|
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-44-005-043-001/169-A
(BHAKWARA)
|
1744005043NRG24131020230501084
|
13/10/2023
|
RAMNARAYAN
|
1744005043WL020998
|
RAMNARAYAN
|
00078
|
CNRB0005537
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
RAMNARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/546-A
(CHARGAWA)
|
1744005034NRG24131020230499745
|
13/10/2023
|
jagatlal
|
1744005034WL020956
|
jagatlal
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284536341
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-064-001/483
(PADWARA)
|
1744005064NRG24131020230500981
|
13/10/2023
|
rishikumar
|
1744005064WL020989
|
rishikumar
|
00089
|
CBIN0281638
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
rishikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-064-001/775
(PADWARA)
|
1744005064NRG24131020230500990
|
13/10/2023
|
MUNNA LAL YADAV
|
1744005064WL020989
|
MUNNA LAL YADAV
|
00089
|
CBIN0281638
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-076-001/172
(SALAYA)
|
1744005076NRG24131020230498756
|
13/10/2023
|
gulab
|
1744005076WL020910
|
gulab
|
00089
|
CBIN0281638
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-002-001/101-D
(EMALIYA)
|
1744005000NRG24131020230499733
|
13/10/2023
|
Vandana
|
1744005WL020955
|
Vandana
|
00089
|
CBIN0282204
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-002-001/101-D
(EMALIYA)
|
1744005000NRG24131020230499732
|
13/10/2023
|
Vandana
|
1744005WL020955
|
Vandana
|
00089
|
CBIN0282204
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
Vandana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAHORIBAND
|
MP-44-005-014-001/106
(KHAMARIYA)
|
1744005014NRG24131020230498266
|
13/10/2023
|
roopchand
|
1744005014WL020897
|
roopchand
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-014-001/106-A
(KHAMARIYA)
|
1744005014NRG24131020230498267
|
13/10/2023
|
premchand
|
1744005014WL020897
|
premchand
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-014-001/12-A
(KHAMARIYA)
|
1744005014NRG24131020230498246
|
13/10/2023
|
satendr
|
1744005014WL020896
|
satendr
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
satendr
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-014-001/165-A
(KHAMARIYA)
|
1744005014NRG24131020230498270
|
13/10/2023
|
kodu
|
1744005014WL020897
|
kodu
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-014-001/168-A
(KHAMARIYA)
|
1744005014NRG24131020230498271
|
13/10/2023
|
ghhasiram
|
1744005014WL020897
|
ghhasiram
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
ghhasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-014-001/208-B
(KHAMARIYA)
|
1744005014NRG24131020230498278
|
13/10/2023
|
rajendr
|
1744005014WL020897
|
rajendr
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAHORIBAND
|
MP-44-005-014-001/208-B
(KHAMARIYA)
|
1744005014NRG24131020230498277
|
13/10/2023
|
rajendr
|
1744005014WL020897
|
rajendr
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-014-001/257
(KHAMARIYA)
|
1744005014NRG24131020230498279
|
13/10/2023
|
komal
|
1744005014WL020897
|
komal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-014-001/264-A
(KHAMARIYA)
|
1744005014NRG24131020230498280
|
13/10/2023
|
suseel
|
1744005014WL020897
|
suseel
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-014-001/265
(KHAMARIYA)
|
1744005014NRG24131020230498256
|
13/10/2023
|
rambharos
|
1744005014WL020896
|
rambharos
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-014-001/266-D
(KHAMARIYA)
|
1744005014NRG24131020230498281
|
13/10/2023
|
jitendr
|
1744005014WL020897
|
jitendr
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-014-001/270-B
(KHAMARIYA)
|
1744005014NRG24131020230498282
|
13/10/2023
|
subham
|
1744005014WL020897
|
subham
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-014-001/285-A
(KHAMARIYA)
|
1744005014NRG24131020230498283
|
13/10/2023
|
chatur singh
|
1744005014WL020897
|
chatur singh
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
08/11/2023
|
|
284536341
|
|
chatursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-014-001/313
(KHAMARIYA)
|
1744005014NRG24131020230498257
|
13/10/2023
|
heera bai
|
1744005014WL020896
|
heera bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-014-001/350
(KHAMARIYA)
|
1744005014NRG24131020230498259
|
13/10/2023
|
kmalpyari
|
1744005014WL020896
|
kmalpyari
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
kmalpyari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-014-001/354-A
(KHAMARIYA)
|
1744005014NRG24131020230498284
|
13/10/2023
|
ummed
|
1744005014WL020897
|
ummed
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-014-001/38-C
(KHAMARIYA)
|
1744005014NRG24131020230498285
|
13/10/2023
|
dhaniram
|
1744005014WL020897
|
dhaniram
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-014-001/38-C
(KHAMARIYA)
|
1744005014NRG24131020230498286
|
13/10/2023
|
saraswati
|
1744005014WL020897
|
saraswati
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-014-001/42-A
(KHAMARIYA)
|
1744005014NRG24131020230498290
|
13/10/2023
|
rajkumar
|
1744005014WL020897
|
rajkumar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHORIBAND
|
MP-44-005-014-001/42-A
(KHAMARIYA)
|
1744005014NRG24131020230498289
|
13/10/2023
|
rajkumar
|
1744005014WL020897
|
rajkumar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-014-001/48-A
(KHAMARIYA)
|
