|
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-44-005-026-001/147-C
(DIHUTA)
|
1744005026NRG25100520240029662
|
10/05/2024
|
ramkumari
|
1744005026WL001821
|
ramkumari
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAHORIBAND
|
MP-44-005-026-002/535
(DIHUTA)
|
1744005026NRG25100520240029672
|
10/05/2024
|
santkumar
|
1744005026WL001821
|
santkumar
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-079-001/154
(AMOCH)
|
1744005079NRG25090520240028456
|
10/05/2024
|
DEVEEDEEN
|
1744005079WL001761
|
DEVEEDEEN
|
00078
|
CNRB0004320
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-063-003/125-B
(TIHARI)
|
1744005063NRG25100520240029372
|
10/05/2024
|
ramkaran
|
1744005063WL001811
|
ramkaran
|
00089
|
CBIN0281638
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-063-003/172
(TIHARI)
|
1744005063NRG25100520240029375
|
10/05/2024
|
arvind
|
1744005063WL001811
|
arvind
|
00089
|
CBIN0281638
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-063-003/181
(TIHARI)
|
1744005063NRG25100520240029376
|
10/05/2024
|
rohit kumar
|
1744005063WL001811
|
rohit kumar
|
00089
|
CBIN0281638
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-063-003/24-A
(TIHARI)
|
1744005063NRG25100520240029385
|
10/05/2024
|
sadhna bai
|
1744005063WL001811
|
sadhna bai
|
00089
|
CBIN0281638
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
sadhnabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-063-003/253
(TIHARI)
|
1744005063NRG25100520240029387
|
10/05/2024
|
sangeet adiwasi
|
1744005063WL001811
|
sangeet adiwasi
|
00089
|
CBIN0281638
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
sangeetadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-063-003/257
(TIHARI)
|
1744005063NRG25100520240029388
|
10/05/2024
|
ramkesh
|
1744005063WL001811
|
ramkesh
|
00089
|
CBIN0281638
|
220
|
220
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-063-003/64-A
(TIHARI)
|
1744005063NRG25100520240029400
|
10/05/2024
|
batiya bai
|
1744005063WL001811
|
batiya bai
|
00089
|
CBIN0281638
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
batiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-064-001/742
(PADWARA)
|
1744005064NRG25100520240029449
|
10/05/2024
|
SANDEEP
|
1744005064WL001814
|
SANDEEP
|
00089
|
CBIN0281638
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-077-001/144
(CHAPARA)
|
1744005077NRG25100520240029721
|
10/05/2024
|
satto bai
|
1744005077WL001826
|
satto bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG25100520240029723
|
10/05/2024
|
Ram kali
|
1744005077WL001826
|
Ram kali
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-077-001/315
(CHAPARA)
|
1744005077NRG25100520240029724
|
10/05/2024
|
satayeram
|
1744005077WL001826
|
satayeram
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
satayeram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG25100520240029756
|
10/05/2024
|
komal
|
1744005077WL001828
|
komal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG25100520240029757
|
10/05/2024
|
mithala
|
1744005077WL001828
|
mithala
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG25100520240029758
|
10/05/2024
|
kosilya
|
1744005077WL001828
|
kosilya
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25100520240029759
|
10/05/2024
|
KAMLA BAI
|
1744005077WL001828
|
KAMLA BAI
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG25100520240029761
|
10/05/2024
|
RAMKUMAR
|
1744005077WL001828
|
RAMKUMAR
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG25100520240029762
|
10/05/2024
|
urmila
|
1744005077WL001828
|
urmila
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-077-001/411
(CHAPARA)
|
1744005077NRG25100520240029763
|
10/05/2024
|
LAUNG BAI
|
1744005077WL001828
|
LAUNG BAI
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
LAUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-077-001/480
(CHAPARA)
|
1744005077NRG25100520240029765
|
10/05/2024
|
saraswati
|
1744005077WL001828
|
saraswati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-077-001/570-B
(CHAPARA)
|
1744005077NRG25100520240029766
|
10/05/2024
|
sushama bai
|
1744005077WL001828
|
sushama bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-079-001/103
(AMOCH)
|
1744005079NRG25090520240028452
|
10/05/2024
|
SHANKALAL
|
1744005079WL001761
|
SHANKALAL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
SHANKALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-079-001/119
(AMOCH)
|
1744005079NRG25090520240028454
|
10/05/2024
|
RAJENDRA
|
1744005079WL001761
|
RAJENDRA
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-079-001/170
(AMOCH)
|
1744005079NRG25090520240028457
|
10/05/2024
|
SUMTLAL
|
1744005079WL001761
|
SUMTLAL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
SUMTLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-079-001/176
(AMOCH)
|
1744005079NRG25090520240028458
|
10/05/2024
|
RAMESHWAR
|
1744005079WL001761
|
RAMESHWAR
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-079-001/200
(AMOCH)
|
1744005079NRG25090520240028459
|
10/05/2024
|
TEEKARAM
|
1744005079WL001761
|
TEEKARAM
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-079-001/205
(AMOCH)
|
1744005079NRG25090520240028460
|
10/05/2024
|
barelal
|
1744005079WL001761
|
barelal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAHORIBAND
|
MP-44-005-079-001/224
(AMOCH)
|
1744005079NRG25090520240028462
|
10/05/2024
|
RAJESH
|
1744005079WL001761
|
RAJESH
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAJESH
|
CANARA BANK(508532)
|
|
31
|
BAHORIBAND
|
MP-44-005-079-001/254
(AMOCH)
|
1744005079NRG25090520240028463
|
10/05/2024
|
bhakoli
|
1744005079WL001761
|
bhakoli
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-079-001/258
(AMOCH)
|
1744005079NRG25090520240028464
|
10/05/2024
|
KISHOREELAL
|
1744005079WL001761
|
KISHOREELAL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-079-001/265-A
(AMOCH)
|
1744005079NRG25090520240028466
|
10/05/2024
|
SHASHI LATA KACHHI
|
1744005079WL001761
|
SHASHI LATA KACHHI
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
SHASHILATAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-079-001/353
(AMOCH)
|
1744005079NRG25090520240028468
|
10/05/2024
|
AMARSINGH
|
1744005079WL001761
|
AMARSINGH
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-079-001/354
(AMOCH)
|
1744005079NRG25090520240028469
|
10/05/2024
|
BHAGATSINGH
|
1744005079WL001761
|
BHAGATSINGH
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-079-001/362
(AMOCH)
|
1744005079NRG25090520240028470
|
10/05/2024
|
vinita bai
|
1744005079WL001761
|
vinita bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-079-001/413-A
(AMOCH)
|
1744005079NRG25090520240028471
|
10/05/2024
|
Satendra kumar
|
1744005079WL001761
|
Satendra kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
Satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-079-001/98
(AMOCH)
|
1744005079NRG25090520240028472
|
10/05/2024
|
rukmani
|
1744005079WL001761
|
rukmani
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29540
|
29540
|
|
|
|
|
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-002-002/114-C
(EMALIYA)
|
1744005002NRG25100520240029729
|
10/05/2024
|
Shikha Choudhary
|
1744005002WL001827
|
Shikha Choudhary
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
ShikhaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-002-002/117-B
(EMALIYA)
|
1744005002NRG25100520240029732
|
10/05/2024
|
Naresh
|
1744005002WL001827
|
Naresh
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-002-002/117-B
(EMALIYA)
|
1744005002NRG25100520240029733
|
10/05/2024
|
Radha Bai
|
1744005002WL001827
|
Radha Bai
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-002-002/221-A
(EMALIYA)
|
1744005002NRG25100520240029738
|
10/05/2024
|
Uma Rani
|
1744005002WL001827
|
Uma Rani
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
UmaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-002-002/65
(EMALIYA)
|
1744005002NRG25100520240029748
|
10/05/2024
|
Rajnish Sahu
|
1744005002WL001827
|
Rajnish Sahu
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
RajnishSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-002/75-C
(EMALIYA)
|
1744005002NRG25100520240029750
|
10/05/2024
|
Sukhdev Sahu
|
1744005002WL001827
|
Sukhdev Sahu
|
00089
|
CBIN0282204
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
SukhdevSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-003/22-D
(EMALIYA)
|
1744005002NRG25100520240029755
|
10/05/2024
|
Kavita
|
1744005002WL001827
|
Kavita
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-005-001/-14-C
(PATORI)
|
1744005005NRG25100520240030075
|
10/05/2024
|
Shikha
|
1744005005WL001841
|
Shikha
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-005-001/-14-C
(PATORI)
|
1744005005NRG25100520240030074
|
10/05/2024
|
Shikha
|
1744005005WL001841
|
Shikha
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Shikha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-005-001/1-A
(PATORI)
|
1744005005NRG25100520240030076
|
10/05/2024
|
Rakesh
|
1744005005WL001841
|
Rakesh
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-005-001/1-A
(PATORI)
|
1744005005NRG25100520240030077
|
10/05/2024
|
Rakesh
|
1744005005WL001841
|
Rakesh
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-005-001/113-D
(PATORI)
|
1744005005NRG25100520240030080
|
10/05/2024
|
Gyani Ram
|
1744005005WL001841
|
Gyani Ram
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
GyaniRam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-005-001/124
(PATORI)
|
1744005005NRG25100520240030083
|
10/05/2024
|
rajendra
|
1744005005WL001841
|
rajendra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-005-001/124
(PATORI)
|
1744005005NRG25100520240030082
|
10/05/2024
|
rajendra
|
1744005005WL001841
|
rajendra
|
00089
|
CBIN0282204
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-005-001/14-B
(PATORI)
|
1744005005NRG25100520240030086
|
10/05/2024
|
Garaj
|
1744005005WL001841
|
Garaj
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Garaj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-005-001/149-C
(PATORI)
|
1744005005NRG25100520240030087
|
10/05/2024
|
Parshottam
|
1744005005WL001841
|
Parshottam
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-005-001/149-C
(PATORI)
|
1744005005NRG25100520240030088
|
10/05/2024
|
Ramkumari lodhi
|
1744005005WL001841
|
Ramkumari lodhi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramkumarilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-005-001/149-C
(PATORI)
|
1744005005NRG25100520240030089
|
10/05/2024
|
Satish kumar lodhi
|
1744005005WL001841
|
Satish kumar lodhi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-005-001/157
(PATORI)
|
1744005005NRG25100520240030090
|
10/05/2024
|
prakash
|
1744005005WL001841
|
prakash
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-005-001/157
(PATORI)
|
1744005005NRG25100520240030091
|
10/05/2024
|
saroj
|
1744005005WL001841
|
saroj
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-005-001/173-A
(PATORI)
|
1744005005NRG25100520240029999
|
10/05/2024
|
prabhudayal lodhui
|
1744005005WL001839
|
prabhudayal lodhui
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
prabhudayallodhui
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-005-001/388-D
(PATORI)
|
1744005005NRG25100520240030096
|
10/05/2024
|
Rahul
|
1744005005WL001841
|
Rahul
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-005-001/388-D
(PATORI)
|
1744005005NRG25100520240030097
|
10/05/2024
|
Rahul
|
1744005005WL001841
|
Rahul
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-005-003/1-A
(PATORI)
|
1744005005NRG25100520240030033
|
10/05/2024
|
GEETA BAI
|
1744005005WL001840
|
GEETA BAI
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-005-003/1-A
(PATORI)
|
1744005005NRG25100520240030032
|
10/05/2024
|
NARESH
|
1744005005WL001840
|
NARESH
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25100520240030002
|
10/05/2024
|
kanchedi
|
1744005005WL001839
|
kanchedi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25100520240030001
|
10/05/2024
|
kanchedi
|
1744005005WL001839
|
kanchedi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kanchedi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25100520240030003
|
10/05/2024
|
kanchedi
|
1744005005WL001839
|
kanchedi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAHORIBAND
|
MP-44-005-005-003/115-C
(PATORI)
|
