|
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-44-005-008-001/245
(MOHTRA)
|
1744005008NRG24231020230531791
|
23/10/2023
|
Pavabn bai
|
1744005008WL022030
|
Pavabn bai
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
09/11/2023
|
|
291230999
|
|
Pavabnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/1011
(DEWRI)
|
1744005032NRG24231020230531917
|
23/10/2023
|
vimal lodhi
|
1744005032WL022040
|
vimal lodhi
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
09/11/2023
|
|
291230999
|
|
vimallodhi
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG24231020230531920
|
23/10/2023
|
roop
|
1744005032WL022040
|
roop
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
09/11/2023
|
|
291230999
|
|
roop
|
AXIS BANK(607153)
|
|
4
|
BAHORIBAND
|
MP-44-005-035-004/15-B
(PAHARUA)
|
1744005035NRG24231020230531120
|
23/10/2023
|
Ranjeet Singh
|
1744005035WL022009
|
Ranjeet Singh
|
00045
|
BARB0KATNIX
|
167
|
167
|
Processed
|
09/11/2023
|
|
291230999
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAHORIBAND
|
MP-44-005-035-004/40
(PAHARUA)
|
1744005035NRG24231020230531137
|
23/10/2023
|
RAJENDRA SINGH GOUND
|
1744005035WL022009
|
RAJENDRA SINGH GOUND
|
00045
|
BARB0KATNIX
|
835
|
835
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAJENDRASINGHGOUND
|
BANK OF BARODA(606985)
|
|
6
|
BAHORIBAND
|
MP-44-005-035-004/91
(PAHARUA)
|
1744005035NRG24231020230531172
|
23/10/2023
|
Susheel Kumar Barman
|
1744005035WL022009
|
Susheel Kumar Barman
|
00045
|
BARB0KATNIX
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SusheelKumarBarman
|
BANK OF BARODA(606985)
|
|
7
|
BAHORIBAND
|
MP-44-005-035-004/99-A
(PAHARUA)
|
1744005035NRG24231020230531173
|
23/10/2023
|
Devideen Patel
|
1744005035WL022009
|
Devideen Patel
|
00045
|
BARB0KATNIX
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
DevideenPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-035-004/113
(PAHARUA)
|
1744005035NRG24231020230531112
|
23/10/2023
|
RAM PRASAD PATEL
|
1744005035WL022009
|
RAM PRASAD PATEL
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-035-004/114-A
(PAHARUA)
|
1744005035NRG24231020230531113
|
23/10/2023
|
MAHESH PRASAD PATEL
|
1744005035WL022009
|
MAHESH PRASAD PATEL
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MAHESHPRASADPATEL
|
INDIAN BANK(607105)
|
|
10
|
BAHORIBAND
|
MP-44-005-035-004/14
(PAHARUA)
|
1744005035NRG24231020230531118
|
23/10/2023
|
PYARI BAI
|
1744005035WL022009
|
PYARI BAI
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-035-004/49-B
(PAHARUA)
|
1744005035NRG24231020230531146
|
23/10/2023
|
AJAB SINGH
|
1744005035WL022009
|
AJAB SINGH
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
AJABSINGH
|
INDIAN BANK(607105)
|
|
12
|
BAHORIBAND
|
MP-44-005-035-004/52
(PAHARUA)
|
1744005035NRG24231020230531149
|
23/10/2023
|
ARVND KUMAR LODHI
|
1744005035WL022009
|
ARVND KUMAR LODHI
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
ARVNDKUMARLODHI
|
INDIAN BANK(607105)
|
|
13
|
BAHORIBAND
|
MP-44-005-035-004/73
(PAHARUA)
|
1744005035NRG24231020230531157
|
23/10/2023
|
rajaram
|
1744005035WL022009
|
rajaram
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-035-004/74
(PAHARUA)
|
1744005035NRG24231020230531158
|
23/10/2023
|
RAKESH
|
1744005035WL022009
|
RAKESH
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-035-004/74-B
(PAHARUA)
|
1744005035NRG24231020230531159
|
23/10/2023
|
MUKESH SINGH GOUD
|
1744005035WL022009
|
MUKESH SINGH GOUD
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MUKESHSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-035-004/75
(PAHARUA)
|
1744005035NRG24231020230531160
|
23/10/2023
|
GANISHIYA BAI
|
1744005035WL022009
|
GANISHIYA BAI
|
00089
|
CBIN0281638
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
GANISHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/1001
(KODIYA)
|
1744005059NRG24231020230531811
|
23/10/2023
|
suresh kumar lohar
|
1744005059WL022036
|
suresh kumar lohar
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
sureshkumarlohar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/1001
(KODIYA)
|
1744005059NRG24231020230531810
|
23/10/2023
|
suresh kumar lohar
|
1744005059WL022036
|
suresh kumar lohar
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
sureshkumarlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/129-A
(KODIYA)
|
1744005059NRG24231020230531793
|
23/10/2023
|
AKHILESH BARMAN
|
1744005059WL022032
|
AKHILESH BARMAN
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
AKHILESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/197
(KODIYA)
|
1744005059NRG24231020230531795
|
23/10/2023
|
kishori
|
1744005059WL022032
|
kishori
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/400
(KODIYA)
|
1744005000NRG24231020230531913
|
23/10/2023
|
BHAGCHAND
|
1744005WL022039
|
BHAGCHAND
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-059-001/450
(KODIYA)
|
1744005059NRG24231020230531813
|
23/10/2023
|
veerendra kumar
|
1744005059WL022036
|
veerendra kumar
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
veerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-059-001/450
(KODIYA)
|
1744005059NRG24231020230531812
|
23/10/2023
|
veerendra kumar
|
1744005059WL022036
|
veerendra kumar
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
veerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24231020230531808
|
23/10/2023
|
suman
|
1744005059WL022035
|
suman
|
00089
|
CBIN0281638
|
516
|
516
|
Processed
|
09/11/2023
|
|
291230999
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24231020230531809
|
23/10/2023
|
rinku dhobi
|
1744005059WL022035
|
rinku dhobi
|
00089
|
CBIN0281638
|
516
|
516
|
Processed
|
09/11/2023
|
|
291230999
|
|
rinkudhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-059-001/755-A
(KODIYA)
|
1744005059NRG24231020230531800
|
23/10/2023
|
praveen kumar
|
