|
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-44-005-032-001/982
(DEWRI)
|
1744005032NRG24151220230619027
|
15/12/2023
|
bhagwat
|
1744005032WL026211
|
bhagwat
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-002/4-B
(DEWRI)
|
1744005032NRG24151220230619046
|
15/12/2023
|
suhadri
|
1744005032WL026211
|
suhadri
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
suhadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-040-001/189-A
(AMARGADH)
|
1744005040NRG24151220230618828
|
15/12/2023
|
dhaniram
|
1744005040WL026204
|
dhaniram
|
00089
|
CBIN0280744
|
603
|
603
|
Processed
|
11/03/2024
|
|
645957122
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG24151220230619008
|
15/12/2023
|
asha
|
1744005032WL026211
|
asha
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG24151220230619007
|
15/12/2023
|
asha
|
1744005032WL026211
|
asha
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG24151220230619011
|
15/12/2023
|
suresh
|
1744005032WL026211
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
suresh
|
BANK OF BARODA(606985)
|
|
7
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG24151220230619010
|
15/12/2023
|
suresh
|
1744005032WL026211
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-032-001/423
(DEWRI)
|
1744005032NRG24151220230619014
|
15/12/2023
|
santosh
|
1744005032WL026211
|
santosh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG24151220230619016
|
15/12/2023
|
suseel
|
1744005032WL026211
|
suseel
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
suseel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-032-001/462
(DEWRI)
|
1744005032NRG24151220230619015
|
15/12/2023
|
suseel
|
1744005032WL026211
|
suseel
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-032-001/494
(DEWRI)
|
1744005032NRG24151220230619017
|
15/12/2023
|
anil
|
1744005032WL026211
|
anil
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-032-001/500
(DEWRI)
|
1744005032NRG24151220230619019
|
15/12/2023
|
phoolbai
|
1744005032WL026211
|
phoolbai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645957122
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHORIBAND
|
MP-44-005-032-001/571
(DEWRI)
|
1744005032NRG24151220230619021
|
15/12/2023
|
dwrka
|
1744005032WL026211
|
dwrka
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
dwrka
|
BANK OF BARODA(606985)
|
|
14
|
BAHORIBAND
|
MP-44-005-032-001/571
(DEWRI)
|
1744005032NRG24151220230619020
|
15/12/2023
|
dwrka
|
1744005032WL026211
|
dwrka
|
00089
|
CBIN0281638
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645957122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-032-001/66
(DEWRI)
|
1744005032NRG24151220230619023
|
15/12/2023
|
hetram
|
1744005032WL026211
|
hetram
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG24151220230619025
|
15/12/2023
|
idrasan
|
1744005032WL026211
|
idrasan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
idrasan
|
BANK OF BARODA(606985)
|
|
17
|
BAHORIBAND
|
MP-44-005-032-001/782
(DEWRI)
|
1744005032NRG24151220230619024
|
15/12/2023
|
indrasan
|
1744005032WL026211
|
indrasan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645957122
|
|
indrasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-032-002/15
(DEWRI)
|
1744005032NRG24151220230619028
|
15/12/2023
|
gayanbai
|
1744005032WL026211
|
gayanbai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
gayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-032-002/15
(DEWRI)
|
1744005032NRG24151220230619029
|
15/12/2023
|
GINNI
|
1744005032WL026211
|
GINNI
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
GINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-032-002/16-B
(DEWRI)
|
1744005032NRG24151220230619030
|
15/12/2023
|
kallu
|
1744005032WL026211
|
kallu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-032-002/18
(DEWRI)
|
1744005032NRG24151220230619033
|
15/12/2023
|
rajendra
|
1744005032WL026211
|
rajendra
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-032-002/18
(DEWRI)
|
1744005032NRG24151220230619032
|
15/12/2023
|
rajendra
|
1744005032WL026211
|
rajendra
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-032-002/20
(DEWRI)
|
1744005032NRG24151220230619034
|
15/12/2023
|
kandhi
|
1744005032WL026211
|
kandhi
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-032-002/22
(DEWRI)
|
1744005032NRG24151220230619035
|
15/12/2023
|
sipahi
|
1744005032WL026211
|
sipahi
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-032-002/23
(DEWRI)
|
1744005032NRG24151220230619036
|
15/12/2023
|
halke
|
1744005032WL026211
|
halke
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-032-002/27
(DEWRI)
|
1744005032NRG24151220230619041
|
15/12/2023
|
seetalprasad
|
1744005032WL026211
|
seetalprasad
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
seetalprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-032-002/27
(DEWRI)
|
1744005032NRG24151220230619040
|
15/12/2023
|
seetalprasad
|
1744005032WL026211
|
seetalprasad
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
seetalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-032-002/29
(DEWRI)
|
1744005032NRG24151220230619042
|
15/12/2023
|
bhagwandas
|
1744005032WL026211
|
bhagwandas
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-032-002/3
(DEWRI)
|
1744005032NRG24151220230619043
|
15/12/2023
|
persottam
|
1744005032WL026211
|
persottam
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
11/03/2024
|
|
645957122
|
|
persottam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-032-002/6
(DEWRI)
|