1744005014NRG24131020230498292
|
13/10/2023
|
gudda
|
1744005014WL020897
|
gudda
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-014-001/48-C
(KHAMARIYA)
|
1744005014NRG24131020230498293
|
13/10/2023
|
ravi
|
1744005014WL020897
|
ravi
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-014-001/49-C
(KHAMARIYA)
|
1744005014NRG24131020230498295
|
13/10/2023
|
devbati
|
1744005014WL020897
|
devbati
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
devbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHORIBAND
|
MP-44-005-014-001/49-C
(KHAMARIYA)
|
1744005014NRG24131020230498296
|
13/10/2023
|
suseel
|
1744005014WL020897
|
suseel
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
suseel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAHORIBAND
|
MP-44-005-014-001/57-B
(KHAMARIYA)
|
1744005014NRG24131020230498261
|
13/10/2023
|
mankumar
|
1744005014WL020896
|
mankumar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
mankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-014-001/75-B
(KHAMARIYA)
|
1744005014NRG24131020230498263
|
13/10/2023
|
suneeta
|
1744005014WL020896
|
suneeta
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-014-001/79-A
(KHAMARIYA)
|
1744005014NRG24131020230498300
|
13/10/2023
|
roshan
|
1744005014WL020897
|
roshan
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-019-001/155
(AMADI)
|
1744005019NRG24131020230499492
|
13/10/2023
|
ramkrishan
|
1744005019WL020938
|
ramkrishan
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAHORIBAND
|
MP-44-005-019-001/155
(AMADI)
|
1744005019NRG24131020230499493
|
13/10/2023
|
RAMSAKHI
|
1744005019WL020938
|
RAMSAKHI
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
08/11/2023
|
|
284536341
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-019-001/74
(AMADI)
|
1744005019NRG24131020230498245
|
13/10/2023
|
premsingh
|
1744005019WL020895
|
premsingh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
08/11/2023
|
|
284536341
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-043-001/111-A
(BHAKWARA)
|
1744005043NRG24131020230501074
|
13/10/2023
|
Sushil
|
1744005043WL020998
|
Sushil
|
00089
|
CBIN0282274
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-043-001/116-D
(BHAKWARA)
|
1744005043NRG24131020230501075
|
13/10/2023
|
rajendra
|
1744005043WL020998
|
rajendra
|
00089
|
CBIN0282274
|
185
|
185
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-043-001/138
(BHAKWARA)
|
1744005043NRG24131020230501079
|
13/10/2023
|
Premlal
|
1744005043WL020998
|
Premlal
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-043-001/162
(BHAKWARA)
|
1744005043NRG24131020230501083
|
13/10/2023
|
Meera
|
1744005043WL020998
|
Meera
|
00089
|
CBIN0282274
|
370
|
370
|
Processed
|
08/11/2023
|
|
284536341
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-043-001/162
(BHAKWARA)
|
1744005043NRG24131020230501082
|
13/10/2023
|
Meera bai
|
1744005043WL020998
|
Meera bai
|
00089
|
CBIN0282274
|
555
|
555
|
Processed
|
08/11/2023
|
|
284536341
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-043-001/18
(BHAKWARA)
|
1744005043NRG24131020230501085
|
13/10/2023
|
Sani
|
1744005043WL020998
|
Sani
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Sani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-043-001/195-A
(BHAKWARA)
|
1744005043NRG24131020230501087
|
13/10/2023
|
sushil kumar
|
1744005043WL020998
|
sushil kumar
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-043-001/207-A
(BHAKWARA)
|
1744005043NRG24131020230501089
|
13/10/2023
|
KODU
|
1744005043WL020998
|
KODU
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
KODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAHORIBAND
|
MP-44-005-043-001/207-A
(BHAKWARA)
|
1744005043NRG24131020230501088
|
13/10/2023
|
KODU
|
1744005043WL020998
|
KODU
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-043-001/208
(BHAKWARA)
|
1744005043NRG24131020230501090
|
13/10/2023
|
kasturi bai
|
1744005043WL020998
|
kasturi bai
|
00089
|
CBIN0282274
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-043-001/219-B
(BHAKWARA)
|
1744005043NRG24131020230501091
|
13/10/2023
|
radhika
|
1744005043WL020998
|
radhika
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-043-001/238-A
(BHAKWARA)
|
1744005043NRG24131020230501093
|
13/10/2023
|
uday singh
|
1744005043WL020998
|
uday singh
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-043-001/26-A
(BHAKWARA)
|
1744005043NRG24131020230501097
|
13/10/2023
|
shashibhuashan
|
1744005043WL020998
|
shashibhuashan
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
shashibhuashan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-043-001/300
(BHAKWARA)
|
1744005043NRG24131020230501102
|
13/10/2023
|
ANEETA
|
1744005043WL020998
|
ANEETA
|
00089
|
CBIN0282274
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-043-001/31
(BHAKWARA)
|
1744005043NRG24131020230501105
|
13/10/2023
|
madan
|
1744005043WL020998
|
madan
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-043-001/31
(BHAKWARA)
|
1744005043NRG24131020230501104
|
13/10/2023
|
madan
|
1744005043WL020998
|
madan
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/33
(BHAKWARA)
|
1744005043NRG24131020230501109
|
13/10/2023
|
Tulseeram
|
1744005043WL020998
|
Tulseeram
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Tulseeram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-043-001/358-B