1744005059WL022034
|
praveen kumar
|
00089
|
CBIN0281638
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
praveenkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-059-001/936
(KODIYA)
|
1744005000NRG24231020230531914
|
23/10/2023
|
rajju
|
1744005WL022039
|
rajju
|
00089
|
CBIN0281638
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-064-001/46
(PADWARA)
|
1744005064NRG24231020230531006
|
23/10/2023
|
Anil
|
1744005064WL022004
|
Anil
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
09/11/2023
|
|
291230999
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-035-004/104
(PAHARUA)
|
1744005035NRG24231020230531109
|
23/10/2023
|
dukheelal
|
1744005035WL022009
|
dukheelal
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
dukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-035-004/104
(PAHARUA)
|
1744005035NRG24231020230531108
|
23/10/2023
|
DUKHEELAL
|
1744005035WL022009
|
DUKHEELAL
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
DUKHEELAL
|
INDIAN BANK(607105)
|
|
31
|
BAHORIBAND
|
MP-44-005-035-004/115
(PAHARUA)
|
1744005035NRG24231020230531114
|
23/10/2023
|
MUNAA
|
1744005035WL022009
|
MUNAA
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MUNAA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-035-004/16
(PAHARUA)
|
1744005035NRG24231020230531122
|
23/10/2023
|
BABLU
|
1744005035WL022009
|
BABLU
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-035-004/30
(PAHARUA)
|
1744005035NRG24231020230531130
|
23/10/2023
|
CHHOTELAL
|
1744005035WL022009
|
CHHOTELAL
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-035-004/37
(PAHARUA)
|
1744005035NRG24231020230531134
|
23/10/2023
|
SAHABLAL
|
1744005035WL022009
|
SAHABLAL
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-035-004/42
(PAHARUA)
|
1744005035NRG24231020230531138
|
23/10/2023
|
SURESH
|
1744005035WL022009
|
SURESH
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-035-004/43
(PAHARUA)
|
1744005035NRG24231020230531140
|
23/10/2023
|
PRMODSINGH
|
1744005035WL022009
|
PRMODSINGH
|
00089
|
CBIN0282023
|
501
|
501
|
Processed
|
09/11/2023
|
|
291230999
|
|
PRMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-035-004/51
(PAHARUA)
|
1744005035NRG24231020230531148
|
23/10/2023
|
MATHURA
|
1744005035WL022009
|
MATHURA
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-035-004/55
(PAHARUA)
|
1744005035NRG24231020230531150
|
23/10/2023
|
JAGDEESH
|
1744005035WL022009
|
JAGDEESH
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-035-004/61
(PAHARUA)
|
1744005035NRG24231020230531152
|
23/10/2023
|
SUKHCHEN
|
1744005035WL022009
|
SUKHCHEN
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-035-004/64
(PAHARUA)
|
1744005035NRG24231020230531153
|
23/10/2023
|
BADREEPRASAD
|
1744005035WL022009
|
BADREEPRASAD
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
BADREEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-035-004/68
(PAHARUA)
|
1744005035NRG24231020230531155
|
23/10/2023
|
SANTOSH KUMAR
|
1744005035WL022009
|
SANTOSH KUMAR
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-035-004/87
(PAHARUA)
|
1744005035NRG24231020230531168
|
23/10/2023
|
RAMMILAN
|
1744005035WL022009
|
RAMMILAN
|
00089
|
CBIN0282023
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13527
|
13527
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-003-002/101
(PATIKALA)
|
1744005003NRG24231020230530902
|
23/10/2023
|
ratan
|
1744005003WL021999
|
ratan
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-003-002/40
(PATIKALA)
|
1744005003NRG24231020230530904
|
23/10/2023
|
anandi
|
1744005003WL021999
|
anandi
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-003-002/41
(PATIKALA)
|
1744005003NRG24231020230530906
|
23/10/2023
|
ganesh
|
1744005003WL021999
|
ganesh
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-003-002/59-A
(PATIKALA)
|
1744005003NRG24231020230530907
|
23/10/2023
|
gajraj
|
1744005003WL021999
|
gajraj
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-003-003/104-B
(PATIKALA)
|
1744005003NRG24231020230530878
|
23/10/2023
|
prakash
|
1744005003WL021997
|
prakash
|
00089
|
CBIN0282204
|
875
|
875
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-003-003/114
(PATIKALA)
|
1744005003NRG24231020230530909
|
23/10/2023
|
prembai
|
1744005003WL021999
|
prembai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
09/11/2023
|
|
291230999
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAHORIBAND
|
MP-44-005-003-003/124
(PATIKALA)
|
1744005003NRG24231020230530910
|
23/10/2023
|
girbar
|
1744005003WL021999
|
girbar
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
girbar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-003-003/125-A
(PATIKALA)
|
1744005003NRG24231020230530880
|
23/10/2023
|
rambai
|
1744005003WL021997
|
rambai
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-003-003/133
(PATIKALA)
|
1744005003NRG24231020230530882
|
23/10/2023
|
ashok
|
1744005003WL021997
|
ashok
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-003-003/135
(PATIKALA)
|
1744005003NRG24231020230530884
|
23/10/2023
|
ranesh
|
1744005003WL021997
|
ranesh
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ranesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-003-003/147-A
(PATIKALA)
|
1744005003NRG24231020230530911
|
23/10/2023
|
munanibai
|
1744005003WL021999
|
munanibai
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
munanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-003-003/28-B
(PATIKALA)
|
1744005003NRG24231020230530889
|
23/10/2023
|
phulbai
|
1744005003WL021997
|
phulbai
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-003-003/51
(PATIKALA)
|
1744005003NRG24231020230530914
|
23/10/2023
|
ashabai
|
1744005003WL021999
|
ashabai
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24231020230530890
|
23/10/2023
|
sonabai
|
1744005003WL021997
|
sonabai
|
00089
|
CBIN0282204
|
