|
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-44-005-006-001/140-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659815
|
29/12/2023
|
somvati
|
1744005006WL027586
|
somvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-006-001/205-C
(SIHUDI BAKAL)
|
1744005006NRG24291220230659810
|
29/12/2023
|
kalsha bai
|
1744005006WL027585
|
kalsha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
kalshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/11-A
(JUJHAWAL)
|
1744005054NRG24291220230659766
|
29/12/2023
|
avadh kumar
|
1744005054WL027583
|
avadh kumar
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
avadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/123-A
(JUJHAWAL)
|
1744005054NRG24291220230659768
|
29/12/2023
|
vijay kumar
|
1744005054WL027583
|
vijay kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/15-B
(JUJHAWAL)
|
1744005054NRG24291220230659769
|
29/12/2023
|
ram das chamar
|
1744005054WL027583
|
ram das chamar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
ramdaschamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/159
(JUJHAWAL)
|
1744005054NRG24291220230659770
|
29/12/2023
|
govindsing
|
1744005054WL027583
|
govindsing
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
13/03/2024
|
|
685507277
|
|
govindsing
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/160
(JUJHAWAL)
|
1744005054NRG24291220230659771
|
29/12/2023
|
devsing
|
1744005054WL027583
|
devsing
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/187-A
(JUJHAWAL)
|
1744005054NRG24291220230659772
|
29/12/2023
|
mohit kumar
|
1744005054WL027583
|
mohit kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
mohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/195-A
(JUJHAWAL)
|
1744005054NRG24291220230659773
|
29/12/2023
|
rambhajan
|
1744005054WL027583
|
rambhajan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/206-D
(JUJHAWAL)
|
1744005054NRG24291220230659774
|
29/12/2023
|
ashok
|
1744005054WL027583
|
ashok
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/213-C
(JUJHAWAL)
|
1744005054NRG24291220230659776
|
29/12/2023
|
ashok kumar
|
1744005054WL027583
|
ashok kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-001/225-A
(JUJHAWAL)
|
1744005054NRG24291220230659778
|
29/12/2023
|
krishana kumar
|
1744005054WL027583
|
krishana kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
krishanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-001/243-A
(JUJHAWAL)
|
1744005054NRG24291220230659780
|
29/12/2023
|
ashok
|
1744005054WL027583
|
ashok
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG24291220230659783
|
29/12/2023
|
dileep kumar
|
1744005054WL027583
|
dileep kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG24291220230659782
|
29/12/2023
|
dileep kumar
|
1744005054WL027583
|
dileep kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-054-001/267-A
(JUJHAWAL)
|
1744005054NRG24291220230659784
|
29/12/2023
|
mukesh kumar
|
1744005054WL027583
|
mukesh kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAHORIBAND
|
MP-44-005-054-001/341-A
(JUJHAWAL)
|
1744005054NRG24291220230659789
|
29/12/2023
|
roshan lal
|
1744005054WL027583
|
roshan lal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-054-001/381
(JUJHAWAL)
|
1744005054NRG24291220230659793
|
29/12/2023
|
sadar
|
1744005054WL027583
|
sadar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
sadar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-054-001/387-B
(JUJHAWAL)
|
1744005054NRG24291220230659794
|
29/12/2023
|
vinod
|
1744005054WL027583
|
vinod
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-054-001/48
(JUJHAWAL)
|
1744005054NRG24291220230659795
|
29/12/2023
|
omprakash
|
1744005054WL027583
|
omprakash
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-054-001/83-A
(JUJHAWAL)
|
1744005054NRG24291220230659800
|
29/12/2023
|
sukhdev
|
1744005054WL027583
|
sukhdev
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHORIBAND
|
MP-44-005-054-002/41
(JUJHAWAL)
|
1744005054NRG24291220230659802
|
29/12/2023
|
bharat
|
1744005054WL027583
|
bharat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-054-002/41
(JUJHAWAL)
|
1744005054NRG24291220230659801
|
29/12/2023
|
bharat
|
1744005054WL027583
|
bharat
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG24281220230657300
|
29/12/2023
|
satto bai
|
1744005075WL027531
|
satto bai
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-075-002/107
(SIHUDI)
|
1744005075NRG24281220230657301
|
29/12/2023
|
buddhu
|
1744005075WL027531
|
buddhu
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-075-002/107-B
(SIHUDI)
|
1744005075NRG24281220230657302
|
29/12/2023
|
Reshma
|
1744005075WL027531
|
Reshma
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-075-002/108
(SIHUDI)
|
1744005075NRG24281220230657303
|
29/12/2023
|
raju
|
1744005075WL027531
|
raju
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-075-002/110
(SIHUDI)
|
1744005075NRG24281220230657304
|
29/12/2023
|
vishnu
|
1744005075WL027531
|
vishnu
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-075-002/164
(SIHUDI)
|
1744005075NRG24281220230657307
|
29/12/2023
|
balmukand
|
1744005075WL027531
|
balmukand
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-075-002/167
(SIHUDI)
|
1744005075NRG24281220230657308
|
29/12/2023
|
tulsi
|
1744005075WL027531
|
tulsi
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHORIBAND
|
MP-44-005-075-002/173
(SIHUDI)
|
1744005075NRG24281220230657309
|
29/12/2023
|
Ganesh
|
1744005075WL027531
|
Ganesh
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-075-002/185
(SIHUDI)
|
