|
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-44-005-071-002/106-A
(BHEDA)
|
1744005071NRG24060120240688735
|
06/01/2024
|
KISHAN LAL CHAUDHARY
|
1744005071WL028357
|
KISHAN LAL CHAUDHARY
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
KISHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-071-002/139-A
(BHEDA)
|
1744005071NRG24060120240688750
|
06/01/2024
|
SUMAN KOL
|
1744005071WL028357
|
SUMAN KOL
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-071-002/39
(BHEDA)
|
1744005071NRG24060120240688768
|
06/01/2024
|
LALEET KUMAR YADAV
|
1744005071WL028357
|
LALEET KUMAR YADAV
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
LALEETKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24060120240688778
|
06/01/2024
|
RADHA BAI KOL
|
1744005071WL028357
|
RADHA BAI KOL
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-071-002/77
(BHEDA)
|
1744005071NRG24060120240688780
|
06/01/2024
|
Chitto Bai
|
1744005071WL028357
|
Chitto Bai
|
00089
|
CBIN0281638
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
ChittoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-071-002/84-A
(BHEDA)
|
1744005071NRG24060120240688787
|
06/01/2024
|
GORI BAI
|
1744005071WL028357
|
GORI BAI
|
00089
|
CBIN0281638
|
198
|
198
|
Processed
|
13/03/2024
|
|
686345842
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-013-001/159-A
(MAJHGWA)
|
1744005013NRG24060120240688647
|
06/01/2024
|
Dayaram
|
1744005013WL028354
|
Dayaram
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-013-001/169
(MAJHGWA)
|
1744005013NRG24060120240687527
|
06/01/2024
|
ahillya
|
1744005013WL028324
|
ahillya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686345842
|
|
ahillya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-013-001/169
(MAJHGWA)
|
1744005013NRG24060120240687528
|
06/01/2024
|
Ahilya bai
|
1744005013WL028324
|
Ahilya bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686345842
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-013-001/174
(MAJHGWA)
|
1744005013NRG24060120240688648
|
06/01/2024
|
kamta
|
1744005013WL028354
|
kamta
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-013-002/109
(MAJHGWA)
|
1744005013NRG24060120240688650
|
06/01/2024
|
santosh
|
1744005013WL028354
|
santosh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-013-002/115
(MAJHGWA)
|
1744005013NRG24060120240688651
|
06/01/2024
|
pahal van
|
1744005013WL028354
|
pahal van
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
pahalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-013-002/203
(MAJHGWA)
|
1744005013NRG24060120240688652
|
06/01/2024
|
ajay kumar
|
1744005013WL028354
|
ajay kumar
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-013-002/84
(MAJHGWA)
|
1744005013NRG24060120240688653
|
06/01/2024
|
ramcharan
|
1744005013WL028354
|
ramcharan
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-046-001/105-A
(SOMAKALA)
|
1744005046NRG24060120240688703
|
06/01/2024
|
Sunita Bai Lodhi
|
1744005046WL028356
|
Sunita Bai Lodhi
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
SunitaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-046-001/39-A
(SOMAKALA)
|
1744005046NRG24060120240688708
|
06/01/2024
|
UMA BAI
|
1744005046WL028356
|
UMA BAI
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-046-001/39-A
(SOMAKALA)
|
1744005046NRG24060120240688709
|
06/01/2024
|
UMA BAI
|
1744005046WL028356
|
UMA BAI
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-046-001/50
(SOMAKALA)
|
1744005046NRG24060120240688710
|
06/01/2024
|
jay shig
|
1744005046WL028356
|
jay shig
|
00089
|
CBIN0282274
|
400
|
400
|
Processed
|
13/03/2024
|
|
686345842
|
|
jayshig
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-046-001/50
(SOMAKALA)
|
1744005046NRG24060120240688711
|
06/01/2024
|
shavita
|
1744005046WL028356
|
shavita
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
shavita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-046-001/68-B
(SOMAKALA)
|
1744005046NRG24060120240688712
|
06/01/2024
|
bakhatiya
|
1744005046WL028356
|
bakhatiya
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-046-001/69
(SOMAKALA)
|
1744005046NRG24060120240688713
|
06/01/2024
|
rammilan
|
1744005046WL028356
|
rammilan
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-046-001/69-A
(SOMAKALA)
|
1744005046NRG24060120240688714
|
06/01/2024
|
manisha
|
1744005046WL028356
|
manisha
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-046-001/70-A
(SOMAKALA)
|
1744005046NRG24060120240688715
|
06/01/2024
|
ambika
|
1744005046WL028356
|
