|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-032-001/1011
(DEWRI)
|
1744005032NRG25180520240055719
|
18/05/2024
|
vimal lodhi
|
1744005032WL002640
|
vimal lodhi
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
vimallodhi
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/1014
(DEWRI)
|
1744005032NRG25180520240055720
|
18/05/2024
|
DEEPCHAND PATEL
|
1744005032WL002640
|
DEEPCHAND PATEL
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/21-B
(DEWRI)
|
1744005032NRG25180520240055729
|
18/05/2024
|
saroj
|
1744005032WL002640
|
saroj
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/21-B
(DEWRI)
|
1744005032NRG25180520240055730
|
18/05/2024
|
saroj
|
1744005032WL002640
|
saroj
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/21-B
(DEWRI)
|
1744005032NRG25180520240055731
|
18/05/2024
|
saroj
|
1744005032WL002640
|
saroj
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-032-001/21-B
(DEWRI)
|
1744005032NRG25180520240055732
|
18/05/2024
|
Saroj
|
1744005032WL002640
|
Saroj
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-032-001/24-A
(DEWRI)
|
1744005032NRG25180520240055735
|
18/05/2024
|
arti
|
1744005032WL002640
|
arti
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-032-001/24-A
(DEWRI)
|
1744005032NRG25180520240055736
|
18/05/2024
|
arti
|
1744005032WL002640
|
arti
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
arti
|
BANK OF BARODA(606985)
|
|
9
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG25180520240055745
|
18/05/2024
|
PRIYANKA GADARI
|
1744005032WL002640
|
PRIYANKA GADARI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
PRIYANKAGADARI
|
BANK OF BARODA(606985)
|
|
10
|
BAHORIBAND
|
MP-44-005-032-001/356
(DEWRI)
|
1744005032NRG25180520240055751
|
18/05/2024
|
Bhaiyalal
|
1744005032WL002640
|
Bhaiyalal
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
11
|
BAHORIBAND
|
MP-44-005-032-001/397-A
(DEWRI)
|
1744005032NRG25180520240055756
|
18/05/2024
|
rajni
|
1744005032WL002640
|
rajni
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajni
|
BANK OF BARODA(606985)
|
|
12
|
BAHORIBAND
|
MP-44-005-032-001/397-A
(DEWRI)
|
1744005032NRG25180520240055755
|
18/05/2024
|
rajni
|
1744005032WL002640
|
rajni
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG25180520240055774
|
18/05/2024
|
usha
|
1744005032WL002640
|
usha
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG25180520240055775
|
18/05/2024
|
usha
|
1744005032WL002640
|
usha
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
usha
|
BANK OF BARODA(606985)
|
|
15
|
BAHORIBAND
|
MP-44-005-032-001/70-A
(DEWRI)
|
1744005032NRG25180520240055785
|
18/05/2024
|
visarta
|
1744005032WL002640
|
visarta
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
visarta
|
BANK OF BARODA(606985)
|
|
16
|
BAHORIBAND
|
MP-44-005-032-001/763-A
(DEWRI)
|
1744005032NRG25180520240055787
|
18/05/2024
|
kamni
|
1744005032WL002640
|
kamni
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamni
|
BANK OF BARODA(606985)
|
|
17
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG25180520240055797
|
18/05/2024
|
roop
|
1744005032WL002640
|
roop
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
roop
|
AXIS BANK(607153)
|
|
18
|
BAHORIBAND
|
MP-44-005-032-001/982
(DEWRI)
|
1744005032NRG25180520240055799
|
18/05/2024
|
bhagwat
|
1744005032WL002640
|
bhagwat
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-032-001/984
(DEWRI)
|
1744005032NRG25180520240055800
|
18/05/2024
|
chameli
|
1744005032WL002640
|
chameli
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
chameli
|
BANK OF BARODA(606985)
|
|
20
|
BAHORIBAND
|
MP-44-005-032-001/990
(DEWRI)
|
1744005032NRG25180520240055801
|
18/05/2024
|
gangotri
|
1744005032WL002640
|
gangotri
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-032-001/991
(DEWRI)
|
1744005032NRG25180520240055854
|
18/05/2024
|
ravendra
|
1744005032WL002644
|
ravendra
|
00045
|
BARB0KATNIX
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
22
|
BAHORIBAND
|
MP-44-005-033-001/13-A
(MAWI)
|
1744005033NRG25170520240052301
|
18/05/2024
|
Sithant
|
1744005033WL002540
|
Sithant
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sithant
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-034-001/62
(CHARGAWA)
|
1744005034NRG25180520240053914
|
18/05/2024
|
LACHCHHO BAI KOL
|
1744005034WL002590
|
LACHCHHO BAI KOL
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
LACHCHHOBAIKOL
|
BANK OF BARODA(606985)
|
|
24
|
BAHORIBAND
|
MP-44-005-034-001/701-A
(CHARGAWA)
|
1744005034NRG25180520240053933
|
18/05/2024
|
Babli bai
|
1744005034WL002590
|
Babli bai
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bablibai
|
BANK OF BARODA(606985)
|
|
25
|
BAHORIBAND
|
MP-44-005-047-001/85
(KIR.PIPARIYA)
|
1744005047NRG25180520240055232
|
18/05/2024
|
Bharti bai
|
1744005047WL002622
|
Bharti bai
|
00045
|
BARB0KATNIX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-034-001/2
(CHARGAWA)
|
1744005034NRG25180520240053878
|
18/05/2024
|
RAHUL KOL
|
1744005034WL002590
|
RAHUL KOL
|
00048
|
BKID0009413
|
175
|
175
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAHULKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHORIBAND
|
MP-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG25180520240053911
|
18/05/2024
|
RAHUL KACHHI
|
1744005034WL002590
|
RAHUL KACHHI
|
00048
|
BKID0009413
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAHULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-034-001/565-A
(CHARGAWA)
|
1744005034NRG25180520240053912
|
18/05/2024
|
KRISHN KUMAR KUSHWAHA
|
1744005034WL002590
|
KRISHN KUMAR KUSHWAHA
|
00048
|
BKID0009413
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
KRISHNKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-043-001/169-A
(BHAKWARA)
|
1744005043NRG25170520240052073
|
18/05/2024
|
kashiram
|
1744005043WL002535
|
kashiram
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/169-A
(BHAKWARA)
|
1744005043NRG25170520240052071
|
18/05/2024
|
RAMNARAYAN
|
1744005043WL002535
|
RAMNARAYAN
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMNARAYAN
|
CANARA BANK(508532)
|
|
31
|
BAHORIBAND
|
MP-44-005-043-001/169-A
(BHAKWARA)
|
1744005043NRG25170520240052072
|
18/05/2024
|
RAMNARAYAN
|
1744005043WL002535
|
RAMNARAYAN
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG25180520240053677
|
18/05/2024
|
Virendra kumar tiwari
|
1744005043WL002584
|
Virendra kumar tiwari
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Virendrakumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-032-001/1015
(DEWRI)
|
1744005032NRG25180520240055721
|
18/05/2024
|
Anand Kumar Kushwaha
|
1744005032WL002640
|
Anand Kumar Kushwaha
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
AnandKumarKushwaha
|
BANK OF BARODA(606985)
|
|
34
|
BAHORIBAND
|
MP-44-005-032-001/1024
(DEWRI)
|
1744005032NRG25180520240055725
|
18/05/2024
|
Arti Yadav
|
1744005032WL002640
|
Arti Yadav
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
ArtiYadav
|
BANK OF BARODA(606985)
|
|
35
|
BAHORIBAND
|
MP-44-005-032-001/1024
(DEWRI)
|
1744005032NRG25180520240055724
|
18/05/2024
|
Arti yadav
|
1744005032WL002640
|
Arti yadav
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
Artiyadav
|
INDUSIND BANK(607189)
|
|
36
|
BAHORIBAND
|
MP-44-005-032-001/124
(DEWRI)
|
1744005032NRG25180520240055727
|
18/05/2024
|
kaluram
|
1744005032WL002640
|
kaluram
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
37
|
BAHORIBAND
|
MP-44-005-032-001/124
(DEWRI)
|
1744005032NRG25180520240055726
|
18/05/2024
|
kaluram
|
1744005032WL002640
|
kaluram
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-032-001/251
(DEWRI)
|
1744005032NRG25180520240055737
|
18/05/2024
|
karelal
|
1744005032WL002640
|
karelal
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-032-001/251
(DEWRI)
|
1744005032NRG25180520240055738
|
18/05/2024
|
karelal
|
1744005032WL002640
|
karelal
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
karelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BAHORIBAND
|
MP-44-005-032-001/274
(DEWRI)
|
1744005032NRG25180520240055849
|
18/05/2024
|
anand
|
1744005032WL002644
|
anand
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAHORIBAND
|
MP-44-005-032-001/274
(DEWRI)
|
1744005032NRG25180520240055848
|
18/05/2024
|
anand
|
1744005032WL002644
|
anand
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG25180520240055740
|
18/05/2024
|
asha
|
1744005032WL002640
|
asha
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG25180520240055741
|
18/05/2024
|
asha
|
1744005032WL002640
|
asha
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-032-001/306-A
(DEWRI)
|
1744005032NRG25180520240055743
|
18/05/2024
|
gendlal
|
1744005032WL002640
|
gendlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-032-001/306-A
(DEWRI)
|
1744005032NRG25180520240055742
|
18/05/2024
|
gendlal
|
1744005032WL002640
|
gendlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG25180520240055746
|
18/05/2024
|
suresh
|
1744005032WL002640
|
suresh
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG25180520240055744
|
18/05/2024
|
suresh
|
1744005032WL002640
|
suresh
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
suresh
|
BANK OF BARODA(606985)
|
|
48
|
BAHORIBAND
|
MP-44-005-032-001/356
(DEWRI)
|
1744005032NRG25180520240055750
|
18/05/2024
|
bhaiyalal
|
1744005032WL002640
|
bhaiyalal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-032-001/376
(DEWRI)
|
1744005032NRG25180520240055754
|
18/05/2024
|
Pooranlal
|
1744005032WL002640
|
Pooranlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
Pooranlal
|
BANK OF BARODA(606985)
|
|
50
|
BAHORIBAND
|
MP-44-005-032-001/376
(DEWRI)
|
1744005032NRG25180520240055752
|
18/05/2024
|
rohani
|
1744005032WL002640
|
rohani
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
rohani
|
BANK OF BARODA(606985)
|
|
51
|
BAHORIBAND
|
MP-44-005-032-001/376
(DEWRI)
|
1744005032NRG25180520240055753
|
18/05/2024
|
rohani
|
1744005032WL002640
|
rohani
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-032-001/423
(DEWRI)
|
1744005032NRG25180520240055762
|
18/05/2024
|
santosh
|
1744005032WL002640
|
santosh
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG25180520240055764
|
18/05/2024
|
suseel
|
1744005032WL002640
|
suseel
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG25180520240055765
|
18/05/2024
|
suseel
|
1744005032WL002640
|
suseel
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
suseel
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-032-001/472
(DEWRI)
|
1744005032NRG25180520240055766
|
18/05/2024
|
rajkumar
|
1744005032WL002640
|
rajkumar
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHORIBAND
|
MP-44-005-032-001/494
(DEWRI)
|
1744005032NRG25180520240055768
|
18/05/2024
|
anil
|
1744005032WL002640
|
anil
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-032-001/494
(DEWRI)
|
1744005032NRG25180520240055767
|
18/05/2024
|
anil
|
1744005032WL002640
|
anil
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-032-001/500
(DEWRI)
|
1744005032NRG25180520240055769
|
18/05/2024
|
phoolbai
|
1744005032WL002640
|
phoolbai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-032-001/500
(DEWRI)
|
1744005032NRG25180520240055770
|
18/05/2024
|
phoolbai
|
1744005032WL002640
|
phoolbai
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-032-001/503
(DEWRI)
|
1744005032NRG25180520240055771
|
18/05/2024
|
jhumaklal
|
1744005032WL002640
|
jhumaklal
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
jhumaklal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-032-001/503
(DEWRI)
|
1744005032NRG25180520240055772
|
18/05/2024
|
Jitendra Mehara
|
1744005032WL002640
|
Jitendra Mehara
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
JitendraMehara
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG25180520240055778
|
18/05/2024
|
ashish
|
1744005032WL002640
|
ashish
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-032-001/642
(DEWRI)
|
1744005032NRG25180520240055779
|
18/05/2024
|
param
|
1744005032WL002640
|
param
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-032-001/642
(DEWRI)
|
1744005032NRG25180520240055780
|
18/05/2024
|
param
|
1744005032WL002640
|
param
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
param
|
INDIAN BANK(607105)
|
|
65
|
BAHORIBAND
|
MP-44-005-032-001/65
(DEWRI)
|
1744005032NRG25180520240055781
|
18/05/2024
|
bachhan
|
1744005032WL002640
|
bachhan
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
bachhan
|
BANK OF BARODA(606985)
|
|
66
|
BAHORIBAND
|
MP-44-005-032-001/65
(DEWRI)
|
1744005032NRG25180520240055782
|
18/05/2024
|
bachhan
|
1744005032WL002640
|
bachhan
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
bachhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAHORIBAND
|
MP-44-005-032-001/66
(DEWRI)
|
1744005032NRG25180520240055783
|
18/05/2024
|
hetram
|
1744005032WL002640
|
hetram
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-032-001/70
(DEWRI)
|
1744005032NRG25180520240055784
|
18/05/2024
|
lalji
|
1744005032WL002640
|
lalji
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-032-001/742
(DEWRI)
|
1744005032NRG25180520240055850
|
18/05/2024
|
dasaram
|
1744005032WL002644
|
dasaram
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
dasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-032-001/742
(DEWRI)
|
1744005032NRG25180520240055851
|
18/05/2024
|
dasaram
|
1744005032WL002644
|
dasaram
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
dasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAHORIBAND
|
MP-44-005-032-001/781
(DEWRI)
|
1744005032NRG25180520240055853
|
18/05/2024
|
lakhan
|
1744005032WL002644
|
lakhan
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-032-001/781
(DEWRI)
|
1744005032NRG25180520240055852
|
18/05/2024
|
lakhan
|
1744005032WL002644
|
lakhan
|
00089
|
CBIN0281638
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG25180520240055789
|
18/05/2024
|
idrasan
|
1744005032WL002640
|
idrasan
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
idrasan
|
BANK OF BARODA(606985)
|
|
74
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG25180520240055788
|
18/05/2024
|
indrasan
|
1744005032WL002640
|
indrasan
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
indrasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAHORIBAND
|
MP-44-005-032-001/799-A
(DEWRI)
|
1744005032NRG25180520240055792
|
18/05/2024
|
Arvind Kumhar
|
1744005032WL002640
|
Arvind Kumhar
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ArvindKumhar
|
BANK OF BARODA(606985)
|
|
76
|
BAHORIBAND
|
MP-44-005-032-001/799-A
(DEWRI)
|
1744005032NRG25180520240055791
|
18/05/2024
|
Priyanka Kumhar
|
1744005032WL002640
|
Priyanka Kumhar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
PriyankaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG25180520240055796
|
18/05/2024
|
neeraj lodhi
|
1744005032WL002640
|
neeraj lodhi
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
neerajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAHORIBAND
|
MP-44-005-033-001/114
(MAWI)
|
1744005033NRG25170520240052297
|
18/05/2024
|
nosh
|
1744005033WL002540
|
nosh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
nosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-033-001/114
(MAWI)
|
1744005033NRG25170520240052298
|
18/05/2024
|
nosh
|
1744005033WL002540
|
nosh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
nosh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-033-001/129
(MAWI)
|
1744005033NRG25170520240052300
|
18/05/2024
|
jageswar
|
1744005033WL002540
|
jageswar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jageswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAHORIBAND
|
MP-44-005-033-001/148
(MAWI)
|
1744005033NRG25170520240052305
|
18/05/2024
|
chanda
|
1744005033WL002540
|
chanda
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-033-001/169-A
(MAWI)
|
1744005033NRG25170520240052306
|
18/05/2024
|
gendlal
|
1744005033WL002540
|
gendlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
gendlal
|
BANK OF BARODA(606985)
|
|
83
|
BAHORIBAND
|
MP-44-005-033-001/169-A
(MAWI)
|
1744005033NRG25170520240052307
|
18/05/2024
|
gendlal
|
1744005033WL002540
|
gendlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAHORIBAND
|
MP-44-005-033-001/180
(MAWI)
|
1744005033NRG25170520240052308
|
18/05/2024
|
shanti
|
1744005033WL002540
|
shanti
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-033-001/183-A
(MAWI)
|
1744005033NRG25170520240052309
|
18/05/2024
|
gyani
|
1744005033WL002540
|
gyani
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-033-001/183-A
(MAWI)
|
1744005033NRG25170520240052310
|
18/05/2024
|
gyani
|
1744005033WL002540
|
gyani
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAHORIBAND
|
MP-44-005-033-001/255-C
(MAWI)
|
1744005033NRG25170520240052313
|
18/05/2024
|
Yasoda
|
1744005033WL002540
|
Yasoda
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-033-001/26
(MAWI)
|
1744005033NRG25170520240052314
|
18/05/2024
|
najju
|
1744005033WL002540
|
najju
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
najju
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-033-001/32
(MAWI)
|
1744005033NRG25170520240052320
|
18/05/2024
|
ranjeet
|
1744005033WL002540
|
ranjeet
|
00089
|
CBIN0281638
|
1200
|
1200
|
|
22/05/2024
|
|
021754481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BAHORIBAND
|
MP-44-005-033-001/399
(MAWI)
|
1744005033NRG25170520240052322
|
18/05/2024
|
santosh
|
1744005033WL002540
|
santosh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-033-001/5
(MAWI)
|
1744005033NRG25170520240052324
|
18/05/2024
|
raju
|
1744005033WL002540
|
raju
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAHORIBAND
|
MP-44-005-033-001/69-A
(MAWI)
|
1744005033NRG25170520240052328
|
18/05/2024
|
PREM BAI
|
1744005033WL002540
|
PREM BAI
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG25170520240052330
|
18/05/2024
|
bharat
|
1744005033WL002540
|
bharat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG25170520240052331
|
18/05/2024
|
bharat
|
1744005033WL002540
|
bharat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-033-001/941
(MAWI)
|
1744005033NRG25170520240052333
|
18/05/2024
|
TILAK
|
1744005033WL002540
|
TILAK
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-034-001/120
(CHARGAWA)
|
1744005034NRG25180520240053868
|
18/05/2024
|
SUNITA BAI KOL
|
1744005034WL002590
|
SUNITA BAI KOL
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUNITABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAHORIBAND
|
MP-44-005-054-001/193-B
(JUJHAWAL)
|
1744005054NRG25170520240052335
|
18/05/2024
|
surendra
|
1744005054WL002541
|
surendra
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG25170520240052337
|
18/05/2024
|
laug bai
|
1744005054WL002541
|
laug bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
laugbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG25170520240052336
|
18/05/2024
|
long bai
|
1744005054WL002541
|
long bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-054-001/222-A
(JUJHAWAL)
|
1744005054NRG25170520240052338
|
18/05/2024
|
munna lal
|
1744005054WL002541
|
munna lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25170520240052339
|
18/05/2024
|
badri nath
|
1744005054WL002541
|
badri nath
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25170520240052340
|
18/05/2024
|
badrinath
|
1744005054WL002541
|
badrinath
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25170520240052341
|
18/05/2024
|
krishan kumar
|
1744005054WL002541
|
krishan kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-054-001/279-B
(JUJHAWAL)
|
1744005054NRG25170520240052342
|
18/05/2024
|
dhruv kumar dubey
|
1744005054WL002541
|
dhruv kumar dubey
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhruvkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-054-001/330
(JUJHAWAL)
|
1744005054NRG25170520240052343
|
18/05/2024
|
vijay kumar
|
1744005054WL002541
|
vijay kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-072-001/1387
(SLIMANABAD)
|