1744005005NRG25100520240030034
|
10/05/2024
|
Maniram
|
1744005005WL001840
|
Maniram
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-005-003/115-C
(PATORI)
|
1744005005NRG25100520240030035
|
10/05/2024
|
Maniram
|
1744005005WL001840
|
Maniram
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-005-003/126-A
(PATORI)
|
1744005005NRG25100520240030039
|
10/05/2024
|
rajni
|
1744005005WL001840
|
rajni
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-005-003/126-A
(PATORI)
|
1744005005NRG25100520240030038
|
10/05/2024
|
raujni
|
1744005005WL001840
|
raujni
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
raujni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-005-003/132-A
(PATORI)
|
1744005005NRG25100520240030006
|
10/05/2024
|
guddi bai
|
1744005005WL001839
|
guddi bai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-005-003/132-A
(PATORI)
|
1744005005NRG25100520240030005
|
10/05/2024
|
lakhan lal
|
1744005005WL001839
|
lakhan lal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-005-003/134-A
(PATORI)
|
1744005005NRG25100520240030007
|
10/05/2024
|
RAMPRSHAD
|
1744005005WL001839
|
RAMPRSHAD
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMPRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHORIBAND
|
MP-44-005-005-003/134-A
(PATORI)
|
1744005005NRG25100520240030008
|
10/05/2024
|
SARITA BAI
|
1744005005WL001839
|
SARITA BAI
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-005-003/141
(PATORI)
|
1744005005NRG25100520240030042
|
10/05/2024
|
gulab
|
1744005005WL001840
|
gulab
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-005-003/141
(PATORI)
|
1744005005NRG25100520240030041
|
10/05/2024
|
pratap
|
1744005005WL001840
|
pratap
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25100520240030009
|
10/05/2024
|
Sanjay
|
1744005005WL001839
|
Sanjay
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25100520240030010
|
10/05/2024
|
Sanjay
|
1744005005WL001839
|
Sanjay
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25100520240030011
|
10/05/2024
|
Sanjay
|
1744005005WL001839
|
Sanjay
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25100520240030046
|
10/05/2024
|
Manjo
|
1744005005WL001840
|
Manjo
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25100520240030045
|
10/05/2024
|
Manjo
|
1744005005WL001840
|
Manjo
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Manjo
|
BANK OF BARODA(606985)
|
|
82
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25100520240030043
|
10/05/2024
|
RAM GULAM
|
1744005005WL001840
|
RAM GULAM
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25100520240030044
|
10/05/2024
|
RAM GULAM
|
1744005005WL001840
|
RAM GULAM
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-005-003/166
(PATORI)
|
1744005005NRG25100520240030047
|
10/05/2024
|
jaggannath
|
1744005005WL001840
|
jaggannath
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
jaggannath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
85
|
BAHORIBAND
|
MP-44-005-005-003/166
(PATORI)
|
1744005005NRG25100520240030048
|
10/05/2024
|
jaggannath
|
1744005005WL001840
|
jaggannath
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
jaggannath
|
BANK OF BARODA(606985)
|
|
86
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25100520240030012
|
10/05/2024
|
Rajaindra
|
1744005005WL001839
|
Rajaindra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25100520240030014
|
10/05/2024
|
Rajaindra
|
1744005005WL001839
|
Rajaindra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25100520240030013
|
10/05/2024
|
Rajaindra
|
1744005005WL001839
|
Rajaindra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rajaindra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-005-003/168-C
(PATORI)
|
1744005005NRG25100520240030015
|
10/05/2024
|
Ravi
|
1744005005WL001839
|
Ravi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-005-003/168-C
(PATORI)
|
1744005005NRG25100520240030016
|
10/05/2024
|
Ravi
|
1744005005WL001839
|
Ravi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25100520240030051
|
10/05/2024
|
Punni bai
|
1744005005WL001840
|
Punni bai
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25100520240030049
|
10/05/2024
|
Ramkrapal
|
1744005005WL001840
|
Ramkrapal
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
93
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG25100520240030017
|
10/05/2024
|
Kanchedi
|
1744005005WL001839
|
Kanchedi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG25100520240030018
|
10/05/2024
|
Kanchedi
|
1744005005WL001839
|
Kanchedi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-005-003/176-A
(PATORI)
|
1744005005NRG25100520240030052
|
10/05/2024
|
Bharat
|
1744005005WL001840
|
Bharat
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-005-003/176-A
(PATORI)
|
1744005005NRG25100520240030053
|
10/05/2024
|
Sarswati
|
1744005005WL001840
|
Sarswati
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25100520240030054
|
10/05/2024
|
amar singh
|
1744005005WL001840
|
amar singh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25100520240030055
|
10/05/2024
|
amar singh
|
1744005005WL001840
|
amar singh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25100520240030059
|
10/05/2024
|
Daya
|
1744005005WL001840
|
Daya
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Daya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25100520240030060
|
10/05/2024
|
Daya
|
1744005005WL001840
|
Daya
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Daya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25100520240030057
|
10/05/2024
|
Mamata
|
1744005005WL001840
|
Mamata
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25100520240030058
|
10/05/2024
|
Mamata
|
1744005005WL001840
|
Mamata
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-005-003/187-A
(PATORI)
|
1744005005NRG25100520240030061
|
10/05/2024
|
Ramvishal
|
1744005005WL001840
|
Ramvishal
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-005-003/188-D
(PATORI)
|
1744005005NRG25100520240030019
|
10/05/2024
|
PRHLAD
|
1744005005WL001839
|
PRHLAD
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
PRHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-005-003/188-D
(PATORI)
|
1744005005NRG25100520240030020
|
10/05/2024
|
RANI BAI
|
1744005005WL001839
|
RANI BAI
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-005-003/190
(PATORI)
|
1744005005NRG25100520240030063
|
10/05/2024
|
sugandha
|
1744005005WL001840
|
sugandha
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
sugandha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-005-003/190
(PATORI)
|
1744005005NRG25100520240030062
|
10/05/2024
|
sugandha
|
1744005005WL001840
|
sugandha
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
sugandha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAHORIBAND
|
MP-44-005-005-003/196
(PATORI)
|
1744005005NRG25100520240030064
|
10/05/2024
|
Kamlesh
|
1744005005WL001840
|
Kamlesh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-005-003/196
(PATORI)
|
1744005005NRG25100520240030065
|
10/05/2024
|
Kamlesh
|
1744005005WL001840
|
Kamlesh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-005-003/2-A
(PATORI)
|
1744005005NRG25100520240030067
|
10/05/2024
|
Ragni lodhi
|
1744005005WL001840
|
Ragni lodhi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ragnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-005-003/2-A
(PATORI)
|
1744005005NRG25100520240030066
|
10/05/2024
|
Rajni lodhi
|
1744005005WL001840
|
Rajni lodhi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rajnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-005-003/200
(PATORI)
|
1744005005NRG25100520240030068
|
10/05/2024
|
Kamlesh
|
1744005005WL001840
|
Kamlesh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
113
|
BAHORIBAND
|
MP-44-005-005-003/30
(PATORI)
|
1744005005NRG25100520240030069
|
10/05/2024
|
ramsujan
|
1744005005WL001840
|
ramsujan
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-005-003/30
(PATORI)
|
1744005005NRG25100520240030070
|
10/05/2024
|
ramsujan
|
1744005005WL001840
|
ramsujan
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25100520240030021
|
10/05/2024
|
Alakhnnad
|
1744005005WL001839
|
Alakhnnad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25100520240030022
|
10/05/2024
|
Alakhnnad
|
1744005005WL001839
|
Alakhnnad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25100520240030023
|
10/05/2024
|
Alakhnnad
|
1744005005WL001839
|
Alakhnnad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25100520240030025
|
10/05/2024
|
Alakhnnad
|
1744005005WL001839
|
Alakhnnad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25100520240030024
|
10/05/2024
|
Alakhnnad
|
1744005005WL001839
|
Alakhnnad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25100520240030071
|
10/05/2024
|
kashiram
|
1744005005WL001840
|
kashiram
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25100520240030072
|
10/05/2024
|
kashiram
|
1744005005WL001840
|
kashiram
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25100520240030073
|
10/05/2024
|
shanti
|
1744005005WL001840
|
shanti
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-005-003/77
(PATORI)
|
1744005005NRG25100520240030026
|
10/05/2024
|
kodulal
|
1744005005WL001839
|
kodulal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-005-003/77
(PATORI)
|
1744005005NRG25100520240030027
|
10/05/2024
|
kodulal
|
1744005005WL001839
|
kodulal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAHORIBAND
|
MP-44-005-005-003/77-A
(PATORI)
|
1744005005NRG25100520240030028
|
10/05/2024
|
Anita
|
1744005005WL001839
|
Anita
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-005-003/77-A
(PATORI)
|
1744005005NRG25100520240030029
|
10/05/2024
|
Anita
|
1744005005WL001839
|
Anita
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG25100520240030030
|
10/05/2024
|
ramjee
|
1744005005WL001839
|
ramjee
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG25100520240030031
|
10/05/2024
|
ramjee
|
1744005005WL001839
|
ramjee
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-011-001/149-A
(KHAMTARA)
|
1744005011NRG25100520240029345
|
10/05/2024
|
SHRIRAM VISHWKARMA
|
1744005011WL001805
|
SHRIRAM VISHWKARMA
|
00089
|
CBIN0282204
|
179
|
179
|
Processed
|
15/05/2024
|
|
818419276
|
|
SHRIRAMVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-011-001/163-A
(KHAMTARA)
|
1744005011NRG25100520240029346
|
10/05/2024
|
bhagwan das
|
1744005011WL001805
|
bhagwan das
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25100520240029347
|
10/05/2024
|
preeti
|
1744005011WL001805
|
preeti
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25100520240029348
|
10/05/2024
|
preeti
|
1744005011WL001805
|
preeti
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-011-001/226-B
(KHAMTARA)
|
1744005011NRG25100520240029349
|
10/05/2024
|
anita bai
|
1744005011WL001805
|
anita bai
|
00089
|
CBIN0282204
|
179
|
179
|
Processed
|
15/05/2024
|
|
818419276
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-011-001/285-A
(KHAMTARA)
|
1744005011NRG25100520240029350
|
10/05/2024
|
Daryap
|
1744005011WL001805
|
Daryap
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
Daryap
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-011-001/320
(KHAMTARA)
|
1744005011NRG25100520240029352
|
10/05/2024
|
khushi lal
|
1744005011WL001805
|
khushi lal
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-011-001/339-A
(KHAMTARA)
|
1744005011NRG25100520240029353
|
10/05/2024
|
Ajeet singh patel
|
1744005011WL001805
|
Ajeet singh patel
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ajeetsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25100520240029355
|
10/05/2024
|
anand kumar
|
1744005011WL001805
|
anand kumar
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
anandkumar
|
IDBI BANK(607095)
|
|
138
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25100520240029354
|
10/05/2024
|
rajni
|
1744005011WL001805
|
rajni
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAHORIBAND
|
MP-44-005-011-001/400-B
(KHAMTARA)
|
1744005011NRG25100520240029356
|
10/05/2024
|
RAMSAHAY
|
1744005011WL001805
|
RAMSAHAY
|
00089
|
CBIN0282204
|
537
|
537
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-011-001/79-A
(KHAMTARA)
|
1744005011NRG25100520240029357
|
10/05/2024
|
komal
|
1744005011WL001805
|
komal
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-011-002/60