(BHAKWARA)
|
1744005043NRG24131020230501113
|
13/10/2023
|
INDRA KUMAR
|
1744005043WL020998
|
INDRA KUMAR
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-043-001/386-B
(BHAKWARA)
|
1744005043NRG24131020230501116
|
13/10/2023
|
dirghanand
|
1744005043WL020998
|
dirghanand
|
00089
|
CBIN0282274
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
dirghanand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-043-001/386-B
(BHAKWARA)
|
1744005043NRG24131020230501115
|
13/10/2023
|
dirghanand
|
1744005043WL020998
|
dirghanand
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
dirghanand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-043-001/46
(BHAKWARA)
|
1744005043NRG24131020230501117
|
13/10/2023
|
Bharat
|
1744005043WL020998
|
Bharat
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-043-001/62-A
(BHAKWARA)
|
1744005043NRG24131020230501121
|
13/10/2023
|
ANOJ
|
1744005043WL020998
|
ANOJ
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
ANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-043-001/8-C
(BHAKWARA)
|
1744005043NRG24131020230501123
|
13/10/2023
|
mohit kumar dubey
|
1744005043WL020998
|
mohit kumar dubey
|
00089
|
CBIN0282274
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
mohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-044-001/244-D
(BUDHANWARA)
|
1744005044NRG24131020230499633
|
13/10/2023
|
arti bai
|
1744005044WL020944
|
arti bai
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284536341
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-044-001/244-D
(BUDHANWARA)
|
1744005044NRG24131020230499632
|
13/10/2023
|
arti bai
|
1744005044WL020944
|
arti bai
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284536341
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAHORIBAND
|
MP-44-005-044-002/35-A
(BUDHANWARA)
|
1744005044NRG24131020230499631
|
13/10/2023
|
Rakesh
|
1744005044WL020943
|
Rakesh
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284536341
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26770
|
26770
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-002-001/106-A
(EMALIYA)
|
1744005000NRG24131020230499735
|
13/10/2023
|
Munna Barman
|
1744005WL020955
|
Munna Barman
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
08/11/2023
|
|
284536341
|
|
MunnaBarman
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-002-001/106-A
(EMALIYA)
|
1744005000NRG24131020230499734
|
13/10/2023
|
Ramji
|
1744005WL020955
|
Ramji
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
08/11/2023
|
|
284536341
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-002-001/106-A
(EMALIYA)
|
1744005000NRG24131020230499736
|
13/10/2023
|
Vineeta Barman
|
1744005WL020955
|
Vineeta Barman
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
08/11/2023
|
|
284536341
|
|
VineetaBarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-002-001/249-B
(EMALIYA)
|
1744005000NRG24131020230499737
|
13/10/2023
|
deepak
|
1744005WL020955
|
deepak
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-002-001/249-B
(EMALIYA)
|
1744005000NRG24131020230499738
|
13/10/2023
|
resham
|
1744005WL020955
|
resham
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-002-001/54-A
(EMALIYA)
|
1744005000NRG24131020230499739
|
13/10/2023
|
bhaiyo
|
1744005WL020955
|
bhaiyo
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
bhaiyo
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-002-001/54-A
(EMALIYA)
|
1744005000NRG24131020230499740
|
13/10/2023
|
UMARANI
|
1744005WL020955
|
UMARANI
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-002-001/58-B
(EMALIYA)
|
1744005000NRG24131020230499742
|
13/10/2023
|
Dilip Kumar
|
1744005WL020955
|
Dilip Kumar
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-002-001/58-B
(EMALIYA)
|
1744005000NRG24131020230499741
|
13/10/2023
|
Dilip Kumar
|
1744005WL020955
|
Dilip Kumar
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-002-001/75-B
(EMALIYA)
|
1744005000NRG24131020230499744
|
13/10/2023
|
Rajendra
|
1744005WL020955
|
Rajendra
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
284536341
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-014-001/113-A
(KHAMARIYA)
|
1744005014NRG24131020230498268
|
13/10/2023
|
latori
|
1744005014WL020897
|
latori
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-014-001/121
(KHAMARIYA)
|
1744005014NRG24131020230498247
|
13/10/2023
|
deepchand
|
1744005014WL020896
|
deepchand
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-014-001/142-C
(KHAMARIYA)
|
1744005014NRG24131020230498248
|
13/10/2023
|
saroj
|
1744005014WL020896
|
saroj
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-014-001/143-A
(KHAMARIYA)
|
1744005014NRG24131020230498249
|
13/10/2023
|
bhooribai
|
1744005014WL020896
|
bhooribai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
08/11/2023
|
|
284536341
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-014-001/146-B
(KHAMARIYA)
|
1744005014NRG24131020230498251
|
13/10/2023
|
ahilya
|
1744005014WL020896
|
ahilya
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-014-001/15
(KHAMARIYA)
|
1744005014NRG24131020230498269
|
13/10/2023
|
indal
|
1744005014WL020897
|
indal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
08/11/2023
|
|
284536341
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHORIBAND
|
MP-44-005-014-001/177-A