1744005075NRG24281220230657310
|
29/12/2023
|
Sanjay
|
1744005075WL027531
|
Sanjay
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG24281220230657311
|
29/12/2023
|
syamlal
|
1744005075WL027531
|
syamlal
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-075-002/30
(SIHUDI)
|
1744005075NRG24281220230657312
|
29/12/2023
|
ravi
|
1744005075WL027531
|
ravi
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAHORIBAND
|
MP-44-005-075-002/304
(SIHUDI)
|
1744005075NRG24281220230657313
|
29/12/2023
|
faguniya
|
1744005075WL027531
|
faguniya
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
faguniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-075-002/305
(SIHUDI)
|
1744005075NRG24281220230657314
|
29/12/2023
|
ANITA BAI
|
1744005075WL027531
|
ANITA BAI
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-075-002/315
(SIHUDI)
|
1744005075NRG24281220230657315
|
29/12/2023
|
SUNIL KUMAR RAIDAS
|
1744005075WL027531
|
SUNIL KUMAR RAIDAS
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
SUNILKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-075-002/32
(SIHUDI)
|
1744005075NRG24281220230657318
|
29/12/2023
|
harkesh
|
1744005075WL027531
|
harkesh
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-075-002/54
(SIHUDI)
|
1744005075NRG24281220230657320
|
29/12/2023
|
ramji
|
1744005075WL027531
|
ramji
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-075-002/65
(SIHUDI)
|
1744005075NRG24281220230657321
|
29/12/2023
|
chhavi
|
1744005075WL027531
|
chhavi
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
chhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-075-002/68
(SIHUDI)
|
1744005075NRG24281220230657322
|
29/12/2023
|
gyaprasad
|
1744005075WL027531
|
gyaprasad
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-075-002/82
(SIHUDI)
|
1744005075NRG24281220230657323
|
29/12/2023
|
rameash
|
1744005075WL027531
|
rameash
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
rameash
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-075-002/85
(SIHUDI)
|
1744005075NRG24281220230657324
|
29/12/2023
|
kanchedi
|
1744005075WL027531
|
kanchedi
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44700
|
44700
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-008-001/127-A
(MOHTRA)
|
1744005008NRG24281220230657242
|
29/12/2023
|
RANI BAI CHAMAR
|
1744005008WL027529
|
RANI BAI CHAMAR
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
RANIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-008-001/127-B
(MOHTRA)
|
1744005008NRG24281220230657243
|
29/12/2023
|
anjita
|
1744005008WL027529
|
anjita
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
anjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-006-001/174-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659816
|
29/12/2023
|
kanja
|
1744005006WL027586
|
kanja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
kanja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAHORIBAND
|
MP-44-005-006-001/205-C
(SIHUDI BAKAL)
|
1744005006NRG24291220230659809
|
29/12/2023
|
Ramsujan
|
1744005006WL027585
|
Ramsujan
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-006-001/215-D
(SIHUDI BAKAL)
|
1744005006NRG24291220230659817
|
29/12/2023
|
gajanad
|
1744005006WL027586
|
gajanad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
gajanad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-006-001/270-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659818
|
29/12/2023
|
Esvardin
|
1744005006WL027586
|
Esvardin
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
Esvardin
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-006-001/274
(SIHUDI BAKAL)
|
1744005006NRG24291220230659811
|
29/12/2023
|
sunil
|
1744005006WL027585
|
sunil
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-006-001/320-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659812
|
29/12/2023
|
Fulmati
|
1744005006WL027585
|
Fulmati
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
Fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHORIBAND
|
MP-44-005-006-001/485-D
(SIHUDI BAKAL)
|
1744005006NRG24291220230659813
|
29/12/2023
|
sonelal
|
1744005006WL027585
|
sonelal
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAHORIBAND
|
MP-44-005-008-001/103
(MOHTRA)
|
1744005008NRG24281220230657233
|
29/12/2023
|
KAMLA BAI
|
1744005008WL027529
|
KAMLA BAI
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-008-001/110
(MOHTRA)
|
1744005008NRG24281220230657234
|
29/12/2023
|
VIJAY
|
1744005008WL027529
|
VIJAY
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG24281220230657235
|
29/12/2023
|
ramswaroop
|
1744005008WL027529
|
ramswaroop
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-008-001/119
(MOHTRA)
|
1744005008NRG24281220230657236
|
29/12/2023
|
raina bai
|
1744005008WL027529
|
raina bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
rainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-008-001/124
(MOHTRA)
|
1744005008NRG24281220230657238
|
29/12/2023
|
baseti bai
|
1744005008WL027529
|
baseti bai
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
13/03/2024
|
|
685507277
|
|
basetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-008-001/127
(MOHTRA)
|
1744005008NRG24281220230657241
|
29/12/2023
|
sugar bai
|
1744005008WL027529
|
sugar bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
sugarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-008-001/132
(MOHTRA)
|
1744005008NRG24281220230657244
|
29/12/2023
|
Deepchand
|
1744005008WL027529
|
Deepchand
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-008-001/149
(MOHTRA)
|
1744005008NRG24281220230657245
