunita
|
1744005061WL029629
|
sunita
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAHORIBAND
|
MP-44-005-061-001/84
(DURI)
|
1744005061NRG24180120240732584
|
18/01/2024
|
munni bai
|
1744005061WL029629
|
munni bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-061-001/84
(DURI)
|
1744005061NRG24180120240732585
|
18/01/2024
|
seema bai
|
1744005061WL029629
|
seema bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAHORIBAND
|
MP-44-005-061-001/840
(DURI)
|
1744005061NRG24180120240732586
|
18/01/2024
|
juggi bai
|
1744005061WL029629
|
juggi bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-061-001/842
(DURI)
|
1744005061NRG24180120240732588
|
18/01/2024
|
ballo bai
|
1744005061WL029629
|
ballo bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ballobai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-061-001/846
(DURI)
|
1744005061NRG24180120240732589
|
18/01/2024
|
seema bai
|
1744005061WL029629
|
seema bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BAHORIBAND
|
MP-44-005-061-001/86
(DURI)
|
1744005061NRG24180120240732590
|
18/01/2024
|
sunita bai
|
1744005061WL029629
|
sunita bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-061-001/864
(DURI)
|
1744005061NRG24180120240732591
|
18/01/2024
|
kalesh bai choudhari
|
1744005061WL029629
|
kalesh bai choudhari
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kaleshbaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-061-001/865
(DURI)
|
1744005061NRG24180120240732592
|
18/01/2024
|
kusum bai
|
1744005061WL029629
|
kusum bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
28/03/2024
|
|
039452289
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAHORIBAND
|
MP-44-005-061-001/868
(DURI)
|
1744005061NRG24180120240732593
|
18/01/2024
|
gyan bai
|
1744005061WL029629
|
gyan bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-061-001/869
(DURI)
|
1744005061NRG24180120240732594
|
18/01/2024
|
kamta bai
|
1744005061WL029629
|
kamta bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-061-001/94
(DURI)
|
1744005061NRG24180120240732596
|
18/01/2024
|
Varsha Bai
|
1744005061WL029629
|
Varsha Bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
29/03/2024
|
|
039452289
|
|
VarshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-061-001/97
(DURI)
|
1744005061NRG24180120240732597
|
18/01/2024
|
jyoti bai
|
1744005061WL029629
|
jyoti bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-065-001/17
(SALAYA PIYASHI)
|
1744005065NRG24180120240735697
|
18/01/2024
|
baratilal
|
1744005065WL029697
|
baratilal
|
00089
|
CBIN0282023
|
600
|
600
|
Processed
|
29/03/2024
|
|
039452289
|
|
baratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-065-001/17-a
(SALAYA PIYASHI)
|
1744005065NRG24180120240735699
|
18/01/2024
|
mastram
|
1744005065WL029697
|
mastram
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
29/03/2024
|
|
039452289
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-065-001/17-a
(SALAYA PIYASHI)
|
1744005065NRG24180120240735698
|
18/01/2024
|
mastram kol
|
1744005065WL029697
|
mastram kol
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
29/03/2024
|
|
039452289
|
|
mastramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-065-001/58
(SALAYA PIYASHI)
|
1744005065NRG24180120240735700
|
18/01/2024
|
shivprasad
|
1744005065WL029697
|
shivprasad
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-065-002/105-A
(SALAYA PIYASHI)
|
1744005065NRG24180120240735279
|
18/01/2024
|
gangaram
|
1744005065WL029692
|
gangaram
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-065-002/106
(SALAYA PIYASHI)
|
1744005065NRG24180120240735280
|
18/01/2024
|
bedilal
|
1744005065WL029692
|
bedilal
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-065-002/111
(SALAYA PIYASHI)
|
1744005065NRG24180120240735281
|
18/01/2024
|
kosha bai
|
1744005065WL029692
|
kosha bai
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-065-002/112
(SALAYA PIYASHI)
|
1744005065NRG24180120240735282
|
18/01/2024
|
bhaiyalal
|
1744005065WL029692
|
bhaiyalal
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-065-002/12
(SALAYA PIYASHI)
|
1744005065NRG24180120240735284
|
18/01/2024
|
hetram
|
1744005065WL029692
|
hetram
|
00089
|
CBIN0282023
|
549
|
549
|
Processed
|
29/03/2024
|
|
039452289
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-065-002/12
(SALAYA PIYASHI)
|
1744005065NRG24180120240735285
|
18/01/2024
|
hetram
|
1744005065WL029692
|
hetram
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-065-002/123
(SALAYA PIYASHI)
|
1744005065NRG24180120240735286
|
18/01/2024
|
pancham
|
1744005065WL029692
|
pancham
|
00089
|
CBIN0282023
|
549
|
549
|
Processed
|
29/03/2024
|
|
039452289
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-065-002/125
(SALAYA PIYASHI)
|
1744005065NRG24180120240735287
|
18/01/2024
|
pancham
|
1744005065WL029692
|
pancham
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-065-002/133
(SALAYA PIYASHI)
|
1744005065NRG24180120240735288
|
18/01/2024
|
keshri
|
1744005065WL029692
|
keshri
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
keshri
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-065-002/137
(SALAYA PIYASHI)
|
1744005065NRG24180120240735289
|
18/01/2024
|
phaguniya
|
1744005065WL029692
|
phaguniya
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
29/03/2024
|
|
039452289
|
|
phaguniya
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-065-002/32
(SALAYA PIYASHI)
|
1744005065NRG24180120240735290
|
18/01/2024
|
sipahi
|
1744005065WL029692
|
sipahi
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
29/03/2024
|
|
039452289
|
|
sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG24180120240735292
|
18/01/2024
|
summa
|
1744005065WL029692
|
summa
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-065-002/57
(SALAYA PIYASHI)
|
1744005065NRG24180120240735294
|
18/01/2024
|
jiyalal
|
1744005065WL029692
|
jiyalal
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAHORIBAND
|
MP-44-005-065-002/58
(SALAYA PIYASHI)
|
1744005065NRG24180120240735295
|
18/01/2024
|
bade
|
1744005065WL029692
|
bade
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
28/03/2024
|
|
039452289
|
|
bade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAHORIBAND
|
MP-44-005-065-002/59-B
(SALAYA PIYASHI)
|
1744005065NRG24180120240735297
|
18/01/2024
|
asha
|
1744005065WL029692
|
asha
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-065-002/59-C
(SALAYA PIYASHI)
|
1744005065NRG24180120240735298
|
18/01/2024
|
matadeen
|
1744005065WL029692
|
matadeen
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-065-002/75
(SALAYA PIYASHI)
|
1744005065NRG24180120240735299
|
18/01/2024
|
munna
|
1744005065WL029692
|
munna
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039452289
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
291
|
BAHORIBAND
|
MP-44-005-065-002/79
(SALAYA PIYASHI)
|
1744005065NRG24180120240735301
|
18/01/2024
|
bihari
|
1744005065WL029692
|
bihari
|
00089
|
CBIN0282023
|
549
|
549
|
Processed
|
28/03/2024
|
|
039452289
|
|
bihari
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
BAHORIBAND
|
MP-44-005-065-002/79-A
(SALAYA PIYASHI)
|
1744005065NRG24180120240735302
|
18/01/2024
|
shivkumar
|
1744005065WL029692
|
shivkumar
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-065-002/85-B
(SALAYA PIYASHI)
|
1744005065NRG24180120240735303
|
18/01/2024
|
rakesh
|
1744005065WL029692
|
rakesh
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
29/03/2024
|
|
039452289
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-065-002/90
(SALAYA PIYASHI)
|
1744005065NRG24180120240735304
|
18/01/2024
|
panbai
|
1744005065WL029692
|
panbai
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
29/03/2024
|
|
039452289
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAHORIBAND
|
MP-44-005-065-002/92
(SALAYA PIYASHI)
|
1744005065NRG24180120240735305
|
18/01/2024
|
lalit
|
1744005065WL029692
|
lalit
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAHORIBAND
|
MP-44-005-065-002/92
(SALAYA PIYASHI)
|
1744005065NRG24180120240735306
|
18/01/2024
|
lalit
|
1744005065WL029692
|
lalit
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAHORIBAND
|
MP-44-005-065-002/96
(SALAYA PIYASHI)
|
1744005065NRG24180120240735307
|
18/01/2024
|
dayaram
|
1744005065WL029692
|
dayaram
|
00089
|
CBIN0282023
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BAHORIBAND
|
MP-44-005-065-002/96
(SALAYA PIYASHI)
|
1744005065NRG24180120240735308
|
18/01/2024
|
kamaliya
|
1744005065WL029692
|
kamaliya
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-065-002/96-B
(SALAYA PIYASHI)
|
1744005065NRG24180120240735309
|
18/01/2024
|
anil
|
1744005065WL029692
|
anil
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-065-002/96-B
(SALAYA PIYASHI)
|
1744005065NRG24180120240735310
|
18/01/2024
|
anil
|
1744005065WL029692
|
anil
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039452289
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
301
|
BAHORIBAND
|
MP-44-005-065-002/96-C
(SALAYA PIYASHI)
|
1744005065NRG24180120240735311
|
18/01/2024
|
ajay
|
1744005065WL029692
|
ajay
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-067-001/104
(BICHUWA)
|
1744005067NRG24180120240732407
|
18/01/2024
|
BHAIYALAL
|
1744005067WL029627
|
BHAIYALAL
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAHORIBAND
|
MP-44-005-067-001/114
(BICHUWA)
|
1744005067NRG24180120240732408
|
18/01/2024
|
sushila bai
|
1744005067WL029627
|
sushila bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAHORIBAND
|
MP-44-005-067-001/115
(BICHUWA)
|
1744005067NRG24180120240732409
|
18/01/2024
|
sukh chain prasad kori
|
1744005067WL029627
|
sukh chain prasad kori
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhchainprasadkori
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-067-001/13
(BICHUWA)
|
1744005067NRG24180120240732410
|
18/01/2024
|
kariya
|
1744005067WL029627
|
kariya
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAHORIBAND
|
MP-44-005-067-001/13
(BICHUWA)
|
1744005067NRG24180120240732411
|
18/01/2024
|
kariya
|
1744005067WL029627
|
kariya
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
kariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BAHORIBAND
|
MP-44-005-067-001/139
(BICHUWA)
|
1744005067NRG24180120240732412
|
18/01/2024
|
sushil
|
1744005067WL029627
|
sushil
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAHORIBAND
|
MP-44-005-067-001/163
(BICHUWA)
|
1744005067NRG24180120240732413
|
18/01/2024
|
shivlal
|
1744005067WL029627
|
shivlal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAHORIBAND
|
MP-44-005-067-001/171
(BICHUWA)
|
1744005067NRG24180120240732414
|
18/01/2024
|
mulayam chand kori
|
1744005067WL029627
|
mulayam chand kori
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
mulayamchandkori
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAHORIBAND
|
MP-44-005-067-001/236
(BICHUWA)
|
1744005067NRG24180120240732415
|
18/01/2024
|
dileep
|
1744005067WL029627
|
dileep
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAHORIBAND
|
MP-44-005-067-001/55
(BICHUWA)
|
1744005067NRG24180120240732416
|
18/01/2024
|
baliram
|
1744005067WL029627
|
baliram
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BAHORIBAND
|
MP-44-005-067-001/72-A
(BICHUWA)
|
1744005067NRG24180120240732418
|
18/01/2024
|
rajani bai
|
1744005067WL029627
|
rajani bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-067-001/72-A
(BICHUWA)
|
1744005067NRG24180120240732417
|
18/01/2024
|
SANTOSH KUMAR
|
1744005067WL029627
|
SANTOSH KUMAR
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAHORIBAND
|
MP-44-005-067-002/12
(BICHUWA)
|
1744005067NRG24180120240732419
|
18/01/2024
|
karan
|
1744005067WL029627
|
karan
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAHORIBAND
|
MP-44-005-067-002/20
(BICHUWA)
|
1744005067NRG24180120240732420
|
18/01/2024
|
rajkumari
|
1744005067WL029627
|
rajkumari
|
00089
|
CBIN0282023
|
402
|
402
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-067-002/44
(BICHUWA)
|
1744005067NRG24180120240732421
|
18/01/2024
|
TEJILAL KUSHWAHA
|
1744005067WL029627
|
TEJILAL KUSHWAHA
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039452289
|
|
TEJILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAHORIBAND
|
MP-44-005-067-002/7
(BICHUWA)
|
1744005067NRG24180120240732422
|
18/01/2024
|
keshar bai
|
1744005067WL029627
|
keshar bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-067-003/30
(BICHUWA)
|
1744005067NRG24180120240732423
|
18/01/2024
|
kodulal
|
1744005067WL029627
|
kodulal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAHORIBAND
|
MP-44-005-067-003/39
(BICHUWA)
|
1744005067NRG24180120240732424
|
18/01/2024
|
baisakhu
|
1744005067WL029627
|
baisakhu
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAHORIBAND
|
MP-44-005-067-003/39
(BICHUWA)
|
1744005067NRG24180120240732425
|
18/01/2024
|
baisakhu
|
1744005067WL029627
|
baisakhu
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-067-003/40
(BICHUWA)
|
1744005067NRG24180120240732426
|
18/01/2024
|
khajju
|
1744005067WL029627
|
khajju
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAHORIBAND
|
MP-44-005-067-003/40
(BICHUWA)
|
1744005067NRG24180120240732427
|
18/01/2024
|
khajjuram
|
1744005067WL029627
|
khajjuram
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
khajjuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BAHORIBAND
|
MP-44-005-067-003/45
(BICHUWA)
|
1744005067NRG24180120240732429
|
18/01/2024
|
rajaram
|
1744005067WL029627
|
rajaram
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAHORIBAND
|
MP-44-005-067-003/45
(BICHUWA)
|
1744005067NRG24180120240732430
|
18/01/2024
|
rajaram
|
1744005067WL029627
|
rajaram
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BAHORIBAND
|
MP-44-005-067-003/68
(BICHUWA)
|
1744005067NRG24180120240732431
|
18/01/2024
|
rammulal
|
1744005067WL029627
|
rammulal
|
00089
|
CBIN0282023
|
804
|
804
|
Processed
|
29/03/2024
|
|
039452289
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAHORIBAND
|
MP-44-005-067-003/68
(BICHUWA)
|
1744005067NRG24180120240732432
|
18/01/2024
|
rammulal
|
1744005067WL029627
|
rammulal
|
00089
|
CBIN0282023
|
804
|
804
|
Processed
|
29/03/2024
|
|
039452289
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAHORIBAND
|
MP-44-005-067-003/77
(BICHUWA)
|
