|
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-44-005-061-001/175
(DURI)
|
1744005061NRG25220420240011916
|
23/04/2024
|
lachcho
|
1744005061WL000810
|
lachcho
|
00089
|
CBIN0282023
|
197
|
197
|
Processed
|
03/05/2024
|
|
614207974
|
|
lachcho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHORIBAND
|
MP-44-005-061-001/275
(DURI)
|
1744005061NRG25220420240011917
|
23/04/2024
|
lalita bai
|
1744005061WL000810
|
lalita bai
|
00089
|
CBIN0282023
|
197
|
197
|
Processed
|
03/05/2024
|
|
614207974
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-061-001/801-A
(DURI)
|
1744005061NRG25220420240011918
|
23/04/2024
|
sheela bai
|
1744005061WL000810
|
sheela bai
|
00089
|
CBIN0282023
|
197
|
197
|
Processed
|
03/05/2024
|
|
614207974
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-005-001/11-B
(PATORI)
|
1744005005NRG25230420240012560
|
23/04/2024
|
chandrpal
|
1744005005WL000848
|
chandrpal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-005-001/11-B
(PATORI)
|
1744005005NRG25230420240012559
|
23/04/2024
|
chandrpal
|
1744005005WL000848
|
chandrpal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-005-001/112-B
(PATORI)
|
1744005005NRG25230420240012562
|
23/04/2024
|
hema bai
|
1744005005WL000848
|
hema bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-005-001/112-B
(PATORI)
|
1744005005NRG25230420240012561
|
23/04/2024
|
Santosh
|
1744005005WL000848
|
Santosh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHORIBAND
|
MP-44-005-005-001/122-D
(PATORI)
|
1744005005NRG25230420240012528
|
23/04/2024
|
Jameel khan
|
1744005005WL000846
|
Jameel khan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Jameelkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-005-001/122-D
(PATORI)
|
1744005005NRG25230420240012529
|
23/04/2024
|
Nousat begum
|
1744005005WL000846
|
Nousat begum
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Nousatbegum
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-005-001/125-B
(PATORI)
|
1744005005NRG25230420240012563
|
23/04/2024
|
AMAR SINGH
|
1744005005WL000848
|
AMAR SINGH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-005-001/125-B
(PATORI)
|
1744005005NRG25230420240012564
|
23/04/2024
|
AMAR SINGH
|
1744005005WL000848
|
AMAR SINGH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-005-001/125-C
(PATORI)
|
1744005005NRG25230420240012566
|
23/04/2024
|
BHRAT SINGH
|
1744005005WL000848
|
BHRAT SINGH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
BHRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-005-001/125-C
(PATORI)
|
1744005005NRG25230420240012565
|
23/04/2024
|
BHRAT SINGH
|
1744005005WL000848
|
BHRAT SINGH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-005-001/127-A
(PATORI)
|
1744005005NRG25230420240012567
|
23/04/2024
|
Itiya
|
1744005005WL000848
|
Itiya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-005-001/127-A
(PATORI)
|
1744005005NRG25230420240012568
|
23/04/2024
|
Itiya
|
1744005005WL000848
|
Itiya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-005-001/16-D
(PATORI)
|
1744005005NRG25230420240012569
|
23/04/2024
|
Dhan Singh
|
1744005005WL000848
|
Dhan Singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-005-001/16-D
(PATORI)
|
1744005005NRG25230420240012570
|
23/04/2024
|
Ganga Bai
|
1744005005WL000848
|
Ganga Bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-005-001/17-C
(PATORI)
|
1744005005NRG25230420240012530
|
23/04/2024
|
Gend lal
|
1744005005WL000846
|
Gend lal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
BAHORIBAND
|
MP-44-005-005-001/17-C
(PATORI)
|
1744005005NRG25230420240012531
|
23/04/2024
|
Gend lal
|
1744005005WL000846
|
Gend lal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHORIBAND
|
MP-44-005-005-001/19-D
(PATORI)
|
1744005005NRG25230420240012573
|
23/04/2024
|
danshing
|
1744005005WL000848
|
danshing
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
danshing
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-005-001/19-D
(PATORI)
|
1744005005NRG25230420240012572
|
23/04/2024
|
danshing
|
1744005005WL000848
|
danshing
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
danshing
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-005-001/203-A
(PATORI)
|
1744005005NRG25230420240012575
|
23/04/2024
|
bhori bai
|
1744005005WL000848
|
bhori bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
bhoribai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-005-001/203-A
(PATORI)
|
1744005005NRG25230420240012574
|
23/04/2024
|
madhan
|
1744005005WL000848
|
madhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
madhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-005-001/203-C
(PATORI)
|
1744005005NRG25230420240012576
|
23/04/2024
|
balswrup
|
1744005005WL000848
|
balswrup
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
balswrup
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-005-001/203-C
(PATORI)
|
1744005005NRG25230420240012577
|
23/04/2024
|
tara bai
|
1744005005WL000848
|
tara bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-005-001/203-D
(PATORI)
|
1744005005NRG25230420240012533
|
23/04/2024
|
rukmani
|
1744005005WL000846
|
rukmani
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-005-001/203-D
(PATORI)
|
1744005005NRG25230420240012532
|
23/04/2024
|
Ses kumar
|
1744005005WL000846
|
Ses kumar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Seskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-005-001/24-B
(PATORI)
|
1744005005NRG25230420240012534
|
23/04/2024
|
Manbod
|
1744005005WL000846
|
Manbod
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Manbod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-005-001/24-B
(PATORI)
|
1744005005NRG25230420240012535
|
23/04/2024
|
Manbod
|
1744005005WL000846
|
Manbod
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Manbod
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-005-001/298-C
(PATORI)
|
1744005005NRG25230420240012579
|
23/04/2024
|
Omkar
|
1744005005WL000848
|
Omkar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-005-001/298-C
(PATORI)
|
1744005005NRG25230420240012578
|
23/04/2024
|
Omkar
|
1744005005WL000848
|
Omkar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-005-001/298-D
(PATORI)
|
1744005005NRG25230420240012581
|
23/04/2024
|
Badri
|
1744005005WL000848
|
Badri
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Badri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-005-001/298-D
(PATORI)
|
1744005005NRG25230420240012582
|
23/04/2024
|
Badri
|
1744005005WL000848
|
Badri
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Badri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-005-001/298-D
(PATORI)
|
1744005005NRG25230420240012580
|
23/04/2024
|
Badri
|
1744005005WL000848
|
Badri
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAHORIBAND
|
MP-44-005-005-001/309
(PATORI)
|
1744005005NRG25230420240012536
|
23/04/2024
|
Suresh
|
1744005005WL000846
|
Suresh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-005-001/311-A
(PATORI)
|
1744005005NRG25230420240012537
|
23/04/2024
|
Dhairmaindra
|
1744005005WL000846
|
Dhairmaindra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Dhairmaindra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-005-001/312
(PATORI)
|
1744005005NRG25230420240012538
|
23/04/2024
|
Lokman
|
1744005005WL000846
|
Lokman
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-005-001/33-D
(PATORI)
|
1744005005NRG25230420240012541
|
23/04/2024
|
Devideen
|
1744005005WL000846
|
Devideen
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-005-001/358-C
(PATORI)
|
