|
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-44-005-059-002/3-A
(KODIYA)
|
1744005059NRG24160320240896324
|
16/03/2024
|
Ashok
|
1744005059WL034313
|
Ashok
|
00045
|
BARB0DBKATN
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ashok
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/109
(PATHRADI(PIP))
|
1744005029NRG24160320240895619
|
16/03/2024
|
ghinna chamar
|
1744005029WL034267
|
ghinna chamar
|
00045
|
BARB0KATNIX
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
ghinnachamar
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-029-001/120
(PATHRADI(PIP))
|
1744005029NRG24160320240895625
|
16/03/2024
|
sumantra
|
1744005029WL034267
|
sumantra
|
00045
|
BARB0KATNIX
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-029-001/224-A
(PATHRADI(PIP))
|
1744005029NRG24160320240895632
|
16/03/2024
|
naresh
|
1744005029WL034267
|
naresh
|
00045
|
BARB0KATNIX
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
naresh
|
BANK OF BARODA(606985)
|
|
5
|
BAHORIBAND
|
MP-44-005-033-001/13-A
(MAWI)
|
1744005033NRG24160320240896382
|
16/03/2024
|
Sithant
|
1744005033WL034318
|
Sithant
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sithant
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-034-001/341-A
(CHARGAWA)
|
1744005034NRG24140320240892976
|
16/03/2024
|
SANGEETA BAI
|
1744005034WL034164
|
SANGEETA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
SANGEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-033-001/114
(MAWI)
|
1744005033NRG24160320240896381
|
16/03/2024
|
nosh
|
1744005033WL034318
|
nosh
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
nosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-033-001/114
(MAWI)
|
1744005033NRG24160320240896380
|
16/03/2024
|
nosh
|
1744005033WL034318
|
nosh
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
nosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-033-001/19
(MAWI)
|
1744005033NRG24160320240895691
|
16/03/2024
|
shivprasad
|
1744005033WL034275
|
shivprasad
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535780
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-033-001/5
(MAWI)
|
1744005033NRG24160320240896390
|
16/03/2024
|
raju
|
1744005033WL034318
|
raju
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAHORIBAND
|
MP-44-005-033-001/69-A
(MAWI)
|
1744005033NRG24160320240896393
|
16/03/2024
|
PREM BAI
|
1744005033WL034318
|
PREM BAI
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG24160320240896395
|
16/03/2024
|
bharat
|
1744005033WL034318
|
bharat
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-033-001/77
(MAWI)
|
1744005033NRG24160320240896394
|
16/03/2024
|
bharat
|
1744005033WL034318
|
bharat
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAHORIBAND
|
MP-44-005-033-001/941
(MAWI)
|
1744005033NRG24160320240896398
|
16/03/2024
|
TILAK
|
1744005033WL034318
|
TILAK
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-033-001/941
(MAWI)
|
1744005033NRG24160320240896397
|
16/03/2024
|
TILAK
|
1744005033WL034318
|
TILAK
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-034-001/42
(CHARGAWA)
|
1744005034NRG24140320240892977
|
16/03/2024
|
GAPPU
|
1744005034WL034164
|
GAPPU
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
GAPPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/129
(KODIYA)
|
1744005059NRG24160320240896301
|
16/03/2024
|
mamata bai
|
1744005059WL034313
|
mamata bai
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/129
(KODIYA)
|
1744005059NRG24160320240896300
|
16/03/2024
|
SURESH KUMAR
|
1744005059WL034313
|
SURESH KUMAR
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/129-A
(KODIYA)
|
1744005059NRG24160320240896302
|
16/03/2024
|
AKHILESH BARMAN
|
1744005059WL034313
|
AKHILESH BARMAN
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
AKHILESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/270
(KODIYA)
|
1744005059NRG24160320240896305
|
16/03/2024
|
balram
|
1744005059WL034313
|
balram
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/304
(KODIYA)
|
1744005059NRG24160320240896307
|
16/03/2024
|
Suresh
|
1744005059WL034313
|
Suresh
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-059-001/304
(KODIYA)
|
1744005059NRG24160320240896306
|
16/03/2024
|
Suresh
|
1744005059WL034313
|
Suresh
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-059-001/375
(KODIYA)
|
1744005059NRG24160320240896311
|
16/03/2024
|
ravi barman
|
1744005059WL034313
|
ravi barman
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
ravibarman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-059-001/375
(KODIYA)
|
1744005059NRG24160320240896310
|
16/03/2024
|
ravi barman
|
1744005059WL034313
|
ravi barman
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-059-001/39-A
(KODIYA)
|
1744005059NRG24160320240896313
|
16/03/2024
|
shiv kumar kumhar
|
1744005059WL034313
|
shiv kumar kumhar
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
shivkumarkumhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BAHORIBAND
|
MP-44-005-059-001/39-A
(KODIYA)
|
1744005059NRG24160320240896312
|
16/03/2024
|
shiv kumar kumhar
|
1744005059WL034313
|
shiv kumar kumhar
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
shivkumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-059-001/395-A
(KODIYA)
|
1744005059NRG24160320240896315
|
16/03/2024
|
RAJ KUMAR SEN
|
1744005059WL034313
|
RAJ KUMAR SEN
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-059-001/395-A
(KODIYA)
|
1744005059NRG24160320240896314
|
16/03/2024
|
RAJ KUMAR SEN
|
1744005059WL034313
|
RAJ KUMAR SEN
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-059-001/400
(KODIYA)
|
1744005059NRG24160320240896316
|
16/03/2024
|
BHAGCHAND
|
1744005059WL034313
|
BHAGCHAND
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-059-001/425
(KODIYA)
|
1744005059NRG24160320240896317
|
16/03/2024
|
chaganlal
|
1744005059WL034313
|
chaganlal
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
chaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-059-001/649-B
(KODIYA)
|
1744005059NRG24160320240896319
|
16/03/2024
|
sumta bai yadav
|
1744005059WL034313
|
sumta bai yadav
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
sumtabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-059-001/649-B
(KODIYA)
|
1744005059NRG24160320240896318
|
16/03/2024
|
sumta bai yadav
|
1744005059WL034313
|
sumta bai yadav
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
sumtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-059-001/937
(KODIYA)
|
1744005059NRG24160320240896322
|
16/03/2024
|
santosh kumar
|
1744005059WL034313
|
santosh kumar
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-059-001/937
(KODIYA)
|
1744005059NRG24160320240896323
|
16/03/2024
|
seema
|
1744005059WL034313
|
seema
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-060-001/263
(BANDHIDURI)
|
1744005060NRG24160320240895697
|
16/03/2024
|
chhote
|
1744005060WL034277
|
chhote
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
24/04/2024
|
|
473535780
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-060-001/85-A
(BANDHIDURI)
|
1744005060NRG24160320240895700
|
16/03/2024
|
mukesh
|
1744005060WL034277
|
mukesh
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
24/04/2024
|
|
473535780
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-075-001/148
(SIHUDI)
|
1744005075NRG24160320240896400
|
16/03/2024
|
rammilan
|
1744005075WL034320
|
rammilan
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535780
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG24160320240896399
|
16/03/2024
|
syamlal
|
1744005075WL034319
|
syamlal
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535780
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24823
|
24823
|
|
|
|
|
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-060-001/227-D
(BANDHIDURI)
|
1744005060NRG24160320240895696
|
16/03/2024
|
manju
|
1744005060WL034277
|
manju
|
00089
|
CBIN0282023
|
380
|
380
|
Processed
|
24/04/2024
|
|
473535780
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-060-001/336-B
(BANDHIDURI)
|
1744005060NRG24160320240895698
|
16/03/2024
|
ANIL KUMAR
|
1744005060WL034277
|
ANIL KUMAR
|
00089
|