1744005067NRG24180120240732433
|
18/01/2024
|
gomati bai
|
1744005067WL029627
|
gomati bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
gomatibai
|
UNION BANK OF INDIA(508500)
|
|
328
|
BAHORIBAND
|
MP-44-005-067-01/301
(BICHUWA)
|
1744005067NRG24180120240732434
|
18/01/2024
|
kailash
|
1744005067WL029627
|
kailash
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039452289
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAHORIBAND
|
MP-44-005-070-001/119
(SANSHARPUR)
|
1744005070NRG24180120240731718
|
18/01/2024
|
Pooran Lal Yadav
|
1744005070WL029596
|
Pooran Lal Yadav
|
00089
|
CBIN0282023
|
2316
|
2316
|
Processed
|
29/03/2024
|
|
039452289
|
|
PooranLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAHORIBAND
|
MP-44-005-070-001/119
(SANSHARPUR)
|
1744005070NRG24180120240731719
|
18/01/2024
|
Seeta Bai Yadav
|
1744005070WL029596
|
Seeta Bai Yadav
|
00089
|
CBIN0282023
|
965
|
965
|
Processed
|
28/03/2024
|
|
039452289
|
|
SeetaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171523
|
171523
|
|
|
|
|
|
|
|
|
331
|
BAHORIBAND
|
MP-44-005-061-001/56
(DURI)
|
1744005061NRG24180120240732565
|
18/01/2024
|
rani
|
1744005061WL029629
|
rani
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
332
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG24180120240734327
|
18/01/2024
|
manoj
|
1744005003WL029672
|
manoj
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG24180120240734326
|
18/01/2024
|
manoj
|
1744005003WL029672
|
manoj
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-003-001/8
(PATIKALA)
|
1744005003NRG24180120240734330
|
18/01/2024
|
ayodha
|
1744005003WL029672
|
ayodha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
ayodha
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-003-001/8
(PATIKALA)
|
1744005003NRG24180120240734331
|
18/01/2024
|
bhuri
|
1744005003WL029672
|
bhuri
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAHORIBAND
|
MP-44-005-003-002/40
(PATIKALA)
|
1744005003NRG24180120240734332
|
18/01/2024
|
anandi
|
1744005003WL029672
|
anandi
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BAHORIBAND
|
MP-44-005-003-003/100
(PATIKALA)
|
1744005003NRG24180120240734335
|
18/01/2024
|
jalsha
|
1744005003WL029672
|
jalsha
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
jalsha
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24180120240734340
|
18/01/2024
|
gangotri
|
1744005003WL029672
|
gangotri
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAHORIBAND
|
MP-44-005-003-003/112
(PATIKALA)
|
1744005003NRG24180120240734344
|
18/01/2024
|
bai
|
1744005003WL029672
|
bai
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAHORIBAND
|
MP-44-005-003-003/12-C
(PATIKALA)
|
1744005003NRG24180120240734346
|
18/01/2024
|
anguri
|
1744005003WL029672
|
anguri
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAHORIBAND
|
MP-44-005-003-003/124
(PATIKALA)
|
1744005003NRG24180120240734347
|
18/01/2024
|
girbar
|
1744005003WL029672
|
girbar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
girbar
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24180120240734348
|
18/01/2024
|
rambai
|
1744005003WL029672
|
rambai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAHORIBAND
|
MP-44-005-003-003/126-B
(PATIKALA)
|
1744005003NRG24180120240734349
|
18/01/2024
|
sushama
|
1744005003WL029672
|
sushama
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAHORIBAND
|
MP-44-005-003-003/129-A
(PATIKALA)
|
1744005003NRG24180120240734350
|
18/01/2024
|
raghavendra
|
1744005003WL029672
|
raghavendra
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
raghavendra
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BAHORIBAND
|
MP-44-005-003-003/13-C
(PATIKALA)
|
1744005003NRG24180120240734351
|
18/01/2024
|
varsha
|
1744005003WL029672
|
varsha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAHORIBAND
|
MP-44-005-003-003/139
(PATIKALA)
|
1744005003NRG24180120240734354
|
18/01/2024
|
parvati
|
1744005003WL029672
|
parvati
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24180120240734357
|
18/01/2024
|
govind
|
1744005003WL029672
|
govind
|
00089
|
CBIN0282204
|
850
|
850
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
BAHORIBAND
|
MP-44-005-003-003/16
(PATIKALA)
|
1744005003NRG24180120240734360
|
18/01/2024
|
rijvan
|
1744005003WL029672
|
rijvan
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
rijvan
|
UNION BANK OF INDIA(508500)
|
|
349
|
BAHORIBAND
|
MP-44-005-003-003/18-C
(PATIKALA)
|
1744005003NRG24180120240734362
|
18/01/2024
|
parveen
|
1744005003WL029672
|
parveen
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
29/03/2024
|
|
039452289
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-003-003/18-C
(PATIKALA)
|
1744005003NRG24180120240734361
|
18/01/2024
|
parveen
|
1744005003WL029672
|
parveen
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAHORIBAND
|
MP-44-005-003-003/183
(PATIKALA)
|
1744005003NRG24180120240734364
|
18/01/2024
|
janki
|
1744005003WL029672
|
janki
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24180120240734368
|
18/01/2024
|
mathura
|
1744005003WL029672
|
mathura
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAHORIBAND
|
MP-44-005-003-003/30
(PATIKALA)
|
1744005003NRG24180120240734367
|
18/01/2024
|
mathura
|
1744005003WL029672
|
mathura
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BAHORIBAND
|
MP-44-005-003-003/33-A
(PATIKALA)
|
1744005003NRG24180120240734369
|
18/01/2024
|
chaina
|
1744005003WL029672
|
chaina
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
chaina
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAHORIBAND
|
MP-44-005-003-003/50
(PATIKALA)
|
1744005003NRG24180120240734375
|
18/01/2024
|
anand
|
1744005003WL029672
|
anand
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAHORIBAND
|
MP-44-005-003-003/51
(PATIKALA)
|
1744005003NRG24180120240734376
|
18/01/2024
|
ashabai
|
1744005003WL029672
|
ashabai
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAHORIBAND
|
MP-44-005-003-003/56
(PATIKALA)
|
1744005003NRG24180120240734377
|
18/01/2024
|
shahrukh
|
1744005003WL029672
|
shahrukh
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
shahrukh
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAHORIBAND
|
MP-44-005-003-003/66
(PATIKALA)
|
1744005003NRG24180120240734378
|
18/01/2024
|
balaprasad
|
1744005003WL029672
|
balaprasad
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24180120240734379
|
18/01/2024
|
sonabai
|
1744005003WL029672
|
sonabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
360
|
BAHORIBAND
|
MP-44-005-003-003/70-C
(PATIKALA)
|
1744005003NRG24180120240734380
|
18/01/2024
|
ghansiyam
|
1744005003WL029672
|
ghansiyam
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24180120240734382
|
18/01/2024
|
kamlabai
|
1744005003WL029672
|
kamlabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24180120240734381
|
18/01/2024
|
sampat
|
1744005003WL029672
|
sampat
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BAHORIBAND
|
MP-44-005-003-003/71
(PATIKALA)
|
1744005003NRG24180120240734383
|
18/01/2024
|
sampat
|
1744005003WL029672
|
sampat
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAHORIBAND
|
MP-44-005-003-003/85-B
(PATIKALA)
|
1744005003NRG24180120240734388
|
18/01/2024
|
parvati
|
1744005003WL029672
|
parvati
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
BAHORIBAND
|
MP-44-005-003-003/89
(PATIKALA)
|
1744005003NRG24180120240734389
|
18/01/2024
|
shanti
|
1744005003WL029672
|
shanti
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BAHORIBAND
|
MP-44-005-003-003/9-D
(PATIKALA)
|
1744005003NRG24180120240734390
|
18/01/2024
|
kalpna
|
1744005003WL029672
|
kalpna
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BAHORIBAND
|
MP-44-005-003-003/91
(PATIKALA)
|
1744005003NRG24180120240734391
|
18/01/2024
|
radha
|
1744005003WL029672
|
radha
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAHORIBAND
|
MP-44-005-003-003/99
(PATIKALA)
|
1744005003NRG24180120240734392
|
18/01/2024
|
girjabai
|
1744005003WL029672
|
girjabai
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-003-003/99-A
(PATIKALA)
|
1744005003NRG24180120240734393
|
18/01/2024
|
gudadi
|
1744005003WL029672
|
gudadi
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAHORIBAND
|
MP-44-005-009-001/212-A
(PATNA)
|
1744005009NRG24180120240732250
|
18/01/2024
|
Harisingh
|
1744005009WL029616
|
Harisingh
|
00089
|
CBIN0282204
|
199
|
199
|
Processed
|
29/03/2024
|
|
039452289
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAHORIBAND
|
MP-44-005-009-001/28-B
(PATNA)
|
1744005009NRG24180120240732251
|
18/01/2024
|
anantram
|
1744005009WL029616
|
anantram
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAHORIBAND
|
MP-44-005-009-001/28-B
(PATNA)
|
1744005009NRG24180120240732252
|
18/01/2024
|
sashi bai
|
1744005009WL029616
|
sashi bai
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAHORIBAND
|
MP-44-005-009-001/85-A
(PATNA)
|
1744005009NRG24180120240732253
|
18/01/2024
|
Janki bai
|
1744005009WL029616
|
Janki bai
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAHORIBAND
|
MP-44-005-009-002/22-B
(PATNA)
|
1744005009NRG24180120240732254
|
18/01/2024
|
kunji lal yadav
|
1744005009WL029616
|
kunji lal yadav
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
kunjilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAHORIBAND
|
MP-44-005-009-002/51-B
(PATNA)
|
1744005009NRG24180120240732256
|
18/01/2024
|
durga prasad pathak
|
1744005009WL029616
|
durga prasad pathak
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
durgaprasadpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAHORIBAND
|
MP-44-005-009-002/55-B
(PATNA)
|
1744005009NRG24180120240732257
|
18/01/2024
|
Ajay Kumar
|
1744005009WL029616
|
Ajay Kumar
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAHORIBAND
|
MP-44-005-009-002/59-A
(PATNA)
|
1744005009NRG24180120240732259
|
18/01/2024
|
Bandna yadav
|
1744005009WL029616
|
Bandna yadav
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
Bandnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAHORIBAND
|
MP-44-005-009-002/62-B
(PATNA)
|
1744005009NRG24180120240732260
|
18/01/2024
|
Guddi bai yadav
|
1744005009WL029616
|
Guddi bai yadav
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
Guddibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAHORIBAND
|
MP-44-005-009-003/78-A
(PATNA)
|
1744005009NRG24180120240732261
|
18/01/2024
|
Ummed
|
1744005009WL029616
|
Ummed
|
00089
|
CBIN0282204
|
199
|
199
|
Processed
|
29/03/2024
|
|
039452289
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAHORIBAND
|
MP-44-005-009-003/84-D
(PATNA)
|
1744005009NRG24180120240732262
|
18/01/2024
|
Bahadur singh lodhi
|
1744005009WL029616
|
Bahadur singh lodhi
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
Bahadursinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-013-001/157
(MAJHGWA)
|
1744005013NRG24180120240731963
|
18/01/2024
|
rajesh
|
1744005013WL029607
|
rajesh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAHORIBAND
|
MP-44-005-013-001/159-A
(MAJHGWA)
|
1744005013NRG24180120240731965
|
18/01/2024
|
Chhoti
|
1744005013WL029607
|
Chhoti
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-013-001/159-A
(MAJHGWA)
|
1744005013NRG24180120240731964
|
18/01/2024
|
Dayaram
|
1744005013WL029607
|
Dayaram
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAHORIBAND
|
MP-44-005-013-001/174
(MAJHGWA)
|
1744005013NRG24180120240731966
|
18/01/2024
|
kamta
|
1744005013WL029607
|
kamta
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAHORIBAND
|
MP-44-005-013-001/187
(MAJHGWA)
|
1744005013NRG24180120240731967
|
18/01/2024
|
babu lal
|
1744005013WL029607
|
babu lal
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
28/03/2024
|
|
039452289
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
386
|
BAHORIBAND
|
MP-44-005-013-001/187
(MAJHGWA)
|
1744005013NRG24180120240731968
|
18/01/2024
|
babu lal
|
1744005013WL029607
|
babu lal
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAHORIBAND
|
MP-44-005-013-001/19
(MAJHGWA)
|
1744005013NRG24180120240731969
|
18/01/2024
|
Kamlesh Kumar Choudhary
|
1744005013WL029607
|
Kamlesh Kumar Choudhary
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
KamleshKumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAHORIBAND
|
MP-44-005-013-001/54-A
(MAJHGWA)
|
1744005013NRG24180120240731970
|
18/01/2024
|
rashmi yadav
|
1744005013WL029607
|
rashmi yadav
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
rashmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-013-001/59
(MAJHGWA)
|
1744005013NRG24180120240731971
|
18/01/2024
|
sarman
|
1744005013WL029607
|
sarman
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
28/03/2024
|
|
039452289
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-013-002/109
(MAJHGWA)
|
1744005013NRG24180120240731972
|
18/01/2024
|
santosh
|
1744005013WL029607
|
santosh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAHORIBAND
|
MP-44-005-013-002/115
(MAJHGWA)
|
1744005013NRG24180120240731973
|
18/01/2024
|
pahal van
|
1744005013WL029607
|
pahal van
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
pahalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAHORIBAND
|
MP-44-005-013-002/120
(MAJHGWA)
|
1744005013NRG24180120240731974
|
18/01/2024
|
indra
|
1744005013WL029607
|
indra
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/03/2024
|
|
039452289
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAHORIBAND
|
MP-44-005-015-001/11
(KUDA)
|
1744005015NRG24180120240732711
|
18/01/2024
|
premlal
|
1744005015WL029639
|
premlal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BAHORIBAND
|
MP-44-005-015-001/110-A
(KUDA)
|
1744005015NRG24180120240732712
|
18/01/2024
|
Sandesh
|
1744005015WL029639
|
Sandesh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAHORIBAND
|
MP-44-005-015-001/120-A
(KUDA)
|
1744005015NRG24180120240732713
|
18/01/2024
|
foola
|
1744005015WL029639
|
foola
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
foola
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAHORIBAND
|
MP-44-005-015-001/121
(KUDA)
|
1744005015NRG24180120240732714
|
18/01/2024
|
nanhi bai
|
1744005015WL029639
|
nanhi bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BAHORIBAND
|
MP-44-005-015-001/13
(KUDA)
|
1744005015NRG24180120240732715
|
18/01/2024
|