(KHAMARIYA)
|
1744005014NRG24131020230498252
|
13/10/2023
|
brjesh
|
1744005014WL020896
|
brjesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-014-001/188
(KHAMARIYA)
|
1744005014NRG24131020230498273
|
13/10/2023
|
sakun bai
|
1744005014WL020897
|
sakun bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-014-001/189
(KHAMARIYA)
|
1744005014NRG24131020230498274
|
13/10/2023
|
teja bai
|
1744005014WL020897
|
teja bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-014-001/189-A
(KHAMARIYA)
|
1744005014NRG24131020230498275
|
13/10/2023
|
swatantr
|
1744005014WL020897
|
swatantr
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
swatantr
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-014-001/2-A
(KHAMARIYA)
|
1744005014NRG24131020230498276
|
13/10/2023
|
Ranee
|
1744005014WL020897
|
Ranee
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-014-001/260-A
(KHAMARIYA)
|
1744005014NRG24131020230498254
|
13/10/2023
|
neeraj
|
1744005014WL020896
|
neeraj
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-014-001/318-C
(KHAMARIYA)
|
1744005014NRG24131020230498258
|
13/10/2023
|
Suseel
|
1744005014WL020896
|
Suseel
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
Suseel
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-014-001/399-B
(KHAMARIYA)
|
1744005014NRG24131020230498288
|
13/10/2023
|
suresh
|
1744005014WL020897
|
suresh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-014-001/399-B
(KHAMARIYA)
|
1744005014NRG24131020230498287
|
13/10/2023
|
suresh
|
1744005014WL020897
|
suresh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-014-001/49
(KHAMARIYA)
|
1744005014NRG24131020230498294
|
13/10/2023
|
geeta bai
|
1744005014WL020897
|
geeta bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-014-001/65-A
(KHAMARIYA)
|
1744005014NRG24131020230498262
|
13/10/2023
|
rajendr
|
1744005014WL020896
|
rajendr
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-014-001/7
(KHAMARIYA)
|
1744005014NRG24131020230498299
|
13/10/2023
|
aalam
|
1744005014WL020897
|
aalam
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-014-001/79-B
(KHAMARIYA)
|
1744005014NRG24131020230498301
|
13/10/2023
|
mneesah
|
1744005014WL020897
|
mneesah
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
mneesah
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-014-001/96-B
(KHAMARIYA)
|
1744005014NRG24131020230498264
|
13/10/2023
|
Neetu
|
1744005014WL020896
|
Neetu
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-014-001/98-A
(KHAMARIYA)
|
1744005014NRG24131020230498265
|
13/10/2023
|
nidhee
|
1744005014WL020896
|
nidhee
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
nidhee
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-014-002/50-A
(KHAMARIYA)
|
1744005014NRG24131020230498302
|
13/10/2023
|
gnesh
|
1744005014WL020897
|
gnesh
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
08/11/2023
|
|
284536341
|
|
gnesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-019-002/51
(AMADI)
|
1744005019NRG24131020230498244
|
13/10/2023
|
Ravi singh
|
1744005019WL020894
|
Ravi singh
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
08/11/2023
|
|
284536341
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-034-001/546-A
(CHARGAWA)
|
1744005034NRG24131020230499746
|
13/10/2023
|
SAVITRI BAI RAIDAS
|
1744005034WL020956
|
SAVITRI BAI RAIDAS
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284536341
|
|
SAVITRIBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-043-001/11
(BHAKWARA)
|
1744005043NRG24131020230501073
|
13/10/2023
|
Kamla Rani
|
1744005043WL020998
|
Kamla Rani
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
KamlaRani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-043-001/122
(BHAKWARA)
|
1744005043NRG24131020230501076
|
13/10/2023
|
mundi bai
|
1744005043WL020998
|
mundi bai
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
08/11/2023
|
|
284536341
|
|
mundibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-043-001/123-B
(BHAKWARA)
|
1744005043NRG24131020230501077
|
13/10/2023
|
dharmendra
|
1744005043WL020998
|
dharmendra
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-043-001/123-C
(BHAKWARA)
|
1744005043NRG24131020230501078
|
13/10/2023
|
rajendra
|
1744005043WL020998
|
rajendra
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-043-001/148
(BHAKWARA)
|
1744005043NRG24131020230501080
|
13/10/2023
|
suniya bai chakrawarti
|
1744005043WL020998
|
suniya bai chakrawarti
|
00415
|
SBIN0005491
|
370
|
370
|
Processed
|
08/11/2023
|
|
284536341
|
|
suniyabaichakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAHORIBAND
|
MP-44-005-043-001/151-A
(BHAKWARA)
|
1744005043NRG24131020230501081
|
13/10/2023
|
Kamaliya
|
1744005043WL020998
|
Kamaliya
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG24131020230501096
|
13/10/2023
|
chandrabhan
|
1744005043WL020998
|
chandrabhan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG24131020230501095
|
13/10/2023
|
chandrabhan
|
1744005043WL020998
|
chandrabhan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG24131020230501098
|
13/10/2023
|
jitendra
|
1744005043WL020998
|
jitendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG24131020230501100
|
13/10/2023
|
vijay
|
1744005043WL020998
|
vijay
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-043-001/305-C
(BHAKWARA)
|