875
|
875
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-003-003/77
(PATIKALA)
|
1744005003NRG24231020230530893
|
23/10/2023
|
ramrati
|
1744005003WL021997
|
ramrati
|
00089
|
CBIN0282204
|
350
|
350
|
Processed
|
09/11/2023
|
|
291230999
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-003-003/84
(PATIKALA)
|
1744005003NRG24231020230530894
|
23/10/2023
|
halalo
|
1744005003WL021997
|
halalo
|
00089
|
CBIN0282204
|
700
|
700
|
Processed
|
09/11/2023
|
|
291230999
|
|
halalo
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-003-003/9-D
(PATIKALA)
|
1744005003NRG24231020230530897
|
23/10/2023
|
kalpna
|
1744005003WL021997
|
kalpna
|
00089
|
CBIN0282204
|
525
|
525
|
Processed
|
09/11/2023
|
|
291230999
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-003-003/9-D
(PATIKALA)
|
1744005003NRG24231020230530896
|
23/10/2023
|
viswnath
|
1744005003WL021997
|
viswnath
|
00089
|
CBIN0282204
|
350
|
350
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG24231020230530899
|
23/10/2023
|
surekh
|
1744005003WL021997
|
surekh
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
surekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG24231020230530898
|
23/10/2023
|
vijay
|
1744005003WL021997
|
vijay
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAHORIBAND
|
MP-44-005-007-001/86-A
(KIVLARHA)
|
1744005007NRG24231020230530900
|
23/10/2023
|
shahdev
|
1744005007WL021998
|
shahdev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230999
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-008-001/169
(MOHTRA)
|
1744005008NRG24231020230531792
|
23/10/2023
|
munni bai
|
1744005008WL022031
|
munni bai
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
09/11/2023
|
|
291230999
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17350
|
17350
|
|
|
|
|
|
|
|
|
65
|
BAHORIBAND
|
MP-44-005-040-001/58-B
(AMARGADH)
|
1744005040NRG24231020230530729
|
23/10/2023
|
umesh
|
1744005040WL021987
|
umesh
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291230999
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-044-001/118
(BUDHANWARA)
|
1744005044NRG24231020230530953
|
23/10/2023
|
sevak sing
|
1744005044WL022003
|
sevak sing
|
00089
|
CBIN0282274
|
410
|
410
|
Processed
|
09/11/2023
|
|
291230999
|
|
sevaksing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-044-001/123
(BUDHANWARA)
|
1744005044NRG24231020230530954
|
23/10/2023
|
anup singh
|
1744005044WL022003
|
anup singh
|
00089
|
CBIN0282274
|
410
|
410
|
Processed
|
09/11/2023
|
|
291230999
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-044-001/128
(BUDHANWARA)
|
1744005044NRG24231020230530955
|
23/10/2023
|
amuh sing
|
1744005044WL022003
|
amuh sing
|
00089
|
CBIN0282274
|
205
|
205
|
Processed
|
09/11/2023
|
|
291230999
|
|
amuhsing
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-044-001/131
(BUDHANWARA)
|
1744005044NRG24231020230530956
|
23/10/2023
|
jhabboo lal
|
1744005044WL022003
|
jhabboo lal
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
jhabboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-044-001/131-A
(BUDHANWARA)
|
1744005044NRG24231020230530957
|
23/10/2023
|
sonu kol
|
1744005044WL022003
|
sonu kol
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
sonukol
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-044-001/150-D
(BUDHANWARA)
|
1744005044NRG24231020230530958
|
23/10/2023
|
chotelal
|
1744005044WL022003
|
chotelal
|
00089
|
CBIN0282274
|
205
|
205
|
Processed
|
09/11/2023
|
|
291230999
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-044-001/151-D
(BUDHANWARA)
|
1744005044NRG24231020230530959
|
23/10/2023
|
RANJEET
|
1744005044WL022003
|
RANJEET
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-044-001/161-B
(BUDHANWARA)
|
1744005044NRG24231020230530960
|
23/10/2023
|
shivkumar
|
1744005044WL022003
|
shivkumar
|
00089
|
CBIN0282274
|
615
|
615
|
Processed
|
09/11/2023
|
|
291230999
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-044-001/167
(BUDHANWARA)
|
1744005044NRG24231020230530961
|
23/10/2023
|
savaram
|
1744005044WL022003
|
savaram
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
savaram
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAHORIBAND
|
MP-44-005-044-001/168
(BUDHANWARA)
|
1744005044NRG24231020230530962
|
23/10/2023
|
jadooram
|
1744005044WL022003
|
jadooram
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
jadooram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-044-001/172
(BUDHANWARA)
|
1744005044NRG24231020230530963
|
23/10/2023
|
visan
|
1744005044WL022003
|
visan
|
00089
|
CBIN0282274
|
615
|
615
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-044-001/21
(BUDHANWARA)
|
1744005044NRG24231020230530964
|
23/10/2023
|
bablee
|
1744005044WL022003
|
bablee
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-044-001/234-B
(BUDHANWARA)
|
1744005044NRG24231020230530965
|
23/10/2023
|
sandeep
|
1744005044WL022003
|
sandeep
|
00089
|
CBIN0282274
|
205
|
205
|
Processed
|
09/11/2023
|
|
291230999
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-044-001/24
(BUDHANWARA)
|
1744005044NRG24231020230530966
|
23/10/2023
|
babeeta
|
1744005044WL022003
|
babeeta
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-044-001/275
(BUDHANWARA)
|
1744005044NRG24231020230530967
|
23/10/2023
|
niranjan
|
1744005044WL022003
|
niranjan
|
00089
|
CBIN0282274
|
410
|
410
|
Processed
|
09/11/2023
|
|
291230999
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-044-001/281
(BUDHANWARA)
|
1744005044NRG24231020230530968
|
23/10/2023
|
ahiiya
|
1744005044WL022003
|
ahiiya
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ahiiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-044-001/286
(BUDHANWARA)
|
1744005044NRG24231020230530969
|
23/10/2023
|
guddi bai
|
1744005044WL022003
|
guddi bai
|
00089
|
CBIN0282274
|
820
|
820
|
Processed
|
09/11/2023