|
29/12/2023
|
chedilal
|
1744005008WL027529
|
chedilal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-008-001/154
(MOHTRA)
|
1744005008NRG24281220230657246
|
29/12/2023
|
shankar
|
1744005008WL027529
|
shankar
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-008-001/155
(MOHTRA)
|
1744005008NRG24281220230657247
|
29/12/2023
|
Dulichand
|
1744005008WL027529
|
Dulichand
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
13/03/2024
|
|
685507277
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-008-001/157-A
(MOHTRA)
|
1744005008NRG24281220230657251
|
29/12/2023
|
ASHOK KUMAR
|
1744005008WL027529
|
ASHOK KUMAR
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHORIBAND
|
MP-44-005-008-001/17
(MOHTRA)
|
1744005008NRG24281220230657254
|
29/12/2023
|
rajesh
|
1744005008WL027529
|
rajesh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-008-001/182
(MOHTRA)
|
1744005008NRG24281220230657255
|
29/12/2023
|
dukhiram
|
1744005008WL027529
|
dukhiram
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
dukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-008-001/189-A
(MOHTRA)
|
1744005008NRG24281220230657256
|
29/12/2023
|
SOMVATI RAIKWAR
|
1744005008WL027529
|
SOMVATI RAIKWAR
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SOMVATIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAHORIBAND
|
MP-44-005-008-001/19
(MOHTRA)
|
1744005008NRG24281220230657257
|
29/12/2023
|
sunita bai
|
1744005008WL027529
|
sunita bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-008-001/209
(MOHTRA)
|
1744005008NRG24281220230657259
|
29/12/2023
|
sudhiya bai
|
1744005008WL027529
|
sudhiya bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
sudhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-008-001/21
(MOHTRA)
|
1744005008NRG24281220230657260
|
29/12/2023
|
bedilal
|
1744005008WL027529
|
bedilal
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-008-001/234
(MOHTRA)
|
1744005008NRG24281220230657261
|
29/12/2023
|
madan
|
1744005008WL027529
|
madan
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-008-001/238
(MOHTRA)
|
1744005008NRG24281220230657262
|
29/12/2023
|
ramsajivan
|
1744005008WL027529
|
ramsajivan
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
13/03/2024
|
|
685507277
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-008-001/258
(MOHTRA)
|
1744005008NRG24281220230657263
|
29/12/2023
|
Ajay Kumar
|
1744005008WL027529
|
Ajay Kumar
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-008-001/267
(MOHTRA)
|
1744005008NRG24281220230657264
|
29/12/2023
|
darbari
|
1744005008WL027529
|
darbari
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-008-001/267
(MOHTRA)
|
1744005008NRG24281220230657265
|
29/12/2023
|
duji bai
|
1744005008WL027529
|
duji bai
|
00089
|
CBIN0282204
|
160
|
160
|
Processed
|
13/03/2024
|
|
685507277
|
|
dujibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-008-001/27
(MOHTRA)
|
1744005008NRG24281220230657266
|
29/12/2023
|
gomta bai
|
1744005008WL027529
|
gomta bai
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
13/03/2024
|
|
685507277
|
|
gomtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAHORIBAND
|
MP-44-005-008-001/29-A
(MOHTRA)
|
1744005008NRG24281220230657267
|
29/12/2023
|
suman
|
1744005008WL027529
|
suman
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-008-001/31
(MOHTRA)
|
1744005008NRG24281220230657269
|
29/12/2023
|
hilya bai
|
1744005008WL027529
|
hilya bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
hilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-008-001/311-A
(MOHTRA)
|
1744005008NRG24281220230657270
|
29/12/2023
|
Raj kumar
|
1744005008WL027529
|
Raj kumar
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
13/03/2024
|
|
685507277
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-008-001/34
(MOHTRA)
|
1744005008NRG24281220230657271
|
29/12/2023
|
gomta
|
1744005008WL027529
|
gomta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
gomta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHORIBAND
|
MP-44-005-008-001/353
(MOHTRA)
|
1744005008NRG24281220230657272
|
29/12/2023
|
MAHIYA BAI
|
1744005008WL027529
|
MAHIYA BAI
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-008-001/365-A
(MOHTRA)
|
1744005008NRG24281220230657273
|
29/12/2023
|
Sachin Kumar Lodhi
|
1744005008WL027529
|
Sachin Kumar Lodhi
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SachinKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-008-001/46
(MOHTRA)
|
1744005008NRG24281220230657278
|
29/12/2023
|
Asharani
|
1744005008WL027529
|
Asharani
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-008-001/46
(MOHTRA)
|
1744005008NRG24281220230657277
|
29/12/2023
|
Munna
|
1744005008WL027529
|
Munna
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507277
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-008-001/54
(MOHTRA)
|
1744005008NRG24281220230657280
|
29/12/2023
|
Santosh
|
1744005008WL027529
|
Santosh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-008-001/559
(MOHTRA)
|
1744005008NRG24281220230657282
|
29/12/2023
|
Munshi
|
1744005008WL027529
|
Munshi
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-008-001/60
(MOHTRA)
|
1744005008NRG24281220230657283
|
29/12/2023
|
rampat
|
1744005008WL027529
|
rampat
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
rampat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-008-001/63-A
(MOHTRA)
|
1744005008NRG24281220230657284
|
29/12/2023
|
SUSHIL
|
1744005008WL027529
|
SUSHIL
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG24281220230657285
|
29/12/2023
|
Lakhan