1744005072NRG25170520240051374
|
18/05/2024
|
mangee chaudhri
|
1744005072WL002513
|
mangee chaudhri
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
mangeechaudhri
|
BANK OF BARODA(606985)
|
|
107
|
BAHORIBAND
|
MP-44-005-072-001/1387
(SLIMANABAD)
|
1744005072NRG25170520240051376
|
18/05/2024
|
mangee chaudhri
|
1744005072WL002514
|
mangee chaudhri
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
mangeechaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-072-001/1444
(SLIMANABAD)
|
1744005072NRG25170520240051368
|
18/05/2024
|
durgesh
|
1744005072WL002512
|
durgesh
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgesh
|
INDIAN BANK(607105)
|
|
109
|
BAHORIBAND
|
MP-44-005-072-001/1444
(SLIMANABAD)
|
1744005072NRG25170520240051369
|
18/05/2024
|
durgesh
|
1744005072WL002512
|
durgesh
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-072-001/1487
(SLIMANABAD)
|
1744005072NRG25170520240051370
|
18/05/2024
|
rajesh
|
1744005072WL002512
|
rajesh
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-072-001/1487
(SLIMANABAD)
|
1744005072NRG25170520240051371
|
18/05/2024
|
rajesh
|
1744005072WL002512
|
rajesh
|
00089
|
CBIN0281638
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-073-001/155
(BANDHISTESAN)
|
1744005073NRG25180520240055245
|
18/05/2024
|
kamla
|
1744005073WL002624
|
kamla
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-073-001/157
(BANDHISTESAN)
|
1744005073NRG25180520240055246
|
18/05/2024
|
binod singh
|
1744005073WL002624
|
binod singh
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
22/05/2024
|
|
021754481
|
|
binodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-073-001/200
(BANDHISTESAN)
|
1744005073NRG25180520240055248
|
18/05/2024
|
pratap singh
|
1744005073WL002624
|
pratap singh
|
00089
|
CBIN0281638
|
600
|
600
|
|
22/05/2024
|
|
021754481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-073-001/201
(BANDHISTESAN)
|
1744005073NRG25180520240055249
|
18/05/2024
|
indal singh
|
1744005073WL002624
|
indal singh
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
22/05/2024
|
|
021754481
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-075-002/102
(SIHUDI)
|
1744005075NRG25170520240051404
|
18/05/2024
|
mahajan
|
1744005075WL002518
|
mahajan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-075-002/102
(SIHUDI)
|
1744005075NRG25170520240051405
|
18/05/2024
|
mahajan
|
1744005075WL002518
|
mahajan
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-075-002/104
(SIHUDI)
|
1744005075NRG25170520240051406
|
18/05/2024
|
vinod
|
1744005075WL002518
|
vinod
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-075-002/104
(SIHUDI)
|
1744005075NRG25170520240051407
|
18/05/2024
|
vinod
|
1744005075WL002518
|
vinod
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG25170520240051408
|
18/05/2024
|
chhotelal
|
1744005075WL002518
|
chhotelal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG25170520240051409
|
18/05/2024
|
satto bai
|
1744005075WL002518
|
satto bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-075-002/107
(SIHUDI)
|
1744005075NRG25170520240051410
|
18/05/2024
|
buddhu
|
1744005075WL002518
|
buddhu
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-075-002/107
(SIHUDI)
|
1744005075NRG25170520240051411
|
18/05/2024
|
buddhu
|
1744005075WL002518
|
buddhu
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-075-002/107-B
(SIHUDI)
|
1744005075NRG25170520240051412
|
18/05/2024
|
Reshma
|
1744005075WL002518
|
Reshma
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-075-002/108
(SIHUDI)
|
1744005075NRG25170520240051413
|
18/05/2024
|
raju
|
1744005075WL002518
|
raju
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-075-002/112
(SIHUDI)
|
1744005075NRG25170520240051414
|
18/05/2024
|
lalji
|
1744005075WL002518
|
lalji
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-075-002/117
(SIHUDI)
|
1744005075NRG25170520240051415
|
18/05/2024
|
sukarta
|
1744005075WL002518
|
sukarta
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-075-002/117
(SIHUDI)
|
1744005075NRG25170520240051416
|
18/05/2024
|
sukarta
|
1744005075WL002518
|
sukarta
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAHORIBAND
|
MP-44-005-075-002/121
(SIHUDI)
|
1744005075NRG25170520240051418
|
18/05/2024
|
kapsa
|
1744005075WL002518
|
kapsa
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kapsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAHORIBAND
|
MP-44-005-075-002/121
(SIHUDI)
|
1744005075NRG25170520240051417
|
18/05/2024
|
kapsa
|
1744005075WL002518
|
kapsa
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kapsa
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG25170520240051419
|
18/05/2024
|
kodulal
|
1744005075WL002518
|
kodulal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG25170520240051420
|
18/05/2024
|
kodulal
|
1744005075WL002518
|
kodulal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-075-002/144
(SIHUDI)
|
1744005075NRG25170520240051422
|
18/05/2024
|
ramkumar
|
1744005075WL002518
|
ramkumar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-075-002/144
(SIHUDI)
|
1744005075NRG25170520240051423
|
18/05/2024
|
ramkumar
|
1744005075WL002518
|
ramkumar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-075-002/150
(SIHUDI)
|
1744005075NRG25170520240051424
|
18/05/2024
|
pooranlal
|
1744005075WL002518
|
pooranlal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAHORIBAND
|
MP-44-005-075-002/173
(SIHUDI)
|
1744005075NRG25170520240051426
|
18/05/2024
|
Ganesh
|
1744005075WL002518
|
Ganesh
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-075-002/178
(SIHUDI)
|
1744005075NRG25170520240051427
|
18/05/2024
|
kishan
|
1744005075WL002518
|
kishan
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-075-002/178
(SIHUDI)
|
1744005075NRG25170520240051428
|
18/05/2024
|
kishan
|
1744005075WL002518
|
kishan
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-075-002/185
(SIHUDI)
|
1744005075NRG25170520240051429
|
18/05/2024
|
Sanjay
|
1744005075WL002518
|
Sanjay
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-075-002/24
(SIHUDI)
|
1744005075NRG25170520240051430
|
18/05/2024
|
KALLU CHOUDHARY
|
1744005075WL002518
|
KALLU CHOUDHARY
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
KALLUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG25170520240051431
|
18/05/2024
|
syamlal
|
1744005075WL002518
|
syamlal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG25170520240051432
|
18/05/2024
|
syamlal
|
1744005075WL002518
|
syamlal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAHORIBAND
|
MP-44-005-075-002/30
(SIHUDI)
|
1744005075NRG25170520240051434
|
18/05/2024
|
ravi
|
1744005075WL002518
|
ravi
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAHORIBAND
|
MP-44-005-075-002/30
(SIHUDI)
|
1744005075NRG25170520240051433
|
18/05/2024
|
ravi
|
1744005075WL002518
|
ravi
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-075-002/301
(SIHUDI)
|
1744005075NRG25170520240051435
|
18/05/2024
|
Dayalu aadiwasi
|
1744005075WL002518
|
Dayalu aadiwasi
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
Dayaluaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-075-002/301
(SIHUDI)
|
1744005075NRG25170520240051436
|
18/05/2024
|
ganeshiya
|
1744005075WL002518
|
ganeshiya
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-075-002/305
(SIHUDI)
|
1744005075NRG25170520240051437
|
18/05/2024
|
ANITA BAI
|
1744005075WL002518
|
ANITA BAI
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-075-002/315
(SIHUDI)
|
1744005075NRG25170520240051438
|
18/05/2024
|
SUNIL KUMAR RAIDAS
|
1744005075WL002518
|
SUNIL KUMAR RAIDAS
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUNILKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG25170520240051439
|
18/05/2024
|
ringgu
|
1744005075WL002518
|
ringgu
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ringgu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-075-002/54
(SIHUDI)
|
1744005075NRG25170520240051441
|
18/05/2024
|
ramji
|
1744005075WL002518
|
ramji
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-075-002/62
(SIHUDI)
|
1744005075NRG25170520240051442
|
18/05/2024
|
rani bai
|
1744005075WL002518
|
rani bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAHORIBAND
|
MP-44-005-075-002/67
(SIHUDI)
|
1744005075NRG25170520240051444
|
18/05/2024
|
samai
|
1744005075WL002518
|
samai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
samai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-075-002/79
(SIHUDI)
|
1744005075NRG25170520240051445
|
18/05/2024
|
gyani
|
1744005075WL002518
|
gyani
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-075-002/82
(SIHUDI)
|
1744005075NRG25170520240051446
|
18/05/2024
|
rameash
|
1744005075WL002518
|
rameash
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
rameash
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-075-002/82-B
(SIHUDI)
|
1744005075NRG25170520240051447
|
18/05/2024
|
rajesh
|
1744005075WL002518
|
rajesh
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-075-002/85
(SIHUDI)
|
1744005075NRG25170520240051448
|
18/05/2024
|
kanchedi
|
1744005075WL002518
|
kanchedi
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-075-002/86
(SIHUDI)
|
1744005075NRG25170520240051449
|
18/05/2024
|
ramkumar
|
1744005075WL002518
|
ramkumar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-075-002/87
(SIHUDI)
|
1744005075NRG25170520240051450
|
18/05/2024
|
madanlal
|
1744005075WL002518
|
madanlal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAHORIBAND
|
MP-44-005-075-002/89
(SIHUDI)
|
1744005075NRG25170520240051451
|
18/05/2024
|
jageasvar
|
1744005075WL002518
|
jageasvar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
jageasvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAHORIBAND
|
MP-44-005-077-001/119-A
(CHAPARA)
|
1744005077NRG25180520240053967
|
18/05/2024
|
Radha
|
1744005077WL002592
|
Radha
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-077-001/124
(CHAPARA)
|
1744005077NRG25180520240053968
|
18/05/2024
|
imarti bai
|
1744005077WL002592
|
imarti bai
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-077-001/131
(CHAPARA)
|
1744005077NRG25180520240053969
|
18/05/2024
|
gallo bai
|
1744005077WL002592
|
gallo bai
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
gallobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-077-001/143
(CHAPARA)
|
1744005077NRG25180520240053970
|
18/05/2024
|
Asok
|
1744005077WL002592
|
Asok
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
Asok
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-077-001/160
(CHAPARA)
|
1744005077NRG25180520240053971
|
18/05/2024
|
sangita
|
1744005077WL002592
|
sangita
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-077-001/164
(CHAPARA)
|
1744005077NRG25180520240053972
|
18/05/2024
|
kallu bai
|
1744005077WL002592
|
kallu bai
|
00089
|
CBIN0281638
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG25180520240053954
|
18/05/2024
|
Nand kishor
|
1744005077WL002591
|
Nand kishor
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
22/05/2024
|
|
021754481
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-077-001/199-A
(CHAPARA)
|
1744005077NRG25180520240053955
|
18/05/2024
|
kamta bai
|
1744005077WL002591
|
kamta bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG25180520240053956
|
18/05/2024
|
Mamta bai
|
1744005077WL002591
|
Mamta bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG25180520240053957
|
18/05/2024
|
Ram kali
|
1744005077WL002591
|
Ram kali
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-077-001/267
(CHAPARA)
|
1744005077NRG25180520240053958
|
18/05/2024
|
Narayan
|
1744005077WL002591
|
Narayan
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-077-001/297
(CHAPARA)
|
1744005077NRG25180520240053959
|
18/05/2024
|
Bhagvat
|
1744005077WL002591
|
Bhagvat
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-077-001/310
(CHAPARA)
|
1744005077NRG25180520240053960
|
18/05/2024
|
basatiya
|
1744005077WL002591
|
basatiya
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
basatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BAHORIBAND
|
MP-44-005-077-001/310
(CHAPARA)
|
1744005077NRG25180520240053961
|
18/05/2024
|
ram ji
|
1744005077WL002591
|
ram ji
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-077-001/315
(CHAPARA)
|
1744005077NRG25180520240053962
|
18/05/2024
|
satayeram
|
1744005077WL002591
|
satayeram
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
satayeram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG25180520240053963
|
18/05/2024
|
Guddi
|
1744005077WL002591
|
Guddi
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-077-001/417
(CHAPARA)
|
1744005077NRG25180520240053964
|
18/05/2024
|
Vimal
|
1744005077WL002591
|
Vimal
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-077-001/480
(CHAPARA)
|
1744005077NRG25180520240053965
|
18/05/2024
|
saraswati
|
1744005077WL002591
|
saraswati
|
00089
|
CBIN0281638
|
930
|
930
|
Processed
|
22/05/2024
|
|
021754481
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155340
|
155340
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-067-001/13
(BICHUWA)
|
1744005067NRG25180520240054142
|
18/05/2024
|
kariya
|
1744005067WL002599
|
kariya
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-067-001/31-A
(BICHUWA)
|
1744005067NRG25180520240054143
|
18/05/2024
|
AJAY KUMAR
|
1744005067WL002599
|
AJAY KUMAR
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-067-001/37
(BICHUWA)
|
1744005067NRG25180520240054144
|
18/05/2024
|
munda
|
1744005067WL002599
|
munda
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
munda
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-067-001/57
(BICHUWA)
|
1744005067NRG25180520240054145
|
18/05/2024
|
nandilal
|
1744005067WL002599
|
nandilal
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
nandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-067-001/76
(BICHUWA)
|
1744005067NRG25180520240054146
|
18/05/2024
|
Mayabai
|
1744005067WL002599
|
Mayabai
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-067-001/83
(BICHUWA)
|
1744005067NRG25180520240054147
|
18/05/2024
|
Tirath
|
1744005067WL002599
|
Tirath
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
Tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-067-001/84
(BICHUWA)
|
1744005067NRG25180520240054148
|
18/05/2024
|
Jiwan
|
1744005067WL002599
|
Jiwan
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
Jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAHORIBAND
|
MP-44-005-067-001/85
(BICHUWA)
|
1744005067NRG25180520240054149
|
18/05/2024
|
Sipahi
|
1744005067WL002599
|
Sipahi
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-067-003/14-A
(BICHUWA)
|
1744005067NRG25180520240054150
|
18/05/2024
|
dukhi lal
|
1744005067WL002599
|
dukhi lal
|
00089
|
CBIN0282023
|
420
|
420
|
Processed
|
22/05/2024
|
|
021754481
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-067-003/19
(BICHUWA)
|
1744005067NRG25180520240054151
|
18/05/2024
|
vijay kumar
|
1744005067WL002599
|
vijay kumar
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-067-003/19
(BICHUWA)
|
1744005067NRG25180520240054152
|
18/05/2024
|
vijay kumar
|
1744005067WL002599
|
vijay kumar
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-067-003/21
(BICHUWA)
|
1744005067NRG25180520240054153
|
18/05/2024
|
sunita bai
|
1744005067WL002599
|
sunita bai
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-067-003/23
(BICHUWA)
|
1744005067NRG25180520240054154
|
18/05/2024
|
sonelal
|
1744005067WL002599
|
sonelal
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-067-003/23
(BICHUWA)
|
1744005067NRG25180520240054155
|
18/05/2024
|
sonelal
|
1744005067WL002599
|
sonelal
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-067-003/35-A
(BICHUWA)
|
1744005067NRG25180520240054157
|
18/05/2024
|
rajani bai
|
1744005067WL002599
|
rajani bai
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-067-003/35-A
(BICHUWA)
|
1744005067NRG25180520240054156
|
18/05/2024
|
sanjay kumar
|
1744005067WL002599
|
sanjay kumar
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-067-003/40
(BICHUWA)
|
1744005067NRG25180520240054158
|
18/05/2024
|
khajju
|
1744005067WL002599
|
khajju
|
00089
|
CBIN0282023
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-067-003/40
(BICHUWA)
|
1744005067NRG25180520240054159
|
18/05/2024
|
khajjuram
|
1744005067WL002599
|
khajjuram
|
00089
|
CBIN0282023
|
210
|
210
|
Processed
|
22/05/2024
|
|
021754481
|
|
khajjuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAHORIBAND
|
MP-44-005-067-003/46
(BICHUWA)
|
1744005067NRG25180520240054162
|
18/05/2024
|
chhotelal
|
1744005067WL002599
|
chhotelal
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-067-003/51
(BICHUWA)
|
1744005067NRG25180520240054163
|
18/05/2024
|
ramkishor
|
1744005067WL002599
|
ramkishor
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAHORIBAND
|
MP-44-005-067-003/51-A
(BICHUWA)
|
1744005067NRG25180520240054164
|
18/05/2024
|
guddu
|
1744005067WL002599
|
guddu
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-067-003/54
(BICHUWA)
|
1744005067NRG25180520240054165
|
18/05/2024
|
sundarlal
|
1744005067WL002599
|
sundarlal
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-067-003/65
(BICHUWA)
|
1744005067NRG25180520240054166
|
18/05/2024
|
ashok
|
1744005067WL002599
|
ashok
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-067-003/73
(BICHUWA)
|
1744005067NRG25180520240054167
|
18/05/2024
|
rekha bai bhumiya
|
1744005067WL002599
|
rekha bai bhumiya
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
rekhabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-067-003/77
(BICHUWA)
|
1744005067NRG25180520240054168
|
18/05/2024
|
gomati bai
|
1744005067WL002599
|
gomati bai
|
00089
|
CBIN0282023
|
210
|
210
|
Processed
|
22/05/2024
|
|
021754481
|
|
gomatibai
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAHORIBAND
|
MP-44-005-067-003/8
(BICHUWA)
|
1744005067NRG25180520240054169
|
18/05/2024
|
jhunni bai
|
1744005067WL002599
|
jhunni bai
|
00089
|
CBIN0282023
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021754481
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-033-001/129
(MAWI)
|
1744005033NRG25170520240052299
|
18/05/2024
|
jageswar
|
1744005033WL002540
|
jageswar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jageswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-002-001/101-B
(EMALIYA)
|
1744005002NRG25180520240055104
|
18/05/2024
|
Girja
|
1744005002WL002620
|
Girja
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BAHORIBAND
|
MP-44-005-002-001/101-B
(EMALIYA)
|
1744005002NRG25180520240055105
|
18/05/2024
|
Girja
|
1744005002WL002620
|
Girja
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-002-001/110
(EMALIYA)
|
1744005002NRG25180520240055107
|
18/05/2024
|
jagdish
|
1744005002WL002620
|
jagdish
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-002-001/127
(EMALIYA)
|
1744005002NRG25180520240055120
|
18/05/2024
|
Jayanti
|
1744005002WL002620
|
Jayanti
|
00089
|
CBIN0282204
|
1010
|
1010
|
|
22/05/2024
|
|
021754481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BAHORIBAND
|
MP-44-005-002-001/151-C
(EMALIYA)
|
1744005002NRG25180520240055132
|
18/05/2024
|
jalsa
|
1744005002WL002620
|
jalsa
|
00089
|
CBIN0282204
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
jalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-002-001/32-C
(EMALIYA)
|
1744005002NRG25180520240055145
|
18/05/2024
|
Rajesh Rai
|
1744005002WL002620
|
Rajesh Rai
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
RajeshRai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-002-001/42-B
(EMALIYA)
|
1744005002NRG25180520240055147
|
18/05/2024
|
manju
|
1744005002WL002620
|
manju
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-002-001/57-C
(EMALIYA)
|
1744005002NRG25180520240055152
|
18/05/2024
|
lalta
|
1744005002WL002620
|
lalta
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAHORIBAND
|
MP-44-005-002-001/58-C
(EMALIYA)
|
1744005002NRG25180520240055153
|
18/05/2024
