|
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-44-005-064-001/165
(PADWARA)
|
1744005064NRG25020520240019134
|
04/05/2024
|
PARWATI VISHWAKARMA
|
1744005064WL001321
|
PARWATI VISHWAKARMA
|
00045
|
BARB0INDKAT
|
1930
|
1930
|
Processed
|
10/05/2024
|
|
740789550
|
|
PARWATIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/156-B
(NIMASH)
|
1744005053NRG25030520240019878
|
04/05/2024
|
saroj bhumiya
|
1744005053WL001372
|
saroj bhumiya
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
sarojbhumiya
|
CANARA BANK(508532)
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25030520240019879
|
04/05/2024
|
NINDU
|
1744005053WL001372
|
NINDU
|
00078
|
CNRB0004320
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
NINDU
|
CANARA BANK(508532)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/17-C
(NIMASH)
|
1744005053NRG25030520240019880
|
04/05/2024
|
NINDU
|
1744005053WL001372
|
NINDU
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
NINDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25030520240019888
|
04/05/2024
|
KANCHAN
|
1744005053WL001372
|
KANCHAN
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/250
(NIMASH)
|
1744005053NRG25030520240019889
|
04/05/2024
|
KANCHAN
|
1744005053WL001372
|
KANCHAN
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/250-B
(NIMASH)
|
1744005053NRG25030520240019890
|
04/05/2024
|
SHIV
|
1744005053WL001372
|
SHIV
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
SHIV
|
CANARA BANK(508532)
|
|
8
|
BAHORIBAND
|
MP-44-005-053-001/271-C
(NIMASH)
|
1744005053NRG25030520240019893
|
04/05/2024
|
sutikshan kachhi
|
1744005053WL001372
|
sutikshan kachhi
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
sutikshankachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHORIBAND
|
MP-44-005-053-001/277
(NIMASH)
|
1744005053NRG25030520240019900
|
04/05/2024
|
sonelal
|
1744005053WL001372
|
sonelal
|
00078
|
CNRB0004320
|
630
|
630
|
Processed
|
10/05/2024
|
|
740789550
|
|
sonelal
|
CANARA BANK(508532)
|
|
10
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25030520240019940
|
04/05/2024
|
laxmi bai
|
1744005053WL001372
|
laxmi bai
|
00078
|
CNRB0004320
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-053-001/76-A
(NIMASH)
|
1744005053NRG25030520240019939
|
04/05/2024
|
ramsewak
|
1744005053WL001372
|
ramsewak
|
00078
|
CNRB0004320
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-053-001/222-B
(NIMASH)
|
1744005053NRG25030520240019883
|
04/05/2024
|
arvind
|
1744005053WL001372
|
arvind
|
00078
|
CNRB0005537
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-053-001/341-A
(NIMASH)
|
1744005053NRG25030520240019914
|
04/05/2024
|
SANTO
|
1744005053WL001372
|
SANTO
|
00089
|
CBIN0281213
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-077-001/144
(CHAPARA)
|
1744005077NRG25040520240020221
|
04/05/2024
|
satto bai
|
1744005077WL001392
|
satto bai
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-077-001/160
(CHAPARA)
|
1744005077NRG25040520240020222
|
04/05/2024
|
sangita
|
1744005077WL001392
|
sangita
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-077-001/164
(CHAPARA)
|
1744005077NRG25040520240020223
|
04/05/2024
|
Rekha bai
|
1744005077WL001392
|
Rekha bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG25040520240020224
|
04/05/2024
|
Nand kishor
|
1744005077WL001392
|
Nand kishor
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-077-001/196
(CHAPARA)
|
1744005077NRG25040520240020225
|
04/05/2024
|
Suhdra Bai
|
1744005077WL001392
|
Suhdra Bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
SuhdraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG25040520240020226
|
04/05/2024
|
Suraj kumar Dumar
|
1744005077WL001392
|
Suraj kumar Dumar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
SurajkumarDumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-077-001/219
(CHAPARA)
|
1744005077NRG25040520240020229
|
04/05/2024
|
Ramkumar
|
1744005077WL001392
|
Ramkumar
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-077-001/226
(CHAPARA)
|
1744005077NRG25040520240020230
|
04/05/2024
|
Mamta bai
|
1744005077WL001392
|
Mamta bai
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-077-001/238
(CHAPARA)
|
1744005077NRG25040520240020231
|
04/05/2024
|
Ram kali
|
1744005077WL001392
|
Ram kali
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-077-001/250-A
(CHAPARA)
|
1744005077NRG25040520240020232
|
04/05/2024
|
Santosh
|
1744005077WL001392
|
Santosh
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-077-001/270-A
(CHAPARA)
|
1744005077NRG25040520240020233
|
04/05/2024
|
Summi bai
|
1744005077WL001392
|
Summi bai
|
00089
|
CBIN0281638
|
384
|
384
|
Processed
|
10/05/2024
|
|
740789550
|
|
Summibai
|
INDUSIND BANK(607189)
|
|
25
|
BAHORIBAND
|
MP-44-005-077-001/315
(CHAPARA)
|
1744005077NRG25040520240020234
|
04/05/2024
|
satayeram
|
1744005077WL001392
|
satayeram
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
satayeram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG25040520240020235
|
04/05/2024
|
kosilya
|
1744005077WL001392
|
kosilya
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-077-001/338
(CHAPARA)
|
1744005077NRG25040520240020237
|
04/05/2024
|
Guddi
|
1744005077WL001392
|
Guddi
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25040520240020239
|
04/05/2024
|
KAMLA BAI
|
1744005077WL001392
|
KAMLA BAI
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG25040520240020241
|
04/05/2024
|
RAMKUMAR
|
1744005077WL001392
|
RAMKUMAR
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG25040520240020242
|
04/05/2024
|
urmila
|
1744005077WL001392
|
urmila
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-077-001/388
(CHAPARA)
|
1744005077NRG25040520240020243
|
04/05/2024
|
sitaram
|
1744005077WL001392
|
sitaram
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-077-001/417
(CHAPARA)
|
1744005077NRG25040520240020244
|
04/05/2024
|
Vimal
|
1744005077WL001392
|
Vimal
|
00089
|
CBIN0281638
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-077-001/476
(CHAPARA)
|
1744005077NRG25040520240020247
|
04/05/2024
|
manish
|
1744005077WL001392
|
manish
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-077-001/480
(CHAPARA)
|
1744005077NRG25040520240020249
|
04/05/2024
|
saraswati
|
1744005077WL001392
|
saraswati
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-077-001/556
(CHAPARA)
|
1744005077NRG25040520240020254
|
04/05/2024
|
Vimala bai
|
1744005077WL001392
|
Vimala bai
|
00089
|
CBIN0281638
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-077-001/570-B