(KHAMTARA)
|
1744005011NRG25100520240029358
|
10/05/2024
|
asharam
|
1744005011WL001805
|
asharam
|
00089
|
CBIN0282204
|
179
|
179
|
Processed
|
15/05/2024
|
|
818419276
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25100520240029624
|
10/05/2024
|
Archana Yadav
|
1744005013WL001818
|
Archana Yadav
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
ArchanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25100520240029623
|
10/05/2024
|
Mahesh Kumar
|
1744005013WL001818
|
Mahesh Kumar
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-013-001/116
(MAJHGWA)
|
1744005013NRG25100520240029627
|
10/05/2024
|
Buddhhu
|
1744005013WL001818
|
Buddhhu
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
Buddhhu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-013-001/9
(MAJHGWA)
|
1744005013NRG25100520240029629
|
10/05/2024
|
Ghansyadash
|
1744005013WL001818
|
Ghansyadash
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ghansyadash
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-013-001/9
(MAJHGWA)
|
1744005013NRG25100520240029630
|
10/05/2024
|
Ghansyadash
|
1744005013WL001818
|
Ghansyadash
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ghansyadash
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG25100520240029632
|
10/05/2024
|
chammu
|
1744005013WL001818
|
chammu
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG25100520240029631
|
10/05/2024
|
chammu
|
1744005013WL001818
|
chammu
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
chammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHORIBAND
|
MP-44-005-013-002/61
(MAJHGWA)
|
1744005013NRG25100520240029634
|
10/05/2024
|
rani
|
1744005013WL001818
|
rani
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-013-002/61
(MAJHGWA)
|
1744005013NRG25100520240029633
|
10/05/2024
|
sukka
|
1744005013WL001818
|
sukka
|
00089
|
CBIN0282204
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
BAHORIBAND
|
MP-44-005-014-001/101-A
(KHAMARIYA)
|
1744005014NRG25100520240029034
|
10/05/2024
|
koshilya bai
|
1744005014WL001789
|
koshilya bai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-014-001/101-A
(KHAMARIYA)
|
1744005014NRG25100520240029035
|
10/05/2024
|
koshilya bai
|
1744005014WL001789
|
koshilya bai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-014-001/101-C
(KHAMARIYA)
|
1744005014NRG25100520240029037
|
10/05/2024
|
deepak
|
1744005014WL001789
|
deepak
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-014-001/101-C
(KHAMARIYA)
|
1744005014NRG25100520240029036
|
10/05/2024
|
deepak
|
1744005014WL001789
|
deepak
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG25100520240029038
|
10/05/2024
|
harprsad
|
1744005014WL001789
|
harprsad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
harprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG25100520240029039
|
10/05/2024
|
harprsad
|
1744005014WL001789
|
harprsad
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
harprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-014-001/105-A
(KHAMARIYA)
|
1744005014NRG25100520240029094
|
10/05/2024
|
Rahul
|
1744005014WL001790
|
Rahul
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-014-001/108-A
(KHAMARIYA)
|
1744005014NRG25100520240029041
|
10/05/2024
|
mangal
|
1744005014WL001789
|
mangal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-014-001/108-A
(KHAMARIYA)
|
1744005014NRG25100520240029040
|
10/05/2024
|
mangal
|
1744005014WL001789
|
mangal
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-014-001/152-B
(KHAMARIYA)
|
1744005014NRG25100520240029130
|
10/05/2024
|
susheel
|
1744005014WL001793
|
susheel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-014-001/152-D
(KHAMARIYA)
|
1744005014NRG25100520240029132
|
10/05/2024
|
arvind
|
1744005014WL001793
|
arvind
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAHORIBAND
|
MP-44-005-014-001/153-B
(KHAMARIYA)
|
1744005014NRG25100520240029133
|
10/05/2024
|
krishana
|
1744005014WL001793
|
krishana
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-014-001/153-D
(KHAMARIYA)
|
1744005014NRG25100520240029135
|
10/05/2024
|
jayanti bai lodhi
|
1744005014WL001793
|
jayanti bai lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
jayantibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-014-001/153-D
(KHAMARIYA)
|
1744005014NRG25100520240029134
|
10/05/2024
|
rakesh kumar
|
1744005014WL001793
|
rakesh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-014-001/163-A
(KHAMARIYA)
|
1744005014NRG25100520240029053
|
10/05/2024
|
Parsadi
|
1744005014WL001789
|
Parsadi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-014-001/165
(KHAMARIYA)
|
1744005014NRG25100520240029054
|
10/05/2024
|
jagesh
|
1744005014WL001789
|
jagesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-014-001/165-A
(KHAMARIYA)
|
1744005014NRG25100520240029056
|
10/05/2024
|
babli
|
1744005014WL001789
|
babli
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-014-001/165-A
(KHAMARIYA)
|
1744005014NRG25100520240029055
|
10/05/2024
|
kodu
|
1744005014WL001789
|
kodu
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-014-001/195-B
(KHAMARIYA)
|
1744005014NRG25100520240029061
|
10/05/2024
|
Mukesh
|
1744005014WL001789
|
Mukesh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-014-001/208-B
(KHAMARIYA)
|
1744005014NRG25100520240029136
|
10/05/2024
|
rajendr
|
1744005014WL001793
|
rajendr
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-014-001/270-B
(KHAMARIYA)
|
1744005014NRG25100520240029068
|
10/05/2024
|
subham
|
1744005014WL001789
|
subham
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-014-001/320-A
(KHAMARIYA)
|
1744005014NRG25100520240029070
|
10/05/2024
|
sonkali
|
1744005014WL001789
|
sonkali
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-014-001/320-A
(KHAMARIYA)
|
1744005014NRG25100520240029069
|
10/05/2024
|
vinod
|
1744005014WL001789
|
vinod
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG25100520240029073
|
10/05/2024
|
suneeta
|
1744005014WL001789
|
suneeta
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG25100520240029074
|
10/05/2024
|
suneeta
|
1744005014WL001789
|
suneeta
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-014-001/341-C
(KHAMARIYA)
|
1744005014NRG25100520240029137
|
10/05/2024
|
halke
|
1744005014WL001793
|
halke
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
halke
|
AXIS BANK(607153)
|
|
177
|
BAHORIBAND
|
MP-44-005-014-001/353-A
(KHAMARIYA)
|
1744005014NRG25100520240029075
|
10/05/2024
|
mukesh
|
1744005014WL001789
|
mukesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-014-001/353-A
(KHAMARIYA)
|
1744005014NRG25100520240029076
|
10/05/2024
|
mukesh
|
1744005014WL001789
|
mukesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-014-001/357-A
(KHAMARIYA)
|
1744005014NRG25100520240029077
|
10/05/2024
|
rajendr
|
1744005014WL001789
|
rajendr
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-014-001/377-A
(KHAMARIYA)
|
1744005014NRG25100520240029079
|
10/05/2024
|
Sumantri
|
1744005014WL001789
|
Sumantri
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-014-001/394-A
(KHAMARIYA)
|
1744005014NRG25100520240029080
|
10/05/2024
|
bhoori
|
1744005014WL001789
|
bhoori
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-014-001/400-B
(KHAMARIYA)
|
1744005014NRG25100520240029138
|
10/05/2024
|
roshan
|
1744005014WL001793
|
roshan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-014-001/423-C
(KHAMARIYA)
|
1744005014NRG25100520240029139
|
10/05/2024
|
sandeep kumar
|
1744005014WL001793
|
sandeep kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-014-001/49-C
(KHAMARIYA)
|
1744005014NRG25100520240029083
|
10/05/2024
|
devbati
|
1744005014WL001789
|
devbati
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
devbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAHORIBAND
|
MP-44-005-014-001/49-C
(KHAMARIYA)
|
1744005014NRG25100520240029084
|
10/05/2024
|
suseel
|
1744005014WL001789
|
suseel
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-014-001/499-A
(KHAMARIYA)
|
1744005014NRG25100520240029085
|
10/05/2024
|
shiyaram
|
1744005014WL001789
|
shiyaram
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
shiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-014-001/499-A
(KHAMARIYA)
|
1744005014NRG25100520240029086
|
10/05/2024
|
shiyaram
|
1744005014WL001789
|
shiyaram
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
shiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-014-001/499-B
(KHAMARIYA)
|
1744005014NRG25100520240029088
|
10/05/2024
|
parvat
|
1744005014WL001789
|
parvat
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-014-001/499-B
(KHAMARIYA)
|
1744005014NRG25100520240029087
|
10/05/2024
|
parvat
|
1744005014WL001789
|
parvat
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHORIBAND
|
MP-44-005-014-001/505-C
(KHAMARIYA)
|
1744005014NRG25100520240029089
|
10/05/2024
|
Sangeeta
|
1744005014WL001789
|
Sangeeta
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-014-001/505-C
(KHAMARIYA)
|
1744005014NRG25100520240029090
|
10/05/2024
|
sangeeta
|
1744005014WL001789
|
sangeeta
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-014-001/533-B
(KHAMARIYA)
|
1744005014NRG25100520240029141
|
10/05/2024
|
kamlesh
|
1744005014WL001793
|
kamlesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-014-001/533-B
(KHAMARIYA)
|
1744005014NRG25100520240029142
|
10/05/2024
|
ramvati
|
1744005014WL001793
|
ramvati
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-014-002/11-C
(KHAMARIYA)
|
1744005014NRG25100520240029092
|
10/05/2024
|
Ramkumar
|
1744005014WL001789
|
Ramkumar
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-018-001/153
(BASHAN)
|
1744005018NRG25100520240030459
|
10/05/2024
|
Bihari
|
1744005018WL001853
|
Bihari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-018-001/153
(BASHAN)
|
1744005018NRG25100520240030458
|
10/05/2024
|
BIHARI VISHVKARMA
|
1744005018WL001853
|
BIHARI VISHVKARMA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
BIHARIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-018-001/186-B
(BASHAN)
|
1744005018NRG25100520240030461
|
10/05/2024
|
Ansho
|
1744005018WL001853
|
Ansho
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ansho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAHORIBAND
|
MP-44-005-018-001/186-B
(BASHAN)
|
1744005018NRG25100520240030460
|
10/05/2024
|
Ram Krapal Lodhi
|
1744005018WL001853
|
Ram Krapal Lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
RamKrapalLodhi
|
INDUSIND BANK(607189)
|
|
199
|
BAHORIBAND
|
MP-44-005-018-001/237-A
(BASHAN)
|
1744005018NRG25100520240030463
|
10/05/2024
|
Rajesh kumar lodhi
|
1744005018WL001853
|
Rajesh kumar lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rajeshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-018-001/237-A
(BASHAN)
|
1744005018NRG25100520240030464
|
10/05/2024
|
Rajesh kumar lodhi
|
1744005018WL001853
|
Rajesh kumar lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rajeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAHORIBAND
|
MP-44-005-018-001/53
(BASHAN)
|
1744005018NRG25100520240030465
|
10/05/2024
|
Jagesh
|
1744005018WL001853
|
Jagesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-018-001/91
(BASHAN)
|
1744005018NRG25100520240030466
|
10/05/2024
|
hari
|
1744005018WL001853
|
hari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-018-001/91
(BASHAN)
|
1744005018NRG25100520240030467
|
10/05/2024
|
hari
|
1744005018WL001853
|
hari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-018-002/134-D
(BASHAN)
|
1744005018NRG25100520240030468
|
10/05/2024
|
Babita Lodhi
|
1744005018WL001853
|
Babita Lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
BabitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192293
|
192293
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-040-001/120
(AMARGADH)
|
1744005040NRG25100520240029454
|
10/05/2024
|
Rinki kumhar
|
1744005040WL001815
|
Rinki kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rinkikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAHORIBAND
|
MP-44-005-040-001/201-A
(AMARGADH)
|
1744005040NRG25100520240029473
|
10/05/2024
|
sashibai
|
1744005040WL001815
|
sashibai
|
00089
|
CBIN0282274
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-040-001/219
(AMARGADH)
|
1744005040NRG25100520240029476
|
10/05/2024
|
Akash namdev
|
1744005040WL001815