1744005043NRG24131020230501103
|
13/10/2023
|
rajesh
|
1744005043WL020998
|
rajesh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-043-001/32
(BHAKWARA)
|
1744005043NRG24131020230501108
|
13/10/2023
|
jeevan
|
1744005043WL020998
|
jeevan
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-043-001/335
(BHAKWARA)
|
1744005043NRG24131020230501111
|
13/10/2023
|
Naresh
|
1744005043WL020998
|
Naresh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAHORIBAND
|
MP-44-005-043-001/49
(BHAKWARA)
|
1744005043NRG24131020230501118
|
13/10/2023
|
rambabu
|
1744005043WL020998
|
rambabu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-043-001/50
(BHAKWARA)
|
1744005043NRG24131020230501119
|
13/10/2023
|
arjun
|
1744005043WL020998
|
arjun
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
08/11/2023
|
|
284536341
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG24131020230501125
|
13/10/2023
|
deepchand kol
|
1744005043WL020998
|
deepchand kol
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG24131020230501124
|
13/10/2023
|
deepchand kol
|
1744005043WL020998
|
deepchand kol
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-051-001/500-B
(KUNWA)
|
1744005051NRG24131020230501004
|
13/10/2023
|
Kanha Barman
|
1744005051WL020992
|
Kanha Barman
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
284536341
|
|
KanhaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAHORIBAND
|
MP-44-005-051-001/500-B
(KUNWA)
|
1744005051NRG24131020230501003
|
13/10/2023
|
Kanha Barman
|
1744005051WL020992
|
Kanha Barman
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
284536341
|
|
KanhaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAHORIBAND
|
MP-44-005-052-002/119
(SALAYA (KUNWA)
|
1744005052NRG24131020230500734
|
13/10/2023
|
vijay
|
1744005052WL020972
|
vijay
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-052-002/181-A
(SALAYA (KUNWA)
|
1744005052NRG24131020230500735
|
13/10/2023
|
pursottamlal
|
1744005052WL020972
|
pursottamlal
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
pursottamlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-052-002/181-A
(SALAYA (KUNWA)
|
1744005052NRG24131020230500736
|
13/10/2023
|
savitri
|
1744005052WL020972
|
savitri
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-052-002/36
(SALAYA (KUNWA)
|
1744005052NRG24131020230500737
|
13/10/2023
|
sukhkhu
|
1744005052WL020972
|
sukhkhu
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
sukhkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51256
|
51256
|
|
|
|
|
|
|
|
|
121
|
BAHORIBAND
|
MP-44-005-064-001/133
(PADWARA)
|
1744005064NRG24131020230500992
|
13/10/2023
|
hukum
|
1744005064WL020990
|
hukum
|
00415
|
SBIN0006067
|
579
|
579
|
Processed
|
08/11/2023
|
|
284536341
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-064-001/162-A
(PADWARA)
|
1744005064NRG24131020230500963
|
13/10/2023
|
santosh
|
1744005064WL020989
|
santosh
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-064-001/162-A
(PADWARA)
|
1744005064NRG24131020230500962
|
13/10/2023
|
santosh
|
1744005064WL020989
|
santosh
|
00415
|
SBIN0006067
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BAHORIBAND
|
MP-44-005-064-001/175
(PADWARA)
|
1744005064NRG24131020230500964
|
13/10/2023
|
ramkali
|
1744005064WL020989
|
ramkali
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-064-001/248
(PADWARA)
|
1744005064NRG24131020230500965
|
13/10/2023
|
girani
|
1744005064WL020989
|
girani
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-064-001/268
(PADWARA)
|
1744005064NRG24131020230500993
|
13/10/2023
|
santi
|
1744005064WL020990
|
santi
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
284536341
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-064-001/276
(PADWARA)
|
1744005064NRG24131020230500966
|
13/10/2023
|
sarta
|
1744005064WL020989
|
sarta
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sarta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAHORIBAND
|
MP-44-005-064-001/302
(PADWARA)
|
1744005064NRG24131020230500967
|
13/10/2023
|
sumantri
|
1744005064WL020989
|
sumantri
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-064-001/304-C
(PADWARA)
|
1744005064NRG24131020230500968
|
13/10/2023
|
shivprasad
|
1744005064WL020989
|
shivprasad
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-064-001/339
(PADWARA)
|
1744005064NRG24131020230500970
|
13/10/2023
|
vidhya bai
|
1744005064WL020989
|
vidhya bai
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
08/11/2023
|
|
284536341
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-064-001/375
(PADWARA)
|
1744005064NRG24131020230500972
|
13/10/2023
|
bedilal
|
1744005064WL020989
|
bedilal
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-064-001/375
(PADWARA)
|
1744005064NRG24131020230500971
|
13/10/2023
|
bedilal
|
1744005064WL020989
|
bedilal
|
00415
|
SBIN0006067
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
BAHORIBAND
|
MP-44-005-064-001/379
(PADWARA)
|
1744005064NRG24131020230500973
|
13/10/2023
|
sakun
|
1744005064WL020989
|
sakun
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
08/11/2023
|
|
284536341
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-064-001/380
(PADWARA)
|
1744005064NRG24131020230500974
|
13/10/2023
|
raju
|
1744005064WL020989
|
raju
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-064-001/381
(PADWARA)
