|
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-44-005-033-001/13-A
(MAWI)
|
1744005033NRG25110520240032349
|
11/05/2024
|
Sithant
|
1744005033WL001936
|
Sithant
|
00045
|
BARB0KATNIX
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
Sithant
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/518-A
(CHARGAWA)
|
1744005034NRG25110520240032108
|
11/05/2024
|
POOJA
|
1744005034WL001925
|
POOJA
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818315033
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-034-001/518-A
(CHARGAWA)
|
1744005034NRG25110520240032107
|
11/05/2024
|
SURESH KUMAR
|
1744005034WL001924
|
SURESH KUMAR
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818315033
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-026-001/61
(DIHUTA)
|
1744005026NRG25100520240030983
|
11/05/2024
|
Gulab
|
1744005026WL001877
|
Gulab
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/156-B
(NIMASH)
|
1744005053NRG25110520240032493
|
11/05/2024
|
saroj bhumiya
|
1744005053WL001943
|
saroj bhumiya
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
sarojbhumiya
|
CANARA BANK(508532)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25110520240032494
|
11/05/2024
|
NINDU
|
1744005053WL001943
|
NINDU
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
NINDU
|
CANARA BANK(508532)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25110520240032495
|
11/05/2024
|
NINDU
|
1744005053WL001943
|
NINDU
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
NINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG25110520240032497
|
11/05/2024
|
OMPRAKASH
|
1744005053WL001943
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/213-A
(NIMASH)
|
1744005053NRG25110520240032498
|
11/05/2024
|
OMPRAKASH
|
1744005053WL001943
|
OMPRAKASH
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25110520240032503
|
11/05/2024
|
KANCHAN
|
1744005053WL001943
|
KANCHAN
|
00078
|
CNRB0004320
|
630
|
630
|
Processed
|
15/05/2024
|
|
818315033
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
11
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25110520240032504
|
11/05/2024
|
KANCHAN
|
1744005053WL001943
|
KANCHAN
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-053-001/250-B
(NIMASH)
|
1744005053NRG25110520240032505
|
11/05/2024
|
SHIV
|
1744005053WL001943
|
SHIV
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
SHIV
|
CANARA BANK(508532)
|
|
13
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG25110520240032512
|
11/05/2024
|
sonelal
|
1744005053WL001943
|
sonelal
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
sonelal
|
CANARA BANK(508532)
|
|
14
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25110520240032543
|
11/05/2024
|
laxmi bai
|
1744005053WL001943
|
laxmi bai
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25110520240032542
|
11/05/2024
|
ramsewak
|
1744005053WL001943
|
ramsewak
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-033-001/148
(MAWI)
|
1744005033NRG25110520240032350
|
11/05/2024
|
chanda
|
1744005033WL001936
|
chanda
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-033-001/169-A
(MAWI)
|
1744005033NRG25110520240032351
|
11/05/2024
|
gendlal
|
1744005033WL001936
|
gendlal
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
gendlal
|
BANK OF BARODA(606985)
|
|
18
|
BAHORIBAND
|
MP-44-005-033-001/169-A
(MAWI)
|
1744005033NRG25110520240032352
|
11/05/2024
|
gendlal
|
1744005033WL001936
|
gendlal
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAHORIBAND
|
MP-44-005-033-001/180
(MAWI)
|
1744005033NRG25110520240032353
|
11/05/2024
|
shanti
|
1744005033WL001936
|
shanti
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-033-001/183-A
(MAWI)
|
1744005033NRG25110520240032354
|
11/05/2024
|
gyani
|
1744005033WL001936
|
gyani
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-033-001/183-A
(MAWI)
|
1744005033NRG25110520240032355
|
11/05/2024
|
gyani
|
1744005033WL001936
|
gyani
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAHORIBAND
|
MP-44-005-033-001/203-A
(MAWI)
|
1744005033NRG25110520240032356
|
11/05/2024
|
rajesh
|
1744005033WL001936
|
rajesh
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-033-001/32
(MAWI)
|
1744005033NRG25110520240032359
|
11/05/2024
|
ranjeet
|
1744005033WL001936
|
ranjeet
|
00089
|
CBIN0281638
|
880
|
880
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-033-001/399
(MAWI)
|
1744005033NRG25110520240032360
|
11/05/2024
|
santosh
|
1744005033WL001936
|
santosh
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-033-001/5
(MAWI)
|
1744005033NRG25110520240032363
|
11/05/2024
|
raju
|
1744005033WL001936
|
raju
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAHORIBAND
|
MP-44-005-033-001/69-A
(MAWI)
|
1744005033NRG25110520240032364
|
11/05/2024
|
PREM BAI
|
1744005033WL001936
|
PREM BAI
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-033-001/713-A
(MAWI)
|
1744005033NRG25110520240032367
|
11/05/2024
|
sanker
|
1744005033WL001936
|
sanker
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG25110520240032368
|
11/05/2024
|
bharat
|
1744005033WL001936
|
bharat
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG25110520240032369
|
11/05/2024
|
bharat
|
1744005033WL001936
|
bharat
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-033-001/941
(MAWI)
|
1744005033NRG25110520240032371
|
11/05/2024
|
TILAK
|
1744005033WL001936
|
TILAK
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-034-001/598-A
(CHARGAWA)
|
1744005034NRG25110520240032106
|
11/05/2024
|
SANTOSHI BAI RAJPAL
|
1744005034WL001923
|
SANTOSHI BAI RAJPAL
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818315033
|
|
SANTOSHIBAIRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-002/115
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032285
|
11/05/2024
|
ramsjeevn
|
1744005058WL001931
|
ramsjeevn
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramsjeevn
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-002/157
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032288
|
11/05/2024
|
keshlal
|
1744005058WL001931
|
keshlal
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-002/177
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032279
|
11/05/2024
|
ramratan
|
1744005058WL001930
|
ramratan
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-002/18
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032281
|
11/05/2024
|
sukhdev
|
1744005058WL001930
|
sukhdev
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-002/19
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032282
|
11/05/2024
|
khemkarda
|
1744005058WL001930
|
khemkarda
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
khemkarda
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-058-002/36
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032290
|
11/05/2024
|
devkarda
|
1744005058WL001932
|
devkarda
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
devkarda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-002/38
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032291
|
11/05/2024
|
veejy
|
1744005058WL001932
|
veejy
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
veejy
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-002/64
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032292
|
11/05/2024
|
dwarika
|
1744005058WL001932
|
dwarika
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-002/68
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032293
|
11/05/2024
|
khemkaran
|
1744005058WL001932
|
khemkaran
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
khemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-072-001/1446
(SLIMANABAD)
|
1744005072NRG25110520240031677
|
11/05/2024
|
meena bai
|
1744005072WL001909
|
meena bai
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-072-001/1446
(SLIMANABAD)
|
1744005072NRG25110520240031676
|
11/05/2024
|
santosh mahra
|
1744005072WL001909
|
santosh mahra
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
santoshmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-072-001/1459
(SLIMANABAD)
|
1744005072NRG25110520240031678
|
11/05/2024
|
mahngu kol
|
1744005072WL001909
|
mahngu kol
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
mahngukol
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-072-001/1459
(SLIMANABAD)
|
1744005072NRG25110520240031679
|
11/05/2024
|
mahngu kol
|
1744005072WL001909
|
mahngu kol
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