1744005005NRG25230420240012544
|
23/04/2024
|
Arun Kumar veswkarma
|
1744005005WL000846
|
Arun Kumar veswkarma
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-005-001/358-C
(PATORI)
|
1744005005NRG25230420240012543
|
23/04/2024
|
Balram
|
1744005005WL000846
|
Balram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-005-001/9-C
(PATORI)
|
1744005005NRG25230420240012545
|
23/04/2024
|
Khushbu
|
1744005005WL000846
|
Khushbu
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-005-001/97-D
(PATORI)
|
1744005005NRG25230420240012549
|
23/04/2024
|
Neha
|
1744005005WL000846
|
Neha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-005-001/97-D
(PATORI)
|
1744005005NRG25230420240012548
|
23/04/2024
|
Neha
|
1744005005WL000846
|
Neha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25230420240012245
|
23/04/2024
|
kanchedi
|
1744005005WL000825
|
kanchedi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25230420240012244
|
23/04/2024
|
kanchedi
|
1744005005WL000825
|
kanchedi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-005-003/103
(PATORI)
|
1744005005NRG25230420240012243
|
23/04/2024
|
kanchedi
|
1744005005WL000825
|
kanchedi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kanchedi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
47
|
BAHORIBAND
|
MP-44-005-005-003/115-C
(PATORI)
|
1744005005NRG25230420240012583
|
23/04/2024
|
Maniram
|
1744005005WL000848
|
Maniram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-005-003/115-C
(PATORI)
|
1744005005NRG25230420240012584
|
23/04/2024
|
Maniram
|
1744005005WL000848
|
Maniram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-005-003/126-A
(PATORI)
|
1744005005NRG25230420240012586
|
23/04/2024
|
rajni
|
1744005005WL000848
|
rajni
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-005-003/126-A
(PATORI)
|
1744005005NRG25230420240012585
|
23/04/2024
|
raujni
|
1744005005WL000848
|
raujni
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
raujni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-005-003/132-A
(PATORI)
|
1744005005NRG25230420240012247
|
23/04/2024
|
guddi bai
|
1744005005WL000825
|
guddi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-005-003/132-A
(PATORI)
|
1744005005NRG25230420240012246
|
23/04/2024
|
lakhan lal
|
1744005005WL000825
|
lakhan lal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-005-003/134-A
(PATORI)
|
1744005005NRG25230420240012248
|
23/04/2024
|
RAMPRSHAD
|
1744005005WL000825
|
RAMPRSHAD
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMPRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAHORIBAND
|
MP-44-005-005-003/141
(PATORI)
|
1744005005NRG25230420240012589
|
23/04/2024
|
gulab
|
1744005005WL000848
|
gulab
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-005-003/141
(PATORI)
|
1744005005NRG25230420240012588
|
23/04/2024
|
pratap
|
1744005005WL000848
|
pratap
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25230420240012249
|
23/04/2024
|
Sanjay
|
1744005005WL000825
|
Sanjay
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25230420240012250
|
23/04/2024
|
Sanjay
|
1744005005WL000825
|
Sanjay
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-005-003/154-B
(PATORI)
|
1744005005NRG25230420240012251
|
23/04/2024
|
Sanjay
|
1744005005WL000825
|
Sanjay
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25230420240012590
|
23/04/2024
|
RAM GULAM
|
1744005005WL000848
|
RAM GULAM
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-005-003/161-A
(PATORI)
|
1744005005NRG25230420240012591
|
23/04/2024
|
RAM GULAM
|
1744005005WL000848
|
RAM GULAM
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-005-003/166
(PATORI)
|
1744005005NRG25230420240012592
|
23/04/2024
|
jaggannath
|
1744005005WL000848
|
jaggannath
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
jaggannath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
62
|
BAHORIBAND
|
MP-44-005-005-003/166
(PATORI)
|
1744005005NRG25230420240012593
|
23/04/2024
|
jaggannath
|
1744005005WL000848
|
jaggannath
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
jaggannath
|
BANK OF BARODA(606985)
|
|
63
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25230420240012254
|
23/04/2024
|
Rajaindra
|
1744005005WL000825
|
Rajaindra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25230420240012252
|
23/04/2024
|
Rajaindra
|
1744005005WL000825
|
Rajaindra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAHORIBAND
|
MP-44-005-005-003/168-B
(PATORI)
|
1744005005NRG25230420240012253
|
23/04/2024
|
Rajaindra
|
1744005005WL000825
|
Rajaindra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Rajaindra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-005-003/168-C
(PATORI)
|
1744005005NRG25230420240012255
|
23/04/2024
|
Ravi
|
1744005005WL000825
|
Ravi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-005-003/168-C
(PATORI)
|
1744005005NRG25230420240012256
|
23/04/2024
|
Ravi
|
1744005005WL000825
|
Ravi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25230420240012596
|
23/04/2024
|
Punni bai
|
1744005005WL000848
|
Punni bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25230420240012594
|
23/04/2024
|
Ramkrapal
|
1744005005WL000848
|
Ramkrapal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
70
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG25230420240012257
|
23/04/2024
|
Kanchedi
|
1744005005WL000825
|
Kanchedi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG25230420240012258
|
23/04/2024
|
Kanchedi
|
1744005005WL000825
|
Kanchedi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-005-003/176-A
(PATORI)
|
1744005005NRG25230420240012597
|
23/04/2024
|
Bharat
|
1744005005WL000848
|
Bharat
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-005-003/176-A
(PATORI)
|
1744005005NRG25230420240012598
|
23/04/2024
|
Sarswati
|
1744005005WL000848
|
Sarswati
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25230420240012599
|
23/04/2024
|
amar singh
|
1744005005WL000848
|
amar singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25230420240012600
|
23/04/2024
|
amar singh
|
1744005005WL000848
|
amar singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25230420240012604
|
23/04/2024
|
Daya
|
1744005005WL000848
|
Daya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Daya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25230420240012605
|
23/04/2024
|
Daya
|
1744005005WL000848
|
Daya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Daya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25230420240012602
|
23/04/2024
|
Mamata
|
1744005005WL000848
|
Mamata
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG25230420240012603
|
23/04/2024
|
Mamata
|
1744005005WL000848
|
Mamata
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-005-003/188-D
(PATORI)
|
1744005005NRG25230420240012259
|
23/04/2024
|
PRHLAD
|
1744005005WL000825
|
PRHLAD
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
PRHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-005-003/188-D
(PATORI)
|
1744005005NRG25230420240012260
|
23/04/2024
|
RANI BAI
|
1744005005WL000825
|
RANI BAI
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-005-003/2-A
(PATORI)
|
1744005005NRG25230420240012607
|
23/04/2024
|
Ragni lodhi
|
1744005005WL000848
|
Ragni lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Ragnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-005-003/2-A
(PATORI)
|
1744005005NRG25230420240012606
|
23/04/2024
|
Rajni lodhi
|
1744005005WL000848
|
Rajni lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Rajnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25230420240012261
