|
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-44-005-035-002/14
(PAHARUA)
|
1744005035NRG24051220230603344
|
06/12/2023
|
Gulab Rani
|
1744005035WL025367
|
Gulab Rani
|
00045
|
BARB0KATNIX
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
GulabRani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-035-004/4-D
(PAHARUA)
|
1744005035NRG24051220230603386
|
06/12/2023
|
SHIV SHANKAR
|
1744005035WL025367
|
SHIV SHANKAR
|
00048
|
BKID0009413
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/101-A
(NIMASH)
|
1744005053NRG24061220230603496
|
06/12/2023
|
sajjo bai bhumiya
|
1744005053WL025378
|
sajjo bai bhumiya
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
sajjobaibhumiya
|
CANARA BANK(508532)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/229-A
(NIMASH)
|
1744005053NRG24061220230603513
|
06/12/2023
|
galasa bai kachhi
|
1744005053WL025378
|
galasa bai kachhi
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
galasabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/271-C
(NIMASH)
|
1744005053NRG24061220230603514
|
06/12/2023
|
sutikshan kachhi
|
1744005053WL025378
|
sutikshan kachhi
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
sutikshankachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG24061220230603515
|
06/12/2023
|
sonelal
|
1744005053WL025378
|
sonelal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
sonelal
|
CANARA BANK(508532)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24061220230603525
|
06/12/2023
|
ramlal
|
1744005053WL025378
|
ramlal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24061220230603524
|
06/12/2023
|
ramlal
|
1744005053WL025378
|
ramlal
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/222-B
(NIMASH)
|
1744005053NRG24061220230603512
|
06/12/2023
|
arvind
|
1744005053WL025378
|
arvind
|
00078
|
CNRB0005537
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-035-004/114-A
(PAHARUA)
|
1744005035NRG24051220230603374
|
06/12/2023
|
MAHESH PRASAD PATEL
|
1744005035WL025367
|
MAHESH PRASAD PATEL
|
00089
|
CBIN0281638
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
MAHESHPRASADPATEL
|
INDIAN BANK(607105)
|
|
11
|
BAHORIBAND
|
MP-44-005-035-004/26
(PAHARUA)
|
1744005035NRG24051220230603380
|
06/12/2023
|
SUMANT BAI
|
1744005035WL025367
|
SUMANT BAI
|
00089
|
CBIN0281638
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
SUMANTBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-035-004/74
(PAHARUA)
|
1744005035NRG24051220230603392
|
06/12/2023
|
RAKESH
|
1744005035WL025367
|
RAKESH
|
00089
|
CBIN0281638
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-035-004/74-B
(PAHARUA)
|
1744005035NRG24051220230603393
|
06/12/2023
|
MUKESH SINGH GOUD
|
1744005035WL025367
|
MUKESH SINGH GOUD
|
00089
|
CBIN0281638
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
MUKESHSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-035-004/76-A
(PAHARUA)
|
1744005035NRG24051220230603394
|
06/12/2023
|
RAGHUNATH SINGH
|
1744005035WL025367
|
RAGHUNATH SINGH
|
00089
|
CBIN0281638
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
RAGHUNATHSINGH
|
INDIAN BANK(607105)
|
|
15
|
BAHORIBAND
|
MP-44-005-071-002/106-A
(BHEDA)
|
1744005071NRG24061220230604650
|
06/12/2023
|
KISHAN LAL CHAUDHARY
|
1744005071WL025443
|
KISHAN LAL CHAUDHARY
|
00089
|
CBIN0281638
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
KISHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-071-002/139-A
(BHEDA)
|
1744005071NRG24061220230604665
|
06/12/2023
|
SUMAN KOL
|
1744005071WL025443
|
SUMAN KOL
|
00089
|
CBIN0281638
|
576
|
576
|
Processed
|
29/02/2024
|
|
462806811
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-071-002/49
(BHEDA)
|
1744005071NRG24061220230604678
|
06/12/2023
|
BATTO BAI
|
1744005071WL025443
|
BATTO BAI
|
00089
|
CBIN0281638
|
768
|
768
|
Processed
|
29/02/2024
|
|
462806811
|
|
BATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-071-002/77
(BHEDA)
|
1744005071NRG24061220230604688
|
06/12/2023
|
Chitto Bai
|
1744005071WL025443
|
Chitto Bai
|
00089
|
CBIN0281638
|
576
|
576
|
Processed
|
29/02/2024
|
|
462806811
|
|
ChittoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-035-002/2
(PAHARUA)
|
1744005035NRG24051220230603347
|
06/12/2023
|
aneeta
|
1744005035WL025367
|
aneeta
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
aneeta
|
INDUSIND BANK(607189)
|
|
20
|
BAHORIBAND
|
MP-44-005-035-002/49
(PAHARUA)
|
1744005035NRG24051220230603355
|
06/12/2023
|
KESH
|
1744005035WL025367
|
KESH
|
00089
|
CBIN0282023
|
168
|
168
|
Processed
|
01/03/2024
|
|
462806811
|
|
KESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-035-002/52-A
(PAHARUA)
|
1744005035NRG24051220230603358
|
06/12/2023
|
jahan
|
1744005035WL025367
|
jahan