|
Akash namdev
|
00089
|
CBIN0282274
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Akashnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-040-001/276
(AMARGADH)
|
1744005040NRG25100520240029479
|
10/05/2024
|
Anjana
|
1744005040WL001815
|
Anjana
|
00089
|
CBIN0282274
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-040-001/305-B
(AMARGADH)
|
1744005040NRG25100520240029482
|
10/05/2024
|
arun
|
1744005040WL001815
|
arun
|
00089
|
CBIN0282274
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-040-001/305-B
(AMARGADH)
|
1744005040NRG25100520240029483
|
10/05/2024
|
Arun
|
1744005040WL001815
|
Arun
|
00089
|
CBIN0282274
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-042-002/108-A
(PODI)
|
1744005042NRG25100520240030197
|
10/05/2024
|
NABBO BAI
|
1744005042WL001848
|
NABBO BAI
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
NABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-042-002/108-A
(PODI)
|
1744005042NRG25100520240030196
|
10/05/2024
|
SIYARAM
|
1744005042WL001848
|
SIYARAM
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25100520240030203
|
10/05/2024
|
DEEPAK
|
1744005042WL001848
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25100520240030204
|
10/05/2024
|
DEEPAK
|
1744005042WL001848
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-042-002/139-A
(PODI)
|
1744005042NRG25100520240030205
|
10/05/2024
|
raja babu
|
1744005042WL001848
|
raja babu
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-042-002/163-D
(PODI)
|
1744005042NRG25100520240030209
|
10/05/2024
|
virendra rajak
|
1744005042WL001848
|
virendra rajak
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
virendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG25100520240030211
|
10/05/2024
|
manorama
|
1744005042WL001848
|
manorama
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG25100520240030210
|
10/05/2024
|
manorma
|
1744005042WL001848
|
manorma
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-042-002/203-B
(PODI)
|
1744005042NRG25100520240030213
|
10/05/2024
|
ghasita
|
1744005042WL001848
|
ghasita
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
ghasita
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-042-002/44-B
(PODI)
|
1744005042NRG25100520240030216
|
10/05/2024
|
Rakesh
|
1744005042WL001848
|
Rakesh
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BAHORIBAND
|
MP-44-005-042-002/44-B
(PODI)
|
1744005042NRG25100520240030217
|
10/05/2024
|
Rakesh
|
1744005042WL001848
|
Rakesh
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG25100520240030218
|
10/05/2024
|
NARESH
|
1744005042WL001848
|
NARESH
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-042-002/51-B
(PODI)
|
1744005042NRG25100520240030219
|
10/05/2024
|
NARESH
|
1744005042WL001848
|
NARESH
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-042-002/66-A
(PODI)
|
1744005042NRG25100520240030221
|
10/05/2024
|
LILA BAI
|
1744005042WL001848
|
LILA BAI
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28056
|
28056
|
|
|
|
|
|
|
|
|
225
|
BAHORIBAND
|
MP-44-005-005-003/13-C
(PATORI)
|
1744005005NRG25100520240030040
|
10/05/2024
|
Narsingh
|
1744005005WL001840
|
Narsingh
|
00089
|
CBIN0282603
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
226
|
BAHORIBAND
|
MP-44-005-026-002/520
(DIHUTA)
|
1744005026NRG25100520240029670
|
10/05/2024
|
Kamal
|
1744005026WL001821
|
Kamal
|
00089
|
CBIN0282658
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
227
|
BAHORIBAND
|
MP-44-005-026-002/520
(DIHUTA)
|
1744005026NRG25100520240029671
|
10/05/2024
|
Kamal
|
1744005026WL001821
|
Kamal
|
00089
|
CBIN0282658
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
228
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG25100520240029767
|
10/05/2024
|
PREETEE KUSHWAHA
|
1744005077WL001828
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
PREETEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
229
|
BAHORIBAND
|
MP-44-005-002-002/106-B
(EMALIYA)
|
1744005002NRG25100520240029726
|
10/05/2024
|
Yashoda
|
1744005002WL001827
|
Yashoda
|
00415
|
SBIN0002857
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-040-001/142-B
(AMARGADH)
|
1744005040NRG25100520240029461
|
10/05/2024
|
rahul
|
1744005040WL001815
|
rahul
|
00415
|
SBIN0002857
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
231
|
BAHORIBAND
|
MP-44-005-002-002/102
(EMALIYA)
|
1744005002NRG25100520240029725
|
10/05/2024
|
kailash rani
|
1744005002WL001827
|
kailash rani
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
kailashrani
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-002-002/114-A
(EMALIYA)
|
1744005002NRG25100520240029727
|
10/05/2024
|
Sanjay kumar
|
1744005002WL001827
|
Sanjay kumar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-002-002/114-B
(EMALIYA)
|
1744005002NRG25100520240029728
|
10/05/2024
|
Sandeep Chamar
|
1744005002WL001827
|
Sandeep Chamar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
SandeepChamar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-002-002/116-B
(EMALIYA)
|
1744005002NRG25100520240029730
|
10/05/2024
|
indrakumar
|
1744005002WL001827
|
indrakumar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-002-002/116-C
(EMALIYA)
|
1744005002NRG25100520240029731
|
10/05/2024
|
Kranti Sahu
|
1744005002WL001827
|
Kranti Sahu
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
KrantiSahu
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-002-002/127
(EMALIYA)
|
1744005002NRG25100520240029735
|
10/05/2024
|
MAHENDRA
|
1744005002WL001827
|
MAHENDRA
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-002-002/177
(EMALIYA)
|
1744005002NRG25100520240029737
|
10/05/2024
|
Durgesh Raikwar
|
1744005002WL001827
|
Durgesh Raikwar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
DurgeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-002-002/36-C
(EMALIYA)
|
1744005002NRG25100520240029740
|
10/05/2024
|
susheel
|
1744005002WL001827
|
susheel
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-002-002/51-A
(EMALIYA)
|
1744005002NRG25100520240029742
|
10/05/2024
|
MUKESH
|
1744005002WL001827
|
MUKESH
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
240
|
BAHORIBAND
|
MP-44-005-002-002/53
(EMALIYA)
|
1744005002NRG25100520240029743
|
10/05/2024
|
dayaram
|
1744005002WL001827
|
dayaram
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-002-002/53-A
(EMALIYA)
|
1744005002NRG25100520240029744
|
10/05/2024
|
Rahul Sahu
|
1744005002WL001827
|
Rahul Sahu
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
RahulSahu
|
PUNJAB & SIND BANK(607087)
|
|
242
|
BAHORIBAND
|
MP-44-005-002-002/55
(EMALIYA)
|
1744005002NRG25100520240029745
|
10/05/2024
|
jagannath
|
1744005002WL001827
|
jagannath
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-002-002/56-C
(EMALIYA)
|
1744005002NRG25100520240029746
|
10/05/2024
|
Abhishekh
|
1744005002WL001827
|
Abhishekh
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-002-002/58-A
(EMALIYA)
|
1744005002NRG25100520240029747
|
10/05/2024
|
khillu
|
1744005002WL001827
|
khillu
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-002-002/75-A
(EMALIYA)
|
1744005002NRG25100520240029749
|
10/05/2024
|
anandram
|
1744005002WL001827
|
anandram
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-002-002/84-A
(EMALIYA)
|
1744005002NRG25100520240029751
|
10/05/2024
|
pramod
|
1744005002WL001827
|
pramod
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-002-002/85
(EMALIYA)
|
1744005002NRG25100520240029752
|
10/05/2024
|
Rajendra
|
1744005002WL001827
|
Rajendra
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BAHORIBAND
|
MP-44-005-002-002/95-B
(EMALIYA)
|
1744005002NRG25100520240029753
|
10/05/2024
|
radhelal
|
1744005002WL001827
|
radhelal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-002-002/96
(EMALIYA)
|
1744005002NRG25100520240029754
|
10/05/2024
|
mukesh
|
1744005002WL001827
|
mukesh
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-005-001/108-D
(PATORI)
|
1744005005NRG25100520240030078
|
10/05/2024
|
Indrapal
|
1744005005WL001841
|
Indrapal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-005-001/108-D
(PATORI)
|
1744005005NRG25100520240030079
|
10/05/2024
|
Indrapal
|
1744005005WL001841
|
Indrapal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAHORIBAND
|
MP-44-005-005-001/118-A
(PATORI)
|
1744005005NRG25100520240030081
|
10/05/2024
|
gori shanakr
|
1744005005WL001841
|
gori shanakr
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419276
|
|
gorishanakr
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-005-001/246-A
(PATORI)
|
1744005005NRG25100520240030095
|
10/05/2024
|
pooja
|
1744005005WL001841
|
pooja
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-005-001/246-A
(PATORI)
|
1744005005NRG25100520240030094
|
10/05/2024
|
sudama
|
1744005005WL001841
|
sudama
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-005-003/129-D
(PATORI)
|
1744005005NRG25100520240030004
|
10/05/2024
|
Mahesh
|
1744005005WL001839
|
Mahesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25100520240030056
|
10/05/2024
|
anuradha
|
1744005005WL001840
|
anuradha
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25100520240029625
|
10/05/2024
|
chillo bai
|
1744005013WL001818
|
chillo bai
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
chillobai
|
BANK OF BARODA(606985)
|
|
258
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25100520240029626
|
10/05/2024
|
vimal kumar
|
1744005013WL001818
|
vimal kumar
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-013-001/116-B
(MAJHGWA)
|
1744005013NRG25100520240029628
|
10/05/2024
|
Varsha Devi
|
1744005013WL001818
|
Varsha Devi
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419276
|
|
VarshaDevi
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-014-001/120-A
(KHAMARIYA)
|
1744005014NRG25100520240029043
|
10/05/2024
|
Sukhlal
|
1744005014WL001789
|
Sukhlal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-014-001/120-A
(KHAMARIYA)
|
1744005014NRG25100520240029042
|
10/05/2024
|
Sukhlal
|
1744005014WL001789
|
Sukhlal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-014-001/121
(KHAMARIYA)
|
1744005014NRG25100520240029044
|
10/05/2024
|
deepchand
|
1744005014WL001789
|
deepchand
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-014-001/123-B
(KHAMARIYA)
|
1744005014NRG25100520240029045
|
10/05/2024
|
susheela
|
1744005014WL001789
|
susheela
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818419276
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-014-001/124-B
(KHAMARIYA)
|
1744005014NRG25100520240029047
|
10/05/2024
|
savita
|
1744005014WL001789
|
savita
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BAHORIBAND
|
MP-44-005-014-001/124-B
(KHAMARIYA)
|
1744005014NRG25100520240029048
|
10/05/2024
|
savita
|
1744005014WL001789
|
savita
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-014-001/141-B
(KHAMARIYA)
|
1744005014NRG25100520240029049
|
10/05/2024
|
motilal
|
1744005014WL001789
|
motilal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-014-001/161-A
(KHAMARIYA)
|
1744005014NRG25100520240029050
|
10/05/2024
|
dinesh
|
1744005014WL001789
|
dinesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-014-001/161-A
(KHAMARIYA)
|
1744005014NRG25100520240029051
|
10/05/2024
|
laxmee
|
1744005014WL001789
|
laxmee
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
laxmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAHORIBAND
|
MP-44-005-014-001/161-B
(KHAMARIYA)
|
1744005014NRG25100520240029052
|
10/05/2024
|
kranti
|
1744005014WL001789
|
kranti
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818419276
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAHORIBAND
|
MP-44-005-014-001/17
(KHAMARIYA)
|
1744005014NRG25100520240029057
|
10/05/2024
|
Madan
|
1744005014WL001789
|
Madan
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
15/05/2024
|
|
818419276
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-014-001/17-A
(KHAMARIYA)
|
1744005014NRG25100520240029058
|
10/05/2024
|
lokendr
|
1744005014WL001789
|
lokendr
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-014-001/195-A
(KHAMARIYA)
|
1744005014NRG25100520240029060
|
10/05/2024
|
aarti
|
1744005014WL001789
|
aarti
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAHORIBAND
|
MP-44-005-014-001/196-A
(KHAMARIYA)
|
1744005014NRG25100520240029062
|
10/05/2024
|
Laxmee
|