ambika
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-046-001/72
(SOMAKALA)
|
1744005046NRG24060120240688716
|
06/01/2024
|
Ramkumari
|
1744005046WL028356
|
Ramkumari
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-046-001/83
(SOMAKALA)
|
1744005046NRG24060120240688718
|
06/01/2024
|
Kranti
|
1744005046WL028356
|
Kranti
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-046-001/85-A
(SOMAKALA)
|
1744005046NRG24060120240688719
|
06/01/2024
|
birendr
|
1744005046WL028356
|
birendr
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
birendr
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-046-002/126
(SOMAKALA)
|
1744005046NRG24060120240688721
|
06/01/2024
|
Rajesh
|
1744005046WL028356
|
Rajesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-046-002/140
(SOMAKALA)
|
1744005046NRG24060120240688722
|
06/01/2024
|
Sheela Bai Kumhar
|
1744005046WL028356
|
Sheela Bai Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
SheelaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-046-002/30-A
(SOMAKALA)
|
1744005046NRG24060120240688723
|
06/01/2024
|
Basant
|
1744005046WL028356
|
Basant
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
13/03/2024
|
|
686345842
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-046-002/304
(SOMAKALA)
|
1744005046NRG24060120240688724
|
06/01/2024
|
Kunto Bai Kumhar
|
1744005046WL028356
|
Kunto Bai Kumhar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
KuntoBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-046-002/41-A
(SOMAKALA)
|
1744005046NRG24060120240688726
|
06/01/2024
|
Mithun kumar
|
1744005046WL028356
|
Mithun kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
Mithunkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-046-002/46-A
(SOMAKALA)
|
1744005046NRG24060120240688727
|
06/01/2024
|
Saraswati Bai
|
1744005046WL028356
|
Saraswati Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
13/03/2024
|
|
686345842
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-046-002/47-A
(SOMAKALA)
|
1744005046NRG24060120240688728
|
06/01/2024
|
Budhiya Bai Kumhar
|
1744005046WL028356
|
Budhiya Bai Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
BudhiyaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-046-002/47-A
(SOMAKALA)
|
1744005046NRG24060120240688729
|
06/01/2024
|
Budhiya Bai Kumhar
|
1744005046WL028356
|
Budhiya Bai Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
BudhiyaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-046-002/73-A
(SOMAKALA)
|
1744005046NRG24060120240688730
|
06/01/2024
|
Rammilan
|
1744005046WL028356
|
Rammilan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-046-002/80-A
(SOMAKALA)
|
1744005046NRG24060120240688731
|
06/01/2024
|
mohan
|
1744005046WL028356
|
mohan
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-074-001/118
(MATWARA)
|
1744005074NRG24060120240687285
|
06/01/2024
|
sundo kol
|
1744005074WL028319
|
sundo kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
sundokol
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-074-001/167
(MATWARA)
|
1744005074NRG24060120240687291
|
06/01/2024
|
radha bai
|
1744005074WL028319
|
radha bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-074-001/170-A
(MATWARA)
|
1744005074NRG24060120240687292
|
06/01/2024
|
bhajvati bai
|
1744005074WL028319
|
bhajvati bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
bhajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-074-001/170-C
(MATWARA)
|
1744005074NRG24060120240687293
|
06/01/2024
|
mahima bai
|
1744005074WL028319
|
mahima bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
mahimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-074-001/185
(MATWARA)
|
1744005074NRG24060120240687296
|
06/01/2024
|
pan bai
|
1744005074WL028319
|
pan bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-074-001/228
(MATWARA)
|
1744005074NRG24060120240687301
|
06/01/2024
|
horilal
|
1744005074WL028319
|
horilal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-074-001/243
(MATWARA)
|
1744005074NRG24060120240687302
|
06/01/2024
|
choti bai
|
1744005074WL028319
|
choti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-074-001/41
(MATWARA)
|
1744005074NRG24060120240687311
|
06/01/2024
|
GHURRI BAI KOL
|
1744005074WL028319
|
GHURRI BAI KOL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
GHURRIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-074-001/422-B
(MATWARA)
|
1744005074NRG24060120240687312
|
06/01/2024
|
seema bai choudhri
|
1744005074WL028319
|
seema bai choudhri
