|
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-44-005-035-001/59
(PAHARUA)
|
1744005035NRG24180920230428249
|
18/09/2023
|
Bare Lal Kol
|
1744005035WL018151
|
Bare Lal Kol
|
00045
|
BARB0KATNIX
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
BareLalKol
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-035-001/61
(PAHARUA)
|
1744005035NRG24180920230428250
|
18/09/2023
|
MANOJ KUMAR BARMAN
|
1744005035WL018151
|
MANOJ KUMAR BARMAN
|
00045
|
BARB0KATNIX
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
MANOJKUMARBARMAN
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-035-002/14
(PAHARUA)
|
1744005035NRG24180920230428257
|
18/09/2023
|
Gulab Rani
|
1744005035WL018151
|
Gulab Rani
|
00045
|
BARB0KATNIX
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
GulabRani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-064-001/561-A
(PADWARA)
|
1744005064NRG24180920230428351
|
18/09/2023
|
mukesh
|
1744005064WL018157
|
mukesh
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-064-001/775
(PADWARA)
|
1744005064NRG24180920230428352
|
18/09/2023
|
MUNNA LAL YADAV
|
1744005064WL018157
|
MUNNA LAL YADAV
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-064-001/783
(PADWARA)
|
1744005064NRG24180920230428353
|
18/09/2023
|
Ramkishor
|
1744005064WL018157
|
Ramkishor
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-064-001/785
(PADWARA)
|
1744005064NRG24180920230428355
|
18/09/2023
|
SANTOSH KUMAR PAROHA
|
1744005064WL018157
|
SANTOSH KUMAR PAROHA
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
SANTOSHKUMARPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-064-001/785
(PADWARA)
|
1744005064NRG24180920230428356
|
18/09/2023
|
SEEMA BAI
|
1744005064WL018157
|
SEEMA BAI
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-064-001/786
(PADWARA)
|
1744005064NRG24180920230428357
|
18/09/2023
|
JOGENDRA SING RAJPOOT
|
1744005064WL018157
|
JOGENDRA SING RAJPOOT
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
JOGENDRASINGRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-064-001/801
(PADWARA)
|
1744005064NRG24180920230428348
|
18/09/2023
|
Jagdeesh
|
1744005064WL018156
|
Jagdeesh
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-079-001/119
(AMOCH)
|
1744005079NRG24180920230428100
|
18/09/2023
|
RAJENDRA
|
1744005079WL018141
|
RAJENDRA
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-079-001/233
(AMOCH)
|
1744005079NRG24180920230428102
|
18/09/2023
|
kamla
|
1744005079WL018141
|
kamla
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-079-001/362
(AMOCH)
|
1744005079NRG24180920230428104
|
18/09/2023
|
vinita bai
|
1744005079WL018141
|
vinita bai
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-079-001/425
(AMOCH)
|
1744005079NRG24180920230428105
|
18/09/2023
|
jugalkishor
|
1744005079WL018141
|
jugalkishor
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-035-001/19
(PAHARUA)
|
1744005035NRG24180920230428240
|
18/09/2023
|
RUGULAL
|
1744005035WL018151
|
RUGULAL
|
00089
|
CBIN0282023
|
465
|
465
|
Processed
|
10/11/2023
|
|
309521864
|
|
RUGULAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-035-001/206
(PAHARUA)
|
1744005035NRG24180920230428241
|
18/09/2023
|
KANLESH
|
1744005035WL018151
|
KANLESH
|
00089
|
CBIN0282023
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
KANLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-035-001/209
(PAHARUA)
|
1744005035NRG24180920230428242
|
18/09/2023
|
shukhchain
|
1744005035WL018151
|
shukhchain
|
00089
|
CBIN0282023
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
shukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-035-001/21
(PAHARUA)
|
1744005035NRG24180920230428244
|
18/09/2023
|
LATORI
|
1744005035WL018151
|
LATORI
|
00089
|
CBIN0282023
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
LATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-035-001/32
(PAHARUA)
|
1744005035NRG24180920230428247
|
18/09/2023
|
SUKHALAL
|
1744005035WL018151
|
SUKHALAL
|
00089
|
CBIN0282023
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-035-001/39
(PAHARUA)
|
1744005035NRG24180920230428248
|
18/09/2023
|
SHIVLAL
|
1744005035WL018151
|
SHIVLAL
|
00089
|
CBIN0282023
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-035-002/1
(PAHARUA)
|
1744005035NRG24180920230428255
|
18/09/2023
|
GIRJA
|
1744005035WL018151