1744005014WL001789
|
Laxmee
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Laxmee
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-014-001/197-A
(KHAMARIYA)
|
1744005014NRG25100520240029063
|
10/05/2024
|
jinnobai
|
1744005014WL001789
|
jinnobai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
jinnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-014-001/206
(KHAMARIYA)
|
1744005014NRG25100520240029064
|
10/05/2024
|
guddi bai
|
1744005014WL001789
|
guddi bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-014-001/236-A
(KHAMARIYA)
|
1744005014NRG25100520240029065
|
10/05/2024
|
Bhoora
|
1744005014WL001789
|
Bhoora
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-014-001/238-A
(KHAMARIYA)
|
1744005014NRG25100520240029066
|
10/05/2024
|
mayarani
|
1744005014WL001789
|
mayarani
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG25100520240029071
|
10/05/2024
|
ramvisal
|
1744005014WL001789
|
ramvisal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramvisal
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG25100520240029072
|
10/05/2024
|
ramvishal
|
1744005014WL001789
|
ramvishal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-014-001/377-A
(KHAMARIYA)
|
1744005014NRG25100520240029078
|
10/05/2024
|
Naraynd
|
1744005014WL001789
|
Naraynd
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Naraynd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAHORIBAND
|
MP-44-005-014-001/423-C
(KHAMARIYA)
|
1744005014NRG25100520240029140
|
10/05/2024
|
kusum bai
|
1744005014WL001793
|
kusum bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-014-001/424-A
(KHAMARIYA)
|
1744005014NRG25100520240029082
|
10/05/2024
|
visarti
|
1744005014WL001789
|
visarti
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
visarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
BAHORIBAND
|
MP-44-005-014-001/424-A
(KHAMARIYA)
|
1744005014NRG25100520240029081
|
10/05/2024
|
visarti
|
1744005014WL001789
|
visarti
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-014-001/85
(KHAMARIYA)
|
1744005014NRG25100520240029091
|
10/05/2024
|
Raju
|
1744005014WL001789
|
Raju
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-014-002/15-A
(KHAMARIYA)
|
1744005014NRG25100520240029093
|
10/05/2024
|
Beshakhu
|
1744005014WL001789
|
Beshakhu
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Beshakhu
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-018-001/152-B
(BASHAN)
|
1744005018NRG25100520240030456
|
10/05/2024
|
Deepu Chamar
|
1744005018WL001853
|
Deepu Chamar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
DeepuChamar
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-018-001/152-B
(BASHAN)
|
1744005018NRG25100520240030457
|
10/05/2024
|
Deepu Chamar
|
1744005018WL001853
|
Deepu Chamar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
DeepuChamar
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-018-001/237
(BASHAN)
|
1744005018NRG25100520240030462
|
10/05/2024
|
Dropati bai
|
1744005018WL001853
|
Dropati bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005024NRG25100520240029491
|
10/05/2024
|
Sarvinda
|
1744005024WL001816
|
Sarvinda
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sarvinda
|
BANK OF BARODA(606985)
|
|
290
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005024NRG25100520240029492
|
10/05/2024
|
Sarvinda
|
1744005024WL001816
|
Sarvinda
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sarvinda
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005024NRG25100520240029493
|
10/05/2024
|
Laxmi prasad
|
1744005024WL001816
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005024NRG25100520240029494
|
10/05/2024
|
Laxmi prasad
|
1744005024WL001816
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-024-003/17
(RAMPATAN)
|
1744005024NRG25100520240029495
|
10/05/2024
|
ratan
|
1744005024WL001816
|
ratan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-024-003/26
(RAMPATAN)
|
1744005024NRG25100520240029496
|
10/05/2024
|
pancham
|
1744005024WL001816
|
pancham
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818419276
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-024-003/37
(RAMPATAN)
|
1744005024NRG25100520240029497
|
10/05/2024
|
moorat
|
1744005024WL001816
|
moorat
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-024-003/37
(RAMPATAN)
|
1744005024NRG25100520240029498
|
10/05/2024
|
silochana
|
1744005024WL001816
|
silochana
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
silochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
BAHORIBAND
|
MP-44-005-024-003/44
(RAMPATAN)
|
1744005024NRG25100520240029499
|
10/05/2024
|
jalim
|
1744005024WL001816
|
jalim
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-024-003/44
(RAMPATAN)
|
1744005024NRG25100520240029500
|
10/05/2024
|
jalim
|
1744005024WL001816
|
jalim
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
jalim
|
BANK OF BARODA(606985)
|
|
299
|
BAHORIBAND
|
MP-44-005-024-003/5
(RAMPATAN)
|
1744005024NRG25100520240029501
|
10/05/2024
|
rajendra
|
1744005024WL001816
|
rajendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-024-003/67
(RAMPATAN)
|
1744005024NRG25100520240029502
|
10/05/2024
|
ganesh
|
1744005024WL001816
|
ganesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-024-003/67
(RAMPATAN)
|
1744005024NRG25100520240029503
|
10/05/2024
|
ganesh
|
1744005024WL001816
|
ganesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-024-003/72
(RAMPATAN)
|
1744005024NRG25100520240029504
|
10/05/2024
|
naresh
|
1744005024WL001816
|
naresh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818419276
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-024-003/72
(RAMPATAN)
|
1744005024NRG25100520240029505
|
10/05/2024
|
naresh
|
1744005024WL001816
|
naresh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818419276
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG25100520240029653
|
10/05/2024
|
Gangaram
|
1744005026WL001821
|
Gangaram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG25100520240029654
|
10/05/2024
|
meena
|
1744005026WL001821
|
meena
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-026-001/100
(DIHUTA)
|
1744005026NRG25100520240029655
|
10/05/2024
|
javed
|
1744005026WL001821
|
javed
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
javed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BAHORIBAND
|
MP-44-005-026-001/100
(DIHUTA)
|
1744005026NRG25100520240029656
|
10/05/2024
|
javed
|
1744005026WL001821
|
javed
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
javed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
BAHORIBAND
|
MP-44-005-026-001/110
(DIHUTA)
|
1744005026NRG25100520240029657
|
10/05/2024
|
Theerath
|
1744005026WL001821
|
Theerath
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Theerath
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-026-001/110
(DIHUTA)
|
1744005026NRG25100520240029658
|
10/05/2024
|
Theerath
|
1744005026WL001821
|
Theerath
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Theerath
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG25100520240029659
|
10/05/2024
|
ramdas
|
1744005026WL001821
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-026-001/127-B
(DIHUTA)
|
1744005026NRG25100520240029660
|
10/05/2024
|
Pramod Yadav
|
1744005026WL001821
|
Pramod Yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-026-001/147-C
(DIHUTA)
|
1744005026NRG25100520240029661
|
10/05/2024
|
ramkumar
|
1744005026WL001821
|
ramkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-026-001/181
(DIHUTA)
|
1744005026NRG25100520240029635
|
10/05/2024
|
santosh
|
1744005026WL001819
|
santosh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-026-001/181
(DIHUTA)
|
1744005026NRG25100520240029636
|
10/05/2024
|
santosh
|
1744005026WL001819
|
santosh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-026-001/339-A
(DIHUTA)
|
1744005026NRG25100520240029637
|
10/05/2024
|
Ashok Kumar Lodhi
|
1744005026WL001819
|
Ashok Kumar Lodhi
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
AshokKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-026-001/339-A
(DIHUTA)
|
1744005026NRG25100520240029638
|
10/05/2024
|
Shanti Bai Lodhi
|
1744005026WL001819
|
Shanti Bai Lodhi
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-026-001/386
(DIHUTA)
|
1744005026NRG25100520240029639
|
10/05/2024
|
shivprasad
|
1744005026WL001819
|
shivprasad
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAHORIBAND
|
MP-44-005-026-001/386
(DIHUTA)
|
1744005026NRG25100520240029640
|
10/05/2024
|
shivprasad
|
1744005026WL001819
|
shivprasad
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-026-001/94-A
(DIHUTA)
|
1744005026NRG25100520240029642
|
10/05/2024
|
ahmad ali
|
1744005026WL001819
|
ahmad ali
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
ahmadali
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAHORIBAND
|
MP-44-005-026-001/94-A
(DIHUTA)
|
1744005026NRG25100520240029641
|
10/05/2024
|
ahmad ali
|
1744005026WL001819
|
ahmad ali
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
ahmadali
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
321
|
BAHORIBAND
|
MP-44-005-026-002/2-D
(DIHUTA)
|
1744005026NRG25100520240029664
|
10/05/2024
|
Natthu lal
|
1744005026WL001821
|
Natthu lal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Natthulal
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-026-002/232-B
(DIHUTA)
|
1744005026NRG25100520240029665
|
10/05/2024
|
shakun bai
|
1744005026WL001821
|
shakun bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG25100520240029644
|
10/05/2024
|
sushil
|
1744005026WL001819
|
sushil
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
sushil
|
AXIS BANK(607153)
|
|
324
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG25100520240029643
|
10/05/2024
|
sushil
|
1744005026WL001819
|
sushil
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818419276
|
|
sushil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
BAHORIBAND
|
MP-44-005-026-002/417
(DIHUTA)
|
1744005026NRG25100520240029666
|
10/05/2024
|
Ramdas
|
1744005026WL001821
|
Ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BAHORIBAND
|
MP-44-005-026-002/43
(DIHUTA)
|
1744005026NRG25100520240029667
|
10/05/2024
|
sivkumar
|
1744005026WL001821
|
sivkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-036-001/1716-A
(BAHORIBAND)
|
1744005036NRG25100520240029645
|
10/05/2024
|
anuj gupta
|
1744005036WL001820
|
anuj gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
anujgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BAHORIBAND
|
MP-44-005-036-001/1717-A
(BAHORIBAND)
|
1744005036NRG25100520240029646
|
10/05/2024
|
amit kumar
|
1744005036WL001820
|
amit kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
amitkumar
|
AXIS BANK(607153)
|
|
329
|
BAHORIBAND
|
MP-44-005-036-001/4201-A
(BAHORIBAND)
|
1744005036NRG25100520240029647
|
10/05/2024
|
asha
|
1744005036WL001820
|
asha
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAHORIBAND
|
MP-44-005-036-001/4202-A
(BAHORIBAND)
|
1744005036NRG25100520240029650
|
10/05/2024
|
alka
|
1744005036WL001820
|
alka
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BAHORIBAND
|
MP-44-005-036-001/4202-B
(BAHORIBAND)
|
1744005036NRG25100520240029651
|
10/05/2024
|
sudha
|
1744005036WL001820
|
sudha
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAHORIBAND
|
MP-44-005-036-001/4202-C
(BAHORIBAND)
|
1744005036NRG25100520240029652
|
10/05/2024
|
geeta
|
1744005036WL001820
|
geeta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAHORIBAND
|
MP-44-005-040-001/111
(AMARGADH)
|
1744005040NRG25100520240029452
|
10/05/2024
|
parvati
|
1744005040WL001815
|
parvati
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG25100520240029453
|
10/05/2024
|
Baldev
|
1744005040WL001815
|
Baldev
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAHORIBAND
|
MP-44-005-040-001/118-A
(AMARGADH)
|
1744005040NRG25100520240029770
|
10/05/2024
|
Nandkumar
|
1744005040WL001829
|
Nandkumar
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAHORIBAND
|
MP-44-005-040-001/123-A
(AMARGADH)
|
1744005040NRG25100520240029456
|
10/05/2024
|
ram kishan
|
1744005040WL001815
|
ram kishan
|
00415
|
SBIN0005491
|
240
|
240
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BAHORIBAND
|
MP-44-005-040-001/123-A
(AMARGADH)
|
1744005040NRG25100520240029455
|
10/05/2024
|
ramkishan
|
