|
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-44-005-034-001/518-A
(CHARGAWA)
|
1744005034NRG24120320240888226
|
12/03/2024
|
POOJA
|
1744005034WL033981
|
POOJA
|
00045
|
BARB0KATNIX
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/518-A
(CHARGAWA)
|
1744005034NRG24120320240888225
|
12/03/2024
|
SURESH KUMAR
|
1744005034WL033981
|
SURESH KUMAR
|
00045
|
BARB0KATNIX
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
0
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-026-001/358-D
(DIHUTA)
|
1744005026NRG24120320240889764
|
12/03/2024
|
Sheel Kumar Mehra
|
1744005026WL034032
|
Sheel Kumar Mehra
|
00048
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-034-001/450
(CHARGAWA)
|
1744005034NRG24120320240888224
|
12/03/2024
|
Jitendra Kumar Kushwaha
|
1744005034WL033981
|
Jitendra Kumar Kushwaha
|
00089
|
CBIN0281376
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
0
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-034-001/516-A
(CHARGAWA)
|
1744005034NRG24120320240888229
|
12/03/2024
|
ummed
|
1744005034WL033982
|
ummed
|
00089
|
CBIN0281638
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-034-001/598-A
(CHARGAWA)
|
1744005034NRG24120320240888232
|
12/03/2024
|
SANTOSHI BAI RAJPAL
|
1744005034WL033984
|
SANTOSHI BAI RAJPAL
|
00089
|
CBIN0281638
|
1158
|
0
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/1250
(KODIYA)
|
1744005059NRG24120320240888450
|
12/03/2024
|
SHIVAM CHAKRAVARTI
|
1744005059WL033993
|
SHIVAM CHAKRAVARTI
|
00089
|
CBIN0281638
|
990
|
0
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/1253
(KODIYA)
|
1744005059NRG24120320240888455
|
12/03/2024
|
parvati
|
1744005059WL033993
|
parvati
|
00089
|
CBIN0281638
|
990
|
0
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/147
(KODIYA)
|
1744005059NRG24120320240888456
|
12/03/2024
|
ragni
|
1744005059WL033993
|
ragni
|
00089
|
CBIN0281638
|
990
|
0
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/450-A
(KODIYA)
|
1744005059NRG24120320240888458
|
12/03/2024
|
Ansuiya
|
1744005059WL033993
|
Ansuiya
|
00089
|
CBIN0281638
|
990
|
0
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/450-A
(KODIYA)
|
1744005059NRG24120320240888457
|
12/03/2024
|
Ansuiya
|
1744005059WL033993
|
Ansuiya
|
00089
|
CBIN0281638
|
990
|
0
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/466
(KODIYA)
|
1744005059NRG24120320240888459
|
12/03/2024
|
kamlesh kumar barman
|
1744005059WL033993
|
kamlesh kumar barman
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/472
(KODIYA)
|
1744005059NRG24120320240888461
|
12/03/2024
|
sunil barman
|
1744005059WL033993
|
sunil barman
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/525-A
(KODIYA)
|
1744005059NRG24120320240888464
|
12/03/2024
|
ARJUN KALAR
|
1744005059WL033993
|
ARJUN KALAR
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/525-A
(KODIYA)
|
1744005059NRG24120320240888463
|
12/03/2024
|
ARJUN KALAR
|
1744005059WL033993
|
ARJUN KALAR
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/525-B
(KODIYA)
|
1744005059NRG24120320240888466
|
12/03/2024
|
shivkumar
|
1744005059WL033993
|
shivkumar
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/525-B
(KODIYA)
|
1744005059NRG24120320240888465
|
12/03/2024
|
shivkumar
|
1744005059WL033993
|
shivkumar
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/545
(KODIYA)
|
1744005059NRG24120320240888468
|
12/03/2024
|
sakun bai chakravarti
|
1744005059WL033993
|
sakun bai chakravarti
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/545
(KODIYA)
|
1744005059NRG24120320240888467
|
12/03/2024
|
shivprasad
|
1744005059WL033993
|
shivprasad
|
00089
|
CBIN0281638
|
792
|
0
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/545-C
(KODIYA)
|
1744005059NRG24120320240888470
|
12/03/2024
|
SunilKumarChakrawarti
|
1744005059WL033993
|
SunilKumarChakrawarti
|
00089
|
CBIN0281638
|
594
|
0
|
|
|
|
|
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/545-C
(KODIYA)
|
1744005059NRG24120320240888469
|
12/03/2024
|
SunilKumarChakrawarti
|
1744005059WL033993
|
SunilKumarChakrawarti
|
00089
|
CBIN0281638
|
594
|
0
|
|
|
|
|
|
|
|
|
22
|
BAHORIBAND
|
MP-44-005-064-001/134
(PADWARA)
|
1744005064NRG24120320240889617
|
12/03/2024
|
kushum
|
1744005064WL034028
|
kushum
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-064-001/742
(PADWARA)
|
1744005064NRG24120320240889631
|
12/03/2024
|
SANDEEP
|
1744005064WL034028
|
SANDEEP
|
00089
|
CBIN0281638
|
400
|
0
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-064-001/801
(PADWARA)
|
1744005064NRG24120320240889635
|
12/03/2024
|
Jagdeesh
|
1744005064WL034028
|
Jagdeesh
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-077-001/131
(CHAPARA)
|
1744005077NRG24120320240889821
|
12/03/2024
|
gallo bai
|
1744005077WL034036
|
gallo bai
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-077-001/134
(CHAPARA)
|
1744005077NRG24120320240889822
|
12/03/2024
|
gomti
|
1744005077WL034036
|
gomti
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-077-001/14
(CHAPARA)
|
1744005077NRG24120320240889824
|
12/03/2024
|
Gomati
|
1744005077WL034036
|
Gomati
|
00089
|
CBIN0281638
|
190
|
0
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-077-001/160
(CHAPARA)
|
1744005077NRG24120320240889825
|
12/03/2024
|
sangita
|
1744005077WL034036
|
sangita
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-077-001/164
(CHAPARA)
|
1744005077NRG24120320240889826
|
12/03/2024
|
Rekha bai
|
1744005077WL034036
|
Rekha bai
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-077-001/187
(CHAPARA)
|
1744005077NRG24120320240889827
|
12/03/2024
|
Dashrath
|
1744005077WL034036
|
Dashrath
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-077-001/189
(CHAPARA)
|
1744005077NRG24120320240889828
|
12/03/2024
|
kamla
|
1744005077WL034036
|
kamla
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG24120320240889829
|
12/03/2024
|
Nand kishor
|
1744005077WL034036
|
Nand kishor
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG24120320240889830
|
12/03/2024
|
Suraj kumar Dumar
|
1744005077WL034036
|
Suraj kumar Dumar
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-077-001/220
(CHAPARA)
|
1744005077NRG24120320240889833
|
12/03/2024
|
bariya
|
1744005077WL034036
|
bariya
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
35
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG24120320240889834
|
12/03/2024
|
Mamta bai
|
1744005077WL034036
|
Mamta bai
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG24120320240889835
|
12/03/2024
|
Ram kali
|
1744005077WL034036
|
Ram kali
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-077-001/258
(CHAPARA)
|
1744005077NRG24120320240889836
|
12/03/2024
|
Buiya bai
|
1744005077WL034036
|
Buiya bai
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-077-001/290-A
(CHAPARA)
|
1744005077NRG24120320240889839
|
12/03/2024
|
Khatun bee behna
|
1744005077WL034036
|
Khatun bee behna
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-077-001/290-A
(CHAPARA)
|
1744005077NRG24120320240889838
|
12/03/2024
|
Shekh azad mansuri
|
1744005077WL034036
|
Shekh azad mansuri
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG24120320240889840
|
12/03/2024
|
komal
|
1744005077WL034036
|
komal
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG24120320240889841
|
12/03/2024
|
mithala
|
1744005077WL034036
|
mithala
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-077-001/330
(CHAPARA)
|
1744005077NRG24120320240889842
|
12/03/2024
|
Roshani
|
1744005077WL034036
|
Roshani
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-077-001/336
(CHAPARA)
|
1744005077NRG24120320240889843
|
12/03/2024
|
RAM kumar
|
1744005077WL034036
|
RAM kumar
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG24120320240889845
|
12/03/2024
|
Guddi
|
1744005077WL034036
|
Guddi
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-077-001/374
(CHAPARA)
|
1744005077NRG24120320240889847
|
12/03/2024
|
Uma
|
1744005077WL034036
|
Uma
|
00089
|
CBIN0281638
|
570
|
0
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-077-001/390-A
(CHAPARA)
|
1744005077NRG24120320240889848
|
12/03/2024
|
Girdhari Chamar
|
1744005077WL034036