|
1744005064NRG24131020230500975
|
13/10/2023
|
tara
|
1744005064WL020989
|
tara
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-064-001/387
(PADWARA)
|
1744005064NRG24131020230500976
|
13/10/2023
|
mulam bai
|
1744005064WL020989
|
mulam bai
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-064-001/459
(PADWARA)
|
1744005064NRG24131020230500978
|
13/10/2023
|
sunil
|
1744005064WL020989
|
sunil
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-064-001/459
(PADWARA)
|
1744005064NRG24131020230500977
|
13/10/2023
|
sunil
|
1744005064WL020989
|
sunil
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-064-001/463
(PADWARA)
|
1744005064NRG24131020230500979
|
13/10/2023
|
hardas
|
1744005064WL020989
|
hardas
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-064-001/470
(PADWARA)
|
1744005064NRG24131020230500980
|
13/10/2023
|
narendra
|
1744005064WL020989
|
narendra
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
09/11/2023
|
|
284536341
|
|
narendra
|
INDIAN BANK(607105)
|
|
141
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG24131020230500982
|
13/10/2023
|
babulal
|
1744005064WL020989
|
babulal
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG24131020230500983
|
13/10/2023
|
LAXMI BAI
|
1744005064WL020989
|
LAXMI BAI
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-064-001/551-A
(PADWARA)
|
1744005064NRG24131020230500984
|
13/10/2023
|
Sunil
|
1744005064WL020989
|
Sunil
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG24131020230500985
|
13/10/2023
|
sushil
|
1744005064WL020989
|
sushil
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG24131020230500986
|
13/10/2023
|
deepkumar
|
1744005064WL020989
|
deepkumar
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
deepkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-064-001/61-A
(PADWARA)
|
1744005064NRG24131020230500987
|
13/10/2023
|
Roshni
|
1744005064WL020989
|
Roshni
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-064-001/63
(PADWARA)
|
1744005064NRG24131020230500988
|
13/10/2023
|
devakar
|
1744005064WL020989
|
devakar
|
00415
|
SBIN0006067
|
630
|
630
|
Processed
|
08/11/2023
|
|
284536341
|
|
devakar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-064-001/741
(PADWARA)
|
1744005064NRG24131020230500989
|
13/10/2023
|
kuldep
|
1744005064WL020989
|
kuldep
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
kuldep
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-064-001/763
(PADWARA)
|
1744005064NRG24131020230500995
|
13/10/2023
|
ram kali bai
|
1744005064WL020990
|
ram kali bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-064-001/763
(PADWARA)
|
1744005064NRG24131020230500994
|
13/10/2023
|
ramesh prasad
|
1744005064WL020990
|
ramesh prasad
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
284536341
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-064-001/86
(PADWARA)
|
1744005064NRG24131020230500991
|
13/10/2023
|
usha
|
1744005064WL020989
|
usha
|
00415
|
SBIN0006067
|
210
|
210
|
Processed
|
08/11/2023
|
|
284536341
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-076-001/100
(SALAYA)
|
1744005076NRG24131020230498740
|
13/10/2023
|
hirauda
|
1744005076WL020910
|
hirauda
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
hirauda
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-076-001/106-A
(SALAYA)
|
1744005076NRG24131020230498741
|
13/10/2023
|
kallu bai
|
1744005076WL020910
|
kallu bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-076-001/108
(SALAYA)
|
1744005076NRG24131020230498742
|
13/10/2023
|
sonelal
|
1744005076WL020910
|
sonelal
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-076-001/121
(SALAYA)
|
1744005076NRG24131020230498743
|
13/10/2023
|
muliya
|
1744005076WL020910
|
muliya
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-076-001/127
(SALAYA)
|
1744005076NRG24131020230498744
|
13/10/2023
|
kamlesh
|
1744005076WL020910
|
kamlesh
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-076-001/132
(SALAYA)
|
1744005076NRG24131020230498745
|
13/10/2023
|
parvati bai yadav
|
1744005076WL020910
|
parvati bai yadav
|
00415
|
SBIN0006067
|
410
|
410
|
Processed
|
08/11/2023
|
|
284536341
|
|
parvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-076-001/135
(SALAYA)
|
1744005076NRG24131020230498746
|
13/10/2023
|
shrilal
|
1744005076WL020910
|
shrilal
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-076-001/136
(SALAYA)
|
1744005076NRG24131020230498747
|
13/10/2023
|
sumitra
|
1744005076WL020910
|
sumitra
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-076-001/140
(SALAYA)
|
1744005076NRG24131020230498748
|
13/10/2023
|
rakesh
|
1744005076WL020910
|
rakesh
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-076-001/142
(SALAYA)
|
1744005076NRG24131020230498749
|
13/10/2023
|
nannhee bai
|
1744005076WL020910
|
nannhee bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
nannheebai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-076-001/145
(SALAYA)
|
1744005076NRG24131020230498750
|
13/10/2023
|
gaouri bai
|
1744005076WL020910
|
gaouri bai
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
gaouribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-076-001/148
(SALAYA)
|
1744005076NRG24131020230498751
|
13/10/2023
|
sadarani
|
1744005076WL020910
|
sadarani
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-076-001/161