(CHAPARA)
|
1744005077NRG25040520240020255
|
04/05/2024
|
sushama bai
|
1744005077WL001392
|
sushama bai
|
00089
|
CBIN0281638
|
192
|
192
|
Processed
|
10/05/2024
|
|
740789550
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23232
|
23232
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-002-001/101-C
(EMALIYA)
|
1744005002NRG25040520240020030
|
04/05/2024
|
Chmpa Bai
|
1744005002WL001385
|
Chmpa Bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
ChmpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-002-001/101-C
(EMALIYA)
|
1744005002NRG25040520240020029
|
04/05/2024
|
Krishna Rai
|
1744005002WL001385
|
Krishna Rai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
KrishnaRai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-002-001/105-C
(EMALIYA)
|
1744005002NRG25040520240020033
|
04/05/2024
|
Pooja Rai
|
1744005002WL001385
|
Pooja Rai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
PoojaRai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-002-001/12-A
(EMALIYA)
|
1744005002NRG25040520240020036
|
04/05/2024
|
KAMLESH
|
1744005002WL001385
|
KAMLESH
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-002-001/12-A
(EMALIYA)
|
1744005002NRG25040520240020037
|
04/05/2024
|
MONURAM
|
1744005002WL001385
|
MONURAM
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
MONURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-002-001/129-C
(EMALIYA)
|
1744005002NRG25040520240020039
|
04/05/2024
|
Janki Pradhan
|
1744005002WL001385
|
Janki Pradhan
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
JankiPradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-002-001/166-D
(EMALIYA)
|
1744005002NRG25040520240020048
|
04/05/2024
|
Savita Kalar
|
1744005002WL001385
|
Savita Kalar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SavitaKalar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-001/166-D
(EMALIYA)
|
1744005002NRG25040520240020047
|
04/05/2024
|
Subhendra Kalar
|
1744005002WL001385
|
Subhendra Kalar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SubhendraKalar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-001/182
(EMALIYA)
|
1744005002NRG25040520240020055
|
04/05/2024
|
neelesh
|
1744005002WL001385
|
neelesh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAHORIBAND
|
MP-44-005-002-001/351-B
(EMALIYA)
|
1744005002NRG25040520240020064
|
04/05/2024
|
puna bai
|
1744005002WL001385
|
puna bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-002-001/38-B
(EMALIYA)
|
1744005002NRG25040520240020068
|
04/05/2024
|
Sobhana Rai
|
1744005002WL001385
|
Sobhana Rai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SobhanaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAHORIBAND
|
MP-44-005-002-001/63-A
(EMALIYA)
|
1744005002NRG25040520240020079
|
04/05/2024
|
Rukmani Bai Kalar
|
1744005002WL001385
|
Rukmani Bai Kalar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
RukmaniBaiKalar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-002-002/114-C
(EMALIYA)
|
1744005002NRG25040520240020090
|
04/05/2024
|
Shikha Choudhary
|
1744005002WL001385
|
Shikha Choudhary
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
ShikhaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-002-002/117-B
(EMALIYA)
|
1744005002NRG25040520240020095
|
04/05/2024
|
Naresh
|
1744005002WL001385
|
Naresh
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-002-002/117-B
(EMALIYA)
|
1744005002NRG25040520240020096
|
04/05/2024
|
Radha Bai
|
1744005002WL001385
|
Radha Bai
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-002-002/221-A
(EMALIYA)
|
1744005002NRG25040520240020103
|
04/05/2024
|
Uma Rani
|
1744005002WL001385
|
Uma Rani
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
UmaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-002-002/65
(EMALIYA)
|
1744005002NRG25040520240020120
|
04/05/2024
|
Rajnish Sahu
|
1744005002WL001385
|
Rajnish Sahu
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
RajnishSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-002-002/75-C
(EMALIYA)
|
1744005002NRG25040520240020122
|
04/05/2024
|
Sukhdev Sahu
|
1744005002WL001385
|
Sukhdev Sahu
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
SukhdevSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-002-003/22-D
(EMALIYA)
|
1744005002NRG25040520240020128
|
04/05/2024
|
Kavita
|
1744005002WL001385
|
Kavita
|
00089
|
CBIN0282204
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-011-001/163-A
(KHAMTARA)
|
1744005011NRG25030520240019783
|
04/05/2024
|
bhagwan das
|
1744005011WL001366
|
bhagwan das
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25030520240019784
|
04/05/2024
|
preeti
|
1744005011WL001366
|
preeti
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG25030520240019785
|
04/05/2024
|
preeti
|
1744005011WL001366
|
preeti
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-011-001/285-A
(KHAMTARA)
|
1744005011NRG25030520240019786
|
04/05/2024
|
Daryap
|
1744005011WL001366
|
Daryap
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
Daryap
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-011-001/320
(KHAMTARA)
|
1744005011NRG25030520240019788
|
04/05/2024
|
khushi lal
|
1744005011WL001366
|
khushi lal
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-011-001/339-A
(KHAMTARA)
|
1744005011NRG25030520240019789
|
04/05/2024
|
Ajeet singh patel
|
1744005011WL001366
|
Ajeet singh patel
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
Ajeetsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25030520240019791
|
04/05/2024
|
anand kumar
|
1744005011WL001366
|
anand kumar
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
anandkumar
|
IDBI BANK(607095)
|
|
63
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG25030520240019790
|
04/05/2024
|
rajni
|
1744005011WL001366
|
rajni
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHORIBAND
|
MP-44-005-011-001/79-A
(KHAMTARA)
|
1744005011NRG25030520240019792
|
04/05/2024
|
komal
|
1744005011WL001366
|
komal
|
00089
|
CBIN0282204
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25030520240019623
|
04/05/2024
|
Archana Yadav
|
1744005013WL001353
|
Archana Yadav
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
ArchanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-013-001/106-B
(MAJHGWA)
|
1744005013NRG25030520240019622
|
04/05/2024
|
Mahesh Kumar
|
1744005013WL001353
|
Mahesh Kumar
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-013-001/116
(MAJHGWA)
|
1744005013NRG25030520240019626
|
04/05/2024
|
Buddhhu
|