1744005032NRG24151220230619048
|
15/12/2023
|
sukhilal
|
1744005032WL026211
|
sukhilal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-032-002/6
(DEWRI)
|
1744005032NRG24151220230619047
|
15/12/2023
|
sukhilal
|
1744005032WL026211
|
sukhilal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-032-002/7
(DEWRI)
|
1744005032NRG24151220230619050
|
15/12/2023
|
ramilan
|
1744005032WL026211
|
ramilan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
ramilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-032-002/7
(DEWRI)
|
1744005032NRG24151220230619049
|
15/12/2023
|
ramilan
|
1744005032WL026211
|
ramilan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
ramilan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24151220230619075
|
15/12/2023
|
ram kumari chakrawarti
|
1744005064WL026217
|
ram kumari chakrawarti
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
ramkumarichakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-064-001/348-A
(PADWARA)
|
1744005064NRG24151220230619055
|
15/12/2023
|
Arjun
|
1744005064WL026214
|
Arjun
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAHORIBAND
|
MP-44-005-064-001/731
(PADWARA)
|
1744005064NRG24151220230619058
|
15/12/2023
|
deep yadav
|
1744005064WL026214
|
deep yadav
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
11/03/2024
|
|
645957122
|
|
deepyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-064-001/800
(PADWARA)
|
1744005064NRG24151220230619067
|
15/12/2023
|
aneeta bai
|
1744005064WL026215
|
aneeta bai
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-064-001/801
(PADWARA)
|
1744005064NRG24151220230619068
|
15/12/2023
|
Jagdeesh
|
1744005064WL026215
|
Jagdeesh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-077-001/131
(CHAPARA)
|
1744005077NRG24151220230618729
|
15/12/2023
|
gallo bai
|
1744005077WL026197
|
gallo bai
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
11/03/2024
|
|
645957122
|
|
gallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-077-001/14-A
(CHAPARA)
|
1744005077NRG24151220230618730
|
15/12/2023
|
rajkumar
|
1744005077WL026197
|
rajkumar
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-077-001/191-A
(CHAPARA)
|
1744005077NRG24151220230618731
|
15/12/2023
|
KHILLI KUMHAR
|
1744005077WL026197
|
KHILLI KUMHAR
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
KHILLIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-077-001/192-A
(CHAPARA)
|
1744005077NRG24151220230618734
|
15/12/2023
|
Vineeta
|
1744005077WL026197
|
Vineeta
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
11/03/2024
|
|
645957122
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG24151220230618736
|
15/12/2023
|
Mamta bai
|
1744005077WL026197
|
Mamta bai
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-077-001/263-A
(CHAPARA)
|
1744005077NRG24151220230618738
|
15/12/2023
|
Kallu bai
|
1744005077WL026197
|
Kallu bai
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-077-001/263-A
(CHAPARA)
|
1744005077NRG24151220230618737
|
15/12/2023
|
Ram sujan
|
1744005077WL026197
|
Ram sujan
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Ramsujan
|
BANK OF BARODA(606985)
|
|
46
|
BAHORIBAND
|
MP-44-005-077-001/315
(CHAPARA)
|
1744005077NRG24151220230618739
|
15/12/2023
|
satayeram
|
1744005077WL026197
|
satayeram
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
satayeram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-077-001/331
(CHAPARA)
|
1744005077NRG24151220230618740
|
15/12/2023
|
Chaman lal
|
1744005077WL026197
|
Chaman lal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG24151220230618741
|
15/12/2023
|
Guddi
|
1744005077WL026197
|
Guddi
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-077-001/341
(CHAPARA)
|
1744005077NRG24151220230618742
|
15/12/2023
|
Siya bai
|
1744005077WL026197
|
Siya bai
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
11/03/2024
|
|
645957122
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-077-001/345
(CHAPARA)
|
1744005077NRG24151220230618743
|
15/12/2023
|
Nageena
|
1744005077WL026197
|
Nageena
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG24151220230618744
|
15/12/2023
|
RAMKUMAR
|
1744005077WL026197
|
RAMKUMAR
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG24151220230618745
|
15/12/2023
|
urmila
|
1744005077WL026197
|
urmila
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-077-001/423
(CHAPARA)
|
1744005077NRG24151220230618795
|
15/12/2023
|
Sumta
|
1744005077WL026202
|
Sumta
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
11/03/2024
|
|
645957122
|
|
Sumta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-077-001/449-A
(CHAPARA)
|
1744005077NRG24151220230618797
|
15/12/2023
|
chhoti bai
|
1744005077WL026202
|
chhoti bai
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
11/03/2024
|
|
645957122
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-077-001/454-A
(CHAPARA)
|
1744005077NRG24151220230618799
|
15/12/2023
|
Arun
|
1744005077WL026202
|
Arun
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Arun
|
BANK OF BARODA(606985)
|
|
56
|
BAHORIBAND
|
MP-44-005-077-001/497
(CHAPARA)
|
1744005077NRG24151220230618802
|
15/12/2023
|
Durga Prasad
|
1744005077WL026202
|
Durga Prasad
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-077-001/528
(CHAPARA)
|
1744005077NRG24151220230618803
|
15/12/2023
|
mirabai
|
1744005077WL026202
|
mirabai
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-077-001/531-B
(CHAPARA)
|
1744005077NRG24151220230618804
|
15/12/2023
|