|
GIRJA
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-035-002/13
(PAHARUA)
|
1744005035NRG24180920230428256
|
18/09/2023
|
KISHAN
|
1744005035WL018151
|
KISHAN
|
00089
|
CBIN0282023
|
465
|
465
|
Processed
|
10/11/2023
|
|
309521864
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-035-002/46
(PAHARUA)
|
1744005035NRG24180920230428262
|
18/09/2023
|
HARNAM
|
1744005035WL018151
|
HARNAM
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24180920230428269
|
18/09/2023
|
UJYAR
|
1744005035WL018151
|
UJYAR
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24180920230428268
|
18/09/2023
|
UJYAR
|
1744005035WL018151
|
UJYAR
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-035-002/83
(PAHARUA)
|
1744005035NRG24180920230428273
|
18/09/2023
|
OMKARSINGH
|
1744005035WL018151
|
OMKARSINGH
|
00089
|
CBIN0282023
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-065-002/105
(SALAYA PIYASHI)
|
1744005065NRG24170920230427266
|
18/09/2023
|
dashrath
|
1744005065WL018120
|
dashrath
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
11/11/2023
|
|
309521864
|
|
dashrath
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHORIBAND
|
MP-44-005-065-002/105
(SALAYA PIYASHI)
|
1744005065NRG24170920230427265
|
18/09/2023
|
dasrath
|
1744005065WL018120
|
dasrath
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-065-002/106
(SALAYA PIYASHI)
|
1744005065NRG24170920230427268
|
18/09/2023
|
bedilal
|
1744005065WL018120
|
bedilal
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-065-002/106
(SALAYA PIYASHI)
|
1744005065NRG24170920230427267
|
18/09/2023
|
bedilal
|
1744005065WL018120
|
bedilal
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-065-002/12
(SALAYA PIYASHI)
|
1744005065NRG24170920230427270
|
18/09/2023
|
hetram
|
1744005065WL018120
|
hetram
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-065-002/12
(SALAYA PIYASHI)
|
1744005065NRG24170920230427269
|
18/09/2023
|
hetram
|
1744005065WL018120
|
hetram
|
00089
|
CBIN0282023
|
180
|
180
|
Processed
|
10/11/2023
|
|
309521864
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-065-002/125
(SALAYA PIYASHI)
|
1744005065NRG24170920230427271
|
18/09/2023
|
pancham
|
1744005065WL018120
|
pancham
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
10/11/2023
|
|
309521864
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-065-002/151
(SALAYA PIYASHI)
|
1744005065NRG24170920230427273
|
18/09/2023
|
pussu
|
1744005065WL018120
|
pussu
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
10/11/2023
|
|
309521864
|
|
pussu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-065-002/163
(SALAYA PIYASHI)
|
1744005065NRG24170920230427275
|
18/09/2023
|
savitri
|
1744005065WL018120
|
savitri
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
10/11/2023
|
|
309521864
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-065-002/25
(SALAYA PIYASHI)
|
1744005065NRG24170920230427277
|
18/09/2023
|
rampyare
|
1744005065WL018120
|
rampyare
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
rampyare
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-065-002/25
(SALAYA PIYASHI)
|
1744005065NRG24170920230427276
|
18/09/2023
|
thekedar
|
1744005065WL018120
|
thekedar
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
thekedar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-065-002/29
(SALAYA PIYASHI)
|
1744005065NRG24170920230427278
|
18/09/2023
|
ramrati
|
1744005065WL018120
|
ramrati
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-065-002/31
(SALAYA PIYASHI)
|
1744005065NRG24170920230427279
|
18/09/2023
|
rajaram
|
1744005065WL018120
|
rajaram
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
10/11/2023
|
|
309521864
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAHORIBAND
|
MP-44-005-065-002/36
(SALAYA PIYASHI)
|
1744005065NRG24170920230427280
|
18/09/2023
|
dukhni
|
1744005065WL018120
|
dukhni
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
dukhni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-065-002/47
(SALAYA PIYASHI)
|
1744005065NRG24170920230427281
|
18/09/2023
|
sampat
|
1744005065WL018120
|
sampat
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-065-002/49
(SALAYA PIYASHI)
|
1744005065NRG24170920230427283
|
18/09/2023
|
ramdayal
|
1744005065WL018120
|
ramdayal
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