1744005040WL001815
|
ramkishan
|
00415
|
SBIN0005491
|
240
|
240
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAHORIBAND
|
MP-44-005-040-001/124
(AMARGADH)
|
1744005040NRG25100520240029457
|
10/05/2024
|
Acchelal
|
1744005040WL001815
|
Acchelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAHORIBAND
|
MP-44-005-040-001/124
(AMARGADH)
|
1744005040NRG25100520240029458
|
10/05/2024
|
Acchelal
|
1744005040WL001815
|
Acchelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAHORIBAND
|
MP-44-005-040-001/134-A
(AMARGADH)
|
1744005040NRG25100520240029459
|
10/05/2024
|
madan
|
1744005040WL001815
|
madan
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAHORIBAND
|
MP-44-005-040-001/134-B
(AMARGADH)
|
1744005040NRG25100520240029460
|
10/05/2024
|
LALTA BAI
|
1744005040WL001815
|
LALTA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-040-001/167
(AMARGADH)
|
1744005040NRG25100520240029463
|
10/05/2024
|
Jageshwar
|
1744005040WL001815
|
Jageshwar
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Jageshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
343
|
BAHORIBAND
|
MP-44-005-040-001/167
(AMARGADH)
|
1744005040NRG25100520240029462
|
10/05/2024
|
Jageshwar
|
1744005040WL001815
|
Jageshwar
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
|
344
|
BAHORIBAND
|
MP-44-005-040-001/167
(AMARGADH)
|
1744005040NRG25100520240029464
|
10/05/2024
|
Vinod
|
1744005040WL001815
|
Vinod
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG25100520240029465
|
10/05/2024
|
susheel kumar
|
1744005040WL001815
|
susheel kumar
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
susheelkumar
|
GENERAL POST OFFICE(607245)
|
|
346
|
BAHORIBAND
|
MP-44-005-040-001/191
(AMARGADH)
|
1744005040NRG25100520240029771
|
10/05/2024
|
Makundi
|
1744005040WL001829
|
Makundi
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
347
|
BAHORIBAND
|
MP-44-005-040-001/191
(AMARGADH)
|
1744005040NRG25100520240029772
|
10/05/2024
|
mukundi
|
1744005040WL001829
|
mukundi
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
mukundi
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAHORIBAND
|
MP-44-005-040-001/194
(AMARGADH)
|
1744005040NRG25100520240029466
|
10/05/2024
|
betibai
|
1744005040WL001815
|
betibai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAHORIBAND
|
MP-44-005-040-001/194-A
(AMARGADH)
|
1744005040NRG25100520240029467
|
10/05/2024
|
rajni
|
1744005040WL001815
|
rajni
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-040-001/201
(AMARGADH)
|
1744005040NRG25100520240029468
|
10/05/2024
|
Sundar singh
|
1744005040WL001815
|
Sundar singh
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sundarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
BAHORIBAND
|
MP-44-005-040-001/201
(AMARGADH)
|
1744005040NRG25100520240029469
|
10/05/2024
|
Sundar singh
|
1744005040WL001815
|
Sundar singh
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAHORIBAND
|
MP-44-005-040-001/201-A
(AMARGADH)
|
1744005040NRG25100520240029470
|
10/05/2024
|
bhaghand
|
1744005040WL001815
|
bhaghand
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhaghand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BAHORIBAND
|
MP-44-005-040-001/201-A
(AMARGADH)
|
1744005040NRG25100520240029472
|
10/05/2024
|
devsingh
|
1744005040WL001815
|
devsingh
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-040-001/201-A
(AMARGADH)
|
1744005040NRG25100520240029471
|
10/05/2024
|
mayabai
|
1744005040WL001815
|
mayabai
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAHORIBAND
|
MP-44-005-040-001/203-A
(AMARGADH)
|
1744005040NRG25100520240029773
|
10/05/2024
|
shivkumar
|
1744005040WL001829
|
shivkumar
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAHORIBAND
|
MP-44-005-040-001/210
(AMARGADH)
|
1744005040NRG25100520240029474
|
10/05/2024
|
chameli
|
1744005040WL001815
|
chameli
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAHORIBAND
|
MP-44-005-040-001/219
(AMARGADH)
|
1744005040NRG25100520240029475
|
10/05/2024
|
sudama
|
1744005040WL001815
|
sudama
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAHORIBAND
|
MP-44-005-040-001/223
(AMARGADH)
|
1744005040NRG25100520240029477
|
10/05/2024
|
JAGDISH
|
1744005040WL001815
|
JAGDISH
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAHORIBAND
|
MP-44-005-040-001/276
(AMARGADH)
|
1744005040NRG25100520240029478
|
10/05/2024
|
hukumchand
|
1744005040WL001815
|
hukumchand
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAHORIBAND
|
MP-44-005-040-001/299-C
(AMARGADH)
|
1744005040NRG25100520240029481
|
10/05/2024
|
Nanhee
|
1744005040WL001815
|
Nanhee
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Nanhee
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAHORIBAND
|
MP-44-005-040-001/299-C
(AMARGADH)
|
1744005040NRG25100520240029480
|
10/05/2024
|
naresh
|
1744005040WL001815
|
naresh
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
362
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG25100520240029485
|
10/05/2024
|
bhaggi
|
1744005040WL001815
|
bhaggi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhaggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG25100520240029486
|
10/05/2024
|
dasodha bai
|
1744005040WL001815
|
dasodha bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
dasodhabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAHORIBAND
|
MP-44-005-040-001/43
(AMARGADH)
|
1744005040NRG25100520240029774
|
10/05/2024
|
bhoora
|
1744005040WL001829
|
bhoora
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BAHORIBAND
|
MP-44-005-040-001/78-A
(AMARGADH)
|
1744005040NRG25100520240029487
|
10/05/2024
|
roshni
|
1744005040WL001815
|
roshni
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
366
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG25100520240029488
|
10/05/2024
|
Bhanoosingh
|
1744005040WL001815
|
Bhanoosingh
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
Bhanoosingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG25100520240029489
|
10/05/2024
|
rambai
|
1744005040WL001815
|
rambai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAHORIBAND
|
MP-44-005-040-002/218-A
(AMARGADH)
|
1744005040NRG25100520240029775
|
10/05/2024
|
Hukum singh rajput
|
1744005040WL001829
|
Hukum singh rajput
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Hukumsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAHORIBAND
|
MP-44-005-040-002/218-A
(AMARGADH)
|
1744005040NRG25100520240029776
|
10/05/2024
|
Jyoti thakur
|
1744005040WL001829
|
Jyoti thakur
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
370
|
BAHORIBAND
|
MP-44-005-040-002/30-A
(AMARGADH)
|
1744005040NRG25100520240029777
|
10/05/2024
|
babusingh
|
1744005040WL001829
|
babusingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAHORIBAND
|
MP-44-005-040-01/136
(AMARGADH)
|
1744005040NRG25100520240029490
|
10/05/2024
|
jyoti
|
1744005040WL001815
|
jyoti
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419276
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG25100520240030189
|
10/05/2024
|
parsotam
|
1744005042WL001848
|
parsotam
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAHORIBAND
|
MP-44-005-042-001/313
(PODI)
|
1744005042NRG25100520240030190
|
10/05/2024
|
parsotam
|
1744005042WL001848
|
parsotam
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAHORIBAND
|
MP-44-005-042-001/336
(PODI)
|
1744005042NRG25100520240030192
|
10/05/2024
|
ramsing
|
1744005042WL001848
|
ramsing
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAHORIBAND
|
MP-44-005-042-001/336
(PODI)
|
1744005042NRG25100520240030191
|
10/05/2024
|
ramsing
|
1744005042WL001848
|
ramsing
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG25100520240030193
|
10/05/2024
|
Ramsahay
|
1744005042WL001848
|
Ramsahay
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAHORIBAND
|
MP-44-005-042-002/1-A
(PODI)
|
1744005042NRG25100520240030194
|
10/05/2024
|
Ramsahay
|
1744005042WL001848
|
Ramsahay
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAHORIBAND
|
MP-44-005-042-002/10-B
(PODI)
|
1744005042NRG25100520240030195
|
10/05/2024
|
amit
|
1744005042WL001848
|
amit
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAHORIBAND
|
MP-44-005-042-002/116
(PODI)
|
1744005042NRG25100520240030198
|
10/05/2024
|
vishal
|
1744005042WL001848
|
vishal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
380
|
BAHORIBAND
|
MP-44-005-042-002/116
(PODI)
|
1744005042NRG25100520240030199
|
10/05/2024
|
vishal
|
1744005042WL001848
|
vishal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-042-002/117
(PODI)
|
1744005042NRG25100520240030200
|
10/05/2024
|
anari
|
1744005042WL001848
|
anari
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAHORIBAND
|
MP-44-005-042-002/117
(PODI)
|
1744005042NRG25100520240030201
|
10/05/2024
|
anari
|
1744005042WL001848
|
anari
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-042-002/119
(PODI)
|
1744005042NRG25100520240030202
|
10/05/2024
|
pyare
|
1744005042WL001848
|
pyare
|
00415
|
SBIN0005491
|
1404
|
1404
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
BAHORIBAND
|
MP-44-005-042-002/163
(PODI)
|
1744005042NRG25100520240030206
|
10/05/2024
|
beerendra
|
1744005042WL001848
|
beerendra
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAHORIBAND
|
MP-44-005-042-002/163
(PODI)
|
1744005042NRG25100520240030207
|
10/05/2024
|
beerendra
|
1744005042WL001848
|
beerendra
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAHORIBAND
|
MP-44-005-042-002/163
(PODI)
|
1744005042NRG25100520240030208
|
10/05/2024
|
beerendra
|
1744005042WL001848
|
beerendra
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25100520240030212
|
10/05/2024
|
naresh
|
1744005042WL001848
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAHORIBAND
|
MP-44-005-042-002/221
(PODI)
|
1744005042NRG25100520240030214
|
10/05/2024
|
deendyal
|
1744005042WL001848
|
deendyal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-042-002/221
(PODI)
|
1744005042NRG25100520240030215
|
10/05/2024
|
deendyal
|
1744005042WL001848
|
deendyal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAHORIBAND
|
MP-44-005-042-002/66-A
(PODI)
|
1744005042NRG25100520240030220
|
10/05/2024
|
Chhote lal
|
1744005042WL001848
|
Chhote lal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAHORIBAND
|
MP-44-005-042-002/79
(PODI)
|
1744005042NRG25100520240030222
|
10/05/2024
|
ram singh
|
1744005042WL001848
|
ram singh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-042-002/91-B
(PODI)
|
1744005042NRG25100520240030223
|
10/05/2024
|
trivenee
|
1744005042WL001848
|
trivenee
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818419276
|
|
trivenee
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAHORIBAND
|
MP-44-005-047-001/106-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028817
|
10/05/2024
|
GOMTI BAI
|
1744005047WL001781
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-047-001/106-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028818
|
10/05/2024
|
GOMTI BAI
|
1744005047WL001781
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BAHORIBAND
|
MP-44-005-047-001/116
(KIR.PIPARIYA)
|
1744005047NRG25090520240028819
|
10/05/2024
|
umabai
|
1744005047WL001781
|
umabai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAHORIBAND
|
MP-44-005-047-001/117
(KIR.PIPARIYA)
|
1744005047NRG25090520240028820
|
10/05/2024
|
girja bai
|
1744005047WL001781
|
girja bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG25090520240028821
|
10/05/2024
|
kamlesh
|
1744005047WL001781
|
kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG25090520240028822
|
10/05/2024
|
shashi bai
|
1744005047WL001781
|
shashi bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-047-001/123
(KIR.PIPARIYA)
|
1744005047NRG25090520240028823
|
10/05/2024
|
KASTURI
|
1744005047WL001781
|
KASTURI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028824
|
10/05/2024
|
NARBAD
|
1744005047WL001781
|
NARBAD
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028825
|
10/05/2024
|
REETA BAI
|
1744005047WL001781
|
REETA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028826
|
10/05/2024
|
Geeta bai
|
1744005047WL001781
|
Geeta bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG25090520240028827
|
10/05/2024
|
savita
|
1744005047WL001781
|
savita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-047-001/148
(KIR.PIPARIYA)
|
1744005047NRG25090520240028828