mahngukol
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-072-001/1465
(SLIMANABAD)
|
1744005072NRG25110520240031680
|
11/05/2024
|
GINDA BAI YADAV
|
1744005072WL001909
|
GINDA BAI YADAV
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
GINDABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-072-001/1467
(SLIMANABAD)
|
1744005072NRG25110520240031681
|
11/05/2024
|
KAMLESH SEN
|
1744005072WL001909
|
KAMLESH SEN
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
KAMLESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-072-001/342
(SLIMANABAD)
|
1744005072NRG25110520240031682
|
11/05/2024
|
Baishakhu
|
1744005072WL001909
|
Baishakhu
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-072-001/342
(SLIMANABAD)
|
1744005072NRG25110520240031683
|
11/05/2024
|
Baishakhu
|
1744005072WL001909
|
Baishakhu
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
Baishakhu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-072-001/68
(SLIMANABAD)
|
1744005072NRG25110520240031684
|
11/05/2024
|
rama
|
1744005072WL001909
|
rama
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-072-001/68
(SLIMANABAD)
|
1744005072NRG25110520240031685
|
11/05/2024
|
rama
|
1744005072WL001909
|
rama
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/05/2024
|
|
818315033
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
51
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG25110520240032294
|
11/05/2024
|
Amit Kumar
|
1744005070WL001933
|
Amit Kumar
|
00089
|
CBIN0282023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818315033
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG25110520240032295
|
11/05/2024
|
Rajjo Bai
|
1744005070WL001933
|
Rajjo Bai
|
00089
|
CBIN0282023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818315033
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-070-001/55
(SANSHARPUR)
|
1744005070NRG25110520240032297
|
11/05/2024
|
Premlata
|
1744005070WL001933
|
Premlata
|
00089
|
CBIN0282023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818315033
|
|
Premlata
|
INDUSIND BANK(607189)
|
|
54
|
BAHORIBAND
|
MP-44-005-070-001/55
(SANSHARPUR)
|
1744005070NRG25110520240032296
|
11/05/2024
|
Ramesh Kumar Sen
|
1744005070WL001933
|
Ramesh Kumar Sen
|
00089
|
CBIN0282023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818315033
|
|
RameshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-009-001/104
(PATNA)
|
1744005009NRG25110520240031282
|
11/05/2024
|
kandhi
|
1744005009WL001890
|
kandhi
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHORIBAND
|
MP-44-005-009-001/104-a
(PATNA)
|
1744005009NRG25110520240031283
|
11/05/2024
|
rakesh
|
1744005009WL001890
|
rakesh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-009-001/105-B
(PATNA)
|
1744005009NRG25110520240031285
|
11/05/2024
|
Neetu bai
|
1744005009WL001890
|
Neetu bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Neetubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-009-001/105-B
(PATNA)
|
1744005009NRG25110520240031284
|
11/05/2024
|
Teekaram
|
1744005009WL001890
|
Teekaram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-009-001/105-C
(PATNA)
|
1744005009NRG25110520240031286
|
11/05/2024
|
Bhoori bai sen
|
1744005009WL001890
|
Bhoori bai sen
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Bhooribaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-009-001/105-C
(PATNA)
|
1744005009NRG25110520240031287
|
11/05/2024
|
RAM LAL
|
1744005009WL001890
|
RAM LAL
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-009-001/105-D
(PATNA)
|
1744005009NRG25110520240031288
|
11/05/2024
|
param lal
|
1744005009WL001890
|
param lal
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-009-001/106-D
(PATNA)
|
1744005009NRG25110520240031289
|
11/05/2024
|
Tulsiram
|
1744005009WL001890
|
Tulsiram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-009-001/108
(PATNA)
|
1744005009NRG25110520240031290
|
11/05/2024
|
dhaniram
|
1744005009WL001890
|
dhaniram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-009-001/111-B
(PATNA)
|
1744005009NRG25110520240031291
|
11/05/2024
|
Gori bai lodhi
|
1744005009WL001890
|
Gori bai lodhi
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Goribailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-009-001/112-D
(PATNA)
|
1744005009NRG25110520240031292
|
11/05/2024
|
Parveen bi
|
1744005009WL001890
|
Parveen bi
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Parveenbi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-009-001/124
(PATNA)
|
1744005009NRG25110520240031296
|
11/05/2024
|
Ranjitsingh
|
1744005009WL001890
|
Ranjitsingh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ranjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-009-001/130
(PATNA)
|
1744005009NRG25110520240031297
|
11/05/2024
|
viran
|
1744005009WL001890
|
viran
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
viran
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-009-001/130-B
(PATNA)
|
1744005009NRG25110520240031298
|
11/05/2024
|
deepak
|
1744005009WL001890
|
deepak
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG25110520240031299
|
11/05/2024
|
Jalim singh
|
1744005009WL001890
|
Jalim singh
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
Jalimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG25110520240031300
|
11/05/2024
|
sudama bai
|
1744005009WL001890
|
sudama bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-009-001/132-C
(PATNA)
|
1744005009NRG25110520240031301
|
11/05/2024
|
Ranji Singh patel
|
1744005009WL001890
|
Ranji Singh patel
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
RanjiSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-009-001/133-A
(PATNA)
|
1744005009NRG25110520240031302
|
11/05/2024
|
Mahendra
|
1744005009WL001890
|
Mahendra
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-009-001/133-B
(PATNA)
|
1744005009NRG25110520240031303
|
11/05/2024
|
Sumantri Bai
|
1744005009WL001890
|
Sumantri Bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-009-001/135
(PATNA)
|
1744005009NRG25110520240031304
|
11/05/2024
|
gulab
|
1744005009WL001890
|
gulab
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-009-001/135
(PATNA)
|
1744005009NRG25110520240031305
|
11/05/2024
|
gulab
|
1744005009WL001890
|
gulab
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-009-001/139
(PATNA)
|
1744005009NRG25110520240031306
|
11/05/2024
|
malti bai
|
1744005009WL001890
|
malti bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-009-001/140
(PATNA)
|
1744005009NRG25110520240031307
|
11/05/2024
|
gaida bai
|
1744005009WL001890
|
gaida bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
gaidabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-009-001/141
(PATNA)
|
1744005009NRG25110520240031308
|
11/05/2024
|
vijay
|
1744005009WL001890
|
vijay
|
00089
|
CBIN0282204
|
196
|
196
|
Processed
|
15/05/2024
|
|
818315033
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-009-001/145-B
(PATNA)
|
1744005009NRG25110520240031309
|
11/05/2024
|
Mukesh kumar
|
1744005009WL001890
|
Mukesh kumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAHORIBAND
|
MP-44-005-009-001/149-B
(PATNA)
|
1744005009NRG25110520240031311
|
11/05/2024
|
BENI BAI
|
1744005009WL001890
|
BENI BAI
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-009-001/149-C
(PATNA)
|
1744005009NRG25110520240031312
|
11/05/2024
|
Ranu
|
1744005009WL001890
|
Ranu
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-009-001/154-B
(PATNA)
|
1744005009NRG25110520240031313
|
11/05/2024
|
Sangeeta Bai
|
1744005009WL001890
|
Sangeeta Bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-009-001/161
(PATNA)
|
1744005009NRG25110520240031314
|
11/05/2024
|
Ram kumar
|
1744005009WL001890
|
Ram kumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-009-001/161-A
(PATNA)
|
1744005009NRG25110520240031315
|
11/05/2024
|
Uma bharti
|
1744005009WL001890
|
Uma bharti
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Umabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-009-001/165-B
(PATNA)
|
1744005009NRG25110520240031316
|
11/05/2024
|
Parvati bai
|
1744005009WL001890
|
Parvati bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-009-001/176-A
(PATNA)
|
1744005009NRG25110520240031317
|
11/05/2024
|
madhu
|
1744005009WL001890
|
madhu
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-009-001/178
(PATNA)
|
1744005009NRG25110520240031318
|
11/05/2024
|
maniram
|
