|
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-44-005-029-001/315
(PATHRADI(PIP))
|
1744005029NRG25120420240002932
|
12/04/2024
|
akhilesh
|
1744005029WL000207
|
akhilesh
|
00045
|
BARB0KATNIX
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519217997
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-052-003/429-B
(SALAYA (KUNWA)
|
1744005052NRG25120420240003577
|
12/04/2024
|
UMESH
|
1744005052WL000262
|
UMESH
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519217997
|
|
UMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-059-001/1031
(KODIYA)
|
1744005059NRG25120420240003235
|
12/04/2024
|
chaman lal chakravarti
|
1744005059WL000239
|
chaman lal chakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
chamanlalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-059-001/1031
(KODIYA)
|
1744005059NRG25120420240003236
|
12/04/2024
|
chaman lal chakravarti
|
1744005059WL000239
|
chaman lal chakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
chamanlalchakravarti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG25120420240003238
|
12/04/2024
|
pappu lal chakravarti
|
1744005059WL000239
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
pappulalchakravarti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-059-001/1207
(KODIYA)
|
1744005059NRG25120420240003237
|
12/04/2024
|
pappu lal chakravarti
|
1744005059WL000239
|
pappu lal chakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
pappulalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/1208
(KODIYA)
|
1744005059NRG25120420240003239
|
12/04/2024
|
ranjeeta
|
1744005059WL000239
|
ranjeeta
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/1250
(KODIYA)
|
1744005059NRG25120420240003240
|
12/04/2024
|
SHIVAM CHAKRAVARTI
|
1744005059WL000239
|
SHIVAM CHAKRAVARTI
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
SHIVAMCHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/1253
(KODIYA)
|
1744005059NRG25120420240003245
|
12/04/2024
|
parvati
|
1744005059WL000239
|
parvati
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/193
(KODIYA)
|
1744005059NRG25120420240003248
|
12/04/2024
|
sushil kumar chakravarti
|
1744005059WL000239
|
sushil kumar chakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
sushilkumarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/193
(KODIYA)
|
1744005059NRG25120420240003247
|
12/04/2024
|
sushil kumar hakravarti
|
1744005059WL000239
|
sushil kumar hakravarti
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
sushilkumarhakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/26
(KODIYA)
|
1744005059NRG25120420240003249
|
12/04/2024
|
Babaloo
|
1744005059WL000239
|
Babaloo
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
Babaloo
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/300-B
(KODIYA)
|
1744005059NRG25120420240003250
|
12/04/2024
|
ganga ram yadav
|
1744005059WL000239
|
ganga ram yadav
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
gangaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/316
(KODIYA)
|
1744005059NRG25120420240003251
|
12/04/2024
|
ramcharan
|
1744005059WL000239
|
ramcharan
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG25120420240003254
|
12/04/2024
|
parvati bai
|
1744005059WL000239
|
parvati bai
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/39
(KODIYA)
|
1744005059NRG25120420240003255
|
12/04/2024
|
raghunath
|
1744005059WL000239
|
raghunath
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/425
(KODIYA)
|
1744005059NRG25120420240003257
|
12/04/2024
|
chaganlal
|
1744005059WL000239
|
chaganlal
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
chaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/913-A
(KODIYA)
|
1744005059NRG25120420240003267
|
12/04/2024
|
rambai
|
1744005059WL000239
|
rambai
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/913-A
(KODIYA)
|
1744005059NRG25120420240003266
|
12/04/2024
|
rambai
|
1744005059WL000239
|
rambai
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/932
(KODIYA)
|
1744005059NRG25120420240003270
|
12/04/2024
|
manoj
|
1744005059WL000239
|
manoj
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/989
(KODIYA)
|
1744005059NRG25120420240003273
|
12/04/2024
|
kaliya bai
|
1744005059WL000239
|
kaliya bai
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-059-001/989
(KODIYA)
|
1744005059NRG25120420240003272
|
12/04/2024
|
purshotam lal kumhar
|
1744005059WL000239
|
purshotam lal kumhar
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
purshotamlalkumhar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-073-001/235
(BANDHISTESAN)
|
1744005073NRG25120420240003150
|
12/04/2024
|
shukia bai
|
1744005073WL000233
|
shukia bai
|
00089
|
CBIN0281638
|
215
|
215
|
Processed
|
26/04/2024
|
|
519217997
|
|
shukiabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-077-001/131
(CHAPARA)
|
1744005077NRG25120420240003453
|
12/04/2024
|
gallo bai
|
1744005077WL000255
|
gallo bai
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
26/04/2024
|
|
519217997
|
|
gallobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-077-001/134
(CHAPARA)
|
1744005077NRG25120420240003454
|
12/04/2024
|
gomti
|
1744005077WL000255
|
gomti
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
26/04/2024
|
|
519217997
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-077-001/160
(CHAPARA)
|
1744005077NRG25120420240003456
|
12/04/2024
