|
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-44-005-033-001/142
(MAWI)
|
1744005033NRG24220620230208696
|
22/06/2023
|
SURAJ
|
1744005033WL008771
|
SURAJ
|
00045
|
BARB0KATNIX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-033-001/916
(MAWI)
|
1744005033NRG24220620230208699
|
22/06/2023
|
ratiya
|
1744005033WL008771
|
ratiya
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
28/06/2023
|
|
591148149
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/951
(MAWI)
|
1744005033NRG24220620230208706
|
22/06/2023
|
PRAKASH
|
1744005033WL008772
|
PRAKASH
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-070-001/102
(SANSHARPUR)
|
1744005070NRG24220620230208191
|
22/06/2023
|
Dhaniya Bai
|
1744005070WL008766
|
Dhaniya Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-070-001/103-A
(SANSHARPUR)
|
1744005070NRG24220620230208192
|
22/06/2023
|
Maya Bai
|
1744005070WL008766
|
Maya Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-070-001/103-B
(SANSHARPUR)
|
1744005070NRG24220620230208193
|
22/06/2023
|
Seema Bai
|
1744005070WL008766
|
Seema Bai
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHORIBAND
|
MP-44-005-070-001/106
(SANSHARPUR)
|
1744005070NRG24220620230208194
|
22/06/2023
|
Raina Bai
|
1744005070WL008766
|
Raina Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RainaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-070-001/107
(SANSHARPUR)
|
1744005070NRG24220620230208195
|
22/06/2023
|
Baisakhiya Bai
|
1744005070WL008766
|
Baisakhiya Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BaisakhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-070-001/115
(SANSHARPUR)
|
1744005070NRG24220620230208196
|
22/06/2023
|
Narenda Basor
|
1744005070WL008766
|
Narenda Basor
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
NarendaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-070-001/116
(SANSHARPUR)
|
1744005070NRG24220620230208198
|
22/06/2023
|
Narbad basor
|
1744005070WL008766
|
Narbad basor
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Narbadbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-070-001/116
(SANSHARPUR)
|
1744005070NRG24220620230208197
|
22/06/2023
|
Narbad basor
|
1744005070WL008766
|
Narbad basor
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Narbadbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/116-A
(SANSHARPUR)
|
1744005070NRG24220620230208199
|
22/06/2023
|
Ashok basor urf mahendra
|
1744005070WL008766
|
Ashok basor urf mahendra
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Ashokbasorurfmahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-070-001/116-A
(SANSHARPUR)
|
1744005070NRG24220620230208200
|
22/06/2023
|
Rajni Bai
|
1744005070WL008766
|
Rajni Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAHORIBAND
|
MP-44-005-070-001/132
(SANSHARPUR)
|
1744005070NRG24220620230208202
|
22/06/2023
|
Suddhu Lal
|
1744005070WL008766
|
Suddhu Lal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SuddhuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG24220620230208204
|
22/06/2023
|
Shilpi Choudhari
|
1744005070WL008766
|
Shilpi Choudhari
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
ShilpiChoudhari
|
INDIAN BANK(607105)
|
|
16
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG24220620230208203
|
22/06/2023
|
Vijay Kumar
|
1744005070WL008766
|
Vijay Kumar
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-070-001/144-A
(SANSHARPUR)
|
1744005070NRG24220620230208206
|
22/06/2023
|
Santosh
|
1744005070WL008766
|
Santosh
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-070-001/145
(SANSHARPUR)
|
1744005070NRG24220620230208207
|
22/06/2023
|
Santo Bai
|
1744005070WL008766
|
Santo Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SantoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAHORIBAND
|
MP-44-005-070-001/146
(SANSHARPUR)
|
1744005070NRG24220620230208208
|
22/06/2023
|
Dasai Basor
|
1744005070WL008766
|
Dasai Basor
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
DasaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-070-001/146
(SANSHARPUR)
|
1744005070NRG24220620230208209
|
22/06/2023
|
Suddo Bai
|
1744005070WL008766
|
Suddo Bai
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
SuddoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-070-001/155
(SANSHARPUR)
|
1744005070NRG24220620230208210
|
22/06/2023
|
Ram rati
|
1744005070WL008766
|
Ram rati