|
23/04/2024
|
Alakhnnad
|
1744005005WL000825
|
Alakhnnad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25230420240012262
|
23/04/2024
|
Alakhnnad
|
1744005005WL000825
|
Alakhnnad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25230420240012263
|
23/04/2024
|
Alakhnnad
|
1744005005WL000825
|
Alakhnnad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25230420240012265
|
23/04/2024
|
Alakhnnad
|
1744005005WL000825
|
Alakhnnad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Alakhnnad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-005-003/311-A
(PATORI)
|
1744005005NRG25230420240012264
|
23/04/2024
|
Alakhnnad
|
1744005005WL000825
|
Alakhnnad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25230420240012608
|
23/04/2024
|
kashiram
|
1744005005WL000848
|
kashiram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25230420240012609
|
23/04/2024
|
kashiram
|
1744005005WL000848
|
kashiram
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-005-003/41-A
(PATORI)
|
1744005005NRG25230420240012610
|
23/04/2024
|
shanti
|
1744005005WL000848
|
shanti
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-005-003/77
(PATORI)
|
1744005005NRG25230420240012266
|
23/04/2024
|
kodulal
|
1744005005WL000825
|
kodulal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-005-003/77
(PATORI)
|
1744005005NRG25230420240012267
|
23/04/2024
|
kodulal
|
1744005005WL000825
|
kodulal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
kodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-005-003/77-A
(PATORI)
|
1744005005NRG25230420240012268
|
23/04/2024
|
Anita
|
1744005005WL000825
|
Anita
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-005-003/77-A
(PATORI)
|
1744005005NRG25230420240012269
|
23/04/2024
|
Anita
|
1744005005WL000825
|
Anita
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG25230420240012270
|
23/04/2024
|
ramjee
|
1744005005WL000825
|
ramjee
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG25230420240012271
|
23/04/2024
|
ramjee
|
1744005005WL000825
|
ramjee
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-005-01/202
(PATORI)
|
1744005005NRG25230420240012550
|
23/04/2024
|
Mukesh
|
1744005005WL000846
|
Mukesh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-007-001/16-A
(KIVLARHA)
|
1744005007NRG25220420240011854
|
23/04/2024
|
jayanti gond
|
1744005007WL000807
|
jayanti gond
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
jayantigond
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAHORIBAND
|
MP-44-005-007-001/16-A
(KIVLARHA)
|
1744005007NRG25220420240011853
|
23/04/2024
|
Kusum rani
|
1744005007WL000807
|
Kusum rani
|
00089
|
CBIN0282204
|
935
|
935
|
Processed
|
03/05/2024
|
|
614207974
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-007-001/55-A
(KIVLARHA)
|
1744005007NRG25220420240011855
|
23/04/2024
|
kamal
|
1744005007WL000807
|
kamal
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-007-001/95-C
(KIVLARHA)
|
1744005007NRG25220420240011857
|
23/04/2024
|
bhavar singh
|
1744005007WL000807
|
bhavar singh
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
bhavarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BAHORIBAND
|
MP-44-005-007-003/100-D
(KIVLARHA)
|
1744005007NRG25220420240011858
|
23/04/2024
|
Bhure Singh
|
1744005007WL000807
|
Bhure Singh
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
BhureSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-007-003/103-A
(KIVLARHA)
|
1744005007NRG25220420240011859
|
23/04/2024
|
rajjan
|
1744005007WL000807
|
rajjan
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG25220420240011860
|
23/04/2024
|
ravi singh
|
1744005007WL000807
|
ravi singh
|
00089
|
CBIN0282204
|
374
|
374
|
Processed
|
03/05/2024
|
|
614207974
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-007-003/3
(KIVLARHA)
|
1744005007NRG25220420240011862
|
23/04/2024
|
BARE LAL
|
1744005007WL000807
|
BARE LAL
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-007-003/3
(KIVLARHA)
|
1744005007NRG25220420240011863
|
23/04/2024
|
kala bai
|
1744005007WL000807
|
kala bai
|
00089
|
CBIN0282204
|
187
|
187
|
Processed
|
03/05/2024
|
|
614207974
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG25220420240011864
|
23/04/2024
|
karan
|
1744005007WL000807
|
karan
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG25220420240011865
|
23/04/2024
|
Karan Singh
|
1744005007WL000807
|
Karan Singh
|
00089
|
CBIN0282204
|
374
|
374
|
Processed
|
03/05/2024
|
|
614207974
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-007-003/47
(KIVLARHA)
|
1744005007NRG25220420240011867
|
23/04/2024
|
RAMMU
|
1744005007WL000807
|
RAMMU
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-007-003/52-B
(KIVLARHA)
|
1744005007NRG25220420240011868
|
23/04/2024
|
arvind
|
1744005007WL000807
|
arvind
|
00089
|
CBIN0282204
|
748
|
748
|
Processed
|
03/05/2024
|
|
614207974
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-007-003/53-a
(KIVLARHA)
|
1744005007NRG25220420240011869
|
23/04/2024
|
Suneeta
|
1744005007WL000807
|
Suneeta
|
00089
|
CBIN0282204
|
187
|
187
|
Processed
|
03/05/2024
|
|
614207974
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-007-003/56
(KIVLARHA)
|
1744005007NRG25220420240011870
|
23/04/2024
|
RAMDAYAL
|
1744005007WL000807
|
RAMDAYAL
|
00089
|
CBIN0282204
|
748
|
748
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAHORIBAND
|
MP-44-005-007-003/57
(KIVLARHA)
|
1744005007NRG25220420240011871
|
23/04/2024
|
ROOP SINGH
|
1744005007WL000807
|
ROOP SINGH
|
00089
|
CBIN0282204
|
748
|
748
|
Processed
|
03/05/2024
|
|
614207974
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-007-003/59
(KIVLARHA)
|
1744005007NRG25220420240011872
|
23/04/2024
|
Mamta Bai
|
1744005007WL000807
|
Mamta Bai
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAHORIBAND
|
MP-44-005-007-003/59
(KIVLARHA)
|
1744005007NRG25220420240011873
|
23/04/2024
|
Sukhdev
|
1744005007WL000807
|
Sukhdev
|
00089
|
CBIN0282204
|
748
|
748
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-007-003/6
(KIVLARHA)
|
1744005007NRG25220420240011874
|
23/04/2024
|
VISHNU
|
1744005007WL000807
|
VISHNU
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-007-003/6
(KIVLARHA)
|
1744005007NRG25220420240011875
|
23/04/2024
|
Vishnu
|
1744005007WL000807
|
Vishnu
|
00089
|
CBIN0282204
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-007-003/74
(KIVLARHA)
|
1744005007NRG25220420240011876
|
23/04/2024
|
jagdeesh
|
1744005007WL000807
|
jagdeesh
|
00089
|
CBIN0282204
|
374
|
374
|
Processed
|
03/05/2024
|
|
614207974
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAHORIBAND
|
MP-44-005-007-003/76-A
(KIVLARHA)
|
1744005007NRG25220420240011877
|
23/04/2024
|
Sudama Bai
|
1744005007WL000807
|
Sudama Bai
|
00089
|
CBIN0282204
|
374
|
374
|
Processed
|
03/05/2024
|
|
614207974
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-007-003/80
(KIVLARHA)
|
1744005007NRG25220420240011879
|
23/04/2024
|
panni bai
|
1744005007WL000807
|
panni bai
|
00089
|
CBIN0282204
|
187
|
187
|
Processed
|
03/05/2024
|
|
614207974
|
|
pannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-007-003/80
(KIVLARHA)
|
1744005007NRG25220420240011878
|
23/04/2024
|
vijay singh
|
1744005007WL000807
|
vijay singh
|
00089
|
CBIN0282204
|
748
|
748
|
Processed
|
03/05/2024
|
|
614207974
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-007-004/17-C
(KIVLARHA)
|
1744005007NRG25220420240011880
|
23/04/2024
|
Rajkumari
|
1744005007WL000807
|
Rajkumari
|
00089
|
CBIN0282204
|
935
|
935
|
Processed
|
03/05/2024
|
|
614207974