CBIN0282023
|
380
|
380
|
Processed
|
24/04/2024
|
|
473535780
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-060-001/336-B
(BANDHIDURI)
|
1744005060NRG24160320240895699
|
16/03/2024
|
TULSA BAI RAIDAS
|
1744005060WL034277
|
TULSA BAI RAIDAS
|
00089
|
CBIN0282023
|
380
|
380
|
Processed
|
24/04/2024
|
|
473535780
|
|
TULSABAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-034-001/54-A
(CHARGAWA)
|
1744005034NRG24140320240892978
|
16/03/2024
|
VANDANA CHAUDHARY
|
1744005034WL034164
|
VANDANA CHAUDHARY
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
VANDANACHAUDHARY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-002-001/105-D
(EMALIYA)
|
1744005002NRG24160320240896112
|
16/03/2024
|
Durgesh Vijay Kumar
|
1744005002WL034307
|
Durgesh Vijay Kumar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
DurgeshVijayKumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-001/110
(EMALIYA)
|
1744005002NRG24160320240896114
|
16/03/2024
|
jagdish
|
1744005002WL034307
|
jagdish
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-001/129-C
(EMALIYA)
|
1744005002NRG24160320240896120
|
16/03/2024
|
Janki Pradhan
|
1744005002WL034307
|
Janki Pradhan
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
JankiPradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-002-001/15-B
(EMALIYA)
|
1744005002NRG24160320240896124
|
16/03/2024
|
Martand
|
1744005002WL034307
|
Martand
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Martand
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-002-001/150-D
(EMALIYA)
|
1744005002NRG24160320240896125
|
16/03/2024
|
kala bai
|
1744005002WL034307
|
kala bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-002-001/151-C
(EMALIYA)
|
1744005002NRG24160320240896127
|
16/03/2024
|
jalsa
|
1744005002WL034307
|
jalsa
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
jalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-002-001/166-D
(EMALIYA)
|
1744005002NRG24160320240896130
|
16/03/2024
|
Subhendra Kalar
|
1744005002WL034307
|
Subhendra Kalar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SubhendraKalar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-002-001/38-B
(EMALIYA)
|
1744005002NRG24160320240896134
|
16/03/2024
|
Sobhana Rai
|
1744005002WL034307
|
Sobhana Rai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SobhanaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAHORIBAND
|
MP-44-005-002-002/117-B
(EMALIYA)
|
1744005002NRG24160320240896137
|
16/03/2024
|
Radha Bai
|
1744005002WL034307
|
Radha Bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-002-002/49-A
(EMALIYA)
|
1744005002NRG24160320240896156
|
16/03/2024
|
Sonam Barman
|
1744005002WL034307
|
Sonam Barman
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SonamBarman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-002-003/22-D
(EMALIYA)
|
1744005002NRG24160320240896186
|
16/03/2024
|
Kavita
|
1744005002WL034307
|
Kavita
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-005-001/19-D
(PATORI)
|
1744005005NRG24160320240896290
|
16/03/2024
|
danshing
|
1744005005WL034312
|
danshing
|
00089
|
CBIN0282204
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
473535780
|
|
danshing
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-005-001/19-D
(PATORI)
|
1744005005NRG24160320240896289
|
16/03/2024
|
danshing
|
1744005005WL034312
|
danshing
|
00089
|
CBIN0282204
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
473535780
|
|
danshing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-005-001/94-C
(PATORI)
|
1744005005NRG24160320240896292
|
16/03/2024
|
Anju lodhi
|
1744005005WL034312
|
Anju lodhi
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Anjulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-005-001/94-C
(PATORI)
|
1744005005NRG24160320240896291
|
16/03/2024
|
Anju lodhi
|
1744005005WL034312
|
Anju lodhi
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Anjulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-005-002/109-A
(PATORI)
|
1744005005NRG24160320240896293
|
16/03/2024
|
Ashish
|
1744005005WL034312
|
Ashish
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-005-002/15-C
(PATORI)
|
1744005005NRG24160320240896294
|
16/03/2024
|
Suresh
|
1744005005WL034312
|
Suresh
|
00089
|
CBIN0282204
|
852
|
852
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BAHORIBAND
|
MP-44-005-005-002/180-A
(PATORI)
|
1744005005NRG24160320240896296
|
16/03/2024
|
asharam
|
1744005005WL034312
|
asharam
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-005-002/180-A
(PATORI)
|
1744005005NRG24160320240896297
|
16/03/2024
|
lakshami bai
|
1744005005WL034312
|
lakshami bai
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
lakshamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-005-002/183-B
(PATORI)
|
1744005005NRG24160320240896298
|
16/03/2024
|
Sandeep lodhi
|
1744005005WL034312
|
Sandeep lodhi
|
00089
|
CBIN0282204
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sandeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-007-003/8
(KIVLARHA)
|
1744005007NRG24160320240895670
|
16/03/2024
|
Komal
|
1744005007WL034271
|
Komal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-007-004/157
(KIVLARHA)
|
1744005007NRG24160320240895675
|
16/03/2024
|
baisakhu
|
1744005007WL034271
|
baisakhu
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-007-004/157
(KIVLARHA)
|
1744005007NRG24160320240895674
|
16/03/2024
|
baisakhu
|
1744005007WL034271
|
baisakhu
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-007-004/256
(KIVLARHA)
|
1744005007NRG24160320240895676
|
16/03/2024
|
Rajkumar
|
1744005007WL034271
|
Rajkumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-007-004/256-D
(KIVLARHA)
|
1744005007NRG24160320240895677
|
16/03/2024
|
halkee bai
|
1744005007WL034271
|
halkee bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
halkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-007-004/294-B
(KIVLARHA)
|
1744005007NRG24160320240895678
|
16/03/2024
|
RAMKALI BAI
|
1744005007WL034271
|
RAMKALI BAI
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-007-004/45
(KIVLARHA)
|
1744005007NRG24160320240895680
|
16/03/2024
|
suneel
|
1744005007WL034271
|
suneel
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-007-004/45
(KIVLARHA)
|
1744005007NRG24160320240895679
|
16/03/2024
|
suneel
|
1744005007WL034271
|
suneel
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-007-004/62
(KIVLARHA)
|
1744005007NRG24160320240895681
|
16/03/2024
|
ramesh
|
1744005007WL034271
|
ramesh
|
00089
|
CBIN0282204
|
740
|
740
|
Processed
|
24/04/2024
|
|
473535780
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-014-001/195-C
(KHAMARIYA)
|
1744005014NRG24160320240895906
|
16/03/2024
|
jitendra
|
1744005014WL034288
|
jitendra
|
00089
|
CBIN0282204
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-014-001/195-C
(KHAMARIYA)
|
1744005014NRG24160320240895905
|
16/03/2024
|
jitendra
|
1744005014WL034288
|
jitendra
|
00089
|
CBIN0282204
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-021-001/111
(BARHI)
|
1744005021NRG24160320240896060
|
16/03/2024
|
Chhota
|
1744005021WL034299
|
Chhota
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-021-001/111
(BARHI)
|
1744005021NRG24160320240896059
|
16/03/2024
|
Chhota
|
1744005021WL034299
|
Chhota
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-021-001/121-D
(BARHI)
|
1744005021NRG24160320240896065
|
16/03/2024
|
Satya Narayan
|
1744005021WL034299
|
Satya Narayan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-021-001/139-D
(BARHI)
|
1744005021NRG24160320240896205
|
16/03/2024
|
Rajkumar
|
1744005021WL034309
|
Rajkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-021-001/139-D
(BARHI)
|
1744005021NRG24160320240896204
|
16/03/2024
|
Rajkumar
|
1744005021WL034309
|
Rajkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAHORIBAND
|
MP-44-005-021-001/234-B
(BARHI)
|
1744005021NRG24160320240896071
|
16/03/2024
|
surendra
|
1744005021WL034300
|
surendra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-021-001/240-A
(BARHI)
|
1744005021NRG24160320240896075
|
16/03/2024
|
CHANDA BAI
|
1744005021WL034300
|
CHANDA BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
CHANDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BAHORIBAND
|
MP-44-005-021-001/240-A
(BARHI)
|
1744005021NRG24160320240896074
|
16/03/2024
|
CHANDA BAI
|
1744005021WL034300
|
CHANDA BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-021-001/415-C
(BARHI)
|
1744005021NRG24160320240896220
|
16/03/2024
|
Anar singh
|
1744005021WL034309
|
Anar singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-021-001/415-C
(BARHI)
|
1744005021NRG24160320240896219
|
16/03/2024
|
Anar singh
|
1744005021WL034309
|
Anar singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-021-001/416-C
(BARHI)
|
1744005021NRG24160320240896190
|
16/03/2024
|
Kailash
|
1744005021WL034308
|
Kailash
|
00089
|
CBIN0282204
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-021-001/43
(BARHI)
|
1744005021NRG24160320240896193
|
16/03/2024
|
dhaduram
|
1744005021WL034308
|
dhaduram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
dhaduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-021-001/43
(BARHI)
|
1744005021NRG24160320240896192
|
16/03/2024
|
dhaduram
|
1744005021WL034308
|
dhaduram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
dhaduram
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAHORIBAND
|
MP-44-005-021-001/86
(BARHI)
|
1744005021NRG24160320240896078
|
16/03/2024
|
kosa bai
|
1744005021WL034301
|
kosa bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
kosabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47986
|
47986
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-043-001/139-A
(BHAKWARA)
|
1744005043NRG24160320240896081
|
16/03/2024
|
MAHENDRA
|
1744005043WL034302
|
MAHENDRA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-043-001/25
(BHAKWARA)
|
1744005043NRG24160320240896087
|
16/03/2024
|
KIRAN
|
1744005043WL034302
|
KIRAN
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
90
|
BAHORIBAND
|
MP-44-005-002-001/108
(EMALIYA)
|
1744005002NRG24160320240896113
|
16/03/2024
|
HALLE
|
1744005002WL034307
|
HALLE
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-002-001/119-A
(EMALIYA)
|
1744005002NRG24160320240896115
|
16/03/2024
|
Akash Choudhary
|
1744005002WL034307
|
Akash Choudhary
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
AkashChoudhary
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-002-001/119-B
(EMALIYA)
|
1744005002NRG24160320240896116
|
16/03/2024
|
Savita Yadav
|
1744005002WL034307
|
Savita Yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-002-001/119-C
(EMALIYA)
|
1744005002NRG24160320240896117
|
16/03/2024
|
Kamlesh
|
1744005002WL034307
|
Kamlesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-002-001/120
(EMALIYA)
|
1744005002NRG24160320240896118
|
16/03/2024
|
Sheela Bai
|
1744005002WL034307
|
Sheela Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-002-001/121
(EMALIYA)
|
1744005002NRG24160320240896119
|
16/03/2024
|
anand
|
1744005002WL034307
|
anand
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-002-001/131-B
(EMALIYA)
|
1744005002NRG24160320240896121
|
16/03/2024
|
Gangotri Bai
|
1744005002WL034307
|
Gangotri Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
GangotriBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-002-001/133
(EMALIYA)
|
1744005002NRG24160320240896122
|
16/03/2024
|
kausilya
|
1744005002WL034307
|
kausilya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-002-001/134
(EMALIYA)
|
1744005002NRG24160320240896123
|
16/03/2024
|
MITTHU
|
1744005002WL034307
|
MITTHU
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
MITTHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAHORIBAND
|
MP-44-005-002-001/151-B
(EMALIYA)
|
1744005002NRG24160320240896126
|
16/03/2024
|
Badri Raidas
|
1744005002WL034307
|
Badri Raidas
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
BadriRaidas
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-002-001/162
(EMALIYA)
|
1744005002NRG24160320240896128
|
16/03/2024
|
PREMBATI
|
1744005002WL034307
|
PREMBATI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-002-001/165
(EMALIYA)
|
1744005002NRG24160320240896129
|
16/03/2024
|
GOMTI BAI
|
1744005002WL034307
|
GOMTI BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-002-001/167-C
(EMALIYA)
|
1744005002NRG24160320240896131
|
16/03/2024
|
kamlesh
|
1744005002WL034307
|
kamlesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-002-001/310
(EMALIYA)
|
1744005002NRG24160320240896133
|
16/03/2024
|
BHOORA
|
1744005002WL034307
|
BHOORA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-002-001/41
(EMALIYA)
|
1744005002NRG24160320240896135
|
16/03/2024
|
MURLI
|
1744005002WL034307
|
MURLI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-002-001/45
(EMALIYA)
|
1744005002NRG24160320240896136
|
16/03/2024
|
RAINKA BAI
|
1744005002WL034307
|
RAINKA BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAINKABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-002-002/125
(EMALIYA)
|
1744005002NRG24160320240896139
|
16/03/2024
|
Prabha Bai
|
1744005002WL034307
|
Prabha Bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473535780
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-002-002/142-A
(EMALIYA)
|
1744005002NRG24160320240896140
|
16/03/2024
|
JAGDISH
|
1744005002WL034307
|
JAGDISH
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-002-002/147
(EMALIYA)
|
1744005002NRG24160320240896141
|
16/03/2024
|
saroj
|
1744005002WL034307
|
saroj
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-002-002/175
(EMALIYA)
|
1744005002NRG24160320240896142
|
16/03/2024
|
Kamalrani
|
1744005002WL034307
|
Kamalrani
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-002-002/18-B
(EMALIYA)
|
1744005002NRG24160320240896143
|
16/03/2024
|
Surendr Singh Thakur
|
1744005002WL034307
|
Surendr Singh Thakur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SurendrSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-002-002/21-B
(EMALIYA)
|
1744005002NRG24160320240896144
|
16/03/2024
|
ramlal
|
1744005002WL034307
|
ramlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-002-002/21-D
(EMALIYA)
|
1744005002NRG24160320240896145
|
16/03/2024
|
Sona Bai
|
1744005002WL034307
|
Sona Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SonaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAHORIBAND
|
MP-44-005-002-002/28
(EMALIYA)
|
1744005002NRG24160320240896147
|
16/03/2024
|
chatur
|
1744005002WL034307
|
chatur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-002-002/30-B
(EMALIYA)
|
1744005002NRG24160320240896148
|
16/03/2024
|
Sudha
|
1744005002WL034307
|
Sudha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-002-002/348-A
(EMALIYA)
|
1744005002NRG24160320240896149
|
16/03/2024
|
lalita
|
1744005002WL034307
|
lalita
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-002-002/38
(EMALIYA)
|
1744005002NRG24160320240896150
|
16/03/2024
|
shivkumar
|
1744005002WL034307
|
shivkumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-002-002/39-C
(EMALIYA)
|
1744005002NRG24160320240896151
|
16/03/2024
|
khuman
|
1744005002WL034307
|
khuman
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-002-002/40-B
(EMALIYA)
|
1744005002NRG24160320240896152
|
16/03/2024
|
rekha
|
1744005002WL034307
|
rekha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-002-002/47-C
(EMALIYA)
|
1744005002NRG24160320240896153
|
16/03/2024
|
Hari Singh
|
1744005002WL034307
|
Hari Singh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAHORIBAND
|
MP-44-005-002-002/48
(EMALIYA)
|
1744005002NRG24160320240896154
|
16/03/2024
|
dhaniram
|
1744005002WL034307
|
dhaniram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-002-002/48-B
(EMALIYA)
|
1744005002NRG24160320240896155
|
16/03/2024
|
KRISHNA KUMAR
|
1744005002WL034307
|
KRISHNA KUMAR
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-002-002/51-A
(EMALIYA)
|
1744005002NRG24160320240896158
|
16/03/2024
|
MUKESH
|
1744005002WL034307
|
MUKESH
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
123
|
BAHORIBAND
|
MP-44-005-002-002/53
(EMALIYA)
|
1744005002NRG24160320240896159
|
16/03/2024
|
dayaram
|
1744005002WL034307
|
dayaram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-002-002/53-A
(EMALIYA)