|
|
291230999
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-044-001/299-A
(BUDHANWARA)
|
1744005044NRG24231020230530970
|
23/10/2023
|
MUKESH
|
1744005044WL022003
|
MUKESH
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-044-001/300
(BUDHANWARA)
|
1744005044NRG24231020230530971
|
23/10/2023
|
jagdeersh
|
1744005044WL022003
|
jagdeersh
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
jagdeersh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-044-001/302
(BUDHANWARA)
|
1744005044NRG24231020230530972
|
23/10/2023
|
janki
|
1744005044WL022003
|
janki
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-044-001/304
(BUDHANWARA)
|
1744005044NRG24231020230530973
|
23/10/2023
|
MULIYA BAI
|
1744005044WL022003
|
MULIYA BAI
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-044-001/304
(BUDHANWARA)
|
1744005044NRG24231020230530974
|
23/10/2023
|
Vandna bai kol
|
1744005044WL022003
|
Vandna bai kol
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
Vandnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-044-001/36
(BUDHANWARA)
|
1744005044NRG24231020230530975
|
23/10/2023
|
Gita
|
1744005044WL022003
|
Gita
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-044-001/41-A
(BUDHANWARA)
|
1744005044NRG24231020230530976
|
23/10/2023
|
vineeta bai
|
1744005044WL022003
|
vineeta bai
|
00089
|
CBIN0282274
|
615
|
615
|
Processed
|
09/11/2023
|
|
291230999
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-044-001/46
(BUDHANWARA)
|
1744005044NRG24231020230530977
|
23/10/2023
|
ujjobai
|
1744005044WL022003
|
ujjobai
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ujjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-044-001/49
(BUDHANWARA)
|
1744005044NRG24231020230530978
|
23/10/2023
|
ghaseeta
|
1744005044WL022003
|
ghaseeta
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ghaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-044-001/5
(BUDHANWARA)
|
1744005044NRG24231020230530979
|
23/10/2023
|
KAMLESH
|
1744005044WL022003
|
KAMLESH
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-044-001/51
(BUDHANWARA)
|
1744005044NRG24231020230530980
|
23/10/2023
|
SUKHI LAL
|
1744005044WL022003
|
SUKHI LAL
|
00089
|
CBIN0282274
|
410
|
410
|
Processed
|
09/11/2023
|
|
291230999
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-044-001/51-C
(BUDHANWARA)
|
1744005044NRG24231020230530981
|
23/10/2023
|
ravendra
|
1744005044WL022003
|
ravendra
|
00089
|
CBIN0282274
|
820
|
820
|
Processed
|
09/11/2023
|
|
291230999
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-044-001/6
(BUDHANWARA)
|
1744005044NRG24231020230530982
|
23/10/2023
|
betee bai
|
1744005044WL022003
|
betee bai
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-044-001/65
(BUDHANWARA)
|
1744005044NRG24231020230530983
|
23/10/2023
|
SUMTA
|
1744005044WL022003
|
SUMTA
|
00089
|
CBIN0282274
|
820
|
820
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-044-001/67-D
(BUDHANWARA)
|
1744005044NRG24231020230530984
|
23/10/2023
|
ruksar begam
|
1744005044WL022003
|
ruksar begam
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ruksarbegam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-044-001/9
(BUDHANWARA)
|
1744005044NRG24231020230530985
|
23/10/2023
|
suresh
|
1744005044WL022003
|
suresh
|
00089
|
CBIN0282274
|
410
|
410
|
Processed
|
09/11/2023
|
|
291230999
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-044-002/100-B
(BUDHANWARA)
|
1744005044NRG24231020230530986
|
23/10/2023
|
mubeen khan
|
1744005044WL022003
|
mubeen khan
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-044-002/123-B
(BUDHANWARA)
|
1744005044NRG24231020230530987
|
23/10/2023
|
afjal shah khan
|
1744005044WL022003
|
afjal shah khan
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
afjalshahkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-044-002/123-C
(BUDHANWARA)
|
1744005044NRG24231020230530988
|
23/10/2023
|
enul shah
|
1744005044WL022003
|
enul shah
|
00089
|
CBIN0282274
|
1025
|
1025
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
BAHORIBAND
|
MP-44-005-044-002/128
(BUDHANWARA)
|
1744005044NRG24231020230530989
|
23/10/2023
|
sami khan
|
1744005044WL022003
|
sami khan
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
samikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-044-002/130
(BUDHANWARA)
|
1744005044NRG24231020230530990
|
23/10/2023
|
guljar
|
1744005044WL022003
|
guljar
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-044-002/130-A
(BUDHANWARA)
|
1744005044NRG24231020230530992
|
23/10/2023
|
kosha bai
|
1744005044WL022003
|
kosha bai
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-044-002/130-A
(BUDHANWARA)
|
1744005044NRG24231020230530991
|
23/10/2023
|
shanker
|
1744005044WL022003
|
shanker
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-044-002/180
(BUDHANWARA)
|
1744005044NRG24231020230530993
|
23/10/2023
|
vijay
|
1744005044WL022003
|
vijay
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-044-002/193
(BUDHANWARA)
|
1744005044NRG24231020230530994
|
23/10/2023
|
javahar
|
1744005044WL022003
|
javahar
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-044-002/31
(BUDHANWARA)
|
1744005044NRG24231020230530995
|
23/10/2023
|
kasim khan
|
1744005044WL022003
|
kasim khan
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
kasimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-044-002/37-A
(BUDHANWARA)
|
1744005044NRG24231020230530996
|
23/10/2023
|
teekaram
|
1744005044WL022003
|
teekaram
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-044-002/40
(BUDHANWARA)
|
1744005044NRG24231020230530998
|
23/10/2023
|
ratiram
|
1744005044WL022003
|
ratiram
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-044-002/40
(BUDHANWARA)
|
1744005044NRG24231020230530997
|
23/10/2023
|
ratiram
|
1744005044WL022003
|
ratiram
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-044-002/41