naresh
|
1744005015WL029639
|
naresh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
BAHORIBAND
|
MP-44-005-015-001/151
(KUDA)
|
1744005015NRG24180120240732716
|
18/01/2024
|
dhniram
|
1744005015WL029639
|
dhniram
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAHORIBAND
|
MP-44-005-015-001/168
(KUDA)
|
1744005015NRG24180120240732721
|
18/01/2024
|
faguram
|
1744005015WL029639
|
faguram
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAHORIBAND
|
MP-44-005-015-001/168
(KUDA)
|
1744005015NRG24180120240732720
|
18/01/2024
|
faguram
|
1744005015WL029639
|
faguram
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAHORIBAND
|
MP-44-005-015-001/191-B
(KUDA)
|
1744005015NRG24180120240732722
|
18/01/2024
|
rambati
|
1744005015WL029639
|
rambati
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAHORIBAND
|
MP-44-005-015-001/191a
(KUDA)
|
1744005015NRG24180120240732723
|
18/01/2024
|
mayabai
|
1744005015WL029639
|
mayabai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BAHORIBAND
|
MP-44-005-015-001/191a
(KUDA)
|
1744005015NRG24180120240732724
|
18/01/2024
|
shushil
|
1744005015WL029639
|
shushil
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
BAHORIBAND
|
MP-44-005-015-001/193
(KUDA)
|
1744005015NRG24180120240732725
|
18/01/2024
|
Lalta
|
1744005015WL029639
|
Lalta
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BAHORIBAND
|
MP-44-005-015-001/207-A
(KUDA)
|
1744005015NRG24180120240732727
|
18/01/2024
|
shivchhrth
|
1744005015WL029639
|
shivchhrth
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivchhrth
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAHORIBAND
|
MP-44-005-015-001/21
(KUDA)
|
1744005015NRG24180120240732728
|
18/01/2024
|
gaind lal
|
1744005015WL029639
|
gaind lal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
gaindlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BAHORIBAND
|
MP-44-005-015-001/213-A
(KUDA)
|
1744005015NRG24180120240732729
|
18/01/2024
|
Ramlal
|
1744005015WL029639
|
Ramlal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BAHORIBAND
|
MP-44-005-015-001/248-A
(KUDA)
|
1744005015NRG24180120240732730
|
18/01/2024
|
Bhagvat
|
1744005015WL029639
|
Bhagvat
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAHORIBAND
|
MP-44-005-015-001/308-A
(KUDA)
|
1744005015NRG24180120240732731
|
18/01/2024
|
Mahendr
|
1744005015WL029639
|
Mahendr
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BAHORIBAND
|
MP-44-005-015-001/352-A
(KUDA)
|
1744005015NRG24180120240732732
|
18/01/2024
|
sakuntla
|
1744005015WL029639
|
sakuntla
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAHORIBAND
|
MP-44-005-015-001/39
(KUDA)
|
1744005015NRG24180120240732733
|
18/01/2024
|
suneeta
|
1744005015WL029639
|
suneeta
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BAHORIBAND
|
MP-44-005-015-001/6
(KUDA)
|
1744005015NRG24180120240732734
|
18/01/2024
|
dasrath
|
1744005015WL029639
|
dasrath
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAHORIBAND
|
MP-44-005-015-001/61
(KUDA)
|
1744005015NRG24180120240732735
|
18/01/2024
|
chhena
|
1744005015WL029639
|
chhena
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
chhena
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAHORIBAND
|
MP-44-005-015-001/61
(KUDA)
|
1744005015NRG24180120240732736
|
18/01/2024
|
summi bai
|
1744005015WL029639
|
summi bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
BAHORIBAND
|
MP-44-005-015-001/64
(KUDA)
|
1744005015NRG24180120240732737
|
18/01/2024
|
Kanchedi
|
1744005015WL029639
|
Kanchedi
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAHORIBAND
|
MP-44-005-015-001/74
(KUDA)
|
1744005015NRG24180120240732738
|
18/01/2024
|
balram
|
1744005015WL029639
|
balram
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAHORIBAND
|
MP-44-005-015-001/76
(KUDA)
|
1744005015NRG24180120240732739
|
18/01/2024
|
rammeln
|
1744005015WL029639
|
rammeln
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
rammeln
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BAHORIBAND
|
MP-44-005-015-001/97
(KUDA)
|
1744005015NRG24180120240732740
|
18/01/2024
|
kamlesh
|
1744005015WL029639
|
kamlesh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BAHORIBAND
|
MP-44-005-015-002/104
(KUDA)
|
1744005015NRG24180120240732741
|
18/01/2024
|
ramnarayn
|
1744005015WL029639
|
ramnarayn
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramnarayn
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAHORIBAND
|
MP-44-005-015-002/104
(KUDA)
|
1744005015NRG24180120240732742
|
18/01/2024
|
Varsha
|
1744005015WL029639
|
Varsha
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAHORIBAND
|
MP-44-005-015-002/89
(KUDA)
|
1744005015NRG24180120240732743
|
18/01/2024
|
balram
|
1744005015WL029639
|
balram
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BAHORIBAND
|
MP-44-005-020-001/14
(PAKAR)
|
1744005020NRG24180120240732774
|
18/01/2024
|
mukesh
|
1744005020WL029640
|
mukesh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-020-001/14
(PAKAR)
|
1744005020NRG24180120240732773
|
18/01/2024
|
sampat bai
|
1744005020WL029640
|
sampat bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BAHORIBAND
|
MP-44-005-020-001/181-D
(PAKAR)
|
1744005020NRG24180120240732794
|
18/01/2024
|
rajani
|
1744005020WL029640
|
rajani
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
BAHORIBAND
|
MP-44-005-020-001/252-B
(PAKAR)
|
1744005020NRG24180120240732813
|
18/01/2024
|
Pramod Lodhi
|
1744005020WL029640
|
Pramod Lodhi
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
29/03/2024
|
|
039452289
|
|
PramodLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
BAHORIBAND
|
MP-44-005-020-001/252-B
(PAKAR)
|
1744005020NRG24180120240732812
|
18/01/2024
|
Promod Lodhi
|
1744005020WL029640
|
Promod Lodhi
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
29/03/2024
|
|
039452289
|
|
PromodLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAHORIBAND
|
MP-44-005-020-001/265-B
(PAKAR)
|
1744005020NRG24180120240732820
|
18/01/2024
|
DADU RAM PATEL
|
1744005020WL029640
|
DADU RAM PATEL
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
DADURAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-020-001/265-B
(PAKAR)
|
1744005020NRG24180120240732819
|
18/01/2024
|
DADU RAM PATEL
|
1744005020WL029640
|
DADU RAM PATEL
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
DADURAMPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
BAHORIBAND
|
MP-44-005-020-001/307
(PAKAR)
|
1744005020NRG24180120240732826
|
18/01/2024
|
rekha bai
|
1744005020WL029640
|
rekha bai
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-020-001/307
(PAKAR)
|
1744005020NRG24180120240732825
|
18/01/2024
|
rekha bai
|
1744005020WL029640
|
rekha bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-020-001/75
(PAKAR)
|
1744005020NRG24180120240732850
|
18/01/2024
|
javahar
|
1744005020WL029640
|
javahar
|
00089
|
CBIN0282204
|
930
|
930
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
432
|
BAHORIBAND
|
MP-44-005-020-001/75
(PAKAR)
|
1744005020NRG24180120240732849
|
18/01/2024
|
rammilan
|
1744005020WL029640
|
rammilan
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
BAHORIBAND
|
MP-44-005-020-001/80
(PAKAR)
|
1744005020NRG24180120240732853
|
18/01/2024
|
Ramdyal
|
1744005020WL029640
|
Ramdyal
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-020-001/85-A
(PAKAR)
|
1744005020NRG24180120240732855
|
18/01/2024
|
Roshan Lodhi
|
1744005020WL029640
|
Roshan Lodhi
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
RoshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-020-001/85-A
(PAKAR)
|
1744005020NRG24180120240732854
|
18/01/2024
|
Roshan Lodhi
|
1744005020WL029640
|
Roshan Lodhi
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
RoshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-020-002/79-D
(PAKAR)
|
1744005020NRG24180120240732886
|
18/01/2024
|
rani
|
1744005020WL029640
|
rani
|
00089
|
CBIN0282204
|
620
|
620
|
Processed
|
29/03/2024
|
|
039452289
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93603
|
93603
|
|
|
|
|
|
|
|
|
437
|
BAHORIBAND
|
MP-44-005-041-001/150-C
(KAKAREHATA)
|
1744005041NRG24180120240731566
|
18/01/2024
|
Chhoti
|
1744005041WL029592
|
Chhoti
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAHORIBAND
|
MP-44-005-041-001/198
(KAKAREHATA)
|
1744005041NRG24180120240731572
|
18/01/2024
|
RAJJI BAI YADAV
|
1744005041WL029592
|
RAJJI BAI YADAV
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
RAJJIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BAHORIBAND
|
MP-44-005-041-001/31
(KAKAREHATA)
|
1744005041NRG24180120240731593
|
18/01/2024
|
Malti
|
1744005041WL029592
|
Malti
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
440
|
BAHORIBAND
|
MP-44-005-061-001/822
(DURI)
|
1744005061NRG24180120240732580
|
18/01/2024
|
sheela bai
|
1744005061WL029629
|
sheela bai
|
00177
|
IOBA0002418
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
sheelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
BAHORIBAND
|
MP-44-005-065-002/112
(SALAYA PIYASHI)
|
1744005065NRG24180120240735283
|
18/01/2024
|
PHULA BAI
|
1744005065WL029692
|
PHULA BAI
|
00177
|
IOBA0002418
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039452289
|
|
PHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
BAHORIBAND
|
MP-44-005-065-002/43
(SALAYA PIYASHI)
|
1744005065NRG24180120240735291
|
18/01/2024
|
URMILA BAI
|
1744005065WL029692
|
URMILA BAI
|
00177
|
IOBA0002418
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039452289
|
|
URMILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG24180120240735293
|
18/01/2024
|
mula bai
|
1744005065WL029692
|
mula bai
|
00177
|
IOBA0002418
|
915
|
915
|
Processed
|
28/03/2024
|
|
039452289
|
|
mulabai
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
BAHORIBAND
|
MP-44-005-065-002/58-A
(SALAYA PIYASHI)
|
1744005065NRG24180120240735296
|
18/01/2024
|
pyari
|
1744005065WL029692
|
pyari
|
00177
|
IOBA0002418
|
915
|
915
|
Processed
|
28/03/2024
|
|
039452289
|
|
pyari
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
BAHORIBAND
|
MP-44-005-065-002/78
(SALAYA PIYASHI)
|
1744005065NRG24180120240735300
|
18/01/2024
|
CHANDRAVATI
|
1744005065WL029692
|
CHANDRAVATI
|
00177
|
IOBA0002418
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
446
|
BAHORIBAND
|
MP-44-005-058-001/176-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735327
|
18/01/2024
|
laxmi
|
1744005058WL029693
|
laxmi
|
00354
|
PUNB0165500
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
447
|
BAHORIBAND
|
MP-44-005-065-001/140-A
(SALAYA PIYASHI)
|
1744005065NRG24180120240735278
|
18/01/2024
|
prem narayan
|
1744005065WL029692
|
prem narayan
|
00415
|
SBIN0000405
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039452289
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
448
|
BAHORIBAND
|
MP-44-005-061-001/100-A
(DURI)
|
1744005061NRG24180120240732444
|
18/01/2024
|
ROOPA
|
1744005061WL029629
|
ROOPA
|
00415
|
SBIN0000487
|
185
|
185
|
Processed
|
28/03/2024
|
|
039452289
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
449
|
BAHORIBAND
|
MP-44-005-061-001/49
(DURI)
|
1744005061NRG24180120240732559
|
18/01/2024
|
manish kol
|
1744005061WL029629
|
manish kol
|
00415
|
SBIN0004806
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
manishkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
450
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24180120240734328
|
18/01/2024
|
Dwarka
|
1744005003WL029672
|
Dwarka
|
00415
|
SBIN0005491
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
451
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24180120240734329
|
18/01/2024
|
ramaotari
|
1744005003WL029672
|
ramaotari
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramaotari
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-003-002/40
(PATIKALA)
|
1744005003NRG24180120240734333
|
18/01/2024
|
mayarani
|
1744005003WL029672
|
mayarani
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
BAHORIBAND
|
MP-44-005-003-003/102
(PATIKALA)
|
1744005003NRG24180120240734337
|
18/01/2024
|
suman
|
1744005003WL029672
|
suman
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
BAHORIBAND
|
MP-44-005-003-003/111-A
(PATIKALA)
|
1744005003NRG24180120240734343
|
18/01/2024
|
maya
|
1744005003WL029672
|
maya
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24180120240734358
|
18/01/2024
|
sarswati
|
1744005003WL029672
|
sarswati
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-003-003/46-B
(PATIKALA)
|
1744005003NRG24180120240734374
|
18/01/2024
|
sayrabee
|
1744005003WL029672
|
sayrabee
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-003-003/71-C
(PATIKALA)
|
1744005003NRG24180120240734384
|
18/01/2024
|
savita
|
1744005003WL029672
|
savita
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
29/03/2024
|
|
039452289
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
BAHORIBAND
|
MP-44-005-009-001/208-A
(PATNA)
|
1744005009NRG24180120240732249
|
18/01/2024
|
pushpendra lodhi
|
1744005009WL029616
|
pushpendra lodhi
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
29/03/2024
|
|
039452289
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
BAHORIBAND
|
MP-44-005-009-002/22-B
(PATNA)
|
1744005009NRG24180120240732255
|
18/01/2024
|
ram bai
|
1744005009WL029616
|
ram bai
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
29/03/2024
|
|
039452289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAHORIBAND
|
MP-44-005-009-002/59-A
(PATNA)
|
1744005009NRG24180120240732258
|
18/01/2024
|
Jagdish yadav
|
1744005009WL029616
|
Jagdish yadav
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
28/03/2024
|
|
039452289
|
|
Jagdishyadav
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG24180120240731960
|
18/01/2024
|
chillo bai
|
1744005013WL029607
|
chillo bai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
28/03/2024
|
|
039452289
|
|
chillobai
|
BANK OF BARODA(606985)
|
|
462
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG24180120240731961
|
18/01/2024
|
vimal kumar
|
1744005013WL029607
|
vimal kumar
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
28/03/2024
|
|
039452289
|
|
vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-013-001/116-B
(MAJHGWA)
|
1744005013NRG24180120240731962
|
18/01/2024
|
Varsha Devi
|
1744005013WL029607
|
Varsha Devi
