|
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-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24211120230589237
|
22/11/2023
|
sandhya
|
1744005012WL024336
|
sandhya
|
00089
|
CBIN0282174
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG24211120230589236
|
22/11/2023
|
sandhya
|
1744005012WL024336
|
sandhya
|
00089
|
CBIN0282174
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-006-001/279-C
(SIHUDI BAKAL)
|
1744005006NRG24221120230589738
|
22/11/2023
|
Vimla bai
|
1744005006WL024373
|
Vimla bai
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324661238
|
|
Vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-006-001/95-C
(SIHUDI BAKAL)
|
1744005006NRG24221120230589739
|
22/11/2023
|
Surendra
|
1744005006WL024373
|
Surendra
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324661238
|
|
Surendra
|
INDUSIND BANK(607189)
|
|
5
|
BAHORIBAND
|
MP-44-005-006-001/95-D
(SIHUDI BAKAL)
|
1744005006NRG24221120230589740
|
22/11/2023
|
Manish
|
1744005006WL024373
|
Manish
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324661238
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-008-001/301-A
(MOHTRA)
|
1744005008NRG24221120230589585
|
22/11/2023
|
RAJENDRA
|
1744005008WL024360
|
RAJENDRA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324661238
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG24211120230589012
|
22/11/2023
|
ISRAIL KHAN
|
1744005012WL024335
|
ISRAIL KHAN
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG24211120230589011
|
22/11/2023
|
sekh israil
|
1744005012WL024335
|
sekh israil
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhisrail
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG24211120230589137
|
22/11/2023
|
rampo bai
|
1744005012WL024336
|
rampo bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rampobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHORIBAND
|
MP-44-005-012-001/1048
(BAKAL)
|
1744005012NRG24211120230589136
|
22/11/2023
|
santoshi
|
1744005012WL024336
|
santoshi
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG24211120230589014
|
22/11/2023
|
mubeen khan
|
1744005012WL024335
|
mubeen khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG24211120230589013
|
22/11/2023
|
mubeen khan
|
1744005012WL024335
|
mubeen khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mubeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-012-001/1153-A
(BAKAL)
|
1744005012NRG24211120230589016
|
22/11/2023
|
mamta
|
1744005012WL024335
|
mamta
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-012-001/1153-A
(BAKAL)
|
1744005012NRG24211120230589015
|
22/11/2023
|
mamta
|
1744005012WL024335
|
mamta
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG24211120230589141
|
22/11/2023
|
ramkumar
|
1744005012WL024336
|
ramkumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG24211120230589018
|
22/11/2023
|
santoshi lal
|
1744005012WL024335
|
santoshi lal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
santoshilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-012-001/1171
(BAKAL)
|
1744005012NRG24211120230589017
|
22/11/2023
|
santoshi lal
|
1744005012WL024335
|
santoshi lal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
santoshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG24211120230589020
|
22/11/2023
|
ashok khare
|
1744005012WL024335
|
ashok khare
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG24211120230589019
|
22/11/2023
|
ashok khare
|
1744005012WL024335
|
ashok khare
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ashokkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG24211120230589022
|
22/11/2023
|
hemendra singh
|
1744005012WL024335
|
hemendra singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG24211120230589021
|
22/11/2023
|
hemendra singh
|
1744005012WL024335
|
hemendra singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
hemendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG24211120230589024
|
22/11/2023
|
chen singh
|
1744005012WL024335
|
chen singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG24211120230589023
|
22/11/2023
|
chen singh
|
1744005012WL024335
|
chen singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-012-001/1200
(BAKAL)
|
1744005012NRG24211120230589142
|
22/11/2023
|
suman
|
1744005012WL024336
|
suman
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAHORIBAND
|
MP-44-005-012-001/133
(BAKAL)
|
1744005012NRG24211120230589152
|
22/11/2023
|
gulab bai
|
1744005012WL024336
|
gulab bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-012-001/133
(BAKAL)
|
1744005012NRG24211120230589151
|
22/11/2023
|
gulab bai
|
1744005012WL024336
|
gulab bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG24211120230589027
|
22/11/2023
|
suneel
|
1744005012WL024335
|
suneel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG24211120230589154
|
22/11/2023
|
ramgopal patel
|
1744005012WL024336
|
ramgopal patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-012-001/166-A
(BAKAL)
|
1744005012NRG24211120230589153
|
22/11/2023
|
ramgopal patel
|
1744005012WL024336
|
ramgopal patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-012-001/177-A
(BAKAL)
|
1744005012NRG24211120230589156
|
22/11/2023
|
vimla bai
|
1744005012WL024336
|
vimla bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vimlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG24211120230589157
|
22/11/2023
|
sangeeta
|
1744005012WL024336
|
sangeeta
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG24211120230589158
|
22/11/2023
|
sangeeta
|
1744005012WL024336
|
sangeeta
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BAHORIBAND
|
MP-44-005-012-001/2
(BAKAL)
|
1744005012NRG24211120230589028
|
22/11/2023
|
sekh saleem
|
1744005012WL024335
|
sekh saleem
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhsaleem
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG24211120230589164
|
22/11/2023
|
sourabh singh thakur
|