|
Priyanka
|
1744005002WL002620
|
Priyanka
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-002-001/58-C
(EMALIYA)
|
1744005002NRG25180520240055154
|
18/05/2024
|
Priyanka
|
1744005002WL002620
|
Priyanka
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG25180520240054185
|
18/05/2024
|
ISRAIL KHAN
|
1744005012WL002602
|
ISRAIL KHAN
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG25180520240054184
|
18/05/2024
|
sekh israil
|
1744005012WL002602
|
sekh israil
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhisrail
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-012-001/1006-A
(BAKAL)
|
1744005012NRG25180520240054186
|
18/05/2024
|
basant
|
1744005012WL002602
|
basant
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-012-001/1019-A
(BAKAL)
|
1744005012NRG25180520240054188
|
18/05/2024
|
akram
|
1744005012WL002602
|
akram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
akram
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-012-001/1019-A
(BAKAL)
|
1744005012NRG25180520240054189
|
18/05/2024
|
akram
|
1744005012WL002602
|
akram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
akram
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG25180520240054191
|
18/05/2024
|
rampo bai
|
1744005012WL002602
|
rampo bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rampobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG25180520240054190
|
18/05/2024
|
santoshi
|
1744005012WL002602
|
santoshi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG25180520240054192
|
18/05/2024
|
mubeen khan
|
1744005012WL002602
|
mubeen khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG25180520240054193
|
18/05/2024
|
mubeen khan
|
1744005012WL002602
|
mubeen khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAHORIBAND
|
MP-44-005-012-001/1061-B
(BAKAL)
|
1744005012NRG25180520240054194
|
18/05/2024
|
ramkumari
|
1744005012WL002602
|
ramkumari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-012-001/1084
(BAKAL)
|
1744005012NRG25180520240054196
|
18/05/2024
|
parvati
|
1744005012WL002602
|
parvati
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-012-001/1092
(BAKAL)
|
1744005012NRG25180520240054198
|
18/05/2024
|
phool singh
|
1744005012WL002602
|
phool singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-012-001/1092
(BAKAL)
|
1744005012NRG25180520240054197
|
18/05/2024
|
phool singh
|
1744005012WL002602
|
phool singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAHORIBAND
|
MP-44-005-012-001/1099-A
(BAKAL)
|
1744005012NRG25180520240054199
|
18/05/2024
|
kailash patel
|
1744005012WL002602
|
kailash patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAHORIBAND
|
MP-44-005-012-001/1099-A
(BAKAL)
|
1744005012NRG25180520240054200
|
18/05/2024
|
kailash patel
|
1744005012WL002602
|
kailash patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-012-001/1104-A
(BAKAL)
|
1744005012NRG25180520240054201
|
18/05/2024
|
shanti bai
|
1744005012WL002602
|
shanti bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-012-001/1104-A
(BAKAL)
|
1744005012NRG25180520240054202
|
18/05/2024
|
shanti bai
|
1744005012WL002602
|
shanti bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BAHORIBAND
|
MP-44-005-012-001/112
(BAKAL)
|
1744005012NRG25180520240054204
|
18/05/2024
|
anguri
|
1744005012WL002602
|
anguri
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-012-001/112
(BAKAL)
|
1744005012NRG25180520240054203
|
18/05/2024
|
Surendra
|
1744005012WL002602
|
Surendra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-012-001/1128-A
(BAKAL)
|
1744005012NRG25180520240054205
|
18/05/2024
|
Parshotam
|
1744005012WL002602
|
Parshotam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-012-001/1128-A
(BAKAL)
|
1744005012NRG25180520240054206
|
18/05/2024
|
Parshotam
|
1744005012WL002602
|
Parshotam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG25180520240054207
|
18/05/2024
|
ramkumar
|
1744005012WL002602
|
ramkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG25180520240054208
|
18/05/2024
|
ramkumar
|
1744005012WL002602
|
ramkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG25180520240054209
|
18/05/2024
|
santoshi lal
|
1744005012WL002602
|
santoshi lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
santoshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG25180520240054210
|
18/05/2024
|
santoshi lal
|
1744005012WL002602
|
santoshi lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
santoshilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-012-001/1173-A
(BAKAL)
|
1744005012NRG25180520240054211
|
18/05/2024
|
ramvati jhariya
|
1744005012WL002602
|
ramvati jhariya
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramvatijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG25180520240054212
|
18/05/2024
|
ashok khare
|
1744005012WL002602
|
ashok khare
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG25180520240054213
|
18/05/2024
|
ashok khare
|
1744005012WL002602
|
ashok khare
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG25180520240054214
|
18/05/2024
|
hemendra singh
|
1744005012WL002602
|
hemendra singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
hemendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG25180520240054215
|
18/05/2024
|
hemendra singh
|
1744005012WL002602
|
hemendra singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG25180520240054216
|
18/05/2024
|
chen singh
|
1744005012WL002602
|
chen singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG25180520240054217
|
18/05/2024
|
chen singh
|
1744005012WL002602
|
chen singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAHORIBAND
|
MP-44-005-012-001/1196
(BAKAL)
|
1744005012NRG25180520240054219
|
18/05/2024
|
kareem khan
|
1744005012WL002602
|
kareem khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kareemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAHORIBAND
|
MP-44-005-012-001/1196
(BAKAL)
|
1744005012NRG25180520240054218
|
18/05/2024
|
kareem khan
|
1744005012WL002602
|
kareem khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-012-001/1200
(BAKAL)
|
1744005012NRG25180520240054220
|
18/05/2024
|
suman
|
1744005012WL002602
|
suman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAHORIBAND
|
MP-44-005-012-001/1202
(BAKAL)
|
1744005012NRG25180520240054221
|
18/05/2024
|
rajesh kumar
|
1744005012WL002602
|
rajesh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
251
|
BAHORIBAND
|
MP-44-005-012-001/1202
(BAKAL)
|
1744005012NRG25180520240054222
|
18/05/2024
|
vimla bai
|
1744005012WL002602
|
vimla bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-012-001/1203
(BAKAL)
|
1744005012NRG25180520240054224
|
18/05/2024
|
rajkumari
|
1744005012WL002602
|
rajkumari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-012-001/1203
(BAKAL)
|
1744005012NRG25180520240054223
|
18/05/2024
|
santosh kumar
|
1744005012WL002602
|
santosh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
254
|
BAHORIBAND
|
MP-44-005-012-001/1204
(BAKAL)
|
1744005012NRG25180520240054226
|
18/05/2024
|
anguri
|
1744005012WL002602
|
anguri
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-012-001/1204
(BAKAL)
|
1744005012NRG25180520240054225
|
18/05/2024
|
ravishankar
|
1744005012WL002602
|
ravishankar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
256
|
BAHORIBAND
|
MP-44-005-012-001/1205
(BAKAL)
|
1744005012NRG25180520240054228
|
18/05/2024
|
keshkumari
|
1744005012WL002602
|
keshkumari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
keshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAHORIBAND
|
MP-44-005-012-001/1205
(BAKAL)
|
1744005012NRG25180520240054227
|
18/05/2024
|
surendra kumar
|
1744005012WL002602
|
surendra kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAHORIBAND
|
MP-44-005-012-001/130
(BAKAL)
|
1744005012NRG25180520240054230
|
18/05/2024
|
aneeta
|
1744005012WL002602
|
aneeta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-012-001/130
(BAKAL)
|
1744005012NRG25180520240054229
|
18/05/2024
|
mahesh prasad
|
1744005012WL002602
|
mahesh prasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-012-001/131
(BAKAL)
|
1744005012NRG25180520240054231
|
18/05/2024
|
ajay sharma
|
1744005012WL002602
|
ajay sharma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ajaysharma
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-012-001/131
(BAKAL)
|
1744005012NRG25180520240054232
|
18/05/2024
|
ajay sharma
|
1744005012WL002602
|
ajay sharma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ajaysharma
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG25180520240054233
|
18/05/2024
|
suneel
|
1744005012WL002602
|
suneel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG25180520240054234
|
18/05/2024
|
suneel
|
1744005012WL002602
|
suneel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAHORIBAND
|
MP-44-005-012-001/165-A
(BAKAL)
|
1744005012NRG25180520240054235
|
18/05/2024
|
asha bai
|
1744005012WL002602
|
asha bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG25180520240054236
|
18/05/2024
|
ramgopal patel
|
1744005012WL002602
|
ramgopal patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG25180520240054237
|
18/05/2024
|
ramgopal patel
|
1744005012WL002602
|
ramgopal patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-012-001/171-B
(BAKAL)
|
1744005012NRG25180520240054238
|
18/05/2024
|
rama bai
|
1744005012WL002602
|
rama bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG25180520240054239
|
18/05/2024
|
sangeeta
|
1744005012WL002602
|
sangeeta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG25180520240054240
|
18/05/2024
|
sangeeta
|
1744005012WL002602
|
sangeeta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAHORIBAND
|
MP-44-005-012-001/189-C
(BAKAL)
|
1744005012NRG25180520240054242
|
18/05/2024
|
parvati
|
1744005012WL002602
|
parvati
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAHORIBAND
|
MP-44-005-012-001/2
(BAKAL)
|
1744005012NRG25180520240054243
|
18/05/2024
|
sekh saleem
|
1744005012WL002602
|
sekh saleem
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhsaleem
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG25180520240054244
|
18/05/2024
|
sourabh singh thakur
|
1744005012WL002602
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG25180520240054245
|
18/05/2024
|
sourabh singh thakur
|
1744005012WL002602
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAHORIBAND
|
MP-44-005-012-001/253
(BAKAL)
|
1744005012NRG25180520240054246
|
18/05/2024
|
sarman
|
1744005012WL002602
|
sarman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAHORIBAND
|
MP-44-005-012-001/253
(BAKAL)
|
1744005012NRG25180520240054247
|
18/05/2024
|
sarman
|
1744005012WL002602
|
sarman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAHORIBAND
|
MP-44-005-012-001/265-A
(BAKAL)
|
1744005012NRG25180520240054248
|
18/05/2024
|
prakash
|
1744005012WL002602
|
prakash
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAHORIBAND
|
MP-44-005-012-001/268-A
(BAKAL)
|
1744005012NRG25180520240054250
|
18/05/2024
|
deepak
|
1744005012WL002602
|
deepak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAHORIBAND
|
MP-44-005-012-001/268-A
(BAKAL)
|
1744005012NRG25180520240054249
|
18/05/2024
|
suresh
|
1744005012WL002602
|
suresh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG25180520240054251
|
18/05/2024
|
mubarak
|
1744005012WL002602
|
mubarak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG25180520240054252
|
18/05/2024
|
mubarak
|
1744005012WL002602
|
mubarak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG25180520240054253
|
18/05/2024
|
karim khan
|
1744005012WL002602
|
karim khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
karimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG25180520240054254
|
18/05/2024
|
sekh gafour
|
1744005012WL002602
|
sekh gafour
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhgafour
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG25180520240054255
|
18/05/2024
|
sekh gafour
|
1744005012WL002602
|
sekh gafour
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhgafour
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG25180520240054256
|
18/05/2024
|
sekh sakoor
|
1744005012WL002602
|
sekh sakoor
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG25180520240054257
|
18/05/2024
|
sekh sakoor
|
1744005012WL002602
|
sekh sakoor
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-012-001/294-A
(BAKAL)
|
1744005012NRG25180520240054258
|
18/05/2024
|
dileep kumar
|
1744005012WL002602
|
dileep kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-012-001/294-A
(BAKAL)
|
1744005012NRG25180520240054259
|
18/05/2024
|
shweta
|
1744005012WL002602
|
shweta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shweta
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAHORIBAND
|
MP-44-005-012-001/297
(BAKAL)
|
1744005012NRG25180520240054260
|
18/05/2024
|
latori
|
1744005012WL002602
|
latori
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAHORIBAND
|
MP-44-005-012-001/302-A
(BAKAL)
|
1744005012NRG25180520240054261
|
18/05/2024
|
tahir
|
1744005012WL002602
|
tahir
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
tahir
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-012-001/306-A
(BAKAL)
|
1744005012NRG25180520240054263
|
18/05/2024
|
aneeta
|
1744005012WL002602
|
aneeta
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAHORIBAND
|
MP-44-005-012-001/306-A
(BAKAL)
|
1744005012NRG25180520240054262
|
18/05/2024
|
kailash namdev
|
1744005012WL002602
|
kailash namdev
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailashnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAHORIBAND
|
MP-44-005-012-001/323
(BAKAL)
|
1744005012NRG25180520240054265
|
18/05/2024
|
tinku
|
1744005012WL002602
|
tinku
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
tinku
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-012-001/324-A
(BAKAL)
|
1744005012NRG25180520240054266
|
18/05/2024
|
aneeta
|
1744005012WL002602
|
aneeta
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-012-001/326
(BAKAL)
|
1744005012NRG25180520240054267
|
18/05/2024
|
mukesh
|
1744005012WL002602
|
mukesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BAHORIBAND
|
MP-44-005-012-001/332-A
(BAKAL)
|
1744005012NRG25180520240054268
|
18/05/2024
|
rishabh
|
1744005012WL002602
|
rishabh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-012-001/348-A
(BAKAL)
|
1744005012NRG25180520240054269
|
18/05/2024
|
rajesh sen
|
1744005012WL002602
|
rajesh sen
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BAHORIBAND
|
MP-44-005-012-001/348-A
(BAKAL)
|
1744005012NRG25180520240054270
|
18/05/2024
|
rajesh sen
|
1744005012WL002602
|
rajesh sen
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAHORIBAND
|
MP-44-005-012-001/359-A
(BAKAL)
|
1744005012NRG25180520240054271
|
18/05/2024
|
afjal khan
|
1744005012WL002602
|
afjal khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
|
22/05/2024
|
|
021754481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BAHORIBAND
|
MP-44-005-012-001/359-A
(BAKAL)
|
1744005012NRG25180520240054272
|
18/05/2024
|
afjal khan
|
1744005012WL002602
|
afjal khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
afjalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-012-001/391-A
(BAKAL)
|
1744005012NRG25180520240054273
|
18/05/2024
|
silochna
|
1744005012WL002602
|
silochna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-012-001/391-A
(BAKAL)
|
1744005012NRG25180520240054274
|
18/05/2024
|
silochna
|
1744005012WL002602
|
silochna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG25180520240054276
|
18/05/2024
|
chahna
|
1744005012WL002602
|
chahna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chahna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BAHORIBAND
|
MP-44-005-012-001/436-B
(BAKAL)
|
1744005012NRG25180520240054277
|
18/05/2024
|
roshni lodhi
|
1744005012WL002602
|
roshni lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAHORIBAND
|
MP-44-005-012-001/436-B
(BAKAL)
|
1744005012NRG25180520240054278
|
18/05/2024
|
roshni lodhi
|
1744005012WL002602
|
roshni lodhi
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG25180520240054279
|
18/05/2024
|
asgar khan
|
1744005012WL002602
|
asgar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG25180520240054280
|
18/05/2024
|
asgar khan
|
1744005012WL002602
|
asgar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAHORIBAND
|
MP-44-005-012-001/447-B
(BAKAL)
|
1744005012NRG25180520240054281
|
18/05/2024
|
ansaar khan
|
1744005012WL002602
|
ansaar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ansaarkhan
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-012-001/462-A
(BAKAL)
|
1744005012NRG25180520240054283
|
18/05/2024
|
sekh bahv
|
1744005012WL002602
|
sekh bahv
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sekhbahv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122116
|
122116
|
|
|
|
|
|
|
|
|
309
|
BAHORIBAND
|
MP-44-005-043-001/103-A
(BHAKWARA)
|
1744005043NRG25170520240052047
|
18/05/2024
|
jagdeesh
|
1744005043WL002535
|
jagdeesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAHORIBAND
|
MP-44-005-043-001/103-A
(BHAKWARA)
|
1744005043NRG25170520240052048
|
18/05/2024
|
jagdeesh
|
1744005043WL002535
|
jagdeesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAHORIBAND
|
MP-44-005-043-001/103-A
(BHAKWARA)
|
1744005043NRG25170520240052046
|
18/05/2024
|
jagdeesh
|
1744005043WL002535
|
jagdeesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAHORIBAND
|
MP-44-005-043-001/114-C
(BHAKWARA)
|
1744005043NRG25170520240052051
|
18/05/2024
|
RAJKUMAR YADAV
|
1744005043WL002535
|
RAJKUMAR YADAV
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAHORIBAND
|
MP-44-005-043-001/114-C
(BHAKWARA)
|
1744005043NRG25170520240052052
|
18/05/2024
|
RAJKUMAR YADAV
|
1744005043WL002535
|
RAJKUMAR YADAV
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
BAHORIBAND
|
MP-44-005-043-001/116-C
(BHAKWARA)
|
1744005043NRG25170520240052054
|
18/05/2024
|
rajini bai
|
1744005043WL002535
|
rajini bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajinibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAHORIBAND
|
MP-44-005-043-001/116-C
(BHAKWARA)
|
1744005043NRG25170520240052053
|
18/05/2024
|
VIJAY KUMAR
|
1744005043WL002535
|
VIJAY KUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-043-001/116-D
(BHAKWARA)
|
1744005043NRG25170520240052056
|
18/05/2024
|
ANSHO
|
1744005043WL002535
|
ANSHO
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ANSHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAHORIBAND
|
MP-44-005-043-001/116-D
(BHAKWARA)
|
1744005043NRG25170520240052055
|
18/05/2024
|
rajendra
|
1744005043WL002535
|
rajendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25180520240053635
|
18/05/2024
|
kariya
|
1744005043WL002584
|
kariya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25180520240053636
|
18/05/2024
|
upendra
|
1744005043WL002584
|
upendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
upendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
BAHORIBAND
|
MP-44-005-043-001/139
(BHAKWARA)
|
1744005043NRG25170520240052060
|
18/05/2024
|
Ramesh
|
1744005043WL002535
|
Ramesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAHORIBAND
|
MP-44-005-043-001/139
(BHAKWARA)
|
1744005043NRG25170520240052061
|
18/05/2024
|
Ramesh
|
1744005043WL002535
|
Ramesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-043-001/146
(BHAKWARA)
|
1744005043NRG25170520240052062
|
18/05/2024
|
Bihari
|
1744005043WL002535
|
Bihari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-043-001/146
(BHAKWARA)
|
1744005043NRG25170520240052063
|
18/05/2024
|
BISARTI BAI KUMHAR
|
1744005043WL002535
|
BISARTI BAI KUMHAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
BISARTIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053644
|
18/05/2024
|
krishan kumar kumhar
|
1744005043WL002584
|
krishan kumar kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
krishankumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053645
