|
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-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG25200420240008942
|
21/04/2024
|
rohit
|
1744005029WL000661
|
rohit
|
00045
|
BARB0KATNIX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-079-001/154
(AMOCH)
|
1744005079NRG25210420240009359
|
21/04/2024
|
DEVEEDEEN
|
1744005079WL000686
|
DEVEEDEEN
|
00078
|
CNRB0004320
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-079-001/275-A
(AMOCH)
|
1744005079NRG25210420240009371
|
21/04/2024
|
sunil
|
1744005079WL000686
|
sunil
|
00089
|
CBIN0281213
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-079-001/275-A
(AMOCH)
|
1744005079NRG25210420240009372
|
21/04/2024
|
sunil
|
1744005079WL000686
|
sunil
|
00089
|
CBIN0281213
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-075-002/102
(SIHUDI)
|
1744005075NRG25210420240009402
|
21/04/2024
|
mahajan
|
1744005075WL000688
|
mahajan
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-002/102
(SIHUDI)
|
1744005075NRG25210420240009403
|
21/04/2024
|
mahajan
|
1744005075WL000688
|
mahajan
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-002/104
(SIHUDI)
|
1744005075NRG25210420240009404
|
21/04/2024
|
vinod
|
1744005075WL000688
|
vinod
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-075-002/104
(SIHUDI)
|
1744005075NRG25210420240009405
|
21/04/2024
|
vinod
|
1744005075WL000688
|
vinod
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-075-002/106
(SIHUDI)
|
1744005075NRG25210420240009406
|
21/04/2024
|
satto bai
|
1744005075WL000688
|
satto bai
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-075-002/107
(SIHUDI)
|
1744005075NRG25210420240009407
|
21/04/2024
|
buddhu
|
1744005075WL000688
|
buddhu
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-075-002/107
(SIHUDI)
|
1744005075NRG25210420240009408
|
21/04/2024
|
buddhu
|
1744005075WL000688
|
buddhu
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-075-002/107-B
(SIHUDI)
|
1744005075NRG25210420240009409
|
21/04/2024
|
Reshma
|
1744005075WL000688
|
Reshma
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-075-002/108
(SIHUDI)
|
1744005075NRG25210420240009410
|
21/04/2024
|
raju
|
1744005075WL000688
|
raju
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-075-002/108
(SIHUDI)
|
1744005075NRG25210420240009411
|
21/04/2024
|
raju
|
1744005075WL000688
|
raju
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-075-002/110
(SIHUDI)
|
1744005075NRG25210420240009412
|
21/04/2024
|
vishnu
|
1744005075WL000688
|
vishnu
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-075-002/112
(SIHUDI)
|
1744005075NRG25210420240009413
|
21/04/2024
|
lalji
|
1744005075WL000688
|
lalji
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-002/117
(SIHUDI)
|
1744005075NRG25210420240009414
|
21/04/2024
|
sukarta
|
1744005075WL000688
|
sukarta
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-002/117
(SIHUDI)
|
1744005075NRG25210420240009415
|
21/04/2024
|
sukarta
|
1744005075WL000688
|
sukarta
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
sukarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAHORIBAND
|
MP-44-005-075-002/120
(SIHUDI)
|
1744005075NRG25210420240009416
|
21/04/2024
|
ghasatiya
|
1744005075WL000688
|
ghasatiya
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ghasatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAHORIBAND
|
MP-44-005-075-002/121
(SIHUDI)
|
1744005075NRG25210420240009418
|
21/04/2024
|
kapsa
|
1744005075WL000688
|
kapsa
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kapsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAHORIBAND
|
MP-44-005-075-002/121
(SIHUDI)
|
1744005075NRG25210420240009417
|
21/04/2024
|
kapsa
|
1744005075WL000688
|
kapsa
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kapsa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG25210420240009419
|
21/04/2024
|
kodulal
|
1744005075WL000688
|
kodulal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-075-002/130
(SIHUDI)
|
1744005075NRG25210420240009420
|
21/04/2024
|
kodulal
|
1744005075WL000688
|
kodulal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-075-002/144
(SIHUDI)
|
1744005075NRG25210420240009421
|
21/04/2024
|
ramkumar
|
1744005075WL000688
|
ramkumar
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-075-002/144
(SIHUDI)
|
1744005075NRG25210420240009422
|
21/04/2024
|
ramkumar
|
1744005075WL000688
|
ramkumar
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-075-002/150
(SIHUDI)
|
1744005075NRG25210420240009425
|
21/04/2024
|
pooranlal
|
1744005075WL000688
|
pooranlal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHORIBAND
|
MP-44-005-075-002/163
(SIHUDI)
|
1744005075NRG25210420240009427
|
21/04/2024
|
mintu
|
1744005075WL000688
|
mintu
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-075-002/164
(SIHUDI)
|
1744005075NRG25210420240009429
|
21/04/2024
|
balmukand
|
1744005075WL000688
|
balmukand
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-075-002/173
(SIHUDI)
|
1744005075NRG25210420240009430
|
21/04/2024
|
Ganesh
|
1744005075WL000688
|
Ganesh
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-075-002/178
(SIHUDI)
|
1744005075NRG25210420240009431
|
21/04/2024
|
kishan
|
1744005075WL000688
|
kishan
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-075-002/178
(SIHUDI)
|
1744005075NRG25210420240009432
|
21/04/2024
|
kishan
|
1744005075WL000688
|
kishan
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-075-002/184
(SIHUDI)
|
1744005075NRG25210420240009433
|
21/04/2024
|
Vinod
|
1744005075WL000688
|
Vinod
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-075-002/184
(SIHUDI)
|
1744005075NRG25210420240009434
|
21/04/2024
|
Vinod
|
1744005075WL000688
|
Vinod
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG25210420240009435
|
21/04/2024
|
syamlal
|
1744005075WL000688
|
syamlal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-075-002/25
(SIHUDI)
|
1744005075NRG25210420240009436
|
21/04/2024
|
syamlal
|
1744005075WL000688
|
syamlal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAHORIBAND
|
MP-44-005-075-002/28
(SIHUDI)
|
1744005075NRG25210420240009437
|
21/04/2024
|
premlal
|
1744005075WL000688
|
premlal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-075-002/28
(SIHUDI)
|
1744005075NRG25210420240009438
|
21/04/2024
|
premlal
|
1744005075WL000688
|
premlal
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-075-002/305
(SIHUDI)
|
1744005075NRG25210420240009440
|
21/04/2024
|
ANITA BAI
|
1744005075WL000688
|
ANITA BAI
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-075-002/305
(SIHUDI)
|
1744005075NRG25210420240009439
|
21/04/2024
|
BHAIYA LAL KOL
|
1744005075WL000688
|
BHAIYA LAL KOL
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
BHAIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-075-002/315
(SIHUDI)
|
1744005075NRG25210420240009441
|
21/04/2024
|
SUNIL KUMAR RAIDAS
|
1744005075WL000688
|
SUNIL KUMAR RAIDAS
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
SUNILKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-075-002/316
(SIHUDI)
|
1744005075NRG25210420240009442
|
21/04/2024
|
GAURA
|
1744005075WL000688
|
GAURA
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
GAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG25210420240009444
|
21/04/2024
|
ringgu
|
1744005075WL000688
|
ringgu
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ringgu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-075-002/39
(SIHUDI)
|
1744005075NRG25210420240009447
|
21/04/2024
|
parsadi
|
1744005075WL000688
|
parsadi
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-075-002/39
(SIHUDI)
|
1744005075NRG25210420240009446
|
21/04/2024
|
parsadi
|
1744005075WL000688
|
parsadi
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAHORIBAND
|
MP-44-005-075-002/54
(SIHUDI)
|
1744005075NRG25210420240009448
|
21/04/2024
|
ramji
|
1744005075WL000688
|
ramji