1744005012WL024336
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-012-001/215-A
(BAKAL)
|
1744005012NRG24211120230589163
|
22/11/2023
|
sourabh singh thakur
|
1744005012WL024336
|
sourabh singh thakur
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sourabhsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-012-001/257
(BAKAL)
|
1744005012NRG24211120230589166
|
22/11/2023
|
ramlal
|
1744005012WL024336
|
ramlal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-012-001/257
(BAKAL)
|
1744005012NRG24211120230589165
|
22/11/2023
|
ramlal
|
1744005012WL024336
|
ramlal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-012-001/258
(BAKAL)
|
1744005012NRG24211120230589167
|
22/11/2023
|
chedilal
|
1744005012WL024336
|
chedilal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-012-001/265-A
(BAKAL)
|
1744005012NRG24211120230589168
|
22/11/2023
|
prakash
|
1744005012WL024336
|
prakash
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG24211120230589030
|
22/11/2023
|
mubarak
|
1744005012WL024335
|
mubarak
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG24211120230589029
|
22/11/2023
|
mubarak
|
1744005012WL024335
|
mubarak
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG24211120230589032
|
22/11/2023
|
kareem khan
|
1744005012WL024335
|
kareem khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kareemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG24211120230589031
|
22/11/2023
|
karim khan
|
1744005012WL024335
|
karim khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
karimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG24211120230589034
|
22/11/2023
|
sekh gafour
|
1744005012WL024335
|
sekh gafour
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhgafour
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG24211120230589033
|
22/11/2023
|
sekh gafour
|
1744005012WL024335
|
sekh gafour
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhgafour
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG24211120230589036
|
22/11/2023
|
sekh sakoor
|
1744005012WL024335
|
sekh sakoor
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-012-001/276-C
(BAKAL)
|
1744005012NRG24211120230589035
|
22/11/2023
|
sekh sakoor
|
1744005012WL024335
|
sekh sakoor
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhsakoor
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-012-001/282
(BAKAL)
|
1744005012NRG24211120230589172
|
22/11/2023
|
ramkumar
|
1744005012WL024336
|
ramkumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-012-001/297
(BAKAL)
|
1744005012NRG24211120230589038
|
22/11/2023
|
latori
|
1744005012WL024335
|
latori
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-012-001/300
(BAKAL)
|
1744005012NRG24211120230589177
|
22/11/2023
|
sekh harun
|
1744005012WL024336
|
sekh harun
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhharun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-012-001/302-A
(BAKAL)
|
1744005012NRG24211120230589178
|
22/11/2023
|
tahir
|
1744005012WL024336
|
tahir
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
tahir
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-012-001/309-A
(BAKAL)
|
1744005012NRG24211120230589180
|
22/11/2023
|
anil kumar
|
1744005012WL024336
|
anil kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-012-001/309-A
(BAKAL)
|
1744005012NRG24211120230589179
|
22/11/2023
|
anil kumar
|
1744005012WL024336
|
anil kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-012-001/326
(BAKAL)
|
1744005012NRG24211120230589041
|
22/11/2023
|
mukesh
|
1744005012WL024335
|
mukesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAHORIBAND
|
MP-44-005-012-001/332-A
(BAKAL)
|
1744005012NRG24211120230589042
|
22/11/2023
|
rishabh
|
1744005012WL024335
|
rishabh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-012-001/407
(BAKAL)
|
1744005012NRG24211120230589184
|
22/11/2023
|
parwati
|
1744005012WL024336
|
parwati
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG24211120230589046
|
22/11/2023
|
asgar khan
|
1744005012WL024335
|
asgar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-012-001/447-A
(BAKAL)
|
1744005012NRG24211120230589045
|
22/11/2023
|
asgar khan
|
1744005012WL024335
|
asgar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-012-001/447-B
(BAKAL)
|
1744005012NRG24211120230589048
|
22/11/2023
|
ansaar khan
|
1744005012WL024335
|
ansaar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ansaarkhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-012-001/452-A
(BAKAL)
|
1744005012NRG24211120230589188
|
22/11/2023
|
ramkumar
|
1744005012WL024336
|
ramkumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-012-001/462-A
(BAKAL)
|
1744005012NRG24211120230589052
|
22/11/2023
|
sekh bahv
|
1744005012WL024335
|
sekh bahv
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhbahv
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-012-001/462-A
(BAKAL)
|
1744005012NRG24211120230589051
|
22/11/2023
|
sekh bahv
|
1744005012WL024335
|
sekh bahv
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhbahv
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-012-001/472
(BAKAL)
|
1744005012NRG24211120230589191
|
22/11/2023
|
Bhola patel
|
1744005012WL024336
|
Bhola patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
Bholapatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-012-001/472
(BAKAL)
|
1744005012NRG24211120230589190
|
22/11/2023
|
bhola patel
|
1744005012WL024336
|
bhola patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-012-001/472
(BAKAL)
|
1744005012NRG24211120230589189
|
22/11/2023
|
halkeram
|
1744005012WL024336
|
halkeram
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG24211120230589054
|
22/11/2023
|
adil khan
|
1744005012WL024335
|
adil khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG24211120230589053
|
22/11/2023
|
adil khan
|
1744005012WL024335
|
adil khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG24211120230589056
