|
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-44-005-001-001/118-B
(GAURAHA)
|
1744005001NRG25130520240036302
|
14/05/2024
|
birju
|
1744005001WL002059
|
birju
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-001-001/136
(GAURAHA)
|
1744005001NRG25130520240036305
|
14/05/2024
|
rangilal
|
1744005001WL002059
|
rangilal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-001-001/136-C
(GAURAHA)
|
1744005001NRG25130520240036306
|
14/05/2024
|
sandeep
|
1744005001WL002059
|
sandeep
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-001-001/141
(GAURAHA)
|
1744005001NRG25130520240036307
|
14/05/2024
|
jahan
|
1744005001WL002059
|
jahan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
jahan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-001-001/16
(GAURAHA)
|
1744005001NRG25130520240036314
|
14/05/2024
|
karodi singh
|
1744005001WL002059
|
karodi singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
karodisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHORIBAND
|
MP-44-005-001-001/17
(GAURAHA)
|
1744005001NRG25130520240036315
|
14/05/2024
|
kripal singh
|
1744005001WL002059
|
kripal singh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG25130520240036320
|
14/05/2024
|
manju
|
1744005001WL002059
|
manju
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
manju
|
INDIAN BANK(607105)
|
|
8
|
BAHORIBAND
|
MP-44-005-001-001/174-B
(GAURAHA)
|
1744005001NRG25130520240036319
|
14/05/2024
|
MANJU SINGH
|
1744005001WL002059
|
MANJU SINGH
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
MANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG25130520240036324
|
14/05/2024
|
bharat
|
1744005001WL002059
|
bharat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-001-001/176-A
(GAURAHA)
|
1744005001NRG25130520240036323
|
14/05/2024
|
bharat singh
|
1744005001WL002059
|
bharat singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-001-001/18-D
(GAURAHA)
|
1744005001NRG25130520240036328
|
14/05/2024
|
Mantri Thakur
|
1744005001WL002059
|
Mantri Thakur
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
MantriThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-001-001/31
(GAURAHA)
|
1744005001NRG25130520240036372
|
14/05/2024
|
navel
|
1744005001WL002059
|
navel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
navel
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-001-001/31-B
(GAURAHA)
|
1744005001NRG25130520240036373
|
14/05/2024
|
nabal
|
1744005001WL002059
|
nabal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
nabal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-001-001/37-A
(GAURAHA)
|
1744005001NRG25130520240036375
|
14/05/2024
|
meenarani
|
1744005001WL002059
|
meenarani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
meenarani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-001-001/376
(GAURAHA)
|
1744005001NRG25130520240036376
|
14/05/2024
|
moolsingh
|
1744005001WL002059
|
moolsingh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-001-001/376
(GAURAHA)
|
1744005001NRG25130520240036377
|
14/05/2024
|
moolsingh
|
1744005001WL002059
|
moolsingh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-001-001/54-B
(GAURAHA)
|
1744005001NRG25130520240036382
|
14/05/2024
|
Ramesh
|
1744005001WL002059
|
Ramesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-001-001/72
(GAURAHA)
|
1744005001NRG25130520240036387
|
14/05/2024
|
mansingh
|
1744005001WL002059
|
mansingh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-001-001/72
(GAURAHA)
|
1744005001NRG25130520240036388
|
14/05/2024
|
mansingh
|
1744005001WL002059
|
mansingh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-001-001/91-A
(GAURAHA)
|
1744005001NRG25130520240036394
|
14/05/2024
|
rajju
|
1744005001WL002059
|
rajju
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-001-001/95
(GAURAHA)
|
1744005001NRG25130520240036395
|
14/05/2024
|
ninda
|
1744005001WL002059
|
ninda
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-001-001/95
(GAURAHA)
|
1744005001NRG25130520240036396
|
14/05/2024
|
ninda
|
1744005001WL002059
|
ninda
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25130520240035411
|
14/05/2024
|
Archana Yadav
|
1744005013WL002028
|
Archana Yadav
|
00089
|
CBIN0282204
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
ArchanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25130520240035410
|
14/05/2024
|
Mahesh Kumar
|
1744005013WL002028
|
Mahesh Kumar
|
00089
|
CBIN0282204
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-013-001/116
(MAJHGWA)
|
1744005013NRG25130520240035414
|
14/05/2024
|
Buddhhu
|
1744005013WL002028
|
Buddhhu
|
00089
|
CBIN0282204
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
Buddhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-013-001/116
(MAJHGWA)
|
1744005013NRG25130520240035415
|
14/05/2024
|
Buddhhu
|
1744005013WL002028
|
Buddhhu
|
00089
|
CBIN0282204
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
Buddhhu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-013-002/109
(MAJHGWA)
|
1744005013NRG25130520240035548
|
14/05/2024
|
santosh
|
1744005013WL002031
|
santosh
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-013-002/109-C
(MAJHGWA)
|
1744005013NRG25130520240035550
|
14/05/2024
|
Vineeta Bai
|
1744005013WL002031
|
Vineeta Bai
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
VineetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-013-002/109-D
(MAJHGWA)
|
1744005013NRG25130520240035551
|
14/05/2024
|
Rajendra Kumar
|
1744005013WL002031
|
Rajendra Kumar
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
RajendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-013-002/115
(MAJHGWA)
|
1744005013NRG25130520240035416
|
14/05/2024
|
pahal van
|
1744005013WL002028
|
pahal van
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
pahalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-013-002/115
(MAJHGWA)
|
1744005013NRG25130520240035417
|
14/05/2024
|
phalvan
|
1744005013WL002028
|
phalvan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-013-002/120
(MAJHGWA)
|
1744005013NRG25130520240035418
|
14/05/2024
|
indra
|
1744005013WL002028
|
indra
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-013-002/141-C
(MAJHGWA)
|
1744005013NRG25130520240035422
|
14/05/2024
|
Kalpana Brahaman
|
1744005013WL002028
|
Kalpana Brahaman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
KalpanaBrahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-013-002/141-C
(MAJHGWA)
|
1744005013NRG25130520240035421
|
14/05/2024
|
Raj Kumar Dubey
|
1744005013WL002028
|
Raj Kumar Dubey
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
RajKumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-013-002/157
(MAJHGWA)
|
1744005013NRG25130520240035552
|
14/05/2024
|
eni prasad
|
1744005013WL002031
|
eni prasad
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
eniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG25130520240035424
|
14/05/2024
|
chammu
|
1744005013WL002028
|
chammu
|
00089
|
CBIN0282204
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG25130520240035423
|
14/05/2024
|
chammu
|
1744005013WL002028
|
chammu
|
00089
|
CBIN0282204
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
chammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAHORIBAND
|
MP-44-005-013-002/203
(MAJHGWA)
|
1744005013NRG25130520240035426
|
14/05/2024
|
ajay kumar
|
1744005013WL002028
|
ajay kumar
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-013-002/216-A
(MAJHGWA)
|
1744005013NRG25130520240035427
|
14/05/2024
|
Jaiyanta
|
1744005013WL002028
|
Jaiyanta
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
Jaiyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-013-002/32
(MAJHGWA)
|
1744005013NRG25130520240035428
|
14/05/2024
|
Shivkumar
|
1744005013WL002028
|
Shivkumar
|
00089
|
CBIN0282204
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-013-002/41
(MAJHGWA)
|
1744005013NRG25130520240035553
|
14/05/2024
|
kallu bai
|
1744005013WL002031
|
kallu bai
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-013-002/46
(MAJHGWA)
|
1744005013NRG25130520240035429
|
14/05/2024
|
ahilya
|
1744005013WL002028
|
ahilya
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
18/05/2024
|
|
858513487
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-013-002/84
(MAJHGWA)
|
1744005013NRG25130520240035432
|
14/05/2024
|
ramcharan
|
1744005013WL002028
|
ramcharan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-013-002/85
(MAJHGWA)
|
1744005013NRG25130520240035554
|
14/05/2024
|
dinnulal
|
1744005013WL002031
|
dinnulal
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
dinnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-013-002/85
(MAJHGWA)
|
1744005013NRG25130520240035555
|
14/05/2024
|
dinnulal
|
1744005013WL002031
|
dinnulal
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
dinnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-014-001/133-A
(KHAMARIYA)
|
1744005014NRG25140520240037990
|
14/05/2024
|
somvati bai
|
1744005014WL002102
|
somvati bai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-014-001/133-A
(KHAMARIYA)
|
1744005014NRG25140520240037991
|
14/05/2024
|
somvati bai
|
1744005014WL002102
|
somvati bai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-014-001/169-A
(KHAMARIYA)
|
1744005014NRG25140520240037992
|
14/05/2024
|
koodu
|
1744005014WL002102
|
koodu
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
koodu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-014-001/169-A
(KHAMARIYA)
|
1744005014NRG25140520240037993
|
14/05/2024
|
koodu
|
1744005014WL002102
|
koodu
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
koodu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-014-001/308-B
(KHAMARIYA)
|
1744005014NRG25140520240037996
|
14/05/2024
|
ghooman
|
1744005014WL002102
|
ghooman
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
ghooman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-014-001/308-B
(KHAMARIYA)
|
1744005014NRG25140520240037997
|
14/05/2024
|
parvati
|
1744005014WL002102
|
parvati
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-001/368-A
(KHAMARIYA)
|
1744005014NRG25140520240037998
|
14/05/2024
|
parvati
|
1744005014WL002102
|
parvati
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-014-001/368-A
(KHAMARIYA)
|
1744005014NRG25140520240037999
|
14/05/2024
|
ramkali
|
1744005014WL002102
|
ramkali
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-014-001/458-C
(KHAMARIYA)
|
1744005014NRG25140520240038000
|
14/05/2024
|
hukum
|
1744005014WL002102
|
hukum
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-014-001/458-C
(KHAMARIYA)
|
1744005014NRG25140520240038001
|
14/05/2024
|
hukum
|
1744005014WL002102
|
hukum
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
hukum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BAHORIBAND
|
MP-44-005-014-001/90-C
(KHAMARIYA)
|
1744005014NRG25140520240038006
|
14/05/2024
|
kamlesh
|
1744005014WL002102
|
kamlesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63558
|
63558
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-042-002/163-A
(PODI)
|
1744005042NRG25130520240037714
|
14/05/2024
|
Bhagvandash
|
1744005042WL002091
|
Bhagvandash
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-042-002/163-A
(PODI)
|
1744005042NRG25130520240037715
|
14/05/2024
|
Bhagvandash
|
1744005042WL002091
|
Bhagvandash
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-042-002/178-B
(PODI)
|
1744005042NRG25130520240037717
|
14/05/2024
|
ANEESHA
|
1744005042WL002091
|
ANEESHA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
ANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-042-002/178-B
(PODI)
|
1744005042NRG25130520240037716
|
14/05/2024
|
ANEESHA
|
1744005042WL002091
|
ANEESHA
|
00089
|
CBIN0282274
|
1200
|
1200
|
|
18/05/2024
|
|
858513487
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-042-002/189-A
(PODI)
|
1744005042NRG25130520240037719
|
14/05/2024
|
DEEPAK
|
1744005042WL002091
|
DEEPAK
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
62
|
BAHORIBAND
|
MP-44-005-042-002/189-A
(PODI)
|
1744005042NRG25130520240037718
|
14/05/2024
|
SHANTI BAI
|
1744005042WL002091
|
SHANTI BAI
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
SHANTIBAI
|
AXIS BANK(607153)
|
|
63
|
BAHORIBAND
|
MP-44-005-042-002/85-A
(PODI)
|
1744005042NRG25130520240037720
|
14/05/2024
|
rubi
|
1744005042WL002091
|
rubi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-042-002/85-A
(PODI)
|
1744005042NRG25130520240037721
|
14/05/2024
|
rubi
|
1744005042WL002091
|
rubi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-042-002/94-C
(PODI)
|
1744005042NRG25130520240037722
|
14/05/2024
|
MAMTA
|
1744005042WL002091
|
MAMTA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-042-002/94-C
(PODI)
|
1744005042NRG25130520240037723
|
14/05/2024
|
MAMTA
|
1744005042WL002091
|
MAMTA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-001-001/134-B