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
seemabaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-074-001/439
(MATWARA)
|
1744005074NRG24060120240687314
|
06/01/2024
|
gita bai
|
1744005074WL028319
|
gita bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-074-001/439-A
(MATWARA)
|
1744005074NRG24060120240687315
|
06/01/2024
|
kutto bai
|
1744005074WL028319
|
kutto bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
kuttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-074-001/46-A
(MATWARA)
|
1744005074NRG24060120240687316
|
06/01/2024
|
anita bai
|
1744005074WL028319
|
anita bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-074-001/58-A
(MATWARA)
|
1744005074NRG24060120240687317
|
06/01/2024
|
yashoda bai
|
1744005074WL028319
|
yashoda bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-074-001/61
(MATWARA)
|
1744005074NRG24060120240687318
|
06/01/2024
|
gulab bai
|
1744005074WL028319
|
gulab bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-074-001/63-A
(MATWARA)
|
1744005074NRG24060120240687319
|
06/01/2024
|
CHHOTELAL PATEL
|
1744005074WL028319
|
CHHOTELAL PATEL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
CHHOTELALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-074-001/67
(MATWARA)
|
1744005074NRG24060120240687320
|
06/01/2024
|
batiya bai
|
1744005074WL028319
|
batiya bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
batiyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-074-001/70-A
(MATWARA)
|
1744005074NRG24060120240687324
|
06/01/2024
|
DEEPA
|
1744005074WL028319
|
DEEPA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-074-001/86
(MATWARA)
|
1744005074NRG24060120240687325
|
06/01/2024
|
silochana
|
1744005074WL028319
|
silochana
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG24060120240686948
|
06/01/2024
|
santosh
|
1744005026WL028311
|
santosh
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG24060120240686949
|
06/01/2024
|
santosh
|
1744005026WL028311
|
santosh
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG24060120240686942
|
06/01/2024
|
amisha
|
1744005026WL028311
|
amisha
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG24060120240688644
|
06/01/2024
|
chillo bai
|
1744005013WL028354
|
chillo bai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
chillobai
|
BANK OF BARODA(606985)
|
|
59
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG24060120240688645
|
06/01/2024
|
vimal kumar
|
1744005013WL028354
|
vimal kumar
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-013-001/116-B
(MAJHGWA)
|
1744005013NRG24060120240688646
|
06/01/2024
|
Varsha Devi
|
1744005013WL028354
|
Varsha Devi
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
13/03/2024
|
|
686345842
|
|
VarshaDevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-013-001/194
(MAJHGWA)
|
1744005013NRG24060120240688649
|
06/01/2024
|
sanjay
|
1744005013WL028354
|
sanjay
|
00415
|
SBIN0005491
|
380
|
380
|
Rejected
|
13/03/2024
|
|
686345842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-026-001/104
(DIHUTA)
|
1744005026NRG24060120240686917
|
06/01/2024
|
girja
|
1744005026WL028311
|
girja
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24060120240686918
|
06/01/2024
|
lalita
|
1744005026WL028311
|
lalita
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24060120240686919
|
06/01/2024
|
lalita
|
1744005026WL028311
|
lalita
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-026-001/139
(DIHUTA)
|
1744005026NRG24060120240686920
|
06/01/2024
|
Jayanta bai
|
1744005026WL028311
|
Jayanta bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
Jayantabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24060120240686921
|
06/01/2024
|
tejilal
|
1744005026WL028311
|
tejilal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
tejilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24060120240686922
|
06/01/2024
|
tejilal
|
1744005026WL028311
|
tejilal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAHORIBAND
|
MP-44-005-026-001/160-C
(DIHUTA)
|
1744005026NRG24060120240686924
|
06/01/2024
|
sanjay
|
1744005026WL028311
|
sanjay
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24060120240686925
|
06/01/2024
|
mansingh
|
1744005026WL028311
|
mansingh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24060120240686926
|
06/01/2024
|
mansingh
|
1744005026WL028311
|
mansingh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-026-001/198-a
(DIHUTA)
|
1744005026NRG24060120240686927
|
06/01/2024
|
kailash
|
1744005026WL028311
|
kailash
