|
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-44-005-054-001/1
(JUJHAWAL)
|
1744005054NRG24020720230254845
|
02/07/2023
|
munni bai
|
1744005054WL010032
|
munni bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799671873
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-054-001/109-A
(JUJHAWAL)
|
1744005054NRG24020720230254846
|
02/07/2023
|
saroj bai
|
1744005054WL010032
|
saroj bai
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
12/07/2023
|
|
799671873
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/22-A
(JUJHAWAL)
|
1744005054NRG24020720230254853
|
02/07/2023
|
tara bai bhumiya
|
1744005054WL010032
|
tara bai bhumiya
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/07/2023
|
|
799671873
|
|
tarabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/27
(JUJHAWAL)
|
1744005054NRG24020720230254854
|
02/07/2023
|
dukhi lal
|
1744005054WL010032
|
dukhi lal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671873
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/327
(JUJHAWAL)
|
1744005054NRG24020720230254855
|
02/07/2023
|
ashish kumar
|
1744005054WL010032
|
ashish kumar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671873
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/59-A
(JUJHAWAL)
|
1744005054NRG24020720230254858
|
02/07/2023
|
ishwari prasad
|
1744005054WL010032
|
ishwari prasad
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799671873
|
|
ishwariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/76-B
(JUJHAWAL)
|
1744005054NRG24020720230254860
|
02/07/2023
|
ghanshyam goutiya
|
1744005054WL010032
|
ghanshyam goutiya
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671873
|
|
ghanshyamgoutiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/323
(BADKHEDA BHARDA)
|
1744005058NRG24020720230253100
|
02/07/2023
|
ramkisor
|
1744005058WL009981
|
ramkisor
|
00089
|
CBIN0281638
|
221
|
221
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-070-001/107-A
(SANSHARPUR)
|
1744005070NRG24020720230253243
|
02/07/2023
|
Kapsa Bai
|
1744005070WL009988
|
Kapsa Bai
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
KapsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-070-001/63
(SANSHARPUR)
|
1744005070NRG24020720230253244
|
02/07/2023
|
Biran Lal
|
1744005070WL009988
|
Biran Lal
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
BiranLal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-070-001/64
(SANSHARPUR)
|
1744005070NRG24020720230253245
|
02/07/2023
|
Mamta bai Choudhari
|
1744005070WL009988
|
Mamta bai Choudhari
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
MamtabaiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/73
(SANSHARPUR)
|
1744005070NRG24020720230253246
|
02/07/2023
|
Ballu
|
1744005070WL009988
|
Ballu
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
Ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-070-001/98
(SANSHARPUR)
|
1744005070NRG24020720230253248
|
02/07/2023
|
Lalita Bai
|
1744005070WL009988
|
Lalita Bai
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-070-001/98
(SANSHARPUR)
|
1744005070NRG24020720230253249
|
02/07/2023
|
Manoj
|
1744005070WL009988
|
Manoj
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-070-001/98
(SANSHARPUR)
|
1744005070NRG24020720230253247
|
02/07/2023
|
Ramprakash
|
1744005070WL009988
|
Ramprakash
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-070-001/98-A
(SANSHARPUR)
|
1744005070NRG24020720230253250
|
02/07/2023
|
Niraj Kumar
|
1744005070WL009988
|
Niraj Kumar
|
00089
|
CBIN0282023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799671873
|
|
NirajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24020720230254708
|
02/07/2023
|
sandhya
|
1744005012WL010020
|
sandhya
|
00089
|
CBIN0282174
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24020720230254707
|
02/07/2023
|
sandhya
|
1744005012WL010020
|
sandhya
|
00089
|
CBIN0282174
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-007-003/11
(KIVLARHA)
|
1744005007NRG24020720230253252
|
02/07/2023
|
gulab bai
|
1744005007WL009989
|
gulab bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-003/14
(KIVLARHA)
|
1744005007NRG24020720230253253
|
02/07/2023
|
beti bai
|
1744005007WL009989
|
beti bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-003/20
(KIVLARHA)
|
1744005007NRG24020720230253254
|
02/07/2023
|
SAAHAB
|
1744005007WL009989
|
SAAHAB
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
SAAHAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-003/24
(KIVLARHA)
|
1744005007NRG24020720230253255
|
02/07/2023
|
Rukman
|
1744005007WL009989
|
Rukman
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG24020720230253256
|
02/07/2023
|
karan
|
1744005007WL009989
|
karan
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-007-003/44?