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
jahan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-035-002/53
(PAHARUA)
|
1744005035NRG24051220230603360
|
06/12/2023
|
AMAR
|
1744005035WL025367
|
AMAR
|
00089
|
CBIN0282023
|
168
|
168
|
Processed
|
01/03/2024
|
|
462806811
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24051220230603366
|
06/12/2023
|
UJYAR
|
1744005035WL025367
|
UJYAR
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-035-002/61
(PAHARUA)
|
1744005035NRG24051220230603365
|
06/12/2023
|
UJYAR
|
1744005035WL025367
|
UJYAR
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-035-002/65
(PAHARUA)
|
1744005035NRG24051220230603368
|
06/12/2023
|
EMLIYA
|
1744005035WL025367
|
EMLIYA
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
EMLIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-035-002/75
(PAHARUA)
|
1744005035NRG24051220230603370
|
06/12/2023
|
MULAYAM
|
1744005035WL025367
|
MULAYAM
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-035-004/64
(PAHARUA)
|
1744005035NRG24051220230603390
|
06/12/2023
|
BADREEPRASAD
|
1744005035WL025367
|
BADREEPRASAD
|
00089
|
CBIN0282023
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
BADREEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-001-001/14-B
(GAURAHA)
|
1744005001NRG24051220230602525
|
06/12/2023
|
deepak
|
1744005001WL025321
|
deepak
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAHORIBAND
|
MP-44-005-001-001/151-A
(GAURAHA)
|
1744005001NRG24051220230602526
|
06/12/2023
|
keerti bai
|
1744005001WL025321
|
keerti bai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
keertibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-001-001/156
(GAURAHA)
|
1744005001NRG24051220230602527
|
06/12/2023
|
khilan
|
1744005001WL025321
|
khilan
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-001-001/187-A
(GAURAHA)
|
1744005001NRG24051220230602535
|
06/12/2023
|
SADHANA
|
1744005001WL025321
|
SADHANA
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-001-001/187-B
(GAURAHA)
|
1744005001NRG24051220230602536
|
06/12/2023
|
Ramdeen
|
1744005001WL025321
|
Ramdeen
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAHORIBAND
|
MP-44-005-001-001/188
(GAURAHA)
|
1744005001NRG24051220230602537
|
06/12/2023
|
balmukund
|
1744005001WL025321
|
balmukund
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-001-001/192
(GAURAHA)
|
1744005001NRG24051220230602538
|
06/12/2023
|
gulab
|
1744005001WL025321
|
gulab
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-001-001/193
(GAURAHA)
|
1744005001NRG24051220230602539
|
06/12/2023
|
soni
|
1744005001WL025321
|
soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-001-001/201-C
(GAURAHA)
|
1744005001NRG24051220230602541
|
06/12/2023
|
ramswaroop
|
1744005001WL025321
|
ramswaroop
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAHORIBAND
|
MP-44-005-001-001/211
(GAURAHA)
|
1744005001NRG24051220230602544
|
06/12/2023
|
bihari
|
1744005001WL025321
|
bihari
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-001-001/216-A
(GAURAHA)
|
1744005001NRG24051220230602546
|
06/12/2023
|
Rukmani Aheer
|
1744005001WL025321
|
Rukmani Aheer
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
RukmaniAheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAHORIBAND
|
MP-44-005-001-001/286-A
(GAURAHA)
|
1744005001NRG24051220230602553
|
06/12/2023
|
Hukum Singh Gound
|
1744005001WL025321
|
Hukum Singh Gound
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
HukumSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAHORIBAND
|
MP-44-005-001-001/51-B
(GAURAHA)
|
1744005001NRG24051220230602554
|
06/12/2023
|
Arjun Singh Gound
|
1744005001WL025321
|
Arjun Singh Gound
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
ArjunSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-001-001/87-A
(GAURAHA)
|
1744005001NRG24051220230602555
|
06/12/2023
|
JANKI
|
1744005001WL025321
|
JANKI
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-001-004/25-B
(GAURAHA)
|
1744005001NRG24051220230602558
|
06/12/2023
|
naranyd
|
1744005001WL025321
|
naranyd
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
naranyd
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-001-004/25-B
(GAURAHA)
|
1744005001NRG24051220230602557
|
06/12/2023
|
naranyd
|
1744005001WL025321
|
naranyd
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
naranyd
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-001-004/31-A
(GAURAHA)
|
1744005001NRG24051220230602559
|
06/12/2023
|
Govind rani
|
1744005001WL025321
|
Govind rani
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
Govindrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-001-004/32-C
(GAURAHA)
|
1744005001NRG24051220230602560
|
06/12/2023
|
Asheesh
|