|
22/11/2023
|
akbar khan
|
1744005012WL024335
|
akbar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG24211120230589055
|
22/11/2023
|
akbar khan
|
1744005012WL024335
|
akbar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG24211120230589058
|
22/11/2023
|
barelal
|
1744005012WL024335
|
barelal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG24211120230589057
|
22/11/2023
|
barelal
|
1744005012WL024335
|
barelal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-012-001/500
(BAKAL)
|
1744005012NRG24211120230589059
|
22/11/2023
|
malka
|
1744005012WL024335
|
malka
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
malka
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG24211120230589061
|
22/11/2023
|
sekh baseem
|
1744005012WL024335
|
sekh baseem
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG24211120230589060
|
22/11/2023
|
sekh baseem
|
1744005012WL024335
|
sekh baseem
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG24211120230589063
|
22/11/2023
|
sekh aleem
|
1744005012WL024335
|
sekh aleem
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG24211120230589062
|
22/11/2023
|
sekh aleem
|
1744005012WL024335
|
sekh aleem
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-012-001/504-A
(BAKAL)
|
1744005012NRG24211120230589065
|
22/11/2023
|
SANDEEP
|
1744005012WL024335
|
SANDEEP
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-012-001/504-A
(BAKAL)
|
1744005012NRG24211120230589064
|
22/11/2023
|
SANDEEP
|
1744005012WL024335
|
SANDEEP
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24211120230589067
|
22/11/2023
|
santosh patel
|
1744005012WL024335
|
santosh patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24211120230589066
|
22/11/2023
|
santosh patel
|
1744005012WL024335
|
santosh patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG24211120230589069
|
22/11/2023
|
parshottam
|
1744005012WL024335
|
parshottam
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG24211120230589068
|
22/11/2023
|
parshottam
|
1744005012WL024335
|
parshottam
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG24211120230589071
|
22/11/2023
|
mukesh
|
1744005012WL024335
|
mukesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG24211120230589070
|
22/11/2023
|
mukesh
|
1744005012WL024335
|
mukesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG24211120230589073
|
22/11/2023
|
anil kumar
|
1744005012WL024335
|
anil kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG24211120230589074
|
22/11/2023
|
millu
|
1744005012WL024335
|
millu
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
millu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-012-001/523-A
(BAKAL)
|
1744005012NRG24211120230589077
|
22/11/2023
|
sanjay
|
1744005012WL024335
|
sanjay
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-012-001/523-A
(BAKAL)
|
1744005012NRG24211120230589076
|
22/11/2023
|
sanjay
|
1744005012WL024335
|
sanjay
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG24211120230589195
|
22/11/2023
|
krishn kumar patel
|
1744005012WL024336
|
krishn kumar patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
krishnkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG24211120230589194
|
22/11/2023
|
krishn kumar patel
|
1744005012WL024336
|
krishn kumar patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
krishnkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-012-001/540
(BAKAL)
|
1744005012NRG24211120230589198
|
22/11/2023
|
shankar
|
1744005012WL024336
|
shankar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-012-001/540
(BAKAL)
|
1744005012NRG24211120230589199
|
22/11/2023
|
Shankar singh
|
1744005012WL024336
|
Shankar singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG24211120230589081
|
22/11/2023
|
bhagwan singh
|
1744005012WL024335
|
bhagwan singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG24211120230589080
|
22/11/2023
|
bhagwan singh
|
1744005012WL024335
|
bhagwan singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG24211120230589207
|
22/11/2023
|
rajeev
|
1744005012WL024336
|
rajeev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG24211120230589206
|
22/11/2023
|
rajeev
|
1744005012WL024336
|
rajeev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG24211120230589209
|
22/11/2023
|
santosh
|
1744005012WL024336
|
santosh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG24211120230589210
|
22/11/2023
|
govind
|
1744005012WL024336
|
govind
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG24211120230589082
|
22/11/2023
|
govind prasad
|
1744005012WL024335
|
govind prasad
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-012-001/577-A
(BAKAL)
|
1744005012NRG24211120230589211
|
22/11/2023
|
geeta bai
|
1744005012WL024336
|
geeta bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-012-001/577-C
(BAKAL)
|
1744005012NRG24211120230589212
|
22/11/2023
|
laxmi bai
|
1744005012WL024336
|
laxmi bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24211120230589214
|
22/11/2023
|
jyoti
|
1744005012WL024336
|
jyoti
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG24211120230589213
|
22/11/2023
|
jyoti
|
1744005012WL024336
|
jyoti
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24211120230589216
|
22/11/2023
|
ramsneh
|
1744005012WL024336
|
ramsneh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG24211120230589215
|
22/11/2023
|
ramsneh
|
1744005012WL024336
|
ramsneh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG24211120230589084
|
22/11/2023
|
mohan
|
1744005012WL024335
|
mohan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG24211120230589083
|
22/11/2023
|
mohan
|
1744005012WL024335
|
mohan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG24211120230589086
|
22/11/2023
|
maneesha
|
1744005012WL024335
|
maneesha
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG24211120230589085
|
22/11/2023
|
maneesha
|
1744005012WL024335
|
maneesha