(KIVLARHA)
|
1744005007NRG24020720230253258
|
02/07/2023
|
hraday singh
|
1744005007WL009989
|
hraday singh
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
hradaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-007-003/53-a
(KIVLARHA)
|
1744005007NRG24020720230253259
|
02/07/2023
|
Suneeta
|
1744005007WL009989
|
Suneeta
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-007-003/66-A
(KIVLARHA)
|
1744005007NRG24020720230253261
|
02/07/2023
|
Laxmi Bai
|
1744005007WL009989
|
Laxmi Bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-007-003/70
(KIVLARHA)
|
1744005007NRG24020720230253262
|
02/07/2023
|
siya rani
|
1744005007WL009989
|
siya rani
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-007-003/74
(KIVLARHA)
|
1744005007NRG24020720230253263
|
02/07/2023
|
jagdeesh
|
1744005007WL009989
|
jagdeesh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAHORIBAND
|
MP-44-005-007-003/89
(KIVLARHA)
|
1744005007NRG24020720230253264
|
02/07/2023
|
archna
|
1744005007WL009989
|
archna
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-007-003/9
(KIVLARHA)
|
1744005007NRG24020720230253265
|
02/07/2023
|
JAHAN
|
1744005007WL009989
|
JAHAN
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
JAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-007-004/120
(KIVLARHA)
|
1744005007NRG24020720230253270
|
02/07/2023
|
bot lal
|
1744005007WL009989
|
bot lal
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
botlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-007-004/122
(KIVLARHA)
|
1744005007NRG24020720230253271
|
02/07/2023
|
krapal
|
1744005007WL009989
|
krapal
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
krapal
|
BANK OF BARODA(606985)
|
|
33
|
BAHORIBAND
|
MP-44-005-007-004/122-A
(KIVLARHA)
|
1744005007NRG24020720230253274
|
02/07/2023
|
Ghasiti Bai
|
1744005007WL009989
|
Ghasiti Bai
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
GhasitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-007-004/122-A
(KIVLARHA)
|
1744005007NRG24020720230253273
|
02/07/2023
|
Vinod
|
1744005007WL009989
|
Vinod
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-007-004/129
(KIVLARHA)
|
1744005007NRG24020720230253277
|
02/07/2023
|
suneel
|
1744005007WL009989
|
suneel
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
11/07/2023
|
|
799671873
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAHORIBAND
|
MP-44-005-007-004/129
(KIVLARHA)
|
1744005007NRG24020720230253276
|
02/07/2023
|
suneel kumar
|
1744005007WL009989
|
suneel kumar
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-007-004/132
(KIVLARHA)
|
1744005007NRG24020720230253278
|
02/07/2023
|
basant kumar
|
1744005007WL009989
|
basant kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
basantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-007-004/17-D
(KIVLARHA)
|
1744005007NRG24020720230253280
|
02/07/2023
|
MRS ROSHNI BAI
|
1744005007WL009989
|
MRS ROSHNI BAI
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
MRSROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-007-004/186
(KIVLARHA)
|
1744005007NRG24020720230253281
|
02/07/2023
|
shekh
|
1744005007WL009989
|
shekh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-007-004/186-A
(KIVLARHA)
|
1744005007NRG24020720230253282
|
02/07/2023
|
anand kumar
|
1744005007WL009989
|
anand kumar
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-007-004/187
(KIVLARHA)
|
1744005007NRG24020720230253283
|
02/07/2023
|
bala
|
1744005007WL009989
|
bala
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-007-004/194
(KIVLARHA)
|
1744005007NRG24020720230253284
|
02/07/2023
|
rameshvar
|
1744005007WL009989
|
rameshvar
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
799671873
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-007-004/197-A
(KIVLARHA)
|
1744005007NRG24020720230253286
|
02/07/2023
|
suneeta
|
1744005007WL009989
|
suneeta
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
799671873
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-007-004/197-A
(KIVLARHA)
|
1744005007NRG24020720230253285
|
02/07/2023
|
suneeta
|
1744005007WL009989
|
suneeta
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-007-004/209
(KIVLARHA)
|
1744005007NRG24020720230253287
|
02/07/2023
|
suresh
|
1744005007WL009989
|
suresh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-007-004/226
(KIVLARHA)
|
1744005007NRG24020720230253288
|
02/07/2023
|
sooraj
|
1744005007WL009989
|
sooraj
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
sooraj
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
47
|
BAHORIBAND
|