11/11/2023
|
|
309521864
|
|
ramdayal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BAHORIBAND
|
MP-44-005-065-002/49
(SALAYA PIYASHI)
|
1744005065NRG24170920230427284
|
18/09/2023
|
ramdyal
|
1744005065WL018120
|
ramdyal
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
11/11/2023
|
|
309521864
|
|
ramdyal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BAHORIBAND
|
MP-44-005-065-002/57
(SALAYA PIYASHI)
|
1744005065NRG24170920230427285
|
18/09/2023
|
jiyalal
|
1744005065WL018120
|
jiyalal
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-065-002/58
(SALAYA PIYASHI)
|
1744005065NRG24170920230427286
|
18/09/2023
|
bade
|
1744005065WL018120
|
bade
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
bade
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-065-002/59
(SALAYA PIYASHI)
|
1744005065NRG24170920230427288
|
18/09/2023
|
girani
|
1744005065WL018120
|
girani
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-065-002/59-C
(SALAYA PIYASHI)
|
1744005065NRG24170920230427289
|
18/09/2023
|
matadeen
|
1744005065WL018120
|
matadeen
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-065-002/73
(SALAYA PIYASHI)
|
1744005065NRG24170920230427293
|
18/09/2023
|
sampat
|
1744005065WL018120
|
sampat
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
10/11/2023
|
|
309521864
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-065-002/73
(SALAYA PIYASHI)
|
1744005065NRG24170920230427292
|
18/09/2023
|
sampat
|
1744005065WL018120
|
sampat
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
50
|
BAHORIBAND
|
MP-44-005-065-002/85-B
(SALAYA PIYASHI)
|
1744005065NRG24170920230427296
|
18/09/2023
|
rakesh
|
1744005065WL018120
|
rakesh
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-065-002/90
(SALAYA PIYASHI)
|
1744005065NRG24170920230427297
|
18/09/2023
|
panbai
|
1744005065WL018120
|
panbai
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-065-002/90-a
(SALAYA PIYASHI)
|
1744005065NRG24170920230427298
|
18/09/2023
|
santosh
|
1744005065WL018120
|
santosh
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
10/11/2023
|
|
309521864
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-065-002/93
(SALAYA PIYASHI)
|
1744005065NRG24170920230427299
|
18/09/2023
|
gopi
|
1744005065WL018120
|
gopi
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-065-002/96
(SALAYA PIYASHI)
|
1744005065NRG24170920230427300
|
18/09/2023
|
kamaliya
|
1744005065WL018120
|
kamaliya
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
10/11/2023
|
|
309521864
|
|
kamaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-065-002/96-B
(SALAYA PIYASHI)
|
1744005065NRG24170920230427301
|
18/09/2023
|
anil
|
1744005065WL018120
|
anil
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
10/11/2023
|
|
309521864
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
56
|
BAHORIBAND
|
MP-44-005-035-002/43
(PAHARUA)
|
1744005035NRG24180920230428260
|
18/09/2023
|
GUMAN SINGH
|
1744005035WL018151
|
GUMAN SINGH
|
00176
|
IDIB000K631
|
465
|
465
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG24170920230427282
|
18/09/2023
|
mula bai
|
1744005065WL018120
|
mula bai
|
00177
|
IOBA0002418
|
180
|
180
|
Processed
|
11/11/2023
|
|
309521864
|
|
mulabai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BAHORIBAND
|
MP-44-005-065-002/58-A
(SALAYA PIYASHI)
|
1744005065NRG24170920230427287
|
18/09/2023
|
pyari
|
1744005065WL018120
|
pyari
|
00177
|
IOBA0002418
|
900
|
900
|
Processed
|
11/11/2023
|
|
309521864
|
|
pyari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BAHORIBAND
|
MP-44-005-065-002/63
(SALAYA PIYASHI)
|
1744005065NRG24170920230427291
|
18/09/2023
|
PRIMIYA
|
1744005065WL018120
|
PRIMIYA
|
00177
|
IOBA0002418
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
PRIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-065-002/78
(SALAYA PIYASHI)
|
1744005065NRG24170920230427294
|
18/09/2023
|
CHANDRAVATI
|
1744005065WL018120
|
CHANDRAVATI
|
00177
|
IOBA0002418
|
900
|
900
|
Processed
|
10/11/2023
|
|
309521864
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-065-002/85
(SALAYA PIYASHI)
|
1744005065NRG24170920230427295
|
18/09/2023
|
GEETA BAI
|
1744005065WL018120
|
GEETA BAI
|
00177
|
IOBA0002418
|
900
|
900
|
Processed
|
11/11/2023
|
|
309521864
|
|
GEETABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-027-001/148