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAHORIBAND
|
MP-44-005-070-001/155-B
(SANSHARPUR)
|
1744005070NRG24220620230208212
|
22/06/2023
|
Rama Bai
|
1744005070WL008766
|
Rama Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAHORIBAND
|
MP-44-005-070-001/155-B
(SANSHARPUR)
|
1744005070NRG24220620230208211
|
22/06/2023
|
Siyaram Choudhary
|
1744005070WL008766
|
Siyaram Choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SiyaramChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-070-001/158
(SANSHARPUR)
|
1744005070NRG24220620230208213
|
22/06/2023
|
Narendra Dubey
|
1744005070WL008766
|
Narendra Dubey
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
NarendraDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-070-001/16
(SANSHARPUR)
|
1744005070NRG24220620230208214
|
22/06/2023
|
Sheela Bai
|
1744005070WL008766
|
Sheela Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-070-001/168
(SANSHARPUR)
|
1744005070NRG24220620230208215
|
22/06/2023
|
Ramkesh
|
1744005070WL008766
|
Ramkesh
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-070-001/169
(SANSHARPUR)
|
1744005070NRG24220620230208217
|
22/06/2023
|
Sukhnandi
|
1744005070WL008766
|
Sukhnandi
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-070-001/169-A
(SANSHARPUR)
|
1744005070NRG24220620230208218
|
22/06/2023
|
Kallu
|
1744005070WL008766
|
Kallu
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-070-001/170-C
(SANSHARPUR)
|
1744005070NRG24220620230208219
|
22/06/2023
|
Siyaram
|
1744005070WL008766
|
Siyaram
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-070-001/173
(SANSHARPUR)
|
1744005070NRG24220620230208220
|
22/06/2023
|
Kandhi lal Choudhary
|
1744005070WL008766
|
Kandhi lal Choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
KandhilalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-070-001/174-A
(SANSHARPUR)
|
1744005070NRG24220620230208221
|
22/06/2023
|
Pappi Bai Choudhary
|
1744005070WL008766
|
Pappi Bai Choudhary
|
00089
|
CBIN0282023
|
374
|
374
|
Processed
|
28/06/2023
|
|
591148149
|
|
PappiBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAHORIBAND
|
MP-44-005-070-001/176
(SANSHARPUR)
|
1744005070NRG24220620230208222
|
22/06/2023
|
Kaushilya Bai Bhumiya
|
1744005070WL008766
|
Kaushilya Bai Bhumiya
|
00089
|
CBIN0282023
|
748
|
748
|
Processed
|
28/06/2023
|
|
591148149
|
|
KaushilyaBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-070-001/179-A
(SANSHARPUR)
|
1744005070NRG24220620230208224
|
22/06/2023
|
Santosh Kumar Choudhary
|
1744005070WL008766
|
Santosh Kumar Choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SantoshKumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-070-001/179-B
(SANSHARPUR)
|
1744005070NRG24220620230208225
|
22/06/2023
|
Suhag Bai
|
1744005070WL008766
|
Suhag Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SuhagBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-070-001/179-D
(SANSHARPUR)
|
1744005070NRG24220620230208227
|
22/06/2023
|
Sita Bai Choudhary
|
1744005070WL008766
|
Sita Bai Choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SitaBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-070-001/186
(SANSHARPUR)
|
1744005070NRG24220620230208228
|
22/06/2023
|
Vimla Bai
|
1744005070WL008766
|
Vimla Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG24220620230208230
|
22/06/2023
|
Rajjo Bai
|
1744005070WL008766
|
Rajjo Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-070-001/195
(SANSHARPUR)
|
1744005070NRG24220620230208231
|
22/06/2023
|
Anjo Bai
|
1744005070WL008766
|
Anjo Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-070-001/201
(SANSHARPUR)
|
1744005070NRG24220620230208232
|
22/06/2023
|
Sukhmanti Bai
|
1744005070WL008766
|
Sukhmanti Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SukhmantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-070-001/203-B
(SANSHARPUR)
|
1744005070NRG24220620230208233
|
22/06/2023
|
Radha Bai
|
1744005070WL008766
|
Radha Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAHORIBAND
|
MP-44-005-070-001/203-C
(SANSHARPUR)
|
1744005070NRG24220620230208235
|
22/06/2023
|
Shashi Bai
|
1744005070WL008766
|
Shashi Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-070-001/203-C
(SANSHARPUR)
|
1744005070NRG24220620230208234
|
22/06/2023
|
Shashi Bai
|
1744005070WL008766
|
Shashi Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-070-001/203-D
(SANSHARPUR)
|
1744005070NRG24220620230208236