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-075-002/82
(SIHUDI)
|
1744005075NRG25210420240009449
|
21/04/2024
|
rameash
|
1744005075WL000688
|
rameash
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
rameash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-075-002/85
(SIHUDI)
|
1744005075NRG25210420240009450
|
21/04/2024
|
kanchedi
|
1744005075WL000688
|
kanchedi
|
00089
|
CBIN0281638
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-079-001/145
(AMOCH)
|
1744005079NRG25210420240009356
|
21/04/2024
|
PRATAP
|
1744005079WL000686
|
PRATAP
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
PRATAP
|
AXIS BANK(607153)
|
|
49
|
BAHORIBAND
|
MP-44-005-079-001/147
(AMOCH)
|
1744005079NRG25210420240009357
|
21/04/2024
|
puranlal
|
1744005079WL000686
|
puranlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-079-001/147
(AMOCH)
|
1744005079NRG25210420240009358
|
21/04/2024
|
puranlal
|
1744005079WL000686
|
puranlal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-079-001/170
(AMOCH)
|
1744005079NRG25210420240009360
|
21/04/2024
|
SUMTLAL
|
1744005079WL000686
|
SUMTLAL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
SUMTLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-079-001/170
(AMOCH)
|
1744005079NRG25210420240009361
|
21/04/2024
|
SUMTLAL
|
1744005079WL000686
|
SUMTLAL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
SUMTLAL
|
CANARA BANK(508532)
|
|
53
|
BAHORIBAND
|
MP-44-005-079-001/176
(AMOCH)
|
1744005079NRG25210420240009362
|
21/04/2024
|
RAMESHWAR
|
1744005079WL000686
|
RAMESHWAR
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-079-001/176
(AMOCH)
|
1744005079NRG25210420240009363
|
21/04/2024
|
RAMESHWAR
|
1744005079WL000686
|
RAMESHWAR
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-079-001/200
(AMOCH)
|
1744005079NRG25210420240009364
|
21/04/2024
|
TEEKARAM
|
1744005079WL000686
|
TEEKARAM
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-079-001/205
(AMOCH)
|
1744005079NRG25210420240009366
|
21/04/2024
|
barelal
|
1744005079WL000686
|
barelal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAHORIBAND
|
MP-44-005-079-001/205
(AMOCH)
|
1744005079NRG25210420240009365
|
21/04/2024
|
barelal
|
1744005079WL000686
|
barelal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-079-001/209-A
(AMOCH)
|
1744005079NRG25210420240009367
|
21/04/2024
|
omkar
|
1744005079WL000686
|
omkar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-079-001/254
(AMOCH)
|
1744005079NRG25210420240009368
|
21/04/2024
|
bhakoli
|
1744005079WL000686
|
bhakoli
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
bhakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-079-001/265
(AMOCH)
|
1744005079NRG25210420240009370
|
21/04/2024
|
Shiv kuar
|
1744005079WL000686
|
Shiv kuar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Shivkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-079-001/354
(AMOCH)
|
1744005079NRG25210420240009374
|
21/04/2024
|
BHAGATSINGH
|
1744005079WL000686
|
BHAGATSINGH
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-079-001/362
(AMOCH)
|
1744005079NRG25210420240009376
|
21/04/2024
|
vinita bai
|
1744005079WL000686
|
vinita bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-079-001/413-A
(AMOCH)
|
1744005079NRG25210420240009379
|
21/04/2024
|
Satendra kumar
|
1744005079WL000686
|
Satendra kumar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-079-001/414
(AMOCH)
|
1744005079NRG25210420240009380
|
21/04/2024
|
mithla
|
1744005079WL000686
|
mithla
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-079-001/75-B
(AMOCH)
|
1744005079NRG25210420240009381
|
21/04/2024
|
visnu prasad
|
1744005079WL000686
|
visnu prasad
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
visnuprasad
|
CANARA BANK(508532)
|
|
66
|
BAHORIBAND
|
MP-44-005-079-001/98
(AMOCH)
|
1744005079NRG25210420240009382
|
21/04/2024
|
rukmani
|
1744005079WL000686
|
rukmani
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69645
|
69645
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-062-001/120
(KHIRAHANI)
|
1744005062NRG25210420240009354
|
21/04/2024
|
basnt
|
1744005062WL000685
|
basnt
|
00089
|
CBIN0282023
|
180
|
180
|
Processed
|
30/04/2024
|
|
568311113
|
|
basnt
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-070-001/258
(SANSHARPUR)
|
1744005070NRG25200420240008561
|
21/04/2024
|
Iswari prasad
|
1744005070WL000633
|
Iswari prasad
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
Iswariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-070-001/258
(SANSHARPUR)
|
1744005070NRG25200420240008562
|
21/04/2024
|
Sarswati
|
1744005070WL000633
|
Sarswati
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-070-001/266-A
(SANSHARPUR)
|
1744005070NRG25200420240008566
|
21/04/2024
|
Bala Prasad
|
1744005070WL000633
|
Bala Prasad
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
BalaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-070-001/266-A
(SANSHARPUR)
|
1744005070NRG25200420240008565
|
21/04/2024
|
Bala Prasad
|
1744005070WL000633
|
Bala Prasad
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
BalaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAHORIBAND
|
MP-44-005-070-001/269-A
(SANSHARPUR)
|
1744005070NRG25200420240008567
|
21/04/2024
|
Anand Kumar
|
1744005070WL000633
|
Anand Kumar
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAHORIBAND
|
MP-44-005-070-001/269-A
(SANSHARPUR)
|
1744005070NRG25200420240008568
|
21/04/2024
|
Gango Bai
|
1744005070WL000633
|
Gango Bai
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
GangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-070-001/269-A
(SANSHARPUR)
|
1744005070NRG25200420240008570
|
21/04/2024
|
Ramgopal Luhar
|
1744005070WL000633
|
Ramgopal Luhar
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
RamgopalLuhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BAHORIBAND
|
MP-44-005-070-001/269-A
(SANSHARPUR)
|
1744005070NRG25200420240008569
|
21/04/2024
|
Ramnaresh Luhar
|
1744005070WL000633
|
Ramnaresh Luhar
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
RamnareshLuhar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-070-001/86-B
(SANSHARPUR)
|
1744005070NRG25200420240008573
|
21/04/2024
|
Silochnna urf Shivkumari
|
1744005070WL000633
|
Silochnna urf Shivkumari
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
SilochnnaurfShivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-070-001/86-B
(SANSHARPUR)
|
1744005070NRG25200420240008572
|
21/04/2024
|
Sukhdev Prasad Yadav
|
1744005070WL000633
|
Sukhdev Prasad Yadav
|
00089
|
CBIN0282023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
SukhdevPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-004-001/112-A
(KUMHARWAR)
|
1744005004NRG25210420240009146
|
21/04/2024
|
roopsing
|
1744005004WL000674
|
roopsing
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
roopsing
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-004-001/125
(KUMHARWAR)
|
1744005004NRG25210420240009147
|
21/04/2024
|
prakas
|
1744005004WL000674
|
prakas
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-004-001/125
(KUMHARWAR)
|
1744005004NRG25210420240009148
|
21/04/2024
|
suhadra bai
|
1744005004WL000674
|
suhadra bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-004-001/149-B
(KUMHARWAR)
|
1744005004NRG25210420240009153
|
21/04/2024
|
Sanjo bai
|
1744005004WL000674
|
Sanjo bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-004-001/19
(KUMHARWAR)
|
1744005004NRG25210420240009154
|
21/04/2024
|
Anita Bai
|
1744005004WL000674
|
Anita Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311113
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-004-001/205-A
(KUMHARWAR)
|
1744005004NRG25210420240009156
|
21/04/2024
|
DEEPAK SINGH CHOUHAN
|
1744005004WL000674
|
DEEPAK SINGH CHOUHAN
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
DEEPAKSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAHORIBAND
|