1744005009WL001890
|
maniram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-009-001/178-A
(PATNA)
|
1744005009NRG25110520240031320
|
11/05/2024
|
Maneesh kumar Lodhi
|
1744005009WL001890
|
Maneesh kumar Lodhi
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
ManeeshkumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-009-001/178-A
(PATNA)
|
1744005009NRG25110520240031319
|
11/05/2024
|
Roshani
|
1744005009WL001890
|
Roshani
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-009-001/179
(PATNA)
|
1744005009NRG25110520240031321
|
11/05/2024
|
indrakumar
|
1744005009WL001890
|
indrakumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-009-001/179
(PATNA)
|
1744005009NRG25110520240031322
|
11/05/2024
|
indrakumar
|
1744005009WL001890
|
indrakumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-009-001/179-B
(PATNA)
|
1744005009NRG25110520240031324
|
11/05/2024
|
Ajay
|
1744005009WL001890
|
Ajay
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-009-001/179-B
(PATNA)
|
1744005009NRG25110520240031323
|
11/05/2024
|
Leela singh god
|
1744005009WL001890
|
Leela singh god
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Leelasinghgod
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-009-001/180-C
(PATNA)
|
1744005009NRG25110520240031325
|
11/05/2024
|
Jahansingh
|
1744005009WL001890
|
Jahansingh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-009-001/182
(PATNA)
|
1744005009NRG25110520240031326
|
11/05/2024
|
Sumantri
|
1744005009WL001890
|
Sumantri
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-009-001/183
(PATNA)
|
1744005009NRG25110520240031328
|
11/05/2024
|
Phaggi Bai
|
1744005009WL001890
|
Phaggi Bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
PhaggiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-009-001/183-A
(PATNA)
|
1744005009NRG25110520240031329
|
11/05/2024
|
shriram
|
1744005009WL001890
|
shriram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAHORIBAND
|
MP-44-005-009-001/184
(PATNA)
|
1744005009NRG25110520240031330
|
11/05/2024
|
rajaram
|
1744005009WL001890
|
rajaram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-009-001/203
(PATNA)
|
1744005009NRG25110520240031331
|
11/05/2024
|
ratiram
|
1744005009WL001890
|
ratiram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-009-001/203-D
(PATNA)
|
1744005009NRG25110520240031332
|
11/05/2024
|
preeti bai
|
1744005009WL001890
|
preeti bai
|
00089
|
CBIN0282204
|
588
|
588
|
Processed
|
15/05/2024
|
|
818315033
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-009-001/211-A
(PATNA)
|
1744005009NRG25110520240031334
|
11/05/2024
|
jayanyi bai
|
1744005009WL001890
|
jayanyi bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
jayanyibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-009-001/212-A
(PATNA)
|
1744005009NRG25110520240031335
|
11/05/2024
|
Harisingh
|
1744005009WL001890
|
Harisingh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-009-001/213-B
(PATNA)
|
1744005009NRG25110520240031336
|
11/05/2024
|
Suresh Lodhi
|
1744005009WL001890
|
Suresh Lodhi
|
00089
|
CBIN0282204
|
196
|
196
|
Processed
|
15/05/2024
|
|
818315033
|
|
SureshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-009-001/28-B
(PATNA)
|
1744005009NRG25110520240031337
|
11/05/2024
|
anantram
|
1744005009WL001890
|
anantram
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-009-001/54
(PATNA)
|
1744005009NRG25110520240031340
|
11/05/2024
|
bhaiya ji
|
1744005009WL001890
|
bhaiya ji
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG25110520240031341
|
11/05/2024
|
Gangorti bai
|
1744005009WL001890
|
Gangorti bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Gangortibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-009-001/60-B
(PATNA)
|
1744005009NRG25110520240031342
|
11/05/2024
|
jaynit
|
1744005009WL001890
|
jaynit
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
jaynit
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-009-001/69-A
(PATNA)
|
1744005009NRG25110520240031343
|
11/05/2024
|
vinod
|
1744005009WL001890
|
vinod
|
00089
|
CBIN0282204
|
784
|
784
|
Processed
|
15/05/2024
|
|
818315033
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-009-001/70
(PATNA)
|
1744005009NRG25110520240031345
|
11/05/2024
|
ANSHO BAI
|
1744005009WL001890
|
ANSHO BAI
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-009-001/70-A
(PATNA)
|
1744005009NRG25110520240031346
|
11/05/2024
|
phool bai adiwasi
|
1744005009WL001890
|
phool bai adiwasi
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
phoolbaiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-009-001/73-a
(PATNA)
|
1744005009NRG25110520240031347
|
11/05/2024
|
ramkali
|
1744005009WL001890
|
ramkali
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-009-001/74
(PATNA)
|
1744005009NRG25110520240031349
|
11/05/2024
|
rajan singh
|
1744005009WL001890
|
rajan singh
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-009-001/79-A
(PATNA)
|
1744005009NRG25110520240031350
|
11/05/2024
|
Triveni
|
1744005009WL001890
|
Triveni
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-009-001/80
(PATNA)
|
1744005009NRG25110520240031351
|
11/05/2024
|
Ahilya bai
|
1744005009WL001890
|
Ahilya bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-009-001/80-B
(PATNA)
|
1744005009NRG25110520240031353
|
11/05/2024
|
seeta bai
|
1744005009WL001890
|
seeta bai
|
00089
|
CBIN0282204
|
784
|
784
|
Processed
|
15/05/2024
|
|
818315033
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-009-001/80-B
(PATNA)
|
1744005009NRG25110520240031352
|
11/05/2024
|
sukhadev
|
1744005009WL001890
|
sukhadev
|
00089
|
CBIN0282204
|
784
|
784
|
Processed
|
15/05/2024
|
|
818315033
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-009-001/83
(PATNA)
|
1744005009NRG25110520240031354
|
11/05/2024
|
NARESH
|
1744005009WL001890
|
NARESH
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-009-001/86-A
(PATNA)
|
1744005009NRG25110520240031355
|
11/05/2024
|
Kera bai lodhi
|
1744005009WL001890
|
Kera bai lodhi
|
00089
|
CBIN0282204
|
784
|
784
|
Processed
|
15/05/2024
|
|
818315033
|
|
Kerabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-009-001/87-C
(PATNA)
|
1744005009NRG25110520240031357
|
11/05/2024
|
Sanjo bai
|
1744005009WL001890
|
Sanjo bai
|
00089
|
CBIN0282204
|
588
|
588
|
Processed
|
15/05/2024
|
|
818315033
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-009-001/88-A
(PATNA)
|
1744005009NRG25110520240031358
|
11/05/2024
|
Ravi kumar
|
1744005009WL001890
|
Ravi kumar
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-009-001/88-C
(PATNA)
|
1744005009NRG25110520240031359
|
11/05/2024
|
punni bai
|
1744005009WL001890
|
punni bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-009-001/89-B
(PATNA)
|
1744005009NRG25110520240031360
|
11/05/2024
|
Kalsha bai
|
1744005009WL001890
|
Kalsha bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Kalshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-009-001/90-C
(PATNA)
|
1744005009NRG25110520240031361
|
11/05/2024
|
meena bai sen
|
1744005009WL001890
|
meena bai sen
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
meenabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-009-001/94
(PATNA)
|
1744005009NRG25110520240031362
|
11/05/2024
|
anarsingh
|
1744005009WL001890
|
anarsingh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-009-001/94
(PATNA)
|
1744005009NRG25110520240031363
|
11/05/2024
|
lankush
|
1744005009WL001890
|
lankush
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
lankush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAHORIBAND
|
MP-44-005-009-002/102
(PATNA)
|
1744005009NRG25110520240031364
|
11/05/2024
|
rammi bai
|
1744005009WL001890
|
rammi bai
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
rammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAHORIBAND
|
MP-44-005-009-002/14
(PATNA)
|
1744005009NRG25110520240031367
|
11/05/2024
|
rajaram
|
1744005009WL001890
|
rajaram
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-009-002/17-B
(PATNA)
|
1744005009NRG25110520240031368
|
11/05/2024
|
Kalawati
|
1744005009WL001890
|
Kalawati
|
00089
|
CBIN0282204
|
980
|
980
|
Processed
|
15/05/2024
|
|
818315033
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-009-002/17-D
(PATNA)
|
1744005009NRG25110520240031369
|
11/05/2024
|
Mukesh kumar
|
1744005009WL001890
|
Mukesh kumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-009-002/53-B
(PATNA)
|
1744005009NRG25110520240031371