|
18/05/2024
|
ragni chakrwarti
|
1744005043WL002584
|
ragni chakrwarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ragnichakrwarti
|
INDIAN BANK(607105)
|
|
326
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053646
|
18/05/2024
|
shital chakrawarti
|
1744005043WL002584
|
shital chakrawarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shitalchakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAHORIBAND
|
MP-44-005-043-001/18
(BHAKWARA)
|
1744005043NRG25170520240052076
|
18/05/2024
|
Sani
|
1744005043WL002535
|
Sani
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sani
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG25180520240053647
|
18/05/2024
|
Ladli bai
|
1744005043WL002584
|
Ladli bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ladlibai
|
UNION BANK OF INDIA(508500)
|
|
329
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG25180520240053648
|
18/05/2024
|
ladli bai
|
1744005043WL002584
|
ladli bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAHORIBAND
|
MP-44-005-043-001/201-B
(BHAKWARA)
|
1744005043NRG25180520240053649
|
18/05/2024
|
satish
|
1744005043WL002584
|
satish
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAHORIBAND
|
MP-44-005-043-001/201-B
(BHAKWARA)
|
1744005043NRG25180520240053650
|
18/05/2024
|
satish
|
1744005043WL002584
|
satish
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAHORIBAND
|
MP-44-005-043-001/216-B
(BHAKWARA)
|
1744005043NRG25170520240052081
|
18/05/2024
|
dhaniram
|
1744005043WL002535
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAHORIBAND
|
MP-44-005-043-001/216-B
(BHAKWARA)
|
1744005043NRG25170520240052082
|
18/05/2024
|
dhaniram
|
1744005043WL002535
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAHORIBAND
|
MP-44-005-043-001/254
(BHAKWARA)
|
1744005043NRG25170520240052092
|
18/05/2024
|
umed
|
1744005043WL002535
|
umed
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG25170520240052095
|
18/05/2024
|
Narendra
|
1744005043WL002535
|
Narendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG25170520240052097
|
18/05/2024
|
Narendra
|
1744005043WL002535
|
Narendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG25170520240052096
|
18/05/2024
|
Narendra
|
1744005043WL002535
|
Narendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG25170520240052099
|
18/05/2024
|
kamlesh
|
1744005043WL002535
|
kamlesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG25170520240052100
|
18/05/2024
|
kamlesh
|
1744005043WL002535
|
kamlesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
BAHORIBAND
|
MP-44-005-043-001/278-A
(BHAKWARA)
|
1744005043NRG25170520240052104
|
18/05/2024
|
jay kumar
|
1744005043WL002535
|
jay kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BAHORIBAND
|
MP-44-005-043-001/278-A
(BHAKWARA)
|
1744005043NRG25170520240052103
|
18/05/2024
|
Suneel
|
1744005043WL002535
|
Suneel
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAHORIBAND
|
MP-44-005-043-001/281-A
(BHAKWARA)
|
1744005043NRG25180520240053657
|
18/05/2024
|
summi bai
|
1744005043WL002584
|
summi bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAHORIBAND
|
MP-44-005-043-001/288-A
(BHAKWARA)
|
1744005043NRG25180520240053658
|
18/05/2024
|
RAMKUMAR
|
1744005043WL002584
|
RAMKUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAHORIBAND
|
MP-44-005-043-001/29-B
(BHAKWARA)
|
1744005043NRG25170520240052107
|
18/05/2024
|
CHANDRABHAN
|
1744005043WL002535
|
CHANDRABHAN
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAHORIBAND
|
MP-44-005-043-001/306-C
(BHAKWARA)
|
1744005043NRG25170520240052110
|
18/05/2024
|
akhilesh
|
1744005043WL002535
|
akhilesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAHORIBAND
|
MP-44-005-043-001/306-C
(BHAKWARA)
|
1744005043NRG25170520240052111
|
18/05/2024
|
akhilesh
|
1744005043WL002535
|
akhilesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAHORIBAND
|
MP-44-005-043-001/325-A
(BHAKWARA)
|
1744005043NRG25180520240053665
|
18/05/2024
|
shiv kumar
|
1744005043WL002584
|
shiv kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAHORIBAND
|
MP-44-005-043-001/325-A
(BHAKWARA)
|
1744005043NRG25180520240053664
|
18/05/2024
|
SHIVKUMAR
|
1744005043WL002584
|
SHIVKUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BAHORIBAND
|
MP-44-005-043-001/351-C
(BHAKWARA)
|
1744005043NRG25170520240052115
|
18/05/2024
|
ratnesh
|
1744005043WL002535
|
ratnesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-043-001/351-C
(BHAKWARA)
|
1744005043NRG25170520240052114
|
18/05/2024
|
ratnesh
|
1744005043WL002535
|
ratnesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ratnesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
BAHORIBAND
|
MP-44-005-043-001/36
(BHAKWARA)
|
1744005043NRG25170520240052118
|
18/05/2024
|
kanchhedi
|
1744005043WL002535
|
kanchhedi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAHORIBAND
|
MP-44-005-043-001/36
(BHAKWARA)
|
1744005043NRG25170520240052119
|
18/05/2024
|
kanchhedi
|
1744005043WL002535
|
kanchhedi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAHORIBAND
|
MP-44-005-043-001/36
(BHAKWARA)
|
1744005043NRG25170520240052120
|
18/05/2024
|
kanchhedi
|
1744005043WL002535
|
kanchhedi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAHORIBAND
|
MP-44-005-043-001/389
(BHAKWARA)
|
1744005043NRG25180520240053667
|
18/05/2024
|
MITHLESH KUMAR
|
1744005043WL002584
|
MITHLESH KUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
MITHLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAHORIBAND
|
MP-44-005-043-001/39
(BHAKWARA)
|
1744005043NRG25180520240053668
|
18/05/2024
|
ramdas
|
1744005043WL002584
|
ramdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAHORIBAND
|
MP-44-005-043-001/39
(BHAKWARA)
|
1744005043NRG25180520240053669
|
18/05/2024
|
ramdas
|
1744005043WL002584
|
ramdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
BAHORIBAND
|
MP-44-005-043-001/50-A
(BHAKWARA)
|
1744005043NRG25170520240052124
|
18/05/2024
|
PARSU
|
1744005043WL002535
|
PARSU
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BAHORIBAND
|
MP-44-005-043-001/50-A
(BHAKWARA)
|
1744005043NRG25170520240052123
|
18/05/2024
|
PARSU
|
1744005043WL002535
|
PARSU
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAHORIBAND
|
MP-44-005-043-001/50-B
(BHAKWARA)
|
1744005043NRG25170520240052125
|
18/05/2024
|
anil
|
1744005043WL002535
|
anil
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG25170520240052126
|
18/05/2024
|
vijay yadav
|
1744005043WL002535
|
vijay yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG25170520240052127
|
18/05/2024
|
vijay yadav
|
1744005043WL002535
|
vijay yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG25180520240053670
|
18/05/2024
|
ashish rajak
|
1744005043WL002584
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashishrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG25180520240053671
|
18/05/2024
|
ashish rajak
|
1744005043WL002584
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashishrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
BAHORIBAND
|
MP-44-005-043-001/94
(BHAKWARA)
|
1744005043NRG25180520240053672
|
18/05/2024
|
durgaprasad
|
1744005043WL002584
|
durgaprasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
BAHORIBAND
|
MP-44-005-043-001/94
(BHAKWARA)
|
1744005043NRG25180520240053673
|
18/05/2024
|
durgaprasad
|
1744005043WL002584
|
durgaprasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG25180520240053676
|
18/05/2024
|
SURJEET
|
1744005043WL002584
|
SURJEET
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG25180520240053674
|
18/05/2024
|
surjeet dubey
|
1744005043WL002584
|
surjeet dubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
surjeetdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG25180520240053675
|
18/05/2024
|
surjeet dubey
|
1744005043WL002584
|
surjeet dubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
surjeetdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAHORIBAND
|
MP-44-005-043-001/97
(BHAKWARA)
|
1744005043NRG25180520240053682
|
18/05/2024
|
sukhdas
|
1744005043WL002584
|
sukhdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAHORIBAND
|
MP-44-005-043-001/97
(BHAKWARA)
|
1744005043NRG25180520240053683
|
18/05/2024
|
sukhdas
|
1744005043WL002584
|
sukhdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukhdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BAHORIBAND
|
MP-44-005-043-001/97-A
(BHAKWARA)
|
1744005043NRG25170520240052129
|
18/05/2024
|
RAJBHAN YADAV
|
1744005043WL002535
|
RAJBHAN YADAV
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG25180520240053684
|
18/05/2024
|
dhaniram
|
1744005043WL002584
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG25180520240053685
|
18/05/2024
|
dhaniram
|
1744005043WL002584
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAHORIBAND
|
MP-44-005-043-001/98-A
(BHAKWARA)
|
1744005043NRG25180520240053687
|
18/05/2024
|
Sanju
|
1744005043WL002584
|
Sanju
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAHORIBAND
|
MP-44-005-043-001/98-A
(BHAKWARA)
|
1744005043NRG25180520240053686
|
18/05/2024
|
Sanju
|
1744005043WL002584
|
Sanju
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
376
|
BAHORIBAND
|
MP-44-005-073-001/112
(BANDHISTESAN)
|
1744005073NRG25180520240055243
|
18/05/2024
|
mamta bai
|
1744005073WL002624
|
mamta bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
22/05/2024
|
|
021754481
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAHORIBAND
|
MP-44-005-073-001/134
(BANDHISTESAN)
|
1744005073NRG25180520240055244
|
18/05/2024
|
SAKHIYA BAI
|
1744005073WL002624
|
SAKHIYA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
22/05/2024
|
|
021754481
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAHORIBAND
|
MP-44-005-073-001/161
(BANDHISTESAN)
|
1744005073NRG25180520240055247
|
18/05/2024
|
jagat singh
|
1744005073WL002624
|
jagat singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAHORIBAND
|
MP-44-005-073-001/259
(BANDHISTESAN)
|
1744005073NRG25180520240055251
|
18/05/2024
|
mahendra singh
|
1744005073WL002624
|
mahendra singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
22/05/2024
|
|
021754481
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAHORIBAND
|
MP-44-005-073-001/316-A
(BANDHISTESAN)
|
1744005073NRG25180520240055252
|
18/05/2024
|
Maina Bai
|
1744005073WL002624
|
Maina Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
22/05/2024
|
|
021754481
|
|
MainaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAHORIBAND
|
MP-44-005-073-001/332
(BANDHISTESAN)
|
1744005073NRG25180520240055253
|
18/05/2024
|
kesh bai
|
1744005073WL002624
|
kesh bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BAHORIBAND
|
MP-44-005-073-001/360
(BANDHISTESAN)
|
1744005073NRG25180520240055254
|
18/05/2024
|
MAHENDRA
|
1744005073WL002624
|
MAHENDRA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAHORIBAND
|
MP-44-005-073-001/419
(BANDHISTESAN)
|
1744005073NRG25180520240055256
|
18/05/2024
|
PRADEEP
|
1744005073WL002624
|
PRADEEP
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAHORIBAND
|
MP-44-005-073-001/567
(BANDHISTESAN)
|
1744005073NRG25180520240055260
|
18/05/2024
|
HETRAM
|
1744005073WL002624
|
HETRAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
385
|
BAHORIBAND
|
MP-44-005-034-001/89-A
(CHARGAWA)
|
1744005034NRG25180520240053950
|
18/05/2024
|
POOJA BAI KOL
|
1744005034WL002590
|
POOJA BAI KOL
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
POOJABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
386
|
BAHORIBAND
|
MP-44-005-043-001/113-A
(BHAKWARA)
|
1744005043NRG25170520240052133
|
18/05/2024
|
SANJY
|
1744005043WL002537
|
SANJY
|
00152
|
HDFC0004675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAHORIBAND
|
MP-44-005-043-001/113-A
(BHAKWARA)
|
1744005043NRG25170520240052134
|
18/05/2024
|
SANJY
|
1744005043WL002537
|
SANJY
|
00152
|
HDFC0004675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANJY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
388
|
BAHORIBAND
|
MP-44-005-073-001/544
(BANDHISTESAN)
|
1744005073NRG25180520240055258
|
18/05/2024
|
PARVATI
|
1744005073WL002624
|
PARVATI
|
00225
|
KARB0000127
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAHORIBAND
|
MP-44-005-073-001/544
(BANDHISTESAN)
|
1744005073NRG25180520240055257
|
18/05/2024
|
RANJEET
|
1744005073WL002624
|
RANJEET
|
00225
|
KARB0000127
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
390
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG25180520240053678
|
18/05/2024
|
Virendra
|
1744005043WL002584
|
Virendra
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
391
|
BAHORIBAND
|
MP-44-005-002-001/101
(EMALIYA)
|
1744005002NRG25180520240055101
|
18/05/2024
|
BESAKHU
|
1744005002WL002620
|
BESAKHU
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAHORIBAND
|
MP-44-005-002-001/101-A
(EMALIYA)
|
1744005002NRG25180520240055102
|
18/05/2024
|
NANDU LAL
|
1744005002WL002620
|
NANDU LAL
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
BAHORIBAND
|
MP-44-005-002-001/101-A
(EMALIYA)
|
1744005002NRG25180520240055103
|
18/05/2024
|
Priti
|
1744005002WL002620
|
Priti
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAHORIBAND
|
MP-44-005-002-001/108
(EMALIYA)
|
1744005002NRG25180520240055106
|
18/05/2024
|
HALLE
|
1744005002WL002620
|
HALLE
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BAHORIBAND
|
MP-44-005-002-001/111
(EMALIYA)
|
1744005002NRG25180520240055108
|
18/05/2024
|
JUGALA
|
1744005002WL002620
|
JUGALA
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
JUGALA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAHORIBAND
|
MP-44-005-002-001/111
(EMALIYA)
|
1744005002NRG25180520240055109
|
18/05/2024
|
JUGALA
|
1744005002WL002620
|
JUGALA
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
JUGALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAHORIBAND
|
MP-44-005-002-001/119-A
(EMALIYA)
|
1744005002NRG25180520240055110
|
18/05/2024
|
Akash Choudhary
|
1744005002WL002620
|
Akash Choudhary
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
AkashChoudhary
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAHORIBAND
|
MP-44-005-002-001/119-C
(EMALIYA)
|
1744005002NRG25180520240055111
|
18/05/2024
|
Kamlesh
|
1744005002WL002620
|
Kamlesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
399
|
BAHORIBAND
|
MP-44-005-002-001/12
(EMALIYA)
|
1744005002NRG25180520240055112
|
18/05/2024
|
NATTHU
|
1744005002WL002620
|
NATTHU
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
22/05/2024
|
|
021754481
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
400
|
BAHORIBAND
|
MP-44-005-002-001/120
(EMALIYA)
|
1744005002NRG25180520240055113
|
18/05/2024
|
Sheela Bai
|
1744005002WL002620
|
Sheela Bai
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
22/05/2024
|
|
021754481
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
401
|
BAHORIBAND
|
MP-44-005-002-001/120-B
(EMALIYA)
|
1744005002NRG25180520240055114
|
18/05/2024
|
Sonam
|
1744005002WL002620
|
Sonam
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
402
|
BAHORIBAND
|
MP-44-005-002-001/120-B
(EMALIYA)
|
1744005002NRG25180520240055115
|
18/05/2024
|
Sonam
|
1744005002WL002620
|
Sonam
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
403
|
BAHORIBAND
|
MP-44-005-002-001/120-D
(EMALIYA)
|
1744005002NRG25180520240055117
|
18/05/2024
|
mango
|
1744005002WL002620
|
mango
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAHORIBAND
|
MP-44-005-002-001/121
(EMALIYA)
|
1744005002NRG25180520240055118
|
18/05/2024
|
anand
|
1744005002WL002620
|
anand
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAHORIBAND
|
MP-44-005-002-001/122-D
(EMALIYA)
|
1744005002NRG25180520240055119
|
18/05/2024
|
Rajni Rai
|
1744005002WL002620
|
Rajni Rai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
RajniRai
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAHORIBAND
|
MP-44-005-002-001/132
(EMALIYA)
|
1744005002NRG25180520240055121
|
18/05/2024
|
vimla bai
|
1744005002WL002620
|
vimla bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAHORIBAND
|
MP-44-005-002-001/133
(EMALIYA)
|
1744005002NRG25180520240055122
|
18/05/2024
|
kausilya
|
1744005002WL002620
|
kausilya
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAHORIBAND
|
MP-44-005-002-001/138
(EMALIYA)
|
1744005002NRG25180520240055123
|
18/05/2024
|
BATI
|
1744005002WL002620
|
BATI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAHORIBAND
|
MP-44-005-002-001/138-C
(EMALIYA)
|
1744005002NRG25180520240055124
|
18/05/2024
|
pramod
|
1744005002WL002620
|
pramod
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
410
|
BAHORIBAND
|
MP-44-005-002-001/138-C
(EMALIYA)
|
1744005002NRG25180520240055125
|
18/05/2024
|
Rekha bai
|
1744005002WL002620
|
Rekha bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAHORIBAND
|
MP-44-005-002-001/142
(EMALIYA)
|
1744005002NRG25180520240055126
|
18/05/2024
|
bhangarh
|
1744005002WL002620
|
bhangarh
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhangarh
|
STATE BANK OF INDIA(508548)
|
|
412
|
BAHORIBAND
|
MP-44-005-002-001/142
(EMALIYA)
|
1744005002NRG25180520240055127
|
18/05/2024
|
SUPLABAI
|
1744005002WL002620
|
SUPLABAI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUPLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAHORIBAND
|
MP-44-005-002-001/142-B
(EMALIYA)
|
1744005002NRG25180520240055128
|
18/05/2024
|
BINODKUMAR
|
1744005002WL002620
|
BINODKUMAR
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
BINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAHORIBAND
|
MP-44-005-002-001/15-A
(EMALIYA)
|
1744005002NRG25180520240055130
|
18/05/2024
|
Roop Lal
|
1744005002WL002620
|
Roop Lal
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
|
415
|
BAHORIBAND
|
MP-44-005-002-001/151-A
(EMALIYA)
|
1744005002NRG25180520240055131
|
18/05/2024
|
SHIKUMAR
|
1744005002WL002620
|
SHIKUMAR
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
SHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BAHORIBAND
|
MP-44-005-002-001/167-A
(EMALIYA)
|
1744005002NRG25180520240055133
|
18/05/2024
|
DHARMENDRA
|
1744005002WL002620
|
DHARMENDRA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BAHORIBAND
|
MP-44-005-002-001/167-A
(EMALIYA)
|
1744005002NRG25180520240055134
|
18/05/2024
|
rani
|
1744005002WL002620
|
rani
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAHORIBAND
|
MP-44-005-002-001/17
(EMALIYA)
|
1744005002NRG25180520240055135
|
18/05/2024
|
GIRJA
|
1744005002WL002620
|
GIRJA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
419
|
BAHORIBAND
|
MP-44-005-002-001/180
(EMALIYA)
|
1744005002NRG25180520240055136
|
18/05/2024
|
haribai
|
1744005002WL002620
|
haribai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAHORIBAND
|
MP-44-005-002-001/180-D
(EMALIYA)
|
1744005002NRG25180520240055137
|
18/05/2024
|
rama bai
|
1744005002WL002620
|
rama bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAHORIBAND
|
MP-44-005-002-001/186-B
(EMALIYA)
|
1744005002NRG25180520240055139
|
18/05/2024
|
ramdeen
|
1744005002WL002620
|
ramdeen
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BAHORIBAND
|
MP-44-005-002-001/188
(EMALIYA)
|
1744005002NRG25180520240055140
|
18/05/2024
|
SUDHRAM
|
1744005002WL002620
|
SUDHRAM
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAHORIBAND
|
MP-44-005-002-001/19
(EMALIYA)
|
1744005002NRG25180520240055141
|
18/05/2024
|
GHASITIYA
|
1744005002WL002620
|
GHASITIYA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
GHASITIYA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAHORIBAND
|
MP-44-005-002-001/26-A
(EMALIYA)
|
1744005002NRG25180520240055142
|
18/05/2024
|
ummed
|
1744005002WL002620
|
ummed
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAHORIBAND
|
MP-44-005-002-001/26-A
(EMALIYA)
|
1744005002NRG25180520240055143
|
18/05/2024
|
ummed
|
1744005002WL002620
|
ummed
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
426
|
BAHORIBAND
|
MP-44-005-002-001/32
(EMALIYA)
|
1744005002NRG25180520240055144
|
18/05/2024
|
KAMLESH
|
1744005002WL002620