1744005013WL001353
|
Buddhhu
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
Buddhhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29478
|
29478
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-040-001/198-B
(AMARGADH)
|
1744005040NRG25010520240018540
|
04/05/2024
|
santosh
|
1744005040WL001278
|
santosh
|
00089
|
CBIN0282274
|
960
|
960
|
Rejected
|
10/05/2024
|
|
740789550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25030520240019612
|
04/05/2024
|
DEEPAK
|
1744005042WL001352
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25030520240019613
|
04/05/2024
|
DEEPAK
|
1744005042WL001352
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-042-002/139-A
(PODI)
|
1744005042NRG25030520240019614
|
04/05/2024
|
raja babu
|
1744005042WL001352
|
raja babu
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-042-002/139-A
(PODI)
|
1744005042NRG25030520240019615
|
04/05/2024
|
rajababu
|
1744005042WL001352
|
rajababu
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-042-002/162-B
(PODI)
|
1744005042NRG25030520240019616
|
04/05/2024
|
SHONU
|
1744005042WL001352
|
SHONU
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
SHONU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG25030520240019618
|
04/05/2024
|
manorama
|
1744005042WL001352
|
manorama
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG25030520240019617
|
04/05/2024
|
manorma
|
1744005042WL001352
|
manorma
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-042-002/203-B
(PODI)
|
1744005042NRG25030520240019620
|
04/05/2024
|
ghasita
|
1744005042WL001352
|
ghasita
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
ghasita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-077-001/196-A
(CHAPARA)
|
1744005077NRG25040520240020227
|
04/05/2024
|
Deepa Dubey
|
1744005077WL001392
|
Deepa Dubey
|
00089
|
CBIN0283727
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
DeepaDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-053-001/539
(NIMASH)
|
1744005053NRG25030520240019934
|
04/05/2024
|
premlal
|
1744005053WL001372
|
premlal
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
79
|
BAHORIBAND
|
MP-44-005-077-001/607-B
(CHAPARA)
|
1744005077NRG25040520240020257
|
04/05/2024
|
PREETEE KUSHWAHA
|
1744005077WL001392
|
PREETEE KUSHWAHA
|
00415
|
SBIN0001260
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
PREETEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
80
|
BAHORIBAND
|
MP-44-005-002-002/106-B
(EMALIYA)
|
1744005002NRG25040520240020085
|
04/05/2024
|
Yashoda
|
1744005002WL001385
|
Yashoda
|
00415
|
SBIN0002857
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
BAHORIBAND
|
MP-44-005-002-001/102-A
(EMALIYA)
|
1744005002NRG25040520240020032
|
04/05/2024
|
Hari om Rai
|
1744005002WL001385
|
Hari om Rai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
HariomRai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-002-001/102-A
(EMALIYA)
|
1744005002NRG25040520240020031
|
04/05/2024
|
hariom rai
|
1744005002WL001385
|
hariom rai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
hariomrai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-002-001/106-A
(EMALIYA)
|
1744005002NRG25040520240020034
|
04/05/2024
|
Munna Barman
|
1744005002WL001385
|
Munna Barman
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
MunnaBarman
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-002-001/106-A
(EMALIYA)
|
1744005002NRG25040520240020035
|
04/05/2024
|
Vineeta Barman
|
1744005002WL001385
|
Vineeta Barman
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
VineetaBarman
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-002-001/129-B
(EMALIYA)
|
1744005002NRG25040520240020038
|
04/05/2024
|
Seema Bai Rai
|
1744005002WL001385
|
Seema Bai Rai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SeemaBaiRai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-002-001/131-B
(EMALIYA)
|
1744005002NRG25040520240020040
|
04/05/2024
|
Gangotri Bai
|
1744005002WL001385
|
Gangotri Bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
GangotriBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-002-001/153
(EMALIYA)
|
1744005002NRG25040520240020042
|
04/05/2024
|
NONIBAI
|
1744005002WL001385
|
NONIBAI
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-002-001/153
(EMALIYA)
|
1744005002NRG25040520240020041
|
04/05/2024
|
rajendra
|
1744005002WL001385
|
rajendra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-002-001/156
(EMALIYA)
|
1744005002NRG25040520240020043
|
04/05/2024
|
MALTI
|
1744005002WL001385
|
MALTI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-002-001/156
(EMALIYA)
|
1744005002NRG25040520240020044
|
04/05/2024
|
MALTI
|
1744005002WL001385
|
MALTI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-002-001/162
(EMALIYA)
|
1744005002NRG25040520240020045
|
04/05/2024
|
PREMBATI
|
1744005002WL001385
|
PREMBATI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-002-001/166-A
(EMALIYA)
|
1744005002NRG25040520240020046
|
04/05/2024
|
chhakodi
|
1744005002WL001385
|
chhakodi
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
chhakodi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-002-001/17-B
(EMALIYA)
|
1744005002NRG25040520240020049
|
04/05/2024
|
Mamta Bai
|
1744005002WL001385
|
Mamta Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-002-001/17-B
(EMALIYA)
|
1744005002NRG25040520240020050
|
04/05/2024
|
Mamta Bai
|
1744005002WL001385
|
Mamta Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-002-001/176-B
(EMALIYA)
|
1744005002NRG25040520240020051
|
04/05/2024
|
Jayram Rai
|
1744005002WL001385
|
Jayram Rai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
JayramRai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-002-001/176-C
(EMALIYA)
|
1744005002NRG25040520240020052
|
04/05/2024
|
Jayram Rai
|
1744005002WL001385
|
Jayram Rai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
JayramRai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-002-001/179
(EMALIYA)
|
1744005002NRG25040520240020053
|
04/05/2024
|
TEJBHAN
|
1744005002WL001385
|
TEJBHAN
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
TEJBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
98
|
BAHORIBAND
|
MP-44-005-002-001/182
(EMALIYA)
|
1744005002NRG25040520240020054
|
04/05/2024
|
ghasiram
|
1744005002WL001385
|
ghasiram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-002-001/182
(EMALIYA)
|
1744005002NRG25040520240020056
|
04/05/2024
|
suhaga bai
|
1744005002WL001385
|
suhaga bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
suhagabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-002-001/186-C
(EMALIYA)
|
1744005002NRG25040520240020057
|
04/05/2024
|
Udaybhan
|
1744005002WL001385
|
Udaybhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAHORIBAND
|
MP-44-005-002-001/186-C
(EMALIYA)
|
1744005002NRG25040520240020058
|
04/05/2024
|
Udaybhan
|
1744005002WL001385
|
Udaybhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAHORIBAND
|
MP-44-005-002-001/214
(EMALIYA)
|
1744005002NRG25040520240020059
|
04/05/2024
|
ramdayal
|
1744005002WL001385
|
ramdayal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-002-001/268-A
(EMALIYA)
|
1744005002NRG25040520240020060
|
04/05/2024
|
Anjali
|
1744005002WL001385
|
Anjali
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-002-001/310
(EMALIYA)
|
1744005002NRG25040520240020061
|
04/05/2024
|
BHOORA
|
1744005002WL001385
|
BHOORA
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-002-001/34
(EMALIYA)
|
1744005002NRG25040520240020063
|
04/05/2024
|
mohan
|
1744005002WL001385
|
mohan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-002-001/34
(EMALIYA)
|
1744005002NRG25040520240020062
|
04/05/2024
|
roopa bai
|
1744005002WL001385
|
roopa bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
roopabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-002-001/351-C
(EMALIYA)
|
1744005002NRG25040520240020065
|
04/05/2024
|
Rinki Rai
|
1744005002WL001385
|
Rinki Rai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
RinkiRai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-002-001/372-B
(EMALIYA)
|
1744005002NRG25040520240020067
|
04/05/2024
|
Vijay Kumar Sharma
|
1744005002WL001385
|
Vijay Kumar Sharma
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
VijayKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-002-001/4-A
(EMALIYA)
|
1744005002NRG25040520240020069
|
04/05/2024
|
LALLI
|
1744005002WL001385
|
LALLI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-002-001/40-A
(EMALIYA)
|
1744005002NRG25040520240020070
|
04/05/2024
|
KAMLA BAI
|
1744005002WL001385
|
KAMLA BAI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-002-001/42
(EMALIYA)
|
1744005002NRG25040520240020072
|
04/05/2024
|
RANNOBAI
|
1744005002WL001385
|
RANNOBAI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-002-001/52
(EMALIYA)
|
1744005002NRG25040520240020076
|
04/05/2024
|
SEELA BAI
|
1744005002WL001385
|
SEELA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-002-001/53-C
(EMALIYA)
|
1744005002NRG25040520240020078
|
04/05/2024
|
Beena Bai kalar
|
1744005002WL001385
|
Beena Bai kalar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
BeenaBaikalar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-002-001/53-C
(EMALIYA)
|
1744005002NRG25040520240020077
|
04/05/2024
|
Rajjan
|
1744005002WL001385
|
Rajjan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-002-001/81
(EMALIYA)
|
1744005002NRG25040520240020080
|
04/05/2024
|
SHNKAR
|
1744005002WL001385
|
SHNKAR
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SHNKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-002-001/87
(EMALIYA)
|
1744005002NRG25040520240020081
|
04/05/2024
|
deendayal
|
1744005002WL001385
|
deendayal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-002-001/92
(EMALIYA)
|
1744005002NRG25040520240020082
|
04/05/2024
|
nandkishor
|
1744005002WL001385
|
nandkishor
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-002-001/99
(EMALIYA)
|
1744005002NRG25040520240020083
|
04/05/2024
|
SHARDA
|
1744005002WL001385
|
SHARDA
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-002-002/102
(EMALIYA)
|
1744005002NRG25040520240020084
|
04/05/2024
|
kailash rani
|
1744005002WL001385
|
kailash rani
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
kailashrani
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-002-002/114
(EMALIYA)
|
1744005002NRG25040520240020086
|
04/05/2024
|
ajayrani
|
1744005002WL001385
|
ajayrani
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-002-002/114
(EMALIYA)
|
1744005002NRG25040520240020087
|
04/05/2024
|
Ajayrani
|
1744005002WL001385
|
Ajayrani
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
Ajayrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-002-002/114-A
(EMALIYA)
|
1744005002NRG25040520240020088
|
04/05/2024
|
Sanjay kumar
|
1744005002WL001385
|
Sanjay kumar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-002-002/114-B
(EMALIYA)
|
1744005002NRG25040520240020089
|
04/05/2024
|
Sandeep Chamar
|
1744005002WL001385
|
Sandeep Chamar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
SandeepChamar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-002-002/115-B
(EMALIYA)
|
1744005002NRG25040520240020091
|
04/05/2024
|
Pushpendr Kumar
|
1744005002WL001385
|
Pushpendr Kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
PushpendrKumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-002-002/116-B
(EMALIYA)
|
1744005002NRG25040520240020092
|
04/05/2024
|
indrakumar
|
1744005002WL001385
|
indrakumar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-002-002/116-C
(EMALIYA)
|
1744005002NRG25040520240020093
|
04/05/2024
|
Kranti Sahu
|
1744005002WL001385
|
Kranti Sahu
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
KrantiSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-002-002/117-A
(EMALIYA)
|
1744005002NRG25040520240020094
|
04/05/2024
|
GUDDA
|
1744005002WL001385
|
GUDDA
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-002-002/127
(EMALIYA)
|
1744005002NRG25040520240020098
|
04/05/2024
|
MAHENDRA
|
1744005002WL001385
|
MAHENDRA
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-002-002/147
(EMALIYA)
|
1744005002NRG25040520240020099
|
04/05/2024
|
suneel
|
1744005002WL001385
|
suneel
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-002-002/177
(EMALIYA)
|
1744005002NRG25040520240020101
|
04/05/2024
|
Durgesh Raikwar
|
1744005002WL001385
|
Durgesh Raikwar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
DurgeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-002-002/178
(EMALIYA)
|
1744005002NRG25040520240020102
|
04/05/2024
|
Ganpat Kumar Sen
|
1744005002WL001385
|
Ganpat Kumar Sen
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
GanpatKumarSen
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-002-002/36-C
(EMALIYA)
|
1744005002NRG25040520240020105
|
04/05/2024
|
susheel
|
1744005002WL001385
|
susheel
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-002-002/38-A
(EMALIYA)
|
1744005002NRG25040520240020106
|
04/05/2024
|
sandeep
|
1744005002WL001385
|
sandeep