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-026-001/198-a
(DIHUTA)
|
1744005026NRG24060120240686928
|
06/01/2024
|
kailash
|
1744005026WL028311
|
kailash
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-026-001/198-B
(DIHUTA)
|
1744005026NRG24060120240686929
|
06/01/2024
|
rajbhan
|
1744005026WL028311
|
rajbhan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAHORIBAND
|
MP-44-005-026-001/198-B
(DIHUTA)
|
1744005026NRG24060120240686930
|
06/01/2024
|
rajbhan
|
1744005026WL028311
|
rajbhan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-026-001/199
(DIHUTA)
|
1744005026NRG24050120240684543
|
06/01/2024
|
suraj
|
1744005026WL028252
|
suraj
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24060120240686931
|
06/01/2024
|
premlal
|
1744005026WL028311
|
premlal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24060120240686932
|
06/01/2024
|
premlal
|
1744005026WL028311
|
premlal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG24060120240686933
|
06/01/2024
|
sukhchain
|
1744005026WL028311
|
sukhchain
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-026-001/247
(DIHUTA)
|
1744005026NRG24060120240686934
|
06/01/2024
|
sukhchain
|
1744005026WL028311
|
sukhchain
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24060120240686935
|
06/01/2024
|
kaluram
|
1744005026WL028311
|
kaluram
|
00415
|
SBIN0005491
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686345842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24060120240686936
|
06/01/2024
|
rohit
|
1744005026WL028311
|
rohit
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-026-001/301-A
(DIHUTA)
|
1744005026NRG24060120240686938
|
06/01/2024
|
santosh
|
1744005026WL028311
|
santosh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24060120240686939
|
06/01/2024
|
sushil
|
1744005026WL028311
|
sushil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-026-001/343
(DIHUTA)
|
1744005026NRG24060120240686940
|
06/01/2024
|
sushil
|
1744005026WL028311
|
sushil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG24060120240686941
|
06/01/2024
|
Krishna Kumar
|
1744005026WL028311
|
Krishna Kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24060120240686945
|
06/01/2024
|
bhagirath
|
1744005026WL028311
|
bhagirath
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-026-001/36
(DIHUTA)
|
1744005026NRG24060120240686946
|
06/01/2024
|
bhagirath
|
1744005026WL028311
|
bhagirath
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG24060120240686947
|
06/01/2024
|
rajkumar
|
1744005026WL028311
|
rajkumar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajkumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
BAHORIBAND
|
MP-44-005-026-001/52
(DIHUTA)
|
1744005026NRG24060120240686950
|
06/01/2024
|
lulee bai
|
1744005026WL028311
|
lulee bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
luleebai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24060120240686951
|
06/01/2024
|
jaikumar
|
1744005026WL028311
|
jaikumar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24060120240686952
|
06/01/2024
|
maya
|
1744005026WL028311
|
maya
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-026-001/62
(DIHUTA)
|
1744005026NRG24060120240686953
|
06/01/2024
|
shivcharan
|
1744005026WL028311
|
shivcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-026-001/62
(DIHUTA)
|
1744005026NRG24060120240686954
|
06/01/2024
|
shivcharan
|
1744005026WL028311
|
shivcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-026-001/62
(DIHUTA)
|
1744005026NRG24060120240686955
|
06/01/2024
|
shivcharan
|
1744005026WL028311
|
shivcharan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG24060120240686956
|
06/01/2024
|
mukesh
|
1744005026WL028311
|
mukesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-026-001/86
(DIHUTA)
|
1744005026NRG24060120240686957
|
06/01/2024
|
naresh
|
1744005026WL028311
|
naresh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-026-001/86
(DIHUTA)
|
1744005026NRG24060120240686958
|
06/01/2024
|
naresh
|
1744005026WL028311
|
naresh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BAHORIBAND
|
MP-44-005-026-001/91
(DIHUTA)
|
1744005026NRG24060120240686959
|
06/01/2024
|
kesh kumar
|
1744005026WL028311
|
kesh kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
keshkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-026-001/91
(DIHUTA)
|
1744005026NRG24060120240686960
|
06/01/2024
|
kesh kumar
|
1744005026WL028311
|
kesh kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
keshkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-026-001/91