MP-44-005-007-004/274
(KIVLARHA)
|
1744005007NRG24020720230253291
|
02/07/2023
|
hamlata
|
1744005007WL009989
|
hamlata
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
hamlata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-007-004/274
(KIVLARHA)
|
1744005007NRG24020720230253290
|
02/07/2023
|
ravi
|
1744005007WL009989
|
ravi
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-007-004/275-A
(KIVLARHA)
|
1744005007NRG24020720230253292
|
02/07/2023
|
MR PRAKASH RAJAK
|
1744005007WL009989
|
MR PRAKASH RAJAK
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
MRPRAKASHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-007-004/275-A
(KIVLARHA)
|
1744005007NRG24020720230253293
|
02/07/2023
|
MRS PUSHPA BAI DHOBI
|
1744005007WL009989
|
MRS PUSHPA BAI DHOBI
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
11/07/2023
|
|
799671873
|
|
MRSPUSHPABAIDHOBI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BAHORIBAND
|
MP-44-005-007-004/34
(KIVLARHA)
|
1744005007NRG24020720230253294
|
02/07/2023
|
pahalvan
|
1744005007WL009989
|
pahalvan
|
00089
|
CBIN0282204
|
660
|
660
|
Rejected
|
13/07/2023
|
|
799671873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-007-004/37
(KIVLARHA)
|
1744005007NRG24020720230253297
|
02/07/2023
|
jay kumar
|
1744005007WL009989
|
jay kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-007-004/37
(KIVLARHA)
|
1744005007NRG24020720230253296
|
02/07/2023
|
jay kumar
|
1744005007WL009989
|
jay kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-007-004/42
(KIVLARHA)
|
1744005007NRG24020720230253298
|
02/07/2023
|
mulayam
|
1744005007WL009989
|
mulayam
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-007-004/60-A
(KIVLARHA)
|
1744005007NRG24020720230253301
|
02/07/2023
|
meena bai
|
1744005007WL009989
|
meena bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-007-004/60-A
(KIVLARHA)
|
1744005007NRG24020720230253300
|
02/07/2023
|
meena bai
|
1744005007WL009989
|
meena bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-007-004/61
(KIVLARHA)
|
1744005007NRG24020720230253302
|
02/07/2023
|
RAMKRApAL
|
1744005007WL009989
|
RAMKRApAL
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
RAMKRApAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-007-004/73
(KIVLARHA)
|
1744005007NRG24020720230253303
|
02/07/2023
|
magan
|
1744005007WL009989
|
magan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-007-004/78
(KIVLARHA)
|
1744005007NRG24020720230253304
|
02/07/2023
|
kare lal
|
1744005007WL009989
|
kare lal
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-007-004/79
(KIVLARHA)
|
1744005007NRG24020720230253305
|
02/07/2023
|
Gangaram
|
1744005007WL009989
|
Gangaram
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-007-004/946-A
(KIVLARHA)
|
1744005007NRG24020720230253309
|
02/07/2023
|
SARJOO
|
1744005007WL009989
|
SARJOO
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
799671873
|
|
SARJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-007-004/948-B
(KIVLARHA)
|
1744005007NRG24020720230253311
|
02/07/2023
|
arvind kumar
|
1744005007WL009989
|
arvind kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-007-004/948-B
(KIVLARHA)
|
1744005007NRG24020720230253310
|
02/07/2023
|
arvind kumar
|
1744005007WL009989
|
arvind kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-007-004/949-A
(KIVLARHA)
|
1744005007NRG24020720230253312
|
02/07/2023
|
MUKUNDI LAL
|
1744005007WL009989
|
MUKUNDI LAL
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
MUKUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-007-004/953-A
(KIVLARHA)
|
1744005007NRG24020720230253314
|
02/07/2023
|
mahendra
|
1744005007WL009989
|
mahendra
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
12/07/2023
|
|
799671873
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-007-004/953-A
(KIVLARHA)
|
1744005007NRG24020720230253313
|
02/07/2023
|
mahendra
|
1744005007WL009989
|
mahendra
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
799671873
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-007-004/97
(KIVLARHA)
|
1744005007NRG24020720230253315
|
02/07/2023
|
lal ji
|
1744005007WL009989
|
lal ji
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
799671873
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-007-004/97-A
(KIVLARHA)
|
1744005007NRG24020720230253316
|
02/07/2023
|
shakun bai
|
1744005007WL009989
|
shakun bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-007-004/99-B
(KIVLARHA)
|
1744005007NRG24020720230253317
|
02/07/2023
|
Seetaram Dhimar
|
1744005007WL009989
|
Seetaram Dhimar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
