|
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-44-005-007-001/16-A
(KIVLARHA)
|
1744005007NRG24161220230621232
|
17/12/2023
|
jayanti gond
|
1744005007WL026286
|
jayanti gond
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
11/03/2024
|
|
645742855
|
|
jayantigond
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-007-003/11-A
(KIVLARHA)
|
1744005007NRG24161220230621237
|
17/12/2023
|
preeti
|
1744005007WL026286
|
preeti
|
00089
|
CBIN0282204
|
744
|
744
|
Processed
|
11/03/2024
|
|
645742855
|
|
preeti
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-007-003/21
(KIVLARHA)
|
1744005007NRG24161220230621241
|
17/12/2023
|
ahilya bai
|
1744005007WL026286
|
ahilya bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
11/03/2024
|
|
645742855
|
|
ahilyabai
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-007-003/4
(KIVLARHA)
|
1744005007NRG24161220230621245
|
17/12/2023
|
makkhu singh
|
1744005007WL026286
|
makkhu singh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
11/03/2024
|
|
645742855
|
|
makkhusingh
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-007-003/53-a
(KIVLARHA)
|
1744005007NRG24161220230621249
|
17/12/2023
|
TILAK
|
1744005007WL026286
|
TILAK
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
11/03/2024
|
|
645742855
|
|
TILAK
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-007-003/71-C
(KIVLARHA)
|
1744005007NRG24161220230621259
|
17/12/2023
|
summer singh
|
1744005007WL026286
|
summer singh
|
00089
|
CBIN0282204
|
186
|
186
|
Processed
|
11/03/2024
|
|
645742855
|
|
summersingh
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-012-001/1104-A
(BAKAL)
|
1744005012NRG24161220230621996
|
17/12/2023
|
shanti bai
|
1744005012WL026307
|
shanti bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
shantibai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-012-001/1104-A
(BAKAL)
|
1744005012NRG24161220230621995
|
17/12/2023
|
shanti bai
|
1744005012WL026307
|
shanti bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
shantibai
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-012-001/1196
(BAKAL)
|
1744005012NRG24161220230621884
|
17/12/2023
|
kareem khan
|
1744005012WL026306
|
kareem khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
kareemkhan
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-012-001/1202
(BAKAL)
|
1744005012NRG24161220230622004
|
17/12/2023
|
rajesh kumar
|
1744005012WL026307
|
rajesh kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
rajeshkumar
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-012-001/1202
(BAKAL)
|
1744005012NRG24161220230622005
|
17/12/2023
|
vimla bai
|
1744005012WL026307
|
vimla bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vimlabai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-012-001/1203
(BAKAL)
|
1744005012NRG24161220230622007
|
17/12/2023
|
rajkumari
|
1744005012WL026307
|
rajkumari
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
rajkumari
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-012-001/1203
(BAKAL)
|
1744005012NRG24161220230622006
|
17/12/2023
|
santosh kumar
|
1744005012WL026307
|
santosh kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
santoshkumar
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-012-001/1204
(BAKAL)
|
1744005012NRG24161220230622009
|
17/12/2023
|
anguri
|
1744005012WL026307
|
anguri
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
anguri
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-012-001/1204
(BAKAL)
|
1744005012NRG24161220230622008
|
17/12/2023
|
ravishankar
|
1744005012WL026307
|
ravishankar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
ravishankar
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-012-001/1205
(BAKAL)
|
1744005012NRG24161220230622011
|
17/12/2023
|
keshkumari
|
1744005012WL026307
|
keshkumari
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
keshkumari
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-012-001/1205
(BAKAL)
|
1744005012NRG24161220230622010
|
17/12/2023
|
surendra kumar
|
1744005012WL026307
|
surendra kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
surendrakumar
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-012-001/177-A
(BAKAL)
|
1744005012NRG24161220230622014
|
17/12/2023
|
vimla bai
|
1744005012WL026307
|
vimla bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vimlabai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-012-001/189-C
(BAKAL)
|
1744005012NRG24161220230622019
|
17/12/2023
|
parvati
|
1744005012WL026307
|
parvati
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
parvati
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-012-001/268-A
(BAKAL)
|
1744005012NRG24161220230622027
|
17/12/2023
|
deepak
|
1744005012WL026307
|
deepak
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