|
sangita
|
1744005077WL000255
|
sangita
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-077-001/189
(CHAPARA)
|
1744005077NRG25120420240003457
|
12/04/2024
|
kamla
|
1744005077WL000255
|
kamla
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG25120420240003458
|
12/04/2024
|
Nand kishor
|
1744005077WL000255
|
Nand kishor
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG25120420240003459
|
12/04/2024
|
Suhdra Bai
|
1744005077WL000255
|
Suhdra Bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
26/04/2024
|
|
519217997
|
|
SuhdraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG25120420240003460
|
12/04/2024
|
Suraj kumar Dumar
|
1744005077WL000255
|
Suraj kumar Dumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
SurajkumarDumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG25120420240003462
|
12/04/2024
|
Mamta bai
|
1744005077WL000255
|
Mamta bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG25120420240003463
|
12/04/2024
|
Ram kali
|
1744005077WL000255
|
Ram kali
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-077-001/258
(CHAPARA)
|
1744005077NRG25120420240003464
|
12/04/2024
|
Buiya bai
|
1744005077WL000255
|
Buiya bai
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
26/04/2024
|
|
519217997
|
|
Buiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAHORIBAND
|
MP-44-005-077-001/259-A
(CHAPARA)
|
1744005077NRG25120420240003465
|
12/04/2024
|
Hema Raidas
|
1744005077WL000255
|
Hema Raidas
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
HemaRaidas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-077-001/336
(CHAPARA)
|
1744005077NRG25120420240003466
|
12/04/2024
|
RAM kumar
|
1744005077WL000255
|
RAM kumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
RAMkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG25120420240003468
|
12/04/2024
|
Guddi
|
1744005077WL000255
|
Guddi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-077-001/374
(CHAPARA)
|
1744005077NRG25120420240003470
|
12/04/2024
|
Uma
|
1744005077WL000255
|
Uma
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
26/04/2024
|
|
519217997
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25120420240003471
|
12/04/2024
|
KAMLA BAI
|
1744005077WL000255
|
KAMLA BAI
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-077-001/390-A
(CHAPARA)
|
1744005077NRG25120420240003473
|
12/04/2024
|
Girdhari Chamar
|
1744005077WL000255
|
Girdhari Chamar
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
26/04/2024
|
|
519217997
|
|
GirdhariChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-077-001/390-A
(CHAPARA)
|
1744005077NRG25120420240003474
|
12/04/2024
|
Somvati Bai
|
1744005077WL000255
|
Somvati Bai
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
26/04/2024
|
|
519217997
|
|
SomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-077-001/417
(CHAPARA)
|
1744005077NRG25120420240003475
|
12/04/2024
|
Vimal
|
1744005077WL000255
|
Vimal
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-077-001/466
(CHAPARA)
|
1744005077NRG25120420240003476
|
12/04/2024
|
khajju
|
1744005077WL000255
|
khajju
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
khajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAHORIBAND
|
MP-44-005-077-001/480
(CHAPARA)
|
1744005077NRG25120420240003477
|
12/04/2024
|
saraswati
|
1744005077WL000255
|
saraswati
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39385
|
39385
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-067-001/116
(BICHUWA)
|
1744005067NRG25120420240003306
|
12/04/2024
|
shivkuamr
|
1744005067WL000245
|
shivkuamr
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
shivkuamr
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-067-001/84
(BICHUWA)
|
1744005067NRG25120420240003307
|
12/04/2024
|
Jiwan
|
1744005067WL000245
|
Jiwan
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
Jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAHORIBAND
|
MP-44-005-067-002/35
(BICHUWA)
|
1744005067NRG25120420240003308
|
12/04/2024
|
LAKSHMAN
|
1744005067WL000245
|
LAKSHMAN
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-067-002/36
(BICHUWA)
|
1744005067NRG25120420240003309
|
12/04/2024
|
SUBHRAM
|
1744005067WL000245
|
SUBHRAM
|
00089
|
CBIN0282023
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
SUBHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-003-002/102
(PATIKALA)
|
1744005003NRG25120420240002955
|
12/04/2024
|
sheelrani
|
1744005003WL000211
|
sheelrani
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-003-002/67
(PATIKALA)
|
1744005003NRG25120420240002949
|
12/04/2024
|
sultan
|
1744005003WL000210
|
sultan
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-003-002/75-A
(PATIKALA)
|
1744005003NRG25120420240002950
|
12/04/2024
|
sudharani
|
1744005003WL000210
|
sudharani
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
sudharani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-003-003/21
(PATIKALA)
|
1744005003NRG25120420240002951
|
12/04/2024
|
balmukund
|
1744005003WL000210
|
balmukund
|
00089
|
CBIN0282204
|
2040
|
2040
|
Rejected
|
26/04/2024
|
|
519217997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-003-003/66-A
(PATIKALA)
|
1744005003NRG25120420240002952
|
12/04/2024
|
rajkumar
|
1744005003WL000210
|
rajkumar
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-003-003/66-A
(PATIKALA)
|
1744005003NRG25120420240002953
|
12/04/2024