|
1744005008WL027529
|
Lakhan
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAHORIBAND
|
MP-44-005-008-001/65
(MOHTRA)
|
1744005008NRG24281220230657286
|
29/12/2023
|
ram kali
|
1744005008WL027529
|
ram kali
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG24281220230657288
|
29/12/2023
|
Khushilal
|
1744005008WL027529
|
Khushilal
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
13/03/2024
|
|
685507277
|
|
Khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAHORIBAND
|
MP-44-005-008-001/82
(MOHTRA)
|
1744005008NRG24281220230657289
|
29/12/2023
|
ghasitiya bai
|
1744005008WL027529
|
ghasitiya bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
ghasitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-078-001/120
(CHANDANKHEDA)
|
1744005078NRG24291220230660515
|
29/12/2023
|
Anand Kumar soni
|
1744005078WL027606
|
Anand Kumar soni
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
AnandKumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAHORIBAND
|
MP-44-005-078-001/140
(CHANDANKHEDA)
|
1744005078NRG24291220230660518
|
29/12/2023
|
prakash
|
1744005078WL027606
|
prakash
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-078-001/140
(CHANDANKHEDA)
|
1744005078NRG24291220230660519
|
29/12/2023
|
pyiyashi
|
1744005078WL027606
|
pyiyashi
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
pyiyashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45642
|
45642
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-006-001/138-C
(SIHUDI BAKAL)
|
1744005006NRG24291220230659814
|
29/12/2023
|
jagdish
|
1744005006WL027586
|
jagdish
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAHORIBAND
|
MP-44-005-006-001/271-A
(SIHUDI BAKAL)
|
1744005006NRG24291220230659819
|
29/12/2023
|
Kavita
|
1744005006WL027586
|
Kavita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-008-001/102
(MOHTRA)
|
1744005008NRG24281220230657232
|
29/12/2023
|
urmila bai
|
1744005008WL027529
|
urmila bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-008-001/122-A
(MOHTRA)
|
1744005008NRG24281220230657237
|
29/12/2023
|
PREAM BAI
|
1744005008WL027529
|
PREAM BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
PREAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-008-001/127
(MOHTRA)
|
1744005008NRG24281220230657240
|
29/12/2023
|
barelal
|
1744005008WL027529
|
barelal
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-008-001/155-A
(MOHTRA)
|
1744005008NRG24281220230657249
|
29/12/2023
|
LAXMI BAI
|
1744005008WL027529
|
LAXMI BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-008-001/157-A
(MOHTRA)
|
1744005008NRG24281220230657252
|
29/12/2023
|
phool rani
|
1744005008WL027529
|
phool rani
|
00415
|
SBIN0005491
|
320
|
320
|
Processed
|
13/03/2024
|
|
685507277
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-008-001/205-A
(MOHTRA)
|
1744005008NRG24281220230657258
|
29/12/2023
|
SUGANDHI
|
1744005008WL027529
|
SUGANDHI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SUGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-008-001/523-A
(MOHTRA)
|
1744005008NRG24281220230657279
|
29/12/2023
|
RADHA BAI
|
1744005008WL027529
|
RADHA BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAHORIBAND
|
MP-44-005-008-001/67
(MOHTRA)
|
1744005008NRG24281220230657287
|
29/12/2023
|
EMARTI BAI
|
1744005008WL027529
|
EMARTI BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
EMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-031-001/11-A
(JUJHARI)
|
1744005031NRG24291220230659822
|
29/12/2023
|
abhilasha
|
1744005031WL027588
|
abhilasha
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
13/03/2024
|
|
685507277
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005034NRG24291220230660323
|
29/12/2023
|
gulab bai
|
1744005034WL027598
|
gulab bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-034-001/362
(CHARGAWA)
|
1744005034NRG24291220230660326
|
29/12/2023
|
SUHAGA BAI KOL
|
1744005034WL027598
|
SUHAGA BAI KOL
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/03/2024
|
|
685507277
|
|
SUHAGABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-034-001/400
(CHARGAWA)
|
1744005034NRG24291220230660329
|
29/12/2023
|
anutiya bai kol
|
1744005034WL027598
|
anutiya bai kol
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
anutiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-034-001/400-A
(CHARGAWA)
|
1744005034NRG24291220230660330
|
29/12/2023
|
VIMLA BAI KOL
|
1744005034WL027598
|
VIMLA BAI KOL
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
VIMLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-034-001/439
(CHARGAWA)
|
1744005034NRG24291220230660331
|
29/12/2023
|
lalit kumar
|
1744005034WL027598
|
lalit kumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-034-001/499
(CHARGAWA)
|
1744005034NRG24291220230660332
|
29/12/2023
|
Pinki Bai Kol
|
1744005034WL027598
|
Pinki Bai Kol
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
PinkiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-034-001/624
(CHARGAWA)
|
1744005034NRG24291220230660333
|
29/12/2023
|
harkesh
|
1744005034WL027598
|
harkesh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-034-001/684
(CHARGAWA)
|
1744005034NRG24291220230660334
|
29/12/2023
|
kura
|
1744005034WL027598
|
kura
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-034-001/685
(CHARGAWA)
|
1744005034NRG24291220230660335
|
29/12/2023
|
VIDYA BAI KOL
|
1744005034WL027598
|
VIDYA BAI KOL
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
VIDYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-034-001/728
(CHARGAWA)
|
1744005034NRG24291220230660336
|