1744005001WL025321
|
Asheesh
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
Asheesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-001-006/12
(GAURAHA)
|
1744005001NRG24051220230602562
|
06/12/2023
|
sundar
|
1744005001WL025321
|
sundar
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-001-006/48
(GAURAHA)
|
1744005001NRG24051220230602563
|
06/12/2023
|
kamlesh
|
1744005001WL025321
|
kamlesh
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-008-001/301-A
(MOHTRA)
|
1744005008NRG24061220230604263
|
06/12/2023
|
RAJENDRA
|
1744005008WL025421
|
RAJENDRA
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462806811
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-053-001/555
(NIMASH)
|
1744005053NRG24061220230603530
|
06/12/2023
|
hukum chand jaiswal
|
1744005053WL025378
|
hukum chand jaiswal
|
00415
|
SBIN0000405
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
hukumchandjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24061220230603505
|
06/12/2023
|
santosh kumar
|
1744005053WL025378
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24061220230603504
|
06/12/2023
|
santosh kumar
|
1744005053WL025378
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
santoshkumar
|
IDBI BANK(607095)
|
|
52
|
BAHORIBAND
|
MP-44-005-053-001/172-A
(NIMASH)
|
1744005053NRG24061220230603503
|
06/12/2023
|
santosh kumar
|
1744005053WL025378
|
santosh kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24061220230603518
|
06/12/2023
|
ranjeet
|
1744005053WL025378
|
ranjeet
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24061220230603521
|
06/12/2023
|
vivek kumar
|
1744005053WL025378
|
vivek kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
vivekkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24061220230603520
|
06/12/2023
|
vivek kumar
|
1744005053WL025378
|
vivek kumar
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-053-001/539
(NIMASH)
|
1744005053NRG24061220230603527
|
06/12/2023
|
premlal
|
1744005053WL025378
|
premlal
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
premlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-001-001/134-B
(GAURAHA)
|
1744005001NRG24051220230602524
|
06/12/2023
|
Sonu
|
1744005001WL025321
|
Sonu
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-001/158
(GAURAHA)
|
1744005001NRG24051220230602528
|
06/12/2023
|
Rammilan
|
1744005001WL025321
|
Rammilan
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-001/17-A
(GAURAHA)
|
1744005001NRG24051220230602529
|
06/12/2023
|
sanjo
|
1744005001WL025321
|
sanjo
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-001-001/171-C
(GAURAHA)
|
1744005001NRG24051220230602530
|
06/12/2023
|
Ganesh Vasudev
|
1744005001WL025321
|
Ganesh Vasudev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
GaneshVasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHORIBAND
|
MP-44-005-001-001/177-A
(GAURAHA)
|
1744005001NRG24051220230602532
|
06/12/2023
|
GOLU
|
1744005001WL025321
|
GOLU
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-001-001/177-A
(GAURAHA)
|
1744005001NRG24051220230602531
|
06/12/2023
|
goolu singh
|
1744005001WL025321
|
goolu singh
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
goolusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG24051220230602534
|
06/12/2023
|
sobharani
|
1744005001WL025321
|
sobharani
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG24051220230602533
|
06/12/2023
|
sobharani
|
1744005001WL025321
|
sobharani
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-001-001/207-C
(GAURAHA)
|
1744005001NRG24051220230602543
|
06/12/2023
|
Anil
|
1744005001WL025321
|
Anil
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAHORIBAND
|
MP-44-005-001-001/226-B
(GAURAHA)
|
1744005001NRG24051220230602549
|
06/12/2023
|
JAYRAM
|
1744005001WL025321
|
JAYRAM
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
462806811
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-001-001/226-B
(GAURAHA)
|
1744005001NRG24051220230602548
|
06/12/2023
|
jayram
|
1744005001WL025321
|
jayram
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-001/243-C
(GAURAHA)
|
1744005001NRG24051220230602550
|
06/12/2023
|
Moosam Yadav
|
1744005001WL025321
|
Moosam Yadav
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
MoosamYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-001-001/248-A
(GAURAHA)
|
1744005001NRG24051220230602551
|
06/12/2023
|
rajesh PANDAY
|
1744005001WL025321
|
rajesh PANDAY
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
rajeshPANDAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-001-001/26-D
(GAURAHA)
|
1744005001NRG24051220230602552
|
06/12/2023
|
Chotu Singh Gound
|
1744005001WL025321
|
Chotu Singh Gound
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