RAM PRAKASH CHAKRAVARTI
|
1744005077WL026202
|
RAM PRAKASH CHAKRAVARTI
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
RAMPRAKASHCHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-077-001/531-B
(CHAPARA)
|
1744005077NRG24151220230618805
|
15/12/2023
|
SANGITA BAI CHAKRAVARTI
|
1744005077WL026202
|
SANGITA BAI CHAKRAVARTI
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
SANGITABAICHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-077-001/54-C
(CHAPARA)
|
1744005077NRG24151220230618808
|
15/12/2023
|
Bhuri Bai Bhumiya
|
1744005077WL026202
|
Bhuri Bai Bhumiya
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
12/03/2024
|
|
645957122
|
|
BhuriBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHORIBAND
|
MP-44-005-077-001/551-A
(CHAPARA)
|
1744005077NRG24151220230618809
|
15/12/2023
|
Umashankar
|
1744005077WL026202
|
Umashankar
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-077-001/571
(CHAPARA)
|
1744005077NRG24151220230618811
|
15/12/2023
|
nanhi bai
|
1744005077WL026202
|
nanhi bai
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
12/03/2024
|
|
645957122
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAHORIBAND
|
MP-44-005-077-001/591-B
(CHAPARA)
|
1744005077NRG24151220230618812
|
15/12/2023
|
babi bai
|
1744005077WL026202
|
babi bai
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-077-001/645
(CHAPARA)
|
1744005077NRG24151220230618816
|
15/12/2023
|
Ashish
|
1744005077WL026202
|
Ashish
|
00089
|
CBIN0281638
|
510
|
510
|
Processed
|
11/03/2024
|
|
645957122
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-077-001/98
(CHAPARA)
|
1744005077NRG24151220230618821
|
15/12/2023
|
Choti bai
|
1744005077WL026202
|
Choti bai
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
11/03/2024
|
|
645957122
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56460
|
56460
|
|
|
|
|
|
|
|
|
66
|
BAHORIBAND
|
MP-44-005-068-001/102
(LAKHANWARA)
|
1744005068NRG24151220230618872
|
15/12/2023
|
Sukhilal
|
1744005068WL026206
|
Sukhilal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
Sukhilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-068-001/102
(LAKHANWARA)
|
1744005068NRG24151220230618871
|
15/12/2023
|
Sukhilal
|
1744005068WL026206
|
Sukhilal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24151220230618831
|
15/12/2023
|
kishori
|
1744005068WL026205
|
kishori
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG24151220230618830
|
15/12/2023
|
kishori
|
1744005068WL026205
|
kishori
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-068-001/124
(LAKHANWARA)
|
1744005068NRG24151220230618832
|
15/12/2023
|
Parsu
|
1744005068WL026205
|
Parsu
|
00089
|
CBIN0282023
|
198
|
198
|
Processed
|
12/03/2024
|
|
645957122
|
|
Parsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAHORIBAND
|
MP-44-005-068-001/124
(LAKHANWARA)
|
1744005068NRG24151220230618833
|
15/12/2023
|
SANGEETA
|
1744005068WL026205
|
SANGEETA
|
00089
|
CBIN0282023
|
198
|
198
|
Processed
|
11/03/2024
|
|
645957122
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-068-001/127
(LAKHANWARA)
|
1744005068NRG24151220230618834
|
15/12/2023
|
suhadri bai
|
1744005068WL026205
|
suhadri bai
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-068-001/181
(LAKHANWARA)
|
1744005068NRG24151220230618836
|
15/12/2023
|
shyamle
|
1744005068WL026205
|
shyamle
|
00089
|
CBIN0282023
|
792
|
792
|
Processed
|
12/03/2024
|
|
645957122
|
|
shyamle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHORIBAND
|
MP-44-005-068-001/198
(LAKHANWARA)
|
1744005068NRG24151220230618837
|
15/12/2023
|
tarapath
|
1744005068WL026205
|
tarapath
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
tarapath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-068-001/202
(LAKHANWARA)
|
1744005068NRG24151220230618838
|
15/12/2023
|
devkaran
|
1744005068WL026205
|
devkaran
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-068-001/213-A
(LAKHANWARA)
|
1744005068NRG24151220230618839
|
15/12/2023
|
mamta bai
|
1744005068WL026205
|
mamta bai
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-068-001/215
(LAKHANWARA)
|
1744005068NRG24151220230618840
|
15/12/2023
|
sandeep
|
1744005068WL026205
|
sandeep
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-068-001/255
(LAKHANWARA)
|
1744005068NRG24151220230618841
|
15/12/2023
|
sushila
|
1744005068WL026205
|
sushila
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-068-001/290
(LAKHANWARA)
|
1744005068NRG24151220230618842
|
15/12/2023
|
gyan bai
|
1744005068WL026205
|
gyan bai
|
00089
|
CBIN0282023
|
792
|
792
|
Processed
|
11/03/2024
|
|
645957122
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-068-001/301
(LAKHANWARA)
|
1744005068NRG24151220230618843
|
15/12/2023
|
surendra
|
1744005068WL026205
|
surendra
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24151220230618844
|
15/12/2023
|
anhutiya bai
|
1744005068WL026205
|
anhutiya bai
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
anhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24151220230618845
|
15/12/2023
|
saraswati
|
1744005068WL026205
|
saraswati
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-068-001/34
(LAKHANWARA)
|
1744005068NRG24151220230618846
|
15/12/2023
|
rajni
|
1744005068WL026205
|
rajni
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-068-001/39
(LAKHANWARA)
|
1744005068NRG24151220230618847
|
15/12/2023
|
Prahlad
|
1744005068WL026205
|
Prahlad
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
645957122
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHORIBAND
|
MP-44-005-068-001/412
(LAKHANWARA)
|
1744005068NRG24151220230618848
|
15/12/2023
|
shiwkumari
|
1744005068WL026205
|
shiwkumari
|
00089
|
CBIN0282023
|
792
|
792
|
Processed
|
11/03/2024
|
|
645957122
|
|
shiwkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-068-001/43
(LAKHANWARA)
|
1744005068NRG24151220230618850
|
15/12/2023
|
Ajaykumar
|
1744005068WL026205
|
Ajaykumar
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-068-001/462
(LAKHANWARA)
|
1744005068NRG24151220230618852
|
15/12/2023
|
surendra
|
1744005068WL026205
|
surendra
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG24151220230618854
|
15/12/2023
|
nisha
|
1744005068WL026205
|
nisha
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-068-001/544
(LAKHANWARA)
|
1744005068NRG24151220230618855
|
15/12/2023
|
rammilan
|
1744005068WL026205
|
rammilan
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-068-001/554
(LAKHANWARA)
|
1744005068NRG24151220230618856
|
15/12/2023
|
maya
|
1744005068WL026205
|
maya
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-068-001/556
(LAKHANWARA)
|
1744005068NRG24151220230618857
|
15/12/2023
|
manisha
|
1744005068WL026205
|
manisha
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG24151220230618858
|
15/12/2023
|
MAMTA
|
1744005068WL026205
|
MAMTA
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-068-001/56
(LAKHANWARA)
|
1744005068NRG24151220230618859
|
15/12/2023
|
bela
|
1744005068WL026205
|
bela
|
00089
|
CBIN0282023
|
396
|
396
|
Processed
|
11/03/2024
|
|
645957122
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-068-001/572
(LAKHANWARA)
|
1744005068NRG24151220230618860
|
15/12/2023
|
pooja
|
1744005068WL026205
|
pooja
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-068-001/574
(LAKHANWARA)
|
1744005068NRG24151220230618861
|
15/12/2023
|
somwati
|
1744005068WL026205
|
somwati
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24151220230618864
|
15/12/2023
|
dashoda
|
1744005068WL026205
|
dashoda
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24151220230618863
|
15/12/2023
|
shrilal
|
1744005068WL026205
|
shrilal
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
shrilal
|
UCO BANK(607066)
|
|
98
|
BAHORIBAND
|
MP-44-005-068-001/67
(LAKHANWARA)
|
1744005068NRG24151220230618865
|
15/12/2023
|
Baisakhiya
|
1744005068WL026205
|
Baisakhiya
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-068-001/67
(LAKHANWARA)
|
1744005068NRG24151220230618866
|
15/12/2023
|
vaisakhiya bai
|
1744005068WL026205
|
vaisakhiya bai
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
vaisakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-068-001/69
(LAKHANWARA)
|
1744005068NRG24151220230618867
|
15/12/2023
|
Mansaram
|
1744005068WL026205
|
Mansaram
|
00089
|
CBIN0282023
|
990
|
990
|
Processed
|
11/03/2024
|
|
645957122
|
|
Mansaram
|
HDFC BANK LTD(607152)
|
|
101
|
BAHORIBAND
|
MP-44-005-068-001/73
(LAKHANWARA)
|
1744005068NRG24151220230618868
|
15/12/2023
|
sushil
|
1744005068WL026205
|
sushil
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-068-001/80-A
(LAKHANWARA)
|
1744005068NRG24151220230618874
|
15/12/2023
|
bebi
|
1744005068WL026206
|
bebi
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-068-001/80-A
(LAKHANWARA)
|
1744005068NRG24151220230618873
|
15/12/2023
|
nandkumnar
|
1744005068WL026206
|
nandkumnar
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
nandkumnar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-068-001/83
(LAKHANWARA)
|
1744005068NRG24151220230618869
|
15/12/2023
|
Purushottam
|
1744005068WL026205
|
Purushottam
|
00089
|
CBIN0282023
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645957122
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-068-001/95
(LAKHANWARA)
|
1744005068NRG24151220230618870
|
15/12/2023
|
rekha
|
1744005068WL026205
|
rekha
|
00089
|
CBIN0282023
|
792
|
792
|
Processed
|
11/03/2024
|
|
645957122
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-068-002/177
(LAKHANWARA)
|
1744005068NRG24151220230618875
|
15/12/2023
|
amrit lal
|
1744005068WL026206
|
amrit lal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-068-002/177
(LAKHANWARA)
|
1744005068NRG24151220230618876
|
15/12/2023
|
ranjeeta
|
1744005068WL026206
|
ranjeeta
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-068-002/182
(LAKHANWARA)
|
1744005068NRG24151220230618877
|
15/12/2023
|
param lal
|
1744005068WL026206
|
param lal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-068-002/182
(LAKHANWARA)
|
1744005068NRG24151220230618878
|
15/12/2023
|
sheela
|
1744005068WL026206
|
sheela
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-068-002/208
(LAKHANWARA)
|
1744005068NRG24151220230618879
|
15/12/2023
|
rakesh
|
1744005068WL026206
|
rakesh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-068-002/37
(LAKHANWARA)
|
1744005068NRG24151220230618880
|
15/12/2023
|
Shiwprasad
|
1744005068WL026206
|
Shiwprasad
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
Shiwprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-068-002/40
(LAKHANWARA)
|
1744005068NRG24151220230618881
|
15/12/2023
|
naresh
|
1744005068WL026206
|
naresh
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645957122
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAHORIBAND
|
MP-44-005-068-002/40
(LAKHANWARA)
|
1744005068NRG24151220230618882
|
15/12/2023
|
suhagiya
|
1744005068WL026206
|
suhagiya
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
suhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-068-002/53