|
rajkumar
|
1744005003WL000210
|
rajkumar
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25120420240003168
|
12/04/2024
|
preeti
|
1744005011WL000234
|
preeti
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25120420240003169
|
12/04/2024
|
preeti
|
1744005011WL000234
|
preeti
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-011-001/285-A
(KHAMTARA)
|
1744005011NRG25120420240003170
|
12/04/2024
|
Daryap
|
1744005011WL000234
|
Daryap
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
Daryap
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-011-001/320
(KHAMTARA)
|
1744005011NRG25120420240003172
|
12/04/2024
|
khushi lal
|
1744005011WL000234
|
khushi lal
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-011-001/320
(KHAMTARA)
|
1744005011NRG25120420240003173
|
12/04/2024
|
khushi lal
|
1744005011WL000234
|
khushi lal
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-011-001/339-A
(KHAMTARA)
|
1744005011NRG25120420240003174
|
12/04/2024
|
Ajeet singh patel
|
1744005011WL000234
|
Ajeet singh patel
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
Ajeetsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25120420240003176
|
12/04/2024
|
anand kumar
|
1744005011WL000234
|
anand kumar
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
anandkumar
|
IDBI BANK(607095)
|
|
61
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25120420240003175
|
12/04/2024
|
rajni
|
1744005011WL000234
|
rajni
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHORIBAND
|
MP-44-005-011-001/79-A
(KHAMTARA)
|
1744005011NRG25120420240003177
|
12/04/2024
|
komal
|
1744005011WL000234
|
komal
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-018-001/186-B
(BASHAN)
|
1744005018NRG25120420240003231
|
12/04/2024
|
Ansho
|
1744005018WL000237
|
Ansho
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217997
|
|
Ansho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHORIBAND
|
MP-44-005-018-001/186-B
(BASHAN)
|
1744005018NRG25120420240003230
|
12/04/2024
|
Ram Krapal Lodhi
|
1744005018WL000237
|
Ram Krapal Lodhi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217997
|
|
RamKrapalLodhi
|
INDUSIND BANK(607189)
|
|
65
|
BAHORIBAND
|
MP-44-005-018-001/237-A
(BASHAN)
|
1744005018NRG25120420240003232
|
12/04/2024
|
Rajesh kumar lodhi
|
1744005018WL000237
|
Rajesh kumar lodhi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217997
|
|
Rajeshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-018-001/237-A
(BASHAN)
|
1744005018NRG25120420240003233
|
12/04/2024
|
Rajesh kumar lodhi
|
1744005018WL000237
|
Rajesh kumar lodhi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217997
|
|
Rajeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAHORIBAND
|
MP-44-005-021-001/172-A
(BARHI)
|
1744005021NRG25110420240002507
|
12/04/2024
|
NEETESH KUMAR
|
1744005021WL000171
|
NEETESH KUMAR
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
NEETESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BAHORIBAND
|
MP-44-005-021-001/222
(BARHI)
|
1744005021NRG25110420240002513
|
12/04/2024
|
silochna
|
1744005021WL000171
|
silochna
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-021-001/234-B
(BARHI)
|
1744005021NRG25110420240002518
|
12/04/2024
|
surendra
|
1744005021WL000171
|
surendra
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-021-001/86
(BARHI)
|
1744005021NRG25110420240002529
|
12/04/2024
|
kosa bai
|
1744005021WL000171
|
kosa bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
kosabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30706
|
30706
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-045-001/1809-A
(BACHAYA)
|
1744005045NRG25120420240003299
|
12/04/2024
|
Sudha Bai Lodhi
|
1744005045WL000244
|
Sudha Bai Lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
SudhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-045-001/1905
(BACHAYA)
|
1744005045NRG25120420240003300
|
12/04/2024
|
Munni Bai Patel
|
1744005045WL000244
|
Munni Bai Patel
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
MunniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-045-001/1905
(BACHAYA)
|
1744005045NRG25120420240003301
|
12/04/2024
|
Rajesh Lodhi
|
1744005045WL000244
|
Rajesh Lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
RajeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-045-001/1912
(BACHAYA)
|
1744005045NRG25120420240003303
|
12/04/2024
|
Arti Gadari
|
1744005045WL000244
|
Arti Gadari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
ArtiGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-045-001/1912
(BACHAYA)
|
1744005045NRG25120420240003302
|
12/04/2024
|
Virendra Kumar Gadari
|
1744005045WL000244
|
Virendra Kumar Gadari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
VirendraKumarGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-045-001/1913
(BACHAYA)
|
1744005045NRG25120420240003304
|
12/04/2024
|
Harachat Lodhi
|
1744005045WL000244
|
Harachat Lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
HarachatLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-045-001/1913
(BACHAYA)
|
1744005045NRG25120420240003305
|
12/04/2024
|
Ram Sakhi Lodhi
|
1744005045WL000244
|
Ram Sakhi Lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
RamSakhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-073-001/134
(BANDHISTESAN)
|
1744005073NRG25120420240003148
|
12/04/2024
|
jai kumar
|
1744005073WL000233
|