(DIHUTA)
|
1744005026NRG24060120240686961
|
06/01/2024
|
kesh kumar
|
1744005026WL028311
|
kesh kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
keshkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-026-001/92
(DIHUTA)
|
1744005026NRG24060120240686962
|
06/01/2024
|
Nammee
|
1744005026WL028311
|
Nammee
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
Nammee
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-046-001/07
(SOMAKALA)
|
1744005046NRG24060120240688702
|
06/01/2024
|
panchayam
|
1744005046WL028356
|
panchayam
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
panchayam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-046-001/106
(SOMAKALA)
|
1744005046NRG24060120240688704
|
06/01/2024
|
krishna
|
1744005046WL028356
|
krishna
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
13/03/2024
|
|
686345842
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-046-001/205
(SOMAKALA)
|
1744005046NRG24060120240688705
|
06/01/2024
|
Gyan Bai
|
1744005046WL028356
|
Gyan Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-046-001/38
(SOMAKALA)
|
1744005046NRG24060120240688706
|
06/01/2024
|
munnu
|
1744005046WL028356
|
munnu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-046-001/38
(SOMAKALA)
|
1744005046NRG24060120240688707
|
06/01/2024
|
munnu
|
1744005046WL028356
|
munnu
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
13/03/2024
|
|
686345842
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-046-001/77
(SOMAKALA)
|
1744005046NRG24060120240688717
|
06/01/2024
|
dwarka
|
1744005046WL028356
|
dwarka
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-046-001/93
(SOMAKALA)
|
1744005046NRG24060120240688720
|
06/01/2024
|
laxman
|
1744005046WL028356
|
laxman
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-046-002/88
(SOMAKALA)
|
1744005046NRG24060120240688732
|
06/01/2024
|
manish
|
1744005046WL028356
|
manish
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-046-002/9
(SOMAKALA)
|
1744005046NRG24060120240688733
|
06/01/2024
|
poona
|
1744005046WL028356
|
poona
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
poona
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39320
|
39320
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-071-002/105
(BHEDA)
|
1744005071NRG24060120240688734
|
06/01/2024
|
urmila ai
|
1744005071WL028357
|
urmila ai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
urmilaai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-071-002/107
(BHEDA)
|
1744005071NRG24060120240688736
|
06/01/2024
|
KAMLESH BAI
|
1744005071WL028357
|
KAMLESH BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-071-002/109
(BHEDA)
|
1744005071NRG24060120240688737
|
06/01/2024
|
RAMGANESH
|
1744005071WL028357
|
RAMGANESH
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-071-002/113
(BHEDA)
|
1744005071NRG24060120240688738
|
06/01/2024
|
Kamla bai
|
1744005071WL028357
|
Kamla bai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-071-002/114
(BHEDA)
|
1744005071NRG24060120240688739
|
06/01/2024
|
abhilasha
|
1744005071WL028357
|
abhilasha
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
13/03/2024
|
|
686345842
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-071-002/115
(BHEDA)
|
1744005071NRG24060120240688740
|
06/01/2024
|
Kala bai
|
1744005071WL028357
|
Kala bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-071-002/115-A
(BHEDA)
|
1744005071NRG24060120240688741
|
06/01/2024
|
Ramash
|
1744005071WL028357
|
Ramash
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-071-002/115-D
(BHEDA)
|
1744005071NRG24060120240688742
|
06/01/2024
|
JANKI BAI
|
1744005071WL028357
|
JANKI BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-071-002/12
(BHEDA)
|
1744005071NRG24060120240688743
|
06/01/2024
|
GOURI BAI KOL
|
1744005071WL028357
|
GOURI BAI KOL
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
GOURIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-071-002/12-D
(BHEDA)
|
1744005071NRG24060120240688744
|
06/01/2024
|
CHOTI BAI
|
1744005071WL028357
|
CHOTI BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-071-002/13
(BHEDA)
|
1744005071NRG24060120240688745
|
06/01/2024
|
Gulab bai
|
1744005071WL028357
|
Gulab bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-071-002/13-A
(BHEDA)
|
1744005071NRG24060120240688746
|
06/01/2024
|
MEENABAI KOL
|
1744005071WL028357
|
MEENABAI KOL
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-071-002/131
(BHEDA)
|
1744005071NRG24060120240688747
|
06/01/2024
|
Mirra
|