|
10/05/2024
|
dasso bai
|
1744005047WL001781
|
dasso bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-047-001/148-A
(KIR.PIPARIYA)
|
1744005047NRG25090520240028829
|
10/05/2024
|
pinki bai
|
1744005047WL001781
|
pinki bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-047-001/156
(KIR.PIPARIYA)
|
1744005047NRG25090520240028830
|
10/05/2024
|
suman
|
1744005047WL001781
|
suman
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
15/05/2024
|
|
818419276
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG25090520240028831
|
10/05/2024
|
sugreev
|
1744005047WL001781
|
sugreev
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
15/05/2024
|
|
818419276
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BAHORIBAND
|
MP-44-005-047-001/188-C
(KIR.PIPARIYA)
|
1744005047NRG25090520240028832
|
10/05/2024
|
rajkumar
|
1744005047WL001781
|
rajkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAHORIBAND
|
MP-44-005-047-001/227
(KIR.PIPARIYA)
|
1744005047NRG25090520240028833
|
10/05/2024
|
MUNNI BAI
|
1744005047WL001781
|
MUNNI BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BAHORIBAND
|
MP-44-005-047-001/247
(KIR.PIPARIYA)
|
1744005047NRG25090520240028834
|
10/05/2024
|
RAMSAKHI
|
1744005047WL001781
|
RAMSAKHI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAHORIBAND
|
MP-44-005-047-001/247-B
(KIR.PIPARIYA)
|
1744005047NRG25090520240028835
|
10/05/2024
|
Aasha bai
|
1744005047WL001781
|
Aasha bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-047-001/297-B
(KIR.PIPARIYA)
|
1744005047NRG25090520240028836
|
10/05/2024
|
rukmani
|
1744005047WL001781
|
rukmani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
413
|
BAHORIBAND
|
MP-44-005-047-001/41
(KIR.PIPARIYA)
|
1744005047NRG25090520240028837
|
10/05/2024
|
SAKUN BAI
|
1744005047WL001781
|
SAKUN BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-047-001/44
(KIR.PIPARIYA)
|
1744005047NRG25090520240028838
|
10/05/2024
|
asgareebi
|
1744005047WL001781
|
asgareebi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
asgareebi
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-047-001/54
(KIR.PIPARIYA)
|
1744005047NRG25090520240028839
|
10/05/2024
|
sudha
|
1744005047WL001781
|
sudha
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
15/05/2024
|
|
818419276
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-047-001/57
(KIR.PIPARIYA)
|
1744005047NRG25090520240028840
|
10/05/2024
|
SANTO BAI
|
1744005047WL001781
|
SANTO BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-047-001/76
(KIR.PIPARIYA)
|
1744005047NRG25090520240028841
|
10/05/2024
|
shakun
|
1744005047WL001781
|
shakun
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-047-001/78
(KIR.PIPARIYA)
|
1744005047NRG25090520240028842
|
10/05/2024
|
sumantri
|
1744005047WL001781
|
sumantri
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
419
|
BAHORIBAND
|
MP-44-005-047-001/94
(KIR.PIPARIYA)
|
1744005047NRG25090520240028843
|
10/05/2024
|
sanjay
|
1744005047WL001781
|
sanjay
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/05/2024
|
|
818419276
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAHORIBAND
|
MP-44-005-055-001/126-A
(KUDAN)
|
1744005055NRG25090520240028700
|
10/05/2024
|
RAMESH PRASAD
|
1744005055WL001774
|
RAMESH PRASAD
|
00415
|
SBIN0005491
|
388
|
388
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAMESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BAHORIBAND
|
MP-44-005-055-001/225-A
(KUDAN)
|
1744005055NRG25090520240028701
|
10/05/2024
|
KIRAN BAI BANSHKAR
|
1744005055WL001774
|
KIRAN BAI BANSHKAR
|
00415
|
SBIN0005491
|
388
|
388
|
Processed
|
15/05/2024
|
|
818419276
|
|
KIRANBAIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAHORIBAND
|
MP-44-005-055-001/34-B
(KUDAN)
|
1744005055NRG25090520240028703
|
10/05/2024
|
RAJKUMARI RAJAK
|
1744005055WL001774
|
RAJKUMARI RAJAK
|
00415
|
SBIN0005491
|
388
|
388
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAJKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-055-001/34-B
(KUDAN)
|
1744005055NRG25090520240028702
|
10/05/2024
|
SUSHEEL RAJAK
|
1744005055WL001774
|
SUSHEEL RAJAK
|
00415
|
SBIN0005491
|
388
|
388
|
Processed
|
15/05/2024
|
|
818419276
|
|
SUSHEELRAJAK
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-079-001/22-A
(AMOCH)
|
1744005079NRG25090520240028461
|
10/05/2024
|
neeraj jaisawal
|
1744005079WL001761
|
neeraj jaisawal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
neerajjaisawal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229543
|
229543
|
|
|
|
|
|
|
|
|
425
|
BAHORIBAND
|
MP-44-005-014-001/17-A
(KHAMARIYA)
|
1744005014NRG25100520240029059
|
10/05/2024
|
kalpna
|
1744005014WL001789
|
kalpna
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
426
|
BAHORIBAND
|
MP-44-005-063-003/105-A
(TIHARI)
|
1744005063NRG25100520240029369
|
10/05/2024
|
mithla bai
|
1744005063WL001811
|
mithla bai
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAHORIBAND
|
MP-44-005-063-003/12
(TIHARI)
|
1744005063NRG25100520240029371
|
10/05/2024
|
girani bai kol
|
1744005063WL001811
|
girani bai kol
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
giranibaikol
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAHORIBAND
|
MP-44-005-063-003/12
(TIHARI)
|
1744005063NRG25100520240029370
|
10/05/2024
|
manbodni
|
1744005063WL001811
|
manbodni
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
manbodni
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-063-003/17
(TIHARI)
|
1744005063NRG25100520240029374
|
10/05/2024
|
baralal
|
1744005063WL001811
|
baralal
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
baralal
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAHORIBAND
|
MP-44-005-063-003/17
(TIHARI)
|
1744005063NRG25100520240029373
|
10/05/2024
|
gabdu
|
1744005063WL001811
|
gabdu
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
gabdu
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-063-003/20-A
(TIHARI)
|
1744005063NRG25100520240029377
|
10/05/2024
|
mojilal
|
1744005063WL001811
|
mojilal
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-063-003/209
(TIHARI)
|
1744005063NRG25100520240029378
|
10/05/2024
|
bisram
|
1744005063WL001811
|
bisram
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-063-003/213
(TIHARI)
|
1744005063NRG25100520240029379
|
10/05/2024
|
shiyabai
|
1744005063WL001811
|
shiyabai
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-063-003/215
(TIHARI)
|
1744005063NRG25100520240029380
|
10/05/2024
|
duli chand
|
1744005063WL001811
|
duli chand
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-063-003/217
(TIHARI)
|
1744005063NRG25100520240029381
|
10/05/2024
|
shyamlal
|
1744005063WL001811
|
shyamlal
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-063-003/230
(TIHARI)
|
1744005063NRG25100520240029382
|
10/05/2024
|
ravikumar
|
1744005063WL001811
|
ravikumar
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-063-003/234
(TIHARI)
|
1744005063NRG25100520240029383
|
10/05/2024
|
sambhu
|
1744005063WL001811
|
sambhu
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAHORIBAND
|
MP-44-005-063-003/24
(TIHARI)
|
1744005063NRG25100520240029384
|
10/05/2024
|
angoori bai
|
1744005063WL001811
|
angoori bai
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-063-003/246
(TIHARI)
|
1744005063NRG25100520240029386
|
10/05/2024
|
sheela bai
|
1744005063WL001811
|
sheela bai
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
440
|
BAHORIBAND
|
MP-44-005-063-003/4
(TIHARI)
|
1744005063NRG25100520240029389
|
10/05/2024
|
lalli
|
1744005063WL001811
|
lalli
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-063-003/41
(TIHARI)
|
1744005063NRG25100520240029390
|
10/05/2024
|
kashturi bai
|
1744005063WL001811
|
kashturi bai
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
kashturibai
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-063-003/44
(TIHARI)
|
1744005063NRG25100520240029391
|
10/05/2024
|
sandeep
|
1744005063WL001811
|
sandeep
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BAHORIBAND
|
MP-44-005-063-003/5
(TIHARI)
|
1744005063NRG25100520240029393
|
10/05/2024
|
jethu
|
1744005063WL001811
|
jethu
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAHORIBAND
|
MP-44-005-063-003/5-A
(TIHARI)
|
1744005063NRG25100520240029394
|
10/05/2024
|
Pan bai kol
|
1744005063WL001811
|
Pan bai kol
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
Panbaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BAHORIBAND
|
MP-44-005-063-003/51
(TIHARI)
|
1744005063NRG25100520240029395
|
10/05/2024
|
jaithu
|
1744005063WL001811
|
jaithu
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
jaithu
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-063-003/51
(TIHARI)
|
1744005063NRG25100520240029396
|
10/05/2024
|
shivkumar
|
1744005063WL001811
|
shivkumar
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-063-003/52
(TIHARI)
|
1744005063NRG25100520240029398
|
10/05/2024
|
chena
|
1744005063WL001811
|
chena
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-063-003/52
(TIHARI)
|
1744005063NRG25100520240029397
|
10/05/2024
|
ramdulare
|
1744005063WL001811
|
ramdulare
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-063-003/59
(TIHARI)
|
1744005063NRG25100520240029399
|
10/05/2024
|
komal
|
1744005063WL001811
|
komal
|
00415
|
SBIN0006067
|
220
|
220
|
Processed
|
15/05/2024
|
|
818419276
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG25100520240029401
|
10/05/2024
|
ballu
|
1744005063WL001811
|
ballu
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-063-003/7
(TIHARI)
|
1744005063NRG25100520240029402
|
10/05/2024
|
kasiram
|
1744005063WL001811
|
kasiram
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-063-003/7
(TIHARI)
|
1744005063NRG25100520240029403
|
10/05/2024
|
rampyari
|
1744005063WL001811
|
rampyari
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-063-003/7-A
(TIHARI)
|
1744005063NRG25100520240029404
|
10/05/2024
|
pyari bai
|
1744005063WL001811
|
pyari bai
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-063-003/72
(TIHARI)
|
1744005063NRG25100520240029405
|
10/05/2024
|
sarju
|
1744005063WL001811
|
sarju
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-063-003/74
(TIHARI)
|
1744005063NRG25100520240029406
|
10/05/2024
|
baldan
|
1744005063WL001811
|
baldan
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
baldan
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAHORIBAND
|
MP-44-005-063-003/87
(TIHARI)
|
1744005063NRG25100520240029407
|
10/05/2024
|
ashok
|
1744005063WL001811
|
ashok
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAHORIBAND
|
MP-44-005-063-003/87
(TIHARI)
|
1744005063NRG25100520240029408
|
10/05/2024
|
manorama
|
1744005063WL001811
|
manorama
|
00415
|
SBIN0006067
|
660
|
660
|
Processed
|
15/05/2024
|
|
818419276
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAHORIBAND
|
MP-44-005-064-001/13
(PADWARA)
|
1744005064NRG25100520240029434
|
10/05/2024
|
bedilal
|
1744005064WL001814
|
bedilal
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-064-001/136
(PADWARA)
|
1744005064NRG25100520240029435
|
10/05/2024
|
devraj
|
1744005064WL001814
|
devraj
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
BAHORIBAND
|
MP-44-005-064-001/141
(PADWARA)
|
1744005064NRG25100520240029436
|
10/05/2024
|
hetram
|
1744005064WL001814
|
hetram
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-064-001/169-A
(PADWARA)
|
1744005064NRG25100520240029437
|
10/05/2024
|
kamlesh
|
1744005064WL001814
|
kamlesh
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-064-001/169-A
(PADWARA)
|
1744005064NRG25100520240029438
|
10/05/2024
|
sushma
|
1744005064WL001814
|
sushma
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-064-001/224
(PADWARA)
|
1744005064NRG25100520240029424
|
10/05/2024
|
sukhain
|
1744005064WL001813
|
sukhain
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sukhain
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
BAHORIBAND
|
MP-44-005-064-001/23-A
(PADWARA)
|
1744005064NRG25100520240029425
|
10/05/2024
|
Amirto
|
1744005064WL001813
|
Amirto
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Amirto
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-064-001/271
(PADWARA)
|
1744005064NRG25100520240029439
|
10/05/2024
|
chotibai
|
1744005064WL001814
|
chotibai
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG25100520240029441