(TIGWA)
|
1744005027NRG24180920230428106
|
18/09/2023
|
kishorilal
|
1744005027WL018142
|
kishorilal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521864
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24180920230428107
|
18/09/2023
|
varsha
|
1744005027WL018142
|
varsha
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521864
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-028-001/200
(AMGAWA)
|
1744005028NRG24180920230429082
|
18/09/2023
|
rishiraj
|
1744005028WL018171
|
rishiraj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521864
|
|
rishiraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-028-001/200
(AMGAWA)
|
1744005028NRG24180920230429083
|
18/09/2023
|
riutraj
|
1744005028WL018171
|
riutraj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521864
|
|
riutraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-035-001/103
(PAHARUA)
|
1744005035NRG24180920230428239
|
18/09/2023
|
PYARELAL
|
1744005035WL018151
|
PYARELAL
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-035-001/209
(PAHARUA)
|
1744005035NRG24180920230428243
|
18/09/2023
|
RATTO BAI KOL
|
1744005035WL018151
|
RATTO BAI KOL
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
RATTOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-035-001/215
(PAHARUA)
|
1744005035NRG24180920230428245
|
18/09/2023
|
Sarita Bai Barman
|
1744005035WL018151
|
Sarita Bai Barman
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
SaritaBaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-035-001/238
(PAHARUA)
|
1744005035NRG24180920230428246
|
18/09/2023
|
GEETA BAI
|
1744005035WL018151
|
GEETA BAI
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-035-001/66
(PAHARUA)
|
1744005035NRG24180920230428251
|
18/09/2023
|
BAL KISHAN CHUODHARI
|
1744005035WL018151
|
BAL KISHAN CHUODHARI
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
BALKISHANCHUODHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-035-001/66-A
(PAHARUA)
|
1744005035NRG24180920230428252
|
18/09/2023
|
LALITA BAI CHOUDHRI
|
1744005035WL018151
|
LALITA BAI CHOUDHRI
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
LALITABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-035-001/9-A
(PAHARUA)
|
1744005035NRG24180920230428254
|
18/09/2023
|
SANTOSH KUMAR KOL
|
1744005035WL018151
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-035-002/20
(PAHARUA)
|
1744005035NRG24180920230428258
|
18/09/2023
|
Mohan Singh
|
1744005035WL018151
|
Mohan Singh
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
10/11/2023
|
|
309521864
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-035-002/22
(PAHARUA)
|
1744005035NRG24180920230428259
|
18/09/2023
|
LAXMI BAI GOND
|
1744005035WL018151
|
LAXMI BAI GOND
|
00415
|
SBIN0005491
|
465
|
465
|
Processed
|
10/11/2023
|
|
309521864
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-035-002/44
(PAHARUA)
|
1744005035NRG24180920230428261
|
18/09/2023
|
SHEELA BAI GOND
|
1744005035WL018151
|
SHEELA BAI GOND
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
10/11/2023
|
|
309521864
|
|
SHEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-035-002/46-A
(PAHARUA)
|
1744005035NRG24180920230428263
|
18/09/2023
|
RANEE BAI GOND
|
1744005035WL018151
|
RANEE BAI GOND
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
RANEEBAIGOND
|
INDUSIND BANK(607189)
|
|
77
|
BAHORIBAND
|
MP-44-005-035-002/48
(PAHARUA)
|
1744005035NRG24180920230428264
|
18/09/2023
|
DHARVENDRA SINGH GOND
|
1744005035WL018151
|
DHARVENDRA SINGH GOND
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
DHARVENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-035-002/49
(PAHARUA)
|
1744005035NRG24180920230428265
|
18/09/2023
|
KESH SINGH GOD
|
1744005035WL018151
|
KESH SINGH GOD
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
KESHSINGHGOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-035-002/5
(PAHARUA)
|
1744005035NRG24180920230428266
|
18/09/2023
|
PHOOL BAI GOND
|
1744005035WL018151
|
PHOOL BAI GOND
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-035-002/59
(PAHARUA)
|
1744005035NRG24180920230428267
|
18/09/2023
|
MULAYAM GOND
|
1744005035WL018151
|
MULAYAM GOND
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
MULAYAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-035-002/75
(PAHARUA)