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BAHORIBAND
|
MP-44-005-007-004/186
(KIVLARHA)
|
1744005007NRG25220420240011881
|
23/04/2024
|
guddi bai
|
1744005007WL000807
|
guddi bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-007-004/186-A
(KIVLARHA)
|
1744005007NRG25220420240011882
|
23/04/2024
|
anand kumar
|
1744005007WL000807
|
anand kumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
anandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAHORIBAND
|
MP-44-005-007-004/186-A
(KIVLARHA)
|
1744005007NRG25220420240011883
|
23/04/2024
|
anand kumar
|
1744005007WL000807
|
anand kumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-007-004/196-b
(KIVLARHA)
|
1744005007NRG25220420240011884
|
23/04/2024
|
sudama
|
1744005007WL000807
|
sudama
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-007-004/217-A
(KIVLARHA)
|
1744005007NRG25220420240011885
|
23/04/2024
|
raaju prasad
|
1744005007WL000807
|
raaju prasad
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
raajuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-007-004/462-A
(KIVLARHA)
|
1744005007NRG25220420240011889
|
23/04/2024
|
mr sudarshan
|
1744005007WL000807
|
mr sudarshan
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
mrsudarshan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-007-004/462-A
(KIVLARHA)
|
1744005007NRG25220420240011887
|
23/04/2024
|
munni bai
|
1744005007WL000807
|
munni bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-007-004/462-A
(KIVLARHA)
|
1744005007NRG25220420240011888
|
23/04/2024
|
munni bai
|
1744005007WL000807
|
munni bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-007-004/53
(KIVLARHA)
|
1744005007NRG25220420240011890
|
23/04/2024
|
kallu singh
|
1744005007WL000807
|
kallu singh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
kallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-007-004/53-A
(KIVLARHA)
|
1744005007NRG25220420240011891
|
23/04/2024
|
santosh kumar
|
1744005007WL000807
|
santosh kumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-007-004/55
(KIVLARHA)
|
1744005007NRG25220420240011892
|
23/04/2024
|
sadan
|
1744005007WL000807
|
sadan
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-007-004/55-C
(KIVLARHA)
|
1744005007NRG25220420240011893
|
23/04/2024
|
mrs savita bai
|
1744005007WL000807
|
mrs savita bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
mrssavitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-007-004/58
(KIVLARHA)
|
1744005007NRG25220420240011894
|
23/04/2024
|
Sudama
|
1744005007WL000807
|
Sudama
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-007-004/59
(KIVLARHA)
|
1744005007NRG25220420240011895
|
23/04/2024
|
RAM pRASAD
|
1744005007WL000807
|
RAM pRASAD
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMpRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-007-004/59
(KIVLARHA)
|
1744005007NRG25220420240011896
|
23/04/2024
|
RAM pRASAD
|
1744005007WL000807
|
RAM pRASAD
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMpRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAHORIBAND
|
MP-44-005-007-004/61
(KIVLARHA)
|
1744005007NRG25220420240011898
|
23/04/2024
|
Manoj Kumar Bhoomiya
|
1744005007WL000807
|
Manoj Kumar Bhoomiya
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
ManojKumarBhoomiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-007-004/61
(KIVLARHA)
|
1744005007NRG25220420240011897
|
23/04/2024
|
RAMKRApAL
|
1744005007WL000807
|
RAMKRApAL
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMKRApAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-007-004/7
(KIVLARHA)
|
1744005007NRG25220420240011899
|
23/04/2024
|
pratap
|
1744005007WL000807
|
pratap
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-007-004/953-A
(KIVLARHA)
|
1744005007NRG25220420240011900
|
23/04/2024
|
mahendra
|
1744005007WL000807
|
mahendra
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
614207974
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-008-001/110
(MOHTRA)
|
1744005008NRG25230420240012195
|
23/04/2024
|
VIJAY
|
1744005008WL000821
|
VIJAY
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG25230420240012197
|
23/04/2024
|
munni bai
|
1744005008WL000821
|
munni bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207974
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG25230420240012196
|
23/04/2024
|
ramswaroop
|
1744005008WL000821
|
ramswaroop
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207974
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-008-001/135
(MOHTRA)
|
1744005008NRG25230420240012199
|
23/04/2024
|
ummedsingh
|
1744005008WL000821
|
ummedsingh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-008-001/140-A
(MOHTRA)
|
1744005008NRG25230420240012200
|
23/04/2024
|
Shanti bai
|
1744005008WL000821
|
Shanti bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAHORIBAND
|
MP-44-005-008-001/149
(MOHTRA)
|
1744005008NRG25230420240012201
|
23/04/2024
|
chedilal
|
1744005008WL000821
|
chedilal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-008-001/149-A
(MOHTRA)
|
1744005008NRG25230420240012202
|
23/04/2024
|
meena bai
|
1744005008WL000821
|
meena bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-008-001/159
(MOHTRA)
|
1744005008NRG25230420240012204
|
23/04/2024
|
krinti
|
1744005008WL000821
|
krinti
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
krinti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHORIBAND
|
MP-44-005-008-001/17
(MOHTRA)
|
1744005008NRG25230420240012205
|
23/04/2024
|
rajesh
|
1744005008WL000821
|
rajesh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-008-001/189-A
(MOHTRA)
|
1744005008NRG25230420240012206
|
23/04/2024
|
SOMVATI RAIKWAR
|
1744005008WL000821
|
SOMVATI RAIKWAR
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
SOMVATIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAHORIBAND
|
MP-44-005-008-001/21
(MOHTRA)
|
1744005008NRG25230420240012208
|
23/04/2024
|
bedilal
|
1744005008WL000821
|
bedilal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-008-001/223-A
(MOHTRA)
|
1744005008NRG25230420240012209
|
23/04/2024
|
dharmendra
|
1744005008WL000821
|
dharmendra
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
03/05/2024
|
|
614207974
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-008-001/258
(MOHTRA)
|
1744005008NRG25230420240012210
|
23/04/2024
|
Ajay Kumar
|
1744005008WL000821
|
Ajay Kumar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-008-001/263-A
(MOHTRA)
|
1744005008NRG25230420240012211
|
23/04/2024
|
gora bai
|
1744005008WL000821
|
gora bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-008-001/267
(MOHTRA)
|
1744005008NRG25230420240012212
|
23/04/2024
|
darbari
|
1744005008WL000821
|
darbari
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-008-001/267
(MOHTRA)
|
1744005008NRG25230420240012213
|
23/04/2024
|
duji bai
|
1744005008WL000821
|
duji bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
dujibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-008-001/365-A
(MOHTRA)
|
1744005008NRG25230420240012217
|
23/04/2024
|
Sachin Kumar Lodhi
|
1744005008WL000821
|
Sachin Kumar Lodhi
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
03/05/2024
|
|
614207974
|
|
SachinKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-008-001/365-A
(MOHTRA)
|
1744005008NRG25230420240012216
|
23/04/2024
|
VIDYA BAI
|
1744005008WL000821
|
VIDYA BAI
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
03/05/2024
|
|
614207974
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-008-001/46
(MOHTRA)
|
1744005008NRG25230420240012220
|
23/04/2024