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
28/03/2024
|
|
039452289
|
|
VarshaDevi
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAHORIBAND
|
MP-44-005-015-001/151
(KUDA)
|
1744005015NRG24180120240732717
|
18/01/2024
|
pushpendra
|
1744005015WL029639
|
pushpendra
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-015-001/151
(KUDA)
|
1744005015NRG24180120240732718
|
18/01/2024
|
sushila bai
|
1744005015WL029639
|
sushila bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
BAHORIBAND
|
MP-44-005-015-001/167-A
(KUDA)
|
1744005015NRG24180120240732719
|
18/01/2024
|
manjo bai
|
1744005015WL029639
|
manjo bai
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
28/03/2024
|
|
039452289
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-015-001/200-A
(KUDA)
|
1744005015NRG24180120240732726
|
18/01/2024
|
Ummed bai
|
1744005015WL029639
|
Ummed bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
Ummedbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BAHORIBAND
|
MP-44-005-020-001/1
(PAKAR)
|
1744005020NRG24180120240732744
|
18/01/2024
|
sukko bai
|
1744005020WL029640
|
sukko bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-020-001/1
(PAKAR)
|
1744005020NRG24180120240732745
|
18/01/2024
|
sukkobai
|
1744005020WL029640
|
sukkobai
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-020-001/101
(PAKAR)
|
1744005020NRG24180120240732747
|
18/01/2024
|
saraman
|
1744005020WL029640
|
saraman
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
saraman
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-020-001/101
(PAKAR)
|
1744005020NRG24180120240732746
|
18/01/2024
|
saraman
|
1744005020WL029640
|
saraman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
saraman
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-020-001/101-A
(PAKAR)
|
1744005020NRG24180120240732748
|
18/01/2024
|
rekha bai
|
1744005020WL029640
|
rekha bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-020-001/11-B
(PAKAR)
|
1744005020NRG24180120240732749
|
18/01/2024
|
saroj
|
1744005020WL029640
|
saroj
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BAHORIBAND
|
MP-44-005-020-001/110
(PAKAR)
|
1744005020NRG24180120240732750
|
18/01/2024
|
chhote lal
|
1744005020WL029640
|
chhote lal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-020-001/113
(PAKAR)
|
1744005020NRG24180120240732752
|
18/01/2024
|
ram singh
|
1744005020WL029640
|
ram singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-020-001/113
(PAKAR)
|
1744005020NRG24180120240732751
|
18/01/2024
|
ram singh
|
1744005020WL029640
|
ram singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
BAHORIBAND
|
MP-44-005-020-001/115
(PAKAR)
|
1744005020NRG24180120240732753
|
18/01/2024
|
bharat lal
|
1744005020WL029640
|
bharat lal
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
28/03/2024
|
|
039452289
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-020-001/116
(PAKAR)
|
1744005020NRG24180120240732756
|
18/01/2024
|
mahenda singh
|
1744005020WL029640
|
mahenda singh
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
mahendasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BAHORIBAND
|
MP-44-005-020-001/116
(PAKAR)
|
1744005020NRG24180120240732755
|
18/01/2024
|
mahenda singh
|
1744005020WL029640
|
mahenda singh
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
mahendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BAHORIBAND
|
MP-44-005-020-001/116
(PAKAR)
|
1744005020NRG24180120240732754
|
18/01/2024
|
mahenda singh
|
1744005020WL029640
|
mahenda singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
mahendasingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAHORIBAND
|
MP-44-005-020-001/121
(PAKAR)
|
1744005020NRG24180120240732757
|
18/01/2024
|
paan bai
|
1744005020WL029640
|
paan bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-020-001/121-A
(PAKAR)
|
1744005020NRG24180120240732759
|
18/01/2024
|
anand kumar
|
1744005020WL029640
|
anand kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
483
|
BAHORIBAND
|
MP-44-005-020-001/121-A
(PAKAR)
|
1744005020NRG24180120240732758
|
18/01/2024
|
anand kumar
|
1744005020WL029640
|
anand kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
BAHORIBAND
|
MP-44-005-020-001/123
(PAKAR)
|
1744005020NRG24180120240732761
|
18/01/2024
|
uttam
|
1744005020WL029640
|
uttam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BAHORIBAND
|
MP-44-005-020-001/123
(PAKAR)
|
1744005020NRG24180120240732760
|
18/01/2024
|
uttam
|
1744005020WL029640
|
uttam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-020-001/13-A
(PAKAR)
|
1744005020NRG24180120240732763
|
18/01/2024
|
reena
|
1744005020WL029640
|
reena
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
reena
|
INDUSIND BANK(607189)
|
|
487
|
BAHORIBAND
|
MP-44-005-020-001/13-A
(PAKAR)
|
1744005020NRG24180120240732762
|
18/01/2024
|
rohit
|
1744005020WL029640
|
rohit
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAHORIBAND
|
MP-44-005-020-001/133
(PAKAR)
|
1744005020NRG24180120240732765
|
18/01/2024
|
rammilan
|
1744005020WL029640
|
rammilan
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAHORIBAND
|
MP-44-005-020-001/133
(PAKAR)
|
1744005020NRG24180120240732764
|
18/01/2024
|
rammilan
|
1744005020WL029640
|
rammilan
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-020-001/135
(PAKAR)
|
1744005020NRG24180120240732767
|
18/01/2024
|
ram ji
|
1744005020WL029640
|
ram ji
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-020-001/135
(PAKAR)
|
1744005020NRG24180120240732766
|
18/01/2024
|
ramji
|
1744005020WL029640
|
ramji
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-020-001/137
(PAKAR)
|
1744005020NRG24180120240732768
|
18/01/2024
|
shivprasad
|
1744005020WL029640
|
shivprasad
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAHORIBAND
|
MP-44-005-020-001/138
(PAKAR)
|
1744005020NRG24180120240732769
|
18/01/2024
|
vandana bai
|
1744005020WL029640
|
vandana bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BAHORIBAND
|
MP-44-005-020-001/138-A
(PAKAR)
|
1744005020NRG24180120240732771
|
18/01/2024
|
sukman
|
1744005020WL029640
|
sukman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-020-001/138-A
(PAKAR)
|
1744005020NRG24180120240732770
|
18/01/2024
|
sukman
|
1744005020WL029640
|
sukman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-020-001/138-D
(PAKAR)
|
1744005020NRG24180120240732772
|
18/01/2024
|
Ankit
|
1744005020WL029640
|
Ankit
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BAHORIBAND
|
MP-44-005-020-001/144
(PAKAR)
|
1744005020NRG24180120240732775
|
18/01/2024
|
rammilan
|
1744005020WL029640
|
rammilan
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-020-001/145
(PAKAR)
|
1744005020NRG24180120240732776
|
18/01/2024
|
rambagas
|
1744005020WL029640
|
rambagas
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAHORIBAND
|
MP-44-005-020-001/145-C
(PAKAR)
|
1744005020NRG24180120240732777
|
18/01/2024
|
roshani
|
1744005020WL029640
|
roshani
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-020-001/152
(PAKAR)
|
1744005020NRG24180120240732778
|
18/01/2024
|
pyari bai
|
1744005020WL029640
|
pyari bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BAHORIBAND
|
MP-44-005-020-001/154
(PAKAR)
|
1744005020NRG24180120240732779
|
18/01/2024
|
halka
|
1744005020WL029640
|
halka
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
halka
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAHORIBAND
|
MP-44-005-020-001/154-C
(PAKAR)
|
1744005020NRG24180120240732781
|
18/01/2024
|
pavan
|
1744005020WL029640
|
pavan
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BAHORIBAND
|
MP-44-005-020-001/154-C
(PAKAR)
|
1744005020NRG24180120240732780
|
18/01/2024
|
pavan
|
1744005020WL029640
|
pavan
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-020-001/155-B
(PAKAR)
|
1744005020NRG24180120240732782
|
18/01/2024
|
manohar
|
1744005020WL029640
|
manohar
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
28/03/2024
|
|
039452289
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-020-001/155-B
(PAKAR)
|
1744005020NRG24180120240732783
|
18/01/2024
|
usha
|
1744005020WL029640
|
usha
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
28/03/2024
|
|
039452289
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-020-001/158
(PAKAR)
|
1744005020NRG24180120240732784
|
18/01/2024
|
balsvaroop
|
1744005020WL029640
|
balsvaroop
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
balsvaroop
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-020-001/158
(PAKAR)
|
1744005020NRG24180120240732785
|
18/01/2024
|
meera bai
|
1744005020WL029640
|
meera bai
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAHORIBAND
|
MP-44-005-020-001/160
(PAKAR)
|
1744005020NRG24180120240732787
|
18/01/2024
|
kaushilya
|
1744005020WL029640
|
kaushilya
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-020-001/160
(PAKAR)
|
1744005020NRG24180120240732786
|
18/01/2024
|
mathura prasad
|
1744005020WL029640
|
mathura prasad
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAHORIBAND
|
MP-44-005-020-001/174
(PAKAR)
|
1744005020NRG24180120240732788
|
18/01/2024
|
dhaniram
|
1744005020WL029640
|
dhaniram
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-020-001/174
(PAKAR)
|
1744005020NRG24180120240732789
|
18/01/2024
|
urmila
|
1744005020WL029640
|
urmila
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
28/03/2024
|
|
039452289
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-020-001/18
(PAKAR)
|
1744005020NRG24180120240732790
|
18/01/2024
|
tijjo bai
|
1744005020WL029640
|
tijjo bai
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAHORIBAND
|
MP-44-005-020-001/18-B
(PAKAR)
|
1744005020NRG24180120240732791
|
18/01/2024
|
Kranti
|
1744005020WL029640
|
Kranti
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-020-001/18-D
(PAKAR)
|
1744005020NRG24180120240732792
|
18/01/2024
|
satish
|
1744005020WL029640
|
satish
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAHORIBAND
|
MP-44-005-020-001/181
(PAKAR)
|
1744005020NRG24180120240732793
|
18/01/2024
|
INDAL SINGH
|
1744005020WL029640
|
INDAL SINGH
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAHORIBAND
|
MP-44-005-020-001/191
(PAKAR)
|
1744005020NRG24180120240732795
|
18/01/2024
|
babalee bai
|
1744005020WL029640
|
babalee bai
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
babaleebai
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-020-001/193
(PAKAR)
|
1744005020NRG24180120240732796
|
18/01/2024
|
darasvaroop
|
1744005020WL029640
|
darasvaroop
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
darasvaroop
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAHORIBAND
|
MP-44-005-020-001/198-A
(PAKAR)
|
1744005020NRG24180120240732797
|
18/01/2024
|
mulam bai
|
1744005020WL029640
|
mulam bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-020-001/219
(PAKAR)
|
1744005020NRG24180120240732799
|
18/01/2024
|
rambhajan
|
1744005020WL029640
|
rambhajan
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-020-001/22
(PAKAR)
|
1744005020NRG24180120240732801
|
18/01/2024
|
parashoottam
|
1744005020WL029640
|
parashoottam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
parashoottam
|
STATE BANK OF INDIA(508548)
|
|
521
|
BAHORIBAND
|
MP-44-005-020-001/22
(PAKAR)
|
1744005020NRG24180120240732800
|
18/01/2024
|
parashoottam
|
1744005020WL029640
|
parashoottam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
parashoottam
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-020-001/227
(PAKAR)
|
1744005020NRG24180120240732803
|
18/01/2024
|
radhelal
|
1744005020WL029640
|
radhelal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-020-001/228
(PAKAR)
|
1744005020NRG24180120240732804
|
18/01/2024
|
rajendra
|
1744005020WL029640
|
rajendra
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
BAHORIBAND
|
MP-44-005-020-001/229
(PAKAR)
|
1744005020NRG24180120240732805
|
18/01/2024
|
pancham lal
|
1744005020WL029640
|
pancham lal
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
panchamlal
|
STATE BANK OF INDIA(508548)
|
|
525
|
BAHORIBAND
|
MP-44-005-020-001/23
(PAKAR)
|
1744005020NRG24180120240732807
|
18/01/2024
|
rajoo
|
1744005020WL029640
|
rajoo
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
526
|
BAHORIBAND
|
MP-44-005-020-001/23
(PAKAR)
|
1744005020NRG24180120240732806
|
18/01/2024
|
rajoo
|
1744005020WL029640
|
rajoo
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-020-001/234
(PAKAR)
|
1744005020NRG24180120240732808
|
18/01/2024
|
radhuveer
|
1744005020WL029640
|
radhuveer
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
radhuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BAHORIBAND
|
MP-44-005-020-001/235
(PAKAR)
|
1744005020NRG24180120240732809
|
18/01/2024
|
annad kumar
|
1744005020WL029640
|
annad kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
annadkumar
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAHORIBAND
|
MP-44-005-020-001/254-C
(PAKAR)
|
1744005020NRG24180120240732814
|
18/01/2024
|
ramsaheh lodhi
|
1744005020WL029640
|
ramsaheh lodhi
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramsahehlodhi
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-020-001/254-C
(PAKAR)
|
1744005020NRG24180120240732815
|
18/01/2024
|
ramsaneh lodhi
|
1744005020WL029640
|
ramsaneh lodhi
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramsanehlodhi
|
STATE BANK OF INDIA(508548)
|
|
531
|
BAHORIBAND
|
MP-44-005-020-001/258-A
(PAKAR)
|
1744005020NRG24180120240732817
|
18/01/2024
|
MANEESH
|
1744005020WL029640
|
MANEESH
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
532
|
BAHORIBAND
|
MP-44-005-020-001/258-A
(PAKAR)
|
1744005020NRG24180120240732816
|
18/01/2024
|
MANEESH
|
1744005020WL029640
|
MANEESH
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BAHORIBAND
|
MP-44-005-020-001/259-B
(PAKAR)
|
1744005020NRG24180120240732818
|
18/01/2024
|
Malkhan Lodhi
|
1744005020WL029640
|
Malkhan Lodhi
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
MalkhanLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
BAHORIBAND
|
MP-44-005-020-001/266
(PAKAR)
|
1744005020NRG24180120240732822
|
18/01/2024
|
suresh
|
1744005020WL029640
|
suresh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
535
|
BAHORIBAND
|
MP-44-005-020-001/27-B
(PAKAR)
|
1744005020NRG24180120240732823
|
18/01/2024
|
Rajkumari
|