29/12/2023
|
jaykumar
|
1744005034WL027598
|
jaykumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-034-001/728
(CHARGAWA)
|
1744005034NRG24291220230660337
|
29/12/2023
|
nitu bai kol
|
1744005034WL027598
|
nitu bai kol
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
nitubaikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-034-001/730
(CHARGAWA)
|
1744005034NRG24291220230660338
|
29/12/2023
|
chandni bai
|
1744005034WL027598
|
chandni bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
chandnibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-034-001/74
(CHARGAWA)
|
1744005034NRG24291220230660339
|
29/12/2023
|
kallu bai
|
1744005034WL027598
|
kallu bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-034-001/74
(CHARGAWA)
|
1744005034NRG24291220230660340
|
29/12/2023
|
KUNDAN LAL KOL
|
1744005034WL027598
|
KUNDAN LAL KOL
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
KUNDANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-034-001/76
(CHARGAWA)
|
1744005034NRG24291220230660341
|
29/12/2023
|
MEENA BAI KOL
|
1744005034WL027598
|
MEENA BAI KOL
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-037-001/125-C
(SINDURSI)
|
1744005037NRG24291220230660088
|
29/12/2023
|
Subhash Patel
|
1744005037WL027593
|
Subhash Patel
|
00415
|
SBIN0005491
|
600
|
600
|
Rejected
|
13/03/2024
|
|
685507277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAHORIBAND
|
MP-44-005-037-001/159-A
(SINDURSI)
|
1744005037NRG24291220230660089
|
29/12/2023
|
Dharmendra
|
1744005037WL027593
|
Dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-037-001/16-D
(SINDURSI)
|
1744005037NRG24291220230660090
|
29/12/2023
|
Sonu
|
1744005037WL027593
|
Sonu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BAHORIBAND
|
MP-44-005-037-001/195-B
(SINDURSI)
|
1744005037NRG24291220230660091
|
29/12/2023
|
Sheela
|
1744005037WL027593
|
Sheela
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
685507277
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-037-001/20-D
(SINDURSI)
|
1744005037NRG24291220230660092
|
29/12/2023
|
Karan Barman
|
1744005037WL027593
|
Karan Barman
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
KaranBarman
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-047-001/116
(KIR.PIPARIYA)
|
1744005047NRG24291220230660302
|
29/12/2023
|
umabai
|
1744005047WL027597
|
umabai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-047-001/117
(KIR.PIPARIYA)
|
1744005047NRG24291220230660303
|
29/12/2023
|
girja bai
|
1744005047WL027597
|
girja bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-047-001/121
(KIR.PIPARIYA)
|
1744005047NRG24291220230660304
|
29/12/2023
|
gyan bai
|
1744005047WL027597
|
gyan bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-047-001/123
(KIR.PIPARIYA)
|
1744005047NRG24291220230660305
|
29/12/2023
|
KASTURI
|
1744005047WL027597
|
KASTURI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG24291220230660306
|
29/12/2023
|
REETA BAI
|
1744005047WL027597
|
REETA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-047-001/124
(KIR.PIPARIYA)
|
1744005047NRG24291220230660307
|
29/12/2023
|
GULAB
|
1744005047WL027597
|
GULAB
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG24291220230660308
|
29/12/2023
|
Geeta bai
|
1744005047WL027597
|
Geeta bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG24291220230660309
|
29/12/2023
|
savita
|
1744005047WL027597
|
savita
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
13/03/2024
|
|
685507277
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-047-001/134-A
(KIR.PIPARIYA)
|
1744005047NRG24291220230660310
|
29/12/2023
|
ANAND
|
1744005047WL027597
|
ANAND
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-047-001/156
(KIR.PIPARIYA)
|
1744005047NRG24291220230660311
|
29/12/2023
|
suman
|
1744005047WL027597
|
suman
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-047-001/227
(KIR.PIPARIYA)
|
1744005047NRG24291220230660312
|
29/12/2023
|
MUNNI BAI
|
1744005047WL027597
|
MUNNI BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-047-001/227-A
(KIR.PIPARIYA)
|
1744005047NRG24291220230660313
|
29/12/2023
|
amasso
|
1744005047WL027597
|
amasso
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
amasso
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-047-001/247-B
(KIR.PIPARIYA)
|
1744005047NRG24291220230660314
|
29/12/2023
|
Aasha bai
|
1744005047WL027597
|
Aasha bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
685507277
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-047-001/312
(KIR.PIPARIYA)
|
1744005047NRG24291220230660315
|
29/12/2023
|
seema
|
1744005047WL027597
|
seema
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-047-001/41
(KIR.PIPARIYA)
|
1744005047NRG24291220230660316
|
29/12/2023
|
SAKUN BAI
|
1744005047WL027597
|
SAKUN BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-047-001/53
(KIR.PIPARIYA)
|
1744005047NRG24291220230660317
|
29/12/2023
|
gilsha bai
|
1744005047WL027597
|
gilsha bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
gilshabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-047-001/76
(KIR.PIPARIYA)
|
1744005047NRG24291220230660318
|
29/12/2023
|
shakun
|
1744005047WL027597
|
shakun
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-047-001/78
(KIR.PIPARIYA)
|
1744005047NRG24291220230660319
|
29/12/2023
|
sumantri
|
1744005047WL027597
|
sumantri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-047-001/86
(KIR.PIPARIYA)
|
1744005047NRG24291220230660320
|
29/12/2023
|
sheela bai
|
1744005047WL027597
|
sheela bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
685507277