|
22/06/2023
|
Sanjay choudhary
|
1744005070WL008766
|
Sanjay choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Sanjaychoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHORIBAND
|
MP-44-005-070-001/217-A
(SANSHARPUR)
|
1744005070NRG24220620230208237
|
22/06/2023
|
Leela
|
1744005070WL008766
|
Leela
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-070-001/218
(SANSHARPUR)
|
1744005070NRG24220620230208238
|
22/06/2023
|
Kishori Lal
|
1744005070WL008766
|
Kishori Lal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
KishoriLal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-070-001/218
(SANSHARPUR)
|
1744005070NRG24220620230208239
|
22/06/2023
|
Vidya Bai Choudhary
|
1744005070WL008766
|
Vidya Bai Choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
VidyaBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-070-001/218-A
(SANSHARPUR)
|
1744005070NRG24220620230208240
|
22/06/2023
|
Sheela
|
1744005070WL008766
|
Sheela
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-070-001/219
(SANSHARPUR)
|
1744005070NRG24220620230208241
|
22/06/2023
|
Lampu Bai
|
1744005070WL008766
|
Lampu Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
LampuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-070-001/219-A
(SANSHARPUR)
|
1744005070NRG24220620230208242
|
22/06/2023
|
Dukhi Lal
|
1744005070WL008766
|
Dukhi Lal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-070-001/219-B
(SANSHARPUR)
|
1744005070NRG24220620230208244
|
22/06/2023
|
Reshma Bai
|
1744005070WL008766
|
Reshma Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
ReshmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-070-001/225
(SANSHARPUR)
|
1744005070NRG24220620230208245
|
22/06/2023
|
Radha Bai
|
1744005070WL008766
|
Radha Bai
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-070-001/225-A
(SANSHARPUR)
|
1744005070NRG24220620230208246
|
22/06/2023
|
Sapna Bai
|
1744005070WL008766
|
Sapna Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SapnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAHORIBAND
|
MP-44-005-070-001/231
(SANSHARPUR)
|
1744005070NRG24220620230208251
|
22/06/2023
|
Ramsahay Patel
|
1744005070WL008766
|
Ramsahay Patel
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RamsahayPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-070-001/26
(SANSHARPUR)
|
1744005070NRG24220620230208253
|
22/06/2023
|
Preetam lal Bhumiya
|
1744005070WL008766
|
Preetam lal Bhumiya
|
00089
|
CBIN0282023
|
187
|
187
|
Processed
|
28/06/2023
|
|
591148149
|
|
PreetamlalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-070-001/266
(SANSHARPUR)
|
1744005070NRG24220620230208255
|
22/06/2023
|
Badri Prasad
|
1744005070WL008766
|
Badri Prasad
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BadriPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHORIBAND
|
MP-44-005-070-001/266
(SANSHARPUR)
|
1744005070NRG24220620230208254
|
22/06/2023
|
Badri Prasad
|
1744005070WL008766
|
Badri Prasad
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BadriPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHORIBAND
|
MP-44-005-070-001/29
(SANSHARPUR)
|
1744005070NRG24220620230208256
|
22/06/2023
|
Summi bai
|
1744005070WL008766
|
Summi bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-070-001/32
(SANSHARPUR)
|
1744005070NRG24220620230208257
|
22/06/2023
|
Vakil
|
1744005070WL008766
|
Vakil
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Vakil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-070-001/322-A
(SANSHARPUR)
|
1744005070NRG24220620230208259
|
22/06/2023
|
Baldev Prasad
|
1744005070WL008766
|
Baldev Prasad
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-070-001/335
(SANSHARPUR)
|
1744005070NRG24220620230208260
|
22/06/2023
|
Kiran bai
|
1744005070WL008766
|
Kiran bai
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHORIBAND
|
MP-44-005-070-001/47
(SANSHARPUR)
|
1744005070NRG24220620230208261
|
22/06/2023
|
Bedi Lal
|
1744005070WL008766
|
Bedi Lal
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
BediLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHORIBAND
|
MP-44-005-070-001/55
(SANSHARPUR)
|
1744005070NRG24220620230208262
|
22/06/2023
|
Ramesh Kumar Sen
|
1744005070WL008766
|
Ramesh Kumar Sen
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
RameshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-070-001/64
(SANSHARPUR)
|
1744005070NRG24220620230208263