|
1744005002NRG24160320240896160
|
16/03/2024
|
Rahul Sahu
|
1744005002WL034307
|
Rahul Sahu
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
RahulSahu
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BAHORIBAND
|
MP-44-005-002-002/54-a
(EMALIYA)
|
1744005002NRG24160320240896161
|
16/03/2024
|
komal
|
1744005002WL034307
|
komal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-002-002/55
(EMALIYA)
|
1744005002NRG24160320240896162
|
16/03/2024
|
jagannath
|
1744005002WL034307
|
jagannath
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-002-002/57
(EMALIYA)
|
1744005002NRG24160320240896163
|
16/03/2024
|
munni bai
|
1744005002WL034307
|
munni bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-002-002/58
(EMALIYA)
|
1744005002NRG24160320240896164
|
16/03/2024
|
sakun bai
|
1744005002WL034307
|
sakun bai
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
24/04/2024
|
|
473535780
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-002-002/61-A
(EMALIYA)
|
1744005002NRG24160320240896165
|
16/03/2024
|
dharvendr
|
1744005002WL034307
|
dharvendr
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
dharvendr
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-002-002/63
(EMALIYA)
|
1744005002NRG24160320240896166
|
16/03/2024
|
RADHARANI
|
1744005002WL034307
|
RADHARANI
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
24/04/2024
|
|
473535780
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-002-002/64
(EMALIYA)
|
1744005002NRG24160320240896167
|
16/03/2024
|
ASHABAI
|
1744005002WL034307
|
ASHABAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-002-002/7-B
(EMALIYA)
|
1744005002NRG24160320240896168
|
16/03/2024
|
pyaribai
|
1744005002WL034307
|
pyaribai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
24/04/2024
|
|
473535780
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-002-002/70-A
(EMALIYA)
|
1744005002NRG24160320240896169
|
16/03/2024
|
fhool singh
|
1744005002WL034307
|
fhool singh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-002-002/71
(EMALIYA)
|
1744005002NRG24160320240896170
|
16/03/2024
|
Suhag rani
|
1744005002WL034307
|
Suhag rani
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-002-002/71-B
(EMALIYA)
|
1744005002NRG24160320240896171
|
16/03/2024
|
Ramsujan
|
1744005002WL034307
|
Ramsujan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAHORIBAND
|
MP-44-005-002-002/73
(EMALIYA)
|
1744005002NRG24160320240896172
|
16/03/2024
|
NATTHU
|
1744005002WL034307
|
NATTHU
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-002-002/73-A
(EMALIYA)
|
1744005002NRG24160320240896173
|
16/03/2024
|
RINKI
|
1744005002WL034307
|
RINKI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-002-002/74
(EMALIYA)
|
1744005002NRG24160320240896174
|
16/03/2024
|
kapil
|
1744005002WL034307
|
kapil
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
kapil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BAHORIBAND
|
MP-44-005-002-002/77-C
(EMALIYA)
|
1744005002NRG24160320240896175
|
16/03/2024
|
SANDHYA
|
1744005002WL034307
|
SANDHYA
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
24/04/2024
|
|
473535780
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-002-002/8-A
(EMALIYA)
|
1744005002NRG24160320240896176
|
16/03/2024
|
subham
|
1744005002WL034307
|
subham
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
24/04/2024
|
|
473535780
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-002-002/81
(EMALIYA)
|
1744005002NRG24160320240896177
|
16/03/2024
|
phoolbai
|
1744005002WL034307
|
phoolbai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-002-002/82-B
(EMALIYA)
|
1744005002NRG24160320240896178
|
16/03/2024
|
ashish
|
1744005002WL034307
|
ashish
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473535780
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-002-002/85-A
(EMALIYA)
|
1744005002NRG24160320240896179
|
16/03/2024
|
Phool Bai
|
1744005002WL034307
|
Phool Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-002-002/95-B
(EMALIYA)
|
1744005002NRG24160320240896180
|
16/03/2024
|
radhelal
|
1744005002WL034307
|
radhelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-002-002/96
(EMALIYA)
|
1744005002NRG24160320240896181
|
16/03/2024
|
mukesh
|
1744005002WL034307
|
mukesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-002-002/97
(EMALIYA)
|
1744005002NRG24160320240896182
|
16/03/2024
|
amrit
|
1744005002WL034307
|
amrit
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-002-003/10
(EMALIYA)
|
1744005002NRG24160320240896183
|
16/03/2024
|
lalman
|
1744005002WL034307
|
lalman
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-002-003/15-D
(EMALIYA)
|
1744005002NRG24160320240896184
|
16/03/2024
|
SUNEETA
|
1744005002WL034307
|
SUNEETA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-002-003/22-B
(EMALIYA)
|
1744005002NRG24160320240896185
|
16/03/2024
|
ASHOKPYARI
|
1744005002WL034307
|
ASHOKPYARI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-002-003/28
(EMALIYA)
|
1744005002NRG24160320240896187
|
16/03/2024
|
MAYA BAI
|
1744005002WL034307
|
MAYA BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-002-003/30-A
(EMALIYA)
|
1744005002NRG24160320240896188
|
16/03/2024
|
rajendra
|
1744005002WL034307
|
rajendra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-005-002/201
(PATORI)
|
1744005005NRG24160320240896299
|
16/03/2024
|
Sacin
|
1744005005WL034312
|
Sacin
|
00415
|
SBIN0005491
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sacin
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-007-003/8-A
(KIVLARHA)
|
1744005007NRG24160320240895672
|
16/03/2024
|
suresh
|
1744005007WL034271
|
suresh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-007-003/8-A
(KIVLARHA)
|
1744005007NRG24160320240895671
|
16/03/2024
|
suresh
|
1744005007WL034271
|
suresh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-007-004/103-D
(KIVLARHA)
|
1744005007NRG24160320240895673
|
16/03/2024
|
Mratyunjay Dubey
|
1744005007WL034271
|
Mratyunjay Dubey
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473535780
|
|
MratyunjayDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAHORIBAND
|
MP-44-005-014-001/123-A
(KHAMARIYA)
|
1744005014NRG24160320240895902
|
16/03/2024
|
dalchand
|
1744005014WL034288
|
dalchand
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-014-001/124-B
(KHAMARIYA)
|
1744005014NRG24160320240895904
|
16/03/2024
|
savita
|
1744005014WL034288
|
savita
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-014-001/124-B
(KHAMARIYA)
|
1744005014NRG24160320240895903
|
16/03/2024
|
savita
|
1744005014WL034288
|
savita
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAHORIBAND
|
MP-44-005-014-001/196-A
(KHAMARIYA)
|
1744005014NRG24160320240895907
|
16/03/2024
|
Rajkumar
|
1744005014WL034288
|
Rajkumar
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-021-001/105
(BARHI)
|
1744005021NRG24160320240896058
|
16/03/2024
|
choti
|
1744005021WL034299
|
choti
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-021-001/112-D
(BARHI)
|
1744005021NRG24160320240896062
|
16/03/2024
|
Pooja
|
1744005021WL034299
|
Pooja
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-021-001/112-D
(BARHI)
|
1744005021NRG24160320240896061
|
16/03/2024
|
Pooja
|
1744005021WL034299
|
Pooja
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-021-001/116
(BARHI)
|
1744005021NRG24160320240896064
|
16/03/2024
|
ratiram
|
1744005021WL034299
|
ratiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-021-001/116
(BARHI)
|
1744005021NRG24160320240896063
|
16/03/2024
|
ratiram
|
1744005021WL034299
|
ratiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-021-001/126
(BARHI)
|
1744005021NRG24160320240896066
|
16/03/2024
|
ashok
|
1744005021WL034299
|
ashok
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-021-001/127
(BARHI)
|
1744005021NRG24160320240896067
|
16/03/2024
|
Cheti Bai
|
1744005021WL034299
|
Cheti Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
ChetiBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-021-001/134-D
(BARHI)
|
1744005021NRG24160320240896200
|
16/03/2024
|
Deepak kumar
|
1744005021WL034309
|
Deepak kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-021-001/135-D