1744005071WL028357
|
Mirra
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Mirra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-071-002/135
(BHEDA)
|
1744005071NRG24060120240688748
|
06/01/2024
|
Gango bai
|
1744005071WL028357
|
Gango bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24060120240688749
|
06/01/2024
|
SAKUN AI
|
1744005071WL028357
|
SAKUN AI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
SAKUNAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-071-002/141
(BHEDA)
|
1744005071NRG24060120240688751
|
06/01/2024
|
Sudhu ram
|
1744005071WL028357
|
Sudhu ram
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Sudhuram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24060120240688752
|
06/01/2024
|
SHRIKANT RAIDAS
|
1744005071WL028357
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
SHRIKANTRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24060120240688753
|
06/01/2024
|
SHRIKANT RAIDAS
|
1744005071WL028357
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
SHRIKANTRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-071-002/147-D
(BHEDA)
|
1744005071NRG24060120240688754
|
06/01/2024
|
KAUSHALYA BAI
|
1744005071WL028357
|
KAUSHALYA BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-071-002/147-D
(BHEDA)
|
1744005071NRG24060120240688755
|
06/01/2024
|
KUMARI POOJA CHOUDHARI
|
1744005071WL028357
|
KUMARI POOJA CHOUDHARI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
KUMARIPOOJACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-071-002/157-A
(BHEDA)
|
1744005071NRG24060120240688756
|
06/01/2024
|
SAROJ
|
1744005071WL028357
|
SAROJ
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24060120240688757
|
06/01/2024
|
OMTI BAI
|
1744005071WL028357
|
OMTI BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-071-002/169-b
(BHEDA)
|
1744005071NRG24060120240688758
|
06/01/2024
|
MUNNI BAI KOL
|
1744005071WL028357
|
MUNNI BAI KOL
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-071-002/202
(BHEDA)
|
1744005071NRG24060120240688759
|
06/01/2024
|
GEETA BAI CHAUDHRI
|
1744005071WL028357
|
GEETA BAI CHAUDHRI
|
00415
|
SBIN0006067
|
396
|
396
|
Processed
|
13/03/2024
|
|
686345842
|
|
GEETABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG24060120240688760
|
06/01/2024
|
Binod
|
1744005071WL028357
|
Binod
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-071-002/203-B
(BHEDA)
|
1744005071NRG24060120240688761
|
06/01/2024
|
somvati bai
|
1744005071WL028357
|
somvati bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAHORIBAND
|
MP-44-005-071-002/213-C
(BHEDA)
|
1744005071NRG24060120240688762
|
06/01/2024
|
RAMSUJAN YADAV
|
1744005071WL028357
|
RAMSUJAN YADAV
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
RAMSUJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-071-002/215
(BHEDA)
|
1744005071NRG24060120240688763
|
06/01/2024
|
Aashabai
|
1744005071WL028357
|
Aashabai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-071-002/225
(BHEDA)
|
1744005071NRG24060120240688764
|
06/01/2024
|
Suresh
|
1744005071WL028357
|
Suresh
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-071-002/23
(BHEDA)
|
1744005071NRG24060120240688765
|
06/01/2024
|
Lalita bai
|
1744005071WL028357
|
Lalita bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-071-002/24
(BHEDA)
|
1744005071NRG24060120240688766
|
06/01/2024
|
Dorilal
|
1744005071WL028357
|
Dorilal
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Dorilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-071-002/31
(BHEDA)
|
1744005071NRG24060120240688767
|
06/01/2024
|
MAYA BAI
|
1744005071WL028357
|
MAYA BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-071-002/45-A
(BHEDA)
|
1744005071NRG24060120240688769
|
06/01/2024
|
KESHAV PRASAD
|
1744005071WL028357
|
KESHAV PRASAD
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-071-002/49
(BHEDA)
|
1744005071NRG24060120240688770
|
06/01/2024
|
Balkishan
|
1744005071WL028357
|
Balkishan
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-071-002/51
(BHEDA)
|
1744005071NRG24060120240688771
|
06/01/2024
|
SHYAM BAI KOL
|
1744005071WL028357
|
SHYAM BAI KOL
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-071-002/52
(BHEDA)
|
1744005071NRG24060120240688772
|
06/01/2024
|
PINKI
|
1744005071WL028357
|
PINKI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-071-002/56
(BHEDA)
|
1744005071NRG24060120240688773
|
06/01/2024
|
Shayam bai
|
1744005071WL028357
|
Shayam bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-071-002/56-A
(BHEDA)
|