deepak
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-012-001/294-A
(BAKAL)
|
1744005012NRG24161220230622028
|
17/12/2023
|
dileep kumar
|
1744005012WL026307
|
dileep kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
dileepkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-012-001/294-A
(BAKAL)
|
1744005012NRG24161220230622029
|
17/12/2023
|
shweta
|
1744005012WL026307
|
shweta
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
shweta
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-012-001/447-B
(BAKAL)
|
1744005012NRG24161220230621902
|
17/12/2023
|
ansaar khan
|
1744005012WL026306
|
ansaar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
ansaarkhan
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG24161220230621927
|
17/12/2023
|
anil kumar
|
1744005012WL026306
|
anil kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
anilkumar
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-012-001/547-A
(BAKAL)
|
1744005012NRG24161220230622038
|
17/12/2023
|
bihari lal
|
1744005012WL026307
|
bihari lal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
biharilal
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-012-001/547-A
(BAKAL)
|
1744005012NRG24161220230622037
|
17/12/2023
|
bihari lal
|
1744005012WL026307
|
bihari lal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
biharilal
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-012-001/547-B
(BAKAL)
|
1744005012NRG24161220230622040
|
17/12/2023
|
archana
|
1744005012WL026307
|
archana
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
archana
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-012-001/547-B
(BAKAL)
|
1744005012NRG24161220230622039
|
17/12/2023
|
archana
|
1744005012WL026307
|
archana
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
archana
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-012-001/554-A
(BAKAL)
|
1744005012NRG24161220230622041
|
17/12/2023
|
sudha bai
|
1744005012WL026307
|
sudha bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sudhabai
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG24161220230622044
|
17/12/2023
|
santosh
|
1744005012WL026307
|
santosh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
santosh
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-012-001/604
(BAKAL)
|
1744005012NRG24161220230621943
|
17/12/2023
|
vinay mohan
|
1744005012WL026306
|
vinay mohan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vinaymohan
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG24161220230622068
|
17/12/2023
|
ramjani
|
1744005012WL026307
|
ramjani
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
ramjani
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG24161220230622067
|
17/12/2023
|
vimal chourasiya
|
1744005012WL026307
|
vimal chourasiya
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vimalchourasiya
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-012-001/708-A
(BAKAL)
|
1744005012NRG24161220230622075
|
17/12/2023
|
ashish
|
1744005012WL026307
|
ashish
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
ashish
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-012-001/718-A
(BAKAL)
|
1744005012NRG24161220230622078
|
17/12/2023
|
lakhan singh
|
1744005012WL026307
|
lakhan singh
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
lakhansingh
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-012-001/718-A
(BAKAL)
|
1744005012NRG24161220230622079
|
17/12/2023
|
sakhi bai
|
1744005012WL026307
|
sakhi bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sakhibai
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-012-001/721-B
(BAKAL)
|
1744005012NRG24161220230622080
|
17/12/2023
|
sikandar khan
|
1744005012WL026307
|
sikandar khan
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sikandarkhan
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG24161220230621961
|
17/12/2023
|
jyoti patel
|
1744005012WL026306
|
jyoti patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
jyotipatel
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-012-001/765-A
(BAKAL)
|
1744005012NRG24161220230622086
|
17/12/2023
|
arti vishkarma
|
1744005012WL026307
|
arti vishkarma
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
artivishkarma
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-012-001/765-A
(BAKAL)
|
1744005012NRG24161220230622085
|
17/12/2023
|
suseel kumar
|
1744005012WL026307
|
suseel kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
suseelkumar
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-012-001/765-B
(BAKAL)
|
1744005012NRG24161220230622088
|
17/12/2023
|
govind prasad
|
1744005012WL026307
|
govind prasad
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
govindprasad
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-012-001/765-B
(BAKAL)
|