12/07/2023
|
|
799671873
|
|
SeetaramDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG24020720230254691
|
02/07/2023
|
ramkumar
|
1744005012WL010020
|
ramkumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG24020720230254690
|
02/07/2023
|
ramkumar
|
1744005012WL010020
|
ramkumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24020720230254695
|
02/07/2023
|
jyoti
|
1744005012WL010020
|
jyoti
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24020720230254694
|
02/07/2023
|
jyoti
|
1744005012WL010020
|
jyoti
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24020720230254697
|
02/07/2023
|
ramsneh
|
1744005012WL010020
|
ramsneh
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24020720230254696
|
02/07/2023
|
ramsneh
|
1744005012WL010020
|
ramsneh
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24020720230254700
|
02/07/2023
|
nikhil
|
1744005012WL010020
|
nikhil
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24020720230254699
|
02/07/2023
|
nikhil
|
1744005012WL010020
|
nikhil
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24020720230254698
|
02/07/2023
|
nikhil
|
1744005012WL010020
|
nikhil
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24020720230254702
|
02/07/2023
|
ranjeet
|
1744005012WL010020
|
ranjeet
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24020720230254701
|
02/07/2023
|
ranjeet
|
1744005012WL010020
|
ranjeet
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG24020720230254703
|
02/07/2023
|
kamlesh
|
1744005012WL010020
|
kamlesh
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24020720230254706
|
02/07/2023
|
kamal
|
1744005012WL010020
|
kamal
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24020720230254705
|
02/07/2023
|
kamal
|
1744005012WL010020
|
kamal
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24020720230254710
|
02/07/2023
|
vinay kumar
|
1744005012WL010020
|
vinay kumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24020720230254709
|
02/07/2023
|
vinay kumar
|
1744005012WL010020
|
vinay kumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG24020720230254712
|
02/07/2023
|
suresh kumar
|
1744005012WL010020
|
suresh kumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG24020720230254711
|
02/07/2023
|
suresh kumar
|
1744005012WL010020
|
suresh kumar
|
00089
|
CBIN0282204
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799671873
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-017-001/92
(MASHANDHA)
|
1744005017NRG24010720230251873
|
02/07/2023
|
gangaram
|
1744005017WL009922
|
gangaram
|
00089
|
CBIN0282204
|
2800
|
2800
|
Processed
|
12/07/2023
|
|
799671873
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-017-001/92
(MASHANDHA)
|
1744005017NRG24010720230251874
|
02/07/2023
|
raja bai
|
1744005017WL009922
|
raja bai
|
00089
|
CBIN0282204
|
2800
|
2800
|
Processed
|
12/07/2023
|
|
799671873
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-017-001/92-A
(MASHANDHA)
|
1744005017NRG24010720230251876
|
02/07/2023
|
RAMNATH
|
1744005017WL009922
|
RAMNATH
|
00089
|
CBIN0282204
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799671873
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAHORIBAND
|
MP-44-005-017-001/92-A
(MASHANDHA)
|
1744005017NRG24010720230251875
|
02/07/2023
|
ramnath
|
1744005017WL009922
|
ramnath
|
00089
|
CBIN0282204
|
2800
|
2800
|
Processed
|
12/07/2023
|
|
799671873
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-070-001/98-A
(SANSHARPUR)
|
1744005070NRG24020720230253251
|
02/07/2023
|
Sandhya Choudhari
|
1744005070WL009988
|
Sandhya Choudhari
|
00415
|
SBIN0003087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799671873
|
|
SandhyaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-007-003/58
(KIVLARHA)
|
1744005007NRG24020720230253260
|
02/07/2023
|
Pyari Bai
|
1744005007WL009989
|
Pyari Bai
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-007-003/971-B
(KIVLARHA)
|
1744005007NRG24020720230253266
|
02/07/2023
|
Anita Bai
|
1744005007WL009989
|
Anita Bai
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-007-004/127
(KIVLARHA)
|
1744005007NRG24020720230253275
|
02/07/2023
|
Bandana
|
1744005007WL009989
|
Bandana
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-007-004/256-C
(KIVLARHA)
|
1744005007NRG24020720230253289
|
02/07/2023
|
Prakash
|
1744005007WL009989
|
Prakash
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-007-004/82
(KIVLARHA)
|
1744005007NRG24020720230253306
|
02/07/2023
|
Ashok Barman
|
1744005007WL009989
|
Ashok Barman