|
KAMLESH
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAHORIBAND
|
MP-44-005-002-001/41
(EMALIYA)
|
1744005002NRG25180520240055146
|
18/05/2024
|
MURLI
|
1744005002WL002620
|
MURLI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAHORIBAND
|
MP-44-005-002-001/47
(EMALIYA)
|
1744005002NRG25180520240055148
|
18/05/2024
|
TULSA BAI
|
1744005002WL002620
|
TULSA BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAHORIBAND
|
MP-44-005-002-001/52
(EMALIYA)
|
1744005002NRG25180520240055149
|
18/05/2024
|
SEELA BAI
|
1744005002WL002620
|
SEELA BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAHORIBAND
|
MP-44-005-002-001/57-B
(EMALIYA)
|
1744005002NRG25180520240055150
|
18/05/2024
|
RAJA RAM
|
1744005002WL002620
|
RAJA RAM
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAHORIBAND
|
MP-44-005-002-001/57-C
(EMALIYA)
|
1744005002NRG25180520240055151
|
18/05/2024
|
shivnath
|
1744005002WL002620
|
shivnath
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
22/05/2024
|
|
021754481
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAHORIBAND
|
MP-44-005-002-001/62
(EMALIYA)
|
1744005002NRG25180520240055155
|
18/05/2024
|
MALTI
|
1744005002WL002620
|
MALTI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAHORIBAND
|
MP-44-005-002-001/62-A
(EMALIYA)
|
1744005002NRG25180520240055156
|
18/05/2024
|
RAJKUMARI
|
1744005002WL002620
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAHORIBAND
|
MP-44-005-002-001/63
(EMALIYA)
|
1744005002NRG25180520240055157
|
18/05/2024
|
MEENA
|
1744005002WL002620
|
MEENA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAHORIBAND
|
MP-44-005-002-001/66-B
(EMALIYA)
|
1744005002NRG25180520240055159
|
18/05/2024
|
Rahul bai
|
1744005002WL002620
|
Rahul bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Rahulbai
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAHORIBAND
|
MP-44-005-002-001/66-B
(EMALIYA)
|
1744005002NRG25180520240055158
|
18/05/2024
|
ramesh
|
1744005002WL002620
|
ramesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAHORIBAND
|
MP-44-005-002-001/67
(EMALIYA)
|
1744005002NRG25180520240055160
|
18/05/2024
|
GANESH
|
1744005002WL002620
|
GANESH
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAHORIBAND
|
MP-44-005-002-001/67
(EMALIYA)
|
1744005002NRG25180520240055161
|
18/05/2024
|
SAMPAT
|
1744005002WL002620
|
SAMPAT
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAHORIBAND
|
MP-44-005-002-001/67-A
(EMALIYA)
|
1744005002NRG25180520240055162
|
18/05/2024
|
kailash
|
1744005002WL002620
|
kailash
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
440
|
BAHORIBAND
|
MP-44-005-002-001/69
(EMALIYA)
|
1744005002NRG25180520240055163
|
18/05/2024
|
BINNA BAI
|
1744005002WL002620
|
BINNA BAI
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
22/05/2024
|
|
021754481
|
|
BINNABAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAHORIBAND
|
MP-44-005-002-001/76-A
(EMALIYA)
|
1744005002NRG25180520240055164
|
18/05/2024
|
sheela bai
|
1744005002WL002620
|
sheela bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAHORIBAND
|
MP-44-005-002-001/76-A
(EMALIYA)
|
1744005002NRG25180520240055165
|
18/05/2024
|
Sheela Bai
|
1744005002WL002620
|
Sheela Bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
443
|
BAHORIBAND
|
MP-44-005-002-001/76-B
(EMALIYA)
|
1744005002NRG25180520240055166
|
18/05/2024
|
Santosh Kumar
|
1744005002WL002620
|
Santosh Kumar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAHORIBAND
|
MP-44-005-002-001/84
(EMALIYA)
|
1744005002NRG25180520240055168
|
18/05/2024
|
Radhabai
|
1744005002WL002620
|
Radhabai
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
22/05/2024
|
|
021754481
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAHORIBAND
|
MP-44-005-002-001/84
(EMALIYA)
|
1744005002NRG25180520240055167
|
18/05/2024
|
Ramji
|
1744005002WL002620
|
Ramji
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAHORIBAND
|
MP-44-005-002-001/93
(EMALIYA)
|
1744005002NRG25180520240055169
|
18/05/2024
|
MUNNI BAI
|
1744005002WL002620
|
MUNNI BAI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAHORIBAND
|
MP-44-005-002-001/98-A
(EMALIYA)
|
1744005002NRG25180520240055170
|
18/05/2024
|
DEEPCHAND
|
1744005002WL002620
|
DEEPCHAND
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAHORIBAND
|
MP-44-005-002-001/98-A
(EMALIYA)
|
1744005002NRG25180520240055171
|
18/05/2024
|
SILOCHANA
|
1744005002WL002620
|
SILOCHANA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAHORIBAND
|
MP-44-005-002-002/102
(EMALIYA)
|
1744005002NRG25180520240055172
|
18/05/2024
|
kailash rani
|
1744005002WL002620
|
kailash rani
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailashrani
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAHORIBAND
|
MP-44-005-002-002/61-A
(EMALIYA)
|
1744005002NRG25180520240055176
|
18/05/2024
|
dharvendr
|
1744005002WL002620
|
dharvendr
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
dharvendr
|
STATE BANK OF INDIA(508548)
|
|
451
|
BAHORIBAND
|
MP-44-005-002-002/73-A
(EMALIYA)
|
1744005002NRG25180520240055177
|
18/05/2024
|
RINKI
|
1744005002WL002620
|
RINKI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAHORIBAND
|
MP-44-005-002-002/94
(EMALIYA)
|
1744005002NRG25180520240055178
|
18/05/2024
|
kausilya
|
1744005002WL002620
|
kausilya
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAHORIBAND
|
MP-44-005-002-002/95-D
(EMALIYA)
|
1744005002NRG25180520240055179
|
18/05/2024
|
Devendra
|
1744005002WL002620
|
Devendra
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAHORIBAND
|
MP-44-005-002-01/369
(EMALIYA)
|
1744005002NRG25180520240055180
|
18/05/2024
|
RAMKESH
|
1744005002WL002620
|
RAMKESH
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAHORIBAND
|
MP-44-005-012-001/1006-A
(BAKAL)
|
1744005012NRG25180520240054187
|
18/05/2024
|
rajkumari
|
1744005012WL002602
|
rajkumari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
BAHORIBAND
|
MP-44-005-012-001/108
(BAKAL)
|
1744005012NRG25180520240054195
|
18/05/2024
|
ramkumar
|
1744005012WL002602
|
ramkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAHORIBAND
|
MP-44-005-012-001/189-C
(BAKAL)
|
1744005012NRG25180520240054241
|
18/05/2024
|
susheel kumar
|
1744005012WL002602
|
susheel kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
susheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
BAHORIBAND
|
MP-44-005-012-001/315-B
(BAKAL)
|
1744005012NRG25180520240054264
|
18/05/2024
|
parveen bano
|
1744005012WL002602
|
parveen bano
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
parveenbano
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG25180520240054275
|
18/05/2024
|
durgesh
|
1744005012WL002602
|
durgesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG25180520240054282
|
18/05/2024
|
aasma
|
1744005012WL002602
|
aasma
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
aasma
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAHORIBAND
|
MP-44-005-032-001/1021
(DEWRI)
|
1744005032NRG25180520240055722
|
18/05/2024
|
Archna Lodhi
|
1744005032WL002640
|
Archna Lodhi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAHORIBAND
|
MP-44-005-032-001/1021
(DEWRI)
|
1744005032NRG25180520240055723
|
18/05/2024
|
Archna Lodhi
|
1744005032WL002640
|
Archna Lodhi
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG25180520240055757
|
18/05/2024
|
AJIT
|
1744005032WL002640
|
AJIT
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG25180520240055758
|
18/05/2024
|
AJIT
|
1744005032WL002640
|
AJIT
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAHORIBAND
|
MP-44-005-032-001/414-A
(DEWRI)
|
1744005032NRG25180520240055759
|
18/05/2024
|
AJIT
|
1744005032WL002640
|
AJIT
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAHORIBAND
|
MP-44-005-032-001/451
(DEWRI)
|
1744005032NRG25180520240055763
|
18/05/2024
|
devi bai
|
1744005032WL002640
|
devi bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAHORIBAND
|
MP-44-005-032-001/70-A
(DEWRI)
|
1744005032NRG25180520240055786
|
18/05/2024
|
sonu
|
1744005032WL002640
|
sonu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG25180520240055790
|
18/05/2024
|
POOJA
|
1744005032WL002640
|
POOJA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAHORIBAND
|
MP-44-005-032-001/986
(DEWRI)
|
1744005032NRG25180520240055846
|
18/05/2024
|
chote
|
1744005032WL002643
|
chote
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAHORIBAND
|
MP-44-005-032-001/986
(DEWRI)
|
1744005032NRG25180520240055847
|
18/05/2024
|
chote
|
1744005032WL002643
|
chote
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021754481
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAHORIBAND
|
MP-44-005-032-001/999
(DEWRI)
|
1744005032NRG25180520240055802
|
18/05/2024
|
ramkesh
|
1744005032WL002640
|
ramkesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAHORIBAND
|
MP-44-005-032-001/999
(DEWRI)
|
1744005032NRG25180520240055803
|
18/05/2024
|
ramkesh
|
1744005032WL002640
|
ramkesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BAHORIBAND
|
MP-44-005-033-001/141
(MAWI)
|
1744005033NRG25170520240052302
|
18/05/2024
|
chote
|
1744005033WL002540
|
chote
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAHORIBAND
|
MP-44-005-033-001/141
(MAWI)
|
1744005033NRG25170520240052303
|
18/05/2024
|
chote
|
1744005033WL002540
|
chote
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAHORIBAND
|
MP-44-005-033-001/147
(MAWI)
|
1744005033NRG25170520240052304
|
18/05/2024
|
laxmi
|
1744005033WL002540
|
laxmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
BAHORIBAND
|
MP-44-005-033-001/202
(MAWI)
|
1744005033NRG25170520240052311
|
18/05/2024
|
manto
|
1744005033WL002540
|
manto
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
manto
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAHORIBAND
|
MP-44-005-033-001/202
(MAWI)
|
1744005033NRG25170520240052312
|
18/05/2024
|
manto bai
|
1744005033WL002540
|
manto bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mantobai
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAHORIBAND
|
MP-44-005-033-001/27
(MAWI)
|
1744005033NRG25170520240052315
|
18/05/2024
|
sallo
|
1744005033WL002540
|
sallo
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sallo
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG25170520240052318
|
18/05/2024
|
chandrabhann
|
1744005033WL002540
|
chandrabhann
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandrabhann
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG25170520240052316
|
18/05/2024
|
chandrabhann
|
1744005033WL002540
|
chandrabhann
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandrabhann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG25170520240052319
|
18/05/2024
|
chandrabhann
|
1744005033WL002540
|
chandrabhann
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandrabhann
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG25170520240052317
|
18/05/2024
|
chandrabhann
|
1744005033WL002540
|
chandrabhann
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandrabhann
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BAHORIBAND
|
MP-44-005-033-001/44
(MAWI)
|
1744005033NRG25170520240052323
|
18/05/2024
|
phundi
|
1744005033WL002540
|
phundi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
phundi
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAHORIBAND
|
MP-44-005-033-001/563-A
(MAWI)
|
1744005033NRG25170520240052325
|
18/05/2024
|
bebi
|
1744005033WL002540
|
bebi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAHORIBAND
|
MP-44-005-033-001/61
(MAWI)
|
1744005033NRG25170520240052327
|
18/05/2024
|
lakhan
|
1744005033WL002540
|
lakhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
486
|
BAHORIBAND
|
MP-44-005-033-001/61
(MAWI)
|
1744005033NRG25170520240052326
|
18/05/2024
|
lakhan
|
1744005033WL002540
|
lakhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
BAHORIBAND
|
MP-44-005-033-001/713
(MAWI)
|
1744005033NRG25170520240052329
|
18/05/2024
|
sangeeta
|
1744005033WL002540
|
sangeeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BAHORIBAND
|
MP-44-005-033-001/939
(MAWI)
|
1744005033NRG25170520240052332
|
18/05/2024
|
DAREKOL
|
1744005033WL002540
|
DAREKOL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
DAREKOL
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAHORIBAND
|
MP-44-005-033-001/96
(MAWI)
|
1744005033NRG25170520240052334
|
18/05/2024
|
urmila
|
1744005033WL002540
|
urmila
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
490
|
BAHORIBAND
|
MP-44-005-034-001/120
(CHARGAWA)
|
1744005034NRG25180520240053867
|
18/05/2024
|
kailash
|
1744005034WL002590
|
kailash
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAHORIBAND
|
MP-44-005-034-001/124
(CHARGAWA)
|
1744005034NRG25180520240053869
|
18/05/2024
|
JYOTI KOL
|
1744005034WL002590
|
JYOTI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
492
|
BAHORIBAND
|
MP-44-005-034-001/144-A
(CHARGAWA)
|
1744005034NRG25180520240053872
|
18/05/2024
|
GUDDI KOL
|
1744005034WL002590
|
GUDDI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
GUDDIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
493
|
BAHORIBAND
|
MP-44-005-034-001/177
(CHARGAWA)
|
1744005034NRG25180520240053875
|
18/05/2024
|
gori bai
|
1744005034WL002590
|
gori bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAHORIBAND
|
MP-44-005-034-001/187
(CHARGAWA)
|
1744005034NRG25180520240053876
|
18/05/2024
|
PANCHALI BAI KOL
|
1744005034WL002590
|
PANCHALI BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
PANCHALIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAHORIBAND
|
MP-44-005-034-001/189
(CHARGAWA)
|
1744005034NRG25180520240053877
|
18/05/2024
|
vishakhiya kol
|
1744005034WL002590
|
vishakhiya kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
vishakhiyakol
|
STATE BANK OF INDIA(508548)
|
|
496
|
BAHORIBAND
|
MP-44-005-034-001/203
(CHARGAWA)
|
1744005034NRG25180520240053879
|
18/05/2024
|
KAMTA BAI
|
1744005034WL002590
|
KAMTA BAI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAHORIBAND
|
MP-44-005-034-001/241
(CHARGAWA)
|
1744005034NRG25180520240053880
|
18/05/2024
|
SABBOOLAL KOL
|
1744005034WL002590
|
SABBOOLAL KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SABBOOLALKOL
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAHORIBAND
|
MP-44-005-034-001/241-A
(CHARGAWA)
|
1744005034NRG25180520240053881
|
18/05/2024
|
LALITA BAI KOL
|
1744005034WL002590
|
LALITA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
LALITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAHORIBAND
|
MP-44-005-034-001/245
(CHARGAWA)
|
1744005034NRG25180520240053883
|
18/05/2024
|
PREM BAI KOL
|
1744005034WL002590
|
PREM BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAHORIBAND
|
MP-44-005-034-001/260
(CHARGAWA)
|
1744005034NRG25180520240053885
|
18/05/2024
|
kalua
|
1744005034WL002590
|
kalua
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
kalua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BAHORIBAND
|
MP-44-005-034-001/260
(CHARGAWA)
|
1744005034NRG25180520240053886
|
18/05/2024
|
kalua
|
1744005034WL002590
|
kalua
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
kalua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BAHORIBAND
|
MP-44-005-034-001/27
(CHARGAWA)
|
1744005034NRG25180520240053887
|
18/05/2024
|
BUDHIYA BAI KOL
|
1744005034WL002590
|
BUDHIYA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
BUDHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAHORIBAND
|
MP-44-005-034-001/289-A
(CHARGAWA)
|
1744005034NRG25180520240053888
|
18/05/2024
|
suneeta bai
|
1744005034WL002590
|
suneeta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
BAHORIBAND
|
MP-44-005-034-001/31
(CHARGAWA)
|
1744005034NRG25180520240053891
|
18/05/2024
|
CHANDA BAI KOL
|
1744005034WL002590
|
CHANDA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
CHANDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005034NRG25180520240053895
|
18/05/2024
|
bhuri bai kachhi
|
1744005034WL002590
|
bhuri bai kachhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhuribaikachhi
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005034NRG25180520240053893
|
18/05/2024
|
gulab bai
|
1744005034WL002590
|
gulab bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005034NRG25180520240053894
|
18/05/2024
|
gulab bai
|
1744005034WL002590
|
gulab bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAHORIBAND
|
MP-44-005-034-001/32-C
(CHARGAWA)
|
1744005034NRG25180520240053897
|
18/05/2024
|
GOMTI BAI
|
1744005034WL002590
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAHORIBAND
|
MP-44-005-034-001/32-D
(CHARGAWA)
|
1744005034NRG25180520240053898
|
18/05/2024
|
ajay kol
|
1744005034WL002590
|
ajay kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ajaykol
|
AXIS BANK(607153)
|
|
510
|
BAHORIBAND
|
MP-44-005-034-001/320
(CHARGAWA)
|
1744005034NRG25180520240053899
|
18/05/2024
|
parsottam
|
1744005034WL002590
|
parsottam
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
22/05/2024
|
|
021754481
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAHORIBAND
|
MP-44-005-034-001/321-A
(CHARGAWA)
|
1744005034NRG25180520240053900
|
18/05/2024
|
SUNITA BAI KOL
|
1744005034WL002590
|
SUNITA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUNITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAHORIBAND
|
MP-44-005-034-001/361
(CHARGAWA)
|
1744005034NRG25180520240053902
|
18/05/2024
|
SEETA BAI KOL
|
1744005034WL002590
|
SEETA BAI KOL
|
00415
|
SBIN0005491
|
700
|
700
|
Processed
|
22/05/2024
|
|
021754481
|
|
SEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BAHORIBAND
|
MP-44-005-034-001/362
(CHARGAWA)
|
1744005034NRG25180520240053903
|
18/05/2024
|
SUHAGA BAI KOL
|
1744005034WL002590
|
SUHAGA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUHAGABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAHORIBAND
|
MP-44-005-034-001/45
(CHARGAWA)
|
1744005034NRG25180520240053906
|
18/05/2024
|
ARCHNA BAI BASOR
|
1744005034WL002590
|
ARCHNA BAI BASOR
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ARCHNABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BAHORIBAND
|
MP-44-005-034-001/499
(CHARGAWA)
|
1744005034NRG25180520240053908
|
18/05/2024
|
Pinki Bai Kol
|
1744005034WL002590
|
Pinki Bai Kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
PinkiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAHORIBAND
|
MP-44-005-034-001/526
(CHARGAWA)
|
1744005034NRG25180520240053909
|
18/05/2024
|
SANDEEP KUMAR KACHHI
|
1744005034WL002590
|
SANDEEP KUMAR KACHHI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANDEEPKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAHORIBAND
|
MP-44-005-034-001/565-A
(CHARGAWA)
|
1744005034NRG25180520240053913
|
18/05/2024
|
kallu bai kushwaha
|
1744005034WL002590
|
kallu bai kushwaha
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
kallubaikushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
518
|
BAHORIBAND
|
MP-44-005-034-001/620
(CHARGAWA)
|
1744005034NRG25180520240053915
|
18/05/2024
|
saroj bai kol
|
1744005034WL002590
|
saroj bai kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarojbaikol
|
STATE BANK OF INDIA(508548)
|
|
519
|
BAHORIBAND
|
MP-44-005-034-001/622
(CHARGAWA)
|
1744005034NRG25180520240053916
|
18/05/2024
|
saroj bai
|
1744005034WL002590
|
saroj bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAHORIBAND
|
MP-44-005-034-001/624
(CHARGAWA)
|
1744005034NRG25180520240053917
|
18/05/2024
|
harkesh
|
1744005034WL002590
|
harkesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
521
|
BAHORIBAND
|
MP-44-005-034-001/633
(CHARGAWA)
|
1744005034NRG25180520240053920
|
18/05/2024
|
manbahori
|
1744005034WL002590
|
manbahori
|
00415
|
SBIN0005491
|
525
|
525
|
Processed
|
22/05/2024
|
|
021754481
|
|
manbahori
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAHORIBAND
|
MP-44-005-034-001/643
(CHARGAWA)
|
1744005034NRG25180520240053922
|
18/05/2024
|
aneeta bai kol
|
1744005034WL002590
|
aneeta bai kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
aneetabaikol
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAHORIBAND
|
MP-44-005-034-001/643
(CHARGAWA)
|
1744005034NRG25180520240053921
|
18/05/2024
|
milan kol
|
1744005034WL002590
|
milan kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
milankol
|
STATE BANK OF INDIA(508548)
|
|
524
|
BAHORIBAND
|
MP-44-005-034-001/650
(CHARGAWA)
|
1744005034NRG25180520240053926
|
18/05/2024
|
latru
|
1744005034WL002590
|
latru
|
00415
|
SBIN0005491
|
700
|
700
|
Processed
|
22/05/2024
|
|
021754481
|
|
latru
|
STATE BANK OF INDIA(508548)
|
|
525
|
BAHORIBAND
|
MP-44-005-034-001/660
(CHARGAWA)
|
1744005034NRG25180520240053927
|
18/05/2024
|
maya bai kol
|
1744005034WL002590
|
maya bai kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
mayabaikol
|
STATE BANK OF INDIA(508548)
|
|
526
|
BAHORIBAND
|
MP-44-005-034-001/684
(CHARGAWA)
|
1744005034NRG25180520240053928
|
18/05/2024
|
kura
|
1744005034WL002590
|
kura
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAHORIBAND
|
MP-44-005-034-001/692
(CHARGAWA)
|
1744005034NRG25180520240053930
|
18/05/2024
|
shukhee lal kol
|
1744005034WL002590
|
shukhee lal kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
shukheelalkol
|
STATE BANK OF INDIA(508548)
|
|
528
|
BAHORIBAND
|
MP-44-005-034-001/692
(CHARGAWA)
|
1744005034NRG25180520240053929
|
18/05/2024
|
sona kol
|
1744005034WL002590
|
sona kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonakol
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAHORIBAND
|
MP-44-005-034-001/7
(CHARGAWA)
|
1744005034NRG25180520240053931
|
18/05/2024
|
ANJNI KOL
|
1744005034WL002590
|
ANJNI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ANJNIKOL
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAHORIBAND
|
MP-44-005-034-001/728
(CHARGAWA)
|
1744005034NRG25180520240053934
|
18/05/2024
|
jaykumar
|
1744005034WL002590
|
jaykumar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
531
|
BAHORIBAND
|
MP-44-005-034-001/728
(CHARGAWA)
|
1744005034NRG25180520240053935
|
18/05/2024
|
nitu bai kol
|
1744005034WL002590
|
nitu bai kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
nitubaikol
|
STATE BANK OF INDIA(508548)
|
|
532
|
BAHORIBAND
|
MP-44-005-034-001/730
(CHARGAWA)
|
1744005034NRG25180520240053936
|
18/05/2024
|
chandni bai
|
1744005034WL002590
|
chandni bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandnibai
|
STATE BANK OF INDIA(508548)
|
|
533
|
BAHORIBAND
|
MP-44-005-034-001/730
(CHARGAWA)
|
1744005034NRG25180520240053937
|
18/05/2024
|
Kavita
|
1744005034WL002590
|
Kavita
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
534
|
BAHORIBAND
|
MP-44-005-034-001/731
(CHARGAWA)
|
1744005034NRG25180520240053938
|
18/05/2024
|
ramkumar
|
1744005034WL002590
|
ramkumar
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
535
|
BAHORIBAND
|
MP-44-005-034-001/76
(CHARGAWA)
|
1744005034NRG25180520240053939
|
18/05/2024
|
MEENA BAI KOL
|
1744005034WL002590
|
MEENA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
536
|
BAHORIBAND
|
MP-44-005-034-001/8-A
(CHARGAWA)
|
1744005034NRG25180520240053942
|
18/05/2024
|
manjo kol
|
1744005034WL002590
|
manjo kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
manjokol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BAHORIBAND
|
MP-44-005-034-001/80
(CHARGAWA)
|
1744005034NRG25180520240053943
|
18/05/2024
|
RENKA BAI KOL
|
1744005034WL002590
|
RENKA BAI KOL
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
22/05/2024
|
|
021754481
|
|
RENKABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
538
|
BAHORIBAND
|
MP-44-005-034-001/82
(CHARGAWA)
|
1744005034NRG25180520240053944
|
18/05/2024
|
ramji
|
1744005034WL002590
|
ramji
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAHORIBAND
|
MP-44-005-034-001/82
(CHARGAWA)
|
1744005034NRG25180520240053945
|
18/05/2024
|
SUNEETA BAI KOL
|
1744005034WL002590
|
SUNEETA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUNEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAHORIBAND
|
MP-44-005-034-001/83
(CHARGAWA)
|
1744005034NRG25180520240053946
|
18/05/2024
|
chamma
|
1744005034WL002590
|
chamma
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
541
|
BAHORIBAND
|
MP-44-005-034-001/85-A
(CHARGAWA)
|
1744005034NRG25180520240053947
|
18/05/2024
|
ANEETA BAI KOL
|
1744005034WL002590
|
ANEETA BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ANEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
542
|
BAHORIBAND
|
MP-44-005-034-001/87
(CHARGAWA)
|
1744005034NRG25180520240053949
|
18/05/2024
|
JYOTI KOL
|
1744005034WL002590
|
JYOTI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
543
|
BAHORIBAND
|
MP-44-005-034-001/91
(CHARGAWA)
|
1744005034NRG25180520240053951
|
18/05/2024
|
shanti bai kol
|
1744005034WL002590
|
shanti bai kol
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
shantibaikol
|
STATE BANK OF INDIA(508548)
|
|
544
|
BAHORIBAND
|
MP-44-005-034-01/762
(CHARGAWA)
|
1744005034NRG25180520240053953
|
18/05/2024
|
BABY BAI KOL
|
1744005034WL002590
|
BABY BAI KOL
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
BABYBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
545
|
BAHORIBAND
|
MP-44-005-043-001/10-A
(BHAKWARA)
|
1744005043NRG25170520240052132
|
18/05/2024
|
RAVI KOL
|
1744005043WL002537
|
RAVI KOL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAVIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BAHORIBAND
|
MP-44-005-043-001/104-A
(BHAKWARA)
|
1744005043NRG25170520240052049
|
18/05/2024
|
arjun
|
1744005043WL002535
|
arjun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
547
|
BAHORIBAND
|
MP-44-005-043-001/104-A
(BHAKWARA)
|
1744005043NRG25170520240052050
|
18/05/2024
|
arjun
|
1744005043WL002535
|
arjun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
BAHORIBAND
|
MP-44-005-043-001/118-B
(BHAKWARA)
|
1744005043NRG25170520240052057
|
18/05/2024
|
KAPUR
|
1744005043WL002535
|
KAPUR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
KAPUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BAHORIBAND
|
MP-44-005-043-001/123-B
(BHAKWARA)
|
1744005043NRG25170520240052058
|
18/05/2024
|
dharmendra
|
1744005043WL002535
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
550
|
BAHORIBAND
|
MP-44-005-043-001/123-B
(BHAKWARA)
|
1744005043NRG25170520240052059
|
18/05/2024
|
dharmendra
|
1744005043WL002535
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
551
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25180520240053637
|
18/05/2024
|
yashoda bai
|
1744005043WL002584
|
yashoda bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
552
|
BAHORIBAND
|
MP-44-005-043-001/138-B
(BHAKWARA)
|
1744005043NRG25170520240052138
|
18/05/2024
|
UPENDRA TIWARI
|
1744005043WL002537
|
UPENDRA TIWARI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
UPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAHORIBAND
|
MP-44-005-043-001/138-B
(BHAKWARA)
|
1744005043NRG25170520240052139
|
18/05/2024
|
UPENDRA TIWARI
|
1744005043WL002537
|
UPENDRA TIWARI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
UPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053643
|
18/05/2024
|
Manoj
|
1744005043WL002584
|
Manoj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
555
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053642
|
18/05/2024
|
Santosh
|
1744005043WL002584
|
Santosh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BAHORIBAND
|
MP-44-005-043-001/148
(BHAKWARA)
|
1744005043NRG25170520240052065
|
18/05/2024
|
suniya bai chakrawarti
|
1744005043WL002535
|
suniya bai chakrawarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suniyabaichakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BAHORIBAND
|
MP-44-005-043-001/16-B
(BHAKWARA)
|
1744005043NRG25170520240052070
|
18/05/2024
|
Ansho
|
1744005043WL002535
|
Ansho
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ansho
|
STATE BANK OF INDIA(508548)
|
|
558
|
BAHORIBAND
|
MP-44-005-043-001/16-B
(BHAKWARA)
|
1744005043NRG25170520240052069
|
18/05/2024
|
rajjan
|
1744005043WL002535
|
rajjan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
559
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG25170520240052152
|
18/05/2024
|
motilal
|
1744005043WL002537
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG25170520240052153
|
18/05/2024
|
motilal
|
1744005043WL002537
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG25170520240052077
|
18/05/2024
|
Mukesh
|
1744005043WL002535
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
562
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG25170520240052078
|
18/05/2024
|
Mukesh
|
1744005043WL002535
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
BAHORIBAND
|
MP-44-005-043-001/20
(BHAKWARA)
|
1744005043NRG25170520240052164
|
18/05/2024
|
saunkiya
|
1744005043WL002537
|
saunkiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
saunkiya
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAHORIBAND
|
MP-44-005-043-001/20
(BHAKWARA)
|
1744005043NRG25170520240052165
|
18/05/2024
|
saunkiya
|
1744005043WL002537
|
saunkiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
saunkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BAHORIBAND
|
MP-44-005-043-001/201-C
(BHAKWARA)
|
1744005043NRG25180520240053651
|
18/05/2024
|
vinod
|
1744005043WL002584
|
vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
BAHORIBAND
|
MP-44-005-043-001/201-C
(BHAKWARA)
|
1744005043NRG25180520240053652
|
18/05/2024
|
vinod
|
1744005043WL002584
|
vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
BAHORIBAND
|
MP-44-005-043-001/202-C
(BHAKWARA)
|
1744005043NRG25170520240052166
|
18/05/2024
|
VANDANA
|
1744005043WL002537
|
VANDANA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAHORIBAND
|
MP-44-005-043-001/218-A
(BHAKWARA)
|
1744005043NRG25180520240053653
|
18/05/2024
|
rajaram
|
1744005043WL002584
|
rajaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
569
|
BAHORIBAND
|
MP-44-005-043-001/219-D
(BHAKWARA)
|
1744005043NRG25170520240052083
|
18/05/2024
|
SONU KUMAR
|
1744005043WL002535
|
SONU KUMAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SONUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BAHORIBAND
|
MP-44-005-043-001/219-D
(BHAKWARA)
|
1744005043NRG25170520240052084
|
18/05/2024
|
SONU KUMAR
|
1744005043WL002535
|
SONU KUMAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SONUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
BAHORIBAND
|
MP-44-005-043-001/239-A
(BHAKWARA)
|
1744005043NRG25170520240052086
|
18/05/2024
|
sarswati
|
1744005043WL002535
|
sarswati
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
BAHORIBAND
|
MP-44-005-043-001/239-A
(BHAKWARA)
|
1744005043NRG25170520240052087
|
18/05/2024
|
sarswati
|
1744005043WL002535
|
sarswati
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
573
|
BAHORIBAND
|
MP-44-005-043-001/243
(BHAKWARA)
|
1744005043NRG25180520240053656
|
18/05/2024
|
komal
|
1744005043WL002584
|
komal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
BAHORIBAND
|
MP-44-005-043-001/247-B
(BHAKWARA)
|
1744005043NRG25170520240052088
|
18/05/2024
|
ashok yadav
|
1744005043WL002535
|
ashok yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAHORIBAND
|
MP-44-005-043-001/247-B
(BHAKWARA)
|
1744005043NRG25170520240052089
|
18/05/2024
|
ashok yadav
|
1744005043WL002535
|
ashok yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAHORIBAND
|
MP-44-005-043-001/252-A
(BHAKWARA)
|
1744005043NRG25170520240052090
|
18/05/2024
|
sailendra
|
1744005043WL002535
|
sailendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
BAHORIBAND
|
MP-44-005-043-001/252-A
(BHAKWARA)
|
1744005043NRG25170520240052091
|
18/05/2024
|
sailendra
|
1744005043WL002535
|
sailendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
BAHORIBAND
|
MP-44-005-043-001/26
(BHAKWARA)
|
1744005043NRG25170520240052173
|
18/05/2024
|
koushilya
|
1744005043WL002537
|
koushilya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BAHORIBAND
|
MP-44-005-043-001/26
(BHAKWARA)
|
1744005043NRG25170520240052172
|
18/05/2024
|
ramnath
|
1744005043WL002537
|
ramnath
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
580
|
BAHORIBAND
|
MP-44-005-043-001/26-D
(BHAKWARA)
|
1744005043NRG25170520240052093
|
18/05/2024
|
BHAGWANDAS
|
1744005043WL002535
|
BHAGWANDAS
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
581
|
BAHORIBAND
|
MP-44-005-043-001/268-B
(BHAKWARA)
|
1744005043NRG25170520240052102
|
18/05/2024
|
LADLE YADAV
|
1744005043WL002535
|
LADLE YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
LADLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
BAHORIBAND
|
MP-44-005-043-001/268-B
(BHAKWARA)
|
1744005043NRG25170520240052101
|
18/05/2024
|
LADLE YADAV
|
1744005043WL002535
|
LADLE YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
LADLEYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
BAHORIBAND
|
MP-44-005-043-001/284
(BHAKWARA)
|
1744005043NRG25170520240052174
|
18/05/2024
|
brajbihari
|
1744005043WL002537
|
brajbihari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
brajbihari
|
STATE BANK OF INDIA(508548)
|
|
584
|
BAHORIBAND
|
MP-44-005-043-001/284-C
(BHAKWARA)
|
1744005043NRG25170520240052175
|
18/05/2024
|
rikhi
|
1744005043WL002537
|
rikhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rikhi
|
STATE BANK OF INDIA(508548)
|
|
585
|
BAHORIBAND
|
MP-44-005-043-001/284-C
(BHAKWARA)
|
1744005043NRG25170520240052176
|
18/05/2024
|
rikhi
|
1744005043WL002537
|
rikhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rikhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
BAHORIBAND
|
MP-44-005-043-001/305-C
(BHAKWARA)
|
1744005043NRG25180520240053659
|
18/05/2024
|
rajesh
|
1744005043WL002584
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
587
|
BAHORIBAND
|
MP-44-005-043-001/306-B
(BHAKWARA)
|
1744005043NRG25180520240053660
|
18/05/2024
|
SUMAN
|
1744005043WL002584
|
SUMAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BAHORIBAND
|
MP-44-005-043-001/306-B
(BHAKWARA)
|
1744005043NRG25180520240053661
|
18/05/2024
|
SUMAN
|
1744005043WL002584
|
SUMAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BAHORIBAND
|
MP-44-005-043-001/335
(BHAKWARA)
|
1744005043NRG25170520240052113
|
18/05/2024
|
Naresh
|
1744005043WL002535
|
Naresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
BAHORIBAND
|
MP-44-005-043-001/335
(BHAKWARA)
|
1744005043NRG25170520240052112
|
18/05/2024
|
Naresh
|
1744005043WL002535
|
Naresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAHORIBAND
|
MP-44-005-043-001/372
(BHAKWARA)
|
1744005043NRG25170520240052187
|
18/05/2024
|
Rakesh
|
1744005043WL002537
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
592
|
BAHORIBAND
|
MP-44-005-043-001/39-A
(BHAKWARA)
|
1744005043NRG25170520240052192
|
18/05/2024
|
MANISH
|
1744005043WL002537
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
BAHORIBAND
|
MP-44-005-043-001/39-A
(BHAKWARA)
|
1744005043NRG25170520240052193
|
18/05/2024
|
MANISH
|
1744005043WL002537
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
BAHORIBAND
|
MP-44-005-043-001/50
(BHAKWARA)
|
1744005043NRG25170520240052121
|
18/05/2024
|
arjun
|
1744005043WL002535
|
arjun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
595
|
BAHORIBAND
|
MP-44-005-043-001/50
(BHAKWARA)
|
1744005043NRG25170520240052122
|
18/05/2024
|
arjun
|
1744005043WL002535
|
arjun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BAHORIBAND
|
MP-44-005-043-001/67
(BHAKWARA)
|
1744005043NRG25170520240052194
|
18/05/2024
|
NARESH
|
1744005043WL002537
|
NARESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAHORIBAND
|
MP-44-005-043-001/89-A
(BHAKWARA)
|
1744005043NRG25170520240052128
|
18/05/2024
|
Chandravati
|
1744005043WL002535
|
Chandravati
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG25180520240053681
|
18/05/2024
|
bahadur
|
1744005043WL002584
|
bahadur
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
599
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG25180520240053680
|
18/05/2024
|
BAHADUR
|
1744005043WL002584
|
BAHADUR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
BAHORIBAND
|
MP-44-005-043-001/97-A
(BHAKWARA)
|
1744005043NRG25170520240052130
|
18/05/2024
|
saroj bai yadav
|
1744005043WL002535
|
saroj bai yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAHORIBAND
|
MP-44-005-047-001/106-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055186
|
18/05/2024
|
GOMTI BAI
|
1744005047WL002622
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAHORIBAND
|
MP-44-005-047-001/106-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055187
|
18/05/2024
|
GOMTI BAI
|
1744005047WL002622
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAHORIBAND
|
MP-44-005-047-001/108
(KIR.PIPARIYA)
|
1744005047NRG25180520240055188
|
18/05/2024
|
chanda bai
|
1744005047WL002622
|
chanda bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAHORIBAND
|
MP-44-005-047-001/116
(KIR.PIPARIYA)
|
1744005047NRG25180520240055189
|
18/05/2024
|
umabai
|
1744005047WL002622
|
umabai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
umabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
605
|
BAHORIBAND
|
MP-44-005-047-001/117
(KIR.PIPARIYA)
|
1744005047NRG25180520240055190
|
18/05/2024
|
girja bai
|
1744005047WL002622
|
girja bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
606
|
BAHORIBAND
|
MP-44-005-047-001/119
(KIR.PIPARIYA)
|
1744005047NRG25180520240055191
|
18/05/2024
|
sukarti bai
|
1744005047WL002622
|
sukarti bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG25180520240055192
|
18/05/2024
|
kamlesh
|
1744005047WL002622
|
kamlesh
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
608
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG25180520240055193
|
18/05/2024
|
shashi bai
|
1744005047WL002622
|
shashi bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
609
|
BAHORIBAND
|
MP-44-005-047-001/121
(KIR.PIPARIYA)
|
1744005047NRG25180520240055194
|
18/05/2024
|
gyan bai
|
1744005047WL002622
|
gyan bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
610
|
BAHORIBAND
|
MP-44-005-047-001/123
(KIR.PIPARIYA)
|
1744005047NRG25180520240055195
|
18/05/2024
|
KASTURI
|
1744005047WL002622
|
KASTURI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055196
|
18/05/2024
|
NARBAD
|
1744005047WL002622
|
NARBAD
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055197
|
18/05/2024
|
REETA BAI
|
1744005047WL002622
|
REETA BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BAHORIBAND
|
MP-44-005-047-001/125
(KIR.PIPARIYA)
|
1744005047NRG25180520240055198
|
18/05/2024
|
poona bai
|
1744005047WL002622
|
poona bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
614
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055199
|
18/05/2024
|
Geeta bai
|
1744005047WL002622
|
Geeta bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
615
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG25180520240055200
|
18/05/2024
|
savita
|
1744005047WL002622
|
savita
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
BAHORIBAND
|
MP-44-005-047-001/134-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055201
|
18/05/2024
|
ANAND
|
1744005047WL002622
|
ANAND
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
617
|
BAHORIBAND
|
MP-44-005-047-001/148
(KIR.PIPARIYA)
|
1744005047NRG25180520240055202
|
18/05/2024
|
dasso bai
|
1744005047WL002622
|
dasso bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAHORIBAND
|
MP-44-005-047-001/148-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055203
|
18/05/2024
|
pinki bai
|
1744005047WL002622
|
pinki bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
619
|
BAHORIBAND
|
MP-44-005-047-001/155
(KIR.PIPARIYA)
|
1744005047NRG25180520240055204
|
18/05/2024
|
chhoti bai
|
1744005047WL002622
|
chhoti bai
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
22/05/2024
|
|
021754481
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
620
|
BAHORIBAND
|
MP-44-005-047-001/157-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055205
|
18/05/2024
|
lalta
|
1744005047WL002622
|
lalta
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021754481