1744005020WL029640
|
Rajkumari
|
00415
|
SBIN0005491
|
155
|
155
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
536
|
BAHORIBAND
|
MP-44-005-020-001/30
(PAKAR)
|
1744005020NRG24180120240732824
|
18/01/2024
|
gulab
|
1744005020WL029640
|
gulab
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
537
|
BAHORIBAND
|
MP-44-005-020-001/31
(PAKAR)
|
1744005020NRG24180120240732828
|
18/01/2024
|
shivdas
|
1744005020WL029640
|
shivdas
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
538
|
BAHORIBAND
|
MP-44-005-020-001/31
(PAKAR)
|
1744005020NRG24180120240732827
|
18/01/2024
|
shivdas
|
1744005020WL029640
|
shivdas
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BAHORIBAND
|
MP-44-005-020-001/34
(PAKAR)
|
1744005020NRG24180120240732830
|
18/01/2024
|
chhotelal
|
1744005020WL029640
|
chhotelal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAHORIBAND
|
MP-44-005-020-001/34
(PAKAR)
|
1744005020NRG24180120240732829
|
18/01/2024
|
chhotelal
|
1744005020WL029640
|
chhotelal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
BAHORIBAND
|
MP-44-005-020-001/35
(PAKAR)
|
1744005020NRG24180120240732832
|
18/01/2024
|
rajaram
|
1744005020WL029640
|
rajaram
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
542
|
BAHORIBAND
|
MP-44-005-020-001/35
(PAKAR)
|
1744005020NRG24180120240732831
|
18/01/2024
|
rajaram
|
1744005020WL029640
|
rajaram
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
543
|
BAHORIBAND
|
MP-44-005-020-001/41
(PAKAR)
|
1744005020NRG24180120240732833
|
18/01/2024
|
budhdhoo singh
|
1744005020WL029640
|
budhdhoo singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
budhdhoosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
544
|
BAHORIBAND
|
MP-44-005-020-001/44
(PAKAR)
|
1744005020NRG24180120240732834
|
18/01/2024
|
munna lal
|
1744005020WL029640
|
munna lal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
545
|
BAHORIBAND
|
MP-44-005-020-001/5
(PAKAR)
|
1744005020NRG24180120240732836
|
18/01/2024
|
siyaram
|
1744005020WL029640
|
siyaram
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
siyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
BAHORIBAND
|
MP-44-005-020-001/5
(PAKAR)
|
1744005020NRG24180120240732835
|
18/01/2024
|
siyaram
|
1744005020WL029640
|
siyaram
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-020-001/50
(PAKAR)
|
1744005020NRG24180120240732837
|
18/01/2024
|
baijanti bai
|
1744005020WL029640
|
baijanti bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
baijantibai
|
STATE BANK OF INDIA(508548)
|
|
548
|
BAHORIBAND
|
MP-44-005-020-001/50
(PAKAR)
|
1744005020NRG24180120240732838
|
18/01/2024
|
barelal
|
1744005020WL029640
|
barelal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-020-001/52
(PAKAR)
|
1744005020NRG24180120240732839
|
18/01/2024
|
vijay kumar
|
1744005020WL029640
|
vijay kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
550
|
BAHORIBAND
|
MP-44-005-020-001/52
(PAKAR)
|
1744005020NRG24180120240732840
|
18/01/2024
|
vijay kumar
|
1744005020WL029640
|
vijay kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-020-001/53-A
(PAKAR)
|
1744005020NRG24180120240732841
|
18/01/2024
|
prakash
|
1744005020WL029640
|
prakash
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
BAHORIBAND
|
MP-44-005-020-001/57
(PAKAR)
|
1744005020NRG24180120240732842
|
18/01/2024
|
anusuiya
|
1744005020WL029640
|
anusuiya
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
28/03/2024
|
|
039452289
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAHORIBAND
|
MP-44-005-020-001/65
(PAKAR)
|
1744005020NRG24180120240732843
|
18/01/2024
|
chetaram
|
1744005020WL029640
|
chetaram
|
00415
|
SBIN0005491
|
775
|
775
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
BAHORIBAND
|
MP-44-005-020-001/65
(PAKAR)
|
1744005020NRG24180120240732844
|
18/01/2024
|
chetaram
|
1744005020WL029640
|
chetaram
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
chetaram
|
STATE BANK OF INDIA(508548)
|
|
555
|
BAHORIBAND
|
MP-44-005-020-001/72
(PAKAR)
|
1744005020NRG24180120240732845
|
18/01/2024
|
sukhdev
|
1744005020WL029640
|
sukhdev
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
556
|
BAHORIBAND
|
MP-44-005-020-001/72
(PAKAR)
|
1744005020NRG24180120240732846
|
18/01/2024
|
sukhdev
|
1744005020WL029640
|
sukhdev
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
BAHORIBAND
|
MP-44-005-020-001/73
(PAKAR)
|
1744005020NRG24180120240732848
|
18/01/2024
|
pritam
|
1744005020WL029640
|
pritam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-020-001/73
(PAKAR)
|
1744005020NRG24180120240732847
|
18/01/2024
|
pritam
|
1744005020WL029640
|
pritam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
BAHORIBAND
|
MP-44-005-020-001/78
(PAKAR)
|
1744005020NRG24180120240732851
|
18/01/2024
|
shubham
|
1744005020WL029640
|
shubham
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAHORIBAND
|
MP-44-005-020-001/79
(PAKAR)
|
1744005020NRG24180120240732852
|
18/01/2024
|
shnti bai
|
1744005020WL029640
|
shnti bai
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
shntibai
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-020-001/86
(PAKAR)
|
1744005020NRG24180120240732856
|
18/01/2024
|
keshav
|
1744005020WL029640
|
keshav
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
562
|
BAHORIBAND
|
MP-44-005-020-001/86
(PAKAR)
|
1744005020NRG24180120240732857
|
18/01/2024
|
keshav prasad
|
1744005020WL029640
|
keshav prasad
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAHORIBAND
|
MP-44-005-020-001/88
(PAKAR)
|
1744005020NRG24180120240732858
|
18/01/2024
|
ram kumar
|
1744005020WL029640
|
ram kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-020-001/88
(PAKAR)
|
1744005020NRG24180120240732859
|
18/01/2024
|
ram kumar
|
1744005020WL029640
|
ram kumar
|
00415
|
SBIN0005491
|
930
|
930
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
565
|
BAHORIBAND
|
MP-44-005-020-001/89
(PAKAR)
|
1744005020NRG24180120240732861
|
18/01/2024
|
gajraj
|
1744005020WL029640
|
gajraj
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
BAHORIBAND
|
MP-44-005-020-001/89
(PAKAR)
|
1744005020NRG24180120240732860
|
18/01/2024
|
gajraj
|
1744005020WL029640
|
gajraj
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
567
|
BAHORIBAND
|
MP-44-005-020-001/95-D
(PAKAR)
|
1744005020NRG24180120240732862
|
18/01/2024
|
rukmanu
|
1744005020WL029640
|
rukmanu
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
rukmanu
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-020-001/99
(PAKAR)
|
1744005020NRG24180120240732863
|
18/01/2024
|
sunita bai
|
1744005020WL029640
|
sunita bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
BAHORIBAND
|
MP-44-005-020-002/14-C
(PAKAR)
|
1744005020NRG24180120240732864
|
18/01/2024
|
Abhilasha
|
1744005020WL029640
|
Abhilasha
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
570
|
BAHORIBAND
|
MP-44-005-020-002/19
(PAKAR)
|
1744005020NRG24180120240732865
|
18/01/2024
|
vimala bai
|
1744005020WL029640
|
vimala bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
vimalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
BAHORIBAND
|
MP-44-005-020-002/26
(PAKAR)
|
1744005020NRG24180120240732867
|
18/01/2024
|
nanab singh
|
1744005020WL029640
|
nanab singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
nanabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
BAHORIBAND
|
MP-44-005-020-002/26
(PAKAR)
|
1744005020NRG24180120240732866
|
18/01/2024
|
nanab singh
|
1744005020WL029640
|
nanab singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
nanabsingh
|
STATE BANK OF INDIA(508548)
|
|
573
|
BAHORIBAND
|
MP-44-005-020-002/31
(PAKAR)
|
1744005020NRG24180120240732868
|
18/01/2024
|
jalim singh
|
1744005020WL029640
|
jalim singh
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
jalimsingh
|
STATE BANK OF INDIA(508548)
|
|
574
|
BAHORIBAND
|
MP-44-005-020-002/37
(PAKAR)
|
1744005020NRG24180120240732869
|
18/01/2024
|
laxman
|
1744005020WL029640
|
laxman
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAHORIBAND
|
MP-44-005-020-002/42-B
(PAKAR)
|
1744005020NRG24180120240732870
|
18/01/2024
|
Sone lal
|
1744005020WL029640
|
Sone lal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAHORIBAND
|
MP-44-005-020-002/42-C
(PAKAR)
|
1744005020NRG24180120240732872
|
18/01/2024
|
shivbati
|
1744005020WL029640
|
shivbati
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAHORIBAND
|
MP-44-005-020-002/42-C
(PAKAR)
|
1744005020NRG24180120240732871
|
18/01/2024
|
shivbati
|
1744005020WL029640
|
shivbati
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
578
|
BAHORIBAND
|
MP-44-005-020-002/47
(PAKAR)
|
1744005020NRG24180120240732873
|
18/01/2024
|
ramesh
|
1744005020WL029640
|
ramesh
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
579
|
BAHORIBAND
|
MP-44-005-020-002/60
(PAKAR)
|
1744005020NRG24180120240732874
|
18/01/2024
|
shivkumar
|
1744005020WL029640
|
shivkumar
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
580
|
BAHORIBAND
|
MP-44-005-020-002/60-B
(PAKAR)
|
1744005020NRG24180120240732876
|
18/01/2024
|
babita
|
1744005020WL029640
|
babita
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-020-002/60-B
(PAKAR)
|
1744005020NRG24180120240732875
|
18/01/2024
|
suresh
|
1744005020WL029640
|
suresh
|
00415
|
SBIN0005491
|
775
|
775
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
582
|
BAHORIBAND
|
MP-44-005-020-002/62
(PAKAR)
|
1744005020NRG24180120240732877
|
18/01/2024
|
karamvati
|
1744005020WL029640
|
karamvati
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
karamvati
|
STATE BANK OF INDIA(508548)
|
|
583
|
BAHORIBAND
|
MP-44-005-020-002/63
(PAKAR)
|
1744005020NRG24180120240732878
|
18/01/2024
|
Seeta bai choudhari
|
1744005020WL029640
|
Seeta bai choudhari
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
Seetabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
584
|
BAHORIBAND
|
MP-44-005-020-002/66-C
(PAKAR)
|
1744005020NRG24180120240732880
|
18/01/2024
|
durga bai
|
1744005020WL029640
|
durga bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
durgabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
585
|
BAHORIBAND
|
MP-44-005-020-002/66-C
(PAKAR)
|
1744005020NRG24180120240732879
|
18/01/2024
|
durga bai
|
1744005020WL029640
|
durga bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BAHORIBAND
|
MP-44-005-020-002/67
(PAKAR)
|
1744005020NRG24180120240732881
|
18/01/2024
|
sangeeta
|
1744005020WL029640
|
sangeeta
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
587
|
BAHORIBAND
|
MP-44-005-020-002/71
(PAKAR)
|
1744005020NRG24180120240732883
|
18/01/2024
|
chandrabhan
|
1744005020WL029640
|
chandrabhan
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
588
|
BAHORIBAND
|
MP-44-005-020-002/79
(PAKAR)
|
1744005020NRG24180120240732884
|
18/01/2024
|
mijajee
|
1744005020WL029640
|
mijajee
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
mijajee
|
STATE BANK OF INDIA(508548)
|
|
589
|
BAHORIBAND
|
MP-44-005-020-002/79-C
(PAKAR)
|
1744005020NRG24180120240732885
|
18/01/2024
|
meena
|
1744005020WL029640
|
meena
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
590
|
BAHORIBAND
|
MP-44-005-020-002/90
(PAKAR)
|
1744005020NRG24180120240732888
|
18/01/2024
|
shekh lal
|
1744005020WL029640
|
shekh lal
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
shekhlal
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAHORIBAND
|
MP-44-005-020-002/90-A
(PAKAR)
|
1744005020NRG24180120240732889
|
18/01/2024
|
vimala
|
1744005020WL029640
|
vimala
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
592
|
BAHORIBAND
|
MP-44-005-020-002/90-B
(PAKAR)
|
1744005020NRG24180120240732890
|
18/01/2024
|
santosh
|
1744005020WL029640
|
santosh
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BAHORIBAND
|
MP-44-005-024-002/236-A
(RAMPATAN)
|
1744005024NRG24180120240735713
|
18/01/2024
|
parshu
|
1744005024WL029700
|
parshu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039452289
|
|
parshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BAHORIBAND
|
MP-44-005-024-002/236-A
(RAMPATAN)
|
1744005024NRG24180120240735712
|
18/01/2024
|
parshu
|
1744005024WL029700
|
parshu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039452289
|
|
parshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BAHORIBAND
|
MP-44-005-024-002/238
(RAMPATAN)
|
1744005024NRG24180120240735714
|
18/01/2024
|
raghunath
|
1744005024WL029700
|
raghunath
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039452289
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
596
|
BAHORIBAND
|
MP-44-005-024-002/90
(RAMPATAN)
|
1744005024NRG24180120240735716
|
18/01/2024
|
hukum singh
|
1744005024WL029700
|
hukum singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039452289
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-024-002/90
(RAMPATAN)
|
1744005024NRG24180120240735715
|
18/01/2024
|
hukum singh
|
1744005024WL029700
|
hukum singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039452289
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005031NRG24180120240731734
|
18/01/2024
|
vijya
|
1744005031WL029599
|
vijya
|
00415
|
SBIN0005491
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
599
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005031NRG24180120240731733
|
18/01/2024
|
vijya
|
1744005031WL029599
|
vijya
|
00415
|
SBIN0005491
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
600
|
BAHORIBAND
|
MP-44-005-031-005/87-A
(JUJHARI)
|
1744005031NRG24180120240731732
|
18/01/2024
|
guddee bai
|
1744005031WL029598
|
guddee bai
|
00415
|
SBIN0005491
|
645
|
645
|
Processed
|
28/03/2024
|
|
039452289
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-031-005/87-A
(JUJHARI)
|
1744005031NRG24180120240731731
|
18/01/2024
|
guddee bai
|
1744005031WL029598
|
guddee bai
|
00415
|
SBIN0005491
|
645
|
645
|
Processed
|
28/03/2024
|
|
039452289
|
|
guddeebai
|
BANK OF BARODA(606985)
|
|
602
|
BAHORIBAND
|
MP-44-005-031-005/89-A
(JUJHARI)
|
1744005031NRG24180120240731730
|
18/01/2024
|
sonesingh
|
1744005031WL029597
|
sonesingh
|
00415
|
SBIN0005491
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039452289
|
|
sonesingh
|
BANK OF BARODA(606985)
|
|
603
|
BAHORIBAND
|
MP-44-005-031-005/89-A
(JUJHARI)
|
1744005031NRG24180120240731729
|
18/01/2024
|
sonesingh
|
1744005031WL029597
|
sonesingh
|
00415
|
SBIN0005491