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
AshokBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAHORIBAND
|
MP-44-005-007-004/86-A
(KIVLARHA)
|
1744005007NRG24020720230253307
|
02/07/2023
|
tijjo bai
|
1744005007WL009989
|
tijjo bai
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG24020720230254693
|
02/07/2023
|
pankaj
|
1744005012WL010020
|
pankaj
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671873
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG24020720230254692
|
02/07/2023
|
pankaj
|
1744005012WL010020
|
pankaj
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671873
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-039-002/52-B
(HATHIYAGADH)
|
1744005039NRG24020720230253416
|
02/07/2023
|
karesh
|
1744005039WL009996
|
karesh
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671873
|
|
karesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG24020720230253418
|
02/07/2023
|
Gyan Bai
|
1744005039WL009996
|
Gyan Bai
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671873
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG24020720230253417
|
02/07/2023
|
Gyan Bai
|
1744005039WL009996
|
Gyan Bai
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799671873
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG24260620230226387
|
02/07/2023
|
deepesh dubey
|
1744005052WL009191
|
deepesh dubey
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
deepeshdubey
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG24260620230226385
|
02/07/2023
|
deepesh dubey
|
1744005052WL009191
|
deepesh dubey
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
deepeshdubey
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-052-003/235-A
(SALAYA (KUNWA)
|
1744005052NRG24260620230226389
|
02/07/2023
|
phool chand
|
1744005052WL009191
|
phool chand
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-052-003/235-A
(SALAYA (KUNWA)
|
1744005052NRG24260620230226388
|
02/07/2023
|
phool chand
|
1744005052WL009191
|
phool chand
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-054-001/370-A
(JUJHAWAL)
|
1744005054NRG24020720230254856
|
02/07/2023
|
shashi bai
|
1744005054WL010032
|
shashi bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799671873
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-055-001/106
(KUDAN)
|
1744005055NRG24290620230239030
|
02/07/2023
|
Avadh Kumar
|
1744005055WL009581
|
Avadh Kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
AvadhKumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-055-001/106
(KUDAN)
|
1744005055NRG24290620230239029
|
02/07/2023
|
Avadh Kumar
|
1744005055WL009581
|
Avadh Kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
AvadhKumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-055-001/110
(KUDAN)
|
1744005055NRG24290620230239031
|
02/07/2023
|
pan bai
|
1744005055WL009581
|
pan bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-055-001/110
(KUDAN)
|
1744005055NRG24290620230239032
|
02/07/2023
|
Uttam
|
1744005055WL009581
|
Uttam
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-055-001/12
(KUDAN)
|
1744005055NRG24290620230239033
|
02/07/2023
|
sukhachain
|
1744005055WL009581
|
sukhachain
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
11/07/2023
|
|
799671873
|
|
sukhachain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAHORIBAND
|
MP-44-005-055-001/126-A
(KUDAN)
|
1744005055NRG24290620230239035
|
02/07/2023
|
CHANDA BAI
|
1744005055WL009581
|
CHANDA BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Rejected
|
13/07/2023
|
|
799671873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-055-001/141
(KUDAN)
|
1744005055NRG24290620230239036
|
02/07/2023
|
Suresh
|
1744005055WL009581
|
Suresh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-055-001/148
(KUDAN)
|
1744005055NRG24290620230239037
|
02/07/2023
|
Mithla Bai
|
1744005055WL009581
|
Mithla Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
MithlaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-055-001/157
(KUDAN)
|
1744005055NRG24290620230239038
|
02/07/2023
|
GULAB RANI
|
1744005055WL009581
|
GULAB RANI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
GULABRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAHORIBAND
|
MP-44-005-055-001/159
(KUDAN)
|
1744005055NRG24290620230239039
|
02/07/2023
|
GENDA BAI
|
1744005055WL009581
|
GENDA BAI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-055-001/159
(KUDAN)
|
1744005055NRG24290620230239041
|
02/07/2023
|
MANEESHA
|
1744005055WL009581
|
MANEESHA
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-055-001/159
(KUDAN)
|