1744005012NRG24161220230622087
|
17/12/2023
|
govind prasad
|
1744005012WL026307
|
govind prasad
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
govindprasad
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-012-001/767-C
(BAKAL)
|
1744005012NRG24161220230621965
|
17/12/2023
|
shanti bai
|
1744005012WL026306
|
shanti bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
shantibai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-012-001/783-B
(BAKAL)
|
1744005012NRG24161220230621977
|
17/12/2023
|
vivek kumar
|
1744005012WL026306
|
vivek kumar
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vivekkumar
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-012-001/82
(BAKAL)
|
1744005012NRG24161220230622091
|
17/12/2023
|
chaiti bai
|
1744005012WL026307
|
chaiti bai
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
chaitibai
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-012-001/933-A
(BAKAL)
|
1744005012NRG24161220230622093
|
17/12/2023
|
vineet kumar agrawal
|
1744005012WL026307
|
vineet kumar agrawal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vineetkumaragrawal
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-012-001/933-A
(BAKAL)
|
1744005012NRG24161220230622092
|
17/12/2023
|
vineet kumar agrawal
|
1744005012WL026307
|
vineet kumar agrawal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
vineetkumaragrawal
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-012-001/933-B
(BAKAL)
|
1744005012NRG24161220230622095
|
17/12/2023
|
sateesh kumar agrawal
|
1744005012WL026307
|
sateesh kumar agrawal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sateeshkumaragrawal
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-012-001/933-B
(BAKAL)
|
1744005012NRG24161220230622094
|
17/12/2023
|
sateesh kumar agrawal
|
1744005012WL026307
|
sateesh kumar agrawal
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sateeshkumaragrawal
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005022NRG24161220230622311
|
17/12/2023
|
sheela bai bishan singh
|
1744005022WL026320
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
sheelabaibishansingh
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG24161220230622340
|
17/12/2023
|
kailash
|
1744005022WL026320
|
kailash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
kailash
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-022-002/41-B
(BARTRA)
|
1744005022NRG24161220230622355
|
17/12/2023
|
Rashmi
|
1744005022WL026320
|
Rashmi
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55922
|
55922
|
|
|
|
|
|
|
|
|
53
|
BAHORIBAND
|
MP-44-005-043-001/297-A
(BHAKWARA)
|
1744005043NRG24151220230619622
|
17/12/2023
|
vandana yadav
|
1744005043WL026235
|
vandana yadav
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
vandanayadav
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/351-C
(BHAKWARA)
|
1744005043NRG24151220230619628
|
17/12/2023
|
ratnesh
|
1744005043WL026235
|
ratnesh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-022-002/21-A
(BARTRA)
|
1744005022NRG24161220230622343
|
17/12/2023
|
Jeet Singh
|
1744005022WL026320
|
Jeet Singh
|
00089
|
CBIN0282625
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
JeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
BAHORIBAND
|
MP-44-005-007-001/14
(KIVLARHA)
|
1744005007NRG24161220230621230
|
17/12/2023
|
kodu lal
|
1744005007WL026286
|
kodu lal
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
11/03/2024
|
|
645742855
|
|
kodulal
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-012-001/189-C
(BAKAL)
|
1744005012NRG24161220230622018
|
17/12/2023
|
susheel kumar
|
1744005012WL026307
|
susheel kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
susheelkumar
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-012-001/315-B
(BAKAL)
|
1744005012NRG24161220230621894
|
17/12/2023
|
parbeen bano
|
1744005012WL026306
|
parbeen bano
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
parbeenbano
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-012-001/315-B
(BAKAL)
|
1744005012NRG24161220230621895
|
17/12/2023
|
parveen bano
|
1744005012WL026306
|
parveen bano
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
parveenbano
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG24161220230622032
|
17/12/2023
|
chahna
|
1744005012WL026307
|
chahna
|
00415
|
SBIN0005491
|
1104
|
1104
|
Rejected
|
11/03/2024
|
|
645742855
|
No Such Account
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG24161220230622031
|
17/12/2023
|
durgesh
|
1744005012WL026307
|
durgesh
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
durgesh
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-012-001/427-A
(BAKAL)
|
1744005012NRG24161220230621898
|
17/12/2023
|
suraj prasad
|
1744005012WL026306
|
suraj prasad
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