jai kumar
|
00089
|
CBIN0282701
|
430
|
430
|
Processed
|
26/04/2024
|
|
519217997
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-073-001/203
(BANDHISTESAN)
|
1744005073NRG25120420240003149
|
12/04/2024
|
SUMITRA BAI
|
1744005073WL000233
|
SUMITRA BAI
|
00089
|
CBIN0282701
|
215
|
215
|
Processed
|
26/04/2024
|
|
519217997
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-073-001/256-A
(BANDHISTESAN)
|
1744005073NRG25120420240003151
|
12/04/2024
|
kailasha bai
|
1744005073WL000233
|
kailasha bai
|
00089
|
CBIN0282701
|
215
|
215
|
Processed
|
26/04/2024
|
|
519217997
|
|
kailashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-073-001/309
(BANDHISTESAN)
|
1744005073NRG25120420240003153
|
12/04/2024
|
Ashutosh
|
1744005073WL000233
|
Ashutosh
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
Ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-073-001/360
(BANDHISTESAN)
|
1744005073NRG25120420240003154
|
12/04/2024
|
CHANDA BAI
|
1744005073WL000233
|
CHANDA BAI
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-073-001/419
(BANDHISTESAN)
|
1744005073NRG25120420240003155
|
12/04/2024
|
PRADEEP
|
1744005073WL000233
|
PRADEEP
|
00089
|
CBIN0282701
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519217997
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-073-001/515
(BANDHISTESAN)
|
1744005073NRG25120420240003156
|
12/04/2024
|
dhaniram
|
1744005073WL000233
|
dhaniram
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
85
|
BAHORIBAND
|
MP-44-005-073-001/516
(BANDHISTESAN)
|
1744005073NRG25120420240003158
|
12/04/2024
|
rabiya bee
|
1744005073WL000233
|
rabiya bee
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
rabiyabee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-073-001/527
(BANDHISTESAN)
|
1744005073NRG25120420240003159
|
12/04/2024
|
SEHNAJ
|
1744005073WL000233
|
SEHNAJ
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
SEHNAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-073-001/532
(BANDHISTESAN)
|
1744005073NRG25120420240003160
|
12/04/2024
|
KALLU
|
1744005073WL000233
|
KALLU
|
00089
|
CBIN0282701
|
645
|
645
|
Processed
|
26/04/2024
|
|
519217997
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-073-001/534
(BANDHISTESAN)
|
1744005073NRG25120420240003161
|
12/04/2024
|
LALLU LAL
|
1744005073WL000233
|
LALLU LAL
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-073-001/567
(BANDHISTESAN)
|
1744005073NRG25120420240003165
|
12/04/2024
|
HETRAM
|
1744005073WL000233
|
HETRAM
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519217997
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-073-001/580
(BANDHISTESAN)
|
1744005073NRG25120420240003167
|
12/04/2024
|
AAKASH
|
1744005073WL000233
|
AAKASH
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-073-001/580
(BANDHISTESAN)
|
1744005073NRG25120420240003166
|
12/04/2024
|
pankaj
|
1744005073WL000233
|
pankaj
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG25120420240003461
|
12/04/2024
|
Deepa Dubey
|
1744005077WL000255
|
Deepa Dubey
|
00089
|
CBIN0283727
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
DeepaDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-073-001/544
(BANDHISTESAN)
|
1744005073NRG25120420240003163
|
12/04/2024
|
PARVATI
|
1744005073WL000233
|
PARVATI
|
00225
|
KARB0000127
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519217997
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-073-001/544
(BANDHISTESAN)
|
1744005073NRG25120420240003162
|
12/04/2024
|
RANJEET
|
1744005073WL000233
|
RANJEET
|
00225
|
KARB0000127
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519217997
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG25120420240003478
|
12/04/2024
|
PREETEE KUSHWAHA
|
1744005077WL000255
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
PREETEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-003-001/113-A
(PATIKALA)
|
1744005003NRG25120420240002948
|
12/04/2024
|
kamlesrani
|
1744005003WL000210
|
kamlesrani
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
kamlesrani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-003-001/5
(PATIKALA)
|
1744005003NRG25120420240002954
|
12/04/2024
|
rajendra
|
1744005003WL000211
|
rajendra
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519217997
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-003-003/36-B
(PATIKALA)
|
1744005003NRG25120420240002956
|
12/04/2024
|
mayabai
|
1744005003WL000211
|
mayabai
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
519217997
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-021-001/154-A
(BARHI)
|
1744005021NRG25110420240002505
|
12/04/2024
|
Gangaram
|
1744005021WL000171
|
Gangaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHORIBAND
|
MP-44-005-021-001/154-A
(BARHI)
|
1744005021NRG25110420240002504
|
12/04/2024
|
Gangaram
|
1744005021WL000171
|
Gangaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-021-001/160-A
(BARHI)
|
1744005021NRG25110420240002506
|
12/04/2024
|
Sushma Bai
|
1744005021WL000171
|
Sushma Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519217997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
BAHORIBAND
|
MP-44-005-021-001/187
(BARHI)
|
1744005021NRG25110420240002509
|
12/04/2024
|
Samar Singh
|
1744005021WL000171
|
Samar Singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
SamarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAHORIBAND
|