|
10/05/2024
|
JAKKAL
|
1744005064WL001814
|
JAKKAL
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
JAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG25100520240029443
|
10/05/2024
|
sapna kumhar
|
1744005064WL001814
|
sapna kumhar
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
sapnakumhar
|
STATE BANK OF INDIA(508548)
|
|
468
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG25100520240029442
|
10/05/2024
|
surendra
|
1744005064WL001814
|
surendra
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-064-001/357
(PADWARA)
|
1744005064NRG25100520240029426
|
10/05/2024
|
Shankar lal
|
1744005064WL001813
|
Shankar lal
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-064-001/449
(PADWARA)
|
1744005064NRG25100520240029427
|
10/05/2024
|
brandavan
|
1744005064WL001813
|
brandavan
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-064-001/466
(PADWARA)
|
1744005064NRG25100520240029445
|
10/05/2024
|
mithlesh
|
1744005064WL001814
|
mithlesh
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
BAHORIBAND
|
MP-44-005-064-001/482-A
(PADWARA)
|
1744005064NRG25100520240029446
|
10/05/2024
|
satendra
|
1744005064WL001814
|
satendra
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAHORIBAND
|
MP-44-005-064-001/507-B
(PADWARA)
|
1744005064NRG25100520240029429
|
10/05/2024
|
shivkesh
|
1744005064WL001813
|
shivkesh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivkesh
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-064-001/507-B
(PADWARA)
|
1744005064NRG25100520240029428
|
10/05/2024
|
shivkesh
|
1744005064WL001813
|
shivkesh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
shivkesh
|
HDFC BANK LTD(607152)
|
|
475
|
BAHORIBAND
|
MP-44-005-064-001/520-A
(PADWARA)
|
1744005064NRG25100520240029447
|
10/05/2024
|
MOUJI LAL
|
1744005064WL001814
|
MOUJI LAL
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
MOUJILAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAHORIBAND
|
MP-44-005-064-001/61-A
(PADWARA)
|
1744005064NRG25100520240029448
|
10/05/2024
|
Roshni
|
1744005064WL001814
|
Roshni
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-064-001/741
(PADWARA)
|
1744005064NRG25100520240029430
|
10/05/2024
|
kuldep
|
1744005064WL001813
|
kuldep
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
kuldep
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-064-001/769
(PADWARA)
|
1744005064NRG25100520240029450
|
10/05/2024
|
shubham
|
1744005064WL001814
|
shubham
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
15/05/2024
|
|
818419276
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-064-001/770
(PADWARA)
|
1744005064NRG25100520240029431
|
10/05/2024
|
Anil
|
1744005064WL001813
|
Anil
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-064-001/799
(PADWARA)
|
1744005064NRG25100520240029432
|
10/05/2024
|
sulekha barman
|
1744005064WL001813
|
sulekha barman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sulekhabarman
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAHORIBAND
|
MP-44-005-064-001/799
(PADWARA)
|
1744005064NRG25100520240029433
|
10/05/2024
|
sulekha barman
|
1744005064WL001813
|
sulekha barman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
sulekhabarman
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAHORIBAND
|
MP-44-005-077-001/138
(CHAPARA)
|
1744005077NRG25100520240029720
|
10/05/2024
|
panbai
|
1744005077WL001826
|
panbai
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
483
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG25100520240029722
|
10/05/2024
|
Kanchan
|
1744005077WL001826
|
Kanchan
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
15/05/2024
|
|
818419276
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25100520240029760
|
10/05/2024
|
hARVENDRA KUMAR
|
1744005077WL001828
|
hARVENDRA KUMAR
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
hARVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-077-001/411
(CHAPARA)
|
1744005077NRG25100520240029764
|
10/05/2024
|
Devendra
|
1744005077WL001828
|
Devendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419276
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25100520240029769
|
10/05/2024
|
SAKTI BAI JAISWAL
|
1744005077WL001828
|
SAKTI BAI JAISWAL
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
SAKTIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25100520240029768
|
10/05/2024
|
Surendra
|
1744005077WL001828
|
Surendra
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
15/05/2024
|
|
818419276
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
488
|
BAHORIBAND
|
MP-44-005-079-001/105-A
(AMOCH)
|
1744005079NRG25090520240028453
|
10/05/2024
|
SAPNA BAI
|
1744005079WL001761
|
SAPNA BAI
|
00415
|
SBIN0014204
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAHORIBAND
|
MP-44-005-079-001/135
(AMOCH)
|
1744005079NRG25090520240028455
|
10/05/2024
|
pooja kachhi
|
1744005079WL001761
|
pooja kachhi
|
00415
|
SBIN0014204
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
poojakachhi
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-079-001/263-B
(AMOCH)
|
1744005079NRG25090520240028465
|
10/05/2024
|
JAYPRAKASH
|
1744005079WL001761
|
JAYPRAKASH
|
00415
|
SBIN0014204
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
BAHORIBAND
|
MP-44-005-079-001/292
(AMOCH)
|
1744005079NRG25090520240028467
|
10/05/2024
|
guddi
|
1744005079WL001761
|
guddi
|
00415
|
SBIN0014204
|
800
|
800
|
Processed
|
15/05/2024
|
|
818419276
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
492
|
BAHORIBAND
|
MP-44-005-002-002/176
(EMALIYA)
|
1744005002NRG25100520240029736
|
10/05/2024
|
Sanjay Raikawar
|
1744005002WL001827
|
Sanjay Raikawar
|
00468
|
UBIN0535508
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
SanjayRaikawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
493
|
BAHORIBAND
|
MP-44-005-002-002/117-D
(EMALIYA)
|
1744005002NRG25100520240029734
|
10/05/2024
|
Deepali Sahu
|
1744005002WL001827
|
Deepali Sahu
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
DeepaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
494
|
BAHORIBAND
|
MP-44-005-040-001/33-A
(AMARGADH)
|
1744005040NRG25100520240029484
|
10/05/2024
|
Sumanbai
|
1744005040WL001815
|
Sumanbai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
495
|
BAHORIBAND
|
MP-44-005-005-002/181-A
(PATORI)
|
1744005005NRG25100520240030000
|
10/05/2024
|
Prakas
|
1744005005WL001839
|
Prakas
|
00689
|
AUBL0002328
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
BAHORIBAND
|
MP-44-005-005-002/181-A
(PATORI)
|
1744005005NRG25100520240030100
|
10/05/2024
|
Prakas
|
1744005005WL001841
|
Prakas
|
00689
|
AUBL0002328
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
497
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005002NRG25100520240029739
|
10/05/2024
|
Satyam
|
1744005002WL001827
|
Satyam
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-005-001/14-A
(PATORI)
|
1744005005NRG25100520240030084
|
10/05/2024
|
Anar Singh Lodhi
|
1744005005WL001841
|
Anar Singh Lodhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
AnarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BAHORIBAND
|
MP-44-005-005-001/14-A
(PATORI)
|
1744005005NRG25100520240030085
|
10/05/2024
|
Anar Singh Lodhi
|
1744005005WL001841
|
Anar Singh Lodhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
AnarSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
BAHORIBAND
|
MP-44-005-005-001/75-C
(PATORI)
|
1744005005NRG25100520240030098
|
10/05/2024
|
Chitr sen
|
1744005005WL001841
|
Chitr sen
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Chitrsen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
501
|
BAHORIBAND
|
MP-44-005-011-001/294-A
(KHAMTARA)
|
1744005011NRG25100520240029351
|
10/05/2024
|
Sarjeet singh thakur
|
1744005011WL001805
|
Sarjeet singh thakur
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sarjeetsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
BAHORIBAND
|
MP-44-005-014-001/124
(KHAMARIYA)
|
1744005014NRG25100520240029046
|
10/05/2024
|
Chanda bai
|
1744005014WL001789
|
Chanda bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
BAHORIBAND
|
MP-44-005-014-001/152-C
(KHAMARIYA)
|
1744005014NRG25100520240029131
|
10/05/2024
|
kailash
|
1744005014WL001793
|
kailash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818419276
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-014-001/241-B
(KHAMARIYA)
|
1744005014NRG25100520240029067
|
10/05/2024
|
durgavati
|
1744005014WL001789
|
durgavati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG25100520240029668
|
10/05/2024
|
DEEPAK
|
1744005026WL001821
|
DEEPAK
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-026-002/516
(DIHUTA)
|
1744005026NRG25100520240029669
|
10/05/2024
|
DEEPAK
|
1744005026WL001821
|
DEEPAK
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAHORIBAND
|
MP-44-005-036-001/4201-B
(BAHORIBAND)
|
1744005036NRG25100520240029648
|
10/05/2024
|
ashu
|
1744005036WL001820
|
ashu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BAHORIBAND
|
MP-44-005-063-003/49-A
(TIHARI)
|
1744005063NRG25100520240029392
|
10/05/2024
|
lavkush
|
1744005063WL001811
|
lavkush
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
15/05/2024
|
|
818419276
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BAHORIBAND
|
MP-44-005-064-001/271-A
(PADWARA)
|
1744005064NRG25100520240029440
|
10/05/2024
|
RAJJAN
|
1744005064WL001814
|
RAJJAN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818419276
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14863
|
14863
|
|
|
|
|
|
|
|
|
510
|
BAHORIBAND
|
MP-44-005-036-001/4201-C
(BAHORIBAND)
|
1744005036NRG25100520240029649
|
10/05/2024
|
ramashankar
|
1744005036WL001820
|
ramashankar
|
00697
|
BKID0MG1201
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818419276
|
|
ramashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
511
|
BAHORIBAND
|
MP-44-005-002-002/47-A
(EMALIYA)
|
1744005002NRG25100520240029741
|
10/05/2024
|
Sanjeevni
|
1744005002WL001827
|
Sanjeevni
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sanjeevni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
BAHORIBAND
|
MP-44-005-005-001/22-D
(PATORI)
|
1744005005NRG25100520240030093
|
10/05/2024
|
Subhodh
|
1744005005WL001841
|
Subhodh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Subhodh
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BAHORIBAND
|
MP-44-005-005-001/22-D
(PATORI)
|
1744005005NRG25100520240030092
|
10/05/2024
|
Subodh
|
1744005005WL001841
|
Subodh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Subodh
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
BAHORIBAND
|
MP-44-005-005-001/75-C
(PATORI)
|
1744005005NRG25100520240030099
|
10/05/2024
|
Satyvati
|
1744005005WL001841
|
Satyvati
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818419276
|
|
Satyvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
BAHORIBAND
|
MP-44-005-005-003/12-D
(PATORI)
|
1744005005NRG25100520240030036
|
10/05/2024
|
Santosh
|
1744005005WL001840
|
Santosh
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
BAHORIBAND
|
MP-44-005-005-003/12-D
(PATORI)
|
1744005005NRG25100520240030037
|
10/05/2024
|
Santosh
|
1744005005WL001840
|
Santosh
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25100520240030050
|
10/05/2024
|
Sajjan
|
1744005005WL001840
|
Sajjan
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818419276
|
|
Sajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
BAHORIBAND
|
MP-44-005-026-002/123-B
(DIHUTA)
|
1744005026NRG25100520240029663
|
10/05/2024
|
summi bai gound
|
1744005026WL001821
|
summi bai gound
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818419276
|
|
summibaigound
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-064-001/381
(PADWARA)
|
1744005064NRG25100520240029444
|
10/05/2024
|
Susheel Kumar
|
1744005064WL001814
|
Susheel Kumar
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
SusheelKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
BAHORIBAND
|
MP-44-005-064-001/779
(PADWARA)
|
1744005064NRG25100520240029451
|
10/05/2024
|
rakesh kumar bhumiya
|
1744005064WL001814
|
rakesh kumar bhumiya
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
15/05/2024
|
|
818419276
|
|
rakeshkumarbhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11006
|
11006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578925
|
578925
|
|
|
|
|
|
|
|