|
Asharani
|
1744005008WL000821
|
Asharani
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-008-001/46
(MOHTRA)
|
1744005008NRG25230420240012219
|
23/04/2024
|
Munna
|
1744005008WL000821
|
Munna
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-008-001/54
(MOHTRA)
|
1744005008NRG25230420240012221
|
23/04/2024
|
Santosh
|
1744005008WL000821
|
Santosh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-008-001/559
(MOHTRA)
|
1744005008NRG25230420240012223
|
23/04/2024
|
Munshi
|
1744005008WL000821
|
Munshi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG25230420240012224
|
23/04/2024
|
Lakhan
|
1744005008WL000821
|
Lakhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG25230420240012227
|
23/04/2024
|
Khushilal
|
1744005008WL000821
|
Khushilal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG25230420240012228
|
23/04/2024
|
Khushilal
|
1744005008WL000821
|
Khushilal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-008-001/79
(MOHTRA)
|
1744005008NRG25230420240012230
|
23/04/2024
|
vipda bai
|
1744005008WL000821
|
vipda bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
vipdabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-008-001/88
(MOHTRA)
|
1744005008NRG25230420240012231
|
23/04/2024
|
Malti bai
|
1744005008WL000821
|
Malti bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAHORIBAND
|
MP-44-005-008-001/91-A
(MOHTRA)
|
1744005008NRG25230420240012232
|
23/04/2024
|
AANAD GOD
|
1744005008WL000821
|
AANAD GOD
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
AANADGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAHORIBAND
|
MP-44-005-024-001/109
(RAMPATAN)
|
1744005000NRG25230420240012613
|
23/04/2024
|
Mukesh
|
1744005WL000849
|
Mukesh
|
00089
|
CBIN0282204
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173081
|
173081
|
|
|
|
|
|
|
|
|
172
|
BAHORIBAND
|
MP-44-005-044-001/10
(BUDHANWARA)
|
1744005044NRG25230420240011929
|
23/04/2024
|
kallu
|
1744005044WL000812
|
kallu
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-044-001/112
(BUDHANWARA)
|
1744005044NRG25230420240011930
|
23/04/2024
|
kamlesh
|
1744005044WL000812
|
kamlesh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-044-001/112
(BUDHANWARA)
|
1744005044NRG25230420240011931
|
23/04/2024
|
kamlesh
|
1744005044WL000812
|
kamlesh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-044-001/112-A
(BUDHANWARA)
|
1744005044NRG25230420240011932
|
23/04/2024
|
sapan kumar
|
1744005044WL000812
|
sapan kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
sapankumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-044-001/137
(BUDHANWARA)
|
1744005044NRG25230420240011933
|
23/04/2024
|
ashok
|
1744005044WL000812
|
ashok
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-044-001/137
(BUDHANWARA)
|
1744005044NRG25230420240011934
|
23/04/2024
|
rewa bai
|
1744005044WL000812
|
rewa bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
rewabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-044-001/137-A
(BUDHANWARA)
|
1744005044NRG25230420240011935
|
23/04/2024
|
arjun
|
1744005044WL000812
|
arjun
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-044-001/137-A
(BUDHANWARA)
|
1744005044NRG25230420240011936
|
23/04/2024
|
arjun
|
1744005044WL000812
|
arjun
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-044-001/14
(BUDHANWARA)
|
1744005044NRG25230420240011937
|
23/04/2024
|
dhanvant singh
|
1744005044WL000812
|
dhanvant singh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
dhanvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-044-001/142-A
(BUDHANWARA)
|
1744005044NRG25230420240011938
|
23/04/2024
|
kamlesh
|
1744005044WL000812
|
kamlesh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-044-001/161-B
(BUDHANWARA)
|
1744005044NRG25230420240011939
|
23/04/2024
|
sivkumar
|
1744005044WL000812
|
sivkumar
|
00089
|
CBIN0282274
|
642
|
642
|
Processed
|
03/05/2024
|
|
614207974
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-044-001/165-D
(BUDHANWARA)
|
1744005044NRG25230420240011940
|
23/04/2024
|
man singh
|
1744005044WL000812
|
man singh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-044-001/188
(BUDHANWARA)
|
1744005044NRG25230420240011941
|
23/04/2024
|
mewa prasad
|
1744005044WL000812
|
mewa prasad
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
mewaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-044-001/189-A
(BUDHANWARA)
|
1744005044NRG25230420240011942
|
23/04/2024
|
RAMKUMAR
|
1744005044WL000812
|
RAMKUMAR
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-044-001/222
(BUDHANWARA)
|
1744005044NRG25230420240011943
|
23/04/2024
|
ashok
|
1744005044WL000812
|
ashok
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-044-001/222-A
(BUDHANWARA)
|
1744005044NRG25230420240011944
|
23/04/2024
|
laxmi bai
|
1744005044WL000812
|
laxmi bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-044-001/222-B
(BUDHANWARA)
|
1744005044NRG25230420240011945
|
23/04/2024
|
abhilasha
|
1744005044WL000812
|
abhilasha
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAHORIBAND
|
MP-44-005-044-001/234-B
(BUDHANWARA)
|
1744005044NRG25230420240011946
|
23/04/2024
|
sandeep
|
1744005044WL000812
|
sandeep
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-044-001/244-A
(BUDHANWARA)
|
1744005044NRG25230420240011948
|
23/04/2024
|
maya bai
|
1744005044WL000812
|
maya bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-044-001/244-A
(BUDHANWARA)
|
1744005044NRG25230420240011947
|
23/04/2024
|
sandeep
|
1744005044WL000812
|
sandeep
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-044-001/244-C
(BUDHANWARA)
|
1744005044NRG25230420240011949
|
23/04/2024
|
pramod kumar
|
1744005044WL000812
|
pramod kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-044-001/244-C
(BUDHANWARA)
|
1744005044NRG25230420240011950
|
23/04/2024
|
sangeeta bai
|
1744005044WL000812
|
sangeeta bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAHORIBAND
|
MP-44-005-044-001/244-D
(BUDHANWARA)
|
1744005044NRG25230420240011951
|
23/04/2024
|
arti bai
|
1744005044WL000812
|
arti bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAHORIBAND
|
MP-44-005-044-001/244-D
(BUDHANWARA)
|
1744005044NRG25230420240011952
|
23/04/2024
|
arti bai
|
1744005044WL000812
|
arti bai
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-044-001/247-D
(BUDHANWARA)
|
1744005044NRG25230420240011953
|
23/04/2024
|
Sharan kumar
|
1744005044WL000812
|
Sharan kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sharankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-044-001/247-D
(BUDHANWARA)
|
1744005044NRG25230420240011954
|
23/04/2024
|
Sharan kumar
|
1744005044WL000812
|
Sharan kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sharankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-044-001/270
(BUDHANWARA)
|
1744005044NRG25230420240011955
|
23/04/2024
|
kesri
|
1744005044WL000812
|
kesri
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kesri
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-044-001/270
(BUDHANWARA)
|
1744005044NRG25230420240011956
|
23/04/2024
|
kesri
|
1744005044WL000812
|
kesri
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kesri
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-044-001/273
(BUDHANWARA)
|
1744005044NRG25230420240011959
|
23/04/2024
|
badree prasad
|
1744005044WL000812
|
badree prasad
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-044-001/273
(BUDHANWARA)
|
1744005044NRG25230420240011960
|
23/04/2024
|
badree prasad
|
1744005044WL000812
|
badree prasad
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-044-001/273-A