1744005055NRG24290620230239040
|
02/07/2023
|
RAJKUMAR
|
1744005055WL009581
|
RAJKUMAR
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-055-001/159-A
(KUDAN)
|
1744005055NRG24290620230239043
|
02/07/2023
|
ANANDI BAI CHAUDHARI
|
1744005055WL009581
|
ANANDI BAI CHAUDHARI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANANDIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-055-001/159-A
(KUDAN)
|
1744005055NRG24290620230239042
|
02/07/2023
|
MUKESH CHAUDHARI
|
1744005055WL009581
|
MUKESH CHAUDHARI
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
11/07/2023
|
|
799671873
|
|
MUKESHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-055-001/161
(KUDAN)
|
1744005055NRG24290620230239044
|
02/07/2023
|
kishna bai
|
1744005055WL009581
|
kishna bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
kishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAHORIBAND
|
MP-44-005-055-001/19
(KUDAN)
|
1744005055NRG24020720230253106
|
02/07/2023
|
munni bai
|
1744005055WL009984
|
munni bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-055-001/207-A
(KUDAN)
|
1744005055NRG24290620230239046
|
02/07/2023
|
PARWATI BAI BARMAN
|
1744005055WL009581
|
PARWATI BAI BARMAN
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
PARWATIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-055-001/207-A
(KUDAN)
|
1744005055NRG24290620230239045
|
02/07/2023
|
Sukhchen Dheemar
|
1744005055WL009581
|
Sukhchen Dheemar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
SukhchenDheemar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-055-001/223
(KUDAN)
|
1744005055NRG24290620230239047
|
02/07/2023
|
bhagvat
|
1744005055WL009581
|
bhagvat
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG24290620230239050
|
02/07/2023
|
ANANTRAM VISHWAKARMA
|
1744005055WL009581
|
ANANTRAM VISHWAKARMA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANANTRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG24290620230239051
|
02/07/2023
|
ARTI BAI VISHWKARAMA
|
1744005055WL009581
|
ARTI BAI VISHWKARAMA
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
ARTIBAIVISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-055-001/240
(KUDAN)
|
1744005055NRG24290620230239052
|
02/07/2023
|
guddi
|
1744005055WL009581
|
guddi
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-055-001/253
(KUDAN)
|
1744005055NRG24290620230239053
|
02/07/2023
|
SARITA BAI
|
1744005055WL009581
|
SARITA BAI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-055-001/255-A
(KUDAN)
|
1744005055NRG24290620230239054
|
02/07/2023
|
JAYKUMAR BARMAN
|
1744005055WL009581
|
JAYKUMAR BARMAN
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
JAYKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-055-001/255-A
(KUDAN)
|
1744005055NRG24290620230239055
|
02/07/2023
|
Seema Barman
|
1744005055WL009581
|
Seema Barman
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
SeemaBarman
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-055-001/260
(KUDAN)
|
1744005055NRG24290620230239056
|
02/07/2023
|
hetram
|
1744005055WL009581
|
hetram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-055-001/260
(KUDAN)
|
1744005055NRG24020720230253108
|
02/07/2023
|
Hetram
|
1744005055WL009984
|
Hetram
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-055-001/30
(KUDAN)
|
1744005055NRG24020720230253109
|
02/07/2023
|
URMILA BAI
|
1744005055WL009984
|
URMILA BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-055-001/331-A
(KUDAN)
|
1744005055NRG24290620230239058
|
02/07/2023
|
susheela
|
1744005055WL009581
|
susheela
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-055-001/36-A
(KUDAN)
|
1744005055NRG24290620230239059
|
02/07/2023
|
ANITA
|
1744005055WL009581
|
ANITA
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-055-001/370
(KUDAN)
|
1744005055NRG24020720230253110
|
02/07/2023
|
CHANDRA RANI
|
1744005055WL009984
|
CHANDRA RANI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-055-001/375
(KUDAN)
|
1744005055NRG24020720230253111
|
02/07/2023
|
gyan bai
|
1744005055WL009984
|
gyan bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-055-001/375
(KUDAN)
|
1744005055NRG24020720230253112
|
02/07/2023
|
rekha
|
1744005055WL009984
|
rekha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-055-001/379
(KUDAN)
|
1744005055NRG24020720230253113
|
02/07/2023
|
Kavita Chamar
|
1744005055WL009984
|
Kavita Chamar
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
11/07/2023
|
|
799671873
|
|
KavitaChamar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-055-001/38
(KUDAN)
|
1744005055NRG24020720230253114
|
02/07/2023