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-002-002/40-B
(EMALIYA)
|
1744005002NRG25040520240020108
|
04/05/2024
|
rekha
|
1744005002WL001385
|
rekha
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-002-002/46-A
(EMALIYA)
|
1744005002NRG25040520240020110
|
04/05/2024
|
Arvind Singh
|
1744005002WL001385
|
Arvind Singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAHORIBAND
|
MP-44-005-002-002/46-A
(EMALIYA)
|
1744005002NRG25040520240020109
|
04/05/2024
|
kamal
|
1744005002WL001385
|
kamal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-002-002/48-B
(EMALIYA)
|
1744005002NRG25040520240020112
|
04/05/2024
|
KRISHNA KUMAR
|
1744005002WL001385
|
KRISHNA KUMAR
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-002-002/51-A
(EMALIYA)
|
1744005002NRG25040520240020113
|
04/05/2024
|
MUKESH
|
1744005002WL001385
|
MUKESH
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
139
|
BAHORIBAND
|
MP-44-005-002-002/53
(EMALIYA)
|
1744005002NRG25040520240020114
|
04/05/2024
|
dayaram
|
1744005002WL001385
|
dayaram
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-002-002/53-A
(EMALIYA)
|
1744005002NRG25040520240020115
|
04/05/2024
|
Rahul Sahu
|
1744005002WL001385
|
Rahul Sahu
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
RahulSahu
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BAHORIBAND
|
MP-44-005-002-002/55
(EMALIYA)
|
1744005002NRG25040520240020116
|
04/05/2024
|
jagannath
|
1744005002WL001385
|
jagannath
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-002-002/56-C
(EMALIYA)
|
1744005002NRG25040520240020117
|
04/05/2024
|
Abhishekh
|
1744005002WL001385
|
Abhishekh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-002-002/58-A
(EMALIYA)
|
1744005002NRG25040520240020118
|
04/05/2024
|
khillu
|
1744005002WL001385
|
khillu
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-002-002/64
(EMALIYA)
|
1744005002NRG25040520240020119
|
04/05/2024
|
ASHABAI
|
1744005002WL001385
|
ASHABAI
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-002-002/71-B
(EMALIYA)
|
1744005002NRG25040520240020121
|
04/05/2024
|
Ramsujan
|
1744005002WL001385
|
Ramsujan
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHORIBAND
|
MP-44-005-002-002/81
(EMALIYA)
|
1744005002NRG25040520240020123
|
04/05/2024
|
phoolbai
|
1744005002WL001385
|
phoolbai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-002-002/84-A
(EMALIYA)
|
1744005002NRG25040520240020124
|
04/05/2024
|
pramod
|
1744005002WL001385
|
pramod
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-002-002/85
(EMALIYA)
|
1744005002NRG25040520240020125
|
04/05/2024
|
Rajendra
|
1744005002WL001385
|
Rajendra
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BAHORIBAND
|
MP-44-005-002-002/95-B
(EMALIYA)
|
1744005002NRG25040520240020126
|
04/05/2024
|
radhelal
|
1744005002WL001385
|
radhelal
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-002-002/96
(EMALIYA)
|
1744005002NRG25040520240020127
|
04/05/2024
|
mukesh
|
1744005002WL001385
|
mukesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-002-003/33
(EMALIYA)
|
1744005002NRG25040520240020129
|
04/05/2024
|
girja
|
1744005002WL001385
|
girja
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-002-003/33
(EMALIYA)
|
1744005002NRG25040520240020130
|
04/05/2024
|
hemant
|
1744005002WL001385
|
hemant
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-002-003/33-C
(EMALIYA)
|
1744005002NRG25040520240020131
|
04/05/2024
|
gorelal
|
1744005002WL001385
|
gorelal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-002-003/33-D
(EMALIYA)
|
1744005002NRG25040520240020132
|
04/05/2024
|
Krishna kumar
|
1744005002WL001385
|
Krishna kumar
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-002-003/40-B
(EMALIYA)
|
1744005002NRG25040520240020133
|
04/05/2024
|
rshmi
|
1744005002WL001385
|
rshmi
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
rshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-002-003/7-A
(EMALIYA)
|
1744005002NRG25040520240020134
|
04/05/2024
|
ANAND RAM
|
1744005002WL001385
|
ANAND RAM
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740789550
|
|
ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25030520240019624
|
04/05/2024
|
chillo bai
|
1744005013WL001353
|
chillo bai
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
chillobai
|
BANK OF BARODA(606985)
|
|
158
|
BAHORIBAND
|
MP-44-005-013-001/107-A
(MAJHGWA)
|
1744005013NRG25030520240019625
|
04/05/2024
|
vimal kumar
|
1744005013WL001353
|
vimal kumar
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-013-001/116-B
(MAJHGWA)
|
1744005013NRG25030520240019627
|
04/05/2024
|
Varsha Devi
|
1744005013WL001353
|
Varsha Devi
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789550
|
|
VarshaDevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-031-001/1
(JUJHARI)
|
1744005031NRG25030520240019669
|
04/05/2024
|
garjansinh
|
1744005031WL001357
|
garjansinh
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
10/05/2024
|
|
740789550
|
|
garjansinh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-031-001/10
(JUJHARI)
|
1744005031NRG25030520240019670
|
04/05/2024
|
poona bai
|
1744005031WL001357
|
poona bai
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
10/05/2024
|
|
740789550
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-031-001/119-A
(JUJHARI)
|
1744005031NRG25030520240019671
|
04/05/2024
|
Heerabai
|
1744005031WL001357
|
Heerabai
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
10/05/2024
|
|
740789550
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-031-001/133-A
(JUJHARI)
|
1744005031NRG25030520240019672
|
04/05/2024
|
gange singh
|
1744005031WL001357
|
gange singh
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
10/05/2024
|
|
740789550
|
|
gangesingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005031NRG25030520240019663
|
04/05/2024
|
vijya
|
1744005031WL001356
|
vijya
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005031NRG25030520240019664
|
04/05/2024
|
vijya
|
1744005031WL001356
|
vijya
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-031-005/49
(JUJHARI)
|
1744005031NRG25030520240019666
|
04/05/2024
|
sone lal
|
1744005031WL001356
|
sone lal
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-031-005/49
(JUJHARI)
|
1744005031NRG25030520240019665
|
04/05/2024
|
sone lal
|
1744005031WL001356
|
sone lal
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
sonelal
|
BANK OF BARODA(606985)
|
|
168
|
BAHORIBAND
|
MP-44-005-031-005/89-A
(JUJHARI)
|
1744005031NRG25030520240019668
|
04/05/2024
|
sonesingh
|
1744005031WL001356