(BUDHANWARA)
|
1744005044NRG24231020230530999
|
23/10/2023
|
ramnarayan
|
1744005044WL022003
|
ramnarayan
|
00089
|
CBIN0282274
|
615
|
615
|
Processed
|
09/11/2023
|
|
291230999
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-044-002/43
(BUDHANWARA)
|
1744005044NRG24231020230531001
|
23/10/2023
|
aadesh
|
1744005044WL022003
|
aadesh
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
aadesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-044-002/43
(BUDHANWARA)
|
1744005044NRG24231020230531000
|
23/10/2023
|
aadesh
|
1744005044WL022003
|
aadesh
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
aadesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-044-002/55
(BUDHANWARA)
|
1744005044NRG24231020230531002
|
23/10/2023
|
punnu lal
|
1744005044WL022003
|
punnu lal
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-044-002/61
(BUDHANWARA)
|
1744005044NRG24231020230531003
|
23/10/2023
|
shila bai
|
1744005044WL022003
|
shila bai
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-044-002/67-B
(BUDHANWARA)
|
1744005044NRG24231020230531004
|
23/10/2023
|
Hina
|
1744005044WL022003
|
Hina
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
Hina
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-044-002/78-A
(BUDHANWARA)
|
1744005044NRG24231020230531005
|
23/10/2023
|
DHUNNU
|
1744005044WL022003
|
DHUNNU
|
00089
|
CBIN0282274
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291230999
|
|
DHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47540
|
47540
|
|
|
|
|
|
|
|
|
119
|
BAHORIBAND
|
MP-44-005-003-001/5
(PATIKALA)
|
1744005003NRG24231020230530901
|
23/10/2023
|
rajendra
|
1744005003WL021999
|
rajendra
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-003-002/101
(PATIKALA)
|
1744005003NRG24231020230530903
|
23/10/2023
|
kavita
|
1744005003WL021999
|
kavita
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-003-002/40
(PATIKALA)
|
1744005003NRG24231020230530905
|
23/10/2023
|
mayarani
|
1744005003WL021999
|
mayarani
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-003-003/133
(PATIKALA)
|
1744005003NRG24231020230530883
|
23/10/2023
|
somvati
|
1744005003WL021997
|
somvati
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-003-003/210-A
(PATIKALA)
|
1744005003NRG24231020230530886
|
23/10/2023
|
pinki
|
1744005003WL021997
|
pinki
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-003-003/27-A
(PATIKALA)
|
1744005003NRG24231020230530888
|
23/10/2023
|
ushabai
|
1744005003WL021997
|
ushabai
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-003-003/71-C
(PATIKALA)
|
1744005003NRG24231020230530892
|
23/10/2023
|
savita
|
1744005003WL021997
|
savita
|
00415
|
SBIN0005491
|
175
|
175
|
Processed
|
09/11/2023
|
|
291230999
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG24231020230530945
|
23/10/2023
|
mannu
|
1744005023WL022002
|
mannu
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG24231020230530944
|
23/10/2023
|
mannu
|
1744005023WL022002
|
mannu
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-023-001/131-A
(SUPELI)
|
1744005023NRG24231020230530946
|
23/10/2023
|
Naresh
|
1744005023WL022002
|
Naresh
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-023-001/199
(SUPELI)
|
1744005023NRG24231020230530948
|
23/10/2023
|
jagdeesh
|
1744005023WL022002
|
jagdeesh
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-023-001/199
(SUPELI)
|
1744005023NRG24231020230530947
|
23/10/2023
|
jagdeesh
|
1744005023WL022002
|
jagdeesh
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
131
|
BAHORIBAND
|
MP-44-005-023-001/199-A
(SUPELI)
|
1744005023NRG24231020230530950
|
23/10/2023
|
DASODA
|
1744005023WL022002
|
DASODA
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-023-001/199-A
(SUPELI)
|
1744005023NRG24231020230530949
|
23/10/2023
|
DASODA
|
1744005023WL022002
|
DASODA
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-023-001/218-A
(SUPELI)
|
1744005023NRG24231020230530952
|
23/10/2023
|
Ramvishal
|
1744005023WL022002
|
Ramvishal
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-023-001/218-A
(SUPELI)
|
1744005023NRG24231020230530951
|
23/10/2023
|
Ramvishal
|
1744005023WL022002
|
Ramvishal
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-023-001/89
(SUPELI)
|
1744005023NRG24231020230530942
|
23/10/2023
|
shivkumar
|
1744005023WL022001
|
shivkumar
|
00415
|
SBIN0005491
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291230999
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-023-002/65
(SUPELI)
|
1744005023NRG24231020230530943
|
23/10/2023
|
ramji
|
1744005023WL022001
|
ramji
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230999
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-035-004/100-A
(PAHARUA)
|
1744005035NRG24231020230531106
|
23/10/2023
|
DASHODA BAI LODHI
|
1744005035WL022009
|
DASHODA BAI LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
DASHODABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-035-004/102
(PAHARUA)
|
1744005035NRG24231020230531107
|
23/10/2023
|
SURESH
|
1744005035WL022009
|
SURESH
|
00415
|
SBIN0005491
|
501
|
501
|
Processed
|
09/11/2023
|
|
291230999
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-035-004/105-A
(PAHARUA)
|
1744005035NRG24231020230531111
|
23/10/2023
|
SANJO BAI LODHI
|
1744005035WL022009
|
SANJO BAI LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SANJOBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-035-004/105-A
(PAHARUA)
|
1744005035NRG24231020230531110
|
23/10/2023
|
SURENDRA KUMAR LODHI
|
1744005035WL022009
|
SURENDRA KUMAR LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SURENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-035-004/115
(PAHARUA)
|
1744005035NRG24231020230531115
|
23/10/2023
|
SARJNA BAI LODHI
|
1744005035WL022009
|
SARJNA BAI LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SARJNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-035-004/115-A