|
11/05/2024
|
BABLI SINGH
|
1744005009WL001890
|
BABLI SINGH
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
BABLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-009-002/55-B
(PATNA)
|
1744005009NRG25110520240031372
|
11/05/2024
|
Ajay Kumar
|
1744005009WL001890
|
Ajay Kumar
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-009-002/83-B
(PATNA)
|
1744005009NRG25110520240031373
|
11/05/2024
|
Heera singh
|
1744005009WL001890
|
Heera singh
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-009-003/12-B
(PATNA)
|
1744005009NRG25110520240031374
|
11/05/2024
|
Ekta Bai
|
1744005009WL001890
|
Ekta Bai
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
EktaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-009-003/46-A
(PATNA)
|
1744005009NRG25110520240031375
|
11/05/2024
|
Sukrat
|
1744005009WL001890
|
Sukrat
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86044
|
86044
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-046-003/100
(SOMAKALA)
|
1744005046NRG25090520240026736
|
11/05/2024
|
Dhoopsingh
|
1744005046WL001696
|
Dhoopsingh
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
Dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-046-003/100
(SOMAKALA)
|
1744005046NRG25090520240026737
|
11/05/2024
|
Dhoopsingh
|
1744005046WL001696
|
Dhoopsingh
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
Dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-046-003/100
(SOMAKALA)
|
1744005046NRG25090520240026738
|
11/05/2024
|
Dhoopsingh
|
1744005046WL001696
|
Dhoopsingh
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
Dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-046-003/117-B
(SOMAKALA)
|
1744005046NRG25090520240026739
|
11/05/2024
|
Roshni
|
1744005046WL001696
|
Roshni
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-046-003/510-C
(SOMAKALA)
|
1744005046NRG25090520240026740
|
11/05/2024
|
Ram Narayan KOL
|
1744005046WL001696
|
Ram Narayan KOL
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
RamNarayanKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG25100520240030979
|
11/05/2024
|
santosh
|
1744005026WL001877
|
santosh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG25100520240030980
|
11/05/2024
|
santosh
|
1744005026WL001877
|
santosh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
142
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG25100520240030956
|
11/05/2024
|
amisha
|
1744005026WL001876
|
amisha
|
00415
|
SBIN0004642
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-009-001/114-A
(PATNA)
|
1744005009NRG25110520240031293
|
11/05/2024
|
Rameshwar lodhi
|
1744005009WL001890
|
Rameshwar lodhi
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Rameshwarlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-009-001/115
(PATNA)
|
1744005009NRG25110520240031294
|
11/05/2024
|
Munni bai
|
1744005009WL001890
|
Munni bai
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-009-001/145-B
(PATNA)
|
1744005009NRG25110520240031310
|
11/05/2024
|
Parvati
|
1744005009WL001890
|
Parvati
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-009-001/182-A
(PATNA)
|
1744005009NRG25110520240031327
|
11/05/2024
|
Gora bai
|
1744005009WL001890
|
Gora bai
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-009-001/4-C
(PATNA)
|
1744005009NRG25110520240031339
|
11/05/2024
|
Ragni bai
|
1744005009WL001890
|
Ragni bai
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ragnibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-009-001/69-D
(PATNA)
|
1744005009NRG25110520240031344
|
11/05/2024
|
Kalsa
|
1744005009WL001890
|
Kalsa
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
15/05/2024
|
|
818315033
|
|
Kalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-009-001/73-B
(PATNA)
|
1744005009NRG25110520240031348
|
11/05/2024
|
vineeta bai
|
1744005009WL001890
|
vineeta bai
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-009-001/87-C
(PATNA)
|
1744005009NRG25110520240031356
|
11/05/2024
|
Dujji
|
1744005009WL001890
|
Dujji
|
00415
|
SBIN0005491
|
588
|
588
|
Processed
|
15/05/2024
|
|
818315033
|
|
Dujji
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-009-002/18-B
(PATNA)
|
1744005009NRG25110520240031370
|
11/05/2024
|
KUSUM
|
1744005009WL001890
|
KUSUM
|
00415
|
SBIN0005491
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-024-002/136-A
(RAMPATAN)
|
1744005024NRG25110520240031654
|
11/05/2024
|
kamod
|
1744005024WL001908
|
kamod
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-024-002/142
(RAMPATAN)
|
1744005024NRG25110520240031655
|
11/05/2024
|
raghuwar singh
|
1744005024WL001908
|
raghuwar singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
raghuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005024NRG25110520240031656
|
11/05/2024
|
sahan singh
|
1744005024WL001908
|
sahan singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
sahansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005024NRG25110520240031657
|
11/05/2024
|
sahan singh
|
1744005024WL001908
|
sahan singh
|
00415
|
SBIN0005491
|
663
|
663
|
Processed
|
15/05/2024
|
|
818315033
|
|
sahansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-024-002/236-A
(RAMPATAN)
|
1744005024NRG25110520240031658
|
11/05/2024
|
parshu
|
1744005024WL001908
|
parshu
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
parshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAHORIBAND
|
MP-44-005-024-002/236-A
(RAMPATAN)
|
1744005024NRG25110520240031659
|
11/05/2024
|
parshu
|
1744005024WL001908
|
parshu
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
parshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAHORIBAND
|
MP-44-005-024-002/239-A
(RAMPATAN)
|
1744005024NRG25110520240031660
|
11/05/2024
|
vijay
|
1744005024WL001908
|
vijay
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
15/05/2024
|
|
818315033
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005024NRG25110520240031661
|
11/05/2024
|
pancham
|
1744005024WL001908
|
pancham
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005024NRG25110520240031662
|
11/05/2024
|
pancham
|
1744005024WL001908
|
pancham
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-024-002/266-A
(RAMPATAN)
|
1744005024NRG25110520240031663
|
11/05/2024
|
SHEELA
|
1744005024WL001908
|
SHEELA
|
00415
|
SBIN0005491
|
663
|
663
|
Processed
|
15/05/2024
|
|
818315033
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-024-002/287
(RAMPATAN)
|
1744005024NRG25110520240031664
|
11/05/2024
|
Guddi bai
|
1744005024WL001908
|
Guddi bai
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005024NRG25110520240031665
|
11/05/2024
|
rambabu
|
1744005024WL001908
|
rambabu
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005024NRG25110520240031666
|
11/05/2024
|
sandeep
|
1744005024WL001908
|
sandeep
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005024NRG25110520240031667
|
11/05/2024
|
sandeep
|
1744005024WL001908
|
sandeep
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-024-002/34
(RAMPATAN)
|
1744005024NRG25110520240031668
|
11/05/2024
|
rajendra
|
1744005024WL001908
|
rajendra
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005024NRG25110520240031669
|
11/05/2024
|
gajraj singh
|
1744005024WL001908
|
gajraj singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005024NRG25110520240031670
|
11/05/2024
|
gajraj singh
|
1744005024WL001908
|
gajraj singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-024-002/68
(RAMPATAN)
|
1744005024NRG25110520240031671
|
11/05/2024
|
mangal
|
1744005024WL001908
|
mangal
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-024-002/68
(RAMPATAN)
|
1744005024NRG25110520240031672
|
11/05/2024
|
mangal
|
1744005024WL001908
|
mangal
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005024NRG25110520240031673
|
11/05/2024
|
umrai singh
|
1744005024WL001908
|
umrai singh
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
15/05/2024
|
|
818315033
|
|
umraisingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005024NRG25110520240031674
|
11/05/2024
|
umrai singh
|
1744005024WL001908
|
umrai singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
umraisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-024-002/80
(RAMPATAN)
|
1744005024NRG25110520240031675
|
11/05/2024
|
nokhe singh
|
1744005024WL001908
|
nokhe singh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818315033
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-025-001/108