|
KALLU
|
1744005055WL009984
|
KALLU
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-055-001/385
(KUDAN)
|
1744005055NRG24020720230253115
|
02/07/2023
|
MULLO BAI
|
1744005055WL009984
|
MULLO BAI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-055-001/388
(KUDAN)
|
1744005055NRG24020720230253116
|
02/07/2023
|
gudda
|
1744005055WL009984
|
gudda
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
11/07/2023
|
|
799671873
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-055-001/41
(KUDAN)
|
1744005055NRG24020720230253117
|
02/07/2023
|
siya
|
1744005055WL009984
|
siya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-055-001/48-A
(KUDAN)
|
1744005055NRG24020720230253118
|
02/07/2023
|
GULLO BAI
|
1744005055WL009984
|
GULLO BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
GULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-055-001/48-B
(KUDAN)
|
1744005055NRG24020720230253119
|
02/07/2023
|
VARSHA BAI CHAUDHARI
|
1744005055WL009984
|
VARSHA BAI CHAUDHARI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
VARSHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-055-001/483
(KUDAN)
|
1744005055NRG24290620230239060
|
02/07/2023
|
PAN BAI KUSHWAHA
|
1744005055WL009581
|
PAN BAI KUSHWAHA
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
PANBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-055-001/49
(KUDAN)
|
1744005055NRG24290620230239062
|
02/07/2023
|
naresh
|
1744005055WL009581
|
naresh
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
11/07/2023
|
|
799671873
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-055-001/49
(KUDAN)
|
1744005055NRG24290620230239061
|
02/07/2023
|
nirasha
|
1744005055WL009581
|
nirasha
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
11/07/2023
|
|
799671873
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-055-001/491
(KUDAN)
|
1744005055NRG24290620230239063
|
02/07/2023
|
shyam lal
|
1744005055WL009581
|
shyam lal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-055-001/517
(KUDAN)
|
1744005055NRG24020720230253122
|
02/07/2023
|
Chanda bai
|
1744005055WL009984
|
Chanda bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-055-001/523
(KUDAN)
|
1744005055NRG24020720230253123
|
02/07/2023
|
lakhan
|
1744005055WL009984
|
lakhan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-055-001/523
(KUDAN)
|
1744005055NRG24020720230253124
|
02/07/2023
|
Reshma
|
1744005055WL009984
|
Reshma
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-055-001/529
(KUDAN)
|
1744005055NRG24020720230253125
|
02/07/2023
|
RAMSUJAN YADAV
|
1744005055WL009984
|
RAMSUJAN YADAV
|
00415
|
SBIN0005491
|
1206
|
1206
|
Rejected
|
13/07/2023
|
|
799671873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAHORIBAND
|
MP-44-005-055-001/54-A
(KUDAN)
|
1744005055NRG24290620230239065
|
02/07/2023
|
neesha
|
1744005055WL009581
|
neesha
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
11/07/2023
|
|
799671873
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-055-001/54-A
(KUDAN)
|
1744005055NRG24290620230239064
|
02/07/2023
|
ramprakash
|
1744005055WL009581
|
ramprakash
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-055-001/542
(KUDAN)
|
1744005055NRG24020720230253127
|
02/07/2023
|
SANJO BAI CHAUDHARI
|
1744005055WL009984
|
SANJO BAI CHAUDHARI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
SANJOBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-055-001/546
(KUDAN)
|
1744005055NRG24020720230253128
|
02/07/2023
|
Anita
|
1744005055WL009984
|
Anita
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-055-001/552
(KUDAN)
|
1744005055NRG24020720230253129
|
02/07/2023
|
ANJANI
|
1744005055WL009984
|
ANJANI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-055-001/556
(KUDAN)
|
1744005055NRG24020720230253130
|
02/07/2023
|
RAMBAI ADIWASI
|
1744005055WL009984
|
RAMBAI ADIWASI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
RAMBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-055-001/62-A
(KUDAN)
|
1744005055NRG24020720230253132
|
02/07/2023
|
ANGURI BAI ADIWASI
|
1744005055WL009984
|
ANGURI BAI ADIWASI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANGURIBAIADIWASI
|
BANK OF BARODA(606985)
|
|
164
|
BAHORIBAND
|
MP-44-005-055-001/62-A
(KUDAN)
|
1744005055NRG24020720230253131
|
02/07/2023
|
SANAT KUMAR KOL
|
1744005055WL009984
|
SANAT KUMAR KOL
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
SANATKUMARKOL
|
BANK OF BARODA(606985)
|
|
165
|
BAHORIBAND
|
MP-44-005-055-001/72
(KUDAN)
|
1744005055NRG24020720230253134
|
02/07/2023
|
chhote lal
|
1744005055WL009984
|
chhote lal