(GAURAHA)
|
1744005001NRG25130520240036304
|
14/05/2024
|
Sonu
|
1744005001WL002059
|
Sonu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-001/157-A
(GAURAHA)
|
1744005001NRG25130520240036313
|
14/05/2024
|
SURESH
|
1744005001WL002059
|
SURESH
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-001-001/17-B
(GAURAHA)
|
1744005001NRG25130520240036317
|
14/05/2024
|
DASODA BAI
|
1744005001WL002059
|
DASODA BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHORIBAND
|
MP-44-005-001-001/17-B
(GAURAHA)
|
1744005001NRG25130520240036318
|
14/05/2024
|
DASODA BAI
|
1744005001WL002059
|
DASODA BAI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-001-001/175-B
(GAURAHA)
|
1744005001NRG25130520240036322
|
14/05/2024
|
guddu
|
1744005001WL002059
|
guddu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-001-001/175-B
(GAURAHA)
|
1744005001NRG25130520240036321
|
14/05/2024
|
Guddu
|
1744005001WL002059
|
Guddu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-001-001/179-A
(GAURAHA)
|
1744005001NRG25130520240036325
|
14/05/2024
|
KAMLESH
|
1744005001WL002059
|
KAMLESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BAHORIBAND
|
MP-44-005-001-001/179-A
(GAURAHA)
|
1744005001NRG25130520240036326
|
14/05/2024
|
PINKI
|
1744005001WL002059
|
PINKI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-001-001/18-B
(GAURAHA)
|
1744005001NRG25130520240036327
|
14/05/2024
|
ANAND RANI
|
1744005001WL002059
|
ANAND RANI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-001-001/182-D
(GAURAHA)
|
1744005001NRG25130520240036332
|
14/05/2024
|
AARTI RANI
|
1744005001WL002059
|
AARTI RANI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
AARTIRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-001-001/182-D
(GAURAHA)
|
1744005001NRG25130520240036331
|
14/05/2024
|
AARTI RANI
|
1744005001WL002059
|
AARTI RANI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
AARTIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG25130520240036333
|
14/05/2024
|
sobharani
|
1744005001WL002059
|
sobharani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-001-001/183-B
(GAURAHA)
|
1744005001NRG25130520240036334
|
14/05/2024
|
sobharani
|
1744005001WL002059
|
sobharani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-001-001/185-A
(GAURAHA)
|
1744005001NRG25130520240036335
|
14/05/2024
|
uma rani
|
1744005001WL002059
|
uma rani
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-001-001/202-A
(GAURAHA)
|
1744005001NRG25130520240036350
|
14/05/2024
|
sapeer
|
1744005001WL002059
|
sapeer
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858513487
|
|
sapeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAHORIBAND
|
MP-44-005-001-001/202-A
(GAURAHA)
|
1744005001NRG25130520240036351
|
14/05/2024
|
sapeer
|
1744005001WL002059
|
sapeer
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
sapeer
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-001-001/207-B
(GAURAHA)
|
1744005001NRG25130520240036354
|
14/05/2024
|
Santosh
|
1744005001WL002059
|
Santosh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAHORIBAND
|
MP-44-005-001-001/273-B
(GAURAHA)
|
1744005001NRG25130520240036364
|
14/05/2024
|
Rajkumari Thakur
|
1744005001WL002059
|
Rajkumari Thakur
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
RajkumariThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHORIBAND
|
MP-44-005-001-001/304
(GAURAHA)
|
1744005001NRG25130520240036370
|
14/05/2024
|
anuradha
|
1744005001WL002059
|
anuradha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-001-001/31
(GAURAHA)
|
1744005001NRG25130520240036371
|
14/05/2024
|
Naval
|
1744005001WL002059
|
Naval
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-001-001/72-A
(GAURAHA)
|
1744005001NRG25130520240036390
|
14/05/2024
|
aarti
|
1744005001WL002059
|
aarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-001-001/72-A
(GAURAHA)
|
1744005001NRG25130520240036389
|
14/05/2024
|
aarti
|
1744005001WL002059
|
aarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-001-001/72-B
(GAURAHA)
|
1744005001NRG25130520240036391
|
14/05/2024
|
chandrabhan
|
1744005001WL002059
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-001-001/72-B
(GAURAHA)
|
1744005001NRG25130520240036392
|
14/05/2024
|
chandrabhan
|
1744005001WL002059