|
Girdhari Chamar
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-077-001/390-A
(CHAPARA)
|
1744005077NRG24120320240889849
|
12/03/2024
|
Somvati Bai
|
1744005077WL034036
|
Somvati Bai
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-077-001/435
(CHAPARA)
|
1744005077NRG24120320240889851
|
12/03/2024
|
Rani bai
|
1744005077WL034036
|
Rani bai
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-077-001/466
(CHAPARA)
|
1744005077NRG24120320240889852
|
12/03/2024
|
khajju
|
1744005077WL034036
|
khajju
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472649129
|
|
khajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAHORIBAND
|
MP-44-005-077-001/49-A
(CHAPARA)
|
1744005077NRG24120320240889853
|
12/03/2024
|
Ganga bai
|
1744005077WL034036
|
Ganga bai
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
51
|
BAHORIBAND
|
MP-44-005-077-001/49-A
(CHAPARA)
|
1744005077NRG24120320240889854
|
12/03/2024
|
Kancghedi
|
1744005077WL034036
|
Kancghedi
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-077-001/517
(CHAPARA)
|
1744005077NRG24120320240889855
|
12/03/2024
|
Durga bai
|
1744005077WL034036
|
Durga bai
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
53
|
BAHORIBAND
|
MP-44-005-077-001/570
(CHAPARA)
|
1744005077NRG24120320240889858
|
12/03/2024
|
kusum
|
1744005077WL034036
|
kusum
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
54
|
BAHORIBAND
|
MP-44-005-077-001/58
(CHAPARA)
|
1744005077NRG24120320240889859
|
12/03/2024
|
Pramod
|
1744005077WL034036
|
Pramod
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-077-001/626
(CHAPARA)
|
1744005077NRG24120320240889861
|
12/03/2024
|
maya
|
1744005077WL034036
|
maya
|
00089
|
CBIN0281638
|
380
|
0
|
|
|
|
|
|
|
|
|
56
|
BAHORIBAND
|
MP-44-005-077-001/626-C
(CHAPARA)
|
1744005077NRG24120320240889862
|
12/03/2024
|
Laxmi
|
1744005077WL034036
|
Laxmi
|
00089
|
CBIN0281638
|
1140
|
0
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-077-001/632
(CHAPARA)
|
1744005077NRG24120320240889864
|
12/03/2024
|
Sukhachan chhodhri
|
1744005077WL034036
|
Sukhachan chhodhri
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
24/04/2024
|
|
472649129
|
|
Sukhachanchhodhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-077-001/9
(CHAPARA)
|
1744005077NRG24120320240889865
|
12/03/2024
|
Raj rani
|
1744005077WL034036
|
Raj rani
|
00089
|
CBIN0281638
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
1710
|
|
|
|
|
|
|
|
|
59
|
BAHORIBAND
|
MP-44-005-066-001/109-B
(TEWRI)
|
1744005066NRG24120320240889792
|
12/03/2024
|
girani bai mehra
|
1744005066WL034035
|
girani bai mehra
|
00089
|
CBIN0282023
|
200
|
0
|
|
|
|
|
|
|
|
|
60
|
BAHORIBAND
|
MP-44-005-066-001/1120
(TEWRI)
|
1744005066NRG24120320240889794
|
12/03/2024
|
seetaram
|
1744005066WL034035
|
seetaram
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-066-001/1120
(TEWRI)
|
1744005066NRG24120320240889793
|
12/03/2024
|
seetaram
|
1744005066WL034035
|
seetaram
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-066-001/1140
(TEWRI)
|
1744005066NRG24120320240889795
|
12/03/2024
|
savitri bai
|
1744005066WL034035
|
savitri bai
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
BAHORIBAND
|
MP-44-005-066-001/1168
(TEWRI)
|
1744005066NRG24120320240889796
|
12/03/2024
|
kusum bai kol
|
1744005066WL034035
|
kusum bai kol
|
00089
|
CBIN0282023
|
800
|
0
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-066-001/1169
(TEWRI)
|
1744005066NRG24120320240889798
|
12/03/2024
|
ramkumar kol
|
1744005066WL034035
|
ramkumar kol
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649129
|
|
ramkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAHORIBAND
|
MP-44-005-066-001/1169
(TEWRI)
|
1744005066NRG24120320240889797
|
12/03/2024
|
ramkumar kol
|
1744005066WL034035
|
ramkumar kol
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
BAHORIBAND
|
MP-44-005-066-001/1188
(TEWRI)
|
1744005066NRG24120320240889799
|
12/03/2024
|
sanichiya kol
|
1744005066WL034035
|
sanichiya kol
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-066-001/135
(TEWRI)
|
1744005066NRG24120320240889801
|
12/03/2024
|
sakhai bai
|
1744005066WL034035
|
sakhai bai
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-066-001/135
(TEWRI)
|
1744005066NRG24120320240889800
|
12/03/2024
|
sakhai bai
|
1744005066WL034035
|
sakhai bai
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-066-001/138
(TEWRI)
|
1744005066NRG24120320240889802
|
12/03/2024
|
bilshi kol
|
1744005066WL034035
|
bilshi kol
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649129
|
|
bilshikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHORIBAND
|
MP-44-005-066-001/149
(TEWRI)
|
1744005066NRG24120320240889803
|
12/03/2024
|
kamal
|
1744005066WL034035
|
kamal
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-066-001/157
(TEWRI)
|
1744005066NRG24120320240889804
|
12/03/2024
|
mandoo kumhar
|
1744005066WL034035
|
mandoo kumhar
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
BAHORIBAND
|
MP-44-005-066-001/157
(TEWRI)
|
1744005066NRG24120320240889805
|
12/03/2024
|
sumta
|
1744005066WL034035
|
sumta
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
BAHORIBAND
|
MP-44-005-066-001/218
(TEWRI)
|
1744005066NRG24120320240889806
|
12/03/2024
|
aneeta
|
1744005066WL034035
|
aneeta
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
BAHORIBAND
|
MP-44-005-066-001/241
(TEWRI)
|
1744005066NRG24120320240889807
|
12/03/2024
|
mukesh
|
1744005066WL034035
|
mukesh
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-066-001/36
(TEWRI)
|
1744005066NRG24120320240889809
|
12/03/2024
|
hatram kol
|
1744005066WL034035
|
hatram kol
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
BAHORIBAND
|
MP-44-005-066-001/36
(TEWRI)
|
1744005066NRG24120320240889808
|
12/03/2024
|
hatram kol
|
1744005066WL034035
|
hatram kol
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-066-001/378
(TEWRI)
|
1744005066NRG24120320240889810
|
12/03/2024
|
sarojini bai
|
1744005066WL034035
|
sarojini bai
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-066-001/383
(TEWRI)
|
1744005066NRG24120320240889811
|
12/03/2024
|
kallu bai
|
1744005066WL034035
|
kallu bai
|
00089
|
CBIN0282023
|
200
|
0
|
|
|
|
|
|
|
|
|
79
|
BAHORIBAND
|
MP-44-005-066-001/411-A
(TEWRI)
|
1744005066NRG24120320240889812
|
12/03/2024
|
suman bai
|
1744005066WL034035
|
suman bai
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
BAHORIBAND
|
MP-44-005-066-001/459
(TEWRI)
|
1744005066NRG24120320240889813
|
12/03/2024
|
milli
|
1744005066WL034035
|
milli
|
00089
|
CBIN0282023
|
800
|
0
|
|
|
|
|
|
|
|
|
81
|
BAHORIBAND
|
MP-44-005-066-001/471
(TEWRI)
|
1744005066NRG24120320240889814
|
12/03/2024
|
ujiyar
|
1744005066WL034035
|
ujiyar
|
00089
|
CBIN0282023
|
600
|
0
|
|
|
|
|
|
|
|
|
82
|
BAHORIBAND
|
MP-44-005-066-001/501
(TEWRI)
|
1744005066NRG24120320240889816
|
12/03/2024
|
arvind basor
|
1744005066WL034035
|
arvind basor
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-066-001/501
(TEWRI)
|
1744005066NRG24120320240889815
|
12/03/2024
|
arvind basor
|
1744005066WL034035
|
arvind basor
|
00089
|
CBIN0282023
|
800
|
0
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-066-001/60
(TEWRI)
|
1744005066NRG24120320240889817
|
12/03/2024
|
channu
|
1744005066WL034035
|
channu
|
00089
|
CBIN0282023
|
800
|
0
|
|
|
|
|
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-066-001/627
(TEWRI)
|
1744005066NRG24120320240889818
|
12/03/2024
|
Gulab
|
1744005066WL034035
|
Gulab
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
86
|
BAHORIBAND
|
MP-44-005-066-001/97
(TEWRI)
|
1744005066NRG24120320240889819
|
12/03/2024
|
chhakodi
|
1744005066WL034035
|
chhakodi
|
00089
|
CBIN0282023
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
BAHORIBAND
|
MP-44-005-067-001/104
(BICHUWA)
|
1744005067NRG24120320240888272
|
12/03/2024
|
BHAIYALAL
|
1744005067WL033990
|
BHAIYALAL
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-067-001/114
(BICHUWA)
|
1744005067NRG24120320240888273
|
12/03/2024
|
sushila bai
|
1744005067WL033990
|
sushila bai
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
89
|
BAHORIBAND
|