(PAHARUA)
|
1744005035NRG24231020230531116
|
23/10/2023
|
ANKIT KUMAR LODHI
|
1744005035WL022009
|
ANKIT KUMAR LODHI
|
00415
|
SBIN0005491
|
668
|
668
|
Processed
|
09/11/2023
|
|
291230999
|
|
ANKITKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAHORIBAND
|
MP-44-005-035-004/134
(PAHARUA)
|
1744005035NRG24231020230531117
|
23/10/2023
|
MEERA LODHI
|
1744005035WL022009
|
MEERA LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MEERALODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-035-004/15-B
(PAHARUA)
|
1744005035NRG24231020230531119
|
23/10/2023
|
KRISHNA BAI THAKUR
|
1744005035WL022009
|
KRISHNA BAI THAKUR
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
KRISHNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-035-004/155
(PAHARUA)
|
1744005035NRG24231020230531121
|
23/10/2023
|
SUNEETA BAI BHUMIYA
|
1744005035WL022009
|
SUNEETA BAI BHUMIYA
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SUNEETABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-035-004/17-A
(PAHARUA)
|
1744005035NRG24231020230531124
|
23/10/2023
|
PRITI BAI LODHI
|
1744005035WL022009
|
PRITI BAI LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
PRITIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-035-004/17-D
(PAHARUA)
|
1744005035NRG24231020230531125
|
23/10/2023
|
AJAY KUMAR BHUMIYA
|
1744005035WL022009
|
AJAY KUMAR BHUMIYA
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
AJAYKUMARBHUMIYA
|
BANK OF BARODA(606985)
|
|
148
|
BAHORIBAND
|
MP-44-005-035-004/22
(PAHARUA)
|
1744005035NRG24231020230531127
|
23/10/2023
|
MALTI BARMAN
|
1744005035WL022009
|
MALTI BARMAN
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
MALTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-035-004/27
(PAHARUA)
|
1744005035NRG24231020230531128
|
23/10/2023
|
RAJA BAI GOUND
|
1744005035WL022009
|
RAJA BAI GOUND
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAJABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-035-004/27
(PAHARUA)
|
1744005035NRG24231020230531129
|
23/10/2023
|
SUNEETA BAI GOND
|
1744005035WL022009
|
SUNEETA BAI GOND
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
291230999
|
|
SUNEETABAIGOND
|
INDUSIND BANK(607189)
|
|
151
|
BAHORIBAND
|
MP-44-005-035-004/32
(PAHARUA)
|
1744005035NRG24231020230531131
|
23/10/2023
|
VIJAY KUMAR LODHI
|
1744005035WL022009
|
VIJAY KUMAR LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
VIJAYKUMARLODHI
|
INDIAN BANK(607105)
|
|
152
|
BAHORIBAND
|
MP-44-005-035-004/35
(PAHARUA)
|
1744005035NRG24231020230531132
|
23/10/2023
|
SANTKUMAR BHUMIYA
|
1744005035WL022009
|
SANTKUMAR BHUMIYA
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SANTKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-035-004/37
(PAHARUA)
|
1744005035NRG24231020230531133
|
23/10/2023
|
SAHABLAL
|
1744005035WL022009
|
SAHABLAL
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-035-004/37-A
(PAHARUA)
|
1744005035NRG24231020230531135
|
23/10/2023
|
Rajkumar
|
1744005035WL022009
|
Rajkumar
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-035-004/39
(PAHARUA)
|
1744005035NRG24231020230531136
|
23/10/2023
|
INDRAPAL SINGH GOND
|
1744005035WL022009
|
INDRAPAL SINGH GOND
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
INDRAPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-035-004/42
(PAHARUA)
|
1744005035NRG24231020230531139
|
23/10/2023
|
SEEMA BAI GOND
|
1744005035WL022009
|
SEEMA BAI GOND
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SEEMABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-035-004/44
(PAHARUA)
|
1744005035NRG24231020230531141
|
23/10/2023
|
CHANDINI BAI DAHIYA
|
1744005035WL022009
|
CHANDINI BAI DAHIYA
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
CHANDINIBAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-035-004/47
(PAHARUA)
|
1744005035NRG24231020230531143
|
23/10/2023
|
PYARI BAI
|
1744005035WL022009
|
PYARI BAI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-035-004/47
(PAHARUA)
|
1744005035NRG24231020230531142
|
23/10/2023
|
SHIVDAS PATEL
|
1744005035WL022009
|
SHIVDAS PATEL
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SHIVDASPATEL
|
BANK OF BARODA(606985)
|
|
160
|
BAHORIBAND
|
MP-44-005-035-004/48-B
(PAHARUA)
|
1744005035NRG24231020230531144
|
23/10/2023
|
DEEPCHAND PATEL
|
1744005035WL022009
|
DEEPCHAND PATEL
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
161
|
BAHORIBAND
|
MP-44-005-035-004/49-A
(PAHARUA)
|
1744005035NRG24231020230531145
|
23/10/2023
|
Amar
|
1744005035WL022009
|
Amar
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
Amar
|
INDIAN BANK(607105)
|
|
162
|
BAHORIBAND
|
MP-44-005-035-004/5-D
(PAHARUA)
|
1744005035NRG24231020230531147
|
23/10/2023
|
DASHODA BAI PATEL
|
1744005035WL022009
|
DASHODA BAI PATEL
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
DASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-035-004/56-A
(PAHARUA)
|
1744005035NRG24231020230531151
|
23/10/2023
|
Rama Bai Bhumiya
|
1744005035WL022009
|
Rama Bai Bhumiya
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RamaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-035-004/65
(PAHARUA)
|
1744005035NRG24231020230531154
|
23/10/2023
|
RENKA BAI BHUMIYA
|
1744005035WL022009
|
RENKA BAI BHUMIYA
|
00415
|
SBIN0005491
|
668
|
668
|
Processed
|
09/11/2023
|
|
291230999
|
|
RENKABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-035-004/72
(PAHARUA)
|
1744005035NRG24231020230531156
|
23/10/2023
|
Usatj
|
1744005035WL022009
|
Usatj
|
00415
|
SBIN0005491
|
835
|
835
|
Processed
|
09/11/2023
|
|
291230999
|
|
Usatj
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-035-004/76-A
(PAHARUA)
|
1744005035NRG24231020230531162
|
23/10/2023
|
SEETA BAI GOND
|
1744005035WL022009
|
SEETA BAI GOND
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-035-004/83