(BUDHANWARA)
|
1744005044NRG25230420240011962
|
23/04/2024
|
Manish
|
1744005044WL000812
|
Manish
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
Manish
|
BANK OF BARODA(606985)
|
|
203
|
BAHORIBAND
|
MP-44-005-044-001/273-A
(BUDHANWARA)
|
1744005044NRG25230420240011961
|
23/04/2024
|
Manish
|
1744005044WL000812
|
Manish
|
00089
|
CBIN0282274
|
856
|
856
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-044-001/304
(BUDHANWARA)
|
1744005044NRG25230420240011963
|
23/04/2024
|
MULIYA BAI
|
1744005044WL000812
|
MULIYA BAI
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-044-001/304
(BUDHANWARA)
|
1744005044NRG25230420240011964
|
23/04/2024
|
Vandna bai kol
|
1744005044WL000812
|
Vandna bai kol
|
00089
|
CBIN0282274
|
214
|
214
|
Processed
|
03/05/2024
|
|
614207974
|
|
Vandnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-044-001/33-A
(BUDHANWARA)
|
1744005044NRG25230420240011965
|
23/04/2024
|
GOLU
|
1744005044WL000812
|
GOLU
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-044-001/58
(BUDHANWARA)
|
1744005044NRG25230420240011966
|
23/04/2024
|
girani
|
1744005044WL000812
|
girani
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-044-001/58
(BUDHANWARA)
|
1744005044NRG25230420240011967
|
23/04/2024
|
girani
|
1744005044WL000812
|
girani
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-044-001/58-A
(BUDHANWARA)
|
1744005044NRG25230420240011968
|
23/04/2024
|
dhany kumar
|
1744005044WL000812
|
dhany kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
dhanykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-044-001/58-A
(BUDHANWARA)
|
1744005044NRG25230420240011969
|
23/04/2024
|
dhany kumar
|
1744005044WL000812
|
dhany kumar
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
dhanykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-044-001/8-A
(BUDHANWARA)
|
1744005044NRG25230420240011970
|
23/04/2024
|
Deepak raj dahiya
|
1744005044WL000812
|
Deepak raj dahiya
|
00089
|
CBIN0282274
|
642
|
642
|
Processed
|
03/05/2024
|
|
614207974
|
|
Deepakrajdahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-044-001/89-C
(BUDHANWARA)
|
1744005044NRG25230420240011971
|
23/04/2024
|
suresh
|
1744005044WL000812
|
suresh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-044-001/89-C
(BUDHANWARA)
|
1744005044NRG25230420240011972
|
23/04/2024
|
suresh
|
1744005044WL000812
|
suresh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-044-001/93-A
(BUDHANWARA)
|
1744005044NRG25230420240011974
|
23/04/2024
|
ansuiya bai lodhi
|
1744005044WL000812
|
ansuiya bai lodhi
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
ansuiyabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-044-001/93-A
(BUDHANWARA)
|
1744005044NRG25230420240011973
|
23/04/2024
|
shayam sunder
|
1744005044WL000812
|
shayam sunder
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
shayamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAHORIBAND
|
MP-44-005-044-002/123
(BUDHANWARA)
|
1744005044NRG25230420240011975
|
23/04/2024
|
subhan shah
|
1744005044WL000812
|
subhan shah
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
subhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-044-002/123-A
(BUDHANWARA)
|
1744005044NRG25230420240011976
|
23/04/2024
|
husen
|
1744005044WL000812
|
husen
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
husen
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-044-002/123-B
(BUDHANWARA)
|
1744005044NRG25230420240011977
|
23/04/2024
|
afjal shah khan
|
1744005044WL000812
|
afjal shah khan
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
afjalshahkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-044-002/123-C
(BUDHANWARA)
|
1744005044NRG25230420240011978
|
23/04/2024
|
enul shah
|
1744005044WL000812
|
enul shah
|
00089
|
CBIN0282274
|
856
|
856
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
BAHORIBAND
|
MP-44-005-044-002/145
(BUDHANWARA)
|
1744005044NRG25230420240011980
|
23/04/2024
|
GETA BAI LODHI
|
1744005044WL000812
|
GETA BAI LODHI
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
GETABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-044-002/145
(BUDHANWARA)
|
1744005044NRG25230420240011979
|
23/04/2024
|
kashi ram
|
1744005044WL000812
|
kashi ram
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-044-002/159
(BUDHANWARA)
|
1744005044NRG25230420240011981
|
23/04/2024
|
javahar singh
|
1744005044WL000812
|
javahar singh
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
javaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-044-002/159
(BUDHANWARA)
|
1744005044NRG25230420240011982
|
23/04/2024
|
javahar singh
|
1744005044WL000812
|
javahar singh
|
00089
|
CBIN0282274
|
856
|
856
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
BAHORIBAND
|
MP-44-005-044-002/190
(BUDHANWARA)
|
1744005044NRG25230420240011983
|
23/04/2024
|
ajay
|
1744005044WL000812
|
ajay
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-044-002/94
(BUDHANWARA)
|
1744005044NRG25230420240011984
|
23/04/2024
|
aasha ram
|
1744005044WL000812
|
aasha ram
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-044-002/94
(BUDHANWARA)
|
1744005044NRG25230420240011985
|
23/04/2024
|
aasha ram
|
1744005044WL000812
|
aasha ram
|
00089
|
CBIN0282274
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46010
|
46010
|
|
|
|
|
|
|
|
|
227
|
BAHORIBAND
|
MP-44-005-005-003/13-C
(PATORI)
|
1744005005NRG25230420240012587
|
23/04/2024
|
Narsingh
|
1744005005WL000848
|
Narsingh
|
00089
|
CBIN0282603
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
228
|
BAHORIBAND
|
MP-44-005-044-001/270-B
(BUDHANWARA)
|
1744005044NRG25230420240011958
|
23/04/2024
|
sanjay
|
1744005044WL000812
|
sanjay
|
00415
|
SBIN0004908
|
856
|
856
|
Processed
|
03/05/2024
|
|
614207974
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-044-001/270-B
(BUDHANWARA)
|
1744005044NRG25230420240011957
|
23/04/2024
|
sanjay
|
1744005044WL000812
|
sanjay
|
00415
|
SBIN0004908
|
856
|
856
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
230
|
BAHORIBAND
|
MP-44-005-005-001/169-A
(PATORI)
|
1744005005NRG25230420240012571
|
23/04/2024
|
sunita bai
|
1744005005WL000848
|
sunita bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAHORIBAND
|
MP-44-005-005-001/33-B
(PATORI)
|
1744005005NRG25230420240012539
|
23/04/2024
|
Laxman
|
1744005005WL000846
|
Laxman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-005-001/33-B
(PATORI)
|
1744005005NRG25230420240012540
|
23/04/2024
|
Laxman
|
1744005005WL000846
|
Laxman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAHORIBAND
|
MP-44-005-005-001/33-D
(PATORI)
|
1744005005NRG25230420240012542
|
23/04/2024
|
Devki
|
1744005005WL000846
|
Devki
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-005-001/91-C
(PATORI)
|
1744005005NRG25230420240012546
|
23/04/2024
|
Savita
|
1744005005WL000846
|
Savita
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAHORIBAND
|
MP-44-005-005-001/91-C
(PATORI)
|
1744005005NRG25230420240012547
|
23/04/2024
|
Savita
|
1744005005WL000846
|
Savita
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-005-003/179
(PATORI)
|
1744005005NRG25230420240012601
|
23/04/2024
|
anuradha
|
1744005005WL000848
|
anuradha
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAHORIBAND
|
MP-44-005-007-001/95-C
(KIVLARHA)
|
1744005007NRG25220420240011856
|
23/04/2024
|
sumantra
|
1744005007WL000807
|
sumantra
|
00415
|
SBIN0005491
|
935
|
935
|
Processed
|
03/05/2024
|
|
614207974
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG25220420240011861
|
23/04/2024
|
reema bai
|
1744005007WL000807