MP-44-005-067-001/236
(BICHUWA)
|
1744005067NRG24120320240888274
|
12/03/2024
|
dileep
|
1744005067WL033990
|
dileep
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
90
|
BAHORIBAND
|
MP-44-005-067-001/270
(BICHUWA)
|
1744005067NRG24120320240888275
|
12/03/2024
|
suresh
|
1744005067WL033990
|
suresh
|
00089
|
CBIN0282023
|
200
|
0
|
|
|
|
|
|
|
|
|
91
|
BAHORIBAND
|
MP-44-005-067-001/307
(BICHUWA)
|
1744005067NRG24120320240888276
|
12/03/2024
|
mamta barman
|
1744005067WL033990
|
mamta barman
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-067-001/319
(BICHUWA)
|
1744005067NRG24120320240888277
|
12/03/2024
|
nilesh kumar yadav
|
1744005067WL033990
|
nilesh kumar yadav
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-067-001/55
(BICHUWA)
|
1744005067NRG24120320240888278
|
12/03/2024
|
baliram
|
1744005067WL033990
|
baliram
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649129
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-067-001/57
(BICHUWA)
|
1744005067NRG24120320240888279
|
12/03/2024
|
nandilal
|
1744005067WL033990
|
nandilal
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-067-002/20
(BICHUWA)
|
1744005067NRG24120320240888280
|
12/03/2024
|
rajkumari
|
1744005067WL033990
|
rajkumari
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-067-002/29
(BICHUWA)
|
1744005067NRG24120320240888281
|
12/03/2024
|
gori bai
|
1744005067WL033990
|
gori bai
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-067-002/36
(BICHUWA)
|
1744005067NRG24120320240888282
|
12/03/2024
|
SUBHRAM
|
1744005067WL033990
|
SUBHRAM
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
98
|
BAHORIBAND
|
MP-44-005-067-002/48-A
(BICHUWA)
|
1744005067NRG24120320240888284
|
12/03/2024
|
rekha bai
|
1744005067WL033990
|
rekha bai
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
99
|
BAHORIBAND
|
MP-44-005-067-002/62
(BICHUWA)
|
1744005067NRG24120320240888285
|
12/03/2024
|
vinod
|
1744005067WL033990
|
vinod
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
100
|
BAHORIBAND
|
MP-44-005-067-002/9
(BICHUWA)
|
1744005067NRG24120320240888286
|
12/03/2024
|
laxmi kushwaha
|
1744005067WL033990
|
laxmi kushwaha
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-067-003/22
(BICHUWA)
|
1744005067NRG24120320240888287
|
12/03/2024
|
gudiya bai
|
1744005067WL033990
|
gudiya bai
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
102
|
BAHORIBAND
|
MP-44-005-067-003/46
(BICHUWA)
|
1744005067NRG24120320240888289
|
12/03/2024
|
chhotelal
|
1744005067WL033990
|
chhotelal
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
103
|
BAHORIBAND
|
MP-44-005-067-003/65
(BICHUWA)
|
1744005067NRG24120320240888290
|
12/03/2024
|
ashok
|
1744005067WL033990
|
ashok
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
104
|
BAHORIBAND
|
MP-44-005-067-003/67
(BICHUWA)
|
1744005067NRG24120320240888291
|
12/03/2024
|
rakesh kumar
|
1744005067WL033990
|
rakesh kumar
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
BAHORIBAND
|
MP-44-005-067-01/301
(BICHUWA)
|
1744005067NRG24120320240888292
|
12/03/2024
|
kailash
|
1744005067WL033990
|
kailash
|
00089
|
CBIN0282023
|
1000
|
0
|
|
|
|
|
|
|
|
|
106
|
BAHORIBAND
|
MP-44-005-068-002/112
(LAKHANWARA)
|
1744005000NRG24120320240889283
|
12/03/2024
|
girja Bai
|
1744005WL034017
|
girja Bai
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
107
|
BAHORIBAND
|
MP-44-005-068-002/115
(LAKHANWARA)
|
1744005000NRG24120320240889284
|
12/03/2024
|
UTTAM SINGH
|
1744005WL034017
|
UTTAM SINGH
|
00089
|
CBIN0282023
|
191
|
0
|
|
|
|
|
|
|
|
|
108
|
BAHORIBAND
|
MP-44-005-068-002/135
(LAKHANWARA)
|
1744005000NRG24120320240889285
|
12/03/2024
|
dulari
|
1744005WL034017
|
dulari
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
109
|
BAHORIBAND
|
MP-44-005-068-002/154
(LAKHANWARA)
|
1744005000NRG24120320240889286
|
12/03/2024
|
sunaina
|
1744005WL034017
|
sunaina
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
110
|
BAHORIBAND
|
MP-44-005-068-002/2-A
(LAKHANWARA)
|
1744005000NRG24120320240889287
|
12/03/2024
|
leelaram
|
1744005WL034017
|
leelaram
|
00089
|
CBIN0282023
|
382
|
0
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-068-002/218
(LAKHANWARA)
|
1744005000NRG24120320240889288
|
12/03/2024
|
SUKHCHAIN SONI
|
1744005WL034017
|
SUKHCHAIN SONI
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
112
|
BAHORIBAND
|
MP-44-005-068-002/22
(LAKHANWARA)
|
1744005000NRG24120320240889289
|
12/03/2024
|
kamlesh
|
1744005WL034017
|
kamlesh
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
113
|
BAHORIBAND
|
MP-44-005-068-002/327
(LAKHANWARA)
|
1744005000NRG24120320240889290
|
12/03/2024
|
lalita
|
1744005WL034017
|
lalita
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-068-002/35-A
(LAKHANWARA)
|
1744005000NRG24120320240889291
|
12/03/2024
|
khel bai
|
1744005WL034017
|
khel bai
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-068-002/36
(LAKHANWARA)
|
1744005000NRG24120320240889292
|
12/03/2024
|
purushottam
|
1744005WL034017
|
purushottam
|
00089
|
CBIN0282023
|
955
|
0
|
|
|
|
|
|
|
|
|
116
|
BAHORIBAND
|
MP-44-005-068-002/364
(LAKHANWARA)
|
1744005000NRG24120320240889293
|
12/03/2024
|
siya bai
|
1744005WL034017
|
siya bai
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
117
|
BAHORIBAND
|
MP-44-005-068-002/37
(LAKHANWARA)
|
1744005000NRG24120320240889294
|
12/03/2024
|
Shiwprasad
|
1744005WL034017
|
Shiwprasad
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
118
|
BAHORIBAND
|
MP-44-005-068-002/371
(LAKHANWARA)
|
1744005000NRG24120320240889296
|
12/03/2024
|
bhajan
|
1744005WL034017
|
bhajan
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
119
|
BAHORIBAND
|
MP-44-005-068-002/371
(LAKHANWARA)
|
1744005000NRG24120320240889295
|
12/03/2024
|
bhajan
|
1744005WL034017
|
bhajan
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
120
|
BAHORIBAND
|
MP-44-005-068-002/375
(LAKHANWARA)
|
1744005000NRG24120320240889297
|
12/03/2024
|
rakumar
|
1744005WL034017
|
rakumar
|
00089
|
CBIN0282023
|
955
|
0
|
|
|
|
|
|
|
|
|
121
|
BAHORIBAND
|
MP-44-005-068-002/382
(LAKHANWARA)
|
1744005000NRG24120320240889298
|
12/03/2024
|
Archna
|
1744005WL034017
|
Archna
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
122
|
BAHORIBAND
|
MP-44-005-068-002/60
(LAKHANWARA)
|
1744005000NRG24120320240889299
|
12/03/2024
|
Nokhelal
|
1744005WL034017
|
Nokhelal
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-068-002/64
(LAKHANWARA)
|
1744005000NRG24120320240889300
|
12/03/2024
|
laxmi
|
1744005WL034017
|
laxmi
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
124
|
BAHORIBAND
|
MP-44-005-068-002/68-A
(LAKHANWARA)
|
1744005000NRG24120320240889301
|
12/03/2024
|
rinki
|
1744005WL034017
|
rinki
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
125
|
BAHORIBAND
|
MP-44-005-068-002/83
(LAKHANWARA)
|
1744005000NRG24120320240889302
|
12/03/2024
|
meena
|
1744005WL034017
|
meena
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
126
|
BAHORIBAND
|
MP-44-005-068-002/94
(LAKHANWARA)
|
1744005000NRG24120320240889303
|
12/03/2024
|
janki bai
|
1744005WL034017
|
janki bai
|
00089
|
CBIN0282023
|
1146
|
0
|
|
|
|
|
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-068-002/99
(LAKHANWARA)
|
1744005000NRG24120320240889304
|
12/03/2024
|
kamla
|
1744005WL034017
|
kamla
|
00089
|
CBIN0282023
|
191
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68756
|
3200
|
|
|
|
|
|
|
|
|
128
|
BAHORIBAND
|
MP-44-005-008-001/127-A
(MOHTRA)
|
1744005008NRG24120320240888980
|
12/03/2024
|
RANI BAI CHAMAR
|
1744005008WL034007
|
RANI BAI CHAMAR
|
00089
|
CBIN0282174
|
1080
|
0
|
|
|
|
|
|
|
|
|
129
|
BAHORIBAND
|
MP-44-005-008-001/127-B
(MOHTRA)
|
1744005008NRG24120320240888981
|
12/03/2024
|
anjita
|
1744005008WL034007
|
anjita
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
anjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
1080
|
|
|
|
|
|
|
|
|
130
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG24120320240888977
|
12/03/2024
|
munni bai
|
1744005008WL034007
|
munni bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG24120320240888976
|
12/03/2024
|
ramswaroop
|
1744005008WL034007
|
ramswaroop