(SALAYA)
|
1744005076NRG24131020230498752
|
13/10/2023
|
kunti
|
1744005076WL020910
|
kunti
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-076-001/164
(SALAYA)
|
1744005076NRG24131020230498753
|
13/10/2023
|
vijay Kumar yadav
|
1744005076WL020910
|
vijay Kumar yadav
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
vijayKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-076-001/166-A
(SALAYA)
|
1744005076NRG24131020230498754
|
13/10/2023
|
parvati
|
1744005076WL020910
|
parvati
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-076-001/171-A
(SALAYA)
|
1744005076NRG24131020230498755
|
13/10/2023
|
suman
|
1744005076WL020910
|
suman
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-076-001/176
(SALAYA)
|
1744005076NRG24131020230498757
|
13/10/2023
|
kushum
|
1744005076WL020910
|
kushum
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-076-001/183-C
(SALAYA)
|
1744005076NRG24131020230498758
|
13/10/2023
|
roshni
|
1744005076WL020910
|
roshni
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-076-001/199
(SALAYA)
|
1744005076NRG24131020230498759
|
13/10/2023
|
SANGEETA BAI
|
1744005076WL020910
|
SANGEETA BAI
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-076-001/200
(SALAYA)
|
1744005076NRG24131020230498760
|
13/10/2023
|
meena
|
1744005076WL020910
|
meena
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-076-001/205
(SALAYA)
|
1744005076NRG24131020230498761
|
13/10/2023
|
ramkali
|
1744005076WL020910
|
ramkali
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-076-001/205-B
(SALAYA)
|
1744005076NRG24131020230498762
|
13/10/2023
|
prabha
|
1744005076WL020910
|
prabha
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-076-001/207
(SALAYA)
|
1744005076NRG24131020230498764
|
13/10/2023
|
kaushilya
|
1744005076WL020910
|
kaushilya
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
kaushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
BAHORIBAND
|
MP-44-005-076-001/209
(SALAYA)
|
1744005076NRG24131020230498765
|
13/10/2023
|
kamla
|
1744005076WL020910
|
kamla
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-076-001/213
(SALAYA)
|
1744005076NRG24131020230498766
|
13/10/2023
|
mamtA
|
1744005076WL020910
|
mamtA
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
mamtA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-076-001/216
(SALAYA)
|
1744005076NRG24131020230498767
|
13/10/2023
|
janki bai
|
1744005076WL020910
|
janki bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-076-001/229
(SALAYA)
|
1744005076NRG24131020230498768
|
13/10/2023
|
dukhani bai
|
1744005076WL020910
|
dukhani bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
dukhanibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-076-001/25
(SALAYA)
|
1744005076NRG24131020230498769
|
13/10/2023
|
sanjo
|
1744005076WL020910
|
sanjo
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-076-001/259
(SALAYA)
|
1744005076NRG24131020230498770
|
13/10/2023
|
suhdra
|
1744005076WL020910
|
suhdra
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
suhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-076-001/262
(SALAYA)
|
1744005076NRG24131020230498772
|
13/10/2023
|
chanda bai
|
1744005076WL020910
|
chanda bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-076-001/262
(SALAYA)
|
1744005076NRG24131020230498771
|
13/10/2023
|
choti bai
|
1744005076WL020910
|
choti bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-076-001/262-A
(SALAYA)
|
1744005076NRG24131020230498773
|
13/10/2023
|
archana bai ben
|
1744005076WL020910
|
archana bai ben
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
archanabaiben
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-076-001/269
(SALAYA)
|
1744005076NRG24131020230498774
|
13/10/2023
|
govind
|
1744005076WL020910
|
govind
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-076-001/269
(SALAYA)
|
1744005076NRG24131020230498776
|
13/10/2023
|
RAJKUMAR
|
1744005076WL020910
|
RAJKUMAR
|
00415
|
SBIN0006067
|
205
|
205
|
Processed
|
08/11/2023
|
|
284536341
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAHORIBAND
|
MP-44-005-076-001/269
(SALAYA)
|
1744005076NRG24131020230498775
|
13/10/2023
|
shakun bai chamar
|
1744005076WL020910
|
shakun bai chamar
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
shakunbaichamar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-076-001/288
(SALAYA)
|
1744005076NRG24131020230498777
|
13/10/2023
|
leela
|
1744005076WL020910
|
leela
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-076-001/337
(SALAYA)
|
1744005076NRG24131020230498778
|
13/10/2023
|
maya
|
1744005076WL020910
|
maya
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-076-001/337-A
(SALAYA)
|
1744005076NRG24131020230498779
|
13/10/2023
|
anjoo
|
1744005076WL020910
|
anjoo
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
anjoo
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-076-001/368
(SALAYA)
|
1744005076NRG24131020230498780
|
13/10/2023
|
sasibai
|
1744005076WL020910
|
sasibai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
sasibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-076-001/54-A
(SALAYA)
|
1744005076NRG24131020230498781
|
13/10/2023
|
ramcharan
|
1744005076WL020910
|
ramcharan
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-076-001/79
(SALAYA)
|
1744005076NRG24131020230498782
|