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-047-001/88
(KIR.PIPARIYA)
|
1744005047NRG24291220230660321
|
29/12/2023
|
ashok
|
1744005047WL027597
|
ashok
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-051-001/796
(KUNWA)
|
1744005000NRG24281220230657868
|
29/12/2023
|
Golu
|
1744005WL027538
|
Golu
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAHORIBAND
|
MP-44-005-051-001/812
(KUNWA)
|
1744005000NRG24281220230657871
|
29/12/2023
|
Swati
|
1744005WL027538
|
Swati
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-051-001/854-A
(KUNWA)
|
1744005000NRG24281220230657879
|
29/12/2023
|
Kavita
|
1744005WL027538
|
Kavita
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-051-001/854-A
(KUNWA)
|
1744005000NRG24281220230657878
|
29/12/2023
|
Kavita
|
1744005WL027538
|
Kavita
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAHORIBAND
|
MP-44-005-051-001/881
(KUNWA)
|
1744005000NRG24281220230657880
|
29/12/2023
|
Kanchedi
|
1744005WL027538
|
Kanchedi
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-051-001/930
(KUNWA)
|
1744005000NRG24281220230657887
|
29/12/2023
|
Shankar
|
1744005WL027538
|
Shankar
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-051-001/931
(KUNWA)
|
1744005000NRG24281220230657888
|
29/12/2023
|
Kunwar lal
|
1744005WL027538
|
Kunwar lal
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Kunwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAHORIBAND
|
MP-44-005-051-001/941
(KUNWA)
|
1744005000NRG24281220230657894
|
29/12/2023
|
Rachna Kol
|
1744005WL027538
|
Rachna Kol
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
RachnaKol
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-051-001/983
(KUNWA)
|
1744005000NRG24281220230657897
|
29/12/2023
|
Dropadi
|
1744005WL027538
|
Dropadi
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Dropadi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-051-001/984
(KUNWA)
|
1744005000NRG24281220230657898
|
29/12/2023
|
Sonu Sahu
|
1744005WL027538
|
Sonu Sahu
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-051-001/985
(KUNWA)
|
1744005000NRG24281220230657900
|
29/12/2023
|
Lalit Kumar Barman
|
1744005WL027538
|
Lalit Kumar Barman
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
LalitKumarBarman
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-051-001/985
(KUNWA)
|
1744005000NRG24281220230657901
|
29/12/2023
|
Roshni Bai
|
1744005WL027538
|
Roshni Bai
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
RoshniBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-051-001/992
(KUNWA)
|
1744005000NRG24281220230657906
|
29/12/2023
|
Shivcharan Tiwari
|
1744005WL027538
|
Shivcharan Tiwari
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
ShivcharanTiwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-051-001/994
(KUNWA)
|
1744005000NRG24281220230657907
|
29/12/2023
|
Tara Chand Barman
|
1744005WL027538
|
Tara Chand Barman
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
TaraChandBarman
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-054-001/243-A
(JUJHAWAL)
|
1744005054NRG24291220230659781
|
29/12/2023
|
rinki bai
|
1744005054WL027583
|
rinki bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
rinkibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-078-001/206-B
(CHANDANKHEDA)
|
1744005078NRG24291220230660521
|
29/12/2023
|
Seeta bai
|
1744005078WL027606
|
Seeta bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-078-001/206-B
(CHANDANKHEDA)
|
1744005078NRG24291220230660520
|
29/12/2023
|
Seeta Bai
|
1744005078WL027606
|
Seeta Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-078-001/239
(CHANDANKHEDA)
|
1744005078NRG24291220230660524
|
29/12/2023
|
Pramod kumar tiwari
|
1744005078WL027606
|
Pramod kumar tiwari
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
Pramodkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73198
|
73198
|
|
|
|
|
|
|
|
|
164
|
BAHORIBAND
|
MP-44-005-034-001/31
(CHARGAWA)
|
1744005034NRG24291220230660322
|
29/12/2023
|
KISHANA KOL
|
1744005034WL027598
|
KISHANA KOL
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
KISHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-034-001/362
(CHARGAWA)
|
1744005034NRG24291220230660325
|
29/12/2023
|
paan bai
|
1744005034WL027598
|
paan bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-034-001/363-A
(CHARGAWA)
|
1744005034NRG24291220230660327
|
29/12/2023
|
dhilha
|
1744005034WL027598
|
dhilha
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
dhilha
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-034-001/93
(CHARGAWA)
|
1744005034NRG24291220230660342
|
29/12/2023
|
Guddu kol
|
1744005034WL027598
|
Guddu kol
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507277
|
|
Guddukol
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-054-001/217-A
(JUJHAWAL)
|
1744005054NRG24291220230659777
|
29/12/2023
|
rajkumar
|
1744005054WL027583
|
rajkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-054-001/267-B
(JUJHAWAL)
|
1744005054NRG24291220230659785
|
29/12/2023
|
nareshkumar
|
1744005054WL027583
|
nareshkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-054-001/276-A
(JUJHAWAL)
|
1744005054NRG24291220230659787
|
29/12/2023
|
raj bai
|
1744005054WL027583
|
raj bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAHORIBAND
|
MP-44-005-054-001/276-A
(JUJHAWAL)
|
1744005054NRG24291220230659786
|
29/12/2023
|
sampat
|
1744005054WL027583
|
sampat
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-054-001/71-A
(JUJHAWAL)
|
1744005054NRG24291220230659796
|
29/12/2023
|
kamlesh luhar
|
1744005054WL027583
|