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
132
|
BAHORIBAND
|
MP-44-005-008-001/135
(MOHTRA)
|
1744005008NRG24120320240888983
|
12/03/2024
|
ummedsingh
|
1744005008WL034007
|
ummedsingh
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
133
|
BAHORIBAND
|
MP-44-005-008-001/152
(MOHTRA)
|
1744005008NRG24120320240888984
|
12/03/2024
|
geeta
|
1744005008WL034007
|
geeta
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
134
|
BAHORIBAND
|
MP-44-005-008-001/206
(MOHTRA)
|
1744005008NRG24120320240888987
|
12/03/2024
|
siya bai
|
1744005008WL034007
|
siya bai
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-008-001/206-A
(MOHTRA)
|
1744005008NRG24120320240888988
|
12/03/2024
|
anand kumar
|
1744005008WL034007
|
anand kumar
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
136
|
BAHORIBAND
|
MP-44-005-008-001/206-A
(MOHTRA)
|
1744005008NRG24120320240888989
|
12/03/2024
|
som vati
|
1744005008WL034007
|
som vati
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
137
|
BAHORIBAND
|
MP-44-005-008-001/209
(MOHTRA)
|
1744005008NRG24120320240888990
|
12/03/2024
|
sudhiya bai
|
1744005008WL034007
|
sudhiya bai
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-008-001/220
(MOHTRA)
|
1744005008NRG24120320240888991
|
12/03/2024
|
VILSA BAI
|
1744005008WL034007
|
VILSA BAI
|
00089
|
CBIN0282204
|
720
|
0
|
|
|
|
|
|
|
|
|
139
|
BAHORIBAND
|
MP-44-005-008-001/247
(MOHTRA)
|
1744005008NRG24120320240888995
|
12/03/2024
|
sakhi bai
|
1744005008WL034007
|
sakhi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAHORIBAND
|
MP-44-005-008-001/252
(MOHTRA)
|
1744005008NRG24120320240888996
|
12/03/2024
|
sona bai
|
1744005008WL034007
|
sona bai
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
141
|
BAHORIBAND
|
MP-44-005-008-001/258
(MOHTRA)
|
1744005008NRG24120320240888997
|
12/03/2024
|
Ajay Kumar
|
1744005008WL034007
|
Ajay Kumar
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
142
|
BAHORIBAND
|
MP-44-005-008-001/259
(MOHTRA)
|
1744005008NRG24120320240888998
|
12/03/2024
|
Tulsiram
|
1744005008WL034007
|
Tulsiram
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-008-001/32-A
(MOHTRA)
|
1744005008NRG24120320240889001
|
12/03/2024
|
ANITABAI
|
1744005008WL034007
|
ANITABAI
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
24/04/2024
|
|
472649129
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAHORIBAND
|
MP-44-005-008-001/34
(MOHTRA)
|
1744005008NRG24120320240889002
|
12/03/2024
|
gomta
|
1744005008WL034007
|
gomta
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
gomta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAHORIBAND
|
MP-44-005-008-001/366
(MOHTRA)
|
1744005008NRG24120320240889004
|
12/03/2024
|
ANITA BAI
|
1744005008WL034007
|
ANITA BAI
|
00089
|
CBIN0282204
|
900
|
0
|
|
|
|
|
|
|
|
|
146
|
BAHORIBAND
|
MP-44-005-008-001/450
(MOHTRA)
|
1744005008NRG24120320240889006
|
12/03/2024
|
Kala bai
|
1744005008WL034007
|
Kala bai
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
147
|
BAHORIBAND
|
MP-44-005-008-001/54
(MOHTRA)
|
1744005008NRG24120320240889008
|
12/03/2024
|
Santosh
|
1744005008WL034007
|
Santosh
|
00089
|
CBIN0282204
|
900
|
0
|
|
|
|
|
|
|
|
|
148
|
BAHORIBAND
|
MP-44-005-008-001/58-A
(MOHTRA)
|
1744005008NRG24120320240889010
|
12/03/2024
|
nahi bai
|
1744005008WL034007
|
nahi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
nahibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHORIBAND
|
MP-44-005-008-001/585
(MOHTRA)
|
1744005008NRG24120320240889011
|
12/03/2024
|
UJYARE LAL
|
1744005008WL034007
|
UJYARE LAL
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
150
|
BAHORIBAND
|
MP-44-005-008-001/60
(MOHTRA)
|
1744005008NRG24120320240889013
|
12/03/2024
|
KUNTI
|
1744005008WL034007
|
KUNTI
|
00089
|
CBIN0282204
|
900
|
0
|
|
|
|
|
|
|
|
|
151
|
BAHORIBAND
|
MP-44-005-008-001/60
(MOHTRA)
|
1744005008NRG24120320240889012
|
12/03/2024
|
rampat
|
1744005008WL034007
|
rampat
|
00089
|
CBIN0282204
|
900
|
0
|
|
|
|
|
|
|
|
|
152
|
BAHORIBAND
|
MP-44-005-008-001/63-A
(MOHTRA)
|
1744005008NRG24120320240889014
|
12/03/2024
|
SUSHIL
|
1744005008WL034007
|
SUSHIL
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
153
|
BAHORIBAND
|
MP-44-005-008-001/65
(MOHTRA)
|
1744005008NRG24120320240889016
|
12/03/2024
|
ram kali
|
1744005008WL034007
|
ram kali
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
24/04/2024
|
|
472649129
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG24120320240889018
|
12/03/2024
|
Khushilal
|
1744005008WL034007
|
Khushilal
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
155
|
BAHORIBAND
|
MP-44-005-008-001/82
(MOHTRA)
|
1744005008NRG24120320240889019
|
12/03/2024
|
ghasitiya bai
|
1744005008WL034007
|
ghasitiya bai
|
00089
|
CBIN0282204
|
1080
|
0
|
|
|
|
|
|
|
|
|
156
|
BAHORIBAND
|
MP-44-005-008-001/88
(MOHTRA)
|
1744005008NRG24120320240889020
|
12/03/2024
|
laxman
|
1744005008WL034007
|
laxman
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-011-001/160-B
(KHAMTARA)
|
1744005011NRG24120320240888269
|
12/03/2024
|
Manjoo lal
|
1744005011WL033989
|
Manjoo lal
|
00089
|
CBIN0282204
|
150
|
0
|
|
|
|
|
|
|
|
|
158
|
BAHORIBAND
|
MP-44-005-011-001/508-B
(KHAMTARA)
|
1744005011NRG24120320240888271
|
12/03/2024
|
Ravi
|
1744005011WL033989
|
Ravi
|
00089
|
CBIN0282204
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
7200
|
|
|
|
|
|
|
|
|
159
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG24120320240889831
|
12/03/2024
|
Deepa Dubey
|
1744005077WL034036
|
Deepa Dubey
|
00089
|
CBIN0283727
|
380
|
380
|
Processed
|
24/04/2024
|
|
472649129
|
|
DeepaDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
160
|
BAHORIBAND
|
MP-44-005-067-002/48-A
(BICHUWA)
|
1744005067NRG24120320240888283
|
12/03/2024
|
mahendra
|
1744005067WL033990
|
mahendra
|
00177
|
IOBA0002418
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
161
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG24120320240889860
|
12/03/2024
|
PREETEE KUSHWAHA
|
1744005077WL034036
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-077-001/412-B
(CHAPARA)
|
1744005077NRG24120320240889850
|
12/03/2024
|
Rohinee Kachhi
|
1744005077WL034036
|
Rohinee Kachhi
|
00415
|
SBIN0002830
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
163
|
BAHORIBAND
|
MP-44-005-008-001/117-A
(MOHTRA)
|
1744005008NRG24120320240888978
|
12/03/2024
|
LAXMINARAYAN
|
1744005008WL034007
|
LAXMINARAYAN
|
00415
|
SBIN0005491
|
900
|
900
|
Rejected
|
23/04/2024
|
|
472649129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
BAHORIBAND
|
MP-44-005-008-001/132
(MOHTRA)
|
1744005008NRG24120320240888982
|
12/03/2024
|
basanti bai
|
1744005008WL034007
|
basanti bai
|
00415
|
SBIN0005491
|
1080
|
0
|
|
|
|
|
|
|
|
|
165
|
BAHORIBAND
|
MP-44-005-008-001/205-A
(MOHTRA)
|
1744005008NRG24120320240888986
|
12/03/2024
|
SUGANDHI
|
1744005008WL034007
|
SUGANDHI
|
00415
|
SBIN0005491
|
720
|
0
|
|
|
|
|
|
|
|
|
166
|
BAHORIBAND
|
MP-44-005-008-001/523-A
(MOHTRA)
|
1744005008NRG24120320240889007
|
12/03/2024
|
RADHA BAI
|
1744005008WL034007
|
RADHA BAI
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
24/04/2024
|
|
472649129
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG24120320240889015
|
12/03/2024
|
RAJKUMARI
|
1744005008WL034007
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1080
|
0
|
|
|
|
|
|
|
|
|
168
|
BAHORIBAND
|
MP-44-005-008-001/67
(MOHTRA)
|
1744005008NRG24120320240889017
|
12/03/2024
|
EMARTI BAI
|
1744005008WL034007
|
EMARTI BAI
|
00415
|
SBIN0005491
|
1080
|
0
|
|
|
|
|
|
|
|
|
169
|
BAHORIBAND
|
MP-44-005-011-001/294-B
(KHAMTARA)
|
1744005011NRG24120320240888270
|
12/03/2024
|
roshni bai
|
1744005011WL033989
|
roshni bai
|
00415
|
SBIN0005491
|
150
|
0
|
|
|
|
|
|
|
|
|
170
|
BAHORIBAND
|
MP-44-005-023-001/209
(SUPELI)
|
1744005023NRG24120320240889391
|
12/03/2024
|
brajesh
|
1744005023WL034021
|
brajesh
|
00415
|
SBIN0005491
|
221
|
0
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-023-001/209
(SUPELI)
|
1744005023NRG24120320240889390
|
12/03/2024
|
brajesh
|
1744005023WL034021
|
brajesh
|
00415
|
SBIN0005491
|
221
|
0
|
|
|
|
|
|
|
|
|
172
|
BAHORIBAND
|