|
reema bai
|
00415
|
SBIN0005491
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
reemabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-007-003/4
(KIVLARHA)
|
1744005007NRG25220420240011866
|
23/04/2024
|
Sunil
|
1744005007WL000807
|
Sunil
|
00415
|
SBIN0005491
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-007-004/258
(KIVLARHA)
|
1744005007NRG25220420240011886
|
23/04/2024
|
Ramkishan
|
1744005007WL000807
|
Ramkishan
|
00415
|
SBIN0005491
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
614207974
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-008-001/102
(MOHTRA)
|
1744005008NRG25230420240012194
|
23/04/2024
|
urmila bai
|
1744005008WL000821
|
urmila bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207974
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-008-001/189-B
(MOHTRA)
|
1744005008NRG25230420240012207
|
23/04/2024
|
NEERAJ
|
1744005008WL000821
|
NEERAJ
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAHORIBAND
|
MP-44-005-008-001/285-A
(MOHTRA)
|
1744005008NRG25230420240012214
|
23/04/2024
|
teji lal
|
1744005008WL000821
|
teji lal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG25230420240012225
|
23/04/2024
|
RAJKUMARI
|
1744005008WL000821
|
RAJKUMARI
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-008-001/67
(MOHTRA)
|
1744005008NRG25230420240012226
|
23/04/2024
|
EMARTI BAI
|
1744005008WL000821
|
EMARTI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
EMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAHORIBAND
|
MP-44-005-008-001/73
(MOHTRA)
|
1744005008NRG25230420240012229
|
23/04/2024
|
RAM SAKHI BAI
|
1744005008WL000821
|
RAM SAKHI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005000NRG25230420240012611
|
23/04/2024
|
Tulsiram
|
1744005WL000849
|
Tulsiram
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-024-001/109
(RAMPATAN)
|
1744005000NRG25230420240012612
|
23/04/2024
|
Mukesh
|
1744005WL000849
|
Mukesh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-024-001/11
(RAMPATAN)
|
1744005000NRG25230420240012614
|
23/04/2024
|
naresh
|
1744005WL000849
|
naresh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-024-001/12
(RAMPATAN)
|
1744005000NRG25230420240012615
|
23/04/2024
|
sikhairam
|
1744005WL000849
|
sikhairam
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
sikhairam
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-024-001/125
(RAMPATAN)
|
1744005000NRG25230420240012616
|
23/04/2024
|
Gajraj singh
|
1744005WL000849
|
Gajraj singh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-024-001/125
(RAMPATAN)
|
1744005000NRG25230420240012617
|
23/04/2024
|
rukmani
|
1744005WL000849
|
rukmani
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-024-001/126-C
(RAMPATAN)
|
1744005000NRG25230420240012618
|
23/04/2024
|
Bhan singh
|
1744005WL000849
|
Bhan singh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005000NRG25230420240012619
|
23/04/2024
|
Murali
|
1744005WL000849
|
Murali
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005000NRG25230420240012620
|
23/04/2024
|
Murali
|
1744005WL000849
|
Murali
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG25230420240012621
|
23/04/2024
|
Jahan singh
|
1744005WL000849
|
Jahan singh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG25230420240012622
|
23/04/2024
|
Jahan singh
|
1744005WL000849
|
Jahan singh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-024-001/14
(RAMPATAN)
|
1744005000NRG25230420240012623
|
23/04/2024
|
Kishanlal
|
1744005WL000849
|
Kishanlal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-024-001/14
(RAMPATAN)
|
1744005000NRG25230420240012624
|
23/04/2024
|
Kishanlal
|
1744005WL000849
|
Kishanlal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-024-001/153
(RAMPATAN)
|
1744005000NRG25230420240012625
|
23/04/2024
|
bhopal
|
1744005WL000849
|
bhopal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
bhopal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-024-001/16
(RAMPATAN)
|
1744005000NRG25230420240012627
|
23/04/2024
|
Parvati
|
1744005WL000849
|
Parvati
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-024-001/16
(RAMPATAN)
|
1744005000NRG25230420240012626
|
23/04/2024
|
Parvati
|
1744005WL000849
|
Parvati
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BAHORIBAND
|
MP-44-005-024-001/161-A
(RAMPATAN)
|
1744005000NRG25230420240012628
|
23/04/2024
|
suman
|
1744005WL000849
|
suman
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAHORIBAND
|
MP-44-005-024-001/161-A
(RAMPATAN)
|
1744005000NRG25230420240012629
|
23/04/2024
|
suman
|
1744005WL000849
|
suman
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-024-001/17
(RAMPATAN)
|
1744005000NRG25230420240012630
|
23/04/2024
|
kishori
|
1744005WL000849
|
kishori
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-024-001/17
(RAMPATAN)
|
1744005000NRG25230420240012631
|
23/04/2024
|
kishori
|
1744005WL000849
|
kishori
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-024-001/24
(RAMPATAN)
|
1744005000NRG25230420240012632
|
23/04/2024
|
chameli
|
1744005WL000849
|
chameli
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-024-001/25
(RAMPATAN)
|
1744005000NRG25230420240012633
|
23/04/2024
|
bandi
|
1744005WL000849
|
bandi
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-024-001/25
(RAMPATAN)
|
1744005000NRG25230420240012634
|
23/04/2024
|
bandi
|
1744005WL000849
|
bandi
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-024-001/27
(RAMPATAN)
|
1744005000NRG25230420240012635
|
23/04/2024
|
kailash
|
1744005WL000849
|
kailash
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-024-001/27
(RAMPATAN)
|
1744005000NRG25230420240012636
|
23/04/2024
|
kailash
|
1744005WL000849
|
kailash
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAHORIBAND
|
MP-44-005-024-001/31
(RAMPATAN)
|
1744005000NRG25230420240012637
|
23/04/2024
|
vimla
|
1744005WL000849
|
vimla
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-024-001/31
(RAMPATAN)
|
1744005000NRG25230420240012638
|
23/04/2024
|
vimla
|
1744005WL000849
|
vimla
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-024-001/32
(RAMPATAN)
|
1744005000NRG25230420240012639
|
23/04/2024
|
jugal
|
1744005WL000849
|
jugal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005000NRG25230420240012640
|
23/04/2024
|
seelkumar
|
1744005WL000849
|
seelkumar
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005000NRG25230420240012641
|
23/04/2024
|
seelkumar
|
1744005WL000849
|
seelkumar
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-024-001/37
(RAMPATAN)
|
1744005000NRG25230420240012642
|
23/04/2024
|
Shushma bai
|
1744005WL000849
|
Shushma bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Shushmabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-024-001/37
(RAMPATAN)
|
1744005000NRG25230420240012643
|
23/04/2024
|
Shushma bai
|
1744005WL000849
|
Shushma bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Shushmabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-024-001/41
(RAMPATAN)
|
1744005000NRG25230420240012644
|
23/04/2024
|
shekhlal
|
1744005WL000849
|
shekhlal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
shekhlal
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-024-001/41
(RAMPATAN)
|
1744005000NRG25230420240012645
|
23/04/2024
|
shekhlal
|
1744005WL000849
|
shekhlal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
shekhlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-024-001/42
(RAMPATAN)
|
1744005000NRG25230420240012646
|
23/04/2024
|
premlal
|
1744005WL000849
|
premlal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-024-001/43