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-012-001/604
(BAKAL)
|
1744005012NRG24211120230589087
|
22/11/2023
|
vinay mohan
|
1744005012WL024335
|
vinay mohan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vinaymohan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24211120230589221
|
22/11/2023
|
nikhil
|
1744005012WL024336
|
nikhil
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24211120230589220
|
22/11/2023
|
nikhil
|
1744005012WL024336
|
nikhil
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG24211120230589219
|
22/11/2023
|
nikhil
|
1744005012WL024336
|
nikhil
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24211120230589223
|
22/11/2023
|
ranjeet
|
1744005012WL024336
|
ranjeet
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG24211120230589222
|
22/11/2023
|
ranjeet
|
1744005012WL024336
|
ranjeet
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG24211120230589225
|
22/11/2023
|
kamlesh
|
1744005012WL024336
|
kamlesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG24211120230589224
|
22/11/2023
|
kamlesh
|
1744005012WL024336
|
kamlesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-012-001/624-A
(BAKAL)
|
1744005012NRG24211120230589089
|
22/11/2023
|
ajendra karn
|
1744005012WL024335
|
ajendra karn
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ajendrakarn
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG24211120230589091
|
22/11/2023
|
manoj kumar
|
1744005012WL024335
|
manoj kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG24211120230589090
|
22/11/2023
|
manoj kumar
|
1744005012WL024335
|
manoj kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG24211120230589093
|
22/11/2023
|
bhupendra kumar
|
1744005012WL024335
|
bhupendra kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG24211120230589092
|
22/11/2023
|
bhupendra kumar
|
1744005012WL024335
|
bhupendra kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24211120230589235
|
22/11/2023
|
kamal
|
1744005012WL024336
|
kamal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG24211120230589234
|
22/11/2023
|
kamal
|
1744005012WL024336
|
kamal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24211120230589241
|
22/11/2023
|
vinay kumar
|
1744005012WL024336
|
vinay kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG24211120230589240
|
22/11/2023
|
vinay kumar
|
1744005012WL024336
|
vinay kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG24211120230589096
|
22/11/2023
|
sanjay barman
|
1744005012WL024335
|
sanjay barman
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG24211120230589095
|
22/11/2023
|
sanjay barman
|
1744005012WL024335
|
sanjay barman
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-012-001/664-C
(BAKAL)
|
1744005012NRG24211120230589243
|
22/11/2023
|
sheel kumar
|
1744005012WL024336
|
sheel kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-012-001/664-C
(BAKAL)
|
1744005012NRG24211120230589242
|
22/11/2023
|
sheel kumar
|
1744005012WL024336
|
sheel kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-012-001/695-A
(BAKAL)
|
1744005012NRG24211120230589097
|
22/11/2023
|
jamuna bai
|
1744005012WL024335
|
jamuna bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-012-001/707
(BAKAL)
|
1744005012NRG24211120230589248
|
22/11/2023
|
chanda
|
1744005012WL024336
|
chanda
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
chanda
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
133
|
BAHORIBAND
|
MP-44-005-012-001/708-A
(BAKAL)
|
1744005012NRG24211120230589249
|
22/11/2023
|
ashish kumar
|
1744005012WL024336
|
ashish kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-012-001/711-C
(BAKAL)
|
1744005012NRG24211120230589252
|
22/11/2023
|
suseel patel
|
1744005012WL024336
|
suseel patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
suseelpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-012-001/711-C
(BAKAL)
|
1744005012NRG24211120230589251
|
22/11/2023
|
suseel patel
|
1744005012WL024336
|
suseel patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
suseelpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-012-001/720-A
(BAKAL)
|
1744005012NRG24211120230589098
|
22/11/2023
|
vijay kumar
|
1744005012WL024335
|
vijay kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG24211120230589100
|
22/11/2023
|
asgar khan
|
1744005012WL024335
|
asgar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG24211120230589099
|
22/11/2023
|
asgar khan
|
1744005012WL024335
|
asgar khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG24211120230589102
|
22/11/2023
|
ashish kumar
|
1744005012WL024335
|
ashish kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG24211120230589101
|
22/11/2023
|
ashish kumar
|
1744005012WL024335
|
ashish kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-012-001/734-A
(BAKAL)
|
1744005012NRG24211120230589103
|
22/11/2023
|
salman khan
|
1744005012WL024335
|
salman khan
|
00089
|
CBIN0282204
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324661238
|
|
salmankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG24211120230589105
|
22/11/2023
|
ramgopal
|
1744005012WL024335
|
ramgopal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG24211120230589104
|
22/11/2023
|
ramgopal
|
1744005012WL024335
|
ramgopal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG24211120230589107
|
22/11/2023
|
rahul
|
1744005012WL024335
|
rahul
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rahul
|
INDIAN BANK(607105)
|
|
145
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG24211120230589106
|
22/11/2023
|
rahul
|
1744005012WL024335
|
rahul
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG24211120230589260
|
22/11/2023
|
suresh kumar
|
1744005012WL024336
|
suresh kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG24211120230589259
|
22/11/2023
|
suresh kumar
|
1744005012WL024336
|
suresh kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG24211120230589262
|
22/11/2023