MP-44-005-004-001/37
(KUMHARWAR)
|
1744005004NRG25210420240009159
|
21/04/2024
|
aneeta
|
1744005004WL000674
|
aneeta
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25210420240009160
|
21/04/2024
|
ramesh
|
1744005004WL000674
|
ramesh
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-004-001/42-A
(KUMHARWAR)
|
1744005004NRG25210420240009162
|
21/04/2024
|
Kavita
|
1744005004WL000674
|
Kavita
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-004-001/42-A
(KUMHARWAR)
|
1744005004NRG25210420240009163
|
21/04/2024
|
Kavita
|
1744005004WL000674
|
Kavita
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-004-001/46
(KUMHARWAR)
|
1744005004NRG25210420240009164
|
21/04/2024
|
mukesh
|
1744005004WL000674
|
mukesh
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-004-001/46
(KUMHARWAR)
|
1744005004NRG25210420240009165
|
21/04/2024
|
seeta bai
|
1744005004WL000674
|
seeta bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
30/04/2024
|
|
568311113
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAHORIBAND
|
MP-44-005-004-001/76
(KUMHARWAR)
|
1744005004NRG25210420240009169
|
21/04/2024
|
Ashish Barman
|
1744005004WL000674
|
Ashish Barman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
AshishBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-004-001/90
(KUMHARWAR)
|
1744005004NRG25210420240009172
|
21/04/2024
|
ramrani
|
1744005004WL000674
|
ramrani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-004-002/87-A
(KUMHARWAR)
|
1744005004NRG25210420240009177
|
21/04/2024
|
rakhee bai
|
1744005004WL000674
|
rakhee bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
rakheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-004-002/87-A
(KUMHARWAR)
|
1744005004NRG25210420240009176
|
21/04/2024
|
rakhee bai
|
1744005004WL000674
|
rakhee bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
rakheebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-008-001/12
(MOHTRA)
|
1744005008NRG25200420240008558
|
21/04/2024
|
dropati bai
|
1744005008WL000632
|
dropati bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568311113
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
95
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG25200420240008559
|
21/04/2024
|
ram sajiwan
|
1744005008WL000632
|
ram sajiwan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramsajiwan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
96
|
BAHORIBAND
|
MP-44-005-009-001/102-B
(PATNA)
|
1744005009NRG25200420240008806
|
21/04/2024
|
Chanda bai
|
1744005009WL000652
|
Chanda bai
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-009-001/105-C
(PATNA)
|
1744005009NRG25200420240008807
|
21/04/2024
|
RAM LAL
|
1744005009WL000652
|
RAM LAL
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-009-001/105-D
(PATNA)
|
1744005009NRG25200420240008808
|
21/04/2024
|
param lal
|
1744005009WL000652
|
param lal
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-009-001/12
(PATNA)
|
1744005009NRG25200420240008809
|
21/04/2024
|
Roshani
|
1744005009WL000652
|
Roshani
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-009-001/124
(PATNA)
|
1744005009NRG25200420240008810
|
21/04/2024
|
Ranjitsingh
|
1744005009WL000652
|
Ranjitsingh
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Ranjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG25200420240008811
|
21/04/2024
|
Jalim singh
|
1744005009WL000652
|
Jalim singh
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jalimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAHORIBAND
|
MP-44-005-009-001/132-A
(PATNA)
|
1744005009NRG25200420240008812
|
21/04/2024
|
sudama bai
|
1744005009WL000652
|
sudama bai
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-009-001/132-C
(PATNA)
|
1744005009NRG25200420240008813
|
21/04/2024
|
Ranji Singh patel
|
1744005009WL000652
|
Ranji Singh patel
|
00089
|
CBIN0282204
|
567
|
567
|
Processed
|
30/04/2024
|
|
568311113
|
|
RanjiSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-009-001/180-C
(PATNA)
|
1744005009NRG25200420240008814
|
21/04/2024
|
Jahansingh
|
1744005009WL000652
|
Jahansingh
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-009-001/211-A
(PATNA)
|
1744005009NRG25200420240008817
|
21/04/2024
|
jayanyi bai
|
1744005009WL000652
|
jayanyi bai
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
jayanyibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-009-001/230-B
(PATNA)
|
1744005009NRG25200420240008818
|
21/04/2024
|
Raveendr
|
1744005009WL000652
|
Raveendr
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Raveendr
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-009-001/262
(PATNA)
|
1744005009NRG25200420240008819
|
21/04/2024
|
munna
|
1744005009WL000652
|
munna
|
00089
|
CBIN0282204
|
756
|
756
|
Processed
|
30/04/2024
|
|
568311113
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-009-001/3-A
(PATNA)
|
1744005009NRG25200420240008820
|
21/04/2024
|
Annd ram
|
1744005009WL000652
|
Annd ram
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Anndram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-009-001/3-A
(PATNA)
|
1744005009NRG25200420240008821
|
21/04/2024
|
sulochana
|
1744005009WL000652
|
sulochana
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-009-001/3-C
(PATNA)
|
1744005009NRG25200420240008822
|
21/04/2024
|
Raju yadav
|
1744005009WL000652
|
Raju yadav
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
Rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-009-001/54
(PATNA)
|
1744005009NRG25200420240008825
|
21/04/2024
|
bhaiya ji
|
1744005009WL000652
|
bhaiya ji
|
00089
|
CBIN0282204
|
378
|
378
|
Processed
|
30/04/2024
|
|
568311113
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG25200420240008826
|
21/04/2024
|
Gangorti bai
|
1744005009WL000652
|
Gangorti bai
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Gangortibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-009-001/60-B
(PATNA)
|
1744005009NRG25200420240008827
|
21/04/2024
|
jaynit
|
1744005009WL000652
|
jaynit
|
00089
|
CBIN0282204
|
756
|
756
|
Processed
|
30/04/2024
|
|
568311113
|
|
jaynit
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-009-001/86-A
(PATNA)
|
1744005009NRG25200420240008828
|
21/04/2024
|
Kera bai lodhi
|
1744005009WL000652
|
Kera bai lodhi
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kerabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-009-001/89-B
(PATNA)
|
1744005009NRG25200420240008829
|
21/04/2024
|
Kalsha bai
|
1744005009WL000652
|
Kalsha bai
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kalshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-009-002/102
(PATNA)
|
1744005009NRG25200420240008830
|
21/04/2024
|
rammi bai
|
1744005009WL000652
|
rammi bai
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
rammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAHORIBAND
|
MP-44-005-009-002/14
(PATNA)
|
1744005009NRG25200420240008833
|
21/04/2024
|
rajaram
|
1744005009WL000652
|
rajaram
|
00089
|
CBIN0282204
|
756
|
756
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-009-002/17-B
(PATNA)
|
1744005009NRG25200420240008834
|
21/04/2024
|
Kalawati
|
1744005009WL000652
|
Kalawati
|
00089
|
CBIN0282204
|
756
|
756
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-009-002/31-A
(PATNA)
|
1744005009NRG25200420240008836
|
21/04/2024
|
Bhagvan Das
|
1744005009WL000652
|
Bhagvan Das
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
BhagvanDas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-009-002/53-B
(PATNA)
|
1744005009NRG25200420240008837
|
21/04/2024
|
BABLI SINGH
|
1744005009WL000652
|
BABLI SINGH
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
BABLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-009-002/83-B
(PATNA)
|
1744005009NRG25200420240008838
|
21/04/2024
|
Heera singh
|
1744005009WL000652
|
Heera singh
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-015-001/11
(KUDA)
|