(LAKHANWARA)
|
1744005068NRG24151220230618883
|
15/12/2023
|
Jyoti
|
1744005068WL026206
|
Jyoti
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51830
|
51830
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-011-001/132-A
(KHAMTARA)
|
1744005011NRG24151220230618748
|
15/12/2023
|
pooja
|
1744005011WL026198
|
pooja
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-011-001/163-A
(KHAMTARA)
|
1744005011NRG24151220230618751
|
15/12/2023
|
bhagwan das
|
1744005011WL026198
|
bhagwan das
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-011-001/19
(KHAMTARA)
|
1744005011NRG24151220230618752
|
15/12/2023
|
sakun bai
|
1744005011WL026198
|
sakun bai
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-011-001/226-B
(KHAMTARA)
|
1744005011NRG24151220230618753
|
15/12/2023
|
anita bai
|
1744005011WL026198
|
anita bai
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-011-001/234-A
(KHAMTARA)
|
1744005011NRG24151220230618754
|
15/12/2023
|
indra kumar
|
1744005011WL026198
|
indra kumar
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-011-001/234-A
(KHAMTARA)
|
1744005011NRG24151220230618755
|
15/12/2023
|
savita
|
1744005011WL026198
|
savita
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-011-001/234-B
(KHAMTARA)
|
1744005011NRG24151220230618757
|
15/12/2023
|
rakesh sen
|
1744005011WL026198
|
rakesh sen
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-011-001/234-B
(KHAMTARA)
|
1744005011NRG24151220230618756
|
15/12/2023
|
rakesh sen
|
1744005011WL026198
|
rakesh sen
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
rakeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-011-001/508-B
(KHAMTARA)
|
1744005011NRG24151220230618762
|
15/12/2023
|
Ravi
|
1744005011WL026198
|
Ravi
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
12/03/2024
|
|
645957122
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAHORIBAND
|
MP-44-005-011-001/508-B
(KHAMTARA)
|
1744005011NRG24151220230618761
|
15/12/2023
|
Ravi
|
1744005011WL026198
|
Ravi
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-011-002/60
(KHAMTARA)
|
1744005011NRG24151220230618763
|
15/12/2023
|
asharam
|
1744005011WL026198
|
asharam
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
asharam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BAHORIBAND
|
MP-44-005-011-002/80-B
(KHAMTARA)
|
1744005011NRG24151220230618765
|
15/12/2023
|
rajaram
|
1744005011WL026198
|
rajaram
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAHORIBAND
|
MP-44-005-011-002/80-B
(KHAMTARA)
|
1744005011NRG24151220230618764
|
15/12/2023
|
rajaram
|
1744005011WL026198
|
rajaram
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
128
|
BAHORIBAND
|
MP-44-005-032-002/26-B
(DEWRI)
|
1744005032NRG24151220230619039
|
15/12/2023
|
CHAINA
|
1744005032WL026211
|
CHAINA
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-040-001/133
(AMARGADH)
|
1744005040NRG24151220230618827
|
15/12/2023
|
babu
|
1744005040WL026204
|
babu
|
00089
|
CBIN0282274
|
402
|
402
|
Processed
|
11/03/2024
|
|
645957122
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-046-001/105-A
(SOMAKALA)
|
1744005046NRG24151220230618888
|
15/12/2023
|
Sunita Bai Lodhi
|
1744005046WL026208
|
Sunita Bai Lodhi
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
SunitaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-046-001/13
(SOMAKALA)
|
1744005046NRG24151220230618889
|
15/12/2023
|
ramdash
|
1744005046WL026208
|
ramdash
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-046-001/39-A
(SOMAKALA)
|
1744005046NRG24151220230618895
|
15/12/2023
|
UMA BAI
|
1744005046WL026208
|
UMA BAI
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-046-001/42
(SOMAKALA)
|
1744005046NRG24151220230618896
|
15/12/2023
|
jageshwar
|
1744005046WL026208
|
jageshwar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-046-001/43
(SOMAKALA)
|
1744005046NRG24151220230618897
|
15/12/2023
|
tulsiram
|
1744005046WL026208
|
tulsiram
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-046-001/70-A
(SOMAKALA)
|
1744005046NRG24151220230618899
|
15/12/2023
|
ambika
|
1744005046WL026208
|
ambika
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-046-001/72
(SOMAKALA)
|
1744005046NRG24151220230618900
|
15/12/2023
|
Ramkumari
|
1744005046WL026208
|
Ramkumari
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-046-001/96
(SOMAKALA)
|
1744005046NRG24151220230618904
|
15/12/2023
|
shunita bai
|
1744005046WL026208
|
shunita bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-046-001/96
(SOMAKALA)
|
1744005046NRG24151220230618903
|
15/12/2023
|
shunita bai
|
1744005046WL026208
|
shunita bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-046-002/124
(SOMAKALA)
|
1744005046NRG24151220230618905
|
15/12/2023
|
vijay
|
1744005046WL026208
|
vijay
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-046-002/126
(SOMAKALA)
|
1744005046NRG24151220230618906
|
15/12/2023
|
Rajesh
|
1744005046WL026208
|
Rajesh
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-046-002/140
(SOMAKALA)
|
1744005046NRG24151220230618908
|
15/12/2023
|
Sheela Bai Kumhar
|
1744005046WL026208
|
Sheela Bai Kumhar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
SheelaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-046-002/30-A
(SOMAKALA)
|
1744005046NRG24151220230618911
|
15/12/2023
|
Basant
|
1744005046WL026208
|
Basant
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-046-002/37
(SOMAKALA)
|
1744005046NRG24151220230618913
|
15/12/2023
|
Tejilal
|
1744005046WL026208
|
Tejilal
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
Tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-046-002/37
(SOMAKALA)
|
1744005046NRG24151220230618914
|
15/12/2023
|
Urmila
|
1744005046WL026208
|
Urmila
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-011-001/144-D
(KHAMTARA)
|
1744005011NRG24151220230618750
|
15/12/2023
|
yasjeet singh
|
1744005011WL026198
|
yasjeet singh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
yasjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-011-001/294-B
(KHAMTARA)
|
1744005011NRG24151220230618758
|
15/12/2023
|
roshni bai
|
1744005011WL026198
|
roshni bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
12/03/2024
|
|
645957122
|
|
roshnibai
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAHORIBAND
|
MP-44-005-032-001/275-A
(DEWRI)
|
1744005032NRG24151220230619009
|
15/12/2023
|
asharam
|
1744005032WL026211
|
asharam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
asharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BAHORIBAND
|
MP-44-005-032-002/3
(DEWRI)
|
1744005032NRG24151220230619044
|
15/12/2023
|
nisha
|
1744005032WL026211
|
nisha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645957122
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-032-002/31-A
(DEWRI)
|
1744005032NRG24151220230619045
|
15/12/2023
|
maiki
|
1744005032WL026211
|
maiki
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
11/03/2024
|
|
645957122
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-037-001/159-A
(SINDURSI)
|
1744005037NRG24151220230618410
|
15/12/2023
|
Dharmendra
|
1744005037WL026173
|
Dharmendra
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645957122
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-037-001/16-D
(SINDURSI)
|
1744005037NRG24151220230618411
|
15/12/2023
|
Sonu
|
1744005037WL026173
|
Sonu
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645957122
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BAHORIBAND
|
MP-44-005-037-001/20-D
(SINDURSI)
|
1744005037NRG24151220230618412
|
15/12/2023
|
Karan Barman
|
1744005037WL026173
|
Karan Barman
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645957122
|
|
KaranBarman
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-040-001/134-B
(AMARGADH)
|
1744005040NRG24151220230618822
|
15/12/2023
|
mathura
|
1744005040WL026203
|
mathura
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
11/03/2024
|
|
645957122
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24151220230618823
|
15/12/2023
|
susheel kumar
|
1744005040WL026203
|
susheel kumar
|
00415
|
SBIN0005491
|
402
|
402
|
Rejected
|
11/03/2024
|
|
645957122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
BAHORIBAND
|
MP-44-005-040-001/191
(AMARGADH)
|
1744005040NRG24151220230618829
|
15/12/2023
|
Makundi
|
1744005040WL026204
|
Makundi
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
11/03/2024
|
|
645957122
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-040-001/202
(AMARGADH)
|
1744005040NRG24151220230618824
|
15/12/2023
|
malti
|
1744005040WL026203
|
malti
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645957122
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-040-001/202
(AMARGADH)
|
1744005040NRG24151220230618825
|
15/12/2023
|
ramkumar
|
1744005040WL026203
|
ramkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645957122
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-040-001/203-A
(AMARGADH)
|
1744005040NRG24151220230618826
|
15/12/2023
|
shivkumar
|
1744005040WL026203
|
shivkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645957122
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-046-001/103
(SOMAKALA)
|
1744005046NRG24151220230618887
|
15/12/2023
|
narayan
|
1744005046WL026208
|
narayan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-046-001/103
(SOMAKALA)
|
1744005046NRG24151220230618886
|
15/12/2023
|
narayan
|
1744005046WL026208
|
narayan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-046-001/14
(SOMAKALA)
|
1744005046NRG24151220230618890
|
15/12/2023
|
anantram
|
1744005046WL026208
|
anantram
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-046-001/205
(SOMAKALA)
|
1744005046NRG24151220230618891
|
15/12/2023
|
Gyan Bai
|
1744005046WL026208
|
Gyan Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-046-001/21
(SOMAKALA)
|
1744005046NRG24151220230618892
|
15/12/2023
|
mohan
|
1744005046WL026208
|
mohan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-046-001/22
(SOMAKALA)
|
1744005046NRG24151220230618893
|
15/12/2023
|
keshlal
|
1744005046WL026208
|
keshlal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-046-001/34
(SOMAKALA)
|
1744005046NRG24151220230618894
|
15/12/2023
|
kuwarman
|
1744005046WL026208
|
kuwarman
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
kuwarman
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-046-001/58
(SOMAKALA)
|
1744005046NRG24151220230618898
|
15/12/2023
|
hosiyar
|
1744005046WL026208
|
hosiyar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
hosiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-046-001/93
(SOMAKALA)
|
1744005046NRG24151220230618902
|
15/12/2023
|
laxman
|
1744005046WL026208
|
laxman
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645957122
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-046-002/26
(SOMAKALA)
|
1744005046NRG24151220230618910
|
15/12/2023
|
anari
|
1744005046WL026208
|
anari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
11/03/2024
|
|
645957122