MP-44-005-021-001/187
(BARHI)
|
1744005021NRG25110420240002508
|
12/04/2024
|
Samar Singh
|
1744005021WL000171
|
Samar Singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
SamarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-021-001/187-a
(BARHI)
|
1744005021NRG25110420240002511
|
12/04/2024
|
SAMBHU
|
1744005021WL000171
|
SAMBHU
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
SAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAHORIBAND
|
MP-44-005-021-001/187-a
(BARHI)
|
1744005021NRG25110420240002510
|
12/04/2024
|
Shambhu
|
1744005021WL000171
|
Shambhu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-021-001/222
(BARHI)
|
1744005021NRG25110420240002512
|
12/04/2024
|
ramji
|
1744005021WL000171
|
ramji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG25110420240002514
|
12/04/2024
|
ramkishore
|
1744005021WL000171
|
ramkishore
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-021-001/224
(BARHI)
|
1744005021NRG25110420240002515
|
12/04/2024
|
savitri
|
1744005021WL000171
|
savitri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-021-001/232
(BARHI)
|
1744005021NRG25110420240002516
|
12/04/2024
|
Panchamlal
|
1744005021WL000171
|
Panchamlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Panchamlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-021-001/232
(BARHI)
|
1744005021NRG25110420240002517
|
12/04/2024
|
Panchamlal
|
1744005021WL000171
|
Panchamlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Panchamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAHORIBAND
|
MP-44-005-021-001/250
(BARHI)
|
1744005021NRG25110420240002519
|
12/04/2024
|
anil kumar
|
1744005021WL000171
|
anil kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-021-001/250
(BARHI)
|
1744005021NRG25110420240002520
|
12/04/2024
|
Sawitri Bai
|
1744005021WL000171
|
Sawitri Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
SawitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAHORIBAND
|
MP-44-005-021-001/251
(BARHI)
|
1744005021NRG25110420240002522
|
12/04/2024
|
indal
|
1744005021WL000171
|
indal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-021-001/251
(BARHI)
|
1744005021NRG25110420240002521
|
12/04/2024
|
indal
|
1744005021WL000171
|
indal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-021-001/272
(BARHI)
|
1744005021NRG25110420240002524
|
12/04/2024
|
Dropati Bai
|
1744005021WL000171
|
Dropati Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-021-001/272
(BARHI)
|
1744005021NRG25110420240002523
|
12/04/2024
|
Rikhiram
|
1744005021WL000171
|
Rikhiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Rikhiram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-021-001/36
(BARHI)
|
1744005021NRG25110420240002525
|
12/04/2024
|
kasiram
|
1744005021WL000171
|
kasiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-021-001/36
(BARHI)
|
1744005021NRG25110420240002526
|
12/04/2024
|
kasiram
|
1744005021WL000171
|
kasiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-021-001/36-A
(BARHI)
|
1744005021NRG25110420240002527
|
12/04/2024
|
deepak kumar
|
1744005021WL000171
|
deepak kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAHORIBAND
|
MP-44-005-021-001/86
(BARHI)
|
1744005021NRG25110420240002528
|
12/04/2024
|
KOSA BAI
|
1744005021WL000171
|
KOSA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519217997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAHORIBAND
|
MP-44-005-021-001/97-B
(BARHI)
|
1744005021NRG25110420240002530
|
12/04/2024
|
Anand
|
1744005021WL000171
|
Anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-021-001/97-B
(BARHI)
|
1744005021NRG25110420240002531
|
12/04/2024
|
Anand
|
1744005021WL000171
|
Anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG25120420240003573
|
12/04/2024
|
asha
|
1744005026WL000261
|
asha
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217997
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-029-001/315
(PATHRADI(PIP))
|
1744005029NRG25120420240002931
|
12/04/2024
|
GURUSARAN
|
1744005029WL000207
|
GURUSARAN
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
519217997
|
|
GURUSARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
125
|
BAHORIBAND
|
MP-44-005-032-001/986
(DEWRI)
|
1744005032NRG25120420240002914
|
12/04/2024
|
chote
|
1744005032WL000204
|
chote
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217997
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-032-001/986
(DEWRI)
|
1744005032NRG25120420240002915
|
12/04/2024
|
Resmi chakravarti
|
1744005032WL000204
|
Resmi chakravarti
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217997
|
|
Resmichakravarti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-036-001/1334-A
(BAHORIBAND)
|
1744005036NRG25120420240002982
|
12/04/2024
|
foolmati
|
1744005036WL000217
|
foolmati
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-036-001/1348
(BAHORIBAND)
|
1744005036NRG25120420240002983
|
12/04/2024
|
Tattu
|
1744005036WL000217
|
Tattu
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
Tattu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-036-001/1751-B
(BAHORIBAND)
|
1744005036NRG25100420240001466
|
12/04/2024
|
gora
|
1744005036WL000105
|
gora
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-036-001/1751-B
(BAHORIBAND)
|
1744005036NRG25100420240001467
|
12/04/2024
|
gora
|
1744005036WL000105
|
gora
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-036-001/1918-A