(RAMPATAN)
|
1744005000NRG25230420240012647
|
23/04/2024
|
jeevan
|
1744005WL000849
|
jeevan
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-024-001/43
(RAMPATAN)
|
1744005000NRG25230420240012648
|
23/04/2024
|
jeevan
|
1744005WL000849
|
jeevan
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-024-001/46
(RAMPATAN)
|
1744005000NRG25230420240012649
|
23/04/2024
|
machlabai
|
1744005WL000849
|
machlabai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-024-001/57
(RAMPATAN)
|
1744005000NRG25230420240012650
|
23/04/2024
|
Jageshur
|
1744005WL000849
|
Jageshur
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Jageshur
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-024-001/57
(RAMPATAN)
|
1744005000NRG25230420240012651
|
23/04/2024
|
Jageshur
|
1744005WL000849
|
Jageshur
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Jageshur
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-024-001/60
(RAMPATAN)
|
1744005000NRG25230420240012652
|
23/04/2024
|
dharmendra
|
1744005WL000849
|
dharmendra
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-024-001/62
(RAMPATAN)
|
1744005000NRG25230420240012653
|
23/04/2024
|
lalita bai
|
1744005WL000849
|
lalita bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-024-001/62
(RAMPATAN)
|
1744005000NRG25230420240012654
|
23/04/2024
|
lalita bai
|
1744005WL000849
|
lalita bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-024-001/67
(RAMPATAN)
|
1744005000NRG25230420240012655
|
23/04/2024
|
ramesh
|
1744005WL000849
|
ramesh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-024-001/67
(RAMPATAN)
|
1744005000NRG25230420240012656
|
23/04/2024
|
ramesh
|
1744005WL000849
|
ramesh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAHORIBAND
|
MP-44-005-024-001/7
(RAMPATAN)
|
1744005000NRG25230420240012657
|
23/04/2024
|
Suman bai
|
1744005WL000849
|
Suman bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-024-001/7
(RAMPATAN)
|
1744005000NRG25230420240012658
|
23/04/2024
|
Suman bai
|
1744005WL000849
|
Suman bai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-024-001/72
(RAMPATAN)
|
1744005000NRG25230420240012659
|
23/04/2024
|
gopal singh
|
1744005WL000849
|
gopal singh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG25230420240012661
|
23/04/2024
|
Sarvinda
|
1744005WL000849
|
Sarvinda
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sarvinda
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG25230420240012660
|
23/04/2024
|
Sarvinda
|
1744005WL000849
|
Sarvinda
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sarvinda
|
BANK OF BARODA(606985)
|
|
297
|
BAHORIBAND
|
MP-44-005-024-001/75
(RAMPATAN)
|
1744005000NRG25230420240012663
|
23/04/2024
|
guddibai
|
1744005WL000849
|
guddibai
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-024-001/75
(RAMPATAN)
|
1744005000NRG25230420240012662
|
23/04/2024
|
munna lal
|
1744005WL000849
|
munna lal
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAHORIBAND
|
MP-44-005-024-001/76
(RAMPATAN)
|
1744005000NRG25230420240012664
|
23/04/2024
|
shambhu
|
1744005WL000849
|
shambhu
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAHORIBAND
|
MP-44-005-024-001/76
(RAMPATAN)
|
1744005000NRG25230420240012665
|
23/04/2024
|
shambhu
|
1744005WL000849
|
shambhu
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005000NRG25230420240012666
|
23/04/2024
|
Laxmi prasad
|
1744005WL000849
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005000NRG25230420240012667
|
23/04/2024
|
Laxmi prasad
|
1744005WL000849
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-024-001/8
(RAMPATAN)
|
1744005000NRG25230420240012668
|
23/04/2024
|
badriprasad
|
1744005WL000849
|
badriprasad
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-024-001/8
(RAMPATAN)
|
1744005000NRG25230420240012669
|
23/04/2024
|
badriprasad
|
1744005WL000849
|
badriprasad
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-024-001/81
(RAMPATAN)
|
1744005000NRG25230420240012670
|
23/04/2024
|
pransingh
|
1744005WL000849
|
pransingh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAHORIBAND
|
MP-44-005-024-001/81
(RAMPATAN)
|
1744005000NRG25230420240012671
|
23/04/2024
|
pransingh
|
1744005WL000849
|
pransingh
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAHORIBAND
|
MP-44-005-024-001/82-C
(RAMPATAN)
|
1744005000NRG25230420240012672
|
23/04/2024
|
kallu
|
1744005WL000849
|
kallu
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-024-001/84
(RAMPATAN)
|
1744005000NRG25230420240012673
|
23/04/2024
|
badri
|
1744005WL000849
|
badri
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAHORIBAND
|
MP-44-005-024-001/84
(RAMPATAN)
|
1744005000NRG25230420240012674
|
23/04/2024
|
badri
|
1744005WL000849
|
badri
|
00415
|
SBIN0005491
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
614207974
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAHORIBAND
|
MP-44-005-028-001/112-A
(AMGAWA)
|
1744005028NRG25230420240012187
|
23/04/2024
|
durga bai
|
1744005028WL000819
|
durga bai
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614207974
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAHORIBAND
|
MP-44-005-028-001/112-A
(AMGAWA)
|
1744005028NRG25230420240012188
|
23/04/2024
|
durga bai
|
1744005028WL000819
|
durga bai
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614207974
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAHORIBAND
|
MP-44-005-028-001/112-B
(AMGAWA)
|
1744005028NRG25230420240012189
|
23/04/2024
|
bhaiyaram
|
1744005028WL000819
|
bhaiyaram
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614207974
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAHORIBAND
|
MP-44-005-028-001/112-B
(AMGAWA)
|
1744005028NRG25230420240012190
|
23/04/2024
|
bhaiyaram
|
1744005028WL000819
|
bhaiyaram
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614207974
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105607
|
105607
|
|
|
|
|
|
|
|
|
314
|
BAHORIBAND
|
MP-44-005-008-001/102
(MOHTRA)
|
1744005008NRG25230420240012193
|
23/04/2024
|
jagatsingh
|
1744005008WL000821
|
jagatsingh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BAHORIBAND
|
MP-44-005-008-001/118-A
(MOHTRA)
|
1744005008NRG25230420240012198
|
23/04/2024
|
ANANDI BAI
|
1744005008WL000821
|
ANANDI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
ANANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAHORIBAND
|
MP-44-005-008-001/159
(MOHTRA)
|
1744005008NRG25230420240012203
|
23/04/2024
|
siyaram
|
1744005008WL000821
|
siyaram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG25230420240012215
|
23/04/2024
|
Sanjay
|
1744005008WL000821
|
Sanjay
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BAHORIBAND
|
MP-44-005-008-001/447-A
(MOHTRA)
|
1744005008NRG25230420240012218
|
23/04/2024
|
somvati bai
|
1744005008WL000821
|
somvati bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BAHORIBAND
|
MP-44-005-008-001/54
(MOHTRA)
|
1744005008NRG25230420240012222
|
23/04/2024
|
savita
|
1744005008WL000821
|
savita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BAHORIBAND
|
MP-44-005-008-001/91-A
(MOHTRA)
|
1744005008NRG25230420240012233
|
23/04/2024
|
SUNITA BAI
|
1744005008WL000821
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207974
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
321
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG25230420240012595
|
23/04/2024
|
Sajjan
|
1744005005WL000848
|
Sajjan
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
614207974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336721
|
336721
|
|
|
|
|
|
|
|