|
1744005035NRG24180920230428270
|
18/09/2023
|
MULAYAM SINGH GOND
|
1744005035WL018151
|
MULAYAM SINGH GOND
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
MULAYAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-035-002/80
(PAHARUA)
|
1744005035NRG24180920230428271
|
18/09/2023
|
RADHA BAI GOND
|
1744005035WL018151
|
RADHA BAI GOND
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
RADHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-035-002/82
(PAHARUA)
|
1744005035NRG24180920230428272
|
18/09/2023
|
SAROJBAI GOD
|
1744005035WL018151
|
SAROJBAI GOD
|
00415
|
SBIN0005491
|
620
|
620
|
Processed
|
10/11/2023
|
|
309521864
|
|
SAROJBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-035-002/9
(PAHARUA)
|
1744005035NRG24180920230428274
|
18/09/2023
|
SHYAMBAI GOD
|
1744005035WL018151
|
SHYAMBAI GOD
|
00415
|
SBIN0005491
|
620
|
620
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-052-002/111-B
(SALAYA (KUNWA)
|
1744005052NRG24180920230428166
|
18/09/2023
|
divya kol
|
1744005052WL018148
|
divya kol
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
divyakol
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-052-002/119
(SALAYA (KUNWA)
|
1744005052NRG24180920230428168
|
18/09/2023
|
vijay
|
1744005052WL018148
|
vijay
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-052-002/119
(SALAYA (KUNWA)
|
1744005052NRG24180920230428167
|
18/09/2023
|
vijay
|
1744005052WL018148
|
vijay
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-052-002/20
(SALAYA (KUNWA)
|
1744005052NRG24180920230428172
|
18/09/2023
|
ramkishore
|
1744005052WL018148
|
ramkishore
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
ramkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAHORIBAND
|
MP-44-005-052-002/24
(SALAYA (KUNWA)
|
1744005052NRG24180920230428174
|
18/09/2023
|
gudda
|
1744005052WL018148
|
gudda
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-052-002/24
(SALAYA (KUNWA)
|
1744005052NRG24180920230428175
|
18/09/2023
|
laxmi bai kol
|
1744005052WL018148
|
laxmi bai kol
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
laxmibaikol
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-052-002/36
(SALAYA (KUNWA)
|
1744005052NRG24180920230428178
|
18/09/2023
|
sukhkhu
|
1744005052WL018148
|
sukhkhu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
sukhkhu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-052-002/63-A
(SALAYA (KUNWA)
|
1744005052NRG24180920230428181
|
18/09/2023
|
sheela
|
1744005052WL018148
|
sheela
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAHORIBAND
|
MP-44-005-052-002/64-A
(SALAYA (KUNWA)
|
1744005052NRG24180920230428182
|
18/09/2023
|
sachin kumar kol
|
1744005052WL018148
|
sachin kumar kol
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
sachinkumarkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-052-002/87
(SALAYA (KUNWA)
|
1744005052NRG24180920230428184
|
18/09/2023
|
hukumchandra
|
1744005052WL018148
|
hukumchandra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
hukumchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25780
|
25780
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-035-001/77
(PAHARUA)
|
1744005035NRG24180920230428253
|
18/09/2023
|
MAHENDRA KUMAR CHOUDHARY
|
1744005035WL018151
|
MAHENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0006067
|
775
|
775
|
Processed
|
10/11/2023
|
|
309521864
|
|
MAHENDRAKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-064-001/270
(PADWARA)
|
1744005064NRG24180920230428338
|
18/09/2023
|
pagla
|
1744005064WL018156
|
pagla
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
pagla
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-064-001/271
(PADWARA)
|
1744005064NRG24180920230428339
|
18/09/2023
|
chotibai
|
1744005064WL018156
|
chotibai
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
10/11/2023
|
|
309521864
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-064-001/308
(PADWARA)
|
1744005064NRG24180920230428340
|
18/09/2023
|
ANITA
|
1744005064WL018156
|
ANITA
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-064-001/380
(PADWARA)
|
1744005064NRG24180920230428341
|
18/09/2023
|
raju
|
1744005064WL018156
|
raju
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-064-001/381
(PADWARA)
|
1744005064NRG24180920230428342
|
18/09/2023
|
tara
|
1744005064WL018156
|