(PAHARUA)
|
1744005035NRG24231020230531165
|
23/10/2023
|
RAMDULARI LODHI
|
1744005035WL022009
|
RAMDULARI LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAMDULARILODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-035-004/84
(PAHARUA)
|
1744005035NRG24231020230531167
|
23/10/2023
|
Jauhar
|
1744005035WL022009
|
Jauhar
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
Jauhar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-035-004/87-A
(PAHARUA)
|
1744005035NRG24231020230531169
|
23/10/2023
|
RACHNA LODHI
|
1744005035WL022009
|
RACHNA LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-035-004/9
(PAHARUA)
|
1744005035NRG24231020230531170
|
23/10/2023
|
PUSPENDRA KUMAR LODHI
|
1744005035WL022009
|
PUSPENDRA KUMAR LODHI
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
PUSPENDRAKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-035-004/90
(PAHARUA)
|
1744005035NRG24231020230531171
|
23/10/2023
|
ARVIND KUMAR DAHIYA
|
1744005035WL022009
|
ARVIND KUMAR DAHIYA
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
ARVINDKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24231020230531088
|
23/10/2023
|
rajaram
|
1744005036WL022008
|
rajaram
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24231020230531089
|
23/10/2023
|
RAJNI
|
1744005036WL022008
|
RAJNI
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24231020230531091
|
23/10/2023
|
Mohit Barman
|
1744005036WL022008
|
Mohit Barman
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
MohitBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAHORIBAND
|
MP-44-005-036-002/2023-A
(BAHORIBAND)
|
1744005036NRG24231020230531093
|
23/10/2023
|
sita
|
1744005036WL022008
|
sita
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-036-002/2023-B
(BAHORIBAND)
|
1744005036NRG24231020230531094
|
23/10/2023
|
anjani
|
1744005036WL022008
|
anjani
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-036-002/2023-C
(BAHORIBAND)
|
1744005036NRG24231020230531095
|
23/10/2023
|
chanda bai
|
1744005036WL022008
|
chanda bai
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-036-002/2023-D
(BAHORIBAND)
|
1744005036NRG24231020230531096
|
23/10/2023
|
reshma
|
1744005036WL022008
|
reshma
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-036-002/2024-B
(BAHORIBAND)
|
1744005036NRG24231020230531097
|
23/10/2023
|
savita
|
1744005036WL022008
|
savita
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-036-002/2026-B
(BAHORIBAND)
|
1744005036NRG24231020230531098
|
23/10/2023
|
dashoda
|
1744005036WL022008
|
dashoda
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-036-002/2026-D
(BAHORIBAND)
|
1744005036NRG24231020230531100
|
23/10/2023
|
babita
|
1744005036WL022008
|
babita
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-036-002/510-A
(BAHORIBAND)
|
1744005036NRG24231020230531101
|
23/10/2023
|
fundi bai
|
1744005036WL022008
|
fundi bai
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
fundibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-036-002/58-A
(BAHORIBAND)
|
1744005036NRG24231020230531103
|
23/10/2023
|
renka
|
1744005036WL022008
|
renka
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
renka
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-036-002/726-A
(BAHORIBAND)
|
1744005036NRG24231020230531104
|
23/10/2023
|
RAJENDRA PRASAD
|
1744005036WL022008
|
RAJENDRA PRASAD
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-036-002/730-A
(BAHORIBAND)
|
1744005036NRG24231020230531105
|
23/10/2023
|
Saroj
|
1744005036WL022008
|
Saroj
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230999
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG24231020230530727
|
23/10/2023
|
Baldev
|
1744005040WL021987
|
Baldev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291230999
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG24231020230530726
|
23/10/2023
|
Baldev
|
1744005040WL021987
|
Baldev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291230999
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-040-001/51
(AMARGADH)
|
1744005040NRG24231020230530728
|
23/10/2023
|
gulshan
|
1744005040WL021987
|
gulshan
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
09/11/2023
|
|
291230999
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53465
|
53465
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-035-004/163
(PAHARUA)
|
1744005035NRG24231020230531123
|
23/10/2023
|
sujay
|
1744005035WL022009
|
sujay
|
00415
|
SBIN0006067
|
835
|
835
|
Processed
|
09/11/2023
|
|
291230999
|
|
sujay
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-035-004/83
(PAHARUA)
|
1744005035NRG24231020230531166
|
23/10/2023
|
RAJESH KUMAR PATEL
|
1744005035WL022009
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0006067
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-059-001/129-A
(KODIYA)
|
1744005059NRG24231020230531794
|
23/10/2023
|
USHA BURMAN
|
1744005059WL022032
|
USHA BURMAN
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
USHABURMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-059-001/171
(KODIYA)
|
1744005000NRG24231020230531911
|
23/10/2023
|
RAM NARESH
|
1744005WL022039
|
RAM NARESH
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-059-001/250
(KODIYA)
|
1744005000NRG24231020230531912
|
23/10/2023
|
MUNNA LAL BARMAN
|
1744005WL022039
|
MUNNA LAL BARMAN
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
MUNNALALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-059-001/540-A
(KODIYA)
|
1744005059NRG24231020230531806
|
23/10/2023
|
prasann kumar yadav
|
1744005059WL022035
|
prasann kumar yadav
|
00415
|
SBIN0006067
|
516
|
516
|
Processed
|
09/11/2023
|
|
291230999
|
|
prasannkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-059-001/540-A
(KODIYA)
|
1744005059NRG24231020230531807
|
23/10/2023
|
varsha
|
1744005059WL022035
|
varsha
|
00415
|
SBIN0006067