ChotuSinghGound
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-001-001/87-B
(GAURAHA)
|
1744005001NRG24051220230602556
|
06/12/2023
|
Anil Basudev
|
1744005001WL025321
|
Anil Basudev
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
462806811
|
|
AnilBasudev
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-001-04/341
(GAURAHA)
|
1744005001NRG24051220230602564
|
06/12/2023
|
Madan
|
1744005001WL025321
|
Madan
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
01/03/2024
|
|
462806811
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-026-001/110
(DIHUTA)
|
1744005026NRG24061220230603917
|
06/12/2023
|
Theerath
|
1744005026WL025396
|
Theerath
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
Theerath
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-026-001/181
(DIHUTA)
|
1744005026NRG24061220230603919
|
06/12/2023
|
santosh
|
1744005026WL025396
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-026-001/181
(DIHUTA)
|
1744005026NRG24061220230603918
|
06/12/2023
|
santosh
|
1744005026WL025396
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-026-001/276
(DIHUTA)
|
1744005026NRG24061220230603922
|
06/12/2023
|
sheikh ussain
|
1744005026WL025396
|
sheikh ussain
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
sheikhussain
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-026-001/276
(DIHUTA)
|
1744005026NRG24061220230603921
|
06/12/2023
|
shekh jaleel
|
1744005026WL025396
|
shekh jaleel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
shekhjaleel
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-026-001/276
(DIHUTA)
|
1744005026NRG24061220230603920
|
06/12/2023
|
shekh jaleel
|
1744005026WL025396
|
shekh jaleel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
shekhjaleel
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-026-001/339-A
(DIHUTA)
|
1744005026NRG24061220230603923
|
06/12/2023
|
Ashok Kumar Lodhi
|
1744005026WL025396
|
Ashok Kumar Lodhi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
AshokKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-026-001/339-A
(DIHUTA)
|
1744005026NRG24061220230603924
|
06/12/2023
|
Shanti Bai Lodhi
|
1744005026WL025396
|
Shanti Bai Lodhi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462806811
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-035-002/13
(PAHARUA)
|
1744005035NRG24051220230603343
|
06/12/2023
|
SUMMI BAI GOD
|
1744005035WL025367
|
SUMMI BAI GOD
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SUMMIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-035-002/15-A
(PAHARUA)
|
1744005035NRG24051220230603345
|
06/12/2023
|
yasoda bai
|
1744005035WL025367
|
yasoda bai
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-035-002/19
(PAHARUA)
|
1744005035NRG24051220230603346
|
06/12/2023
|
LEELABAI GOD
|
1744005035WL025367
|
LEELABAI GOD
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
LEELABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-035-002/22
(PAHARUA)
|
1744005035NRG24051220230603350
|
06/12/2023
|
LAXMI BAI GOND
|
1744005035WL025367
|
LAXMI BAI GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-035-002/31-A
(PAHARUA)
|
1744005035NRG24051220230603351
|
06/12/2023
|
LEELA BAI GOND
|
1744005035WL025367
|
LEELA BAI GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
LEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-035-002/31-B
(PAHARUA)
|
1744005035NRG24051220230603352
|
06/12/2023
|
Raju singh god
|
1744005035WL025367
|
Raju singh god
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
Rajusinghgod
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-035-002/44
(PAHARUA)
|
1744005035NRG24051220230603353
|
06/12/2023
|
SHEELA BAI GOND
|
1744005035WL025367
|
SHEELA BAI GOND
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
01/03/2024
|
|
462806811
|
|
SHEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-035-002/46-A
(PAHARUA)
|
1744005035NRG24051220230603354
|
06/12/2023
|
RANEE BAI GOND
|
1744005035WL025367
|
RANEE BAI GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
RANEEBAIGOND
|
INDUSIND BANK(607189)
|
|
89
|
BAHORIBAND
|
MP-44-005-035-002/5
(PAHARUA)
|
1744005035NRG24051220230603356
|
06/12/2023
|
PHOOL BAI GOND
|
1744005035WL025367
|
PHOOL BAI GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-035-002/5-A
(PAHARUA)
|
1744005035NRG24051220230603357
|
06/12/2023
|
GULAB SINGH GOND
|
1744005035WL025367
|
GULAB SINGH GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
GULABSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-035-002/52-A
(PAHARUA)
|
1744005035NRG24051220230603359
|
06/12/2023
|
GULAB BAI GOND
|
1744005035WL025367
|
GULAB BAI GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
GULABBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-035-002/53-A
(PAHARUA)
|
1744005035NRG24051220230603361
|
06/12/2023
|
URMILABAI GOD
|
1744005035WL025367
|
URMILABAI GOD
|
00415
|
SBIN0005491
|
168
|
168
|
Processed
|
01/03/2024
|
|
462806811
|
|
URMILABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-035-002/55-D
(PAHARUA)
|
1744005035NRG24051220230603362
|
06/12/2023
|
PHULBAI GOD
|
1744005035WL025367
|
PHULBAI GOD
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
01/03/2024
|
|
462806811
|
|
PHULBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-035-002/59
(PAHARUA)
|
1744005035NRG24051220230603363
|
06/12/2023
|
MULAYAM GOND
|
1744005035WL025367
|
MULAYAM GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
MULAYAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-035-002/60
(PAHARUA)
|
1744005035NRG24051220230603364
|
06/12/2023
|
Maha Singh God
|
1744005035WL025367
|
Maha Singh God
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
MahaSinghGod
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-035-002/62
(PAHARUA)
|
1744005035NRG24051220230603367
|
06/12/2023
|
KLYAN SINGH GOND
|
1744005035WL025367
|
KLYAN SINGH GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
KLYANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-035-002/75
(PAHARUA)
|
1744005035NRG24051220230603369
|
06/12/2023
|
MULAYAM SINGH GOND
|
1744005035WL025367
|
MULAYAM SINGH GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
MULAYAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-035-002/82
(PAHARUA)
|
1744005035NRG24051220230603371
|
06/12/2023
|
SAROJBAI GOD
|
1744005035WL025367
|
SAROJBAI GOD
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SAROJBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-035-002/90
(PAHARUA)
|
1744005035NRG24051220230603372
|
06/12/2023
|
SUNEETABAI GOD
|
1744005035WL025367
|
SUNEETABAI GOD
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SUNEETABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-035-004/105-A
(PAHARUA)
|
1744005035NRG24051220230603373
|
06/12/2023
|
SANJO BAI LODHI
|
1744005035WL025367
|
SANJO BAI LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
SANJOBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-035-004/134
(PAHARUA)
|
1744005035NRG24051220230603375
|
06/12/2023
|
MEERA LODHI
|
1744005035WL025367
|
MEERA LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
MEERALODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-035-004/17-A
(PAHARUA)
|
1744005035NRG24051220230603377
|
06/12/2023
|
PRITI BAI LODHI
|
1744005035WL025367
|
PRITI BAI LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
PRITIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-035-004/17-D
(PAHARUA)
|
1744005035NRG24051220230603378
|
06/12/2023
|
LAKSHMI BHUMIYA
|
1744005035WL025367
|
LAKSHMI BHUMIYA
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
LAKSHMIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-035-004/32
(PAHARUA)
|
1744005035NRG24051220230603381
|
06/12/2023
|
VIJAY KUMAR LODHI
|
1744005035WL025367
|
VIJAY KUMAR LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
VIJAYKUMARLODHI
|
INDIAN BANK(607105)
|
|
105
|
BAHORIBAND
|
MP-44-005-035-004/34
(PAHARUA)
|
1744005035NRG24051220230603382
|
06/12/2023
|
SHASHEE BAI BHUMINYA
|
1744005035WL025367
|
SHASHEE BAI BHUMINYA
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SHASHEEBAIBHUMINYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-035-004/36
(PAHARUA)
|
1744005035NRG24051220230603383
|
06/12/2023
|
ASHISH KUMAR BHUMIYA
|
1744005035WL025367
|
ASHISH KUMAR BHUMIYA
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
ASHISHKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAHORIBAND
|
MP-44-005-035-004/37
(PAHARUA)
|
1744005035NRG24051220230603384
|
06/12/2023
|
SAHABLAL
|
1744005035WL025367
|
SAHABLAL
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-035-004/39
(PAHARUA)
|
1744005035NRG24051220230603385
|
06/12/2023
|
INDRAPAL SINGH GOND
|
1744005035WL025367
|
INDRAPAL SINGH GOND
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
INDRAPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-035-004/47
(PAHARUA)
|
1744005035NRG24051220230603387
|
06/12/2023
|
SHIVDAS PATEL
|
1744005035WL025367
|
SHIVDAS PATEL
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
SHIVDASPATEL
|
BANK OF BARODA(606985)
|
|
110
|
BAHORIBAND
|
MP-44-005-035-004/48-B
(PAHARUA)
|
1744005035NRG24051220230603388
|
06/12/2023
|
DEEPCHAND PATEL
|
1744005035WL025367
|
DEEPCHAND PATEL
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
111
|
BAHORIBAND
|
MP-44-005-035-004/5-D
(PAHARUA)
|
1744005035NRG24051220230603389
|
06/12/2023
|
DASHODA BAI PATEL
|
1744005035WL025367
|
DASHODA BAI PATEL
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
DASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-035-004/87-A
(PAHARUA)
|
1744005035NRG24051220230603395
|
06/12/2023
|
RACHNA LODHI
|
1744005035WL025367
|
RACHNA LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-035-004/9
(PAHARUA)
|
1744005035NRG24051220230603396
|
06/12/2023
|
PUSPENDRA KUMAR LODHI
|
1744005035WL025367
|
PUSPENDRA KUMAR LODHI
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
PUSPENDRAKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24061220230603498
|
06/12/2023
|
rohit
|
1744005053WL025378
|
rohit
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
29/02/2024
|
|
462806811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-053-001/110-A
(NIMASH)
|
1744005053NRG24061220230603497
|
06/12/2023
|
rohit
|
1744005053WL025378
|
rohit
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG24061220230603500
|
06/12/2023
|
chen kumar
|
1744005053WL025378
|
chen kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-053-001/151-A
(NIMASH)
|
1744005053NRG24061220230603499
|
06/12/2023
|
chen kumar
|
1744005053WL025378
|
chen kumar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-053-001/171
(NIMASH)
|
1744005053NRG24061220230603502
|
06/12/2023
|
sundar
|
1744005053WL025378
|
sundar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
sundar
|
CANARA BANK(508532)
|
|
119
|
BAHORIBAND
|
MP-44-005-053-001/171
(NIMASH)
|
1744005053NRG24061220230603501
|
06/12/2023
|
sundar
|
1744005053WL025378
|
sundar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-053-001/173-A
(NIMASH)
|
1744005053NRG24061220230603506
|
06/12/2023
|
ramdas
|
1744005053WL025378
|
ramdas
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24061220230603508
|
06/12/2023
|
ramesh
|
1744005053WL025378
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-053-001/18
(NIMASH)
|
1744005053NRG24061220230603507
|
06/12/2023
|
ramesh
|
1744005053WL025378
|
ramesh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAHORIBAND
|
MP-44-005-053-001/355
(NIMASH)
|
1744005053NRG24061220230603519
|
06/12/2023
|
ramji
|
1744005053WL025378
|
ramji
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-053-001/465
(NIMASH)
|
1744005053NRG24061220230603522
|
06/12/2023
|
ashok
|
1744005053WL025378
|
ashok
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
ashok
|
CANARA BANK(508532)
|
|
125
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG24061220230603523
|
06/12/2023
|
ASHOK bhumiya
|
1744005053WL025378
|
ASHOK bhumiya
|
00415
|
SBIN0005491
|
1260
|
1260
|
Rejected
|
29/02/2024
|
|
462806811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BAHORIBAND
|
MP-44-005-053-001/531-A
(NIMASH)
|
1744005053NRG24061220230603526
|
06/12/2023
|
anil kumar rajak
|
1744005053WL025378
|
anil kumar rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
anilkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72864
|
72864
|
|
|
|
|
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-035-002/20
(PAHARUA)
|
1744005035NRG24051220230603348
|
06/12/2023
|
CHOTIBAI GOND
|
1744005035WL025367
|
CHOTIBAI GOND
|
00415
|
SBIN0006067
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
CHOTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-035-002/21
(PAHARUA)
|
1744005035NRG24051220230603349
|
06/12/2023
|
PANTO BAI BAI
|
1744005035WL025367
|
PANTO BAI BAI
|
00415
|
SBIN0006067
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
PANTOBAIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-035-004/163
(PAHARUA)
|
1744005035NRG24051220230603376
|
06/12/2023
|
sujay
|
1744005035WL025367
|
sujay
|
00415
|
SBIN0006067
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
462806811
|
|
sujay
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-035-004/2-C
(PAHARUA)
|
1744005035NRG24051220230603379
|
06/12/2023
|
RAKESH PURI
|
1744005035WL025367
|
RAKESH PURI
|
00415
|
SBIN0006067
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
462806811
|
|
RAKESHPURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-071-002/107
(BHEDA)
|
1744005071NRG24061220230604651
|
06/12/2023
|
KAMLESH BAI
|
1744005071WL025443
|
KAMLESH BAI
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-071-002/109
(BHEDA)
|
1744005071NRG24061220230604652
|
06/12/2023
|
RAMGANESH
|
1744005071WL025443
|
RAMGANESH
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-071-002/113
(BHEDA)
|
1744005071NRG24061220230604653
|
06/12/2023
|
Kamla bai
|
1744005071WL025443
|
Kamla bai
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
29/02/2024
|
|
462806811
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-071-002/114
(BHEDA)
|
1744005071NRG24061220230604654
|
06/12/2023
|
abhilasha
|
1744005071WL025443
|
abhilasha
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-071-002/115