MP-44-005-026-001/103
(DIHUTA)
|
1744005026NRG24120320240889701
|
12/03/2024
|
Mangalram
|
1744005026WL034032
|
Mangalram
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24120320240889703
|
12/03/2024
|
nasiban bee
|
1744005026WL034032
|
nasiban bee
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24120320240889702
|
12/03/2024
|
nasiban bee
|
1744005026WL034032
|
nasiban bee
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
175
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG24120320240889704
|
12/03/2024
|
archana
|
1744005026WL034032
|
archana
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-026-001/113-A
(DIHUTA)
|
1744005026NRG24120320240889705
|
12/03/2024
|
sandhya bai
|
1744005026WL034032
|
sandhya bai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
BAHORIBAND
|
MP-44-005-026-001/122-A
(DIHUTA)
|
1744005026NRG24120320240889706
|
12/03/2024
|
reena bai yadav
|
1744005026WL034032
|
reena bai yadav
|
00415
|
SBIN0005491
|
600
|
0
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24120320240889708
|
12/03/2024
|
ramdas
|
1744005026WL034032
|
ramdas
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG24120320240889707
|
12/03/2024
|
ramdas
|
1744005026WL034032
|
ramdas
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
BAHORIBAND
|
MP-44-005-026-001/127
(DIHUTA)
|
1744005026NRG24120320240889709
|
12/03/2024
|
rajesh
|
1744005026WL034032
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
BAHORIBAND
|
MP-44-005-026-001/127-B
(DIHUTA)
|
1744005026NRG24120320240889196
|
12/03/2024
|
Pramod Yadav
|
1744005026WL034015
|
Pramod Yadav
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
182
|
BAHORIBAND
|
MP-44-005-026-001/127-C
(DIHUTA)
|
1744005026NRG24120320240889197
|
12/03/2024
|
SHEELA
|
1744005026WL034015
|
SHEELA
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
183
|
BAHORIBAND
|
MP-44-005-026-001/127-C
(DIHUTA)
|
1744005026NRG24120320240889710
|
12/03/2024
|
SHEELA
|
1744005026WL034032
|
SHEELA
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
BAHORIBAND
|
MP-44-005-026-001/13-C
(DIHUTA)
|
1744005026NRG24120320240889711
|
12/03/2024
|
Maya bai
|
1744005026WL034032
|
Maya bai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
185
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24120320240889198
|
12/03/2024
|
chhotelal Chamar
|
1744005026WL034015
|
chhotelal Chamar
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
186
|
BAHORIBAND
|
MP-44-005-026-001/135-B
(DIHUTA)
|
1744005026NRG24120320240889712
|
12/03/2024
|
loga bai chamar
|
1744005026WL034032
|
loga bai chamar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
BAHORIBAND
|
MP-44-005-026-001/136
(DIHUTA)
|
1744005026NRG24120320240889713
|
12/03/2024
|
Kallubai
|
1744005026WL034032
|
Kallubai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
BAHORIBAND
|
MP-44-005-026-001/139-A
(DIHUTA)
|
1744005026NRG24120320240889714
|
12/03/2024
|
MUNNI
|
1744005026WL034032
|
MUNNI
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-026-001/142
(DIHUTA)
|
1744005026NRG24120320240889715
|
12/03/2024
|
bhagwat
|
1744005026WL034032
|
bhagwat
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
190
|
BAHORIBAND
|
MP-44-005-026-001/143
(DIHUTA)
|
1744005026NRG24120320240889716
|
12/03/2024
|
sanju
|
1744005026WL034032
|
sanju
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
191
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24120320240889718
|
12/03/2024
|
saroj
|
1744005026WL034032
|
saroj
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-026-001/146
(DIHUTA)
|
1744005026NRG24120320240889717
|
12/03/2024
|
saroj
|
1744005026WL034032
|
saroj
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
BAHORIBAND
|
MP-44-005-026-001/149
(DIHUTA)
|
1744005026NRG24120320240889199
|
12/03/2024
|
rammilan
|
1744005026WL034015
|
rammilan
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
194
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG24120320240889719
|
12/03/2024
|
vinod kumar yadav
|
1744005026WL034032
|
vinod kumar yadav
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24120320240889721
|
12/03/2024
|
tejilal
|
1744005026WL034032
|
tejilal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG24120320240889720
|
12/03/2024
|
tejilal
|
1744005026WL034032
|
tejilal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-026-001/155
(DIHUTA)
|
1744005026NRG24120320240889722
|
12/03/2024
|
shekh mohamad
|
1744005026WL034032
|
shekh mohamad
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-026-001/163
(DIHUTA)
|
1744005026NRG24120320240889723
|
12/03/2024
|
Gendlal
|
1744005026WL034032
|
Gendlal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
199
|
BAHORIBAND
|
MP-44-005-026-001/164
(DIHUTA)
|
1744005026NRG24120320240889724
|
12/03/2024
|
Mantri
|
1744005026WL034032
|
Mantri
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
200
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24120320240889725
|
12/03/2024
|
Ram Charn
|
1744005026WL034032
|
Ram Charn
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24120320240889201
|
12/03/2024
|
Ram Charn
|
1744005026WL034015
|
Ram Charn
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-026-001/167-B
(DIHUTA)
|
1744005026NRG24120320240889200
|
12/03/2024
|
Ram Charn
|
1744005026WL034015
|
Ram Charn
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
203
|
BAHORIBAND
|
MP-44-005-026-001/17
(DIHUTA)
|
1744005026NRG24120320240889726
|
12/03/2024
|
dare
|
1744005026WL034032
|
dare
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-026-001/174
(DIHUTA)
|
1744005026NRG24120320240889727
|
12/03/2024
|
Balswaroop
|
1744005026WL034032
|
Balswaroop
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-026-001/175
(DIHUTA)
|
1744005026NRG24120320240889202
|
12/03/2024
|
shivkumar
|
1744005026WL034015
|
shivkumar
|
00415
|
SBIN0005491
|
950
|
0
|
|
|
|
|
|
|
|
|
206
|
BAHORIBAND
|
MP-44-005-026-001/180
(DIHUTA)
|
1744005026NRG24120320240889203
|
12/03/2024
|
uttam
|
1744005026WL034015
|
uttam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472649129
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAHORIBAND
|
MP-44-005-026-001/181
(DIHUTA)
|
1744005026NRG24120320240889728
|
12/03/2024
|
santosh
|
1744005026WL034032
|
santosh
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
208
|
BAHORIBAND
|
MP-44-005-026-001/182
(DIHUTA)
|
1744005026NRG24120320240889729
|
12/03/2024
|
saroj bai
|
1744005026WL034032
|
saroj bai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
BAHORIBAND
|
MP-44-005-026-001/186
(DIHUTA)
|
1744005026NRG24120320240889730
|
12/03/2024
|
ramdash
|
1744005026WL034032
|
ramdash
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
210
|
BAHORIBAND
|
MP-44-005-026-001/189
(DIHUTA)
|
1744005026NRG24120320240889731
|
12/03/2024
|
mansingh
|
1744005026WL034032
|
mansingh
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
211
|
BAHORIBAND
|
MP-44-005-026-001/195-B
(DIHUTA)
|
1744005026NRG24120320240889734
|
12/03/2024
|
sohanlal
|
1744005026WL034032
|
sohanlal
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
212
|
BAHORIBAND
|
MP-44-005-026-001/199
(DIHUTA)
|
1744005026NRG24120320240889735
|
12/03/2024
|
suraj
|
1744005026WL034032
|
suraj
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
BAHORIBAND
|
MP-44-005-026-001/201-A
(DIHUTA)
|
1744005026NRG24120320240889736
|
12/03/2024
|
gomati bai
|
1744005026WL034032
|
gomati bai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
214
|
BAHORIBAND
|
MP-44-005-026-001/205
(DIHUTA)
|
1744005026NRG24120320240889737
|
12/03/2024
|
belsingh
|
1744005026WL034032
|
belsingh
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
215
|
BAHORIBAND
|
MP-44-005-026-001/208-A
(DIHUTA)
|
1744005026NRG24120320240889738
|
12/03/2024
|
govind
|
1744005026WL034032
|
govind
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
216
|
BAHORIBAND
|
MP-44-005-026-001/208-A
(DIHUTA)
|
1744005026NRG24120320240889204
|
12/03/2024
|
govind
|
1744005026WL034015
|
govind
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
217
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24120320240889740
|
12/03/2024
|
premlal
|