1744005015NRG25200420240008603
|
21/04/2024
|
premlal
|
1744005015WL000639
|
premlal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAHORIBAND
|
MP-44-005-015-001/110-A
(KUDA)
|
1744005015NRG25200420240008604
|
21/04/2024
|
Sandesh
|
1744005015WL000639
|
Sandesh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-015-001/111a
(KUDA)
|
1744005015NRG25200420240008605
|
21/04/2024
|
Basant
|
1744005015WL000639
|
Basant
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-015-001/111a
(KUDA)
|
1744005015NRG25200420240008606
|
21/04/2024
|
Bhuri bai
|
1744005015WL000639
|
Bhuri bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-015-001/121
(KUDA)
|
1744005015NRG25200420240008607
|
21/04/2024
|
nanhi bai
|
1744005015WL000639
|
nanhi bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-015-001/129
(KUDA)
|
1744005015NRG25200420240008608
|
21/04/2024
|
govindi
|
1744005015WL000639
|
govindi
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
govindi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-015-001/151
(KUDA)
|
1744005015NRG25200420240008609
|
21/04/2024
|
dhniram
|
1744005015WL000639
|
dhniram
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-015-001/153
(KUDA)
|
1744005015NRG25200420240008611
|
21/04/2024
|
durga bai
|
1744005015WL000639
|
durga bai
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
30/04/2024
|
|
568311113
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-015-001/191a
(KUDA)
|
1744005015NRG25200420240008612
|
21/04/2024
|
Viran
|
1744005015WL000639
|
Viran
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAHORIBAND
|
MP-44-005-015-001/192
(KUDA)
|
1744005015NRG25200420240008613
|
21/04/2024
|
muna bai
|
1744005015WL000639
|
muna bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
munabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-015-001/194
(KUDA)
|
1744005015NRG25200420240008614
|
21/04/2024
|
shambhu
|
1744005015WL000639
|
shambhu
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-015-001/207-A
(KUDA)
|
1744005015NRG25200420240008615
|
21/04/2024
|
shivchhrth
|
1744005015WL000639
|
shivchhrth
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
shivchhrth
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-015-001/211-A
(KUDA)
|
1744005015NRG25200420240008616
|
21/04/2024
|
chhoti bai
|
1744005015WL000639
|
chhoti bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAHORIBAND
|
MP-44-005-015-001/239-B
(KUDA)
|
1744005015NRG25200420240008617
|
21/04/2024
|
Amit Kumar Rai
|
1744005015WL000639
|
Amit Kumar Rai
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311113
|
|
AmitKumarRai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-015-001/239-B
(KUDA)
|
1744005015NRG25200420240008618
|
21/04/2024
|
Amit Kumar Rai
|
1744005015WL000639
|
Amit Kumar Rai
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311113
|
|
AmitKumarRai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-015-001/285
(KUDA)
|
1744005015NRG25200420240008619
|
21/04/2024
|
binod
|
1744005015WL000639
|
binod
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
binod
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-015-001/285
(KUDA)
|
1744005015NRG25200420240008620
|
21/04/2024
|
vinod
|
1744005015WL000639
|
vinod
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-015-001/308
(KUDA)
|
1744005015NRG25200420240008621
|
21/04/2024
|
komal
|
1744005015WL000639
|
komal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-015-001/36-A
(KUDA)
|
1744005015NRG25200420240008622
|
21/04/2024
|
ashok
|
1744005015WL000639
|
ashok
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-015-001/36-A
(KUDA)
|
1744005015NRG25200420240008623
|
21/04/2024
|
rmmo
|
1744005015WL000639
|
rmmo
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
rmmo
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-015-001/36-A
(KUDA)
|
1744005015NRG25200420240008624
|
21/04/2024
|
sakuntla
|
1744005015WL000639
|
sakuntla
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-015-001/40-A
(KUDA)
|
1744005015NRG25200420240008626
|
21/04/2024
|
Aaruab
|
1744005015WL000639
|
Aaruab
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
Aaruab
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-015-001/40-A
(KUDA)
|
1744005015NRG25200420240008625
|
21/04/2024
|
Maya Rani
|
1744005015WL000639
|
Maya Rani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
MayaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-015-001/43-A
(KUDA)
|
1744005015NRG25200420240008627
|
21/04/2024
|
mukehs
|
1744005015WL000639
|
mukehs
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311113
|
|
mukehs
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-015-001/44-A
(KUDA)
|
1744005015NRG25200420240008629
|
21/04/2024
|
basanti bai
|
1744005015WL000639
|
basanti bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-015-001/44-A
(KUDA)
|
1744005015NRG25200420240008628
|
21/04/2024
|
shaymlal
|
1744005015WL000639
|
shaymlal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAHORIBAND
|
MP-44-005-015-001/50
(KUDA)
|
1744005015NRG25200420240008630
|
21/04/2024
|
lakhilal
|
1744005015WL000639
|
lakhilal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
lakhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-015-001/50
(KUDA)
|
1744005015NRG25200420240008631
|
21/04/2024
|
pyari
|
1744005015WL000639
|
pyari
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311113
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-015-001/58
(KUDA)
|
1744005015NRG25200420240008632
|
21/04/2024
|
mashuk lal
|
1744005015WL000639
|
mashuk lal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
mashuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-015-001/62-A
(KUDA)
|
1744005015NRG25200420240008633
|
21/04/2024
|
chanda
|
1744005015WL000639
|
chanda
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-015-001/64
(KUDA)
|
1744005015NRG25200420240008634
|
21/04/2024
|
Kanchedi
|
1744005015WL000639
|
Kanchedi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-015-001/65
(KUDA)
|
1744005015NRG25200420240008635
|
21/04/2024
|
vidya
|
1744005015WL000639
|
vidya
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-015-001/78-A
(KUDA)
|
1744005015NRG25200420240008636
|
21/04/2024
|
Rajesh
|
1744005015WL000639
|
Rajesh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/04/2024
|
|
568311113
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-015-001/78-A
(KUDA)
|
1744005015NRG25200420240008637
|
21/04/2024
|
Sharoj
|
1744005015WL000639
|
Sharoj
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sharoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAHORIBAND
|
MP-44-005-015-001/79
(KUDA)
|
1744005015NRG25200420240008638
|
21/04/2024
|
aasha
|
1744005015WL000639
|
aasha
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-015-001/80
(KUDA)
|
1744005015NRG25200420240008639
|
21/04/2024
|
sitaram
|
1744005015WL000639
|
sitaram
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-015-001/88-A
(KUDA)
|
1744005015NRG25200420240008640
|
21/04/2024
|
Jagdish
|
1744005015WL000639
|
Jagdish
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-015-002/104
(KUDA)
|
1744005015NRG25200420240008641
|
21/04/2024
|
ramnarayn
|
1744005015WL000639
|
ramnarayn
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramnarayn
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-015-002/104
(KUDA)
|
1744005015NRG25200420240008642
|
21/04/2024
|
Varsha
|
1744005015WL000639
|
Varsha
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-015-002/89
(KUDA)
|
1744005015NRG25200420240008643
|
21/04/2024
|
balram
|
1744005015WL000639
|
balram
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-078-001/104
(CHANDANKHEDA)
|
1744005078NRG25210420240010722
|
21/04/2024
|
bhai lal
|
1744005078WL000709
|
bhai lal
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-078-001/105-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010723
|