|
22/06/2023
|
Mamta bai Choudhari
|
1744005070WL008766
|
Mamta bai Choudhari
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
MamtabaiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-070-001/64-A
(SANSHARPUR)
|
1744005070NRG24220620230208264
|
22/06/2023
|
Bandna Bai
|
1744005070WL008766
|
Bandna Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BandnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-070-001/65-B
(SANSHARPUR)
|
1744005070NRG24220620230208265
|
22/06/2023
|
Rajkumari
|
1744005070WL008766
|
Rajkumari
|
00089
|
CBIN0282023
|
561
|
561
|
Processed
|
28/06/2023
|
|
591148149
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-070-001/67
(SANSHARPUR)
|
1744005070NRG24220620230208266
|
22/06/2023
|
Vijay
|
1744005070WL008766
|
Vijay
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-070-001/67
(SANSHARPUR)
|
1744005070NRG24220620230208268
|
22/06/2023
|
Vijay
|
1744005070WL008766
|
Vijay
|
00089
|
CBIN0282023
|
561
|
561
|
Processed
|
28/06/2023
|
|
591148149
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAHORIBAND
|
MP-44-005-070-001/67
(SANSHARPUR)
|
1744005070NRG24220620230208267
|
22/06/2023
|
Vijay Kumar
|
1744005070WL008766
|
Vijay Kumar
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-070-001/70
(SANSHARPUR)
|
1744005070NRG24220620230208269
|
22/06/2023
|
Gheesal
|
1744005070WL008766
|
Gheesal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-070-001/73
(SANSHARPUR)
|
1744005070NRG24220620230208270
|
22/06/2023
|
Kallu Bai
|
1744005070WL008766
|
Kallu Bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-070-001/82
(SANSHARPUR)
|
1744005070NRG24220620230208271
|
22/06/2023
|
Sunita Bai Basor
|
1744005070WL008766
|
Sunita Bai Basor
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SunitaBaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-070-001/83
(SANSHARPUR)
|
1744005070NRG24220620230208273
|
22/06/2023
|
Imart Lal Basor
|
1744005070WL008766
|
Imart Lal Basor
|
00089
|
CBIN0282023
|
374
|
374
|
Processed
|
28/06/2023
|
|
591148149
|
|
ImartLalBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-070-001/97
(SANSHARPUR)
|
1744005070NRG24220620230208274
|
22/06/2023
|
Lallaram
|
1744005070WL008766
|
Lallaram
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-070-001/97
(SANSHARPUR)
|
1744005070NRG24220620230208275
|
22/06/2023
|
Umesh kumar choudhary
|
1744005070WL008766
|
Umesh kumar choudhary
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Umeshkumarchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-070-001/168-A
(SANSHARPUR)
|
1744005070NRG24220620230208216
|
22/06/2023
|
Bavita Choudhary
|
1744005070WL008766
|
Bavita Choudhary
|
00089
|
CBIN0282174
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
BavitaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-070-001/82
(SANSHARPUR)
|
1744005070NRG24220620230208272
|
22/06/2023
|
Seema Basor
|
1744005070WL008766
|
Seema Basor
|
00089
|
CBIN0282174
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
SeemaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-009-001/104
(PATNA)
|
1744005009NRG24220620230208685
|
22/06/2023
|
kandhi
|
1744005009WL008770
|
kandhi
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
28/06/2023
|
|
591148149
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAHORIBAND
|
MP-44-005-009-001/156
(PATNA)
|
1744005009NRG24220620230208686
|
22/06/2023
|
Usha Bai Lodhi
|
1744005009WL008770
|
Usha Bai Lodhi
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
28/06/2023
|
|
591148149
|
|
UshaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-009-001/3-C
(PATNA)
|
1744005009NRG24220620230208687
|
22/06/2023
|
Raju yadav
|
1744005009WL008770
|
Raju yadav
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
28/06/2023
|
|
591148149
|
|
Rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG24220620230208691
|
22/06/2023
|
Gangorti bai
|
1744005009WL008770
|
Gangorti bai
|
00089
|
CBIN0282204
|
531
|
531
|
Processed
|
28/06/2023
|
|
591148149
|
|
Gangortibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG24220620230208690
|
22/06/2023
|
Sumantri bai lodhi
|
1744005009WL008770
|
Sumantri bai lodhi
|
00089
|
CBIN0282204
|
177
|
177
|
Processed
|
28/06/2023
|
|
591148149
|
|
Sumantribailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-009-002/57
(PATNA)
|
1744005009NRG24220620230208692
|
22/06/2023
|
seetaram
|
1744005009WL008770
|