(BARHI)
|
1744005021NRG24160320240896201
|
16/03/2024
|
Rahul
|
1744005021WL034309
|
Rahul
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-021-001/137-D
(BARHI)
|
1744005021NRG24160320240896202
|
16/03/2024
|
Sachin kumar
|
1744005021WL034309
|
Sachin kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-021-001/139
(BARHI)
|
1744005021NRG24160320240896203
|
16/03/2024
|
Ratan
|
1744005021WL034309
|
Ratan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-021-001/147-B
(BARHI)
|
1744005021NRG24160320240896206
|
16/03/2024
|
Sapna
|
1744005021WL034309
|
Sapna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-021-001/147-D
(BARHI)
|
1744005021NRG24160320240896207
|
16/03/2024
|
Anil
|
1744005021WL034309
|
Anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-021-001/149-B
(BARHI)
|
1744005021NRG24160320240896048
|
16/03/2024
|
Shyamsundar
|
1744005021WL034298
|
Shyamsundar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAHORIBAND
|
MP-44-005-021-001/154-A
(BARHI)
|
1744005021NRG24160320240896050
|
16/03/2024
|
Gangaram
|
1744005021WL034298
|
Gangaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAHORIBAND
|
MP-44-005-021-001/154-A
(BARHI)
|
1744005021NRG24160320240896049
|
16/03/2024
|
Gangaram
|
1744005021WL034298
|
Gangaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-021-001/167
(BARHI)
|
1744005021NRG24160320240896051
|
16/03/2024
|
jugalkishor
|
1744005021WL034298
|
jugalkishor
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-021-001/184-B
(BARHI)
|
1744005021NRG24160320240896052
|
16/03/2024
|
Satbant
|
1744005021WL034298
|
Satbant
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Satbant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAHORIBAND
|
MP-44-005-021-001/187
(BARHI)
|
1744005021NRG24160320240896054
|
16/03/2024
|
Samar Singh
|
1744005021WL034298
|
Samar Singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
SamarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAHORIBAND
|
MP-44-005-021-001/187
(BARHI)
|
1744005021NRG24160320240896053
|
16/03/2024
|
Samar Singh
|
1744005021WL034298
|
Samar Singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
SamarSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-021-001/187-a
(BARHI)
|
1744005021NRG24160320240896056
|
16/03/2024
|
SAMBHU
|
1744005021WL034298
|
SAMBHU
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
SAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAHORIBAND
|
MP-44-005-021-001/187-a
(BARHI)
|
1744005021NRG24160320240896055
|
16/03/2024
|
Shambhu
|
1744005021WL034298
|
Shambhu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-021-001/21
(BARHI)
|
1744005021NRG24160320240896057
|
16/03/2024
|
Mena Bai
|
1744005021WL034298
|
Mena Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
MenaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-021-001/223
(BARHI)
|
1744005021NRG24160320240896208
|
16/03/2024
|
bhagat
|
1744005021WL034309
|
bhagat
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-021-001/223
(BARHI)
|
1744005021NRG24160320240896209
|
16/03/2024
|
bhagat
|
1744005021WL034309
|
bhagat
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG24160320240896210
|
16/03/2024
|
ramkishore
|
1744005021WL034309
|
ramkishore
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG24160320240896211
|
16/03/2024
|
savitri
|
1744005021WL034309
|
savitri
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-021-001/232
(BARHI)
|
1744005021NRG24160320240896070
|
16/03/2024
|
Panchamlal
|
1744005021WL034300
|
Panchamlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Panchamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHORIBAND
|
MP-44-005-021-001/232
(BARHI)
|
1744005021NRG24160320240896069
|
16/03/2024
|
Panchamlal
|
1744005021WL034300
|
Panchamlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Panchamlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-021-001/239
(BARHI)
|
1744005021NRG24160320240896073
|
16/03/2024
|
Indal Prasad
|
1744005021WL034300
|
Indal Prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
IndalPrasad
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-021-001/239
(BARHI)
|
1744005021NRG24160320240896072
|
16/03/2024
|
Indal Prasad
|
1744005021WL034300
|
Indal Prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
IndalPrasad
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-021-001/25
(BARHI)
|
1744005021NRG24160320240896076
|
16/03/2024
|
saroj
|
1744005021WL034300
|
saroj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-021-001/250
(BARHI)
|
1744005021NRG24160320240896077
|
16/03/2024
|
anil kumar
|
1744005021WL034300
|
anil kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-021-001/250
(BARHI)
|
1744005021NRG24160320240896212
|
16/03/2024
|
Sawitri Bai
|
1744005021WL034309
|
Sawitri Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
SawitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAHORIBAND
|
MP-44-005-021-001/272
(BARHI)
|
1744005021NRG24160320240896214
|
16/03/2024
|
Dropati Bai
|
1744005021WL034309
|
Dropati Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-021-001/272
(BARHI)
|
1744005021NRG24160320240896213
|
16/03/2024
|
Rikhiram
|
1744005021WL034309
|
Rikhiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rikhiram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-021-001/33
(BARHI)
|
1744005021NRG24160320240896215
|
16/03/2024
|
Fool bai
|
1744005021WL034309
|
Fool bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-021-001/33
(BARHI)
|
1744005021NRG24160320240896216
|
16/03/2024
|
Fool bai
|
1744005021WL034309
|
Fool bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-021-001/360
(BARHI)
|
1744005021NRG24160320240896218
|
16/03/2024
|
anand
|
1744005021WL034309
|
anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAHORIBAND
|
MP-44-005-021-001/360
(BARHI)
|
1744005021NRG24160320240896217
|
16/03/2024
|
anand
|
1744005021WL034309
|
anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-021-001/418-D
(BARHI)
|
1744005021NRG24160320240896191
|
16/03/2024
|
Ramkumar
|
1744005021WL034308
|
Ramkumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-021-001/45-A
(BARHI)
|
1744005021NRG24160320240896194
|
16/03/2024
|
rajesh
|
1744005021WL034308
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-021-001/47
(BARHI)
|
1744005021NRG24160320240896195
|
16/03/2024
|
punuwa
|
1744005021WL034308
|
punuwa
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
punuwa
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-021-001/71-B
(BARHI)
|
1744005021NRG24160320240896196
|
16/03/2024
|
lakhan lal
|
1744005021WL034308
|
lakhan lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-021-001/8-C
(BARHI)
|
1744005021NRG24160320240896197
|
16/03/2024
|
Satendra Kumar
|
1744005021WL034308
|
Satendra Kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
SatendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAHORIBAND
|
MP-44-005-021-001/84
(BARHI)
|
1744005021NRG24160320240896198
|
16/03/2024
|
munna lal
|
1744005021WL034308
|
munna lal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-021-001/86
(BARHI)
|
1744005021NRG24160320240896199
|
16/03/2024
|
KOSA BAI
|
1744005021WL034308
|
KOSA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473535780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BAHORIBAND
|
MP-44-005-021-001/90
(BARHI)
|
1744005021NRG24160320240896080
|
16/03/2024
|
mamta
|
1744005021WL034301
|
mamta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
BAHORIBAND
|
MP-44-005-021-001/90
(BARHI)
|
1744005021NRG24160320240896079
|
16/03/2024
|
mamta
|
1744005021WL034301
|
mamta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-029-001/107
(PATHRADI(PIP))
|
1744005029NRG24160320240895618
|
16/03/2024
|
naresh
|
1744005029WL034267
|
naresh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-029-001/107
(PATHRADI(PIP))
|
1744005029NRG24160320240895617
|
16/03/2024
|
naresh
|
1744005029WL034267
|
naresh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-029-001/109
(PATHRADI(PIP))
|
1744005029NRG24160320240895620
|
16/03/2024
|
kallu
|
1744005029WL034267
|
kallu
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-029-001/110