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25130520240035412
|
14/05/2024
|
chillo bai
|
1744005013WL002028
|
chillo bai
|
00415
|
SBIN0005491
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
chillobai
|
BANK OF BARODA(606985)
|
|
92
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25130520240035413
|
14/05/2024
|
vimal kumar
|
1744005013WL002028
|
vimal kumar
|
00415
|
SBIN0005491
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513487
|
|
vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-013-002/120-A
(MAJHGWA)
|
1744005013NRG25130520240035419
|
14/05/2024
|
pinki
|
1744005013WL002028
|
pinki
|
00415
|
SBIN0005491
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-013-002/120-C
(MAJHGWA)
|
1744005013NRG25130520240035420
|
14/05/2024
|
maya bai
|
1744005013WL002028
|
maya bai
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
95
|
BAHORIBAND
|
MP-44-005-013-002/186-A
(MAJHGWA)
|
1744005013NRG25130520240035425
|
14/05/2024
|
Seeta Ram Yadav
|
1744005013WL002028
|
Seeta Ram Yadav
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858513487
|
|
SeetaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-013-002/78-B
(MAJHGWA)
|
1744005013NRG25130520240035431
|
14/05/2024
|
archna
|
1744005013WL002028
|
archna
|
00415
|
SBIN0005491
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
archna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BAHORIBAND
|
MP-44-005-013-002/78-B
(MAJHGWA)
|
1744005013NRG25130520240035430
|
14/05/2024
|
archna
|
1744005013WL002028
|
archna
|
00415
|
SBIN0005491
|
240
|
240
|
Processed
|
18/05/2024
|
|
858513487
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-014-001/210
(KHAMARIYA)
|
1744005014NRG25140520240037994
|
14/05/2024
|
raghunandan
|
1744005014WL002102
|
raghunandan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHORIBAND
|
MP-44-005-014-001/210
(KHAMARIYA)
|
1744005014NRG25140520240037995
|
14/05/2024
|
raghunandan
|
1744005014WL002102
|
raghunandan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-014-001/520
(KHAMARIYA)
|
1744005014NRG25140520240038003
|
14/05/2024
|
mathura
|
1744005014WL002102
|
mathura
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-014-001/520
(KHAMARIYA)
|
1744005014NRG25140520240038002
|
14/05/2024
|
mathura
|
1744005014WL002102
|
mathura
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-014-001/534-B
(KHAMARIYA)
|
1744005014NRG25140520240038004
|
14/05/2024
|
pooja
|
1744005014WL002102
|
pooja
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-014-001/534-B
(KHAMARIYA)
|
1744005014NRG25140520240038005
|
14/05/2024
|
pooja
|
1744005014WL002102
|
pooja
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-014-001/90-C
(KHAMARIYA)
|
1744005014NRG25140520240038007
|
14/05/2024
|
arti
|
1744005014WL002102
|
arti
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858513487
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG25140520240037951
|
14/05/2024
|
devki
|
1744005023WL002099
|
devki
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG25140520240037950
|
14/05/2024
|
prakash
|
1744005023WL002099
|
prakash
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG25140520240037952
|
14/05/2024
|
mannu
|
1744005023WL002099
|
mannu
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG25140520240037953
|
14/05/2024
|
mannu
|
1744005023WL002099
|
mannu
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-023-001/125-A
(SUPELI)
|
1744005023NRG25140520240037955
|
14/05/2024
|
Mukesh
|
1744005023WL002099
|
Mukesh
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-023-001/125-A
(SUPELI)
|
1744005023NRG25140520240037954
|
14/05/2024
|
MUKESH
|
1744005023WL002099
|
MUKESH
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
111
|
BAHORIBAND
|
MP-44-005-023-001/148-A
(SUPELI)
|
1744005023NRG25140520240037956
|
14/05/2024
|
Pramod barman
|
1744005023WL002099
|
Pramod barman
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
Pramodbarman
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-023-001/148-A
(SUPELI)
|
1744005023NRG25140520240037957
|
14/05/2024
|
Pramod barman
|
1744005023WL002099
|
Pramod barman
|
00415
|
SBIN0005491
|
470
|
470
|
Processed
|
18/05/2024
|
|
858513487
|
|
Pramodbarman
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-023-001/175-A
(SUPELI)
|
1744005023NRG25140520240037958