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-046-002/26
(SOMAKALA)
|
1744005046NRG24151220230618909
|
15/12/2023
|
anari
|
1744005046WL026208
|
anari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/03/2024
|
|
645957122
|
|
anari
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAHORIBAND
|
MP-44-005-046-002/41
(SOMAKALA)
|
1744005046NRG24151220230618916
|
15/12/2023
|
suresh
|
1744005046WL026208
|
suresh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22402
|
22402
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-032-002/8
(DEWRI)
|
1744005032NRG24151220230619051
|
15/12/2023
|
chandrabhan
|
1744005032WL026211
|
chandrabhan
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
11/03/2024
|
|
645957122
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-064-001/174
(PADWARA)
|
1744005064NRG24151220230619070
|
15/12/2023
|
raja
|
1744005064WL026217
|
raja
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-064-001/174
(PADWARA)
|
1744005064NRG24151220230619071
|
15/12/2023
|
rajabhaiya
|
1744005064WL026217
|
rajabhaiya
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
645957122
|
|
rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAHORIBAND
|
MP-44-005-064-001/176
(PADWARA)
|
1744005064NRG24151220230619072
|
15/12/2023
|
raju
|
1744005064WL026217
|
raju
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-064-001/311-C
(PADWARA)
|
1744005064NRG24151220230619052
|
15/12/2023
|
mamta bai
|
1744005064WL026212
|
mamta bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645957122
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24151220230619074
|
15/12/2023
|
sapna kumhar
|
1744005064WL026217
|
sapna kumhar
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
sapnakumhar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24151220230619073
|
15/12/2023
|
surendra
|
1744005064WL026217
|
surendra
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
11/03/2024
|
|
645957122
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-064-001/332-B
(PADWARA)
|
1744005064NRG24151220230619077
|
15/12/2023
|
dharmendra
|
1744005064WL026217
|
dharmendra
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-064-001/332-B
(PADWARA)
|
1744005064NRG24151220230619076
|
15/12/2023
|
dharmendra
|
1744005064WL026217
|
dharmendra
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-064-001/348-A
(PADWARA)
|
1744005064NRG24151220230619056
|
15/12/2023
|
Arti
|
1744005064WL026214
|
Arti
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-064-001/365
(PADWARA)
|
1744005064NRG24151220230619060
|
15/12/2023
|
sushil
|
1744005064WL026215
|
sushil
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-064-001/418
(PADWARA)
|
1744005064NRG24151220230619063
|
15/12/2023
|
amit
|
1744005064WL026215
|
amit
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-064-001/418
(PADWARA)
|
1744005064NRG24151220230619062
|
15/12/2023
|
shivprasad
|
1744005064WL026215
|
shivprasad
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
11/03/2024
|
|
645957122
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-064-001/418
(PADWARA)
|
1744005064NRG24151220230619061
|
15/12/2023
|
shivprasad
|
1744005064WL026215
|
shivprasad
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
shivprasad
|
BANK OF BARODA(606985)
|
|
185
|
BAHORIBAND
|
MP-44-005-064-001/435-A
(PADWARA)
|
1744005064NRG24151220230619057
|
15/12/2023
|
Santosh
|
1744005064WL026214
|
Santosh
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
11/03/2024
|
|
645957122
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-064-001/449
(PADWARA)
|
1744005064NRG24151220230619064
|
15/12/2023
|
brandavan
|
1744005064WL026215
|
brandavan
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-064-001/449-A
(PADWARA)
|
1744005064NRG24151220230619065
|
15/12/2023
|
Kadhori
|
1744005064WL026215
|
Kadhori
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-068-001/58
(LAKHANWARA)
|
1744005068NRG24151220230618862
|
15/12/2023
|
sushma
|
1744005068WL026205
|
sushma
|
00415
|
SBIN0006067
|
198
|
198
|
Processed
|
11/03/2024
|
|
645957122
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-077-001/106
(CHAPARA)
|
1744005077NRG24151220230618726
|
15/12/2023
|
shankar
|
1744005077WL026197
|
shankar
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-077-001/13
(CHAPARA)
|
1744005077NRG24151220230618727
|
15/12/2023
|
Juganti bai
|
1744005077WL026197
|
Juganti bai
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
11/03/2024
|
|
645957122
|
|
Jugantibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-077-001/13
(CHAPARA)
|
1744005077NRG24151220230618728
|
15/12/2023
|
Savitri Bai
|
1744005077WL026197
|
Savitri Bai
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
11/03/2024
|
|
645957122
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-077-001/191-A
(CHAPARA)
|
1744005077NRG24151220230618732
|
15/12/2023
|
SATIYABAI KHILLI
|
1744005077WL026197
|
SATIYABAI KHILLI
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
SATIYABAIKHILLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-077-001/192-A
(CHAPARA)
|
1744005077NRG24151220230618733
|
15/12/2023
|
Surendra
|
1744005077WL026197
|
Surendra
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG24151220230618735
|
15/12/2023
|
Kanchan
|
1744005077WL026197
|
Kanchan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-077-001/401
(CHAPARA)
|
1744005077NRG24151220230618747
|
15/12/2023
|
Bhuri
|
1744005077WL026197
|
Bhuri
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