(PATHRADI(PIP))
|
1744005029NRG24160320240895622
|
16/03/2024
|
raju
|
1744005029WL034267
|
raju
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-029-001/110
(PATHRADI(PIP))
|
1744005029NRG24160320240895621
|
16/03/2024
|
raju
|
1744005029WL034267
|
raju
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-029-001/112
(PATHRADI(PIP))
|
1744005029NRG24160320240895624
|
16/03/2024
|
kishori
|
1744005029WL034267
|
kishori
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-029-001/112
(PATHRADI(PIP))
|
1744005029NRG24160320240895623
|
16/03/2024
|
kishori
|
1744005029WL034267
|
kishori
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-029-001/120
(PATHRADI(PIP))
|
1744005029NRG24160320240895626
|
16/03/2024
|
sumantra
|
1744005029WL034267
|
sumantra
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
sumantra
|
BANK OF BARODA(606985)
|
|
217
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG24160320240895627
|
16/03/2024
|
gudda
|
1744005029WL034267
|
gudda
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
gudda
|
BANK OF BARODA(606985)
|
|
218
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG24160320240895628
|
16/03/2024
|
mamatabai
|
1744005029WL034267
|
mamatabai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-029-001/136
(PATHRADI(PIP))
|
1744005029NRG24160320240895630
|
16/03/2024
|
sudeep
|
1744005029WL034267
|
sudeep
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
sudeep
|
BANK OF BARODA(606985)
|
|
220
|
BAHORIBAND
|
MP-44-005-029-001/136
(PATHRADI(PIP))
|
1744005029NRG24160320240895629
|
16/03/2024
|
Sudeep
|
1744005029WL034267
|
Sudeep
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-029-001/176-A
(PATHRADI(PIP))
|
1744005029NRG24160320240895631
|
16/03/2024
|
prembai
|
1744005029WL034267
|
prembai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-029-001/224-A
(PATHRADI(PIP))
|
1744005029NRG24160320240895633
|
16/03/2024
|
rukmani
|
1744005029WL034267
|
rukmani
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-029-001/234
(PATHRADI(PIP))
|
1744005029NRG24160320240895634
|
16/03/2024
|
vinod
|
1744005029WL034267
|
vinod
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-029-001/24
(PATHRADI(PIP))
|
1744005029NRG24160320240895635
|
16/03/2024
|
suresh
|
1744005029WL034267
|
suresh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-029-001/523
(PATHRADI(PIP))
|
1744005029NRG24160320240895637
|
16/03/2024
|
tijjobai
|
1744005029WL034267
|
tijjobai
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-029-001/523
(PATHRADI(PIP))
|
1744005029NRG24160320240895636
|
16/03/2024
|
tijjobai
|
1744005029WL034267
|
tijjobai
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535780
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-029-001/562
(PATHRADI(PIP))
|
1744005029NRG24160320240895638
|
16/03/2024
|
Laxmibai
|
1744005029WL034267
|
Laxmibai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535780
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-033-001/141
(MAWI)
|
1744005033NRG24160320240896384
|
16/03/2024
|
chote
|
1744005033WL034318
|
chote
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-033-001/141
(MAWI)
|
1744005033NRG24160320240896383
|
16/03/2024
|
chote
|
1744005033WL034318
|
chote
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-033-001/27
(MAWI)
|
1744005033NRG24160320240896385
|
16/03/2024
|
sallo
|
1744005033WL034318
|
sallo
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
sallo
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-033-001/286
(MAWI)
|
1744005033NRG24160320240896386
|
16/03/2024
|
chandrabhann
|
1744005033WL034318
|
chandrabhann
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
chandrabhann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG24160320240895694
|
16/03/2024
|
Dulichand
|
1744005033WL034276
|
Dulichand
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535780
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-033-001/360-A
(MAWI)
|
1744005033NRG24160320240896388
|
16/03/2024
|
rambagas
|
1744005033WL034318
|
rambagas
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-033-001/360-A
(MAWI)
|
1744005033NRG24160320240896387
|
16/03/2024
|
rambagas
|
1744005033WL034318
|
rambagas
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-033-001/450
(MAWI)
|
1744005033NRG24160320240896389
|
16/03/2024
|
shrilal
|
1744005033WL034318
|
shrilal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-033-001/61
(MAWI)
|
1744005033NRG24160320240896392
|
16/03/2024
|
lakhan
|
1744005033WL034318
|
lakhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
237
|
BAHORIBAND
|
MP-44-005-033-001/61
(MAWI)
|
1744005033NRG24160320240896391
|
16/03/2024
|
lakhan
|
1744005033WL034318
|
lakhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAHORIBAND
|
MP-44-005-033-001/939
(MAWI)
|
1744005033NRG24160320240896396
|
16/03/2024
|
DAREKOL
|
1744005033WL034318
|
DAREKOL
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
DAREKOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-033-001/945
(MAWI)
|
1744005033NRG24160320240895693
|
16/03/2024
|
SUHADRI
|
1744005033WL034275
|
SUHADRI
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535780
|
|
SUHADRI
|
BANK OF BARODA(606985)
|
|
240
|
BAHORIBAND
|
MP-44-005-034-001/142
(CHARGAWA)
|
1744005034NRG24160320240896267
|
16/03/2024
|
GYAN BAI DAHIYA
|
1744005034WL034311
|
GYAN BAI DAHIYA
|
00415
|
SBIN0005491
|
920
|
920
|
Processed
|
24/04/2024
|
|
473535780
|
|
GYANBAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-034-001/145-A
(CHARGAWA)
|
1744005034NRG24160320240896268
|
16/03/2024
|
RAMKALI KOL
|
1744005034WL034311
|
RAMKALI KOL
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAMKALIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
BAHORIBAND
|
MP-44-005-034-001/176
(CHARGAWA)
|
1744005034NRG24160320240896269
|
16/03/2024
|
dashrath
|
1744005034WL034311
|
dashrath
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-034-001/226
(CHARGAWA)
|
1744005034NRG24160320240896270
|
16/03/2024
|
bhimma
|
1744005034WL034311
|
bhimma
|
00415
|
SBIN0005491
|
736
|
736
|
Processed
|
24/04/2024
|
|
473535780
|
|
bhimma
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-034-001/226
(CHARGAWA)
|
1744005034NRG24160320240896271
|
16/03/2024
|
SAVITA BAI YADAV
|
1744005034WL034311
|
SAVITA BAI YADAV
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-034-001/25-A
(CHARGAWA)
|
1744005034NRG24160320240896272
|
16/03/2024
|
VISHNU
|
1744005034WL034311
|
VISHNU
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-034-001/289-A
(CHARGAWA)
|
1744005034NRG24160320240896275
|
16/03/2024
|
suneeta bai
|
1744005034WL034311
|
suneeta bai
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-034-001/341-A
(CHARGAWA)
|
1744005034NRG24140320240892975
|
16/03/2024
|
phulabai coudhari
|
1744005034WL034164
|
phulabai coudhari
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535780
|
|
phulabaicoudhari
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-034-001/45
(CHARGAWA)
|
1744005034NRG24160320240896280
|
16/03/2024
|
ARCHNA BAI BASOR
|
1744005034WL034311
|
ARCHNA BAI BASOR
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
ARCHNABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAHORIBAND
|
MP-44-005-034-001/464
(CHARGAWA)
|
1744005034NRG24160320240896281
|
16/03/2024
|
rahul
|
1744005034WL034311
|
rahul
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-034-001/686-A
(CHARGAWA)
|
1744005034NRG24160320240896286
|
16/03/2024
|
ashik kushwaha
|
1744005034WL034311
|
ashik kushwaha
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
ashikkushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG24160320240895751
|
16/03/2024
|
Ashish Gupta
|
1744005036WL034283
|
Ashish Gupta
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-036-001/3858-C
(BAHORIBAND)
|
1744005036NRG24160320240895752
|
16/03/2024
|
rahisha bee
|
1744005036WL034283
|
rahisha bee
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
rahishabee
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG24160320240895747
|
16/03/2024
|
Abhishe
|
1744005036WL034281
|
Abhishe