|
mohni
|
1744005012WL024336
|
mohni
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG24211120230589261
|
22/11/2023
|
sanjay namdev
|
1744005012WL024336
|
sanjay namdev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjaynamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG24211120230589109
|
22/11/2023
|
jyoti patel
|
1744005012WL024335
|
jyoti patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-012-001/767-D
(BAKAL)
|
1744005012NRG24211120230589113
|
22/11/2023
|
shanti bai
|
1744005012WL024335
|
shanti bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG24211120230589123
|
22/11/2023
|
ramesh
|
1744005012WL024335
|
ramesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG24211120230589122
|
22/11/2023
|
ramesh
|
1744005012WL024335
|
ramesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-012-001/783-B
(BAKAL)
|
1744005012NRG24211120230589125
|
22/11/2023
|
vivek kumar
|
1744005012WL024335
|
vivek kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
vivekkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-012-001/785-A
(BAKAL)
|
1744005012NRG24211120230589126
|
22/11/2023
|
mahesh
|
1744005012WL024335
|
mahesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG24211120230589268
|
22/11/2023
|
sanjeev
|
1744005012WL024336
|
sanjeev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG24211120230589267
|
22/11/2023
|
sanjeev
|
1744005012WL024336
|
sanjeev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-012-001/808-C
(BAKAL)
|
1744005012NRG24211120230589127
|
22/11/2023
|
sourabh
|
1744005012WL024335
|
sourabh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG24211120230589130
|
22/11/2023
|
kripashankar
|
1744005012WL024335
|
kripashankar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG24211120230589129
|
22/11/2023
|
kripashankar
|
1744005012WL024335
|
kripashankar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG24211120230589132
|
22/11/2023
|
Rohit
|
1744005012WL024335
|
Rohit
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG24211120230589131
|
22/11/2023
|
tarun
|
1744005012WL024335
|
tarun
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342621
|
342621
|
|
|
|
|
|
|
|
|
163
|
BAHORIBAND
|
MP-44-005-043-001/11-C
(BHAKWARA)
|
1744005043NRG24211120230588990
|
22/11/2023
|
CHHOTI BAI
|
1744005043WL024334
|
CHHOTI BAI
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-043-001/157-A
(BHAKWARA)
|
1744005043NRG24211120230588994
|
22/11/2023
|
komal
|
1744005043WL024334
|
komal
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAHORIBAND
|
MP-44-005-043-001/157-A
(BHAKWARA)
|
1744005043NRG24211120230588993
|
22/11/2023
|
komal
|
1744005043WL024334
|
komal
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-043-001/195-A
(BHAKWARA)
|
1744005043NRG24211120230588996
|
22/11/2023
|
sushil kumar
|
1744005043WL024334
|
sushil kumar
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-043-001/219-B
(BHAKWARA)
|
1744005043NRG24211120230588997
|
22/11/2023
|
radhika
|
1744005043WL024334
|
radhika
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-043-001/231-A
(BHAKWARA)
|
1744005043NRG24211120230588999
|
22/11/2023
|
INDRASAN
|
1744005043WL024334
|
INDRASAN
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
INDRASAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-043-001/231-A
(BHAKWARA)
|
1744005043NRG24211120230588998
|
22/11/2023
|
INDRASAN
|
1744005043WL024334
|
INDRASAN
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
INDRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-043-001/26-A
(BHAKWARA)
|
1744005043NRG24211120230589000
|
22/11/2023
|
shashibhuashan
|
1744005043WL024334
|
shashibhuashan
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
shashibhuashan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-043-001/27-D
(BHAKWARA)
|
1744005043NRG24211120230589001
|
22/11/2023
|
MAHENDRA
|
1744005043WL024334
|
MAHENDRA
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-043-001/3
(BHAKWARA)
|
1744005043NRG24211120230589002
|
22/11/2023
|
rajesh
|
1744005043WL024334
|
rajesh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-043-001/3
(BHAKWARA)
|
1744005043NRG24211120230589003
|
22/11/2023
|
shiv kumari
|
1744005043WL024334
|
shiv kumari
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-043-001/358-B
(BHAKWARA)
|
1744005043NRG24211120230589006
|
22/11/2023
|
INDRA KUMAR
|
1744005043WL024334
|
INDRA KUMAR
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-046-001/13
(SOMAKALA)
|
1744005046NRG24221120230590509
|
22/11/2023
|
ramdash
|
1744005046WL024440
|
ramdash
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-046-001/13
(SOMAKALA)
|
1744005046NRG24221120230590508
|
22/11/2023
|
ramdash
|
1744005046WL024440
|
ramdash
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-046-001/34
(SOMAKALA)
|
1744005046NRG24221120230590517
|
22/11/2023
|
manoj
|
1744005046WL024440
|
manoj
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
324661238
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-046-001/39-A
(SOMAKALA)
|
1744005046NRG24221120230590519
|
22/11/2023
|
UMA BAI
|
1744005046WL024440
|
UMA BAI
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-046-001/39-A
(SOMAKALA)
|
1744005046NRG24221120230590518
|
22/11/2023
|
UMA BAI
|
1744005046WL024440
|
UMA BAI
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
324661238
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-046-001/42
(SOMAKALA)
|
1744005046NRG24221120230590521
|
22/11/2023
|
jageshwar
|
1744005046WL024440
|
jageshwar
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-046-001/42
(SOMAKALA)
|
1744005046NRG24221120230590520
|
22/11/2023
|
jageshwar
|
1744005046WL024440
|
jageshwar
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
324661238
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-046-001/47
(SOMAKALA)
|
1744005046NRG24221120230590522
|
22/11/2023
|
ravindr
|
1744005046WL024440
|
ravindr