|
sonesingh
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
sonesingh
|
BANK OF BARODA(606985)
|
|
169
|
BAHORIBAND
|
MP-44-005-031-005/89-A
(JUJHARI)
|
1744005031NRG25030520240019667
|
04/05/2024
|
sonesingh
|
1744005031WL001356
|
sonesingh
|
00415
|
SBIN0005491
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740789550
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-040-001/117-A
(AMARGADH)
|
1744005040NRG25010520240018539
|
04/05/2024
|
Baldev
|
1744005040WL001278
|
Baldev
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-040-001/210
(AMARGADH)
|
1744005040NRG25010520240018541
|
04/05/2024
|
chameli
|
1744005040WL001278
|
chameli
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG25010520240018542
|
04/05/2024
|
dasodha bai
|
1744005040WL001278
|
dasodha bai
|
00415
|
SBIN0005491
|
480
|
480
|
Processed
|
10/05/2024
|
|
740789550
|
|
dasodhabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG25010520240018543
|
04/05/2024
|
Bhanoosingh
|
1744005040WL001278
|
Bhanoosingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Bhanoosingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-040-001/82
(AMARGADH)
|
1744005040NRG25010520240018544
|
04/05/2024
|
rambai
|
1744005040WL001278
|
rambai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-040-001/85
(AMARGADH)
|
1744005040NRG25010520240018545
|
04/05/2024
|
shamboolal
|
1744005040WL001278
|
shamboolal
|
00415
|
SBIN0005491
|
480
|
480
|
Processed
|
10/05/2024
|
|
740789550
|
|
shamboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25030520240019619
|
04/05/2024
|
naresh
|
1744005042WL001352
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-042-002/221
(PODI)
|
1744005042NRG25030520240019621
|
04/05/2024
|
deendyal
|
1744005042WL001352
|
deendyal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740789550
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG25030520240019822
|
04/05/2024
|
Vinod
|
1744005049WL001368
|
Vinod
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740789550
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG25030520240019821
|
04/05/2024
|
Vinod
|
1744005049WL001368
|
Vinod
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740789550
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-053-001/173-A
(NIMASH)
|
1744005053NRG25030520240019881
|
04/05/2024
|
ramdas
|
1744005053WL001372
|
ramdas
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25030520240019885
|
04/05/2024
|
nindulal
|
1744005053WL001372
|
nindulal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
nindulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAHORIBAND
|
MP-44-005-053-001/245
(NIMASH)
|
1744005053NRG25030520240019884
|
04/05/2024
|
pan bai
|
1744005053WL001372
|
pan bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25030520240019891
|
04/05/2024
|
nonelal
|
1744005053WL001372
|
nonelal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-053-001/254
(NIMASH)
|
1744005053NRG25030520240019892
|
04/05/2024
|
nonelal
|
1744005053WL001372
|
nonelal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25030520240019894
|
04/05/2024
|
kamla
|
1744005053WL001372
|
kamla
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-053-001/273
(NIMASH)
|
1744005053NRG25030520240019895
|
04/05/2024
|
kamla
|
1744005053WL001372
|
kamla
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25030520240019896
|
04/05/2024
|
kodu adiwasi
|
1744005053WL001372
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
koduadiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-053-001/273-A
(NIMASH)
|
1744005053NRG25030520240019897
|
04/05/2024
|
kodu adiwasi
|
1744005053WL001372
|
kodu adiwasi
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
koduadiwasi
|
CANARA BANK(508532)
|
|
189
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG25030520240019898
|
04/05/2024
|
babloo
|
1744005053WL001372
|
babloo
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG25030520240019899
|
04/05/2024
|
geeta
|
1744005053WL001372
|
geeta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-053-001/285
(NIMASH)
|
1744005053NRG25030520240019901
|
04/05/2024
|
bhuta
|
1744005053WL001372
|
bhuta
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-053-001/289
(NIMASH)
|
1744005053NRG25030520240019902
|
04/05/2024
|
anjo bai
|
1744005053WL001372
|
anjo bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-053-001/298-B
(NIMASH)
|
1744005053NRG25030520240019903
|
04/05/2024
|
sumta bai
|
1744005053WL001372
|
sumta bai
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-053-001/298-C
(NIMASH)
|
1744005053NRG25030520240019904
|
04/05/2024
|
suresh
|
1744005053WL001372
|
suresh
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-053-001/31
(NIMASH)
|
1744005053NRG25030520240019907
|
04/05/2024
|
bhagwati
|
1744005053WL001372
|
bhagwati
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25030520240019909
|
04/05/2024
|
vishalee
|
1744005053WL001372
|
vishalee
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
vishalee
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-053-001/338
(NIMASH)
|
1744005053NRG25030520240019910
|
04/05/2024
|
VISHALI
|
1744005053WL001372
|
VISHALI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-053-001/338-B
(NIMASH)
|
1744005053NRG25030520240019911
|
04/05/2024
|
mohan
|
1744005053WL001372
|
mohan
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-053-001/339
(NIMASH)
|
1744005053NRG25030520240019912
|
04/05/2024
|
premvati
|
1744005053WL001372
|
premvati
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-053-001/339
(NIMASH)
|
1744005053NRG25030520240019913
|
04/05/2024
|
premvati
|
1744005053WL001372
|
premvati
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25030520240019916
|
04/05/2024
|
Keshar
|
1744005053WL001372
|
Keshar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG25030520240019915
|
04/05/2024
|
Keshar
|
1744005053WL001372
|
Keshar
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
Keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25030520240019921
|
04/05/2024
|
jeevanlal
|
1744005053WL001372
|
jeevanlal
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG25030520240019920
|
04/05/2024
|
vijay
|
1744005053WL001372
|
vijay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25030520240019923
|
04/05/2024
|
seeta
|
1744005053WL001372
|
seeta
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
seeta
|
CANARA BANK(508532)
|
|
206
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG25030520240019924
|
04/05/2024
|