1744005071NRG24060120240688774
|
06/01/2024
|
LALTA
|
1744005071WL028357
|
LALTA
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-071-002/67
(BHEDA)
|
1744005071NRG24060120240688775
|
06/01/2024
|
LADLI BAI
|
1744005071WL028357
|
LADLI BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24060120240688776
|
06/01/2024
|
Mahendra
|
1744005071WL028357
|
Mahendra
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24060120240688777
|
06/01/2024
|
Mala bai
|
1744005071WL028357
|
Mala bai
|
00415
|
SBIN0006067
|
594
|
594
|
Processed
|
13/03/2024
|
|
686345842
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-071-002/76
(BHEDA)
|
1744005071NRG24060120240688779
|
06/01/2024
|
kaliya bai
|
1744005071WL028357
|
kaliya bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-071-002/8
(BHEDA)
|
1744005071NRG24060120240688781
|
06/01/2024
|
Machla bai
|
1744005071WL028357
|
Machla bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Machlabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-071-002/8
(BHEDA)
|
1744005071NRG24060120240688782
|
06/01/2024
|
MANJU BAI KOL
|
1744005071WL028357
|
MANJU BAI KOL
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
MANJUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-071-002/80
(BHEDA)
|
1744005071NRG24060120240688783
|
06/01/2024
|
ARUNABAI
|
1744005071WL028357
|
ARUNABAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-071-002/81
(BHEDA)
|
1744005071NRG24060120240688784
|
06/01/2024
|
Aasha bai
|
1744005071WL028357
|
Aasha bai
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-071-002/83
(BHEDA)
|
1744005071NRG24060120240688785
|
06/01/2024
|
VARSHA HALDKAR
|
1744005071WL028357
|
VARSHA HALDKAR
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
VARSHAHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-071-002/84-A
(BHEDA)
|
1744005071NRG24060120240688786
|
06/01/2024
|
Nonelal
|
1744005071WL028357
|
Nonelal
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-071-002/86
(BHEDA)
|
1744005071NRG24060120240688788
|
06/01/2024
|
Kamlesh
|
1744005071WL028357
|
Kamlesh
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-071-002/87
(BHEDA)
|
1744005071NRG24060120240688789
|
06/01/2024
|
ROONA BAI
|
1744005071WL028357
|
ROONA BAI
|
00415
|
SBIN0006067
|
792
|
792
|
Processed
|
13/03/2024
|
|
686345842
|
|
ROONABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-071-002/9
(BHEDA)
|
1744005071NRG24060120240688790
|
06/01/2024
|
RAJNI BAI KOL
|
1744005071WL028357
|
RAJNI BAI KOL
|
00415
|
SBIN0006067
|
198
|
198
|
Rejected
|
13/03/2024
|
|
686345842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-074-001/103
(MATWARA)
|
1744005074NRG24060120240687283
|
06/01/2024
|
rajend
|
1744005074WL028319
|
rajend
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-074-001/116
(MATWARA)
|
1744005074NRG24060120240687284
|
06/01/2024
|
mango
|
1744005074WL028319
|
mango
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
mango
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-074-001/137
(MATWARA)
|
1744005074NRG24060120240687286
|
06/01/2024
|
sommi
|
1744005074WL028319
|
sommi
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
sommi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-074-001/161
(MATWARA)
|
1744005074NRG24060120240687287
|
06/01/2024
|
babou lal
|
1744005074WL028319
|
babou lal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
baboulal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-074-001/161
(MATWARA)
|
1744005074NRG24060120240687288
|
06/01/2024
|
umasankar
|
1744005074WL028319
|
umasankar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-074-001/163-A
(MATWARA)
|
1744005074NRG24060120240687289
|
06/01/2024
|
fool bai
|
1744005074WL028319
|
fool bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-074-001/165
(MATWARA)
|
1744005074NRG24060120240687290
|
06/01/2024
|
gomti
|
1744005074WL028319
|
gomti
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-074-001/171
(MATWARA)
|
1744005074NRG24060120240687294
|
06/01/2024
|
tajilal
|
1744005074WL028319
|
tajilal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
tajilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-074-001/183
(MATWARA)
|
1744005074NRG24060120240687295
|
06/01/2024
|
shreelal
|
1744005074WL028319
|
shreelal
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-074-001/21
(MATWARA)
|
1744005074NRG24060120240687297
|
06/01/2024
|
munni bai
|
1744005074WL028319
|
munni bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-074-001/22
(MATWARA)
|
1744005074NRG24060120240687298