1744005026WL034032
|
premlal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
BAHORIBAND
|
MP-44-005-026-001/221
(DIHUTA)
|
1744005026NRG24120320240889739
|
12/03/2024
|
premlal
|
1744005026WL034032
|
premlal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
219
|
BAHORIBAND
|
MP-44-005-026-001/222
(DIHUTA)
|
1744005026NRG24120320240889742
|
12/03/2024
|
batibai
|
1744005026WL034032
|
batibai
|
00415
|
SBIN0005491
|
600
|
0
|
|
|
|
|
|
|
|
|
220
|
BAHORIBAND
|
MP-44-005-026-001/223
(DIHUTA)
|
1744005026NRG24120320240889743
|
12/03/2024
|
abhinandan
|
1744005026WL034032
|
abhinandan
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
221
|
BAHORIBAND
|
MP-44-005-026-001/224-A
(DIHUTA)
|
1744005026NRG24120320240889744
|
12/03/2024
|
Anita
|
1744005026WL034032
|
Anita
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
BAHORIBAND
|
MP-44-005-026-001/224-B
(DIHUTA)
|
1744005026NRG24120320240889205
|
12/03/2024
|
SUMITRA BAI CHAMAR
|
1744005026WL034015
|
SUMITRA BAI CHAMAR
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
223
|
BAHORIBAND
|
MP-44-005-026-001/227-A
(DIHUTA)
|
1744005026NRG24120320240889745
|
12/03/2024
|
Pooja Chamar
|
1744005026WL034032
|
Pooja Chamar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
224
|
BAHORIBAND
|
MP-44-005-026-001/233-A
(DIHUTA)
|
1744005026NRG24120320240889746
|
12/03/2024
|
sam shad bee
|
1744005026WL034032
|
sam shad bee
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
BAHORIBAND
|
MP-44-005-026-001/234-A
(DIHUTA)
|
1744005026NRG24120320240889747
|
12/03/2024
|
ramkali bai
|
1744005026WL034032
|
ramkali bai
|
00415
|
SBIN0005491
|
400
|
0
|
|
|
|
|
|
|
|
|
226
|
BAHORIBAND
|
MP-44-005-026-001/235-B
(DIHUTA)
|
1744005026NRG24120320240889749
|
12/03/2024
|
rajni bai thakur
|
1744005026WL034032
|
rajni bai thakur
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
227
|
BAHORIBAND
|
MP-44-005-026-001/236-B
(DIHUTA)
|
1744005026NRG24120320240889750
|
12/03/2024
|
Sakun Bai Thakur
|
1744005026WL034032
|
Sakun Bai Thakur
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
228
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG24120320240889751
|
12/03/2024
|
ramdas
|
1744005026WL034032
|
ramdas
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
229
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG24120320240889752
|
12/03/2024
|
Bhola Thakur
|
1744005026WL034032
|
Bhola Thakur
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
230
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24120320240889753
|
12/03/2024
|
meena bai chamar
|
1744005026WL034032
|
meena bai chamar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
231
|
BAHORIBAND
|
MP-44-005-026-001/244-A
(DIHUTA)
|
1744005026NRG24120320240889206
|
12/03/2024
|
rajendra chamar
|
1744005026WL034015
|
rajendra chamar
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
232
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG24120320240889754
|
12/03/2024
|
bajariya choudhary
|
1744005026WL034032
|
bajariya choudhary
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
233
|
BAHORIBAND
|
MP-44-005-026-001/244-C
(DIHUTA)
|
1744005026NRG24120320240889755
|
12/03/2024
|
Rammu Chamar
|
1744005026WL034032
|
Rammu Chamar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
234
|
BAHORIBAND
|
MP-44-005-026-001/246-A
(DIHUTA)
|
1744005026NRG24120320240889756
|
12/03/2024
|
madeena bee
|
1744005026WL034032
|
madeena bee
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
235
|
BAHORIBAND
|
MP-44-005-026-001/248-A
(DIHUTA)
|
1744005026NRG24120320240889757
|
12/03/2024
|
triveni
|
1744005026WL034032
|
triveni
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
236
|
BAHORIBAND
|
MP-44-005-026-001/26
(DIHUTA)
|
1744005026NRG24120320240889207
|
12/03/2024
|
kaluram
|
1744005026WL034015
|
kaluram
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
237
|
BAHORIBAND
|
MP-44-005-026-001/28
(DIHUTA)
|
1744005026NRG24120320240889758
|
12/03/2024
|
ujyar
|
1744005026WL034032
|
ujyar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
238
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG24120320240889209
|
12/03/2024
|
jahansingh
|
1744005026WL034015
|
jahansingh
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
239
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG24120320240889208
|
12/03/2024
|
jahansingh
|
1744005026WL034015
|
jahansingh
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
240
|
BAHORIBAND
|
MP-44-005-026-001/312-B
(DIHUTA)
|
1744005026NRG24120320240889759
|
12/03/2024
|
Sapana
|
1744005026WL034032
|
Sapana
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472649129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BAHORIBAND
|
MP-44-005-026-001/335-A
(DIHUTA)
|
1744005026NRG24120320240889210
|
12/03/2024
|
sunita
|
1744005026WL034015
|
sunita
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
242
|
BAHORIBAND
|
MP-44-005-026-001/342
(DIHUTA)
|
1744005026NRG24120320240889761
|
12/03/2024
|
lakhan
|
1744005026WL034032
|
lakhan
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
243
|
BAHORIBAND
|
MP-44-005-026-001/342
(DIHUTA)
|
1744005026NRG24120320240889760
|
12/03/2024
|
lakhan
|
1744005026WL034032
|
lakhan
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
244
|
BAHORIBAND
|
MP-44-005-026-001/356
(DIHUTA)
|
1744005026NRG24120320240889211
|
12/03/2024
|
malti
|
1744005026WL034015
|
malti
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
245
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24120320240889763
|
12/03/2024
|
koushalya
|
1744005026WL034032
|
koushalya
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
246
|
BAHORIBAND
|
MP-44-005-026-001/357-A
(DIHUTA)
|
1744005026NRG24120320240889762
|
12/03/2024
|
koushalya
|
1744005026WL034032
|
koushalya
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
24/04/2024
|
|
472649129
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG24120320240889765
|
12/03/2024
|
rajkumar
|
1744005026WL034032
|
rajkumar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
248
|
BAHORIBAND
|
MP-44-005-026-001/362-A
(DIHUTA)
|
1744005026NRG24120320240889766
|
12/03/2024
|
SUNITA BAI
|
1744005026WL034032
|
SUNITA BAI
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
249
|
BAHORIBAND
|
MP-44-005-026-001/38
(DIHUTA)
|
1744005026NRG24120320240889212
|
12/03/2024
|
bablu
|
1744005026WL034015
|
bablu
|
00415
|
SBIN0005491
|
570
|
0
|
|
|
|
|
|
|
|
|
250
|
BAHORIBAND
|
MP-44-005-026-001/382
(DIHUTA)
|
1744005026NRG24120320240889767
|
12/03/2024
|
kishanlal
|
1744005026WL034032
|
kishanlal
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
251
|
BAHORIBAND
|
MP-44-005-026-001/503-A
(DIHUTA)
|
1744005026NRG24120320240889769
|
12/03/2024
|
Ganesh Prasad Lodhi
|
1744005026WL034032
|
Ganesh Prasad Lodhi
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
252
|
BAHORIBAND
|
MP-44-005-026-001/503-A
(DIHUTA)
|
1744005026NRG24120320240889768
|
12/03/2024
|
Ganesh Prasad Lodhi
|
1744005026WL034032
|
Ganesh Prasad Lodhi
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
253
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24120320240889770
|
12/03/2024
|
jaikumar
|
1744005026WL034032
|
jaikumar
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
254
|
BAHORIBAND
|
MP-44-005-026-001/59
(DIHUTA)
|
1744005026NRG24120320240889771
|
12/03/2024
|
maya
|
1744005026WL034032
|
maya
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
255
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG24120320240889213
|
12/03/2024
|
mukesh
|
1744005026WL034015
|
mukesh
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
256
|
BAHORIBAND
|
MP-44-005-026-001/693-C
(DIHUTA)
|
1744005026NRG24120320240889772
|
12/03/2024
|
Anil kumar
|
1744005026WL034032
|
Anil kumar
|
00415
|
SBIN0005491
|
600
|
0
|
|
|
|
|
|
|
|
|
257
|
BAHORIBAND
|
MP-44-005-026-001/77
(DIHUTA)
|
1744005026NRG24120320240889214
|
12/03/2024
|
Girbar
|
1744005026WL034015
|
Girbar
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
258
|
BAHORIBAND
|
MP-44-005-026-001/83
(DIHUTA)
|
1744005026NRG24120320240889773
|
12/03/2024
|
kosha
|
1744005026WL034032
|
kosha
|
00415
|
SBIN0005491
|