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039452289
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAHORIBAND
|
MP-44-005-041-001/102
(KAKAREHATA)
|
1744005041NRG24180120240731546
|
18/01/2024
|
mira bai
|
1744005041WL029592
|
mira bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
BAHORIBAND
|
MP-44-005-041-001/104
(KAKAREHATA)
|
1744005041NRG24180120240731548
|
18/01/2024
|
raghuvar
|
1744005041WL029592
|
raghuvar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
raghuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
BAHORIBAND
|
MP-44-005-041-001/104
(KAKAREHATA)
|
1744005041NRG24180120240731547
|
18/01/2024
|
raghuvar
|
1744005041WL029592
|
raghuvar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAHORIBAND
|
MP-44-005-041-001/105
(KAKAREHATA)
|
1744005041NRG24180120240731549
|
18/01/2024
|
gopal
|
1744005041WL029592
|
gopal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
608
|
BAHORIBAND
|
MP-44-005-041-001/110
(KAKAREHATA)
|
1744005041NRG24180120240731551
|
18/01/2024
|
gulab
|
1744005041WL029592
|
gulab
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
BAHORIBAND
|
MP-44-005-041-001/110
(KAKAREHATA)
|
1744005041NRG24180120240731550
|
18/01/2024
|
gulab
|
1744005041WL029592
|
gulab
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
610
|
BAHORIBAND
|
MP-44-005-041-001/113
(KAKAREHATA)
|
1744005041NRG24180120240731552
|
18/01/2024
|
kuaarman
|
1744005041WL029592
|
kuaarman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
kuaarman
|
STATE BANK OF INDIA(508548)
|
|
611
|
BAHORIBAND
|
MP-44-005-041-001/114
(KAKAREHATA)
|
1744005041NRG24180120240731554
|
18/01/2024
|
Aarti
|
1744005041WL029592
|
Aarti
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAHORIBAND
|
MP-44-005-041-001/114
(KAKAREHATA)
|
1744005041NRG24180120240731553
|
18/01/2024
|
arti
|
1744005041WL029592
|
arti
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
613
|
BAHORIBAND
|
MP-44-005-041-001/120
(KAKAREHATA)
|
1744005041NRG24180120240731555
|
18/01/2024
|
Jayanti Bhai
|
1744005041WL029592
|
Jayanti Bhai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
JayantiBhai
|
STATE BANK OF INDIA(508548)
|
|
614
|
BAHORIBAND
|
MP-44-005-041-001/120
(KAKAREHATA)
|
1744005041NRG24180120240731556
|
18/01/2024
|
rajni
|
1744005041WL029592
|
rajni
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
BAHORIBAND
|
MP-44-005-041-001/128
(KAKAREHATA)
|
1744005041NRG24180120240731557
|
18/01/2024
|
prem bai
|
1744005041WL029592
|
prem bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
616
|
BAHORIBAND
|
MP-44-005-041-001/129
(KAKAREHATA)
|
1744005041NRG24180120240731558
|
18/01/2024
|
shanker lal
|
1744005041WL029592
|
shanker lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
617
|
BAHORIBAND
|
MP-44-005-041-001/132
(KAKAREHATA)
|
1744005041NRG24180120240731560
|
18/01/2024
|
kamlas bai
|
1744005041WL029592
|
kamlas bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
kamlasbai
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAHORIBAND
|
MP-44-005-041-001/132
(KAKAREHATA)
|
1744005041NRG24180120240731559
|
18/01/2024
|
nirjan
|
1744005041WL029592
|
nirjan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
nirjan
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
BAHORIBAND
|
MP-44-005-041-001/133
(KAKAREHATA)
|
1744005041NRG24180120240731561
|
18/01/2024
|
rita
|
1744005041WL029592
|
rita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
620
|
BAHORIBAND
|
MP-44-005-041-001/143
(KAKAREHATA)
|
1744005041NRG24180120240731562
|
18/01/2024
|
ramesh
|
1744005041WL029592
|
ramesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
621
|
BAHORIBAND
|
MP-44-005-041-001/148
(KAKAREHATA)
|
1744005041NRG24180120240731564
|
18/01/2024
|
geeta bai
|
1744005041WL029592
|
geeta bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAHORIBAND
|
MP-44-005-041-001/148
(KAKAREHATA)
|
1744005041NRG24180120240731563
|
18/01/2024
|
guljar
|
1744005041WL029592
|
guljar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
guljar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
623
|
BAHORIBAND
|
MP-44-005-041-001/150
(KAKAREHATA)
|
1744005041NRG24180120240731565
|
18/01/2024
|
maya bai
|
1744005041WL029592
|
maya bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
624
|
BAHORIBAND
|
MP-44-005-041-001/164
(KAKAREHATA)
|
1744005041NRG24180120240731567
|
18/01/2024
|
kallu
|
1744005041WL029592
|
kallu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
625
|
BAHORIBAND
|
MP-44-005-041-001/167
(KAKAREHATA)
|
1744005041NRG24180120240731569
|
18/01/2024
|
ashok
|
1744005041WL029592
|
ashok
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
626
|
BAHORIBAND
|
MP-44-005-041-001/167
(KAKAREHATA)
|
1744005041NRG24180120240731568
|
18/01/2024
|
chameli bai
|
1744005041WL029592
|
chameli bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAHORIBAND
|
MP-44-005-041-001/170
(KAKAREHATA)
|
1744005041NRG24180120240731570
|
18/01/2024
|
bedeelal
|
1744005041WL029592
|
bedeelal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
bedeelal
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAHORIBAND
|
MP-44-005-041-001/170
(KAKAREHATA)
|
1744005041NRG24180120240731571
|
18/01/2024
|
kusam bai
|
1744005041WL029592
|
kusam bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
629
|
BAHORIBAND
|
MP-44-005-041-001/20
(KAKAREHATA)
|
1744005041NRG24180120240731574
|
18/01/2024
|
nammilal
|
1744005041WL029592
|
nammilal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
nammilal
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAHORIBAND
|
MP-44-005-041-001/20
(KAKAREHATA)
|
1744005041NRG24180120240731573
|
18/01/2024
|
nammilal
|
1744005041WL029592
|
nammilal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
nammilal
|
STATE BANK OF INDIA(508548)
|
|
631
|
BAHORIBAND
|
MP-44-005-041-001/204
(KAKAREHATA)
|
1744005041NRG24180120240731575
|
18/01/2024
|
endrashih
|
1744005041WL029592
|
endrashih
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
endrashih
|
STATE BANK OF INDIA(508548)
|
|
632
|
BAHORIBAND
|
MP-44-005-041-001/206
(KAKAREHATA)
|
1744005041NRG24180120240731576
|
18/01/2024
|
nirmal
|
1744005041WL029592
|
nirmal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
633
|
BAHORIBAND
|
MP-44-005-041-001/227
(KAKAREHATA)
|
1744005041NRG24180120240731577
|
18/01/2024
|
deepchand
|
1744005041WL029592
|
deepchand
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
634
|
BAHORIBAND
|
MP-44-005-041-001/227
(KAKAREHATA)
|
1744005041NRG24180120240731578
|
18/01/2024
|
shusila bai
|
1744005041WL029592
|
shusila bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAHORIBAND
|
MP-44-005-041-001/23
(KAKAREHATA)
|
1744005041NRG24180120240731579
|
18/01/2024
|
uama rani
|
1744005041WL029592
|
uama rani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
uamarani
|
STATE BANK OF INDIA(508548)
|
|
636
|
BAHORIBAND
|
MP-44-005-041-001/24
(KAKAREHATA)
|
1744005041NRG24180120240731581
|
18/01/2024
|
ramkumar
|
1744005041WL029592
|
ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
637
|
BAHORIBAND
|
MP-44-005-041-001/24
(KAKAREHATA)
|
1744005041NRG24180120240731580
|
18/01/2024
|
ramkumar
|
1744005041WL029592
|
ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
638
|
BAHORIBAND
|
MP-44-005-041-001/264-B
(KAKAREHATA)
|
1744005041NRG24180120240731582
|
18/01/2024
|
Manoj kol
|
1744005041WL029592
|
Manoj kol
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Manojkol
|
STATE BANK OF INDIA(508548)
|
|
639
|
BAHORIBAND
|
MP-44-005-041-001/27
(KAKAREHATA)
|
1744005041NRG24180120240731583
|
18/01/2024
|
mekibai
|
1744005041WL029592
|
mekibai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
640
|
BAHORIBAND
|
MP-44-005-041-001/28
(KAKAREHATA)
|
1744005041NRG24180120240731584
|
18/01/2024
|
mehgu
|
1744005041WL029592
|
mehgu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
mehgu
|
STATE BANK OF INDIA(508548)
|
|
641
|
BAHORIBAND
|
MP-44-005-041-001/287
(KAKAREHATA)
|
1744005041NRG24180120240731585
|
18/01/2024
|
daruaa
|
1744005041WL029592
|
daruaa
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
daruaa
|
STATE BANK OF INDIA(508548)
|
|
642
|
BAHORIBAND
|
MP-44-005-041-001/289
(KAKAREHATA)
|
1744005041NRG24180120240731586
|
18/01/2024
|
Narendra
|
1744005041WL029592
|
Narendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAHORIBAND
|
MP-44-005-041-001/289
(KAKAREHATA)
|
1744005041NRG24180120240731587
|
18/01/2024
|
Sunita
|
1744005041WL029592
|
Sunita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
644
|
BAHORIBAND
|
MP-44-005-041-001/30
(KAKAREHATA)
|
1744005041NRG24180120240731589
|
18/01/2024
|
Anytime bai
|
1744005041WL029592
|
Anytime bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Anytimebai
|
STATE BANK OF INDIA(508548)
|
|
645
|
BAHORIBAND
|
MP-44-005-041-001/30
(KAKAREHATA)
|
1744005041NRG24180120240731588
|
18/01/2024
|
bhajju
|
1744005041WL029592
|
bhajju
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
28/03/2024
|
|
039452289
|
|
bhajju
|
STATE BANK OF INDIA(508548)
|
|
646
|
BAHORIBAND
|
MP-44-005-041-001/30-A
(KAKAREHATA)
|
1744005041NRG24180120240731590
|
18/01/2024
|
Laxman
|
1744005041WL029592
|
Laxman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
647
|
BAHORIBAND
|
MP-44-005-041-001/302
(KAKAREHATA)
|
1744005041NRG24180120240731591
|
18/01/2024
|
vijay
|
1744005041WL029592
|
vijay
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BAHORIBAND
|
MP-44-005-041-001/31
(KAKAREHATA)
|
1744005041NRG24180120240731592
|
18/01/2024
|
Mahendra
|
1744005041WL029592
|
Mahendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAHORIBAND
|
MP-44-005-041-001/32
(KAKAREHATA)
|
1744005041NRG24180120240731594
|
18/01/2024
|
munna lal
|
1744005041WL029592
|
munna lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
650
|
BAHORIBAND
|
MP-44-005-041-001/33
(KAKAREHATA)
|
1744005041NRG24180120240731595
|
18/01/2024
|
heeralal
|
1744005041WL029592
|
heeralal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
651
|
BAHORIBAND
|
MP-44-005-041-001/33
(KAKAREHATA)
|
1744005041NRG24180120240731596
|
18/01/2024
|
Kallu bai
|
1744005041WL029592
|
Kallu bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
28/03/2024
|
|
039452289
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
652
|
BAHORIBAND
|
MP-44-005-041-001/369-A
(KAKAREHATA)
|
1744005041NRG24180120240731597
|
18/01/2024
|
SAMBHU
|
1744005041WL029592
|
SAMBHU
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAHORIBAND
|
MP-44-005-041-001/38
(KAKAREHATA)
|
1744005041NRG24180120240731598
|
18/01/2024
|
bisrti bai
|
1744005041WL029592
|
bisrti bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
bisrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
BAHORIBAND
|
MP-44-005-041-001/408-A
(KAKAREHATA)
|
1744005041NRG24180120240731599
|
18/01/2024
|
Asha
|
1744005041WL029592
|
Asha
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
28/03/2024
|
|
039452289
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
655
|
BAHORIBAND
|
MP-44-005-058-002/149
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735464
|
18/01/2024
|
Rajaram
|
1744005058WL029693
|
Rajaram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
656
|
BAHORIBAND
|
MP-44-005-058-002/168-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735469
|
18/01/2024
|
pratap
|
1744005058WL029693
|
pratap
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
657
|
BAHORIBAND
|
MP-44-005-061-001/176
(DURI)
|
1744005061NRG24180120240732463
|
18/01/2024
|
laxmi bai
|
1744005061WL029629
|
laxmi bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
28/03/2024
|
|
039452289
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
658
|
BAHORIBAND
|
MP-44-005-061-001/437
(DURI)
|
1744005061NRG24180120240732552
|
18/01/2024
|
BEBEE BAI CHAUDHARI
|
1744005061WL029629
|
BEBEE BAI CHAUDHARI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
BEBEEBAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
BAHORIBAND
|
MP-44-005-061-001/57
(DURI)
|
1744005061NRG24180120240732567
|
18/01/2024
|
anjani
|
1744005061WL029629
|
anjani
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183384
|
183384
|
|
|
|
|
|
|
|
|
660
|
BAHORIBAND
|
MP-44-005-058-001/139-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735313
|
18/01/2024
|
nidhi
|
1744005058WL029693
|
nidhi
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
661
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735317
|
18/01/2024
|
Dukhi lal
|
1744005058WL029693
|
Dukhi lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
BAHORIBAND
|
MP-44-005-058-001/150-D
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735316
|
18/01/2024
|
Dukhi lal
|
1744005058WL029693
|
Dukhi lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Dukhilal
|
STATE BANK OF INDIA(508548)
|
|
663
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735325
|
18/01/2024
|
sumitra
|
1744005058WL029693
|
sumitra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAHORIBAND
|
MP-44-005-058-001/180
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735329
|
18/01/2024
|
kera
|
1744005058WL029693
|
kera
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
29/03/2024
|
|
039452289
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
BAHORIBAND
|
MP-44-005-058-001/180
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735330
|
18/01/2024
|
manjo
|
1744005058WL029693
|
manjo
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
666
|
BAHORIBAND
|
MP-44-005-058-001/206-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735337
|
18/01/2024
|
shivkumar
|
1744005058WL029693
|
shivkumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735340
|
18/01/2024
|
ramji
|
1744005058WL029693
|
ramji
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
668
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735343
|
18/01/2024
|
pyari
|
1744005058WL029693
|
pyari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735350
|
18/01/2024
|
shivcharan
|
1744005058WL029693
|
shivcharan
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
670
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735351
|
18/01/2024
|
Shivcharan
|
1744005058WL029693
|
Shivcharan
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
671
|
BAHORIBAND
|
MP-44-005-058-001/240
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735360
|
18/01/2024