(BAHORIBAND)
|
1744005036NRG25080420240000328
|
12/04/2024
|
sudha
|
1744005036WL000029
|
sudha
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-036-001/1918-C
(BAHORIBAND)
|
1744005036NRG25080420240000330
|
12/04/2024
|
nitya
|
1744005036WL000029
|
nitya
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
nitya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-036-001/1918-C
(BAHORIBAND)
|
1744005036NRG25080420240000329
|
12/04/2024
|
nitya
|
1744005036WL000029
|
nitya
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
nitya
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
134
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG25100420240001469
|
12/04/2024
|
Ashish Gupta
|
1744005036WL000105
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
AshishGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
135
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG25100420240001468
|
12/04/2024
|
Ashish Gupta
|
1744005036WL000105
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-036-001/228-A
(BAHORIBAND)
|
1744005036NRG25120420240002985
|
12/04/2024
|
janki
|
1744005036WL000217
|
janki
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-036-001/228-A
(BAHORIBAND)
|
1744005036NRG25120420240002984
|
12/04/2024
|
revti bai
|
1744005036WL000217
|
revti bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG25120420240002986
|
12/04/2024
|
gaya bai
|
1744005036WL000217
|
gaya bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG25120420240002987
|
12/04/2024
|
gaya bai
|
1744005036WL000217
|
gaya bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG25120420240002988
|
12/04/2024
|
phoola bai chamar
|
1744005036WL000217
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAHORIBAND
|
MP-44-005-036-001/269
(BAHORIBAND)
|
1744005036NRG25120420240002989
|
12/04/2024
|
phoola bai chamar
|
1744005036WL000217
|
phoola bai chamar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
phoolabaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAHORIBAND
|
MP-44-005-036-001/270-A
(BAHORIBAND)
|
1744005036NRG25120420240002990
|
12/04/2024
|
mukesh chamar
|
1744005036WL000217
|
mukesh chamar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
mukeshchamar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG25120420240002991
|
12/04/2024
|
Bisarti bai
|
1744005036WL000217
|
Bisarti bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-036-001/273-A
(BAHORIBAND)
|
1744005036NRG25120420240002992
|
12/04/2024
|
Bisarti bai
|
1744005036WL000217
|
Bisarti bai
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-036-001/3301-B
(BAHORIBAND)
|
1744005036NRG25120420240002993
|
12/04/2024
|
poona
|
1744005036WL000217
|
poona
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-036-001/3304-B
(BAHORIBAND)
|
1744005036NRG25120420240002995
|
12/04/2024
|
akash
|
1744005036WL000217
|
akash
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAHORIBAND
|
MP-44-005-036-001/3305-B
(BAHORIBAND)
|
1744005036NRG25120420240002996
|
12/04/2024
|
angoori
|
1744005036WL000217
|
angoori
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
angoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAHORIBAND
|
MP-44-005-036-001/3307-A
(BAHORIBAND)
|
1744005036NRG25120420240002997
|
12/04/2024
|
uma
|
1744005036WL000217
|
uma
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-036-001/3314-D
(BAHORIBAND)
|
1744005036NRG25120420240002998
|
12/04/2024
|
menka
|
1744005036WL000217
|
menka
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
menka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG25120420240003145
|
12/04/2024
|
Abhishe
|
1744005036WL000231
|
Abhishe
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
Abhishe
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-036-001/7901-B
(BAHORIBAND)
|
1744005036NRG25100420240001470
|
12/04/2024
|
seeta
|
1744005036WL000105
|
seeta
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-036-001/7901-C
(BAHORIBAND)
|
1744005036NRG25100420240001471
|
12/04/2024
|
sheela
|
1744005036WL000105
|
sheela
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-036-001/7901-D
(BAHORIBAND)
|
1744005036NRG25100420240001472
|
12/04/2024
|
aakash
|
1744005036WL000105
|
aakash
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-036-001/7902-C
(BAHORIBAND)
|
1744005036NRG25100420240001473
|
12/04/2024
|
deepa
|
1744005036WL000105
|
deepa
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-036-001/7903-A
(BAHORIBAND)
|
1744005036NRG25100420240001474
|
12/04/2024
|
aneeta
|
1744005036WL000105
|
aneeta
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
aneeta
|
IDBI BANK(607095)
|
|
156
|
BAHORIBAND
|
MP-44-005-047-001/12
(KIR.PIPARIYA)
|
1744005047NRG25120420240003136
|
12/04/2024
|
brajgopal
|
1744005047WL000230
|
brajgopal
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
brajgopal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-047-001/169
(KIR.PIPARIYA)
|
1744005047NRG25120420240003137
|
12/04/2024
|
sukhdev
|
1744005047WL000230
|
sukhdev
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-047-001/17
(KIR.PIPARIYA)
|
1744005047NRG25120420240003139
|
12/04/2024
|
shashi bai
|
1744005047WL000230
|
shashi bai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
shashibai
|
AXIS BANK(607153)
|
|
159
|
BAHORIBAND
|
MP-44-005-047-001/17
(KIR.PIPARIYA)
|
1744005047NRG25120420240003138
|
12/04/2024
|
vinod
|
1744005047WL000230