600
|
0
|
|
|
|
|
|
|
|
|
259
|
BAHORIBAND
|
MP-44-005-026-001/85
(DIHUTA)
|
1744005026NRG24120320240889775
|
12/03/2024
|
shekhlal
|
1744005026WL034032
|
shekhlal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
260
|
BAHORIBAND
|
MP-44-005-026-001/85
(DIHUTA)
|
1744005026NRG24120320240889774
|
12/03/2024
|
shekhlal
|
1744005026WL034032
|
shekhlal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
261
|
BAHORIBAND
|
MP-44-005-026-001/86
(DIHUTA)
|
1744005026NRG24120320240889776
|
12/03/2024
|
naresh
|
1744005026WL034032
|
naresh
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
262
|
BAHORIBAND
|
MP-44-005-026-001/96
(DIHUTA)
|
1744005026NRG24120320240889778
|
12/03/2024
|
Nandu
|
1744005026WL034032
|
Nandu
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
263
|
BAHORIBAND
|
MP-44-005-026-001/96
(DIHUTA)
|
1744005026NRG24120320240889777
|
12/03/2024
|
Ramadheen
|
1744005026WL034032
|
Ramadheen
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
264
|
BAHORIBAND
|
MP-44-005-026-002/167-B
(DIHUTA)
|
1744005026NRG24120320240889779
|
12/03/2024
|
abhilasha
|
1744005026WL034032
|
abhilasha
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
265
|
BAHORIBAND
|
MP-44-005-026-002/167-B
(DIHUTA)
|
1744005026NRG24120320240889215
|
12/03/2024
|
munni bai
|
1744005026WL034015
|
munni bai
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
266
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG24120320240889217
|
12/03/2024
|
sushil
|
1744005026WL034015
|
sushil
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
267
|
BAHORIBAND
|
MP-44-005-026-002/301
(DIHUTA)
|
1744005026NRG24120320240889216
|
12/03/2024
|
sushil
|
1744005026WL034015
|
sushil
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
268
|
BAHORIBAND
|
MP-44-005-026-002/36
(DIHUTA)
|
1744005026NRG24120320240889218
|
12/03/2024
|
suman
|
1744005026WL034015
|
suman
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
269
|
BAHORIBAND
|
MP-44-005-026-002/4-B
(DIHUTA)
|
1744005026NRG24120320240889219
|
12/03/2024
|
Gendlal
|
1744005026WL034015
|
Gendlal
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
270
|
BAHORIBAND
|
MP-44-005-026-002/4-B
(DIHUTA)
|
1744005026NRG24120320240889220
|
12/03/2024
|
Tulsa bai
|
1744005026WL034015
|
Tulsa bai
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
271
|
BAHORIBAND
|
MP-44-005-026-002/404
(DIHUTA)
|
1744005026NRG24120320240889780
|
12/03/2024
|
Gyanilal
|
1744005026WL034032
|
Gyanilal
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
272
|
BAHORIBAND
|
MP-44-005-026-002/46-A
(DIHUTA)
|
1744005026NRG24120320240889221
|
12/03/2024
|
Parmi Bai
|
1744005026WL034015
|
Parmi Bai
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
273
|
BAHORIBAND
|
MP-44-005-026-002/5-A
(DIHUTA)
|
1744005026NRG24120320240889222
|
12/03/2024
|
bansnt kumar
|
1744005026WL034015
|
bansnt kumar
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
274
|
BAHORIBAND
|
MP-44-005-026-002/5-A
(DIHUTA)
|
1744005026NRG24120320240889223
|
12/03/2024
|
jayanti kumhr
|
1744005026WL034015
|
jayanti kumhr
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
275
|
BAHORIBAND
|
MP-44-005-026-002/85
(DIHUTA)
|
1744005026NRG24120320240889224
|
12/03/2024
|
phool bai
|
1744005026WL034015
|
phool bai
|
00415
|
SBIN0005491
|
1140
|
0
|
|
|
|
|
|
|
|
|
276
|
BAHORIBAND
|
MP-44-005-026-01/259
(DIHUTA)
|
1744005026NRG24120320240889781
|
12/03/2024
|
prakesh
|
1744005026WL034032
|
prakesh
|
00415
|
SBIN0005491
|
600
|
0
|
|
|
|
|
|
|
|
|
277
|
BAHORIBAND
|
MP-44-005-026-01/338
(DIHUTA)
|
1744005026NRG24120320240889782
|
12/03/2024
|
rajendra
|
1744005026WL034032
|
rajendra
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
278
|
BAHORIBAND
|
MP-44-005-034-001/323-A
(CHARGAWA)
|
1744005034NRG24120320240888233
|
12/03/2024
|
MEENA BAI KUSHWAHA
|
1744005034WL033985
|
MEENA BAI KUSHWAHA
|
00415
|
SBIN0005491
|
1158
|
0
|
|
|
|
|
|
|
|
|
279
|
BAHORIBAND
|
MP-44-005-034-001/328
(CHARGAWA)
|
1744005034NRG24120320240888228
|
12/03/2024
|
SATYAM
|
1744005034WL033982
|
SATYAM
|
00415
|
SBIN0005491
|
579
|
0
|
|
|
|
|
|
|
|
|
280
|
BAHORIBAND
|
MP-44-005-034-001/526
(CHARGAWA)
|
1744005034NRG24120320240888230
|
12/03/2024
|
SANDEEP KUMAR KACHHI
|
1744005034WL033982
|
SANDEEP KUMAR KACHHI
|
00415
|
SBIN0005491
|
1158
|
0
|
|
|
|
|
|
|
|
|
281
|
BAHORIBAND
|
MP-44-005-034-001/528
(CHARGAWA)
|
1744005034NRG24120320240888227
|
12/03/2024
|
rakesh kachhi
|
1744005034WL033981
|
rakesh kachhi
|
00415
|
SBIN0005491
|
772
|
0
|
|
|
|
|
|
|
|
|
282
|
BAHORIBAND
|
MP-44-005-039-001/153
(HATHIYAGADH)
|
1744005039NRG24120320240888449
|
12/03/2024
|
narayan
|
1744005039WL033992
|
narayan
|
00415
|
SBIN0005491
|
2640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127599
|
4580
|
|
|
|
|
|
|
|
|
283
|
BAHORIBAND
|
MP-44-005-034-001/657-B
(CHARGAWA)
|
1744005034NRG24120320240889392
|
12/03/2024
|
daulat kushwaha
|
1744005034WL034022
|
daulat kushwaha
|
00415
|
SBIN0006067
|
1224
|
0
|
|
|
|
|
|
|
|
|
284
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG24120320240888231
|
12/03/2024
|
KESHVE PRASAD GADARI
|
1744005034WL033983
|
KESHVE PRASAD GADARI
|
00415
|
SBIN0006067
|
1158
|
0
|
|
|
|
|
|
|
|
|
285
|
BAHORIBAND
|
MP-44-005-059-001/1251
(KODIYA)
|
1744005059NRG24120320240888451
|
12/03/2024
|
shivkumar chakravarti
|
1744005059WL033993
|
shivkumar chakravarti
|
00415
|
SBIN0006067
|
990
|
0
|
|
|
|
|
|
|
|
|
286
|
BAHORIBAND
|
MP-44-005-059-001/1251
(KODIYA)
|
1744005059NRG24120320240888452
|
12/03/2024
|
SONA BAI
|
1744005059WL033993
|
SONA BAI
|
00415
|
SBIN0006067
|
990
|
0
|
|
|
|
|
|
|
|
|
287
|
BAHORIBAND
|
MP-44-005-059-001/1252
(KODIYA)
|
1744005059NRG24120320240888453
|
12/03/2024
|
MAHENDRA KUMAR CHAKRAVARTI
|
1744005059WL033993
|
MAHENDRA KUMAR CHAKRAVARTI
|
00415
|
SBIN0006067
|
990
|
0
|
|
|
|
|
|
|
|
|
288
|
BAHORIBAND
|
MP-44-005-059-001/1253
(KODIYA)
|
1744005059NRG24120320240888454
|
12/03/2024
|
Ravindra Kumar
|
1744005059WL033993
|
Ravindra Kumar
|
00415
|
SBIN0006067
|
990
|
0
|
|
|
|
|
|
|
|
|
289
|
BAHORIBAND
|
MP-44-005-059-001/466
(KODIYA)
|
1744005059NRG24120320240888460
|
12/03/2024
|
kabita barman
|
1744005059WL033993
|
kabita barman
|
00415
|
SBIN0006067
|
792
|
0
|
|
|
|
|
|
|
|
|
290
|
BAHORIBAND
|
MP-44-005-059-001/472
(KODIYA)
|
1744005059NRG24120320240888462
|
12/03/2024
|
BABLI BAI BARMAN
|
1744005059WL033993
|
BABLI BAI BARMAN
|
00415
|
SBIN0006067
|
792
|
0
|
|
|
|
|
|
|
|
|
291
|
BAHORIBAND
|
MP-44-005-064-001/13
(PADWARA)
|
1744005064NRG24120320240889616
|
12/03/2024
|
bedilal
|
1744005064WL034028
|
bedilal
|
00415
|
SBIN0006067
|
1000
|
0
|
|
|
|
|
|
|
|
|
292
|
BAHORIBAND
|
MP-44-005-064-001/174
(PADWARA)
|
1744005064NRG24120320240889090
|
12/03/2024
|
raja
|
1744005064WL034011
|
raja
|
00415
|
SBIN0006067
|
1351
|
0
|
|
|
|
|
|
|
|
|
293
|
BAHORIBAND
|
MP-44-005-064-001/174
(PADWARA)
|
1744005064NRG24120320240889091
|
12/03/2024
|
rajabhaiya
|
1744005064WL034011
|
rajabhaiya
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
472649129
|
|
rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BAHORIBAND
|
MP-44-005-064-001/215
(PADWARA)
|
1744005064NRG24120320240889618
|
12/03/2024
|
pehlad
|
1744005064WL034028
|
pehlad
|
00415
|
SBIN0006067
|
1000
|
0
|
|
|
|
|
|
|
|
|
295
|
BAHORIBAND
|
MP-44-005-064-001/271
(PADWARA)
|
1744005064NRG24120320240889619
|
12/03/2024
|
chotibai
|
1744005064WL034028
|
chotibai
|
00415
|
SBIN0006067
|
1000
|
0
|
|
|
|
|
|
|
|
|
296
|
BAHORIBAND
|
MP-44-005-064-001/271-B
(PADWARA)
|
1744005064NRG24120320240889620
|
12/03/2024
|
Rajkumari
|
1744005064WL034028
|
Rajkumari
|
00415
|
SBIN0006067
|
1000
|
0
|
|
|
|
|
|
|
|
|
297
|
BAHORIBAND
|
MP-44-005-064-001/276
(PADWARA)
|
1744005064NRG24120320240889621
|
12/03/2024
|
sarta
|
1744005064WL034028
|
sarta
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649129
|
|
sarta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG24120320240889622
|
12/03/2024
|
JAKKAL
|
1744005064WL034028
|
JAKKAL
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
24/04/2024
|
|
472649129
|
|
JAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BAHORIBAND
|
MP-44-005-064-001/311-B