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
Abhishe
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-036-001/8605-A
(BAHORIBAND)
|
1744005036NRG24160320240895748
|
16/03/2024
|
moorat singh
|
1744005036WL034281
|
moorat singh
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-036-002/2026-C
(BAHORIBAND)
|
1744005036NRG24160320240895749
|
16/03/2024
|
jyoti
|
1744005036WL034282
|
jyoti
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-036-002/58-A
(BAHORIBAND)
|
1744005036NRG24160320240895753
|
16/03/2024
|
renka
|
1744005036WL034283
|
renka
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
renka
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-036-002/725-B
(BAHORIBAND)
|
1744005036NRG24160320240895750
|
16/03/2024
|
NANHI BAI
|
1744005036WL034282
|
NANHI BAI
|
00415
|
SBIN0005491
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535780
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG24160320240896084
|
16/03/2024
|
motilal
|
1744005043WL034302
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG24160320240896083
|
16/03/2024
|
motilal
|
1744005043WL034302
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24160320240896086
|
16/03/2024
|
Mukesh
|
1744005043WL034302
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24160320240896085
|
16/03/2024
|
Mukesh
|
1744005043WL034302
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-051-001/434-A
(KUNWA)
|
1744005051NRG24150320240894631
|
16/03/2024
|
Priti Bhumiya
|
1744005051WL034222
|
Priti Bhumiya
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
PritiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-051-001/434-D
(KUNWA)
|
1744005051NRG24150320240894632
|
16/03/2024
|
Vinod Kumar Bhumiya
|
1744005051WL034222
|
Vinod Kumar Bhumiya
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
VinodKumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-051-001/48
(KUNWA)
|
1744005051NRG24150320240894634
|
16/03/2024
|
NOKHELAL
|
1744005051WL034222
|
NOKHELAL
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-051-001/681
(KUNWA)
|
1744005051NRG24150320240894637
|
16/03/2024
|
RAJJAN
|
1744005051WL034222
|
RAJJAN
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAHORIBAND
|
MP-44-005-051-001/681
(KUNWA)
|
1744005051NRG24150320240894636
|
16/03/2024
|
RAJJAN
|
1744005051WL034222
|
RAJJAN
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-051-001/854-A
(KUNWA)
|
1744005051NRG24160320240895467
|
16/03/2024
|
Kavita
|
1744005051WL034263
|
Kavita
|
00415
|
SBIN0005491
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473535780
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-051-001/854-A
(KUNWA)
|
1744005051NRG24160320240895466
|
16/03/2024
|
Kavita
|
1744005051WL034263
|
Kavita
|
00415
|
SBIN0005491
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473535780
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAHORIBAND
|
MP-44-005-051-001/992
(KUNWA)
|
1744005051NRG24160320240895472
|
16/03/2024
|
Shivcharan Tiwari
|
1744005051WL034263
|
Shivcharan Tiwari
|
00415
|
SBIN0005491
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
ShivcharanTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195045
|
195045
|
|
|
|
|
|
|
|
|
270
|
BAHORIBAND
|
MP-44-005-033-001/568-A
(MAWI)
|
1744005033NRG24160320240895692
|
16/03/2024
|
punno ram
|
1744005033WL034275
|
punno ram
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535780
|
|
punnoram
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-034-001/273-A
(CHARGAWA)
|
1744005034NRG24160320240896273
|
16/03/2024
|
SANTOSH KUMAR
|
1744005034WL034311
|
SANTOSH KUMAR
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
BAHORIBAND
|
MP-44-005-034-001/273-A
(CHARGAWA)
|
1744005034NRG24160320240896274
|
16/03/2024
|
USHA BAI KACHHI
|
1744005034WL034311
|
USHA BAI KACHHI
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
USHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-034-001/299-A
(CHARGAWA)
|
1744005034NRG24160320240896276
|
16/03/2024
|
MANJHAL KOL
|
1744005034WL034311
|
MANJHAL KOL
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
MANJHALKOL
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-034-001/39-B
(CHARGAWA)
|
1744005034NRG24160320240896278
|
16/03/2024
|
ajay
|
1744005034WL034311
|
ajay
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-034-001/396
(CHARGAWA)
|
1744005034NRG24160320240896279
|
16/03/2024
|
satto bai
|
1744005034WL034311
|
satto bai
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-034-001/485-A
(CHARGAWA)
|
1744005034NRG24160320240896282
|
16/03/2024
|
prabhu kachhi
|
1744005034WL034311
|
prabhu kachhi
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
prabhukachhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-034-001/510-A
(CHARGAWA)
|
1744005034NRG24160320240896283
|
16/03/2024
|
VIMLA DARJI
|
1744005034WL034311
|
VIMLA DARJI
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
VIMLADARJI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-034-001/575-A
(CHARGAWA)
|
1744005034NRG24160320240896284
|
16/03/2024
|
tijjo bai
|
1744005034WL034311
|
tijjo bai
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-034-001/627
(CHARGAWA)
|
1744005034NRG24160320240896285
|
16/03/2024
|
SANTO BAI BASOR
|
1744005034WL034311
|
SANTO BAI BASOR
|
00415
|
SBIN0006067
|
736
|
736
|
Processed
|
24/04/2024
|
|
473535780
|
|
SANTOBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG24160320240896287
|
16/03/2024
|
SIVE KUMARI GADARI
|
1744005034WL034311
|
SIVE KUMARI GADARI
|
00415
|
SBIN0006067
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
SIVEKUMARIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-034-001/772
(CHARGAWA)
|
1744005034NRG24160320240896288
|
16/03/2024
|
RAMMILAN BARMAN
|
1744005034WL034311
|
RAMMILAN BARMAN
|
00415
|
SBIN0006067
|
736
|
736
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAMMILANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-059-001/129-A
(KODIYA)
|
1744005059NRG24160320240896303
|
16/03/2024
|
USHA BURMAN
|
1744005059WL034313
|
USHA BURMAN
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
USHABURMAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-059-001/250
(KODIYA)
|
1744005059NRG24160320240896304
|
16/03/2024
|
MUNNA LAL BARMAN
|
1744005059WL034313
|
MUNNA LAL BARMAN
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
MUNNALALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-059-001/304
(KODIYA)
|
1744005059NRG24160320240896308
|
16/03/2024
|
rahul kumar yadav
|
1744005059WL034313
|
rahul kumar yadav
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
rahulkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-059-001/325-A
(KODIYA)
|
1744005059NRG24160320240896309
|
16/03/2024
|
sukhchain yadav
|
1744005059WL034313
|
sukhchain yadav
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
sukhchainyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAHORIBAND
|
MP-44-005-059-001/692-A
(KODIYA)
|
1744005059NRG24160320240896321
|
16/03/2024
|
RAJJO BAI BARMAN
|
1744005059WL034313
|
RAJJO BAI BARMAN
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJJOBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-059-001/692-A
(KODIYA)
|
1744005059NRG24160320240896320
|
16/03/2024
|
RAJJO BAI BARMAN
|
1744005059WL034313
|
RAJJO BAI BARMAN
|
00415
|
SBIN0006067
|
597
|
597
|
Processed
|
24/04/2024
|
|
473535780
|
|
RAJJOBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16537
|
16537
|
|
|
|
|
|
|
|
|
288
|
BAHORIBAND
|
MP-44-005-002-001/182-C
(EMALIYA)
|
1744005002NRG24160320240896132
|
16/03/2024
|
Sapna
|
1744005002WL034307
|
Sapna
|
00415
|
SBIN0006919
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
289
|
BAHORIBAND
|
MP-44-005-034-001/324
(CHARGAWA)
|
1744005034NRG24160320240896277
|
16/03/2024
|
shankar kushwaha
|
1744005034WL034311
|
shankar kushwaha
|
00553
|
INDB0000509
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473535780
|
|
shankarkushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
290
|
BAHORIBAND
|
MP-44-005-002-002/117-D
(EMALIYA)
|
1744005002NRG24160320240896138
|
16/03/2024
|
Deepali Sahu
|
1744005002WL034307
|
Deepali Sahu
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
DeepaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BAHORIBAND
|
MP-44-005-033-001/933
(MAWI)
|
1744005033NRG24160320240895695
|
16/03/2024
|
BHAIYALAL
|
1744005033WL034276
|
BHAIYALAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535780
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
292
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005002NRG24160320240896146
|
16/03/2024
|
Satyam
|
1744005002WL034307
|
Satyam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-033-001/1000
(MAWI)
|
1744005033NRG24160320240896379
|
16/03/2024
|
mukesh paroha
|
1744005033WL034318
|
mukesh paroha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473535780
|
|
mukeshparoha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
294
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG24160320240896082
|
16/03/2024
|
durgesh sen
|
1744005043WL034302
|
durgesh sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
durgeshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAHORIBAND
|
MP-44-005-043-001/335-A
(BHAKWARA)
|
1744005043NRG24160320240896088
|
16/03/2024
|
JETHU
|
1744005043WL034302
|
JETHU
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAHORIBAND
|
MP-44-005-043-001/99-C
(BHAKWARA)
|
1744005043NRG24160320240896089
|
16/03/2024
|
bhaddi sen
|
1744005043WL034302
|
bhaddi sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
bhaddisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAHORIBAND
|
MP-44-005-051-001/1005-A
(KUNWA)
|
1744005051NRG24160320240895460
|
16/03/2024
|
Ram Dayal Sahu hi
|
1744005051WL034263
|
Ram Dayal Sahu hi
|
00697
|
BKID0MG1218
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473535780
|
|
RamDayalSahuhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAHORIBAND
|
MP-44-005-051-001/212-A
(KUNWA)
|
1744005051NRG24160320240895461
|
16/03/2024
|
Vinod
|
1744005051WL034263
|
Vinod
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAHORIBAND
|
MP-44-005-051-001/242-B
(KUNWA)
|
1744005051NRG24150320240894625
|
16/03/2024
|
Sarswati Barman
|
1744005051WL034222
|
Sarswati Barman
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
SarswatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAHORIBAND
|
MP-44-005-051-001/242-B
(KUNWA)
|
1744005051NRG24150320240894624
|
16/03/2024
|
Sarswati Barman
|
1744005051WL034222
|
Sarswati Barman
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
SarswatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAHORIBAND
|
MP-44-005-051-001/270-C
(KUNWA)
|
1744005051NRG24160320240895462
|
16/03/2024
|
Dharmendra Kumar Kumhar
|
1744005051WL034263
|
Dharmendra Kumar Kumhar
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
DharmendraKumarKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAHORIBAND
|
MP-44-005-051-001/270-C
(KUNWA)
|
1744005051NRG24160320240895463
|
16/03/2024
|
Sushma Chakrawarti
|
1744005051WL034263
|
Sushma Chakrawarti
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
SushmaChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAHORIBAND
|
MP-44-005-051-001/335-C
(KUNWA)
|
1744005051NRG24150320240894627
|
16/03/2024
|
parwati
|
1744005051WL034222
|
parwati
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAHORIBAND
|
MP-44-005-051-001/335-C
(KUNWA)
|
1744005051NRG24150320240894626
|
16/03/2024
|
Rajesh
|
1744005051WL034222
|
Rajesh
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAHORIBAND
|
MP-44-005-051-001/395-B
(KUNWA)
|
1744005051NRG24150320240894628
|
16/03/2024
|
Shivani Bhumiya
|
1744005051WL034222
|
Shivani Bhumiya
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
ShivaniBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005051NRG24150320240894630
|
16/03/2024
|
Somvati Barman
|
1744005051WL034222
|
Somvati Barman
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
SomvatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005051NRG24150320240894629
|
16/03/2024
|
Sunil Kumar Barman
|
1744005051WL034222
|
Sunil Kumar Barman
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
SunilKumarBarman
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAHORIBAND
|
MP-44-005-051-001/461-A
(KUNWA)
|
1744005051NRG24150320240894633
|
16/03/2024
|
JYOTI
|
1744005051WL034222
|
JYOTI
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BAHORIBAND
|
MP-44-005-051-001/689
(KUNWA)
|
1744005051NRG24150320240894638
|
16/03/2024
|
Rakesh
|
1744005051WL034222
|
Rakesh
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAHORIBAND
|
MP-44-005-051-001/832
(KUNWA)
|
1744005051NRG24160320240895464
|
16/03/2024
|
Mohan
|
1744005051WL034263
|
Mohan
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BAHORIBAND
|
MP-44-005-051-001/837
(KUNWA)
|
1744005051NRG24160320240895465
|
16/03/2024
|
puroshottamn
|
1744005051WL034263
|
puroshottamn
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
puroshottamn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAHORIBAND
|
MP-44-005-051-001/929
(KUNWA)
|
1744005051NRG24150320240894640
|
16/03/2024
|
Khulli lal
|
1744005051WL034222
|
Khulli lal
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
Khullilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
BAHORIBAND
|
MP-44-005-051-001/944
(KUNWA)
|
1744005051NRG24150320240894641
|
16/03/2024
|
Ramu Singh Thakur
|
1744005051WL034222
|
Ramu Singh Thakur
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
RamuSinghThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BAHORIBAND
|
MP-44-005-051-001/987
(KUNWA)
|
1744005051NRG24160320240895469
|
16/03/2024
|
Santosh Kumar
|
1744005051WL034263
|
Santosh Kumar
|
00697
|
BKID0MG1218
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473535780
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAHORIBAND
|
MP-44-005-051-001/989
(KUNWA)
|
1744005051NRG24160320240895470
|
16/03/2024
|
Dhannu Yadav
|
1744005051WL034263
|
Dhannu Yadav
|
00697
|
BKID0MG1218
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
DhannuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
BAHORIBAND
|
MP-44-005-051-001/990
(KUNWA)
|
1744005051NRG24160320240895471
|
16/03/2024
|
Bhole Ram
|
1744005051WL034263
|
Bhole Ram
|
00697
|
BKID0MG1218
|
876
|
876
|
Processed
|
24/04/2024
|
|
473535780
|
|
BholeRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
317
|
BAHORIBAND
|
MP-44-005-051-001/678
(KUNWA)
|
1744005051NRG24150320240894635
|
16/03/2024
|
Saraswati
|
1744005051WL034222
|
Saraswati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BAHORIBAND
|
MP-44-005-051-001/754-A
(KUNWA)
|
1744005051NRG24150320240894639
|
16/03/2024
|
gangibai
|
1744005051WL034222
|
gangibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BAHORIBAND
|
MP-44-005-051-001/914
(KUNWA)
|
1744005051NRG24160320240895468
|
16/03/2024
|
Ramkrishan
|
1744005051WL034263
|
Ramkrishan
|
00697
|
BKID0NAMRGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473535780
|
|
Ramkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
320
|
BAHORIBAND
|
MP-44-005-002-002/50-A
(EMALIYA)
|
1744005002NRG24160320240896157
|
16/03/2024
|
Neelu
|
1744005002WL034307
|
Neelu
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
BAHORIBAND
|
MP-44-005-002-003/48-B
(EMALIYA)
|
1744005002NRG24160320240896189
|
16/03/2024
|
Lalta
|
1744005002WL034307
|
Lalta
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535780
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAHORIBAND
|
MP-44-005-005-002/16-C
(PATORI)
|
1744005005NRG24160320240896295
|
16/03/2024
|
Karan perasad
|
1744005005WL034312
|
Karan perasad
|
00703
|
AIRP0000001
|
852
|
852
|
Processed
|
24/04/2024
|
|
473535780
|
|
Karanperasad
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAHORIBAND
|
MP-44-005-021-001/226
(BARHI)
|
1744005021NRG24160320240896068
|
16/03/2024
|
dhaneeram
|
1744005021WL034300
|
dhaneeram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535780
|
|
dhaneeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
BAHORIBAND
|
MP-44-005-051-001/945
(KUNWA)
|
1744005051NRG24150320240894642
|
16/03/2024
|
Dev Bati
|
1744005051WL034222
|
Dev Bati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535780
|
|
DevBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338445
|
338445
|
|
|
|
|
|
|
|