(BHEDA)
|
1744005071NRG24061220230604655
|
06/12/2023
|
Kala bai
|
1744005071WL025443
|
Kala bai
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
01/03/2024
|
|
462806811
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-071-002/115-A
(BHEDA)
|
1744005071NRG24061220230604656
|
06/12/2023
|
Ramash
|
1744005071WL025443
|
Ramash
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
01/03/2024
|
|
462806811
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-071-002/115-C
(BHEDA)
|
1744005071NRG24061220230604657
|
06/12/2023
|
KANCHAN BAI
|
1744005071WL025443
|
KANCHAN BAI
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-071-002/115-D
(BHEDA)
|
1744005071NRG24061220230604658
|
06/12/2023
|
JANKI BAI
|
1744005071WL025443
|
JANKI BAI
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-071-002/117-B
(BHEDA)
|
1744005071NRG24061220230604659
|
06/12/2023
|
SOHAGRANI
|
1744005071WL025443
|
SOHAGRANI
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
SOHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-071-002/12-D
(BHEDA)
|
1744005071NRG24061220230604660
|
06/12/2023
|
CHOTI BAI
|
1744005071WL025443
|
CHOTI BAI
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-071-002/13-A
(BHEDA)
|
1744005071NRG24061220230604661
|
06/12/2023
|
MEENABAI KOL
|
1744005071WL025443
|
MEENABAI KOL
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-071-002/131
(BHEDA)
|
1744005071NRG24061220230604662
|
06/12/2023
|
Mirra
|
1744005071WL025443
|
Mirra
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
Mirra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-071-002/135
(BHEDA)
|
1744005071NRG24061220230604663
|
06/12/2023
|
Gango bai
|
1744005071WL025443
|
Gango bai
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-071-002/139
(BHEDA)
|
1744005071NRG24061220230604664
|
06/12/2023
|
MALTI BAI KOL
|
1744005071WL025443
|
MALTI BAI KOL
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
MALTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-071-002/147-A
(BHEDA)
|
1744005071NRG24061220230604666
|
06/12/2023
|
SHRIKANT RAIDAS
|
1744005071WL025443
|
SHRIKANT RAIDAS
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
29/02/2024
|
|
462806811
|
|
SHRIKANTRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-071-002/147-D
(BHEDA)
|
1744005071NRG24061220230604667
|
06/12/2023
|
KAUSHALYA BAI
|
1744005071WL025443
|
KAUSHALYA BAI
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-071-002/157-A
(BHEDA)
|
1744005071NRG24061220230604668
|
06/12/2023
|
SAROJ
|
1744005071WL025443
|
SAROJ
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24061220230604669
|
06/12/2023
|
OMTI BAI
|
1744005071WL025443
|
OMTI BAI
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-071-002/169-b
(BHEDA)
|
1744005071NRG24061220230604670
|
06/12/2023
|
Ajay
|
1744005071WL025443
|
Ajay
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-071-002/169-b
(BHEDA)
|
1744005071NRG24061220230604671
|
06/12/2023
|
MUNNI BAI KOL
|
1744005071WL025443
|
MUNNI BAI KOL
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-071-002/169-C
(BHEDA)
|
1744005071NRG24061220230604672
|
06/12/2023
|
SONA
|
1744005071WL025443
|
SONA
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-071-002/202
(BHEDA)
|
1744005071NRG24061220230604673
|
06/12/2023
|
GEETA BAI CHAUDHRI
|
1744005071WL025443
|
GEETA BAI CHAUDHRI
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
GEETABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-071-002/225
(BHEDA)
|
1744005071NRG24061220230604674
|
06/12/2023
|
Suresh
|
1744005071WL025443
|
Suresh
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-071-002/23
(BHEDA)
|
1744005071NRG24061220230604675
|
06/12/2023
|
Lalita bai
|
1744005071WL025443
|
Lalita bai
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-071-002/31
(BHEDA)
|
1744005071NRG24061220230604676
|
06/12/2023
|
MAYA BAI
|
1744005071WL025443
|
MAYA BAI
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-071-002/41
(BHEDA)
|
1744005071NRG24061220230604677
|
06/12/2023
|
GEETA BAI
|
1744005071WL025443
|
GEETA BAI
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-071-002/53
(BHEDA)
|
1744005071NRG24061220230604679
|
06/12/2023
|
Shila bai
|
1744005071WL025443
|
Shila bai
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-071-002/54-A
(BHEDA)
|
1744005071NRG24061220230604680
|
06/12/2023
|
KANDHI LAL KOL
|
1744005071WL025443
|
KANDHI LAL KOL
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
KANDHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-071-002/56
(BHEDA)
|
1744005071NRG24061220230604681
|
06/12/2023
|
Shayam bai
|
1744005071WL025443
|
Shayam bai
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-071-002/56-A
(BHEDA)
|
1744005071NRG24061220230604682