kamlesh luhar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
kamleshluhar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-054-001/75-A
(JUJHAWAL)
|
1744005054NRG24291220230659799
|
29/12/2023
|
rajni bai kol
|
1744005054WL027583
|
rajni bai kol
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
rajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-075-002/111
(SIHUDI)
|
1744005075NRG24281220230657305
|
29/12/2023
|
asha
|
1744005075WL027531
|
asha
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-075-002/163
(SIHUDI)
|
1744005075NRG24281220230657306
|
29/12/2023
|
sunita
|
1744005075WL027531
|
sunita
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-075-002/317
(SIHUDI)
|
1744005075NRG24281220230657317
|
29/12/2023
|
REENA KOL
|
1744005075WL027531
|
REENA KOL
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
REENAKOL
|
IDFC BANK LIMITED(608117)
|
|
177
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG24281220230657319
|
29/12/2023
|
SUHADRA
|
1744005075WL027531
|
SUHADRA
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507277
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15940
|
15940
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-034-001/317
(CHARGAWA)
|
1744005034NRG24291220230660324
|
29/12/2023
|
varsha kol
|
1744005034WL027598
|
varsha kol
|
00553
|
INDB0000509
|
540
|
540
|
Processed
|
13/03/2024
|
|
685507277
|
|
varshakol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-006-001/135-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659808
|
29/12/2023
|
dasoda
|
1744005006WL027585
|
dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
dasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BAHORIBAND
|
MP-44-005-006-001/135-B
(SIHUDI BAKAL)
|
1744005006NRG24291220230659807
|
29/12/2023
|
manoj
|
1744005006WL027585
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685507277
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
BAHORIBAND
|
MP-44-005-008-001/124-B
(MOHTRA)
|
1744005008NRG24281220230657239
|
29/12/2023
|
monu
|
1744005008WL027529
|
monu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/03/2024
|
|
685507277
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAHORIBAND
|
MP-44-005-008-001/155
(MOHTRA)
|
1744005008NRG24281220230657248
|
29/12/2023
|
GHSITIYA BAI
|
1744005008WL027529
|
GHSITIYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
GHSITIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAHORIBAND
|
MP-44-005-008-001/155-B
(MOHTRA)
|
1744005008NRG24281220230657250
|
29/12/2023
|
RAMA
|
1744005008WL027529
|
RAMA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAHORIBAND
|
MP-44-005-008-001/159
(MOHTRA)
|
1744005008NRG24281220230657253
|
29/12/2023
|
siyaram
|
1744005008WL027529
|
siyaram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAHORIBAND
|
MP-44-005-008-001/30-A
(MOHTRA)
|
1744005008NRG24281220230657268
|
29/12/2023
|
SAVITREE
|
1744005008WL027529
|
SAVITREE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-008-001/41-A
(MOHTRA)
|
1744005008NRG24281220230657274
|
29/12/2023
|
DEEPA
|
1744005008WL027529
|
DEEPA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAHORIBAND
|
MP-44-005-008-001/422-A
(MOHTRA)
|
1744005008NRG24281220230657275
|
29/12/2023
|
rashmi
|
1744005008WL027529
|
rashmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHORIBAND
|
MP-44-005-008-001/446
(MOHTRA)
|
1744005008NRG24281220230657276
|
29/12/2023
|
SAKUN BAI
|
1744005008WL027529
|
SAKUN BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAHORIBAND
|
MP-44-005-008-001/543-A
(MOHTRA)
|
1744005008NRG24281220230657281
|
29/12/2023
|
Saroj bai
|
1744005008WL027529
|
Saroj bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685507277
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-078-001/206-D
(CHANDANKHEDA)
|
1744005078NRG24291220230660523
|
29/12/2023
|
Mohani dubey
|
1744005078WL027606
|
Mohani dubey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
Mohanidubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAHORIBAND
|
MP-44-005-078-001/206-D
(CHANDANKHEDA)
|
1744005078NRG24291220230660522
|
29/12/2023
|
Mohani dubey
|
1744005078WL027606
|
Mohani dubey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507277
|
|
Mohanidubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-051-001/798
(KUNWA)
|
1744005000NRG24281220230657869
|
29/12/2023
|
UMA
|
1744005WL027538
|
UMA
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
UMA
|
INDUSIND BANK(607189)
|
|
193
|
BAHORIBAND
|
MP-44-005-051-001/826
(KUNWA)
|
1744005000NRG24281220230657873
|
29/12/2023
|
Ramdayal
|
1744005WL027538
|
Ramdayal
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-051-001/827
(KUNWA)
|
1744005000NRG24281220230657874
|
29/12/2023
|
Jaykumar
|
1744005WL027538
|
Jaykumar
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-051-001/837
(KUNWA)
|
1744005000NRG24281220230657875
|
29/12/2023
|
puroshottamn
|
1744005WL027538
|
puroshottamn
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
puroshottamn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAHORIBAND
|
MP-44-005-051-001/85
(KUNWA)
|
1744005000NRG24281220230657877
|
29/12/2023
|
Lalita
|
1744005WL027538
|
Lalita
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAHORIBAND
|
MP-44-005-051-001/881
(KUNWA)
|
1744005000NRG24281220230657881
|
29/12/2023
|
Rekha
|
1744005WL027538
|
Rekha
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAHORIBAND
|
MP-44-005-051-001/889
(KUNWA)
|
1744005000NRG24281220230657883
|
29/12/2023
|
Vijay
|
1744005WL027538
|
Vijay
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAHORIBAND
|