seetaram
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
28/06/2023
|
|
591148149
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-070-001/137-A
(SANSHARPUR)
|
1744005070NRG24220620230208205
|
22/06/2023
|
Foola Bai
|
1744005070WL008766
|
Foola Bai
|
00089
|
CBIN0282701
|
187
|
187
|
Processed
|
28/06/2023
|
|
591148149
|
|
FoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-033-001/976
(MAWI)
|
1744005033NRG24220620230208717
|
22/06/2023
|
kammu
|
1744005033WL008774
|
kammu
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
kammu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-009-001/3-C
(PATNA)
|
1744005009NRG24220620230208688
|
22/06/2023
|
krinti bai
|
1744005009WL008770
|
krinti bai
|
00415
|
SBIN0005491
|
885
|
885
|
Processed
|
28/06/2023
|
|
591148149
|
|
krintibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-033-001/137
(MAWI)
|
1744005033NRG24220620230208694
|
22/06/2023
|
Kishan
|
1744005033WL008771
|
Kishan
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-033-001/137
(MAWI)
|
1744005033NRG24220620230208693
|
22/06/2023
|
Kishan
|
1744005033WL008771
|
Kishan
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-033-001/140-D
(MAWI)
|
1744005033NRG24220620230208708
|
22/06/2023
|
Laxmi
|
1744005033WL008773
|
Laxmi
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591148149
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-033-001/186-A
(MAWI)
|
1744005033NRG24220620230208709
|
22/06/2023
|
mahesh
|
1744005033WL008773
|
mahesh
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-033-001/355-A
(MAWI)
|
1744005033NRG24220620230208710
|
22/06/2023
|
ramsakhi
|
1744005033WL008773
|
ramsakhi
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-033-001/919
(MAWI)
|
1744005033NRG24220620230208715
|
22/06/2023
|
persottam
|
1744005033WL008774
|
persottam
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
persottam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-050-001/11
(RAKHI)
|
1744005050NRG24220620230208757
|
22/06/2023
|
bansant
|
1744005050WL008776
|
bansant
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591148149
|
|
bansant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-033-001/60
(MAWI)
|
1744005033NRG24220620230208698
|
22/06/2023
|
ramesh
|
1744005033WL008771
|
ramesh
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148149
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-070-001/23
(SANSHARPUR)
|
1744005070NRG24220620230208248
|
22/06/2023
|
Palti Bai
|
1744005070WL008766
|
Palti Bai
|
00415
|
SBIN0006067
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
PaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-070-001/245-A
(SANSHARPUR)
|
1744005070NRG24220620230208252
|
22/06/2023
|
Satpal Choudhary
|
1744005070WL008766
|
Satpal Choudhary
|
00415
|
SBIN0006067
|
935
|
935
|
Processed
|
28/06/2023
|
|
591148149
|
|
SatpalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-033-001/999
(MAWI)
|
1744005033NRG24220620230208719
|
22/06/2023
|
abhishek kumar
|
1744005033WL008774
|
abhishek kumar
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
28/06/2023
|
|
591148149
|
|
abhishekkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-070-001/125-A
(SANSHARPUR)
|
1744005070NRG24220620230208201
|
22/06/2023
|
Sarita
|
1744005070WL008766
|
Sarita
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAHORIBAND
|
MP-44-005-070-001/179-D
(SANSHARPUR)
|
1744005070NRG24220620230208226
|
22/06/2023
|
Devavrat Choudhary
|
1744005070WL008766
|
Devavrat Choudhary
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
DevavratChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-070-001/219-A
(SANSHARPUR)
|
1744005070NRG24220620230208243
|
22/06/2023
|
Pappi Bai
|
1744005070WL008766
|
Pappi Bai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
PappiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHORIBAND
|
MP-44-005-070-001/23
(SANSHARPUR)
|
1744005070NRG24220620230208250
|
22/06/2023
|
Munni Bai Basor
|
1744005070WL008766
|
Munni Bai Basor
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591148149
|
|
MunniBaiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-009-001/4-C
(PATNA)
|
1744005009NRG24220620230208689
|
22/06/2023
|
Sanju
|
1744005009WL008770
|
Sanju
|
00703
|
AIRP0000001
|
885
|
885
|
Rejected
|
28/06/2023
|
|
591148149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106944
|
106944
|
|
|
|
|
|
|
|