(MOHANIYA RAM)
|
1744005025NRG25110520240032549
|
11/05/2024
|
Malti Bai
|
1744005025WL001944
|
Malti Bai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-025-001/121-B
(MOHANIYA RAM)
|
1744005025NRG25110520240032550
|
11/05/2024
|
Seema Yadav
|
1744005025WL001944
|
Seema Yadav
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-025-001/121-B
(MOHANIYA RAM)
|
1744005025NRG25110520240032551
|
11/05/2024
|
Sushil Kumar
|
1744005025WL001944
|
Sushil Kumar
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-025-001/14
(MOHANIYA RAM)
|
1744005025NRG25110520240032552
|
11/05/2024
|
santrabai
|
1744005025WL001944
|
santrabai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-025-001/14
(MOHANIYA RAM)
|
1744005025NRG25110520240032553
|
11/05/2024
|
santrabai
|
1744005025WL001944
|
santrabai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-025-001/17-D
(MOHANIYA RAM)
|
1744005025NRG25110520240032554
|
11/05/2024
|
Gya BAI
|
1744005025WL001944
|
Gya BAI
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
GyaBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-025-001/510
(MOHANIYA RAM)
|
1744005025NRG25110520240032558
|
11/05/2024
|
VIDHYA BAI
|
1744005025WL001944
|
VIDHYA BAI
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-025-001/510
(MOHANIYA RAM)
|
1744005025NRG25110520240032557
|
11/05/2024
|
vidhyabai
|
1744005025WL001944
|
vidhyabai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-025-001/88
(MOHANIYA RAM)
|
1744005025NRG25110520240032560
|
11/05/2024
|
Kusum Bai
|
1744005025WL001944
|
Kusum Bai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-025-001/88
(MOHANIYA RAM)
|
1744005025NRG25110520240032559
|
11/05/2024
|
soorj
|
1744005025WL001944
|
soorj
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
soorj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-025-004/102
(MOHANIYA RAM)
|
1744005025NRG25110520240032561
|
11/05/2024
|
rametri bai
|
1744005025WL001944
|
rametri bai
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-025-004/102
(MOHANIYA RAM)
|
1744005025NRG25110520240032562
|
11/05/2024
|
Suneel
|
1744005025WL001944
|
Suneel
|
00415
|
SBIN0005491
|
198
|
198
|
Processed
|
15/05/2024
|
|
818315033
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-025-004/104
(MOHANIYA RAM)
|
1744005025NRG25110520240032563
|
11/05/2024
|
lokesh
|
1744005025WL001944
|
lokesh
|
00415
|
SBIN0005491
|
792
|
792
|
Processed
|
15/05/2024
|
|
818315033
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAHORIBAND
|
MP-44-005-025-004/104
(MOHANIYA RAM)
|
1744005025NRG25110520240032564
|
11/05/2024
|
lokesh
|
1744005025WL001944
|
lokesh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-025-004/106
(MOHANIYA RAM)
|
1744005025NRG25110520240032565
|
11/05/2024
|
jageshwar
|
1744005025WL001944
|
jageshwar
|
00415
|
SBIN0005491
|
792
|
792
|
Processed
|
15/05/2024
|
|
818315033
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-025-004/106
(MOHANIYA RAM)
|
1744005025NRG25110520240032566
|
11/05/2024
|
jageshwar
|
1744005025WL001944
|
jageshwar
|
00415
|
SBIN0005491
|
396
|
396
|
Processed
|
15/05/2024
|
|
818315033
|
|
jageshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BAHORIBAND
|
MP-44-005-025-004/11
(MOHANIYA RAM)
|
1744005025NRG25110520240032567
|
11/05/2024
|
jahan singh
|
1744005025WL001944
|
jahan singh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-025-004/15
(MOHANIYA RAM)
|
1744005025NRG25110520240032568
|
11/05/2024
|
prahalad
|
1744005025WL001944
|
prahalad
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-025-004/15
(MOHANIYA RAM)
|
1744005025NRG25110520240032569
|
11/05/2024
|
prahalad
|
1744005025WL001944
|
prahalad
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-025-004/17
(MOHANIYA RAM)
|
1744005025NRG25110520240032570
|
11/05/2024
|
RAMSINGH
|
1744005025WL001944
|
RAMSINGH
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-025-004/17
(MOHANIYA RAM)
|
1744005025NRG25110520240032571
|
11/05/2024
|
RAMSINGH
|
1744005025WL001944
|
RAMSINGH
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-025-004/2
(MOHANIYA RAM)
|
1744005025NRG25110520240032572
|
11/05/2024
|
padam
|
1744005025WL001944
|
padam
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-025-004/20
(MOHANIYA RAM)
|
1744005025NRG25110520240032573
|
11/05/2024
|
sheeri singh
|
1744005025WL001944
|
sheeri singh
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
sheerisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-025-004/24
(MOHANIYA RAM)
|
1744005025NRG25110520240032574
|
11/05/2024
|
mukesh
|
1744005025WL001944
|
mukesh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-025-004/25
(MOHANIYA RAM)
|
1744005025NRG25110520240032575
|
11/05/2024
|
pramsingh
|
1744005025WL001944
|
pramsingh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-025-004/269-A
(MOHANIYA RAM)
|
1744005025NRG25110520240032576
|
11/05/2024
|
Ujyar singh
|
1744005025WL001944
|
Ujyar singh
|
00415
|
SBIN0005491
|
594
|
594
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ujyarsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAHORIBAND
|
MP-44-005-025-004/269-A
(MOHANIYA RAM)
|
1744005025NRG25110520240032577
|
11/05/2024
|
Ujyar singh
|
1744005025WL001944
|
Ujyar singh
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
Ujyarsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-025-004/32
(MOHANIYA RAM)
|
1744005025NRG25110520240032579
|
11/05/2024
|
kamlesh
|
1744005025WL001944
|
kamlesh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-025-004/32
(MOHANIYA RAM)
|
1744005025NRG25110520240032580
|
11/05/2024
|
kamlesh
|
1744005025WL001944
|
kamlesh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAHORIBAND
|
MP-44-005-025-004/38
(MOHANIYA RAM)
|
1744005025NRG25110520240032581
|
11/05/2024
|
SHEELABAI
|
1744005025WL001944
|
SHEELABAI
|
00415
|
SBIN0005491
|
198
|
198
|
Processed
|
15/05/2024
|
|
818315033
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-025-004/38
(MOHANIYA RAM)
|
1744005025NRG25110520240032582
|
11/05/2024
|
SHEELABAI
|
1744005025WL001944
|
SHEELABAI
|
00415
|
SBIN0005491
|
198
|
198
|
Processed
|
15/05/2024
|
|
818315033
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-025-004/40
(MOHANIYA RAM)
|
1744005025NRG25110520240032583
|
11/05/2024
|
sarman
|
1744005025WL001944
|
sarman
|
00415
|
SBIN0005491
|
792
|
792
|
Processed
|
15/05/2024
|
|
818315033
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-025-004/40
(MOHANIYA RAM)
|
1744005025NRG25110520240032584
|
11/05/2024
|
sarman
|
1744005025WL001944
|
sarman
|
00415
|
SBIN0005491
|
792
|
792
|
Processed
|
15/05/2024
|
|
818315033
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-025-004/48
(MOHANIYA RAM)
|
1744005025NRG25110520240032585
|
11/05/2024
|
KARAN SINGH
|
1744005025WL001944
|
KARAN SINGH
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-025-004/48
(MOHANIYA RAM)
|
1744005025NRG25110520240032586
|
11/05/2024
|
Roshni Bai
|
1744005025WL001944
|
Roshni Bai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
RoshniBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-025-004/55
(MOHANIYA RAM)
|
1744005025NRG25110520240032587
|
11/05/2024
|
indrasingh
|
1744005025WL001944
|
indrasingh
|
00415
|
SBIN0005491
|
396
|
396
|
Processed
|
15/05/2024
|
|
818315033
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-025-004/58
(MOHANIYA RAM)
|
1744005025NRG25110520240032588
|
11/05/2024
|
rajedar
|
1744005025WL001944
|
rajedar
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajedar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-025-004/65
(MOHANIYA RAM)
|
1744005025NRG25110520240032589
|
11/05/2024
|
latora
|
1744005025WL001944
|
latora
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-025-004/65
(MOHANIYA RAM)
|
1744005025NRG25110520240032590
|
11/05/2024
|
latora
|
1744005025WL001944
|
latora
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-025-004/66
(MOHANIYA RAM)
|
1744005025NRG25110520240032591
|
11/05/2024
|
kandhi
|
1744005025WL001944
|
kandhi
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-025-004/66
(MOHANIYA RAM)
|
1744005025NRG25110520240032592
|
11/05/2024
|
kandhi
|
1744005025WL001944
|
kandhi
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
kandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
BAHORIBAND
|
MP-44-005-025-004/7
(MOHANIYA RAM)
|
1744005025NRG25110520240032593
|
11/05/2024
|
gyansingh
|
1744005025WL001944
|
gyansingh
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-025-004/7