surajprasad
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24161220230621905
|
17/12/2023
|
aasma
|
1744005012WL026306
|
aasma
|
00415
|
SBIN0005491
|
1104
|
1104
|
Rejected
|
11/03/2024
|
|
645742855
|
Account closed
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG24161220230622051
|
17/12/2023
|
shubham
|
1744005012WL026307
|
shubham
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
shubham
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-012-001/632-C
(BAKAL)
|
1744005012NRG24161220230622057
|
17/12/2023
|
ajeet kumar
|
1744005012WL026307
|
ajeet kumar
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
ajeetkumar
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-012-001/632-C
(BAKAL)
|
1744005012NRG24161220230622058
|
17/12/2023
|
rashmi lodhi
|
1744005012WL026307
|
rashmi lodhi
|
00415
|
SBIN0005491
|
368
|
368
|
Processed
|
11/03/2024
|
|
645742855
|
|
rashmilodhi
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-012-001/632-D
(BAKAL)
|
1744005012NRG24161220230622059
|
17/12/2023
|
samtosh bai
|
1744005012WL026307
|
samtosh bai
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
samtoshbai
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-012-001/632-D
(BAKAL)
|
1744005012NRG24161220230622060
|
17/12/2023
|
santosh bai
|
1744005012WL026307
|
santosh bai
|
00415
|
SBIN0005491
|
368
|
368
|
Processed
|
11/03/2024
|
|
645742855
|
|
santoshbai
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-012-001/633-A
(BAKAL)
|
1744005012NRG24161220230622061
|
17/12/2023
|
hajari lal patel
|
1744005012WL026307
|
hajari lal patel
|
00415
|
SBIN0005491
|
1104
|
1104
|
Rejected
|
11/03/2024
|
|
645742855
|
No Such Account
|
|
|
|
70
|
BAHORIBAND
|
MP-44-005-012-001/633-A
(BAKAL)
|
1744005012NRG24161220230622062
|
17/12/2023
|
mango bai
|
1744005012WL026307
|
mango bai
|
00415
|
SBIN0005491
|
368
|
368
|
Processed
|
11/03/2024
|
|
645742855
|
|
mangobai
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-012-001/673
(BAKAL)
|
1744005012NRG24161220230622071
|
17/12/2023
|
saroj
|
1744005012WL026307
|
saroj
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
saroj
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-012-001/721-B
(BAKAL)
|
1744005012NRG24161220230622081
|
17/12/2023
|
rubeena bi
|
1744005012WL026307
|
rubeena bi
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
rubeenabi
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-012-001/9-B
(BAKAL)
|
1744005012NRG24161220230621986
|
17/12/2023
|
sekh sahwan
|
1744005012WL026306
|
sekh sahwan
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
645742855
|
|
sekhsahwan
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-022-002/110
(BARTRA)
|
1744005022NRG24161220230622313
|
17/12/2023
|
seema
|
1744005022WL026320
|
seema
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
seema
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-022-002/168
(BARTRA)
|
1744005022NRG24161220230622328
|
17/12/2023
|
joharsingh
|
1744005022WL026320
|
joharsingh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
11/03/2024
|
|
645742855
|
|
joharsingh
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG24161220230622338
|
17/12/2023
|
ashok
|
1744005022WL026320
|
ashok
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
ashok
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-022-002/200-C
(BARTRA)
|
1744005022NRG24161220230622339
|
17/12/2023
|
Sachin
|
1744005022WL026320
|
Sachin
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
Sachin
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-022-002/214-B
(BARTRA)
|
1744005022NRG24161220230622345
|
17/12/2023
|
mamta bai
|
1744005022WL026320
|
mamta bai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
11/03/2024
|
|
645742855
|
|
mamtabai
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-022-002/70
(BARTRA)
|
1744005022NRG24161220230622360
|
17/12/2023
|
makhhu
|
1744005022WL026320
|
makhhu
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645742855
|
|
makhhu
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-022-002/75-C
(BARTRA)
|
1744005022NRG24161220230622362
|
17/12/2023
|
mallobai
|
1744005022WL026320
|
mallobai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
mallobai
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-043-001/233-C
(BHAKWARA)
|
1744005043NRG24151220230619610
|
17/12/2023
|
akhilesh
|
1744005043WL026235
|
akhilesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645742855
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
82
|
BAHORIBAND
|
MP-44-005-074-001/95
(MATWARA)
|
1744005074NRG24161220230620885
|
17/12/2023
|
DURGESH
|
1744005074WL026273
|
DURGESH
|
00415
|
SBIN0006067
|
618
|
618
|
Processed
|
11/03/2024
|
|
645742855
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|