13/10/2023
|
girja
|
1744005076WL020910
|
girja
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-076-001/8
(SALAYA)
|
1744005076NRG24131020230498783
|
13/10/2023
|
kishoree
|
1744005076WL020910
|
kishoree
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-076-001/9
(SALAYA)
|
1744005076NRG24131020230498784
|
13/10/2023
|
pancam
|
1744005076WL020910
|
pancam
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
08/11/2023
|
|
284536341
|
|
pancam
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-076-001/92
(SALAYA)
|
1744005076NRG24131020230498786
|
13/10/2023
|
choti bai
|
1744005076WL020910
|
choti bai
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-076-001/92
(SALAYA)
|
1744005076NRG24131020230498785
|
13/10/2023
|
ramcharan
|
1744005076WL020910
|
ramcharan
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-076-001/98
(SALAYA)
|
1744005076NRG24131020230498787
|
13/10/2023
|
saroj
|
1744005076WL020910
|
saroj
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
08/11/2023
|
|
284536341
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59469
|
59469
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-051-001/477-B
(KUNWA)
|
1744005051NRG24131020230501002
|
13/10/2023
|
Anmol
|
1744005051WL020992
|
Anmol
|
00415
|
SBIN0012166
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
284536341
|
|
Anmol
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAHORIBAND
|
MP-44-005-051-001/477-B
(KUNWA)
|
1744005051NRG24131020230501001
|
13/10/2023
|
Anmol
|
1744005051WL020992
|
Anmol
|
00415
|
SBIN0012166
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
284536341
|
|
Anmol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
200
|
BAHORIBAND
|
MP-44-005-014-001/145-A
(KHAMARIYA)
|
1744005014NRG24131020230498250
|
13/10/2023
|
Shivprasad
|
1744005014WL020896
|
Shivprasad
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAHORIBAND
|
MP-44-005-014-001/58-A
(KHAMARIYA)
|
1744005014NRG24131020230498298
|
13/10/2023
|
sukhdev
|
1744005014WL020897
|
sukhdev
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-014-001/58-A
(KHAMARIYA)
|
1744005014NRG24131020230498297
|
13/10/2023
|
sukhdev
|
1744005014WL020897
|
sukhdev
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
284536341
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAHORIBAND
|
MP-44-005-064-001/304-C
(PADWARA)
|
1744005064NRG24131020230500969
|
13/10/2023
|
sangita
|
1744005064WL020989
|
sangita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/11/2023
|
|
284536341
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-043-001/184
(BHAKWARA)
|
1744005043NRG24131020230501086
|
13/10/2023
|
khemchandra
|
1744005043WL020998
|
khemchandra
|
00697
|
BKID0MG1218
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
khemchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAHORIBAND
|
MP-44-005-043-001/29-D
(BHAKWARA)
|
1744005043NRG24131020230501101
|
13/10/2023
|
manjo bai
|
1744005043WL020998
|
manjo bai
|
00697
|
BKID0MG1218
|
740
|
740
|
Processed
|
08/11/2023
|
|
284536341
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAHORIBAND
|
MP-44-005-043-001/319
(BHAKWARA)
|
1744005043NRG24131020230501107
|
13/10/2023
|
Ramsanehi
|
1744005043WL020998
|
Ramsanehi
|
00697
|
BKID0MG1218
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-043-001/319
(BHAKWARA)
|
1744005043NRG24131020230501106
|
13/10/2023
|
Ramsanehi
|
1744005043WL020998
|
Ramsanehi
|
00697
|
BKID0MG1218
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
Ramsanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAHORIBAND
|
MP-44-005-043-001/35
(BHAKWARA)
|
1744005043NRG24131020230501112
|
13/10/2023
|
tulsa
|
1744005043WL020998
|
tulsa
|
00697
|
BKID0MG1218
|
555
|
555
|
Processed
|
08/11/2023
|
|
284536341
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAHORIBAND
|
MP-44-005-043-001/36-A
(BHAKWARA)
|
1744005043NRG24131020230501114
|
13/10/2023
|
santosh kumar dubey
|
1744005043WL020998
|
santosh kumar dubey
|
00697
|
BKID0MG1218
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
santoshkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-043-001/54
(BHAKWARA)
|
1744005043NRG24131020230501120
|
13/10/2023
|
rama bai
|
1744005043WL020998
|
rama bai
|
00697
|
BKID0MG1218
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
284536341
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAHORIBAND
|
MP-44-005-043-001/78-C
(BHAKWARA)
|
1744005043NRG24131020230501122
|
13/10/2023
|
RAHUL
|
1744005043WL020998
|
RAHUL
|
00697
|
BKID0MG1218
|
925
|
925
|
Processed
|
08/11/2023
|
|
284536341
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAHORIBAND
|
MP-44-005-052-002/100-B
(SALAYA (KUNWA)
|
1744005052NRG24131020230500732
|
13/10/2023
|
NARESH
|
1744005052WL020972
|
NARESH
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAHORIBAND
|
MP-44-005-052-002/43
(SALAYA (KUNWA)
|
1744005052NRG24131020230500739
|
13/10/2023
|
tilku
|
1744005052WL020972
|
tilku
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
tilku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
214
|
BAHORIBAND
|
MP-44-005-052-002/43
(SALAYA (KUNWA)
|
1744005052NRG24131020230500738
|
13/10/2023
|
tilku
|
1744005052WL020972
|
tilku
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
284536341
|
|
tilku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187411
|
187411
|
|
|
|
|
|
|
|