(MOHANIYA RAM)
|
1744005025NRG25110520240032594
|
11/05/2024
|
rekha
|
1744005025WL001944
|
rekha
|
00415
|
SBIN0005491
|
198
|
198
|
Processed
|
15/05/2024
|
|
818315033
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAHORIBAND
|
MP-44-005-025-004/72
(MOHANIYA RAM)
|
1744005025NRG25110520240032595
|
11/05/2024
|
hosiyar
|
1744005025WL001944
|
hosiyar
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-025-004/72
(MOHANIYA RAM)
|
1744005025NRG25110520240032596
|
11/05/2024
|
hosiyar
|
1744005025WL001944
|
hosiyar
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
hosiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAHORIBAND
|
MP-44-005-025-004/89
(MOHANIYA RAM)
|
1744005025NRG25110520240032597
|
11/05/2024
|
narendra
|
1744005025WL001944
|
narendra
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-026-001/103
(DIHUTA)
|
1744005026NRG25100520240030959
|
11/05/2024
|
Mangalram
|
1744005026WL001877
|
Mangalram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mangalram
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-026-001/103
(DIHUTA)
|
1744005026NRG25100520240030960
|
11/05/2024
|
Mangalram
|
1744005026WL001877
|
Mangalram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mangalram
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-026-001/105
(DIHUTA)
|
1744005026NRG25100520240030961
|
11/05/2024
|
meena bai
|
1744005026WL001877
|
meena bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-026-001/105
(DIHUTA)
|
1744005026NRG25100520240030962
|
11/05/2024
|
sivkumar
|
1744005026WL001877
|
sivkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG25100520240030931
|
11/05/2024
|
archana
|
1744005026WL001876
|
archana
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-026-001/113-A
(DIHUTA)
|
1744005026NRG25100520240030932
|
11/05/2024
|
sandhya bai
|
1744005026WL001876
|
sandhya bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG25100520240030933
|
11/05/2024
|
ramdas
|
1744005026WL001876
|
ramdas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-026-001/139
(DIHUTA)
|
1744005026NRG25100520240030963
|
11/05/2024
|
Jayanta bai
|
1744005026WL001877
|
Jayanta bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Jayantabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-026-001/139-A
(DIHUTA)
|
1744005026NRG25100520240030964
|
11/05/2024
|
MUNNI
|
1744005026WL001877
|
MUNNI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-026-001/149-B
(DIHUTA)
|
1744005026NRG25100520240030965
|
11/05/2024
|
suryabhan
|
1744005026WL001877
|
suryabhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-026-001/149-B
(DIHUTA)
|
1744005026NRG25100520240030966
|
11/05/2024
|
suryabhan
|
1744005026WL001877
|
suryabhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG25100520240030935
|
11/05/2024
|
pooja yadav
|
1744005026WL001876
|
pooja yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG25100520240030934
|
11/05/2024
|
vinod kumar yadav
|
1744005026WL001876
|
vinod kumar yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
vinodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG25100520240030936
|
11/05/2024
|
tejilal
|
1744005026WL001876
|
tejilal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
tejilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG25100520240030937
|
11/05/2024
|
tejilal
|
1744005026WL001876
|
tejilal
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAHORIBAND
|
MP-44-005-026-001/160-C
(DIHUTA)
|
1744005026NRG25100520240030968
|
11/05/2024
|
sanjay
|
1744005026WL001877
|
sanjay
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-026-001/203
(DIHUTA)
|
1744005026NRG25100520240030969
|
11/05/2024
|
PRAHLAD
|
1744005026WL001877
|
PRAHLAD
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-026-001/203
(DIHUTA)
|
1744005026NRG25100520240030970
|
11/05/2024
|
PRAHLAD
|
1744005026WL001877
|
PRAHLAD
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-026-001/222
(DIHUTA)
|
1744005026NRG25100520240030971
|
11/05/2024
|
batibai
|
1744005026WL001877
|
batibai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
batibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
BAHORIBAND
|
MP-44-005-026-001/224-B
(DIHUTA)
|
1744005026NRG25100520240030972
|
11/05/2024
|
SUMITRA BAI CHAMAR
|
1744005026WL001877
|
SUMITRA BAI CHAMAR
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
SUMITRABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-026-001/224-B
(DIHUTA)
|
1744005026NRG25100520240030938
|
11/05/2024
|
SUMITRA BAI CHAMAR
|
1744005026WL001876
|
SUMITRA BAI CHAMAR
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
SUMITRABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-026-001/237-B
(DIHUTA)
|
1744005026NRG25100520240030939
|
11/05/2024
|
rajkumar
|
1744005026WL001876
|
rajkumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BAHORIBAND
|
MP-44-005-026-001/237-B
(DIHUTA)
|
1744005026NRG25100520240030940
|
11/05/2024
|
rajkumar
|
1744005026WL001876
|
rajkumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG25100520240030941
|
11/05/2024
|
ramdas
|
1744005026WL001876
|
ramdas
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG25100520240030942
|
11/05/2024
|
Bhola Thakur
|
1744005026WL001876
|
Bhola Thakur
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
BholaThakur
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG25100520240030943
|
11/05/2024
|
bajariya choudhary
|
1744005026WL001876
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG25100520240030944
|
11/05/2024
|
bajariya choudhary
|
1744005026WL001876
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-026-001/244-C
(DIHUTA)
|
1744005026NRG25100520240030945
|
11/05/2024
|
Rammu Chamar
|
1744005026WL001876
|
Rammu Chamar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
RammuChamar
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG25100520240030946
|
11/05/2024
|
sukhchain
|
1744005026WL001876
|
sukhchain
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG25100520240030947
|
11/05/2024
|
sukhchain
|
1744005026WL001876
|
sukhchain
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-026-001/247-B
(DIHUTA)
|
1744005026NRG25100520240030949
|
11/05/2024
|
Janki Bai
|
1744005026WL001876
|
Janki Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-026-001/247-B
(DIHUTA)
|
1744005026NRG25100520240030948
|
11/05/2024
|
shankar chamar
|
1744005026WL001876
|
shankar chamar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
shankarchamar
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG25100520240030950
|
11/05/2024
|
jahansingh
|
1744005026WL001876
|
jahansingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG25100520240030951
|
11/05/2024
|
jahansingh
|
1744005026WL001876
|
jahansingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-026-001/301-A
(DIHUTA)
|
1744005026NRG25100520240030952
|
11/05/2024
|
santosh
|
1744005026WL001876
|
santosh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG25100520240030973
|
11/05/2024
|
Udaybhan
|
1744005026WL001877
|
Udaybhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BAHORIBAND
|
MP-44-005-026-001/324-A
(DIHUTA)
|
1744005026NRG25100520240030974
|
11/05/2024
|
Udaybhan
|
1744005026WL001877
|
Udaybhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Udaybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BAHORIBAND
|
MP-44-005-026-001/333-A
(DIHUTA)
|
1744005026NRG25100520240030953
|
11/05/2024
|
Sunil Kumar Mehra
|
1744005026WL001876
|
Sunil Kumar Mehra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
SunilKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-026-001/333-A
(DIHUTA)
|
1744005026NRG25100520240030954
|
11/05/2024
|
Sunil Kumar Mehra
|
1744005026WL001876
|
Sunil Kumar Mehra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
SunilKumarMehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG25100520240030955
|
11/05/2024
|
Krishna Kumar
|
1744005026WL001876
|
Krishna Kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-026-001/356
(DIHUTA)
|
1744005026NRG25100520240030976
|
11/05/2024
|
malti
|
1744005026WL001877
|
malti
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG25100520240030977
|
11/05/2024
|
rajkumar
|
1744005026WL001877
|
rajkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-026-001/362-A
(DIHUTA)
|
1744005026NRG25100520240030978
|
11/05/2024
|
SUNITA BAI
|
1744005026WL001877
|
SUNITA BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
SUNITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG25100520240030957
|
11/05/2024
|
jaikumar
|
1744005026WL001876
|
jaikumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG25100520240030958
|
11/05/2024
|
maya
|
1744005026WL001876
|
maya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-026-001/60
(DIHUTA)
|
1744005026NRG25100520240030981
|
11/05/2024
|
Purushotam
|
1744005026WL001877
|
Purushotam
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Purushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAHORIBAND
|
MP-44-005-026-001/60
(DIHUTA)
|
1744005026NRG25100520240030982
|
11/05/2024
|
Purushotam
|
1744005026WL001877
|
Purushotam
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG25100520240030984
|
11/05/2024
|
mukesh
|
1744005026WL001877
|
mukesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG25100520240030985
|
11/05/2024
|
mukesh
|
1744005026WL001877
|
mukesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG25100520240030986
|
11/05/2024
|
jawahar
|
1744005026WL001877
|
jawahar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
15/05/2024
|
|
818315033
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG25100520240030987
|
11/05/2024
|
jawahar
|
1744005026WL001877
|
jawahar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
15/05/2024
|
|
818315033
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG25100520240030988
|
11/05/2024
|
jawahar
|
1744005026WL001877
|
jawahar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
15/05/2024
|
|
818315033
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG25100520240030989
|
11/05/2024
|
jawahar
|
1744005026WL001877
|
jawahar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818315033
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG25110520240031531
|
11/05/2024
|
janki
|
1744005029WL001902
|
janki
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
15/05/2024
|
|
818315033
|
|
janki
|
BANK OF BARODA(606985)
|
|
274
|
BAHORIBAND
|
MP-44-005-029-001/383-D
(PATHRADI(PIP))
|
1744005029NRG25110520240031532
|
11/05/2024
|
jitendra
|
1744005029WL001902
|
jitendra
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818315033
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
BAHORIBAND
|
MP-44-005-033-001/27
(MAWI)
|
1744005033NRG25110520240032357
|
11/05/2024
|
sallo
|
1744005033WL001936
|
sallo
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
sallo
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG25110520240032358
|
11/05/2024
|
chandrabhann
|
1744005033WL001936
|
chandrabhann
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
chandrabhann
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-033-001/44
(MAWI)
|
1744005033NRG25110520240032361
|
11/05/2024
|
phundi
|
1744005033WL001936
|
phundi
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
phundi
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-033-001/44
(MAWI)
|
1744005033NRG25110520240032362
|
11/05/2024
|
phundi
|
1744005033WL001936
|
phundi
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
phundi
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-033-001/713
(MAWI)
|
1744005033NRG25110520240032365
|
11/05/2024
|
sangeeta
|
1744005033WL001936
|
sangeeta
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAHORIBAND
|
MP-44-005-033-001/713
(MAWI)
|
1744005033NRG25110520240032366
|
11/05/2024
|
sangeeta
|
1744005033WL001936
|
sangeeta
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAHORIBAND
|
MP-44-005-033-001/96
(MAWI)
|
1744005033NRG25110520240032372
|
11/05/2024
|
urmila
|
1744005033WL001936
|
urmila
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG25110520240032373
|
11/05/2024
|
ramkumar
|
1744005033WL001936
|
ramkumar
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG25110520240032374
|
11/05/2024
|
ramkumar
|
1744005033WL001936
|
ramkumar
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
284
|
BAHORIBAND
|
MP-44-005-046-003/52
(SOMAKALA)
|
1744005046NRG25090520240026741
|
11/05/2024
|
kamlesh
|
1744005046WL001696
|
kamlesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-046-003/52
(SOMAKALA)
|
1744005046NRG25090520240026742
|
11/05/2024
|
kamlesh
|
1744005046WL001696
|
kamlesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG25110520240032491
|
11/05/2024
|
chen kumar
|
1744005053WL001943
|
chen kumar
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG25110520240032492
|
11/05/2024
|
chen kumar
|
1744005053WL001943
|
chen kumar
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25110520240032500
|
11/05/2024
|
nindulal
|
1744005053WL001943
|
nindulal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
nindulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25110520240032499
|
11/05/2024
|
pan bai
|
1744005053WL001943
|
pan bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25110520240032506
|
11/05/2024
|
nonelal
|
1744005053WL001943
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25110520240032507
|
11/05/2024
|
nonelal
|
1744005053WL001943
|
nonelal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25110520240032508
|
11/05/2024
|
kamla
|
1744005053WL001943
|
kamla
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25110520240032509
|
11/05/2024
|
kamla
|
1744005053WL001943
|
kamla
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25110520240032510
|
11/05/2024
|
kodu adiwasi
|
1744005053WL001943
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
koduadiwasi
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25110520240032511
|
11/05/2024
|
kodu adiwasi
|
1744005053WL001943
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
koduadiwasi
|
CANARA BANK(508532)
|
|
296
|
BAHORIBAND
|
MP-44-005-053-001/285
(NIMASH)
|
1744005053NRG25110520240032513
|
11/05/2024
|
bhuta
|
1744005053WL001943
|
bhuta
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25110520240032516
|
11/05/2024
|
vishalee
|
1744005053WL001943
|
vishalee
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
vishalee
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25110520240032517
|
11/05/2024
|
VISHALI
|
1744005053WL001943
|
VISHALI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-053-001/338-B
(NIMASH)
|
1744005053NRG25110520240032518
|
11/05/2024
|
mohan
|
1744005053WL001943
|
mohan
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-053-001/339
(NIMASH)
|
1744005053NRG25110520240032519
|
11/05/2024
|
premvati
|
1744005053WL001943
|
premvati
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-053-001/339
(NIMASH)
|
1744005053NRG25110520240032520
|
11/05/2024
|
premvati
|
1744005053WL001943
|
premvati
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25110520240032521
|
11/05/2024
|
Keshar
|
1744005053WL001943
|
Keshar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
Keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25110520240032522
|
11/05/2024
|
Keshar
|
1744005053WL001943
|
Keshar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25110520240032526
|
11/05/2024
|
jeevanlal
|
1744005053WL001943
|
jeevanlal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25110520240032525
|
11/05/2024
|
vijay
|
1744005053WL001943
|
vijay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25110520240032528
|
11/05/2024
|
seeta
|
1744005053WL001943
|
seeta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
seeta
|
CANARA BANK(508532)
|
|
307
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25110520240032529
|
11/05/2024
|
rajendra
|
1744005053WL001943
|
rajendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25110520240032530
|
11/05/2024
|
rajendra
|
1744005053WL001943
|
rajendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
309
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG25110520240032533
|
11/05/2024
|
aaneeta
|
1744005053WL001943
|
aaneeta
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
aaneeta
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG25110520240032532
|
11/05/2024
|
ANITA BAI
|
1744005053WL001943
|
ANITA BAI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAHORIBAND
|
MP-44-005-053-001/513-A
(NIMASH)
|
1744005053NRG25110520240032534
|
11/05/2024
|
rahul kumar yadav
|
1744005053WL001943
|
rahul kumar yadav
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
rahulkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-053-001/527
(NIMASH)
|
1744005053NRG25110520240032535
|
11/05/2024
|
amolchandra
|
1744005053WL001943
|
amolchandra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