11/03/2024
|
|
645957122
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-077-001/411
(CHAPARA)
|
1744005077NRG24151220230618793
|
15/12/2023
|
Devendra
|
1744005077WL026202
|
Devendra
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-077-001/454-A
(CHAPARA)
|
1744005077NRG24151220230618798
|
15/12/2023
|
Guru dayal
|
1744005077WL026202
|
Guru dayal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Gurudayal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG24151220230618801
|
15/12/2023
|
Arti
|
1744005077WL026202
|
Arti
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG24151220230618800
|
15/12/2023
|
pram lal
|
1744005077WL026202
|
pram lal
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
11/03/2024
|
|
645957122
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-077-001/54
(CHAPARA)
|
1744005077NRG24151220230618806
|
15/12/2023
|
Bhuri bai Bhumiya
|
1744005077WL026202
|
Bhuri bai Bhumiya
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
11/03/2024
|
|
645957122
|
|
BhuribaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-077-001/564
(CHAPARA)
|
1744005077NRG24151220230618810
|
15/12/2023
|
MEMBAI
|
1744005077WL026202
|
MEMBAI
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
12/03/2024
|
|
645957122
|
|
MEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHORIBAND
|
MP-44-005-077-001/627
(CHAPARA)
|
1744005077NRG24151220230618813
|
15/12/2023
|
Khillo bai
|
1744005077WL026202
|
Khillo bai
|
00415
|
SBIN0006067
|
340
|
340
|
Processed
|
11/03/2024
|
|
645957122
|
|
Khillobai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-077-001/63-A
(CHAPARA)
|
1744005077NRG24151220230618814
|
15/12/2023
|
Suhagbai
|
1744005077WL026202
|
Suhagbai
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
11/03/2024
|
|
645957122
|
|
Suhagbai
|
CANARA BANK(508532)
|
|
204
|
BAHORIBAND
|
MP-44-005-077-001/639
(CHAPARA)
|
1744005077NRG24151220230618815
|
15/12/2023
|
SAROJ BAI HALDKAR
|
1744005077WL026202
|
SAROJ BAI HALDKAR
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
SAROJBAIHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-077-001/68-A
(CHAPARA)
|
1744005077NRG24151220230618818
|
15/12/2023
|
Reshma bee
|
1744005077WL026202
|
Reshma bee
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
Reshmabee
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-077-001/68-A
(CHAPARA)
|
1744005077NRG24151220230618817
|
15/12/2023
|
shekh kadir
|
1744005077WL026202
|
shekh kadir
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
shekhkadir
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-077-001/68-B
(CHAPARA)
|
1744005077NRG24151220230618819
|
15/12/2023
|
seema bai
|
1744005077WL026202
|
seema bai
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
11/03/2024
|
|
645957122
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-077-001/82-A
(CHAPARA)
|
1744005077NRG24151220230618820
|
15/12/2023
|
MAMTA BAI SEN
|
1744005077WL026202
|
MAMTA BAI SEN
|
00415
|
SBIN0006067
|
170
|
170
|
Processed
|
11/03/2024
|
|
645957122
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
209
|
BAHORIBAND
|
MP-44-005-046-002/306
(SOMAKALA)
|
1744005046NRG24151220230618912
|
15/12/2023
|
Mahendra Kumhar
|
1744005046WL026208
|
Mahendra Kumhar
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
MahendraKumhar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-046-002/37
(SOMAKALA)
|
1744005046NRG24151220230618915
|
15/12/2023
|
Pappu Chakrawarti
|
1744005046WL026208
|
Pappu Chakrawarti
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645957122
|
|
PappuChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
211
|
BAHORIBAND
|
MP-44-005-032-001/1117
(DEWRI)
|
1744005032NRG24151220230619006
|
15/12/2023
|
Priyanka Namdev
|
1744005032WL026211
|
Priyanka Namdev
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645957122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
BAHORIBAND
|
MP-44-005-032-001/1117
(DEWRI)
|
1744005032NRG24151220230619005
|
15/12/2023
|
Priyanka Namdev
|
1744005032WL026211
|
Priyanka Namdev
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645957122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
213
|
BAHORIBAND
|
MP-44-005-011-001/505-A
(KHAMTARA)
|
1744005011NRG24151220230618760
|
15/12/2023
|
premsingh
|
1744005011WL026198
|
premsingh
|
00688
|
FINO0001446
|
640
|
640
|
Processed
|
11/03/2024
|
|
645957122
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAHORIBAND
|
MP-44-005-011-001/505-A
(KHAMTARA)
|
1744005011NRG24151220230618759
|
15/12/2023
|
premsingh
|
1744005011WL026198
|
premsingh
|
00688
|
FINO0001446
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645957122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
215
|
BAHORIBAND
|
MP-44-005-064-001/271-A
(PADWARA)
|
1744005064NRG24151220230619059
|
15/12/2023
|
RAJJAN
|
1744005064WL026215
|
RAJJAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
216
|
BAHORIBAND
|
MP-44-005-048-001/218
(NIMKHEDA)
|
1744005048NRG24151220230618462
|
15/12/2023
|
Suresh Kumar
|
1744005048WL026181
|
Suresh Kumar
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
12/03/2024
|
|
645957122
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
217
|
BAHORIBAND
|
MP-44-005-064-001/800
(PADWARA)
|
1744005064NRG24151220230619066
|
15/12/2023
|
lallu chakrwarti
|
1744005064WL026215
|
lallu chakrwarti
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645957122
|
|
lalluchakrwarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197166
|
197166
|
|
|
|
|
|
|
|