jangoo
|
1744005053WL001372
|
jangoo
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
jangoo
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG25030520240019925
|
04/05/2024
|
jangoo
|
1744005053WL001372
|
jangoo
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
jangoo
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25030520240019926
|
04/05/2024
|
rajendra
|
1744005053WL001372
|
rajendra
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-053-001/433-A
(NIMASH)
|
1744005053NRG25030520240019927
|
04/05/2024
|
rajendra
|
1744005053WL001372
|
rajendra
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
210
|
BAHORIBAND
|
MP-44-005-053-001/466
(NIMASH)
|
1744005053NRG25030520240019929
|
04/05/2024
|
rammilan
|
1744005053WL001372
|
rammilan
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-053-001/466
(NIMASH)
|
1744005053NRG25030520240019930
|
04/05/2024
|
rammilan
|
1744005053WL001372
|
rammilan
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-053-001/513-A
(NIMASH)
|
1744005053NRG25030520240019931
|
04/05/2024
|
rahul kumar yadav
|
1744005053WL001372
|
rahul kumar yadav
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
rahulkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-053-001/527
(NIMASH)
|
1744005053NRG25030520240019932
|
04/05/2024
|
amolchandra
|
1744005053WL001372
|
amolchandra
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
amolchandra
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-053-001/531-A
(NIMASH)
|
1744005053NRG25030520240019933
|
04/05/2024
|
anil kumar rajak
|
1744005053WL001372
|
anil kumar rajak
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
anilkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25030520240019935
|
04/05/2024
|
ravishankar
|
1744005053WL001372
|
ravishankar
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25030520240019938
|
04/05/2024
|
dropta bai
|
1744005053WL001372
|
dropta bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
droptabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-053-001/554-A
(NIMASH)
|
1744005053NRG25030520240019937
|
04/05/2024
|
nandi lal
|
1744005053WL001372
|
nandi lal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-053-001/85
(NIMASH)
|
1744005053NRG25030520240019941
|
04/05/2024
|
saligram
|
1744005053WL001372
|
saligram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-053-001/85
(NIMASH)
|
1744005053NRG25030520240019942
|
04/05/2024
|
saligram
|
1744005053WL001372
|
saligram
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25030520240019943
|
04/05/2024
|
DAYA RAM BHUMIYA
|
1744005053WL001372
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
DAYARAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG25030520240019944
|
04/05/2024
|
DAYA RAM BHUMIYA
|
1744005053WL001372
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
DAYARAMBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BAHORIBAND
|
MP-44-005-053-001/96-A
(NIMASH)
|
1744005053NRG25030520240019945
|
04/05/2024
|
vijay
|
1744005053WL001372
|
vijay
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162812
|
162812
|
|
|
|
|
|
|
|
|
223
|
BAHORIBAND
|
MP-44-005-071-002/115-D
(BHEDA)
|
1744005071NRG25030520240019673
|
04/05/2024
|
JANKI BAI
|
1744005071WL001358
|
JANKI BAI
|
00415
|
SBIN0006067
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740789550
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-077-001/138
(CHAPARA)
|
1744005077NRG25040520240020220
|
04/05/2024
|
panbai
|
1744005077WL001392
|
panbai
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-077-001/214
(CHAPARA)
|
1744005077NRG25040520240020228
|
04/05/2024
|
Kanchan
|
1744005077WL001392
|
Kanchan
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-077-001/337
(CHAPARA)
|
1744005077NRG25040520240020236
|
04/05/2024
|
sheela
|
1744005077WL001392
|
sheela
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-077-001/346-A
(CHAPARA)
|
1744005077NRG25040520240020238
|
04/05/2024
|
Tulsa
|
1744005077WL001392
|
Tulsa
|
00415
|
SBIN0006067
|
768
|
768
|
Processed
|
10/05/2024
|
|
740789550
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG25040520240020240
|
04/05/2024
|
hARVENDRA KUMAR
|
1744005077WL001392
|
hARVENDRA KUMAR
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
hARVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG25040520240020246
|
04/05/2024
|
Arti
|
1744005077WL001392
|
Arti
|
00415
|
SBIN0006067
|
960
|
960
|
Processed
|
10/05/2024
|
|
740789550
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG25040520240020245
|
04/05/2024
|
pram lal
|
1744005077WL001392
|
pram lal
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-077-001/48
(CHAPARA)
|
1744005077NRG25040520240020248
|
04/05/2024
|
Raj
|
1744005077WL001392
|
Raj
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
10/05/2024
|
|
740789550
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-077-001/514-A
(CHAPARA)
|
1744005077NRG25040520240020250
|
04/05/2024
|
javid
|
1744005077WL001392
|
javid
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
javid
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-077-001/514-A
(CHAPARA)
|
1744005077NRG25040520240020251
|
04/05/2024
|
roshni
|
1744005077WL001392
|
roshni
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-077-001/514-B
(CHAPARA)
|
1744005077NRG25040520240020252
|
04/05/2024
|
Umarali
|
1744005077WL001392
|
Umarali
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Umarali
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-077-001/647
(CHAPARA)
|
1744005077NRG25040520240020258
|
04/05/2024
|
Sumta bai
|
1744005077WL001392
|
Sumta bai
|
00415
|
SBIN0006067
|
384
|
384
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sumtabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25040520240020260
|
04/05/2024
|
SAKTI BAI JAISWAL
|
1744005077WL001392
|
SAKTI BAI JAISWAL
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
SAKTIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG25040520240020259
|
04/05/2024
|
Surendra
|
1744005077WL001392
|
Surendra
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
238
|
BAHORIBAND
|
MP-44-005-077-001/514-B
(CHAPARA)
|
1744005077NRG25040520240020253
|
04/05/2024
|
Rabeena be
|
1744005077WL001392
|
Rabeena be
|
00415
|
SBIN0007718
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rabeenabe
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-077-001/607-A
(CHAPARA)
|
1744005077NRG25040520240020256
|
04/05/2024
|
Preeti
|
1744005077WL001392
|
Preeti
|
00415
|
SBIN0007718
|
1152
|
1152
|