amolchandra
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25110520240032536
|
11/05/2024
|
ravishankar
|
1744005053WL001943
|
ravishankar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25110520240032539
|
11/05/2024
|
dropta bai
|
1744005053WL001943
|
dropta bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
droptabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25110520240032538
|
11/05/2024
|
nandi lal
|
1744005053WL001943
|
nandi lal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAHORIBAND
|
MP-44-005-053-001/85
(NIMASH)
|
1744005053NRG25110520240032544
|
11/05/2024
|
saligram
|
1744005053WL001943
|
saligram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
317
|
BAHORIBAND
|
MP-44-005-053-001/85
(NIMASH)
|
1744005053NRG25110520240032545
|
11/05/2024
|
saligram
|
1744005053WL001943
|
saligram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25110520240032546
|
11/05/2024
|
DAYA RAM BHUMIYA
|
1744005053WL001943
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
DAYARAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25110520240032547
|
11/05/2024
|
DAYA RAM BHUMIYA
|
1744005053WL001943
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
DAYARAMBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
BAHORIBAND
|
MP-44-005-058-002/149
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032287
|
11/05/2024
|
Rajaram
|
1744005058WL001931
|
Rajaram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
321
|
BAHORIBAND
|
MP-44-005-058-002/168-A
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032289
|
11/05/2024
|
pratap
|
1744005058WL001931
|
pratap
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188946
|
188946
|
|
|
|
|
|
|
|
|
322
|
BAHORIBAND
|
MP-44-005-034-001/536-A
(CHARGAWA)
|
1744005034NRG25110520240032105
|
11/05/2024
|
sushil kumar sahu
|
1744005034WL001922
|
sushil kumar sahu
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818315033
|
|
sushilkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG25110520240032540
|
11/05/2024
|
lakshaman
|
1744005053WL001943
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAHORIBAND
|
MP-44-005-053-001/6-B
(NIMASH)
|
1744005053NRG25110520240032541
|
11/05/2024
|
lakshaman
|
1744005053WL001943
|
lakshaman
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BAHORIBAND
|
MP-44-005-058-002/178
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032280
|
11/05/2024
|
surendra
|
1744005058WL001930
|
surendra
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
326
|
BAHORIBAND
|
MP-44-005-058-002/2-A
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032283
|
11/05/2024
|
Dhaniram
|
1744005058WL001930
|
Dhaniram
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAHORIBAND
|
MP-44-005-058-002/25-A
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032284
|
11/05/2024
|
Mamta
|
1744005058WL001930
|
Mamta
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
328
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25110520240032501
|
11/05/2024
|
vidya
|
1744005053WL001943
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25110520240032502
|
11/05/2024
|
vidya
|
1744005053WL001943
|
vidya
|
00415
|
SBIN0015491
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
vidya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
330
|
BAHORIBAND
|
MP-44-005-026-001/355
(DIHUTA)
|
1744005026NRG25100520240030975
|
11/05/2024
|
pooja
|
1744005026WL001877
|
pooja
|
00468
|
UBIN0535508
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
331
|
BAHORIBAND
|
MP-44-005-025-004/30-A
(MOHANIYA RAM)
|
1744005025NRG25110520240032578
|
11/05/2024
|
Mamata bai
|
1744005025WL001944
|
Mamata bai
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
15/05/2024
|
|
818315033
|
|
Mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BAHORIBAND
|
MP-44-005-033-001/933
(MAWI)
|
1744005033NRG25110520240032370
|
11/05/2024
|
BHAIYALAL
|
1744005033WL001936
|
BHAIYALAL
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
333
|
BAHORIBAND
|
MP-44-005-009-001/119-B
(PATNA)
|
1744005009NRG25110520240031295
|
11/05/2024
|
Chhoti bai lodhi
|
1744005009WL001890
|
Chhoti bai lodhi
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
Chhotibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BAHORIBAND
|
MP-44-005-009-001/209-A
(PATNA)
|
1744005009NRG25110520240031333
|
11/05/2024
|
Jayanti Bai
|
1744005009WL001890
|
Jayanti Bai
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
15/05/2024
|
|
818315033
|
|
JayantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAHORIBAND
|
MP-44-005-009-002/102-A
(PATNA)
|
1744005009NRG25110520240031365
|
11/05/2024
|
Mukesh Kumar mehra
|
1744005009WL001890
|
Mukesh Kumar mehra
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
MukeshKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAHORIBAND
|
MP-44-005-009-002/102-A
(PATNA)
|
1744005009NRG25110520240031366
|
11/05/2024
|
Mukesh Kumar mehra
|
1744005009WL001890
|
Mukesh Kumar mehra
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
MukeshKumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BAHORIBAND
|
MP-44-005-033-001/1000
(MAWI)
|
1744005033NRG25110520240032348
|
11/05/2024
|
mukesh paroha
|
1744005033WL001936
|
mukesh paroha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/05/2024
|
|
818315033
|
|
mukeshparoha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG25110520240032531
|
11/05/2024
|
ASHOK bhumiya
|
1744005053WL001943
|
ASHOK bhumiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
339
|
BAHORIBAND
|
MP-44-005-053-001/206-B
(NIMASH)
|
1744005053NRG25110520240032496
|
11/05/2024
|
PRAHLAD
|
1744005053WL001943
|
PRAHLAD
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818315033
|
|
PRAHLAD
|
INDUSIND BANK(607189)
|
|
340
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25110520240032514
|
11/05/2024
|
ramji
|
1744005053WL001943
|
ramji
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramji
|
CANARA BANK(508532)
|
|
341
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25110520240032515
|
11/05/2024
|
ramji
|
1744005053WL001943
|
ramji
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
15/05/2024
|
|
818315033
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25110520240032523
|
11/05/2024
|
Rakesh kumhar
|
1744005053WL001943
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
Rakeshkumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25110520240032524
|
11/05/2024
|
Rakesh kumhar
|
1744005053WL001943
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
Rakeshkumhar
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25110520240032527
|
11/05/2024
|
pahalman
|
1744005053WL001943
|
pahalman
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25110520240032537
|
11/05/2024
|
sumit kumar
|
1744005053WL001943
|
sumit kumar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818315033
|
|
sumitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
346
|
BAHORIBAND
|
MP-44-005-025-001/108
(MOHANIYA RAM)
|
1744005025NRG25110520240032548
|
11/05/2024
|
dinesh
|
1744005025WL001944
|
dinesh
|
00697
|
BKID0MG1231
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BAHORIBAND
|
MP-44-005-025-001/20-D
(MOHANIYA RAM)
|
1744005025NRG25110520240032556
|
11/05/2024
|
ANEETA BAI
|
1744005025WL001944
|
ANEETA BAI
|
00697
|
BKID0MG1231
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAHORIBAND
|
MP-44-005-025-001/20-D
(MOHANIYA RAM)
|
1744005025NRG25110520240032555
|
11/05/2024
|
Anil kumar
|
1744005025WL001944
|
Anil kumar
|
00697
|
BKID0MG1231
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818315033
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
349
|
BAHORIBAND
|
MP-44-005-009-001/28-B
(PATNA)
|
1744005009NRG25110520240031338
|
11/05/2024
|
Shashi Bai
|
1744005009WL001890
|
Shashi Bai
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
818315033
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAHORIBAND
|
MP-44-005-026-001/160-C
(DIHUTA)
|
1744005026NRG25100520240030967
|
11/05/2024
|
sanjay
|
1744005026WL001877
|
sanjay
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818315033
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAHORIBAND
|
MP-44-005-058-002/148-A
(BADKHEDA BHARDA)
|
1744005058NRG25110520240032286
|
11/05/2024
|
Mukesh
|
1744005058WL001931
|
Mukesh
|
00703
|
AIRP0000001
|
600
|
600
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356258
|
356258
|
|
|
|
|
|
|
|