|
krishan kumar
|
1744005058WL029693
|
krishan kumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
BAHORIBAND
|
MP-44-005-058-001/244-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735362
|
18/01/2024
|
neetudarji
|
1744005058WL029693
|
neetudarji
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
neetudarji
|
STATE BANK OF INDIA(508548)
|
|
673
|
BAHORIBAND
|
MP-44-005-058-001/255
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735363
|
18/01/2024
|
rajendr
|
1744005058WL029693
|
rajendr
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
674
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735369
|
18/01/2024
|
shantibai
|
1744005058WL029693
|
shantibai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
BAHORIBAND
|
MP-44-005-058-001/280
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735368
|
18/01/2024
|
shantibai
|
1744005058WL029693
|
shantibai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
676
|
BAHORIBAND
|
MP-44-005-058-001/281
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735370
|
18/01/2024
|
giribar
|
1744005058WL029693
|
giribar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
giribar
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
BAHORIBAND
|
MP-44-005-058-001/281
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735371
|
18/01/2024
|
giribar
|
1744005058WL029693
|
giribar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
giribar
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
BAHORIBAND
|
MP-44-005-058-001/293-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735372
|
18/01/2024
|
maiku
|
1744005058WL029693
|
maiku
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
679
|
BAHORIBAND
|
MP-44-005-058-001/293-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735373
|
18/01/2024
|
Angoori
|
1744005058WL029693
|
Angoori
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
680
|
BAHORIBAND
|
MP-44-005-058-001/300
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735375
|
18/01/2024
|
rajaram
|
1744005058WL029693
|
rajaram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
681
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735385
|
18/01/2024
|
ANIL
|
1744005058WL029693
|
ANIL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
682
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735386
|
18/01/2024
|
manjo
|
1744005058WL029693
|
manjo
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
683
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735384
|
18/01/2024
|
shila
|
1744005058WL029693
|
shila
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
684
|
BAHORIBAND
|
MP-44-005-058-001/321-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735387
|
18/01/2024
|
ghasitia bai
|
1744005058WL029693
|
ghasitia bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ghasitiabai
|
STATE BANK OF INDIA(508548)
|
|
685
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735389
|
18/01/2024
|
asha
|
1744005058WL029693
|
asha
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
686
|
BAHORIBAND
|
MP-44-005-058-001/342-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735392
|
18/01/2024
|
suhag bai
|
1744005058WL029693
|
suhag bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
suhagbai
|
BANK OF BARODA(606985)
|
|
687
|
BAHORIBAND
|
MP-44-005-058-001/359-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735398
|
18/01/2024
|
Dropat
|
1744005058WL029693
|
Dropat
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Dropat
|
STATE BANK OF INDIA(508548)
|
|
688
|
BAHORIBAND
|
MP-44-005-058-001/367-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735399
|
18/01/2024
|
kamla bai
|
1744005058WL029693
|
kamla bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735400
|
18/01/2024
|
rajni
|
1744005058WL029693
|
rajni
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
BAHORIBAND
|
MP-44-005-058-001/381-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735402
|
18/01/2024
|
bebi
|
1744005058WL029693
|
bebi
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
691
|
BAHORIBAND
|
MP-44-005-058-001/393-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735403
|
18/01/2024
|
GANESHIBAI
|
1744005058WL029693
|
GANESHIBAI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BAHORIBAND
|
MP-44-005-058-001/394-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735406
|
18/01/2024
|
arti
|
1744005058WL029693
|
arti
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
693
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735409
|
18/01/2024
|
Arvind
|
1744005058WL029693
|
Arvind
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
694
|
BAHORIBAND
|
MP-44-005-058-001/418-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735414
|
18/01/2024
|
uttam prasad
|
1744005058WL029693
|
uttam prasad
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
uttamprasad
|
STATE BANK OF INDIA(508548)
|
|
695
|
BAHORIBAND
|
MP-44-005-058-001/424-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735416
|
18/01/2024
|
Jagdeesh
|
1744005058WL029693
|
Jagdeesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
696
|
BAHORIBAND
|
MP-44-005-058-001/432-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735417
|
18/01/2024
|
Suresh
|
1744005058WL029693
|
Suresh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
697
|
BAHORIBAND
|
MP-44-005-058-001/457-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735420
|
18/01/2024
|
deepak
|
1744005058WL029693
|
deepak
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
698
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735423
|
18/01/2024
|
Kailashiy
|
1744005058WL029693
|
Kailashiy
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Kailashiy
|
STATE BANK OF INDIA(508548)
|
|
699
|
BAHORIBAND
|
MP-44-005-058-001/476-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735424
|
18/01/2024
|
santosh
|
1744005058WL029693
|
santosh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
700
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735426
|
18/01/2024
|
sampat lal
|
1744005058WL029693
|
sampat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sampatlal
|
STATE BANK OF INDIA(508548)
|
|
701
|
BAHORIBAND
|
MP-44-005-058-001/485-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735427
|
18/01/2024
|
sampat lal
|
1744005058WL029693
|
sampat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735429
|
18/01/2024
|
madhu
|
1744005058WL029693
|
madhu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
703
|
BAHORIBAND
|
MP-44-005-058-001/489-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735428
|
18/01/2024
|
sulabh
|
1744005058WL029693
|
sulabh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
sulabh
|
STATE BANK OF INDIA(508548)
|
|
704
|
BAHORIBAND
|
MP-44-005-058-001/510
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735438
|
18/01/2024
|
shukarta
|
1744005058WL029693
|
shukarta
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
shukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735439
|
18/01/2024
|
gomti bai
|
1744005058WL029693
|
gomti bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
706
|
BAHORIBAND
|
MP-44-005-058-001/539
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735442
|
18/01/2024
|
visaram
|
1744005058WL029693
|
visaram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
visaram
|
STATE BANK OF INDIA(508548)
|
|
707
|
BAHORIBAND
|
MP-44-005-058-001/548
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735443
|
18/01/2024
|
bhuri
|
1744005058WL029693
|
bhuri
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
708
|
BAHORIBAND
|
MP-44-005-058-001/555-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735444
|
18/01/2024
|
Vinod
|
1744005058WL029693
|
Vinod
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
709
|
BAHORIBAND
|
MP-44-005-058-001/577-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735445
|
18/01/2024
|
vijay
|
1744005058WL029693
|
vijay
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
710
|
BAHORIBAND
|
MP-44-005-058-001/70
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735448
|
18/01/2024
|
Siyabai
|
1744005058WL029693
|
Siyabai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
711
|
BAHORIBAND
|
MP-44-005-058-001/90-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735454
|
18/01/2024
|
ganesh
|
1744005058WL029693
|
ganesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
BAHORIBAND
|
MP-44-005-058-001/90-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735453
|
18/01/2024
|
ganeshpuri
|
1744005058WL029693
|
ganeshpuri
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
713
|
BAHORIBAND
|
MP-44-005-058-002/173-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735472
|
18/01/2024
|
pooran
|
1744005058WL029693
|
pooran
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
714
|
BAHORIBAND
|
MP-44-005-058-002/173-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735473
|
18/01/2024
|
pooran
|
1744005058WL029693
|
pooran
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
BAHORIBAND
|
MP-44-005-058-002/174-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735476
|
18/01/2024
|
girdhari
|
1744005058WL029693
|
girdhari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
716
|
BAHORIBAND
|
MP-44-005-058-002/174-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735477
|
18/01/2024
|
girdhari
|
1744005058WL029693
|
girdhari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
BAHORIBAND
|
MP-44-005-058-002/178
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735482
|
18/01/2024
|
surendra
|
1744005058WL029693
|
surendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
718
|
BAHORIBAND
|
MP-44-005-058-002/187
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735484
|
18/01/2024
|
krashda
|
1744005058WL029693
|
krashda
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
krashda
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
BAHORIBAND
|
MP-44-005-058-002/2-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735486
|
18/01/2024
|
Dhaniram
|
1744005058WL029693
|
Dhaniram
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
720
|
BAHORIBAND
|
MP-44-005-058-002/24
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735487
|
18/01/2024
|
Dashrath
|
1744005058WL029693
|
Dashrath
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
721
|
BAHORIBAND
|
MP-44-005-058-002/25-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735488
|
18/01/2024
|
Mamta
|
1744005058WL029693
|
Mamta
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
BAHORIBAND
|
MP-44-005-058-002/27
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735489
|
18/01/2024
|
Vijay
|
1744005058WL029693
|
Vijay
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
723
|
BAHORIBAND
|
MP-44-005-058-002/43-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735496
|
18/01/2024
|
Gayatri
|
1744005058WL029693
|
Gayatri
|
00415
|
SBIN0006067
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
BAHORIBAND
|
MP-44-005-058-002/50-C
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735498
|
18/01/2024
|
Neelu
|
1744005058WL029693
|
Neelu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
BAHORIBAND
|
MP-44-005-058-002/572
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735499
|
18/01/2024
|
Poonam
|
1744005058WL029693
|
Poonam
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039452289
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
BAHORIBAND
|
MP-44-005-058-002/572-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735500
|
18/01/2024
|
reetu
|
1744005058WL029693
|
reetu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
727
|
BAHORIBAND
|
MP-44-005-058-002/572-A
(BADKHEDA BHARDA)
|
1744005058NRG24180120240735501
|
18/01/2024
|
reetu
|
1744005058WL029693
|
reetu
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039452289
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
728
|
BAHORIBAND
|
MP-44-005-061-001/105
(DURI)
|
1744005061NRG24180120240732452
|
18/01/2024
|
deepak
|
1744005061WL029629
|
deepak
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
729
|
BAHORIBAND
|
MP-44-005-061-001/105
(DURI)
|
1744005061NRG24180120240732451
|
18/01/2024
|
poona bai
|
1744005061WL029629
|
poona bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
730
|
BAHORIBAND
|
MP-44-005-061-001/144
(DURI)
|
1744005061NRG24180120240732458
|
18/01/2024
|
varsha
|
1744005061WL029629
|
varsha
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
731
|
BAHORIBAND
|
MP-44-005-061-001/193
(DURI)
|
1744005061NRG24180120240732472
|
18/01/2024
|
rukman bai kol
|
1744005061WL029629
|
rukman bai kol
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
rukmanbaikol
|
STATE BANK OF INDIA(508548)
|
|
732
|
BAHORIBAND
|
MP-44-005-061-001/234
(DURI)
|
1744005061NRG24180120240732485
|
18/01/2024
|
chhote lal
|
1744005061WL029629
|
chhote lal
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
29/03/2024
|
|
039452289
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
BAHORIBAND
|
MP-44-005-061-001/268-A
(DURI)
|
1744005061NRG24180120240732494
|
18/01/2024
|
meena bai
|
1744005061WL029629
|
meena bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
734
|
BAHORIBAND
|
MP-44-005-061-001/270
(DURI)
|
1744005061NRG24180120240732496
|
18/01/2024
|
radha bai
|
1744005061WL029629
|
radha bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
735
|
BAHORIBAND
|
MP-44-005-061-001/281
(DURI)
|
1744005061NRG24180120240732506
|
18/01/2024
|
renaka bai
|
1744005061WL029629
|
renaka bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
renakabai
|
STATE BANK OF INDIA(508548)
|
|
736
|
BAHORIBAND
|
MP-44-005-061-001/304
(DURI)
|
1744005061NRG24180120240732508
|
18/01/2024
|
vimla
|
1744005061WL029629
|
vimla
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
737
|
BAHORIBAND
|
MP-44-005-061-001/35
(DURI)
|
1744005061NRG24180120240732518
|
18/01/2024
|
chameli bai
|
1744005061WL029629
|
chameli bai
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
738
|
BAHORIBAND
|
MP-44-005-061-001/36
(DURI)
|
1744005061NRG24180120240732521
|
18/01/2024
|
savitri
|
1744005061WL029629
|
savitri
|
00415
|
SBIN0006067
|
370
|
370
|
Processed
|
28/03/2024
|
|
039452289
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
739
|
BAHORIBAND
|
MP-44-005-061-001/371