(PADWARA)
|
1744005064NRG24120320240889623
|
12/03/2024
|
urmila
|
1744005064WL034028
|
urmila
|
00415
|
SBIN0006067
|
400
|
0
|
|
|
|
|
|
|
|
|
300
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24120320240889625
|
12/03/2024
|
sapna kumhar
|
1744005064WL034028
|
sapna kumhar
|
00415
|
SBIN0006067
|
200
|
0
|
|
|
|
|
|
|
|
|
301
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24120320240889624
|
12/03/2024
|
surendra
|
1744005064WL034028
|
surendra
|
00415
|
SBIN0006067
|
200
|
0
|
|
|
|
|
|
|
|
|
302
|
BAHORIBAND
|
MP-44-005-064-001/345
(PADWARA)
|
1744005064NRG24120320240889626
|
12/03/2024
|
dhana bai
|
1744005064WL034028
|
dhana bai
|
00415
|
SBIN0006067
|
200
|
0
|
|
|
|
|
|
|
|
|
303
|
BAHORIBAND
|
MP-44-005-064-001/380-A
(PADWARA)
|
1744005064NRG24120320240889627
|
12/03/2024
|
Suneeta bai
|
1744005064WL034028
|
Suneeta bai
|
00415
|
SBIN0006067
|
600
|
0
|
|
|
|
|
|
|
|
|
304
|
BAHORIBAND
|
MP-44-005-064-001/449
(PADWARA)
|
1744005064NRG24120320240889628
|
12/03/2024
|
brandavan
|
1744005064WL034028
|
brandavan
|
00415
|
SBIN0006067
|
800
|
0
|
|
|
|
|
|
|
|
|
305
|
BAHORIBAND
|
MP-44-005-064-001/482-A
(PADWARA)
|
1744005064NRG24120320240889629
|
12/03/2024
|
satendra
|
1744005064WL034028
|
satendra
|
00415
|
SBIN0006067
|
800
|
0
|
|
|
|
|
|
|
|
|
306
|
BAHORIBAND
|
MP-44-005-064-001/769
(PADWARA)
|
1744005064NRG24120320240889632
|
12/03/2024
|
shubham
|
1744005064WL034028
|
shubham
|
00415
|
SBIN0006067
|
200
|
0
|
|
|
|
|
|
|
|
|
307
|
BAHORIBAND
|
MP-44-005-064-001/779
(PADWARA)
|
1744005064NRG24120320240889633
|
12/03/2024
|
Sangita
|
1744005064WL034028
|
Sangita
|
00415
|
SBIN0006067
|
1000
|
0
|
|
|
|
|
|
|
|
|
308
|
BAHORIBAND
|
MP-44-005-067-003/34-A
(BICHUWA)
|
1744005067NRG24120320240888288
|
12/03/2024
|
kumar bhumiya
|
1744005067WL033990
|
kumar bhumiya
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649129
|
|
kumarbhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BAHORIBAND
|
MP-44-005-077-001/13
(CHAPARA)
|
1744005077NRG24120320240889820
|
12/03/2024
|
Juganti bai
|
1744005077WL034036
|
Juganti bai
|
00415
|
SBIN0006067
|
950
|
0
|
|
|
|
|
|
|
|
|
310
|
BAHORIBAND
|
MP-44-005-077-001/137
(CHAPARA)
|
1744005077NRG24120320240889823
|
12/03/2024
|
rajesh
|
1744005077WL034036
|
rajesh
|
00415
|
SBIN0006067
|
760
|
0
|
|
|
|
|
|
|
|
|
311
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG24120320240889832
|
12/03/2024
|
Kanchan
|
1744005077WL034036
|
Kanchan
|
00415
|
SBIN0006067
|
380
|
0
|
|
|
|
|
|
|
|
|
312
|
BAHORIBAND
|
MP-44-005-077-001/259
(CHAPARA)
|
1744005077NRG24120320240889837
|
12/03/2024
|
Roshni
|
1744005077WL034036
|
Roshni
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
313
|
BAHORIBAND
|
MP-44-005-077-001/337
(CHAPARA)
|
1744005077NRG24120320240889844
|
12/03/2024
|
sheela
|
1744005077WL034036
|
sheela
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
314
|
BAHORIBAND
|
MP-44-005-077-001/346-A
(CHAPARA)
|
1744005077NRG24120320240889846
|
12/03/2024
|
Tulsa
|
1744005077WL034036
|
Tulsa
|
00415
|
SBIN0006067
|
380
|
0
|
|
|
|
|
|
|
|
|
315
|
BAHORIBAND
|
MP-44-005-077-001/54
(CHAPARA)
|
1744005077NRG24120320240889856
|
12/03/2024
|
Bhuri bai Bhumiya
|
1744005077WL034036
|
Bhuri bai Bhumiya
|
00415
|
SBIN0006067
|
1140
|
0
|
|
|
|
|
|
|
|
|
316
|
BAHORIBAND
|
MP-44-005-077-001/54
(CHAPARA)
|
1744005077NRG24120320240889857
|
12/03/2024
|
Sanichiya
|
1744005077WL034036
|
Sanichiya
|
00415
|
SBIN0006067
|
190
|
0
|
|
|
|
|
|
|
|
|
317
|
BAHORIBAND
|
MP-44-005-077-001/627
(CHAPARA)
|
1744005077NRG24120320240889863
|
12/03/2024
|
Khillo bai
|
1744005077WL034036
|
Khillo bai
|
00415
|
SBIN0006067
|
950
|
0
|
|
|
|
|
|
|
|
|
318
|
BAHORIBAND
|
MP-44-005-077-001/97
(CHAPARA)
|
1744005077NRG24120320240889866
|
12/03/2024
|
Taj bi
|
1744005077WL034036
|
Taj bi
|
00415
|
SBIN0006067
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29808
|
4151
|
|
|
|
|
|
|
|
|
319
|
BAHORIBAND
|
MP-44-005-034-001/323-A
(CHARGAWA)
|
1744005034NRG24120320240888234
|
12/03/2024
|
JITENDRA KUSHWAHA
|
1744005034WL033985
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
0
|
|
|
|
|
|
|
|
|
320
|
BAHORIBAND
|
MP-44-005-008-001/102
(MOHTRA)
|
1744005008NRG24120320240888975
|
12/03/2024
|
jagatsingh
|
1744005008WL034007
|
jagatsingh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
472649129
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAHORIBAND
|
MP-44-005-008-001/118-A
(MOHTRA)
|
1744005008NRG24120320240888979
|
12/03/2024
|
ANANDI BAI
|
1744005008WL034007
|
ANANDI BAI
|
00691
|
IPOS0000001
|
1080
|
0
|
|
|
|
|
|
|
|
|
322
|
BAHORIBAND
|
MP-44-005-008-001/159
(MOHTRA)
|
1744005008NRG24120320240888985
|
12/03/2024
|
siyaram
|
1744005008WL034007
|
siyaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
472649129
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BAHORIBAND
|
MP-44-005-008-001/239
(MOHTRA)
|
1744005008NRG24120320240888992
|
12/03/2024
|
bedilal
|
1744005008WL034007
|
bedilal
|
00691
|
IPOS0000001
|
1080
|
0
|
|
|
|
|
|
|
|
|
324
|
BAHORIBAND
|
MP-44-005-008-001/242
(MOHTRA)
|
1744005008NRG24120320240888993
|
12/03/2024
|
sugar bai
|
1744005008WL034007
|
sugar bai
|
00691
|
IPOS0000001
|
1080
|
0
|
|
|
|
|
|
|
|
|
325
|
BAHORIBAND
|
MP-44-005-008-001/242-A
(MOHTRA)
|
1744005008NRG24120320240888994
|
12/03/2024
|
pradeep
|
1744005008WL034007
|
pradeep
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BAHORIBAND
|
MP-44-005-008-001/284
(MOHTRA)
|
1744005008NRG24120320240888999
|
12/03/2024
|
TIJANIYA BAI
|
1744005008WL034007
|
TIJANIYA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
TIJANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BAHORIBAND
|
MP-44-005-008-001/32-A
(MOHTRA)
|
1744005008NRG24120320240889000
|
12/03/2024
|
KESH LAL
|
1744005008WL034007
|
KESH LAL
|
00691
|
IPOS0000001
|
900
|
0
|
|
|
|
|
|
|
|
|
328
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG24120320240889003
|
12/03/2024
|
Sanjay
|
1744005008WL034007
|
Sanjay
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BAHORIBAND
|
MP-44-005-008-001/422-A
(MOHTRA)
|
1744005008NRG24120320240889005
|
12/03/2024
|
rashmi
|
1744005008WL034007
|
rashmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472649129
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BAHORIBAND
|
MP-44-005-008-001/543-A
(MOHTRA)
|
1744005008NRG24120320240889009
|
12/03/2024
|
Saroj bai
|
1744005008WL034007
|
Saroj bai
|
00691
|
IPOS0000001
|
1080
|
0
|
|
|
|
|
|
|
|
|
331
|
BAHORIBAND
|
MP-44-005-008-001/91-A
(MOHTRA)
|
1744005008NRG24120320240889021
|
12/03/2024
|
SUNITA BAI
|
1744005008WL034007
|
SUNITA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
472649129
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BAHORIBAND
|
MP-44-005-026-001/234-B
(DIHUTA)
|
1744005026NRG24120320240889748
|
12/03/2024
|
Siya Bai
|
1744005026WL034032
|
Siya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649129
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BAHORIBAND
|
MP-44-005-064-001/5-A
(PADWARA)
|
1744005064NRG24120320240889630
|
12/03/2024
|
punnu
|
1744005064WL034028
|
punnu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649129
|
|
punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
8860
|
|
|
|
|
|
|
|
|
334
|
BAHORIBAND
|
MP-44-005-026-001/19-A
(DIHUTA)
|
1744005026NRG24120320240889733
|
12/03/2024
|
Phool Chand Kachhi
|
1744005026WL034032
|
Phool Chand Kachhi
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
335
|
BAHORIBAND
|
MP-44-005-026-001/19-A
(DIHUTA)
|
1744005026NRG24120320240889732
|
12/03/2024
|
Phool Chand Kachhi
|
1744005026WL034032
|
Phool Chand Kachhi
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
336
|
BAHORIBAND
|
MP-44-005-026-001/222
(DIHUTA)
|
1744005026NRG24120320240889741
|
12/03/2024
|
batibai
|
1744005026WL034032
|
batibai
|
00703
|
AIRP0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
337
|
BAHORIBAND
|
MP-44-005-064-001/800
(PADWARA)
|
1744005064NRG24120320240889634
|
12/03/2024
|
lallu chakrwarti
|
1744005064WL034028
|
lallu chakrwarti
|
00703
|
AIRP0000001
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322155
|
31161
|
|
|
|
|
|
|
|