Processed
|
10/05/2024
|
|
740789550
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
240
|
BAHORIBAND
|
MP-44-005-053-001/19-A
(NIMASH)
|
1744005053NRG25030520240019882
|
04/05/2024
|
kaushilya
|
1744005053WL001372
|
kaushilya
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAHORIBAND
|
MP-44-005-053-001/32-A
(NIMASH)
|
1744005053NRG25030520240019908
|
04/05/2024
|
chanda bai bdhai
|
1744005053WL001372
|
chanda bai bdhai
|
00415
|
SBIN0014204
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
chandabaibdhai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-053-001/35-A
(NIMASH)
|
1744005053NRG25030520240019919
|
04/05/2024
|
abhishek
|
1744005053WL001372
|
abhishek
|
00415
|
SBIN0014204
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
243
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25030520240019887
|
04/05/2024
|
vidya
|
1744005053WL001372
|
vidya
|
00415
|
SBIN0015491
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
vidya
|
CANARA BANK(508532)
|
|
244
|
BAHORIBAND
|
MP-44-005-053-001/247
(NIMASH)
|
1744005053NRG25030520240019886
|
04/05/2024
|
vidya
|
1744005053WL001372
|
vidya
|
00415
|
SBIN0015491
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
245
|
BAHORIBAND
|
MP-44-005-002-002/176
(EMALIYA)
|
1744005002NRG25040520240020100
|
04/05/2024
|
Sanjay Raikawar
|
1744005002WL001385
|
Sanjay Raikawar
|
00468
|
UBIN0535508
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
SanjayRaikawar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-002-002/4-B
(EMALIYA)
|
1744005002NRG25040520240020107
|
04/05/2024
|
Sandeep Pradhan
|
1744005002WL001385
|
Sandeep Pradhan
|
00468
|
UBIN0535508
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
SandeepPradhan
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-064-001/165
(PADWARA)
|
1744005064NRG25020520240019133
|
04/05/2024
|
sushil kumar vishwakarma
|
1744005064WL001321
|
sushil kumar vishwakarma
|
00468
|
UBIN0535508
|
1930
|
1930
|
Processed
|
10/05/2024
|
|
740789550
|
|
sushilkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
248
|
BAHORIBAND
|
MP-44-005-053-001/137
(NIMASH)
|
1744005053NRG25030520240019877
|
04/05/2024
|
ramvilas bhumiya
|
1744005053WL001372
|
ramvilas bhumiya
|
00553
|
INDB0000509
|
630
|
630
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramvilasbhumiya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
249
|
BAHORIBAND
|
MP-44-005-002-001/5-B
(EMALIYA)
|
1744005002NRG25040520240020075
|
04/05/2024
|
dEEPAK KUMAR
|
1744005002WL001385
|
dEEPAK KUMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740789550
|
|
dEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAHORIBAND
|
MP-44-005-002-002/117-D
(EMALIYA)
|
1744005002NRG25040520240020097
|
04/05/2024
|
Deepali Sahu
|
1744005002WL001385
|
Deepali Sahu
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
DeepaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
251
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005002NRG25040520240020104
|
04/05/2024
|
Satyam
|
1744005002WL001385
|
Satyam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-011-001/294-A
(KHAMTARA)
|
1744005011NRG25030520240019787
|
04/05/2024
|
Sarjeet singh thakur
|
1744005011WL001366
|
Sarjeet singh thakur
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sarjeetsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG25030520240019928
|
04/05/2024
|
ASHOK bhumiya
|
1744005053WL001372
|
ASHOK bhumiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
10/05/2024
|
|
740789550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
254
|
BAHORIBAND
|
MP-44-005-049-002/169-A
(BADKHERA NEEM)
|
1744005049NRG25030520240019820
|
04/05/2024
|
Sateesh Yadav
|
1744005049WL001368
|
Sateesh Yadav
|
00697
|
BKID0MG1218
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740789550
|
|
SateeshYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-049-002/169-A
(BADKHERA NEEM)
|
1744005049NRG25030520240019819
|
04/05/2024
|
Sateesh Yadav
|
1744005049WL001368
|
Sateesh Yadav
|
00697
|
BKID0MG1218
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740789550
|
|
SateeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25030520240019905
|
04/05/2024
|
ramji
|
1744005053WL001372
|
ramji
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramji
|
CANARA BANK(508532)
|
|
257
|
BAHORIBAND
|
MP-44-005-053-001/309-B
(NIMASH)
|
1744005053NRG25030520240019906
|
04/05/2024
|
ramji
|
1744005053WL001372
|
ramji
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25030520240019917
|
04/05/2024
|
Rakesh kumhar
|
1744005053WL001372
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rakeshkumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAHORIBAND
|
MP-44-005-053-001/348-A
(NIMASH)
|
1744005053NRG25030520240019918
|
04/05/2024
|
Rakesh kumhar
|
1744005053WL001372
|
Rakesh kumhar
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740789550
|
|
Rakeshkumhar
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG25030520240019922
|
04/05/2024
|
pahalman
|
1744005053WL001372
|
pahalman
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Rejected
|
10/05/2024
|
|
740789550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG25030520240019936
|
04/05/2024
|
sumit kumar
|
1744005053WL001372
|
sumit kumar
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740789550
|
|
sumitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
262
|
BAHORIBAND
|
MP-44-005-002-001/369-B
(EMALIYA)
|
1744005002NRG25040520240020066
|
04/05/2024
|
Sapna
|
1744005002WL001385
|
Sapna
|
00697
|
BKID0MG1224
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
263
|
BAHORIBAND
|
MP-44-005-002-001/40-D
(EMALIYA)
|
1744005002NRG25040520240020071
|
04/05/2024
|
Sarita
|
1744005002WL001385
|
Sarita
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAHORIBAND
|
MP-44-005-002-001/42-B
(EMALIYA)
|
1744005002NRG25040520240020073
|
04/05/2024
|
Anil Kumar
|
1744005002WL001385
|
Anil Kumar
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BAHORIBAND
|
MP-44-005-002-001/5-A
(EMALIYA)
|
1744005002NRG25040520240020074
|
04/05/2024
|
pawan Kumar
|
1744005002WL001385
|
pawan Kumar
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740789550
|
|
pawanKumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-002-002/47-A
(EMALIYA)
|
1744005002NRG25040520240020111
|
04/05/2024
|
Sanjeevni
|
1744005002WL001385
|
Sanjeevni
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
740789550
|
|
Sanjeevni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294290
|
294290
|
|
|
|
|
|
|
|