(DURI)
|
1744005061NRG24180120240732523
|
18/01/2024
|
bramhanand
|
1744005061WL029629
|
bramhanand
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
bramhanand
|
STATE BANK OF INDIA(508548)
|
|
740
|
BAHORIBAND
|
MP-44-005-061-001/433
(DURI)
|
1744005061NRG24180120240732546
|
18/01/2024
|
ram ji
|
1744005061WL029629
|
ram ji
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
741
|
BAHORIBAND
|
MP-44-005-061-001/814
(DURI)
|
1744005061NRG24180120240732578
|
18/01/2024
|
sheela bai
|
1744005061WL029629
|
sheela bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039452289
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
BAHORIBAND
|
MP-44-005-063-001/108
(TIHARI)
|
1744005063NRG24160120240723235
|
18/01/2024
|
gailuram
|
1744005063WL029390
|
gailuram
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
gailuram
|
STATE BANK OF INDIA(508548)
|
|
743
|
BAHORIBAND
|
MP-44-005-063-001/109
(TIHARI)
|
1744005063NRG24160120240723236
|
18/01/2024
|
mansing
|
1744005063WL029390
|
mansing
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
744
|
BAHORIBAND
|
MP-44-005-063-001/11
(TIHARI)
|
1744005063NRG24160120240723237
|
18/01/2024
|
vimla bai
|
1744005063WL029390
|
vimla bai
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
745
|
BAHORIBAND
|
MP-44-005-063-001/115
(TIHARI)
|
1744005063NRG24160120240723238
|
18/01/2024
|
rajendra
|
1744005063WL029390
|
rajendra
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
746
|
BAHORIBAND
|
MP-44-005-063-001/179
(TIHARI)
|
1744005063NRG24160120240723239
|
18/01/2024
|
shugriv
|
1744005063WL029390
|
shugriv
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
shugriv
|
STATE BANK OF INDIA(508548)
|
|
747
|
BAHORIBAND
|
MP-44-005-063-001/328
(TIHARI)
|
1744005063NRG24160120240723242
|
18/01/2024
|
itto bai bhumiya
|
1744005063WL029390
|
itto bai bhumiya
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
ittobaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
748
|
BAHORIBAND
|
MP-44-005-063-001/37
(TIHARI)
|
1744005063NRG24160120240723243
|
18/01/2024
|
jamfilal
|
1744005063WL029390
|
jamfilal
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
28/03/2024
|
|
039452289
|
|
jamfilal
|
STATE BANK OF INDIA(508548)
|
|
749
|
BAHORIBAND
|
MP-44-005-063-001/379
(TIHARI)
|
1744005063NRG24160120240723244
|
18/01/2024
|
suresh
|
1744005063WL029390
|
suresh
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
750
|
BAHORIBAND
|
MP-44-005-063-001/384
(TIHARI)
|
1744005063NRG24160120240723245
|
18/01/2024
|
kodulal
|
1744005063WL029390
|
kodulal
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
28/03/2024
|
|
039452289
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
751
|
BAHORIBAND
|
MP-44-005-063-001/384
(TIHARI)
|
1744005063NRG24160120240723246
|
18/01/2024
|
SONIYA BAI BHUMIYA
|
1744005063WL029390
|
SONIYA BAI BHUMIYA
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
SONIYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
752
|
BAHORIBAND
|
MP-44-005-063-001/388
(TIHARI)
|
1744005063NRG24160120240723247
|
18/01/2024
|
abhilasha
|
1744005063WL029390
|
abhilasha
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039452289
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
753
|
BAHORIBAND
|
MP-44-005-063-001/404
(TIHARI)
|
1744005063NRG24160120240723249
|
18/01/2024
|
kimla
|
1744005063WL029390
|
kimla
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
kimla
|
STATE BANK OF INDIA(508548)
|
|
754
|
BAHORIBAND
|
MP-44-005-063-001/404
(TIHARI)
|
1744005063NRG24160120240723251
|
18/01/2024
|
rajni bhumiya
|
1744005063WL029390
|
rajni bhumiya
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajnibhumiya
|
STATE BANK OF INDIA(508548)
|
|
755
|
BAHORIBAND
|
MP-44-005-063-001/404
(TIHARI)
|
1744005063NRG24160120240723250
|
18/01/2024
|
saggu
|
1744005063WL029390
|
saggu
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
saggu
|
STATE BANK OF INDIA(508548)
|
|
756
|
BAHORIBAND
|
MP-44-005-063-001/68
(TIHARI)
|
1744005063NRG24160120240723252
|
18/01/2024
|
bandhi
|
1744005063WL029390
|
bandhi
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039452289
|
|
bandhi
|
STATE BANK OF INDIA(508548)
|
|
757
|
BAHORIBAND
|
MP-44-005-063-001/76
(TIHARI)
|
1744005063NRG24160120240723253
|
18/01/2024
|
ramlal
|
1744005063WL029390
|
ramlal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
28/03/2024
|
|
039452289
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
758
|
BAHORIBAND
|
MP-44-005-063-001/85
(TIHARI)
|
1744005063NRG24160120240723254
|
18/01/2024
|
sombati
|
1744005063WL029390
|
sombati
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039452289
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
759
|
BAHORIBAND
|
MP-44-005-063-001/87
(TIHARI)
|
1744005063NRG24160120240723255
|
18/01/2024
|
RUKMANIBAI
|
1744005063WL029390
|
RUKMANIBAI
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
28/03/2024
|
|
039452289
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
BAHORIBAND
|
MP-44-005-063-001/90
(TIHARI)
|
1744005063NRG24160120240723256
|
18/01/2024
|
rajkumar
|
1744005063WL029390
|
rajkumar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039452289
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
761
|
BAHORIBAND
|
MP-44-005-063-002/8
(TIHARI)
|
1744005063NRG24160120240723257
|
18/01/2024
|
tara bai
|
1744005063WL029390
|
tara bai
|
00415
|
SBIN0006067
|
540
|
540
|
Processed
|
29/03/2024
|
|
039452289
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
BAHORIBAND
|
MP-44-005-067-003/40-A
(BICHUWA)
|
1744005067NRG24180120240732428
|
18/01/2024
|
chandani
|
1744005067WL029627
|
chandani
|
00415
|
SBIN0006067
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039452289
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113716
|
113716
|
|
|
|
|
|
|
|
|
763
|
BAHORIBAND
|
MP-44-005-061-001/824
(DURI)
|
1744005061NRG24180120240732581
|
18/01/2024
|
ahilya bai
|
1744005061WL029629
|
ahilya bai
|
00415
|
SBIN0030278
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
764
|
BAHORIBAND
|
MP-44-005-020-002/9-D
(PAKAR)
|
1744005020NRG24180120240732887
|
18/01/2024
|
narayan
|
1744005020WL029640
|
narayan
|
00688
|
FINO0001446
|
620
|
620
|
Processed
|
28/03/2024
|
|
039452289
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
765
|
BAHORIBAND
|
MP-44-005-003-003/35
(PATIKALA)
|
1744005003NRG24180120240734370
|
18/01/2024
|
nanhi
|
1744005003WL029672
|
nanhi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
BAHORIBAND
|
MP-44-005-061-001/21
(DURI)
|
1744005061NRG24180120240732478
|
18/01/2024
|
LALI
|
1744005061WL029629
|
LALI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
28/03/2024
|
|
039452289
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BAHORIBAND
|
MP-44-005-061-001/217
(DURI)
|
1744005061NRG24180120240732482
|
18/01/2024
|
MEENA CHAMAR
|
1744005061WL029629
|
MEENA CHAMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039452289
|
|
MEENACHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
768
|
BAHORIBAND
|
MP-44-005-051-001/242-B
(KUNWA)
|
1744005051NRG24180120240734206
|
18/01/2024
|
Sarswati Barman
|
1744005051WL029668
|
Sarswati Barman
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039452289
|
|
SarswatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BAHORIBAND
|
MP-44-005-051-001/242-B
(KUNWA)
|
1744005051NRG24180120240734205
|
18/01/2024
|
Sarswati Barman
|
1744005051WL029668
|
Sarswati Barman
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039452289
|
|
SarswatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
BAHORIBAND
|
MP-44-005-051-001/40-A
(KUNWA)
|
1744005051NRG24180120240734207
|
18/01/2024
|
GODA BAI
|
1744005051WL029668
|
GODA BAI
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039452289
|
|
GODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005051NRG24180120240734209
|
18/01/2024
|
Somvati Barman
|
1744005051WL029668
|
Somvati Barman
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039452289
|
|
SomvatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005051NRG24180120240734208
|
18/01/2024
|
Sunil Kumar Barman
|
1744005051WL029668
|
Sunil Kumar Barman
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039452289
|
|
SunilKumarBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
773
|
BAHORIBAND
|
MP-44-005-003-003/100
(PATIKALA)
|
1744005003NRG24180120240734334
|
18/01/2024
|
mohan
|
1744005003WL029672
|
mohan
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
BAHORIBAND
|
MP-44-005-003-003/102
(PATIKALA)
|
1744005003NRG24180120240734336
|
18/01/2024
|
nirmal
|
1744005003WL029672
|
nirmal
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
775
|
BAHORIBAND
|
MP-44-005-003-003/104
(PATIKALA)
|
1744005003NRG24180120240734338
|
18/01/2024
|
dukhi
|
1744005003WL029672
|
dukhi
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
dukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG24180120240734339
|
18/01/2024
|
nindi
|
1744005003WL029672
|
nindi
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
nindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
BAHORIBAND
|
MP-44-005-003-003/109
(PATIKALA)
|
1744005003NRG24180120240734341
|
18/01/2024
|
geda
|
1744005003WL029672
|
geda
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
BAHORIBAND
|
MP-44-005-003-003/110
(PATIKALA)
|
1744005003NRG24180120240734342
|
18/01/2024
|
rajkumari
|
1744005003WL029672
|
rajkumari
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
BAHORIBAND
|
MP-44-005-003-003/115
(PATIKALA)
|
1744005003NRG24180120240734345
|
18/01/2024
|
kamlesh
|
1744005003WL029672
|
kamlesh
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
BAHORIBAND
|
MP-44-005-003-003/137
(PATIKALA)
|
1744005003NRG24180120240734352
|
18/01/2024
|
khemchand
|
1744005003WL029672
|
khemchand
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
781
|
BAHORIBAND
|
MP-44-005-003-003/141
(PATIKALA)
|
1744005003NRG24180120240734355
|
18/01/2024
|
phulchand
|
1744005003WL029672
|
phulchand
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039452289
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
BAHORIBAND
|
MP-44-005-003-003/149-B
(PATIKALA)
|
1744005003NRG24180120240734356
|
18/01/2024
|
santu
|
1744005003WL029672
|
santu
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
BAHORIBAND
|
MP-44-005-003-003/16
(PATIKALA)
|
1744005003NRG24180120240734359
|
18/01/2024
|
aphsana
|
1744005003WL029672
|
aphsana
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
aphsana
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
BAHORIBAND
|
MP-44-005-003-003/183
(PATIKALA)
|
1744005003NRG24180120240734363
|
18/01/2024
|
tulshiram
|
1744005003WL029672
|
tulshiram
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
BAHORIBAND
|
MP-44-005-003-003/187
(PATIKALA)
|
1744005003NRG24180120240734365
|
18/01/2024
|
naresh.kumar
|
1744005003WL029672
|
naresh.kumar
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
786
|
BAHORIBAND
|
MP-44-005-003-003/27-A
(PATIKALA)
|
1744005003NRG24180120240734366
|
18/01/2024
|
mohanlal
|
1744005003WL029672
|
mohanlal
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
BAHORIBAND
|
MP-44-005-003-003/36-A
(PATIKALA)
|
1744005003NRG24180120240734372
|
18/01/2024
|
shanti
|
1744005003WL029672
|
shanti
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
29/03/2024
|
|
039452289
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
BAHORIBAND
|
MP-44-005-003-003/36-A
(PATIKALA)
|
1744005003NRG24180120240734371
|
18/01/2024
|
shivraj
|
1744005003WL029672
|
shivraj
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
29/03/2024
|
|
039452289
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
BAHORIBAND
|
MP-44-005-003-003/43
(PATIKALA)
|
1744005003NRG24180120240734373
|
18/01/2024
|
mamata
|
1744005003WL029672
|
mamata
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
29/03/2024
|
|
039452289
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
BAHORIBAND
|
MP-44-005-003-003/78
(PATIKALA)
|
1744005003NRG24180120240734385
|
18/01/2024
|
jivan
|
1744005003WL029672
|
jivan
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
BAHORIBAND
|
MP-44-005-003-003/82-C
(PATIKALA)
|
1744005003NRG24180120240734386
|
18/01/2024
|
sushil
|
1744005003WL029672
|
sushil
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
792
|
BAHORIBAND
|
MP-44-005-003-003/83
(PATIKALA)
|
1744005003NRG24180120240734387
|
18/01/2024
|
maniram
|
1744005003WL029672
|
maniram
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039452289
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18190
|
18190
|
|
|
|
|
|
|
|
|
793
|
BAHORIBAND
|
MP-44-005-020-001/243
(PAKAR)
|
1744005020NRG24180120240732811
|
18/01/2024
|
sukhadev
|
1744005020WL029640
|
sukhadev
|
00697
|
BKID0MG1231
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
794
|
BAHORIBAND
|
MP-44-005-020-001/243
(PAKAR)
|
1744005020NRG24180120240732810
|
18/01/2024
|
sukhadev
|
1744005020WL029640
|
sukhadev
|
00697
|
BKID0MG1231
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
BAHORIBAND
|
MP-44-005-020-002/68
(PAKAR)
|
1744005020NRG24180120240732882
|
18/01/2024
|
MAIKI BAI CHOUDHARI
|
1744005020WL029640
|
MAIKI BAI CHOUDHARI
|
00697
|
BKID0MG1231
|
775
|
775
|
Processed
|
28/03/2024
|
|
039452289
|
|
MAIKIBAICHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
796
|
BAHORIBAND
|
MP-44-005-003-003/138
(PATIKALA)
|
1744005003NRG24180120240734353
|
18/01/2024
|
omkar
|
1744005003WL029672
|
omkar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039452289
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
797
|
BAHORIBAND
|
MP-44-005-020-001/198-D
(PAKAR)
|
1744005020NRG24180120240732798
|
18/01/2024
|
Kamlesh
|
1744005020WL029640
|
Kamlesh
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
BAHORIBAND
|
MP-44-005-020-001/222-B
(PAKAR)
|
1744005020NRG24180120240732802
|
18/01/2024
|
Prakash Bai Lodhi
|
1744005020WL029640
|
Prakash Bai Lodhi
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039452289
|
|
PrakashBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
BAHORIBAND
|
MP-44-005-020-001/265-C
(PAKAR)
|
1744005020NRG24180120240732821
|
18/01/2024
|
arati
|
1744005020WL029640
|
arati
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
29/03/2024
|
|
039452289
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788023
|
788023
|
|
|
|
|
|
|
|