|
vinod
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-047-001/172
(KIR.PIPARIYA)
|
1744005047NRG25120420240003140
|
12/04/2024
|
sukhlal
|
1744005047WL000230
|
sukhlal
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-047-001/172
(KIR.PIPARIYA)
|
1744005047NRG25120420240003141
|
12/04/2024
|
sukhlal
|
1744005047WL000230
|
sukhlal
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-047-001/172-B
(KIR.PIPARIYA)
|
1744005047NRG25120420240003142
|
12/04/2024
|
santosh
|
1744005047WL000230
|
santosh
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-047-001/92
(KIR.PIPARIYA)
|
1744005047NRG25120420240003144
|
12/04/2024
|
prembai
|
1744005047WL000230
|
prembai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-047-002/105
(KIR.PIPARIYA)
|
1744005047NRG25120420240003131
|
12/04/2024
|
Bahoran
|
1744005047WL000229
|
Bahoran
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Bahoran
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-047-002/105
(KIR.PIPARIYA)
|
1744005047NRG25120420240003132
|
12/04/2024
|
Bahoran
|
1744005047WL000229
|
Bahoran
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217997
|
|
Bahoran
|
RATNAKAR BANK(607393)
|
|
166
|
BAHORIBAND
|
MP-44-005-047-002/186-A
(KIR.PIPARIYA)
|
1744005047NRG25120420240003134
|
12/04/2024
|
naresh
|
1744005047WL000229
|
naresh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217997
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-047-002/97
(KIR.PIPARIYA)
|
1744005047NRG25120420240003135
|
12/04/2024
|
MANGAN
|
1744005047WL000229
|
MANGAN
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217997
|
|
MANGAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-052-003/307-D
(SALAYA (KUNWA)
|
1744005052NRG25120420240003574
|
12/04/2024
|
KALPNA
|
1744005052WL000262
|
KALPNA
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519217997
|
|
KALPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAHORIBAND
|
MP-44-005-052-003/307-D
(SALAYA (KUNWA)
|
1744005052NRG25120420240003575
|
12/04/2024
|
KALPNA
|
1744005052WL000262
|
KALPNA
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519217997
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAHORIBAND
|
MP-44-005-052-003/428-C
(SALAYA (KUNWA)
|
1744005052NRG25120420240003576
|
12/04/2024
|
PYARE LAl
|
1744005052WL000262
|
PYARE LAl
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519217997
|
|
PYARELAl
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83888
|
83888
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-059-001/1226
(KODIYA)
|
1744005059NRG25120420240003274
|
12/04/2024
|
asha kachhi
|
1744005059WL000240
|
asha kachhi
|
00415
|
SBIN0006067
|
1379
|
1379
|
Processed
|
26/04/2024
|
|
519217997
|
|
ashakachhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-059-001/1251
(KODIYA)
|
1744005059NRG25120420240003241
|
12/04/2024
|
shivkumar chakravarti
|
1744005059WL000239
|
shivkumar chakravarti
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
shivkumarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-059-001/1251
(KODIYA)
|
1744005059NRG25120420240003242
|
12/04/2024
|
SONA BAI
|
1744005059WL000239
|
SONA BAI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-059-001/1252
(KODIYA)
|
1744005059NRG25120420240003243
|
12/04/2024
|
MAHENDRA KUMAR CHAKRAVARTI
|
1744005059WL000239
|
MAHENDRA KUMAR CHAKRAVARTI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
MAHENDRAKUMARCHAKRAVARTI
|
IDBI BANK(607095)
|
|
175
|
BAHORIBAND
|
MP-44-005-059-001/1253
(KODIYA)
|
1744005059NRG25120420240003244
|
12/04/2024
|
Ravindra Kumar
|
1744005059WL000239
|
Ravindra Kumar
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
RavindraKumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-059-001/1254
(KODIYA)
|
1744005059NRG25120420240003246
|
12/04/2024
|
surekha chakrawarty
|
1744005059WL000239
|
surekha chakrawarty
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
surekhachakrawarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAHORIBAND
|
MP-44-005-059-001/316
(KODIYA)
|
1744005059NRG25120420240003252
|
12/04/2024
|
meena kumhar
|
1744005059WL000239
|
meena kumhar
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
meenakumhar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-059-001/342-B
(KODIYA)
|
1744005059NRG25120420240003253
|
12/04/2024
|
arvind ku chakravarti
|
1744005059WL000239
|
arvind ku chakravarti
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
arvindkuchakravarti
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-059-001/39
(KODIYA)
|
1744005059NRG25120420240003256
|
12/04/2024
|
guddi bai kumhar
|
1744005059WL000239
|
guddi bai kumhar
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
guddibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-059-001/463-A
(KODIYA)
|
1744005059NRG25120420240003258
|
12/04/2024
|
kandhi lal nai
|
1744005059WL000239
|
kandhi lal nai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
kandhilalnai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-059-001/486
(KODIYA)
|
1744005059NRG25120420240003259
|
12/04/2024
|
savitri bai
|
1744005059WL000239
|
savitri bai
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-059-001/534-A
(KODIYA)
|
1744005059NRG25120420240003260
|
12/04/2024
|
sharad yadav
|
1744005059WL000239
|
sharad yadav
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
sharadyadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-059-001/539-B