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
ravindr
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-046-001/72
(SOMAKALA)
|
1744005046NRG24221120230590523
|
22/11/2023
|
Ramkumari
|
1744005046WL024440
|
Ramkumari
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-046-001/79
(SOMAKALA)
|
1744005046NRG24221120230590525
|
22/11/2023
|
rajendra
|
1744005046WL024440
|
rajendra
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-046-001/79
(SOMAKALA)
|
1744005046NRG24221120230590524
|
22/11/2023
|
rajendra
|
1744005046WL024440
|
rajendra
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-046-001/96
(SOMAKALA)
|
1744005046NRG24221120230590528
|
22/11/2023
|
shunita bai
|
1744005046WL024440
|
shunita bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-046-001/96
(SOMAKALA)
|
1744005046NRG24221120230590527
|
22/11/2023
|
shunita bai
|
1744005046WL024440
|
shunita bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
188
|
BAHORIBAND
|
MP-44-005-006-001/279-C
(SIHUDI BAKAL)
|
1744005006NRG24221120230589737
|
22/11/2023
|
Ravisankar
|
1744005006WL024373
|
Ravisankar
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324661238
|
|
Ravisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAHORIBAND
|
MP-44-005-012-001/427-A
(BAKAL)
|
1744005012NRG24211120230589044
|
22/11/2023
|
suraj prasad
|
1744005012WL024335
|
suraj prasad
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
surajprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24211120230589049
|
22/11/2023
|
aasma
|
1744005012WL024335
|
aasma
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
aasma
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG24211120230589079
|
22/11/2023
|
ravi kumhar
|
1744005012WL024335
|
ravi kumhar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ravikumhar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG24211120230589078
|
22/11/2023
|
ravi kumhar
|
1744005012WL024335
|
ravi kumhar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
ravikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG24211120230589193
|
22/11/2023
|
pankaj
|
1744005012WL024336
|
pankaj
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG24211120230589192
|
22/11/2023
|
pankaj
|
1744005012WL024336
|
pankaj
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG24211120230589197
|
22/11/2023
|
anil kumar
|
1744005012WL024336
|
anil kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG24211120230589196
|
22/11/2023
|
anil kumar
|
1744005012WL024336
|
anil kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-012-001/556-B
(BAKAL)
|
1744005012NRG24211120230589205
|
22/11/2023
|
sekh sahid
|
1744005012WL024336
|
sekh sahid
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhsahid
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG24211120230589218
|
22/11/2023
|
keerti
|
1744005012WL024336
|
keerti
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
keerti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BAHORIBAND
|
MP-44-005-012-001/628
(BAKAL)
|
1744005012NRG24211120230589094
|
22/11/2023
|
padmini
|
1744005012WL024335
|
padmini
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
padmini
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-012-001/673
(BAKAL)
|
1744005012NRG24211120230589245
|
22/11/2023
|
saroj
|
1744005012WL024336
|
saroj
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAHORIBAND
|
MP-44-005-012-001/683-A
(BAKAL)
|
1744005012NRG24211120230589246
|
22/11/2023
|
raambihari
|
1744005012WL024336
|
raambihari
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
raambihari
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG24211120230589254
|
22/11/2023
|
rajneesh
|
1744005012WL024336
|
rajneesh
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG24211120230589253
|
22/11/2023
|
rajneesh
|
1744005012WL024336
|
rajneesh
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG24211120230589111
|
22/11/2023
|
amit kumar
|
1744005012WL024335
|
amit kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG24211120230589110
|
22/11/2023
|
amit kumar
|
1744005012WL024335
|
amit kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-012-001/768-A
(BAKAL)
|
1744005012NRG24211120230589114
|
22/11/2023
|
anand kumar
|
1744005012WL024335
|
anand kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG24211120230589116
|
22/11/2023
|
sateesh
|
1744005012WL024335
|
sateesh
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG24211120230589115
|
22/11/2023
|
sateesh
|
1744005012WL024335
|
sateesh
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG24211120230589118
|
22/11/2023
|
sekh arif
|
1744005012WL024335
|
sekh arif
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekharif
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG24211120230589117
|
22/11/2023
|
sekh arif
|
1744005012WL024335
|
sekh arif
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekharif
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-012-001/78-B
(BAKAL)
|
1744005012NRG24211120230589119
|
22/11/2023
|
asgaribi bi
|
1744005012WL024335
|
asgaribi bi
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
asgaribibi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG24211120230589121
|
22/11/2023
|
rajesh kumar
|
1744005012WL024335
|
rajesh kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG24211120230589120
|
22/11/2023
|
rajesh kumar
|
1744005012WL024335
|
rajesh kumar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-012-001/808-D
(BAKAL)
|
1744005012NRG24211120230589128
|
22/11/2023
|
suyush
|
1744005012WL024335
|
suyush
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
suyush
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-012-001/9-B
(BAKAL)
|
1744005012NRG24211120230589134
|
22/11/2023
|
sekh saahbaan
|
1744005012WL024335
|
sekh saahbaan
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
sekhsaahbaan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-012-001/93-B