|
06/12/2023
|
LALTA
|
1744005071WL025443
|
LALTA
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-071-002/67
(BHEDA)
|
1744005071NRG24061220230604683
|
06/12/2023
|
LADLI BAI
|
1744005071WL025443
|
LADLI BAI
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-071-002/68
(BHEDA)
|
1744005071NRG24061220230604684
|
06/12/2023
|
Mahendra
|
1744005071WL025443
|
Mahendra
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-071-002/68-A
(BHEDA)
|
1744005071NRG24061220230604685
|
06/12/2023
|
Mala bai
|
1744005071WL025443
|
Mala bai
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-071-002/70-B
(BHEDA)
|
1744005071NRG24061220230604686
|
06/12/2023
|
NEETA BAI
|
1744005071WL025443
|
NEETA BAI
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
01/03/2024
|
|
462806811
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-071-002/76
(BHEDA)
|
1744005071NRG24061220230604687
|
06/12/2023
|
kaliya bai
|
1744005071WL025443
|
kaliya bai
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-071-002/8
(BHEDA)
|
1744005071NRG24061220230604689
|
06/12/2023
|
Machla bai
|
1744005071WL025443
|
Machla bai
|
00415
|
SBIN0006067
|
576
|
576
|
Processed
|
01/03/2024
|
|
462806811
|
|
Machlabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-071-002/80
(BHEDA)
|
1744005071NRG24061220230604690
|
06/12/2023
|
ARUNABAI
|
1744005071WL025443
|
ARUNABAI
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-071-002/81
(BHEDA)
|
1744005071NRG24061220230604691
|
06/12/2023
|
Aasha bai
|
1744005071WL025443
|
Aasha bai
|
00415
|
SBIN0006067
|
192
|
192
|
Processed
|
01/03/2024
|
|
462806811
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-071-002/83
(BHEDA)
|
1744005071NRG24061220230604692
|
06/12/2023
|
VARSHA HALDKAR
|
1744005071WL025443
|
VARSHA HALDKAR
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
VARSHAHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-071-002/88
(BHEDA)
|
1744005071NRG24061220230604693
|
06/12/2023
|
koushilya bai
|
1744005071WL025443
|
koushilya bai
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
01/03/2024
|
|
462806811
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-053-001/19-A
(NIMASH)
|
1744005053NRG24061220230603509
|
06/12/2023
|
kaushilya
|
1744005053WL025378
|
kaushilya
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAHORIBAND
|
MP-44-005-053-001/32-A
(NIMASH)
|
1744005053NRG24061220230603516
|
06/12/2023
|
chanda bai bdhai
|
1744005053WL025378
|
chanda bai bdhai
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
chandabaibdhai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-053-001/35-A
(NIMASH)
|
1744005053NRG24061220230603517
|
06/12/2023
|
abhishek
|
1744005053WL025378
|
abhishek
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
174
|
BAHORIBAND
|
MP-44-005-008-001/301-A
(MOHTRA)
|
1744005008NRG24061220230604264
|
06/12/2023
|
JALSHA BAI
|
1744005008WL025421
|
JALSHA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462806811
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-008-001/301-B
(MOHTRA)
|
1744005008NRG24061220230604266
|
06/12/2023
|
AANADI BAI
|
1744005008WL025421
|
AANADI BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462806811
|
|
AANADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAHORIBAND
|
MP-44-005-008-001/301-B
(MOHTRA)
|
1744005008NRG24061220230604265
|
06/12/2023
|
GOVING
|
1744005008WL025421
|
GOVING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462806811
|
|
GOVING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
177
|
BAHORIBAND
|
MP-44-005-048-001/218
(NIMKHEDA)
|
1744005000NRG24061220230604260
|
06/12/2023
|
Suresh Kumar
|
1744005WL025419
|
Suresh Kumar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462806811
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAHORIBAND
|
MP-44-005-053-001/210
(NIMASH)
|
1744005053NRG24061220230603511
|
06/12/2023
|
mansukh
|
1744005053WL025378
|
mansukh
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462806811
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-053-001/210
(NIMASH)
|
1744005053NRG24061220230603510
|
06/12/2023
|
mansukh
|
1744005053WL025378
|
mansukh
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-053-001/544-A
(NIMASH)
|
1744005053NRG24061220230603529
|
06/12/2023
|
veer narayan
|
1744005053WL025378
|
veer narayan
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
veernarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAHORIBAND
|
MP-44-005-053-001/544-A
(NIMASH)
|
1744005053NRG24061220230603528
|
06/12/2023
|
veer narayan
|
1744005053WL025378
|
veer narayan
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462806811
|
|
veernarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172268
|
172268
|
|
|
|
|
|
|
|