21/04/2024
|
Mahesh prasad yadav
|
1744005078WL000709
|
Mahesh prasad yadav
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Maheshprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAHORIBAND
|
MP-44-005-078-001/106
(CHANDANKHEDA)
|
1744005078NRG25210420240010726
|
21/04/2024
|
kalu bai
|
1744005078WL000709
|
kalu bai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
kalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAHORIBAND
|
MP-44-005-078-001/106
(CHANDANKHEDA)
|
1744005078NRG25210420240010725
|
21/04/2024
|
kishori
|
1744005078WL000709
|
kishori
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-078-001/106-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010727
|
21/04/2024
|
Vimal yadav
|
1744005078WL000709
|
Vimal yadav
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Vimalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAHORIBAND
|
MP-44-005-078-001/106-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010730
|
21/04/2024
|
Suman Bai yadav
|
1744005078WL000709
|
Suman Bai yadav
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
SumanBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-078-001/106-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010731
|
21/04/2024
|
Suman Bai yadav
|
1744005078WL000709
|
Suman Bai yadav
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
SumanBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-078-001/120
(CHANDANKHEDA)
|
1744005078NRG25210420240010732
|
21/04/2024
|
Anand Kumar soni
|
1744005078WL000709
|
Anand Kumar soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
AnandKumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAHORIBAND
|
MP-44-005-078-001/120-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010733
|
21/04/2024
|
shivangi soni
|
1744005078WL000709
|
shivangi soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
shivangisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-078-001/120-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010735
|
21/04/2024
|
praveen soni
|
1744005078WL000709
|
praveen soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
praveensoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BAHORIBAND
|
MP-44-005-078-001/120-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010734
|
21/04/2024
|
tulsi ram soni
|
1744005078WL000709
|
tulsi ram soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
tulsiramsoni
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-078-001/122-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010737
|
21/04/2024
|
lucky soni
|
1744005078WL000709
|
lucky soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
luckysoni
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-078-001/122-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010736
|
21/04/2024
|
lucky soni
|
1744005078WL000709
|
lucky soni
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
luckysoni
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG25210420240010740
|
21/04/2024
|
pyre lal
|
1744005078WL000709
|
pyre lal
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
pyrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-078-001/138
(CHANDANKHEDA)
|
1744005078NRG25210420240010742
|
21/04/2024
|
saroj bai barman
|
1744005078WL000709
|
saroj bai barman
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
sarojbaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAHORIBAND
|
MP-44-005-078-001/140
(CHANDANKHEDA)
|
1744005078NRG25210420240010743
|
21/04/2024
|
prakash
|
1744005078WL000709
|
prakash
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-078-001/140
(CHANDANKHEDA)
|
1744005078NRG25210420240010744
|
21/04/2024
|
pyiyashi
|
1744005078WL000709
|
pyiyashi
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
pyiyashi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-078-001/142
(CHANDANKHEDA)
|
1744005078NRG25210420240010745
|
21/04/2024
|
gaya den
|
1744005078WL000709
|
gaya den
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
gayaden
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-078-001/142
(CHANDANKHEDA)
|
1744005078NRG25210420240010746
|
21/04/2024
|
puanam
|
1744005078WL000709
|
puanam
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
puanam
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-078-001/142-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010747
|
21/04/2024
|
Sunita bai
|
1744005078WL000709
|
Sunita bai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-078-001/142-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010748
|
21/04/2024
|
Sunita bai
|
1744005078WL000709
|
Sunita bai
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-078-001/150-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010753
|
21/04/2024
|
raj kumari chamar
|
1744005078WL000709
|
raj kumari chamar
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajkumarichamar
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-078-001/183-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010760
|
21/04/2024
|
ram bai
|
1744005078WL000709
|
ram bai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAHORIBAND
|
MP-44-005-078-001/184-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010761
|
21/04/2024
|
Darbari lal
|
1744005078WL000709
|
Darbari lal
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Darbarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-078-001/2
(CHANDANKHEDA)
|
1744005078NRG25210420240010764
|
21/04/2024
|
Kallu bai
|
1744005078WL000709
|
Kallu bai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAHORIBAND
|
MP-44-005-078-001/209
(CHANDANKHEDA)
|
1744005078NRG25210420240010768
|
21/04/2024
|
Devvati
|
1744005078WL000709
|
Devvati
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHORIBAND
|
MP-44-005-078-001/209
(CHANDANKHEDA)
|
1744005078NRG25210420240010767
|
21/04/2024
|
Ram Milan Yadav
|
1744005078WL000709
|
Ram Milan Yadav
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
RamMilanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-078-001/227
(CHANDANKHEDA)
|
1744005078NRG25210420240010771
|
21/04/2024
|
Ram Milan yadav
|
1744005078WL000709
|
Ram Milan yadav
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
RamMilanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHORIBAND
|
MP-44-005-078-001/242
(CHANDANKHEDA)
|
1744005078NRG25210420240010774
|
21/04/2024
|
Gaya prasad
|
1744005078WL000709
|
Gaya prasad
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-078-001/257
(CHANDANKHEDA)
|
1744005078NRG25210420240010778
|
21/04/2024
|
ram milan
|
1744005078WL000709
|
ram milan
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAHORIBAND
|
MP-44-005-078-002/108-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010788
|
21/04/2024
|
Govind
|
1744005078WL000709
|
Govind
|
00089
|
CBIN0282204
|
150
|
150
|
Processed
|
30/04/2024
|
|
568311113
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-078-002/209
(CHANDANKHEDA)
|
1744005078NRG25210420240010789
|
21/04/2024
|
archana sahu
|
1744005078WL000709
|
archana sahu
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
archanasahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-078-002/209
(CHANDANKHEDA)
|
1744005078NRG25210420240010790
|
21/04/2024
|
Archna sahu
|
1744005078WL000709
|
Archna sahu
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Archnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-078-002/255-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010792
|
21/04/2024
|
Chanda Bai badhai
|
1744005078WL000709
|
Chanda Bai badhai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
ChandaBaibadhai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-078-002/255-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010791
|
21/04/2024
|
Chanda Bai badhai
|
1744005078WL000709
|
Chanda Bai badhai
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
ChandaBaibadhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAHORIBAND
|
MP-44-005-078-002/255-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010793
|
21/04/2024
|
Amit kumar
|
1744005078WL000709
|
Amit kumar
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-078-002/306-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010794
|
21/04/2024
|
kishan
|
1744005078WL000709
|
kishan
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-078-002/306-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010795
|
21/04/2024
|
kishan
|
1744005078WL000709
|
kishan
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118472
|
118472
|
|
|
|
|
|
|
|
|
200
|
BAHORIBAND
|
MP-44-005-070-001/258-A
(SANSHARPUR)
|
1744005070NRG25200420240008564
|
21/04/2024
|
Durga
|
1744005070WL000633
|
Durga
|
00089
|
CBIN0282701
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
201
|
BAHORIBAND
|
MP-44-005-070-001/269-A
(SANSHARPUR)
|
1744005070NRG25200420240008571
|
21/04/2024
|
Surya Kant
|
1744005070WL000633
|
Surya Kant
|
00415
|
SBIN0000405
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
SuryaKant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-079-001/354-A
(AMOCH)
|
1744005079NRG25210420240009375
|
21/04/2024
|
BABITA
|
1744005079WL000686
|
BABITA
|
00415
|
SBIN0000487
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
BAHORIBAND
|
MP-44-005-004-001/106
(KUMHARWAR)
|
1744005004NRG25210420240009145
|
21/04/2024
|
chatur
|
1744005004WL000674
|
chatur
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-004-001/133
(KUMHARWAR)
|
1744005004NRG25210420240009149
|
21/04/2024
|
alok
|
1744005004WL000674
|
alok
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
alok
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-004-001/134
(KUMHARWAR)
|
1744005004NRG25210420240009150
|
21/04/2024
|
raja ram
|
1744005004WL000674
|
raja ram
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-004-001/146-A
(KUMHARWAR)
|
1744005004NRG25210420240009151
|
21/04/2024
|
Ajay Singh Thakur
|
1744005004WL000674
|
Ajay Singh Thakur
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
AjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAHORIBAND
|
MP-44-005-004-001/148
(KUMHARWAR)
|
1744005004NRG25210420240009152
|
21/04/2024
|
rajendr
|
1744005004WL000674
|
rajendr
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-004-001/20-B
(KUMHARWAR)
|
1744005004NRG25210420240009155
|
21/04/2024
|
Nitesh Singh Chouhan
|
1744005004WL000674
|
Nitesh Singh Chouhan
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
NiteshSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-004-001/209-B
(KUMHARWAR)
|
1744005004NRG25210420240009157
|
21/04/2024
|
Rasmi
|
1744005004WL000674
|
Rasmi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
Rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAHORIBAND
|
MP-44-005-004-001/37
(KUMHARWAR)
|
1744005004NRG25210420240009158
|
21/04/2024
|
dolat
|
1744005004WL000674
|
dolat
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25210420240009161
|
21/04/2024
|
gulab rani
|
1744005004WL000674
|
gulab rani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25210420240009166
|
21/04/2024
|
jitendra
|
1744005004WL000674
|
jitendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25210420240009167
|
21/04/2024
|
jitendra
|
1744005004WL000674
|
jitendra
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25210420240009168
|
21/04/2024
|
Jitendra
|
1744005004WL000674
|
Jitendra
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG25210420240009170
|
21/04/2024
|
aanand rani
|
1744005004WL000674
|
aanand rani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
aanandrani
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-004-001/89
(KUMHARWAR)
|
1744005004NRG25210420240009171
|
21/04/2024
|
umarani
|
1744005004WL000674
|
umarani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAHORIBAND
|
MP-44-005-004-002/100
(KUMHARWAR)
|
1744005004NRG25210420240009173
|
21/04/2024
|
Sankar Lodhi
|
1744005004WL000674
|
Sankar Lodhi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
SankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAHORIBAND
|
MP-44-005-004-002/13
(KUMHARWAR)
|
1744005004NRG25210420240009174
|
21/04/2024
|
sumera
|
1744005004WL000674
|
sumera
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-004-002/205-A
(KUMHARWAR)
|
1744005004NRG25210420240009175
|
21/04/2024
|
Rajni Yadav
|
1744005004WL000674
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
RajniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-009-001/209-A
(PATNA)
|
1744005009NRG25200420240008815
|
21/04/2024
|
Priti bai
|
1744005009WL000652
|
Priti bai
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAHORIBAND
|
MP-44-005-009-001/3-C
(PATNA)
|
1744005009NRG25200420240008823
|
21/04/2024
|
krinti bai
|
1744005009WL000652
|
krinti bai
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
krintibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-009-001/32-B
(PATNA)
|
1744005009NRG25200420240008824
|
21/04/2024
|
Devwati
|
1744005009WL000652
|
Devwati
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
Devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAHORIBAND
|
MP-44-005-009-002/18-B
(PATNA)
|
1744005009NRG25200420240008835
|
21/04/2024
|
KUSUM
|
1744005009WL000652
|
KUSUM
|
00415
|
SBIN0005491
|
756
|
756
|
Processed
|
30/04/2024
|
|
568311113
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-015-001/151
(KUDA)
|
1744005015NRG25200420240008610
|
21/04/2024
|
sushila bai
|
1744005015WL000639
|
sushila bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311113
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-025-001/38
(MOHANIYA RAM)
|
1744005025NRG25210420240010823
|
21/04/2024
|
shivdas
|
1744005025WL000713
|
shivdas
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-025-001/38-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010825
|
21/04/2024
|
Lakhan
|
1744005025WL000713
|
Lakhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-025-001/38-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010826
|
21/04/2024
|
Neetu
|
1744005025WL000713
|
Neetu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-025-001/39-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010827
|
21/04/2024
|
Rahul
|
1744005025WL000713
|
Rahul
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-025-001/39-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010828
|
21/04/2024
|
Upasna
|
1744005025WL000713
|
Upasna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Upasna
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-025-001/510
(MOHANIYA RAM)
|
1744005025NRG25210420240010830
|
21/04/2024
|
VIDHYA BAI
|
1744005025WL000713
|
VIDHYA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-025-001/510
(MOHANIYA RAM)
|
1744005025NRG25210420240010829
|
21/04/2024
|
vidhyabai
|
1744005025WL000713
|
vidhyabai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-025-003/113-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010831
|
21/04/2024
|
Manisha Rakak
|
1744005025WL000713
|
Manisha Rakak
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
ManishaRakak
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-025-003/118-C
(MOHANIYA RAM)
|
1744005025NRG25210420240010832
|
21/04/2024
|
Amar Kumar
|
1744005025WL000713
|
Amar Kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
AmarKumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-025-003/144-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010840
|
21/04/2024
|
Sachin Kumar
|
1744005025WL000713
|
Sachin Kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-025-003/89-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010841
|
21/04/2024
|
SAHIL
|
1744005025WL000713
|
SAHIL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAHORIBAND
|
MP-44-005-025-003/89-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010842
|
21/04/2024
|
Rahul
|
1744005025WL000713
|
Rahul