(BAKAL)
|
1744005012NRG24211120230589135
|
22/11/2023
|
PAHLAAD
|
1744005012WL024335
|
PAHLAAD
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
PAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24221120230589604
|
22/11/2023
|
rajaram
|
1744005036WL024363
|
rajaram
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-036-001/1201-A
(BAHORIBAND)
|
1744005036NRG24221120230589605
|
22/11/2023
|
RAJNI
|
1744005036WL024363
|
RAJNI
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-036-001/1334-A
(BAHORIBAND)
|
1744005036NRG24221120230589606
|
22/11/2023
|
foolmati
|
1744005036WL024363
|
foolmati
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-036-001/1962-A
(BAHORIBAND)
|
1744005036NRG24221120230589608
|
22/11/2023
|
janak rani
|
1744005036WL024363
|
janak rani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
janakrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAHORIBAND
|
MP-44-005-036-001/1962-A
(BAHORIBAND)
|
1744005036NRG24221120230589607
|
22/11/2023
|
janak rani
|
1744005036WL024363
|
janak rani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
janakrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG24221120230589610
|
22/11/2023
|
gaya bai
|
1744005036WL024363
|
gaya bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG24221120230589609
|
22/11/2023
|
gaya bai
|
1744005036WL024363
|
gaya bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG24221120230589612
|
22/11/2023
|
phoola bai chamar
|
1744005036WL024363
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG24221120230589611
|
22/11/2023
|
phoola bai chamar
|
1744005036WL024363
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAHORIBAND
|
MP-44-005-036-001/270-A
(BAHORIBAND)
|
1744005036NRG24221120230589613
|
22/11/2023
|
mukesh chamar
|
1744005036WL024363
|
mukesh chamar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
mukeshchamar
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG24221120230589615
|
22/11/2023
|
Bisarti bai
|
1744005036WL024363
|
Bisarti bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG24221120230589614
|
22/11/2023
|
Bisarti bai
|
1744005036WL024363
|
Bisarti bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-036-001/301
(BAHORIBAND)
|
1744005036NRG24221120230589617
|
22/11/2023
|
shreeprasad
|
1744005036WL024363
|
shreeprasad
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
shreeprasad
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-036-001/301
(BAHORIBAND)
|
1744005036NRG24221120230589616
|
22/11/2023
|
shreeprasad
|
1744005036WL024363
|
shreeprasad
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
shreeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAHORIBAND
|
MP-44-005-036-001/4003-D
(BAHORIBAND)
|
1744005036NRG24221120230589618
|
22/11/2023
|
geeta bai choudhary
|
1744005036WL024363
|
geeta bai choudhary
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
geetabaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAHORIBAND
|
MP-44-005-036-001/6011-C
(BAHORIBAND)
|
1744005036NRG24221120230589620
|
22/11/2023
|
Seema Gupta
|
1744005036WL024363
|
Seema Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
SeemaGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAHORIBAND
|
MP-44-005-036-001/6011-C
(BAHORIBAND)
|
1744005036NRG24221120230589619
|
22/11/2023
|
Seema Gupta
|
1744005036WL024363
|
Seema Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
SeemaGupta
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24221120230589623
|
22/11/2023
|
Mohit Barman
|
1744005036WL024363
|
Mohit Barman
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
MohitBarman
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24221120230589622
|
22/11/2023
|
Mohit Barman
|
1744005036WL024363
|
Mohit Barman
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
MohitBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAHORIBAND
|
MP-44-005-036-001/6016-D
(BAHORIBAND)
|
1744005036NRG24221120230589625
|
22/11/2023
|
Kapil Kumar
|
1744005036WL024363
|
Kapil Kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
KapilKumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-036-001/6016-D
(BAHORIBAND)
|
1744005036NRG24221120230589624
|
22/11/2023
|
Kapil Kumar
|
1744005036WL024363
|
Kapil Kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
KapilKumar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-036-002/2023-A
(BAHORIBAND)
|
1744005036NRG24221120230589627
|
22/11/2023
|
sita
|
1744005036WL024363
|
sita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-036-002/2023-B
(BAHORIBAND)
|
1744005036NRG24221120230589628
|
22/11/2023
|
anjani
|
1744005036WL024363
|
anjani
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-036-002/2023-C
(BAHORIBAND)
|
1744005036NRG24221120230589629
|
22/11/2023
|
chanda bai
|
1744005036WL024363
|
chanda bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-036-002/2023-D
(BAHORIBAND)
|
1744005036NRG24221120230589630
|
22/11/2023
|
reshma
|
1744005036WL024363
|
reshma
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-036-002/2024-B
(BAHORIBAND)
|
1744005036NRG24221120230589631
|
22/11/2023
|
savita
|
1744005036WL024363
|
savita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-036-002/2025-D
(BAHORIBAND)
|
1744005036NRG24221120230589632
|
22/11/2023
|
santosh
|
1744005036WL024363
|
santosh
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-036-002/2026-B
(BAHORIBAND)
|
1744005036NRG24221120230589633
|
22/11/2023
|
dashoda
|
1744005036WL024363
|
dashoda
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-036-002/2026-D
(BAHORIBAND)
|
1744005036NRG24221120230589635
|
22/11/2023
|
babita
|
1744005036WL024363
|
babita
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-036-002/510-A
(BAHORIBAND)
|
1744005036NRG24221120230589636
|
22/11/2023
|
fundi bai
|
1744005036WL024363
|
fundi bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
fundibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-036-002/58-A