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
11/07/2023
|
|
799671873
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-055-001/72
(KUDAN)
|
1744005055NRG24020720230253133
|
02/07/2023
|
sheela
|
1744005055WL009984
|
sheela
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-055-001/73
(KUDAN)
|
1744005055NRG24020720230253135
|
02/07/2023
|
rajkumari
|
1744005055WL009984
|
rajkumari
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-055-001/74
(KUDAN)
|
1744005055NRG24020720230253136
|
02/07/2023
|
Mango
|
1744005055WL009984
|
Mango
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Mango
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-055-001/76
(KUDAN)
|
1744005055NRG24020720230253137
|
02/07/2023
|
SHAKKAR BAI
|
1744005055WL009984
|
SHAKKAR BAI
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
11/07/2023
|
|
799671873
|
|
SHAKKARBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-055-001/79-B
(KUDAN)
|
1744005055NRG24020720230253138
|
02/07/2023
|
Savita
|
1744005055WL009984
|
Savita
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-055-001/9
(KUDAN)
|
1744005055NRG24020720230253140
|
02/07/2023
|
ANJO BAI
|
1744005055WL009984
|
ANJO BAI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-055-001/9
(KUDAN)
|
1744005055NRG24020720230253139
|
02/07/2023
|
Santosh Kumar Kol
|
1744005055WL009984
|
Santosh Kumar Kol
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
SantoshKumarKol
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90875
|
90875
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-054-001/177-B
(JUJHAWAL)
|
1744005054NRG24020720230254849
|
02/07/2023
|
kalso bai
|
1744005054WL010032
|
kalso bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671873
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG24020720230254852
|
02/07/2023
|
madansingh
|
1744005054WL010032
|
madansingh
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671873
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG24020720230254851
|
02/07/2023
|
madansingh
|
1744005054WL010032
|
madansingh
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799671873
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-054-001/422
(JUJHAWAL)
|
1744005054NRG24020720230254857
|
02/07/2023
|
bhagvandeen
|
1744005054WL010032
|
bhagvandeen
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671873
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAHORIBAND
|
MP-44-005-054-001/75-A
(JUJHAWAL)
|
1744005054NRG24020720230254859
|
02/07/2023
|
rajni bai kol
|
1744005054WL010032
|
rajni bai kol
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671873
|
|
rajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-054-001/116-A
(JUJHAWAL)
|
1744005054NRG24020720230254847
|
02/07/2023
|
arati bai
|
1744005054WL010032
|
arati bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/07/2023
|
|
799671873
|
|
aratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-007-004/119-A
(KIVLARHA)
|
1744005007NRG24020720230253269
|
02/07/2023
|
jitendra
|
1744005007WL009989
|
jitendra
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/07/2023
|
|
799671873
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAHORIBAND
|
MP-44-005-007-004/34
(KIVLARHA)
|
1744005007NRG24020720230253295
|
02/07/2023
|
mahendra
|
1744005007WL009989
|
mahendra
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
11/07/2023
|
|
799671873
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
181
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG24260620230226384
|
02/07/2023
|
deepesh
|
1744005052WL009191
|
deepesh
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-052-003/235-C
(SALAYA (KUNWA)
|
1744005052NRG24260620230226391
|
02/07/2023
|
sharad
|
1744005052WL009191
|
sharad
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-052-003/235-C
(SALAYA (KUNWA)
|
1744005052NRG24260620230226390
|
02/07/2023
|
sharad
|
1744005052WL009191
|
sharad
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799671873
|
|
sharad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
184
|
BAHORIBAND
|
MP-44-005-055-001/200
(KUDAN)
|
1744005055NRG24020720230253107
|
02/07/2023
|
GUDDI BAI
|
1744005055WL009984
|
GUDDI BAI
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAHORIBAND
|
MP-44-005-055-001/230-A
(KUDAN)
|
1744005055NRG24290620230239048
|
02/07/2023
|
RAJENDRA SINGH RATHOR
|
1744005055WL009581
|
RAJENDRA SINGH RATHOR
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799671873
|
|
RAJENDRASINGHRATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224457
|
224457
|
|
|
|
|
|
|
|