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAHORIBAND
|
MP-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG25200420240008941
|
21/04/2024
|
janki
|
1744005029WL000661
|
janki
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311113
|
|
janki
|
BANK OF BARODA(606985)
|
|
238
|
BAHORIBAND
|
MP-44-005-052-003/307-D
(SALAYA (KUNWA)
|
1744005052NRG25210420240010710
|
21/04/2024
|
KALPNA
|
1744005052WL000707
|
KALPNA
|
00415
|
SBIN0005491
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
568311113
|
|
KALPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAHORIBAND
|
MP-44-005-052-003/307-D
(SALAYA (KUNWA)
|
1744005052NRG25210420240010711
|
21/04/2024
|
KALPNA
|
1744005052WL000707
|
KALPNA
|
00415
|
SBIN0005491
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
568311113
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAHORIBAND
|
MP-44-005-052-003/428-C
(SALAYA (KUNWA)
|
1744005052NRG25210420240010712
|
21/04/2024
|
PYARE LAl
|
1744005052WL000707
|
PYARE LAl
|
00415
|
SBIN0005491
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
568311113
|
|
PYARELAl
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG25210420240010738
|
21/04/2024
|
Sona bai choudhary
|
1744005078WL000709
|
Sona bai choudhary
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sonabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-078-001/150-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010752
|
21/04/2024
|
kashiram Chamar
|
1744005078WL000709
|
kashiram Chamar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
kashiramChamar
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-078-001/157-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010754
|
21/04/2024
|
Anant ram
|
1744005078WL000709
|
Anant ram
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-078-001/158-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010756
|
21/04/2024
|
rajkumar
|
1744005078WL000709
|
rajkumar
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-078-001/166-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010758
|
21/04/2024
|
rajesh
|
1744005078WL000709
|
rajesh
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAHORIBAND
|
MP-44-005-078-001/166-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010757
|
21/04/2024
|
rajesh kumar
|
1744005078WL000709
|
rajesh kumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAHORIBAND
|
MP-44-005-078-001/177-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010759
|
21/04/2024
|
roshni bai
|
1744005078WL000709
|
roshni bai
|
00415
|
SBIN0005491
|
603
|
603
|
Processed
|
30/04/2024
|
|
568311113
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-078-001/2
(CHANDANKHEDA)
|
1744005078NRG25210420240010763
|
21/04/2024
|
laakhan
|
1744005078WL000709
|
laakhan
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
laakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAHORIBAND
|
MP-44-005-078-001/234
(CHANDANKHEDA)
|
1744005078NRG25210420240010772
|
21/04/2024
|
jageshwar prasad yadav
|
1744005078WL000709
|
jageshwar prasad yadav
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
jageshwarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-078-001/234
(CHANDANKHEDA)
|
1744005078NRG25210420240010773
|
21/04/2024
|
Jageshwar prasad yadav
|
1744005078WL000709
|
Jageshwar prasad yadav
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jageshwarprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
BAHORIBAND
|
MP-44-005-078-001/242
(CHANDANKHEDA)
|
1744005078NRG25210420240010775
|
21/04/2024
|
Saraswati bai yadav
|
1744005078WL000709
|
Saraswati bai yadav
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
30/04/2024
|
|
568311113
|
|
Saraswatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-078-001/256
(CHANDANKHEDA)
|
1744005078NRG25210420240010776
|
21/04/2024
|
susheelkumar
|
1744005078WL000709
|
susheelkumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
susheelkumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-078-001/256
(CHANDANKHEDA)
|
1744005078NRG25210420240010777
|
21/04/2024
|
triveni
|
1744005078WL000709
|
triveni
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-078-001/275
(CHANDANKHEDA)
|
1744005078NRG25210420240010779
|
21/04/2024
|
Jaykumar
|
1744005078WL000709
|
Jaykumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-078-001/307-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010780
|
21/04/2024
|
Ummed kumar
|
1744005078WL000709
|
Ummed kumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-078-001/353
(CHANDANKHEDA)
|
1744005078NRG25210420240010781
|
21/04/2024
|
laxmi prasad
|
1744005078WL000709
|
laxmi prasad
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-078-001/356
(CHANDANKHEDA)
|
1744005078NRG25210420240010782
|
21/04/2024
|
shashi bai
|
1744005078WL000709
|
shashi bai
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-078-001/48-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010783
|
21/04/2024
|
rajkumar pandey
|
1744005078WL000709
|
rajkumar pandey
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BAHORIBAND
|
MP-44-005-078-001/63-D
(CHANDANKHEDA)
|
1744005078NRG25210420240010784
|
21/04/2024
|
Archana Bai chamar
|
1744005078WL000709
|
Archana Bai chamar
|
00415
|
SBIN0005491
|
150
|
150
|
Processed
|
30/04/2024
|
|
568311113
|
|
ArchanaBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BAHORIBAND
|
MP-44-005-078-001/86
(CHANDANKHEDA)
|
1744005078NRG25210420240010786
|
21/04/2024
|
ramkumar chamar
|
1744005078WL000709
|
ramkumar chamar
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramkumarchamar
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-078-002/108-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010787
|
21/04/2024
|
Govind
|
1744005078WL000709
|
Govind
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-078-002/55-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010796
|
21/04/2024
|
Kunwar Lal dhimar
|
1744005078WL000709
|
Kunwar Lal dhimar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
KunwarLaldhimar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-078-002/55-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010797
|
21/04/2024
|
Kunwar Lal dhimar
|
1744005078WL000709
|
Kunwar Lal dhimar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
KunwarLaldhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65930
|
65930
|
|
|
|
|
|
|
|
|
264
|
BAHORIBAND
|
MP-44-005-062-001/227
(KHIRAHANI)
|
1744005062NRG25210420240009355
|
21/04/2024
|
ramcharn
|
1744005062WL000685
|
ramcharn
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
30/04/2024
|
|
568311113
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-070-001/258-A
(SANSHARPUR)
|
1744005070NRG25200420240008563
|
21/04/2024
|
Pushpendra Kumar
|
1744005070WL000633
|
Pushpendra Kumar
|
00415
|
SBIN0006067
|
729
|
729
|
Processed
|
30/04/2024
|
|
568311113
|
|
PushpendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BAHORIBAND
|
MP-44-005-075-002/147
(SIHUDI)
|
1744005075NRG25210420240009424
|
21/04/2024
|
Bhoori bai
|
1744005075WL000688
|
Bhoori bai
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAHORIBAND
|
MP-44-005-075-002/147
(SIHUDI)
|
1744005075NRG25210420240009423
|
21/04/2024
|
Sushil kumar yadav
|
1744005075WL000688
|
Sushil kumar yadav
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sushilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-075-002/152
(SIHUDI)
|
1744005075NRG25210420240009426
|
21/04/2024
|
lakhan
|
1744005075WL000688
|
lakhan
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
269
|
BAHORIBAND
|
MP-44-005-075-002/163
(SIHUDI)
|
1744005075NRG25210420240009428
|
21/04/2024
|
sunita
|
1744005075WL000688
|
sunita
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-075-002/317
(SIHUDI)
|
1744005075NRG25210420240009443
|
21/04/2024
|
REENA KOL
|
1744005075WL000688
|
REENA KOL
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