(BAHORIBAND)
|
1744005036NRG24221120230589638
|
22/11/2023
|
renka
|
1744005036WL024363
|
renka
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
renka
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-036-002/726-A
(BAHORIBAND)
|
1744005036NRG24221120230589639
|
22/11/2023
|
RAJENDRA PRASAD
|
1744005036WL024363
|
RAJENDRA PRASAD
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-036-002/730-A
(BAHORIBAND)
|
1744005036NRG24221120230589640
|
22/11/2023
|
Saroj
|
1744005036WL024363
|
Saroj
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-036-002/9731-A
(BAHORIBAND)
|
1744005036NRG24221120230589641
|
22/11/2023
|
mithala choudhri
|
1744005036WL024363
|
mithala choudhri
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
mithalachoudhri
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-043-001/10-C
(BHAKWARA)
|
1744005043NRG24211120230588989
|
22/11/2023
|
BHOLESHANKAR
|
1744005043WL024334
|
BHOLESHANKAR
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
BHOLESHANKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-043-001/127
(BHAKWARA)
|
1744005043NRG24211120230588991
|
22/11/2023
|
ANSHO
|
1744005043WL024334
|
ANSHO
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
ANSHO
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-043-001/33-A
(BHAKWARA)
|
1744005043NRG24211120230589005
|
22/11/2023
|
sonam
|
1744005043WL024334
|
sonam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-043-001/33-A
(BHAKWARA)
|
1744005043NRG24211120230589004
|
22/11/2023
|
sonam
|
1744005043WL024334
|
sonam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-043-001/72-A
(BHAKWARA)
|
1744005043NRG24211120230589008
|
22/11/2023
|
BABITA BAI
|
1744005043WL024334
|
BABITA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG24211120230589010
|
22/11/2023
|
deepchand kol
|
1744005043WL024334
|
deepchand kol
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG24211120230589009
|
22/11/2023
|
deepchand kol
|
1744005043WL024334
|
deepchand kol
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-046-001/103
(SOMAKALA)
|
1744005046NRG24221120230590507
|
22/11/2023
|
narayan
|
1744005046WL024440
|
narayan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-046-001/103
(SOMAKALA)
|
1744005046NRG24221120230590506
|
22/11/2023
|
narayan
|
1744005046WL024440
|
narayan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-046-001/14
(SOMAKALA)
|
1744005046NRG24221120230590510
|
22/11/2023
|
anantram
|
1744005046WL024440
|
anantram
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
01/01/2024
|
|
324661238
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-046-001/205
(SOMAKALA)
|
1744005046NRG24221120230590511
|
22/11/2023
|
Gyan Bai
|
1744005046WL024440
|
Gyan Bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-046-001/21
(SOMAKALA)
|
1744005046NRG24221120230590513
|
22/11/2023
|
mohan
|
1744005046WL024440
|
mohan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAHORIBAND
|
MP-44-005-046-001/21
(SOMAKALA)
|
1744005046NRG24221120230590512
|
22/11/2023
|
mohan
|
1744005046WL024440
|
mohan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
324661238
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-046-001/23
(SOMAKALA)
|
1744005046NRG24221120230590515
|
22/11/2023
|
sarman
|
1744005046WL024440
|
sarman
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAHORIBAND
|
MP-44-005-046-001/23
(SOMAKALA)
|
1744005046NRG24221120230590514
|
22/11/2023
|
sarman
|
1744005046WL024440
|
sarman
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
01/01/2024
|
|
324661238
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-046-001/34
(SOMAKALA)
|
1744005046NRG24221120230590516
|
22/11/2023
|
kuwarman
|
1744005046WL024440
|
kuwarman
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
324661238
|
|
kuwarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128767
|
128767
|
|
|
|
|
|
|
|
|
267
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG24211120230589075
|
22/11/2023
|
shashi prajapati
|
1744005012WL024335
|
shashi prajapati
|
00415
|
SBIN0012166
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
shashiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
268
|
BAHORIBAND
|
MP-44-005-036-001/9120-D
(BAHORIBAND)
|
1744005036NRG24221120230589626
|
22/11/2023
|
dalveer singh
|
1744005036WL024363
|
dalveer singh
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324661238
|
|
dalveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
269
|
BAHORIBAND
|
MP-44-005-008-001/301-A
(MOHTRA)
|
1744005008NRG24221120230589586
|
22/11/2023
|
JALSHA BAI
|
1744005008WL024360
|
JALSHA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324661238
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-008-001/301-B
(MOHTRA)
|
1744005008NRG24221120230589588
|
22/11/2023
|
AANADI BAI
|
1744005008WL024360
|
AANADI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324661238
|
|
AANADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAHORIBAND
|
MP-44-005-008-001/301-B
(MOHTRA)
|
1744005008NRG24221120230589587
|
22/11/2023
|
GOVING
|
1744005008WL024360
|
GOVING
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324661238
|
|
GOVING
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAHORIBAND
|
MP-44-005-012-001/297
(BAKAL)
|
1744005012NRG24211120230589037
|
22/11/2023
|
latori lal
|
1744005012WL024335
|
latori lal
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
324661238
|
|
latorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
273
|
BAHORIBAND
|
MP-44-005-043-001/149-B
(BHAKWARA)
|
1744005043NRG24211120230588992
|
22/11/2023
|
ramesh
|
1744005043WL024334
|
ramesh
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG24211120230588995
|
22/11/2023
|
durgesh sen
|
1744005043WL024334
|
durgesh sen
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324661238
|
|
durgeshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509128
|
509128
|
|
|
|
|
|
|
|