|
14/05/2024
|
rampratap
|
1744005023WL002099
|
rampratap
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAHORIBAND
|
MP-44-005-023-001/175-A
(SUPELI)
|
1744005023NRG25140520240037959
|
14/05/2024
|
upma
|
1744005023WL002099
|
upma
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
upma
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-023-001/178
(SUPELI)
|
1744005023NRG25140520240037960
|
14/05/2024
|
ummed
|
1744005023WL002099
|
ummed
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-023-001/178
(SUPELI)
|
1744005023NRG25140520240037961
|
14/05/2024
|
ummed
|
1744005023WL002099
|
ummed
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-023-001/178-A
(SUPELI)
|
1744005023NRG25140520240037962
|
14/05/2024
|
HUKAM
|
1744005023WL002099
|
HUKAM
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-023-001/178-A
(SUPELI)
|
1744005023NRG25140520240037963
|
14/05/2024
|
HUKAM
|
1744005023WL002099
|
HUKAM
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-023-001/181
(SUPELI)
|
1744005023NRG25140520240037964
|
14/05/2024
|
shivprasad
|
1744005023WL002099
|
shivprasad
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-023-001/181
(SUPELI)
|
1744005023NRG25140520240037965
|
14/05/2024
|
shivprasad
|
1744005023WL002099
|
shivprasad
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAHORIBAND
|
MP-44-005-023-001/199
(SUPELI)
|
1744005023NRG25140520240037967
|
14/05/2024
|
jagdeesh
|
1744005023WL002099
|
jagdeesh
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-023-001/199
(SUPELI)
|
1744005023NRG25140520240037966
|
14/05/2024
|
jagdeesh
|
1744005023WL002099
|
jagdeesh
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
123
|
BAHORIBAND
|
MP-44-005-023-001/199-A
(SUPELI)
|
1744005023NRG25140520240037968
|
14/05/2024
|
DASODA
|
1744005023WL002099
|
DASODA
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-023-001/199-A
(SUPELI)
|
1744005023NRG25140520240037969
|
14/05/2024
|
DASODA
|
1744005023WL002099
|
DASODA
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858513487
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-023-001/233-A
(SUPELI)
|
1744005023NRG25140520240037970
|
14/05/2024
|
manoj kumar
|
1744005023WL002099
|
manoj kumar
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-023-001/233-A
(SUPELI)
|
1744005023NRG25140520240037971
|
14/05/2024
|
manoj kumar
|
1744005023WL002099
|
manoj kumar
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-023-001/68
(SUPELI)
|
1744005023NRG25140520240037972
|
14/05/2024
|
baliram
|
1744005023WL002099
|
baliram
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-023-001/68
(SUPELI)
|
1744005023NRG25140520240037973
|
14/05/2024
|
baliram
|
1744005023WL002099
|
baliram
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-023-001/72-B
(SUPELI)
|
1744005023NRG25140520240037974
|
14/05/2024
|
silochna
|
1744005023WL002099
|
silochna
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-023-001/72-B
(SUPELI)
|
1744005023NRG25140520240037975
|
14/05/2024
|
silochna
|
1744005023WL002099
|
silochna
|
00415
|
SBIN0005491
|
560
|
560
|
Processed
|
18/05/2024
|
|
858513487
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-036-001/8383-A
(BAHORIBAND)
|
1744005036NRG25130520240035677
|
14/05/2024
|
shubham prasad
|
1744005036WL002034
|
shubham prasad
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858513487
|
|
shubhamprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG25130520240037711
|
14/05/2024
|
nindi
|
1744005042WL002091
|
nindi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG25130520240037712
|
14/05/2024
|
nindi
|
1744005042WL002091
|
nindi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-042-002/134
(PODI)
|
1744005042NRG25130520240037713
|
14/05/2024
|
ramvishal
|
1744005042WL002091
|
ramvishal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858513487
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75626
|
75626
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-013-002/109-A
(MAJHGWA)
|
1744005013NRG25130520240035549
|
14/05/2024
|
Dari Bai Manjhi
|
1744005013WL002031
|
Dari Bai Manjhi
|
00553
|
INDB0000509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513487
|
|
DariBaiManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152642
|
152642
|
|
|
|
|
|
|
|