MP-44-005-051-001/889
(KUNWA)
|
1744005000NRG24281220230657882
|
29/12/2023
|
Vijay
|
1744005WL027538
|
Vijay
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-051-001/892
(KUNWA)
|
1744005000NRG24281220230657884
|
29/12/2023
|
Mundi
|
1744005WL027538
|
Mundi
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Mundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAHORIBAND
|
MP-44-005-051-001/927
(KUNWA)
|
1744005000NRG24281220230657885
|
29/12/2023
|
Girja Gupta
|
1744005WL027538
|
Girja Gupta
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Rejected
|
13/03/2024
|
|
685507277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-051-001/928
(KUNWA)
|
1744005000NRG24281220230657886
|
29/12/2023
|
Prakash
|
1744005WL027538
|
Prakash
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-051-001/931
(KUNWA)
|
1744005000NRG24281220230657889
|
29/12/2023
|
PINKI BAI KUMHAR
|
1744005WL027538
|
PINKI BAI KUMHAR
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
PINKIBAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAHORIBAND
|
MP-44-005-051-001/934
(KUNWA)
|
1744005000NRG24281220230657890
|
29/12/2023
|
Rajkumari Patel
|
1744005WL027538
|
Rajkumari Patel
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
RajkumariPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAHORIBAND
|
MP-44-005-051-001/937
(KUNWA)
|
1744005000NRG24281220230657891
|
29/12/2023
|
Shyam Lal Yadav
|
1744005WL027538
|
Shyam Lal Yadav
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
ShyamLalYadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAHORIBAND
|
MP-44-005-051-001/948
(KUNWA)
|
1744005000NRG24281220230657895
|
29/12/2023
|
Rajaram Sahu
|
1744005WL027538
|
Rajaram Sahu
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
RajaramSahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-051-001/949
(KUNWA)
|
1744005000NRG24281220230657896
|
29/12/2023
|
Mukesh Nayak
|
1744005WL027538
|
Mukesh Nayak
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
MukeshNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAHORIBAND
|
MP-44-005-051-001/984
(KUNWA)
|
1744005000NRG24281220230657899
|
29/12/2023
|
Ranu Sahu
|
1744005WL027538
|
Ranu Sahu
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
RanuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAHORIBAND
|
MP-44-005-051-001/987
(KUNWA)
|
1744005000NRG24281220230657902
|
29/12/2023
|
Santosh Kumar
|
1744005WL027538
|
Santosh Kumar
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAHORIBAND
|
MP-44-005-051-001/988
(KUNWA)
|
1744005000NRG24281220230657903
|
29/12/2023
|
Bhagwan Das Sen
|
1744005WL027538
|
Bhagwan Das Sen
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
BhagwanDasSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAHORIBAND
|
MP-44-005-051-001/990
(KUNWA)
|
1744005000NRG24281220230657904
|
29/12/2023
|
Bhole Ram
|
1744005WL027538
|
Bhole Ram
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
BholeRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAHORIBAND
|
MP-44-005-051-001/990
(KUNWA)
|
1744005000NRG24281220230657905
|
29/12/2023
|
Varsha Sen
|
1744005WL027538
|
Varsha Sen
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
VarshaSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAHORIBAND
|
MP-44-005-051-001/995
(KUNWA)
|
1744005000NRG24281220230657908
|
29/12/2023
|
Nageshwar Prasad Kori
|
1744005WL027538
|
Nageshwar Prasad Kori
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
NageshwarPrasadKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAHORIBAND
|
MP-44-005-051-001/995
(KUNWA)
|
1744005000NRG24281220230657909
|
29/12/2023
|
Suneeta Bai Kori
|
1744005WL027538
|
Suneeta Bai Kori
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
SuneetaBaiKori
|
RATNAKAR BANK(607393)
|
|
215
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG24291220230659790
|
29/12/2023
|
seema bai
|
1744005054WL027583
|
seema bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAHORIBAND
|
MP-44-005-054-001/371-A
(JUJHAWAL)
|
1744005054NRG24291220230659792
|
29/12/2023
|
rameshkumar
|
1744005054WL027583
|
rameshkumar
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAHORIBAND
|
MP-44-005-054-001/371-A
(JUJHAWAL)
|
1744005054NRG24291220230659791
|
29/12/2023
|
rameshkumar
|
1744005054WL027583
|
rameshkumar
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507277
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAHORIBAND
|
MP-44-005-054-001/71-A
(JUJHAWAL)
|
1744005054NRG24291220230659797
|
29/12/2023
|
saraswati bai
|
1744005054WL027583
|
saraswati bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507277
|
|
saraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31862
|
31862
|
|
|
|
|
|
|
|
|
219
|
BAHORIBAND
|
MP-44-005-051-001/805-A
(KUNWA)
|
1744005000NRG24281220230657870
|
29/12/2023
|
Meena
|
1744005WL027538
|
Meena
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAHORIBAND
|
MP-44-005-051-001/842
(KUNWA)
|
1744005000NRG24281220230657876
|
29/12/2023
|
kamlesh
|
1744005WL027538
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
221
|
BAHORIBAND
|
MP-44-005-051-001/938
(KUNWA)
|
1744005000NRG24281220230657892
|
29/12/2023
|
Choti bai Kumhar
|
1744005WL027538
|
Choti bai Kumhar
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
ChotibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-051-001/940
(KUNWA)
|
1744005000NRG24281220230657893
|
29/12/2023
|
Sanjo Bai Kol
|
1744005WL027538
|
Sanjo Bai Kol
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507277
|
|
SanjoBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235688
|
235688
|
|
|
|
|
|
|
|