|
06/01/2024
|
kalou bai
|
1744005074WL028319
|
kalou bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
kaloubai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-074-001/22-a
(MATWARA)
|
1744005074NRG24060120240687299
|
06/01/2024
|
harchiteabai
|
1744005074WL028319
|
harchiteabai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
harchiteabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-074-001/226
(MATWARA)
|
1744005074NRG24060120240687300
|
06/01/2024
|
gomti
|
1744005074WL028319
|
gomti
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-074-001/249-B
(MATWARA)
|
1744005074NRG24060120240687303
|
06/01/2024
|
pappi bai
|
1744005074WL028319
|
pappi bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-074-001/255
(MATWARA)
|
1744005074NRG24060120240687304
|
06/01/2024
|
kamla bai
|
1744005074WL028319
|
kamla bai
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
13/03/2024
|
|
686345842
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-074-001/255-B
(MATWARA)
|
1744005074NRG24060120240687305
|
06/01/2024
|
shivkumar
|
1744005074WL028319
|
shivkumar
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-074-001/255-C
(MATWARA)
|
1744005074NRG24060120240687306
|
06/01/2024
|
arti
|
1744005074WL028319
|
arti
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-074-001/333
(MATWARA)
|
1744005074NRG24060120240687307
|
06/01/2024
|
rakesh
|
1744005074WL028319
|
rakesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-074-001/386
(MATWARA)
|
1744005074NRG24060120240687309
|
06/01/2024
|
anno bai kol
|
1744005074WL028319
|
anno bai kol
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
annobaikol
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-074-001/386
(MATWARA)
|
1744005074NRG24060120240687308
|
06/01/2024
|
sujan kol
|
1744005074WL028319
|
sujan kol
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
13/03/2024
|
|
686345842
|
|
sujankol
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-074-001/393
(MATWARA)
|
1744005074NRG24060120240687310
|
06/01/2024
|
guddibaichoudhari
|
1744005074WL028319
|
guddibaichoudhari
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
guddibaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-074-001/432-A
(MATWARA)
|
1744005074NRG24060120240687313
|
06/01/2024
|
siya bai
|
1744005074WL028319
|
siya bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-074-001/69-a
(MATWARA)
|
1744005074NRG24060120240687321
|
06/01/2024
|
rajkumar
|
1744005074WL028319
|
rajkumar
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-074-001/69-a
(MATWARA)
|
1744005074NRG24060120240687322
|
06/01/2024
|
rajkumar
|
1744005074WL028319
|
rajkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-074-001/70
(MATWARA)
|
1744005074NRG24060120240687323
|
06/01/2024
|
gulab bai
|
1744005074WL028319
|
gulab bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-074-001/94
(MATWARA)
|
1744005074NRG24060120240687326
|
06/01/2024
|
pachi
|
1744005074WL028319
|
pachi
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
pachi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-074-001/98-A
(MATWARA)
|
1744005074NRG24060120240687327
|
06/01/2024
|
mamta bai kol
|
1744005074WL028319
|
mamta bai kol
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686345842
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66020
|
66020
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-046-002/306
(SOMAKALA)
|
1744005046NRG24060120240688725
|
06/01/2024
|
Mahendra Kumhar
|
1744005046WL028356
|
Mahendra Kumhar
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686345842
|
|
MahendraKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
BAHORIBAND
|
MP-44-005-026-001/355
(DIHUTA)
|
1744005026NRG24060120240686943
|
06/01/2024
|
pooja
|
1744005026WL028311
|
pooja
|
00468
|
UBIN0535508
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
pooja
|
IDBI BANK(607095)
|
|
191
|
BAHORIBAND
|
MP-44-005-026-001/355
(DIHUTA)
|
1744005026NRG24060120240686944
|
06/01/2024
|
pooja
|
1744005026WL028311
|
pooja
|
00468
|
UBIN0535508
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-026-001/160-C
(DIHUTA)
|
1744005026NRG24060120240686923
|
06/01/2024
|
sanjay
|
1744005026WL028311
|
sanjay
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-026-001/301-A
(DIHUTA)
|
1744005026NRG24060120240686937
|
06/01/2024
|
santosh
|
1744005026WL028311
|
santosh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686345842
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159740
|
159740
|
|
|
|
|
|
|
|