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
621
|
BAHORIBAND
|
MP-44-005-047-001/169
(KIR.PIPARIYA)
|
1744005047NRG25180520240055206
|
18/05/2024
|
sukhdev
|
1744005047WL002622
|
sukhdev
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
22/05/2024
|
|
021754481
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAHORIBAND
|
MP-44-005-047-001/17
(KIR.PIPARIYA)
|
1744005047NRG25180520240055208
|
18/05/2024
|
shashi bai
|
1744005047WL002622
|
shashi bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
shashibai
|
AXIS BANK(607153)
|
|
623
|
BAHORIBAND
|
MP-44-005-047-001/17
(KIR.PIPARIYA)
|
1744005047NRG25180520240055207
|
18/05/2024
|
vinod
|
1744005047WL002622
|
vinod
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
624
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG25180520240055210
|
18/05/2024
|
shran
|
1744005047WL002622
|
shran
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021754481
|
|
shran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG25180520240055209
|
18/05/2024
|
sugreev
|
1744005047WL002622
|
sugreev
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BAHORIBAND
|
MP-44-005-047-001/224
(KIR.PIPARIYA)
|
1744005047NRG25180520240055211
|
18/05/2024
|
Laxmi
|
1744005047WL002622
|
Laxmi
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAHORIBAND
|
MP-44-005-047-001/226
(KIR.PIPARIYA)
|
1744005047NRG25180520240055212
|
18/05/2024
|
GANSHO BAI
|
1744005047WL002622
|
GANSHO BAI
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
22/05/2024
|
|
021754481
|
|
GANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAHORIBAND
|
MP-44-005-047-001/227
(KIR.PIPARIYA)
|
1744005047NRG25180520240055213
|
18/05/2024
|
MUNNI BAI
|
1744005047WL002622
|
MUNNI BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BAHORIBAND
|
MP-44-005-047-001/227-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055214
|
18/05/2024
|
amasso
|
1744005047WL002622
|
amasso
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
amasso
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAHORIBAND
|
MP-44-005-047-001/230
(KIR.PIPARIYA)
|
1744005047NRG25180520240055215
|
18/05/2024
|
Parshotam
|
1744005047WL002622
|
Parshotam
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
631
|
BAHORIBAND
|
MP-44-005-047-001/230
(KIR.PIPARIYA)
|
1744005047NRG25180520240055216
|
18/05/2024
|
Parshotam
|
1744005047WL002622
|
Parshotam
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
632
|
BAHORIBAND
|
MP-44-005-047-001/247
(KIR.PIPARIYA)
|
1744005047NRG25180520240055217
|
18/05/2024
|
RAMSAKHI
|
1744005047WL002622
|
RAMSAKHI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BAHORIBAND
|
MP-44-005-047-001/247-B
(KIR.PIPARIYA)
|
1744005047NRG25180520240055218
|
18/05/2024
|
Aasha bai
|
1744005047WL002622
|
Aasha bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
Aashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
634
|
BAHORIBAND
|
MP-44-005-047-001/248
(KIR.PIPARIYA)
|
1744005047NRG25180520240055219
|
18/05/2024
|
gyan bai
|
1744005047WL002622
|
gyan bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAHORIBAND
|
MP-44-005-047-001/297-B
(KIR.PIPARIYA)
|
1744005047NRG25180520240055220
|
18/05/2024
|
rukmani
|
1744005047WL002622
|
rukmani
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
636
|
BAHORIBAND
|
MP-44-005-047-001/320-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055221
|
18/05/2024
|
CHANDRIKA PRASAD TIWARI
|
1744005047WL002622
|
CHANDRIKA PRASAD TIWARI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
CHANDRIKAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BAHORIBAND
|
MP-44-005-047-001/357
(KIR.PIPARIYA)
|
1744005047NRG25180520240055222
|
18/05/2024
|
biddo
|
1744005047WL002622
|
biddo
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
biddo
|
STATE BANK OF INDIA(508548)
|
|
638
|
BAHORIBAND
|
MP-44-005-047-001/41
(KIR.PIPARIYA)
|
1744005047NRG25180520240055223
|
18/05/2024
|
SAKUN BAI
|
1744005047WL002622
|
SAKUN BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
BAHORIBAND
|
MP-44-005-047-001/44
(KIR.PIPARIYA)
|
1744005047NRG25180520240055224
|
18/05/2024
|
asgareebi
|
1744005047WL002622
|
asgareebi
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
asgareebi
|
STATE BANK OF INDIA(508548)
|
|
640
|
BAHORIBAND
|
MP-44-005-047-001/54
(KIR.PIPARIYA)
|
1744005047NRG25180520240055225
|
18/05/2024
|
rajkumar
|
1744005047WL002622
|
rajkumar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
641
|
BAHORIBAND
|
MP-44-005-047-001/54
(KIR.PIPARIYA)
|
1744005047NRG25180520240055226
|
18/05/2024
|
sudha
|
1744005047WL002622
|
sudha
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
642
|
BAHORIBAND
|
MP-44-005-047-001/57
(KIR.PIPARIYA)
|
1744005047NRG25180520240055227
|
18/05/2024
|
SANTO BAI
|
1744005047WL002622
|
SANTO BAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAHORIBAND
|
MP-44-005-047-001/59-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055229
|
18/05/2024
|
anojbai
|
1744005047WL002622
|
anojbai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
644
|
BAHORIBAND
|
MP-44-005-047-001/59-A
(KIR.PIPARIYA)
|
1744005047NRG25180520240055228
|
18/05/2024
|
keshlal
|
1744005047WL002622
|
keshlal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
645
|
BAHORIBAND
|
MP-44-005-047-001/76
(KIR.PIPARIYA)
|
1744005047NRG25180520240055231
|
18/05/2024
|
shakun
|
1744005047WL002622
|
shakun
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
646
|
BAHORIBAND
|
MP-44-005-047-001/86
(KIR.PIPARIYA)
|
1744005047NRG25180520240055233
|
18/05/2024
|
sheela bai
|
1744005047WL002622
|
sheela bai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021754481
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
647
|
BAHORIBAND
|
MP-44-005-047-001/92
(KIR.PIPARIYA)
|
1744005047NRG25180520240055235
|
18/05/2024
|
prembai
|
1744005047WL002622
|
prembai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
648
|
BAHORIBAND
|
MP-44-005-047-002/134
(KIR.PIPARIYA)
|
1744005047NRG25180520240055237
|
18/05/2024
|
ramsing
|
1744005047WL002622
|
ramsing
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAHORIBAND
|
MP-44-005-047-002/134
(KIR.PIPARIYA)
|
1744005047NRG25180520240055236
|
18/05/2024
|
RAMSING GOUND
|
1744005047WL002622
|
RAMSING GOUND
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMSINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
650
|
BAHORIBAND
|
MP-44-005-047-002/45
(KIR.PIPARIYA)
|
1744005047NRG25180520240055238
|
18/05/2024
|
manju bai
|
1744005047WL002622
|
manju bai
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
22/05/2024
|
|
021754481
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
651
|
BAHORIBAND
|
MP-44-005-052-003/196
(SALAYA (KUNWA)
|
1744005052NRG25170520240051316
|
18/05/2024
|
RAM BHAJAN
|
1744005052WL002507
|
RAM BHAJAN
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMBHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
BAHORIBAND
|
MP-44-005-052-003/196-B
(SALAYA (KUNWA)
|
1744005052NRG25170520240051317
|
18/05/2024
|
banjar
|
1744005052WL002507
|
banjar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
banjar
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAHORIBAND
|
MP-44-005-052-003/196-B
(SALAYA (KUNWA)
|
1744005052NRG25170520240051318
|
18/05/2024
|
banjar
|
1744005052WL002507
|
banjar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
banjar
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAHORIBAND
|
MP-44-005-052-003/201-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051319
|
18/05/2024
|
RAJESH
|
1744005052WL002507
|
RAJESH
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BAHORIBAND
|
MP-44-005-052-003/201-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051320
|
18/05/2024
|
rajesh
|
1744005052WL002507
|
rajesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
656
|
BAHORIBAND
|
MP-44-005-052-003/205-D
(SALAYA (KUNWA)
|
1744005052NRG25170520240051323
|
18/05/2024
|
rani
|
1744005052WL002507
|
rani
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
657
|
BAHORIBAND
|
MP-44-005-052-003/205-D
(SALAYA (KUNWA)
|
1744005052NRG25170520240051324
|
18/05/2024
|
rani
|
1744005052WL002507
|
rani
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
658
|
BAHORIBAND
|
MP-44-005-052-003/212
(SALAYA (KUNWA)
|
1744005052NRG25170520240051325
|
18/05/2024
|
simiya
|
1744005052WL002507
|
simiya
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
659
|
BAHORIBAND
|
MP-44-005-052-003/212
(SALAYA (KUNWA)
|
1744005052NRG25170520240051326
|
18/05/2024
|
simiya
|
1744005052WL002507
|
simiya
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
660
|
BAHORIBAND
|
MP-44-005-052-003/235-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051327
|
18/05/2024
|
phool chand
|
1744005052WL002507
|
phool chand
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
661
|
BAHORIBAND
|
MP-44-005-052-003/235-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051328
|
18/05/2024
|
phool chand
|
1744005052WL002507
|
phool chand
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
662
|
BAHORIBAND
|
MP-44-005-052-003/33
(SALAYA (KUNWA)
|
1744005052NRG25170520240051330
|
18/05/2024
|
Bablu
|
1744005052WL002507
|
Bablu
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
663
|
BAHORIBAND
|
MP-44-005-052-003/36
(SALAYA (KUNWA)
|
1744005052NRG25170520240051332
|
18/05/2024
|
reena
|
1744005052WL002507
|
reena
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAHORIBAND
|
MP-44-005-052-003/37-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051333
|
18/05/2024
|
ramdas
|
1744005052WL002507
|
ramdas
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
665
|
BAHORIBAND
|
MP-44-005-052-003/37-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051334
|
18/05/2024
|
ramdash
|
1744005052WL002507
|
ramdash
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
666
|
BAHORIBAND
|
MP-44-005-052-003/406-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051335
|
18/05/2024
|
Komal
|
1744005052WL002507
|
Komal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
667
|
BAHORIBAND
|
MP-44-005-052-003/406-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051336
|
18/05/2024
|
Rani bai
|
1744005052WL002507
|
Rani bai
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
668
|
BAHORIBAND
|
MP-44-005-052-003/406-B
(SALAYA (KUNWA)
|
1744005052NRG25170520240051337
|
18/05/2024
|
ramdulare
|
1744005052WL002507
|
ramdulare
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
669
|
BAHORIBAND
|
MP-44-005-052-003/416-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051340
|
18/05/2024
|
SANTU
|
1744005052WL002507
|
SANTU
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
670
|
BAHORIBAND
|
MP-44-005-052-003/442-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051343
|
18/05/2024
|
kamla
|
1744005052WL002507
|
kamla
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
671
|
BAHORIBAND
|
MP-44-005-052-003/442-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051342
|
18/05/2024
|
kamla
|
1744005052WL002507
|
kamla
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
BAHORIBAND
|
MP-44-005-055-001/126-A
(KUDAN)
|
1744005055NRG25170520240051346
|
18/05/2024
|
RAMESH PRASAD
|
1744005055WL002508
|
RAMESH PRASAD
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BAHORIBAND
|
MP-44-005-055-001/34-B
(KUDAN)
|
1744005055NRG25170520240051347
|
18/05/2024
|
SUSHEEL RAJAK
|
1744005055WL002508
|
SUSHEEL RAJAK
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUSHEELRAJAK
|
STATE BANK OF INDIA(508548)
|
|
674
|
BAHORIBAND
|
MP-44-005-055-001/523
(KUDAN)
|
1744005055NRG25170520240051348
|
18/05/2024
|
lakhan
|
1744005055WL002508
|
lakhan
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300233
|
300233
|
|
|
|
|
|
|
|
|
675
|
BAHORIBAND
|
MP-44-005-034-001/530-A
(CHARGAWA)
|
1744005034NRG25180520240053910
|
18/05/2024
|
UMAA KACHHI
|
1744005034WL002590
|
UMAA KACHHI
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
UMAAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
676
|
BAHORIBAND
|
MP-44-005-032-001/967
(DEWRI)
|
1744005032NRG25180520240055798
|
18/05/2024
|
Sadhna Lodhi
|
1744005032WL002640
|
Sadhna Lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
SadhnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
677
|
BAHORIBAND
|
MP-44-005-032-001/219-A
(DEWRI)
|
1744005032NRG25180520240055734
|
18/05/2024
|
Laxmi Kushwaha
|
1744005032WL002640
|
Laxmi Kushwaha
|
00415
|
SBIN0006067
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
LaxmiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
678
|
BAHORIBAND
|
MP-44-005-032-001/219-A
(DEWRI)
|
1744005032NRG25180520240055733
|
18/05/2024
|
ramakant
|
1744005032WL002640
|
ramakant
|
00415
|
SBIN0006067
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
679
|
BAHORIBAND
|
MP-44-005-033-001/357-A
(MAWI)
|
1744005033NRG25170520240052321
|
18/05/2024
|
Ramsingh
|
1744005033WL002540
|
Ramsingh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
BAHORIBAND
|
MP-44-005-034-001/144-A
(CHARGAWA)
|
1744005034NRG25180520240053871
|
18/05/2024
|
KALURAM KOL
|
1744005034WL002590
|
KALURAM KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
KALURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
681
|
BAHORIBAND
|
MP-44-005-034-001/145
(CHARGAWA)
|
1744005034NRG25180520240053873
|
18/05/2024
|
GORI BAI KOL
|
1744005034WL002590
|
GORI BAI KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
GORIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
682
|
BAHORIBAND
|
MP-44-005-034-001/174
(CHARGAWA)
|
1744005034NRG25180520240053874
|
18/05/2024
|
madhdhu
|
1744005034WL002590
|
madhdhu
|
00415
|
SBIN0006067
|
175
|
175
|
Processed
|
22/05/2024
|
|
021754481
|
|
madhdhu
|
STATE BANK OF INDIA(508548)
|
|
683
|
BAHORIBAND
|
MP-44-005-034-001/242
(CHARGAWA)
|
1744005034NRG25180520240053882
|
18/05/2024
|
itto bai kol
|
1744005034WL002590
|
itto bai kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ittobaikol
|
STATE BANK OF INDIA(508548)
|
|
684
|
BAHORIBAND
|
MP-44-005-034-001/259-A
(CHARGAWA)
|
1744005034NRG25180520240053884
|
18/05/2024
|
rani bai kol
|
1744005034WL002590
|
rani bai kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
ranibaikol
|
STATE BANK OF INDIA(508548)
|
|
685
|
BAHORIBAND
|
MP-44-005-034-001/299-A
(CHARGAWA)
|
1744005034NRG25180520240053889
|
18/05/2024
|
MANJHAL KOL
|
1744005034WL002590
|
MANJHAL KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
MANJHALKOL
|
STATE BANK OF INDIA(508548)
|
|
686
|
BAHORIBAND
|
MP-44-005-034-001/31
(CHARGAWA)
|
1744005034NRG25180520240053890
|
18/05/2024
|
KISHANA KOL
|
1744005034WL002590
|
KISHANA KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
KISHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
687
|
BAHORIBAND
|
MP-44-005-034-001/312-A
(CHARGAWA)
|
1744005034NRG25180520240053892
|
18/05/2024
|
RAJENDRA KOL
|
1744005034WL002590
|
RAJENDRA KOL
|
00415
|
SBIN0006067
|
700
|
700
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
688
|
BAHORIBAND
|
MP-44-005-034-001/32
(CHARGAWA)
|
1744005034NRG25180520240053896
|
18/05/2024
|
pankhi bai kol
|
1744005034WL002590
|
pankhi bai kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
pankhibaikol
|
STATE BANK OF INDIA(508548)
|
|
689
|
BAHORIBAND
|
MP-44-005-034-001/361
(CHARGAWA)
|
1744005034NRG25180520240053901
|
18/05/2024
|
aggho bai
|
1744005034WL002590
|
aggho bai
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
22/05/2024
|
|
021754481
|
|
agghobai
|
STATE BANK OF INDIA(508548)
|
|
690
|
BAHORIBAND
|
MP-44-005-034-001/363-A
(CHARGAWA)
|
1744005034NRG25180520240053904
|
18/05/2024
|
dhilha
|
1744005034WL002590
|
dhilha
|
00415
|
SBIN0006067
|
525
|
525
|
Processed
|
22/05/2024
|
|
021754481
|
|
dhilha
|
STATE BANK OF INDIA(508548)
|
|
691
|
BAHORIBAND
|
MP-44-005-034-001/399
(CHARGAWA)
|
1744005034NRG25180520240053905
|
18/05/2024
|
Ratto bai kol
|
1744005034WL002590
|
Ratto bai kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
Rattobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BAHORIBAND
|
MP-44-005-034-001/487
(CHARGAWA)
|
1744005034NRG25180520240053907
|
18/05/2024
|
shivam kumar kushwaha
|
1744005034WL002590
|
shivam kumar kushwaha
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
shivamkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BAHORIBAND
|
MP-44-005-034-001/627
(CHARGAWA)
|
1744005034NRG25180520240053918
|
18/05/2024
|
SANTO BAI BASOR
|
1744005034WL002590
|
SANTO BAI BASOR
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANTOBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
694
|
BAHORIBAND
|
MP-44-005-034-001/628
(CHARGAWA)
|
1744005034NRG25180520240053919
|
18/05/2024
|
manish kumar barman
|
1744005034WL002590
|
manish kumar barman
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
manishkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
695
|
BAHORIBAND
|
MP-44-005-034-001/65
(CHARGAWA)
|
1744005034NRG25180520240053925
|
18/05/2024
|
SHANTI BAI KOL
|
1744005034WL002590
|
SHANTI BAI KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SHANTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
696
|
BAHORIBAND
|
MP-44-005-034-001/65
(CHARGAWA)
|
1744005034NRG25180520240053924
|
18/05/2024
|
UMMED KOL
|
1744005034WL002590
|
UMMED KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
UMMEDKOL
|
STATE BANK OF INDIA(508548)
|
|
697
|
BAHORIBAND
|
MP-44-005-034-001/701-A
(CHARGAWA)
|
1744005034NRG25180520240053932
|
18/05/2024
|
SANJU KUMAR KOL
|
1744005034WL002590
|
SANJU KUMAR KOL
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
SANJUKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
698
|
BAHORIBAND
|
MP-44-005-034-001/772
(CHARGAWA)
|
1744005034NRG25180520240053940
|
18/05/2024
|
RAMMILAN BARMAN
|
1744005034WL002590
|
RAMMILAN BARMAN
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMMILANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
BAHORIBAND
|
MP-44-005-034-001/86
(CHARGAWA)
|
1744005034NRG25180520240053948
|
18/05/2024
|
patti bai kol
|
1744005034WL002590
|
patti bai kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
pattibaikol
|
STATE BANK OF INDIA(508548)
|
|
700
|
BAHORIBAND
|
MP-44-005-034-001/93
(CHARGAWA)
|
1744005034NRG25180520240053952
|
18/05/2024
|
GUDDU ADIWASI
|
1744005034WL002590
|
GUDDU ADIWASI
|
00415
|
SBIN0006067
|
525
|
525
|
Processed
|
22/05/2024
|
|
021754481
|
|
GUDDUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BAHORIBAND
|
MP-44-005-054-001/402-B
(JUJHAWAL)
|
1744005054NRG25170520240052344
|
18/05/2024
|
indra kumar
|
1744005054WL002541
|
indra kumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
702
|
BAHORIBAND
|
MP-44-005-067-003/40-B
(BICHUWA)
|
1744005067NRG25180520240054160
|
18/05/2024
|
deepak kumar bhumiya
|
1744005067WL002599
|
deepak kumar bhumiya
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
deepakkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
703
|
BAHORIBAND
|
MP-44-005-067-003/40-B
(BICHUWA)
|
1744005067NRG25180520240054161
|
18/05/2024
|
sandhya bhumiya
|
1744005067WL002599
|
sandhya bhumiya
|
00415
|
SBIN0006067
|
630
|
630
|
Processed
|
22/05/2024
|
|
021754481
|
|
sandhyabhumiya
|
STATE BANK OF INDIA(508548)
|
|
704
|
BAHORIBAND
|
MP-44-005-072-001/1324-B
(SLIMANABAD)
|
1744005072NRG25170520240051375
|
18/05/2024
|
samim sha
|
1744005072WL002514
|
samim sha
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
samimsha
|
STATE BANK OF INDIA(508548)
|
|
705
|
BAHORIBAND
|
MP-44-005-072-001/1384
(SLIMANABAD)
|
1744005072NRG25170520240051373
|
18/05/2024
|
kera
|
1744005072WL002513
|
kera
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
kera
|
STATE BANK OF INDIA(508548)
|
|
706
|
BAHORIBAND
|
MP-44-005-072-001/1384
(SLIMANABAD)
|
1744005072NRG25170520240051372
|
18/05/2024
|
vijey
|
1744005072WL002513
|
vijey
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
vijey
|
STATE BANK OF INDIA(508548)
|
|
707
|
BAHORIBAND
|
MP-44-005-072-001/1391
(SLIMANABAD)
|
1744005072NRG25170520240051377
|
18/05/2024
|
anita
|
1744005072WL002514
|
anita