tara
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-064-001/459
(PADWARA)
|
1744005064NRG24180920230428343
|
18/09/2023
|
sunil
|
1744005064WL018156
|
sunil
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309521864
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-064-001/470
(PADWARA)
|
1744005064NRG24180920230428350
|
18/09/2023
|
narendra
|
1744005064WL018157
|
narendra
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
narendra
|
INDIAN BANK(607105)
|
|
103
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG24180920230428344
|
18/09/2023
|
babulal
|
1744005064WL018156
|
babulal
|
00415
|
SBIN0006067
|
210
|
210
|
Processed
|
10/11/2023
|
|
309521864
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-064-001/551-A
(PADWARA)
|
1744005064NRG24180920230428345
|
18/09/2023
|
Sunil
|
1744005064WL018156
|
Sunil
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG24180920230428346
|
18/09/2023
|
sushil
|
1744005064WL018156
|
sushil
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG24180920230428347
|
18/09/2023
|
deepkumar
|
1744005064WL018156
|
deepkumar
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
deepkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-064-001/784
(PADWARA)
|
1744005064NRG24180920230428354
|
18/09/2023
|
Mukesh Kumar vishwakarma
|
1744005064WL018157
|
Mukesh Kumar vishwakarma
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
MukeshKumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-064-001/789
(PADWARA)
|
1744005064NRG24180920230428358
|
18/09/2023
|
kashi ram
|
1744005064WL018157
|
kashi ram
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAHORIBAND
|
MP-44-005-064-001/790
(PADWARA)
|
1744005064NRG24180920230428359
|
18/09/2023
|
ranjeet singh
|
1744005064WL018157
|
ranjeet singh
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
ranjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
110
|
BAHORIBAND
|
MP-44-005-079-001/135
(AMOCH)
|
1744005079NRG24180920230428101
|
18/09/2023
|
ASHA BAI
|
1744005079WL018141
|
ASHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18163
|
18163
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-079-001/283-A
(AMOCH)
|
1744005079NRG24180920230428103
|
18/09/2023
|
kallu bai
|
1744005079WL018141
|
kallu bai
|
00415
|
SBIN0014204
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309521864
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
BAHORIBAND
|
MP-44-005-064-001/131
(PADWARA)
|
1744005064NRG24180920230428349
|
18/09/2023
|
rajendra
|
1744005064WL018157
|
rajendra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-064-001/791
(PADWARA)
|
1744005064NRG24180920230428360
|
18/09/2023
|
Vikash Kumar Mourya
|
1744005064WL018157
|
Vikash Kumar Mourya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309521864
|
|
VikashKumarMourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-052-002/15-B
(SALAYA (KUNWA)
|
1744005052NRG24180920230428169
|
18/09/2023
|
vivek
|
1744005052WL018148
|
vivek
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
vivek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAHORIBAND
|
MP-44-005-052-002/22
(SALAYA (KUNWA)
|
1744005052NRG24180920230428173
|
18/09/2023
|
ramsujan
|
1744005052WL018148
|
ramsujan
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-052-002/27
(SALAYA (KUNWA)
|
1744005052NRG24180920230428177
|
18/09/2023
|
vinod
|
1744005052WL018148
|
vinod
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-052-002/27
(SALAYA (KUNWA)
|
1744005052NRG24180920230428176
|
18/09/2023
|
vinod
|
1744005052WL018148
|
vinod
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAHORIBAND
|
MP-44-005-052-002/43
(SALAYA (KUNWA)
|
1744005052NRG24180920230428180
|
18/09/2023
|
tilku
|
1744005052WL018148
|
tilku
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
tilku
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-052-002/64-B
(SALAYA (KUNWA)
|
1744005052NRG24180920230428183
|
18/09/2023
|
rakesh
|
1744005052WL018148
|
rakesh
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
120
|
BAHORIBAND
|
MP-44-005-052-002/43
(SALAYA (KUNWA)
|
1744005052NRG24180920230428179
|
18/09/2023
|
tilku
|
1744005052WL018148
|
tilku
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521864
|
|
tilku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103723
|
103723
|
|
|
|
|
|
|
|