(KODIYA)
|
1744005059NRG25120420240003261
|
12/04/2024
|
ROHIT KUMAR
|
1744005059WL000239
|
ROHIT KUMAR
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-059-001/697
(KODIYA)
|
1744005059NRG25120420240003263
|
12/04/2024
|
PRAHLAD CHAKRAVARTI
|
1744005059WL000239
|
PRAHLAD CHAKRAVARTI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
PRAHLADCHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-059-001/697
(KODIYA)
|
1744005059NRG25120420240003262
|
12/04/2024
|
PRAHLAD CHAKRAVARTI
|
1744005059WL000239
|
PRAHLAD CHAKRAVARTI
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
PRAHLADCHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-059-001/850
(KODIYA)
|
1744005059NRG25120420240003264
|
12/04/2024
|
kailash
|
1744005059WL000239
|
kailash
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAHORIBAND
|
MP-44-005-059-001/850
(KODIYA)
|
1744005059NRG25120420240003265
|
12/04/2024
|
vipta bai kumhar
|
1744005059WL000239
|
vipta bai kumhar
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
viptabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-059-001/913-B
(KODIYA)
|
1744005059NRG25120420240003268
|
12/04/2024
|
roshani chakravarti
|
1744005059WL000239
|
roshani chakravarti
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
roshanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-059-001/913-B
(KODIYA)
|
1744005059NRG25120420240003269
|
12/04/2024
|
roshani chakravarti
|
1744005059WL000239
|
roshani chakravarti
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
roshanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-059-001/932
(KODIYA)
|
1744005059NRG25120420240003271
|
12/04/2024
|
Sombati chakravarti
|
1744005059WL000239
|
Sombati chakravarti
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
26/04/2024
|
|
519217997
|
|
Sombatichakravarti
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-071-002/203-A
(BHEDA)
|
1744005071NRG25120420240003234
|
12/04/2024
|
Binod
|
1744005071WL000238
|
Binod
|
00415
|
SBIN0006067
|
197
|
197
|
Processed
|
26/04/2024
|
|
519217997
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-073-001/281-A
(BANDHISTESAN)
|
1744005073NRG25120420240003152
|
12/04/2024
|
pradeep singh
|
1744005073WL000233
|
pradeep singh
|
00415
|
SBIN0006067
|
430
|
430
|
Processed
|
26/04/2024
|
|
519217997
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-073-001/515
(BANDHISTESAN)
|
1744005073NRG25120420240003157
|
12/04/2024
|
rajkumari bai
|
1744005073WL000233
|
rajkumari bai
|
00415
|
SBIN0006067
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-073-001/551
(BANDHISTESAN)
|
1744005073NRG25120420240003164
|
12/04/2024
|
sarita
|
1744005073WL000233
|
sarita
|
00415
|
SBIN0006067
|
860
|
860
|
Processed
|
26/04/2024
|
|
519217997
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-077-001/137
(CHAPARA)
|
1744005077NRG25120420240003455
|
12/04/2024
|
sumitra bai
|
1744005077WL000255
|
sumitra bai
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
26/04/2024
|
|
519217997
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-077-001/337
(CHAPARA)
|
1744005077NRG25120420240003467
|
12/04/2024
|
sheela
|
1744005077WL000255
|
sheela
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-077-001/346-A
(CHAPARA)
|
1744005077NRG25120420240003469
|
12/04/2024
|
Tulsa
|
1744005077WL000255
|
Tulsa
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25120420240003472
|
12/04/2024
|
hARVENDRA KUMAR
|
1744005077WL000255
|
hARVENDRA KUMAR
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
hARVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25120420240003480
|
12/04/2024
|
SAKTI BAI JAISWAL
|
1744005077WL000255
|
SAKTI BAI JAISWAL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
SAKTIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25120420240003479
|
12/04/2024
|
Surendra
|
1744005077WL000255
|
Surendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519217997
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28236
|
28236
|
|
|
|
|
|
|
|
|
201
|
BAHORIBAND
|
MP-44-005-011-001/294-A
(KHAMTARA)
|
1744005011NRG25120420240003171
|
12/04/2024
|
Sarjeet singh thakur
|
1744005011WL000234
|
Sarjeet singh thakur
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
519217997
|
|
Sarjeetsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-036-001/3303-A
(BAHORIBAND)
|
1744005036NRG25120420240002994
|
12/04/2024
|
kesha
|
1744005036WL000217
|
kesha
|
00697
|
BKID0MG1201
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519217997
|
|
kesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
203
|
BAHORIBAND
|
MP-44-005-047-001/92
(KIR.PIPARIYA)
|
1744005047NRG25120420240003143
|
12/04/2024
|
dwarka
|
1744005047WL000230
|
dwarka
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217997
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
204
|
BAHORIBAND
|
MP-44-005-036-001/1918-D
(BAHORIBAND)
|
1744005036NRG25080420240000331
|
12/04/2024
|
akash kumar
|
1744005036WL000029
|
akash kumar
|
00697
|
BKID0MG1231
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217997
|
|
akashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-047-002/165
(KIR.PIPARIYA)
|
1744005047NRG25120420240003133
|
12/04/2024
|
jehar
|
1744005047WL000229
|
jehar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217997
|
|
jehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214863
|
214863
|
|
|
|
|
|
|
|