|
516
|
516
|
Processed
|
09/11/2023
|
|
291230999
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24231020230531799
|
23/10/2023
|
MADAN
|
1744005059WL022034
|
MADAN
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24231020230531798
|
23/10/2023
|
madan lal yadav
|
1744005059WL022034
|
madan lal yadav
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
madanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-059-001/818-A
(KODIYA)
|
1744005059NRG24231020230531802
|
23/10/2023
|
Brijkishore dahiya
|
1744005059WL022034
|
Brijkishore dahiya
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
Brijkishoredahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-059-001/818-A
(KODIYA)
|
1744005059NRG24231020230531801
|
23/10/2023
|
Brijkishore dahiya
|
1744005059WL022034
|
Brijkishore dahiya
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
Brijkishoredahiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-059-001/850
(KODIYA)
|
1744005059NRG24231020230531803
|
23/10/2023
|
kailash
|
1744005059WL022034
|
kailash
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-059-001/850
(KODIYA)
|
1744005059NRG24231020230531804
|
23/10/2023
|
vipta bai kumhar
|
1744005059WL022034
|
vipta bai kumhar
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
viptabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-059-001/87-B
(KODIYA)
|
1744005059NRG24231020230531805
|
23/10/2023
|
sushma rajpal
|
1744005059WL022034
|
sushma rajpal
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
09/11/2023
|
|
291230999
|
|
sushmarajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-059-001/898-B
(KODIYA)
|
1744005059NRG24231020230531796
|
23/10/2023
|
asha bai
|
1744005059WL022032
|
asha bai
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-059-001/981
(KODIYA)
|
1744005000NRG24231020230531916
|
23/10/2023
|
dileep chakravarti
|
1744005WL022039
|
dileep chakravarti
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
dileepchakravarti
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-059-001/981
(KODIYA)
|
1744005000NRG24231020230531915
|
23/10/2023
|
dileep chakravarti
|
1744005WL022039
|
dileep chakravarti
|
00415
|
SBIN0006067
|
531
|
531
|
Processed
|
09/11/2023
|
|
291230999
|
|
dileepchakravarti
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-059-001/991-A
(KODIYA)
|
1744005059NRG24231020230531797
|
23/10/2023
|
maiku barman
|
1744005059WL022033
|
maiku barman
|
00415
|
SBIN0006067
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
291230999
|
|
maikubarman
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-064-001/311-C
(PADWARA)
|
1744005000NRG24221020230530654
|
23/10/2023
|
mamta bai
|
1744005WL021977
|
mamta bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
291230999
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-064-001/46
(PADWARA)
|
1744005064NRG24231020230531007
|
23/10/2023
|
BHOORI BAI SAHU
|
1744005064WL022004
|
BHOORI BAI SAHU
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
09/11/2023
|
|
291230999
|
|
BHOORIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
209
|
BAHORIBAND
|
MP-44-005-035-004/76
(PAHARUA)
|
1744005035NRG24231020230531161
|
23/10/2023
|
RAVISHANKAR SHAH
|
1744005035WL022009
|
RAVISHANKAR SHAH
|
00468
|
UBIN0532584
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291230999
|
|
RAVISHANKARSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
210
|
BAHORIBAND
|
MP-44-005-003-003/104-B
(PATIKALA)
|
1744005003NRG24231020230530879
|
23/10/2023
|
meena
|
1744005003WL021997
|
meena
|
00553
|
INDB0000509
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
211
|
BAHORIBAND
|
MP-44-005-032-001/830
(DEWRI)
|
1744005032NRG24231020230531918
|
23/10/2023
|
sonu
|
1744005032WL022040
|
sonu
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
09/11/2023
|
|
291230999
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-036-001/9120-D
(BAHORIBAND)
|
1744005036NRG24231020230531092
|
23/10/2023
|
dalveer singh
|
1744005036WL022008
|
dalveer singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230999
|
|
dalveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
213
|
BAHORIBAND
|
MP-44-005-003-003/114
(PATIKALA)
|
1744005003NRG24231020230530908
|
23/10/2023
|
sukhachain
|
1744005003WL021999
|
sukhachain
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
09/11/2023
|
|
291230999
|
|
sukhachain
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-003-003/20
(PATIKALA)
|
1744005003NRG24231020230530885
|
23/10/2023
|
gudadi
|
1744005003WL021997
|
gudadi
|
00697
|
BKID0MG1223
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
gudadi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-003-003/229-A
(PATIKALA)
|
1744005003NRG24231020230530887
|
23/10/2023
|
khushal
|
1744005003WL021997
|
khushal
|
00697
|
BKID0MG1223
|
875
|
875
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24231020230530913
|
23/10/2023
|
kusam
|
1744005003WL021999
|
kusam
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
09/11/2023
|
|
291230999
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-003-003/38
(PATIKALA)
|
1744005003NRG24231020230530912
|
23/10/2023
|
kusam
|
1744005003WL021999
|
kusam
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
09/11/2023
|
|
291230999
|
|
kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAHORIBAND
|
MP-44-005-003-003/87-A
(PATIKALA)
|
1744005003NRG24231020230530895
|
23/10/2023
|
sonelal
|
1744005003WL021997
|
sonelal
|
00697
|
BKID0MG1223
|
875
|
875
|
Processed
|
09/11/2023
|
|
291230999
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
219
|
BAHORIBAND
|
MP-44-005-023-001/29
(SUPELI)
|
1744005023NRG24231020230530941
|
23/10/2023
|
Sangeeta
|
1744005023WL022001
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291230999
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177052
|
177052
|
|
|
|
|
|
|
|