REENAKOL
|
IDFC BANK LIMITED(608117)
|
|
271
|
BAHORIBAND
|
MP-44-005-075-002/37
(SIHUDI)
|
1744005075NRG25210420240009445
|
21/04/2024
|
SUHADRA
|
1744005075WL000688
|
SUHADRA
|
00415
|
SBIN0006067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568311113
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8199
|
8199
|
|
|
|
|
|
|
|
|
272
|
BAHORIBAND
|
MP-44-005-079-001/263-B
(AMOCH)
|
1744005079NRG25210420240009369
|
21/04/2024
|
JAYPRAKASH
|
1744005079WL000686
|
JAYPRAKASH
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BAHORIBAND
|
MP-44-005-079-001/292
(AMOCH)
|
1744005079NRG25210420240009373
|
21/04/2024
|
guddi
|
1744005079WL000686
|
guddi
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-079-001/390-A
(AMOCH)
|
1744005079NRG25210420240009377
|
21/04/2024
|
satendra haldkar
|
1744005079WL000686
|
satendra haldkar
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
satendrahaldkar
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-079-001/390-A
(AMOCH)
|
1744005079NRG25210420240009378
|
21/04/2024
|
satendra haldkar
|
1744005079WL000686
|
satendra haldkar
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311113
|
|
satendrahaldkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
276
|
BAHORIBAND
|
MP-44-005-025-003/144-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010839
|
21/04/2024
|
Sandeep
|
1744005025WL000713
|
Sandeep
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
277
|
BAHORIBAND
|
MP-44-005-025-003/119-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010833
|
21/04/2024
|
Ashish Gadari
|
1744005025WL000713
|
Ashish Gadari
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
AshishGadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAHORIBAND
|
MP-44-005-025-003/124-A
(MOHANIYA RAM)
|
1744005025NRG25210420240010834
|
21/04/2024
|
Archana Lodhi
|
1744005025WL000713
|
Archana Lodhi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
ArchanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BAHORIBAND
|
MP-44-005-025-003/134-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010835
|
21/04/2024
|
sATYAM kUMAR yADAV
|
1744005025WL000713
|
sATYAM kUMAR yADAV
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
sATYAMkUMARyADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAHORIBAND
|
MP-44-005-025-003/135-B
(MOHANIYA RAM)
|
1744005025NRG25210420240010836
|
21/04/2024
|
Ajay Kumar Lodhi
|
1744005025WL000713
|
Ajay Kumar Lodhi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
AjayKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAHORIBAND
|
MP-44-005-025-003/138-D
(MOHANIYA RAM)
|
1744005025NRG25210420240010837
|
21/04/2024
|
Sangeeta Bai Lodhi
|
1744005025WL000713
|
Sangeeta Bai Lodhi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
SangeetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BAHORIBAND
|
MP-44-005-025-003/140-C
(MOHANIYA RAM)
|
1744005025NRG25210420240010838
|
21/04/2024
|
Santu Kumar Lodhi
|
1744005025WL000713
|
Santu Kumar Lodhi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
SantuKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
283
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG25200420240008560
|
21/04/2024
|
layachi bai
|
1744005008WL000632
|
layachi bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568311113
|
|
layachibai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAHORIBAND
|
MP-44-005-009-001/209-A
(PATNA)
|
1744005009NRG25200420240008816
|
21/04/2024
|
Jayanti Bai
|
1744005009WL000652
|
Jayanti Bai
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
568311113
|
|
JayantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAHORIBAND
|
MP-44-005-009-002/102-A
(PATNA)
|
1744005009NRG25200420240008831
|
21/04/2024
|
Mukesh Kumar mehra
|
1744005009WL000652
|
Mukesh Kumar mehra
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
MukeshKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-009-002/102-A
(PATNA)
|
1744005009NRG25200420240008832
|
21/04/2024
|
Mukesh Kumar mehra
|
1744005009WL000652
|
Mukesh Kumar mehra
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
568311113
|
|
MukeshKumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAHORIBAND
|
MP-44-005-078-001/105-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010724
|
21/04/2024
|
Anjani
|
1744005078WL000709
|
Anjani
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAHORIBAND
|
MP-44-005-078-001/106-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010728
|
21/04/2024
|
Abhilesh aheer
|
1744005078WL000709
|
Abhilesh aheer
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Abhileshaheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAHORIBAND
|
MP-44-005-078-001/106-C
(CHANDANKHEDA)
|
1744005078NRG25210420240010729
|
21/04/2024
|
Abhilesh aheer
|
1744005078WL000709
|
Abhilesh aheer
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Abhileshaheer
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAHORIBAND
|
MP-44-005-078-001/123
(CHANDANKHEDA)
|
1744005078NRG25210420240010739
|
21/04/2024
|
pyarelal
|
1744005078WL000709
|
pyarelal
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAHORIBAND
|
MP-44-005-078-001/138
(CHANDANKHEDA)
|
1744005078NRG25210420240010741
|
21/04/2024
|
rajesh barman
|
1744005078WL000709
|
rajesh barman
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
rajeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BAHORIBAND
|
MP-44-005-078-001/143
(CHANDANKHEDA)
|
1744005078NRG25210420240010749
|
21/04/2024
|
Balram
|
1744005078WL000709
|
Balram
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-078-001/143
(CHANDANKHEDA)
|
1744005078NRG25210420240010750
|
21/04/2024
|
balram
|
1744005078WL000709
|
balram
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAHORIBAND
|
MP-44-005-078-001/143
(CHANDANKHEDA)
|
1744005078NRG25210420240010751
|
21/04/2024
|
balram
|
1744005078WL000709
|
balram
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-078-001/157-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010755
|
21/04/2024
|
Rama bai
|
1744005078WL000709
|
Rama bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BAHORIBAND
|
MP-44-005-078-001/186-B
(CHANDANKHEDA)
|
1744005078NRG25210420240010762
|
21/04/2024
|
Ravina barman
|
1744005078WL000709
|
Ravina barman
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Ravinabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BAHORIBAND
|
MP-44-005-078-001/200
(CHANDANKHEDA)
|
1744005078NRG25210420240010765
|
21/04/2024
|
Javahar
|
1744005078WL000709
|
Javahar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
Javahar
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAHORIBAND
|
MP-44-005-078-001/200
(CHANDANKHEDA)
|
1744005078NRG25210420240010766
|
21/04/2024
|
Javahar
|
1744005078WL000709
|
Javahar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
Javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAHORIBAND
|
MP-44-005-078-001/227
(CHANDANKHEDA)
|
1744005078NRG25210420240010769
|
21/04/2024
|
rammilan
|
1744005078WL000709
|
rammilan
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAHORIBAND
|
MP-44-005-078-001/227
(CHANDANKHEDA)
|
1744005078NRG25210420240010770
|
21/04/2024
|
rammilan
|
1744005078WL000709
|
rammilan
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
568311113
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAHORIBAND
|
MP-44-005-078-001/78-A
(CHANDANKHEDA)
|
1744005078NRG25210420240010785
|
21/04/2024
|
Geeta bai yadav
|
1744005078WL000709
|
Geeta bai yadav
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
568311113
|
|
Geetabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
302
|
BAHORIBAND
|
MP-44-005-025-001/38
(MOHANIYA RAM)
|
1744005025NRG25210420240010824
|
21/04/2024
|
Goda Bai
|
1744005025WL000713
|
Goda Bai
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311113
|
|
GodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308778
|
308778
|
|
|
|
|
|
|
|