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
708
|
BAHORIBAND
|
MP-44-005-072-001/1414
(SLIMANABAD)
|
1744005072NRG25170520240051367
|
18/05/2024
|
ansuiya mehra
|
1744005072WL002512
|
ansuiya mehra
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
ansuiyamehra
|
STATE BANK OF INDIA(508548)
|
|
709
|
BAHORIBAND
|
MP-44-005-072-001/1457
(SLIMANABAD)
|
1744005072NRG25170520240051378
|
18/05/2024
|
fool bai
|
1744005072WL002514
|
fool bai
|
00415
|
SBIN0006067
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
021754481
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
710
|
BAHORIBAND
|
MP-44-005-073-001/258
(BANDHISTESAN)
|
1744005073NRG25180520240055250
|
18/05/2024
|
nakul singh
|
1744005073WL002624
|
nakul singh
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
22/05/2024
|
|
021754481
|
|
nakulsingh
|
STATE BANK OF INDIA(508548)
|
|
711
|
BAHORIBAND
|
MP-44-005-073-001/415-A
(BANDHISTESAN)
|
1744005073NRG25180520240055255
|
18/05/2024
|
vipat
|
1744005073WL002624
|
vipat
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vipat
|
STATE BANK OF INDIA(508548)
|
|
712
|
BAHORIBAND
|
MP-44-005-073-001/551
(BANDHISTESAN)
|
1744005073NRG25180520240055259
|
18/05/2024
|
shuseel
|
1744005073WL002624
|
shuseel
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
shuseel
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
BAHORIBAND
|
MP-44-005-075-002/142
(SIHUDI)
|
1744005075NRG25170520240051421
|
18/05/2024
|
Shantibai kishori choudhri
|
1744005075WL002518
|
Shantibai kishori choudhri
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
Shantibaikishorichoudhri
|
STATE BANK OF INDIA(508548)
|
|
714
|
BAHORIBAND
|
MP-44-005-075-002/152
(SIHUDI)
|
1744005075NRG25170520240051425
|
18/05/2024
|
lakhan
|
1744005075WL002518
|
lakhan
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
715
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG25170520240051440
|
18/05/2024
|
SUHADRA
|
1744005075WL002518
|
SUHADRA
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
716
|
BAHORIBAND
|
MP-44-005-075-002/63
(SIHUDI)
|
1744005075NRG25170520240051443
|
18/05/2024
|
sanjobai
|
1744005075WL002518
|
sanjobai
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
22/05/2024
|
|
021754481
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
717
|
BAHORIBAND
|
MP-44-005-077-001/106
(CHAPARA)
|
1744005077NRG25180520240053966
|
18/05/2024
|
shankar
|
1744005077WL002592
|
shankar
|
00415
|
SBIN0006067
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
718
|
BAHORIBAND
|
MP-44-005-077-001/217-A
(CHAPARA)
|
1744005077NRG25180520240053973
|
18/05/2024
|
shekh fajal
|
1744005077WL002592
|
shekh fajal
|
00415
|
SBIN0006067
|
100
|
100
|
Processed
|
22/05/2024
|
|
021754481
|
|
shekhfajal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44720
|
44720
|
|
|
|
|
|
|
|
|
719
|
BAHORIBAND
|
MP-44-005-002-001/182-C
(EMALIYA)
|
1744005002NRG25180520240055138
|
18/05/2024
|
Sapna
|
1744005002WL002620
|
Sapna
|
00415
|
SBIN0006919
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
720
|
BAHORIBAND
|
MP-44-005-002-002/176
(EMALIYA)
|
1744005002NRG25180520240055173
|
18/05/2024
|
Sanjay Raikawar
|
1744005002WL002620
|
Sanjay Raikawar
|
00468
|
UBIN0535508
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
SanjayRaikawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
721
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG25180520240053679
|
18/05/2024
|
NAMRTA PANDAY
|
1744005043WL002584
|
NAMRTA PANDAY
|
00468
|
UBIN0539082
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
NAMRTAPANDAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
722
|
BAHORIBAND
|
MP-44-005-032-001/14-A
(DEWRI)
|
1744005032NRG25180520240055728
|
18/05/2024
|
NARESH YADAV
|
1744005032WL002640
|
NARESH YADAV
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
NARESHYADAV
|
INDUSIND BANK(607189)
|
|
723
|
BAHORIBAND
|
MP-44-005-032-001/252-A
(DEWRI)
|
1744005032NRG25180520240055739
|
18/05/2024
|
neeraj lodhi
|
1744005032WL002640
|
neeraj lodhi
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
neerajlodhi
|
INDUSIND BANK(607189)
|
|
724
|
BAHORIBAND
|
MP-44-005-034-001/132-A
(CHARGAWA)
|
1744005034NRG25180520240053870
|
18/05/2024
|
gyan bai
|
1744005034WL002590
|
gyan bai
|
00553
|
INDB0000509
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
gyanbai
|
INDUSIND BANK(607189)
|
|
725
|
BAHORIBAND
|
MP-44-005-034-001/643
(CHARGAWA)
|
1744005034NRG25180520240053923
|
18/05/2024
|
anjana bai kol
|
1744005034WL002590
|
anjana bai kol
|
00553
|
INDB0000509
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
anjanabaikol
|
INDUSIND BANK(607189)
|
|
726
|
BAHORIBAND
|
MP-44-005-034-001/8-A
(CHARGAWA)
|
1744005034NRG25180520240053941
|
18/05/2024
|
KAJAL KOL
|
1744005034WL002590
|
KAJAL KOL
|
00553
|
INDB0000509
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021754481
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
727
|
BAHORIBAND
|
MP-44-005-032-001/421-A
(DEWRI)
|
1744005032NRG25180520240055760
|
18/05/2024
|
Vishnu Kachhi
|
1744005032WL002640
|
Vishnu Kachhi
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
VishnuKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BAHORIBAND
|
MP-44-005-032-001/421-A
(DEWRI)
|
1744005032NRG25180520240055761
|
18/05/2024
|
Vishnu Kachhi
|
1744005032WL002640
|
Vishnu Kachhi
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
VishnuKachhi
|
BANK OF BARODA(606985)
|
|
729
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG25180520240055776
|
18/05/2024
|
Aneeta Namdev
|
1744005032WL002640
|
Aneeta Namdev
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
AneetaNamdev
|
STATE BANK OF INDIA(508548)
|
|
730
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG25180520240055777
|
18/05/2024
|
Aneeta Namdev
|
1744005032WL002640
|
Aneeta Namdev
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
AneetaNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
731
|
BAHORIBAND
|
MP-44-005-032-001/326
(DEWRI)
|
1744005032NRG25180520240055748
|
18/05/2024
|
phoolbai
|
1744005032WL002640
|
phoolbai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
732
|
BAHORIBAND
|
MP-44-005-032-001/326
(DEWRI)
|
1744005032NRG25180520240055749
|
18/05/2024
|
phoolbai
|
1744005032WL002640
|
phoolbai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
733
|
BAHORIBAND
|
MP-44-005-032-001/326
(DEWRI)
|
1744005032NRG25180520240055747
|
18/05/2024
|
phoolbai
|
1744005032WL002640
|
phoolbai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021754481
|
|
phoolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
734
|
BAHORIBAND
|
MP-44-005-032-001/571
(DEWRI)
|
1744005032NRG25180520240055773
|
18/05/2024
|
Mahendra Kumar Lodhi
|
1744005032WL002640
|
Mahendra Kumar Lodhi
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
MahendraKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
735
|
BAHORIBAND
|
MP-44-005-032-001/830
(DEWRI)
|
1744005032NRG25180520240055794
|
18/05/2024
|
sonu
|
1744005032WL002640
|
sonu
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonu
|
BANK OF BARODA(606985)
|
|
736
|
BAHORIBAND
|
MP-44-005-032-001/830
(DEWRI)
|
1744005032NRG25180520240055793
|
18/05/2024
|
sonu
|
1744005032WL002640
|
sonu
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
BAHORIBAND
|
MP-44-005-052-003/416-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051341
|
18/05/2024
|
rajaram
|
1744005052WL002507
|
rajaram
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
738
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005002NRG25180520240055174
|
18/05/2024
|
Satyam
|
1744005002WL002620
|
Satyam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
739
|
BAHORIBAND
|
MP-44-005-032-001/832
(DEWRI)
|
1744005032NRG25180520240055795
|
18/05/2024
|
sakun
|
1744005032WL002640
|
sakun
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021754481
|
|
sakun
|
INDIAN BANK(607105)
|
|
740
|
BAHORIBAND
|
MP-44-005-033-001/1000
(MAWI)
|
1744005033NRG25170520240052296
|
18/05/2024
|
mukesh paroha
|
1744005033WL002540
|
mukesh paroha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
mukeshparoha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
741
|
BAHORIBAND
|
MP-44-005-043-001/118-A
(BHAKWARA)
|
1744005043NRG25180520240053633
|
18/05/2024
|
bhure lal
|
1744005043WL002584
|
bhure lal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BAHORIBAND
|
MP-44-005-043-001/118-A
(BHAKWARA)
|
1744005043NRG25180520240053634
|
18/05/2024
|
bhure lal
|
1744005043WL002584
|
bhure lal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
BAHORIBAND
|
MP-44-005-043-001/132
(BHAKWARA)
|
1744005043NRG25180520240053640
|
18/05/2024
|
anaree
|
1744005043WL002584
|
anaree
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anaree
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
BAHORIBAND
|
MP-44-005-043-001/132
(BHAKWARA)
|
1744005043NRG25180520240053638
|
18/05/2024
|
anaree
|
1744005043WL002584
|
anaree
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
BAHORIBAND
|
MP-44-005-043-001/132
(BHAKWARA)
|
1744005043NRG25180520240053639
|
18/05/2024
|
anaree
|
1744005043WL002584
|
anaree
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anaree
|
STATE BANK OF INDIA(508548)
|
|
746
|
BAHORIBAND
|
MP-44-005-043-001/147
(BHAKWARA)
|
1744005043NRG25180520240053641
|
18/05/2024
|
suresh
|
1744005043WL002584
|
suresh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
BAHORIBAND
|
MP-44-005-043-001/148
(BHAKWARA)
|
1744005043NRG25170520240052064
|
18/05/2024
|
surjan
|
1744005043WL002535
|
surjan
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
surjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
BAHORIBAND
|
MP-44-005-043-001/152-A
(BHAKWARA)
|
1744005043NRG25170520240052068
|
18/05/2024
|
shivcharan yadav
|
1744005043WL002535
|
shivcharan yadav
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shivcharanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG25170520240052142
|
18/05/2024
|
durgesh sen
|
1744005043WL002537
|
durgesh sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
durgeshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BAHORIBAND
|
MP-44-005-043-001/173
(BHAKWARA)
|
1744005043NRG25170520240052075
|
18/05/2024
|
Mukesh
|
1744005043WL002535
|
Mukesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
751
|
BAHORIBAND
|
MP-44-005-043-001/173
(BHAKWARA)
|
1744005043NRG25170520240052074
|
18/05/2024
|
Mukesh
|
1744005043WL002535
|
Mukesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
BAHORIBAND
|
MP-44-005-043-001/188-B
(BHAKWARA)
|
1744005043NRG25170520240052155
|
18/05/2024
|
RAMJI
|
1744005043WL002537
|
RAMJI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
BAHORIBAND
|
MP-44-005-043-001/188-B
(BHAKWARA)
|
1744005043NRG25170520240052156
|
18/05/2024
|
RAMJI
|
1744005043WL002537
|
RAMJI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
BAHORIBAND
|
MP-44-005-043-001/202-A
(BHAKWARA)
|
1744005043NRG25170520240052080
|
18/05/2024
|
lavkush
|
1744005043WL002535
|
lavkush
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
BAHORIBAND
|
MP-44-005-043-001/202-A
(BHAKWARA)
|
1744005043NRG25170520240052079
|
18/05/2024
|
lavkush
|
1744005043WL002535
|
lavkush
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
756
|
BAHORIBAND
|
MP-44-005-043-001/218-B
(BHAKWARA)
|
1744005043NRG25180520240053654
|
18/05/2024
|
anil kumar
|
1744005043WL002584
|
anil kumar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
BAHORIBAND
|
MP-44-005-043-001/218-B
(BHAKWARA)
|
1744005043NRG25180520240053655
|
18/05/2024
|
anil kumar
|
1744005043WL002584
|
anil kumar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
BAHORIBAND
|
MP-44-005-043-001/233-B
(BHAKWARA)
|
1744005043NRG25170520240052085
|
18/05/2024
|
shivprasad
|
1744005043WL002535
|
shivprasad
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
BAHORIBAND
|
MP-44-005-043-001/241-C
(BHAKWARA)
|
1744005043NRG25170520240052169
|
18/05/2024
|
arti tiwari
|
1744005043WL002537
|
arti tiwari
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
760
|
BAHORIBAND
|
MP-44-005-043-001/241-C
(BHAKWARA)
|
1744005043NRG25170520240052170
|
18/05/2024
|
arti tiwari
|
1744005043WL002537
|
arti tiwari
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
artitiwari
|
PUNJAB & SIND BANK(607087)
|
|
761
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG25170520240052094
|
18/05/2024
|
kallu bai
|
1744005043WL002535
|
kallu bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
kallubai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
762
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG25170520240052098
|
18/05/2024
|
SILOCHANA BAI
|
1744005043WL002535
|
SILOCHANA BAI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
BAHORIBAND
|
MP-44-005-043-001/278-B
(BHAKWARA)
|
1744005043NRG25170520240052105
|
18/05/2024
|
sunil
|
1744005043WL002535
|
sunil
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
BAHORIBAND
|
MP-44-005-043-001/278-B
(BHAKWARA)
|
1744005043NRG25170520240052106
|
18/05/2024
|
sunil
|
1744005043WL002535
|
sunil
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
BAHORIBAND
|
MP-44-005-043-001/286-A
(BHAKWARA)
|
1744005043NRG25170520240052179
|
18/05/2024
|
bhailal
|
1744005043WL002537
|
bhailal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
766
|
BAHORIBAND
|
MP-44-005-043-001/286-A
(BHAKWARA)
|
1744005043NRG25170520240052178
|
18/05/2024
|
bhailal
|
1744005043WL002537
|
bhailal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
BAHORIBAND
|
MP-44-005-043-001/29-D
(BHAKWARA)
|
1744005043NRG25170520240052108
|
18/05/2024
|
manjo bai
|
1744005043WL002535
|
manjo bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
BAHORIBAND
|
MP-44-005-043-001/300-D
(BHAKWARA)
|
1744005043NRG25170520240052109
|
18/05/2024
|
CHHOTE
|
1744005043WL002535
|
CHHOTE
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BAHORIBAND
|
MP-44-005-043-001/314-A
(BHAKWARA)
|
1744005043NRG25180520240053663
|
18/05/2024
|
vinod yadav
|
1744005043WL002584
|
vinod yadav
|
00697
|
BKID0MG1218
|
1200
|
1200
|
|
22/05/2024
|
|
021754481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
770
|
BAHORIBAND
|
MP-44-005-043-001/314-A
(BHAKWARA)
|
1744005043NRG25180520240053662
|
18/05/2024
|
vinod yadav
|
1744005043WL002584
|
vinod yadav
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
vinodyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
BAHORIBAND
|
MP-44-005-043-001/335-A
(BHAKWARA)
|
1744005043NRG25170520240052185
|
18/05/2024
|
JETHU
|
1744005043WL002537
|
JETHU
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
BAHORIBAND
|
MP-44-005-043-001/356
(BHAKWARA)
|
1744005043NRG25170520240052117
|
18/05/2024
|
Madanlal
|
1744005043WL002535
|
Madanlal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
773
|
BAHORIBAND
|
MP-44-005-043-001/356
(BHAKWARA)
|
1744005043NRG25170520240052116
|
18/05/2024
|
Madanlal
|
1744005043WL002535
|
Madanlal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
BAHORIBAND
|
MP-44-005-043-001/363-A
(BHAKWARA)
|
1744005043NRG25180520240053666
|
18/05/2024
|
RAJABHAIYA
|
1744005043WL002584
|
RAJABHAIYA
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAJABHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG25170520240052188
|
18/05/2024
|
RAMKUMAR
|
1744005043WL002537
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG25170520240052189
|
18/05/2024
|
RAMKUMAR
|
1744005043WL002537
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG25170520240052190
|
18/05/2024
|
RAMKUMAR
|
1744005043WL002537
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG25170520240052191
|
18/05/2024
|
RAMKUMAR
|
1744005043WL002537
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BAHORIBAND
|
MP-44-005-043-001/7-A
(BHAKWARA)
|
1744005043NRG25170520240052198
|
18/05/2024
|
sonu sen
|
1744005043WL002537
|
sonu sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
sonusen
|
STATE BANK OF INDIA(508548)
|
|
780
|
BAHORIBAND
|
MP-44-005-043-001/99-C
(BHAKWARA)
|
1744005043NRG25180520240053688
|
18/05/2024
|
bhaddi sen
|
1744005043WL002584
|
bhaddi sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhaddisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
BAHORIBAND
|
MP-44-005-047-001/64
(KIR.PIPARIYA)
|
1744005047NRG25180520240055230
|
18/05/2024
|
GANNO BAI
|
1744005047WL002622
|
GANNO BAI
|
00697
|
BKID0MG1218
|
205
|
205
|
Processed
|
22/05/2024
|
|
021754481
|
|
GANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
BAHORIBAND
|
MP-44-005-047-001/92
(KIR.PIPARIYA)
|
1744005047NRG25180520240055234
|
18/05/2024
|
dwarka
|
1744005047WL002622
|
dwarka
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021754481
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
BAHORIBAND
|
MP-44-005-052-003/103-A
(SALAYA (KUNWA)
|
1744005052NRG25170520240051315
|
18/05/2024
|
damri
|
1744005052WL002507
|
damri
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
damri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
BAHORIBAND
|
MP-44-005-052-003/204
(SALAYA (KUNWA)
|
1744005052NRG25170520240051322
|
18/05/2024
|
visram
|
1744005052WL002507
|
visram
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BAHORIBAND
|
MP-44-005-052-003/204
(SALAYA (KUNWA)
|
1744005052NRG25170520240051321
|
18/05/2024
|
visram
|
1744005052WL002507
|
visram
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
visram
|
STATE BANK OF INDIA(508548)
|
|
786
|
BAHORIBAND
|
MP-44-005-052-003/31-B
(SALAYA (KUNWA)
|
1744005052NRG25170520240051329
|
18/05/2024
|
RAM MILAN
|
1744005052WL002507
|
RAM MILAN
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
BAHORIBAND
|
MP-44-005-052-003/35
(SALAYA (KUNWA)
|
1744005052NRG25170520240051331
|
18/05/2024
|
bhagwandas
|
1744005052WL002507
|
bhagwandas
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
BAHORIBAND
|
MP-44-005-052-003/406-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051338
|
18/05/2024
|
Ramesh
|
1744005052WL002507
|
Ramesh
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
BAHORIBAND
|
MP-44-005-052-003/406-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051339
|
18/05/2024
|
Ramesh
|
1744005052WL002507
|
Ramesh
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
BAHORIBAND
|
MP-44-005-052-003/57-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051345
|
18/05/2024
|
Pintu
|
1744005052WL002507
|
Pintu
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
BAHORIBAND
|
MP-44-005-052-003/57-C
(SALAYA (KUNWA)
|
1744005052NRG25170520240051344
|
18/05/2024
|
PINTU
|
1744005052WL002507
|
PINTU
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
22/05/2024
|
|
021754481
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51235
|
51235
|
|
|
|
|
|
|
|
|
792
|
BAHORIBAND
|
MP-44-005-043-001/150
(BHAKWARA)
|
1744005043NRG25170520240052067
|
18/05/2024
|
renka
|
1744005043WL002535
|
renka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
renka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
BAHORIBAND
|
MP-44-005-043-001/150
(BHAKWARA)
|
1744005043NRG25170520240052066
|
18/05/2024
|
renka
|
1744005043WL002535
|
renka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021754481
|
|
renka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
794
|
BAHORIBAND
|
MP-44-005-002-001/120-D
(EMALIYA)
|
1744005002NRG25180520240055116
|
18/05/2024
|
Chandu Chamar
|
1744005002WL002620
|
Chandu Chamar
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
ChanduChamar
|
STATE BANK OF INDIA(508548)
|
|
795
|
BAHORIBAND
|
MP-44-005-002-001/144-C
(EMALIYA)
|
1744005002NRG25180520240055129
|
18/05/2024
|
Anil Kumar Choudhary
|
1744005002WL002620
|
Anil Kumar Choudhary
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
AnilKumarChoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
BAHORIBAND
|
MP-44-005-002-002/47-A
(EMALIYA)
|
1744005002NRG25180520240055175
|
18/05/2024
|
Sanjeevni
|
1744005002WL002620
|
Sanjeevni
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
021754481
|
|
Sanjeevni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
867981
|
867981
|
|
|
|
|
|
|
|