|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-034-001/556-A
(CHARGAWA)
|
1744005034NRG25280420240015324
|
28/04/2024
|
RAHUL KACHHI
|
1744005034WL001042
|
RAHUL KACHHI
|
00048
|
BKID0009413
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
RAHULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-026-001/147-C
(DIHUTA)
|
1744005026NRG25280420240015271
|
28/04/2024
|
ramkumari
|
1744005026WL001041
|
ramkumari
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAHORIBAND
|
MP-44-005-026-001/61
(DIHUTA)
|
1744005026NRG25280420240015302
|
28/04/2024
|
Gulab
|
1744005026WL001041
|
Gulab
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-026-001/61
(DIHUTA)
|
1744005026NRG25280420240015303
|
28/04/2024
|
Gulab
|
1744005026WL001041
|
Gulab
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/11-A
(JUJHAWAL)
|
1744005054NRG25270420240014878
|
28/04/2024
|
avadh kumar
|
1744005054WL001007
|
avadh kumar
|
00089
|
CBIN0281213
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
avadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-034-001/516-A
(CHARGAWA)
|
1744005034NRG25280420240015320
|
28/04/2024
|
ummed
|
1744005034WL001042
|
ummed
|
00089
|
CBIN0281638
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/16-A
(JUJHAWAL)
|
1744005054NRG25270420240014879
|
28/04/2024
|
bali ram
|
1744005054WL001007
|
bali ram
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/160
(JUJHAWAL)
|
1744005054NRG25270420240014880
|
28/04/2024
|
devsing
|
1744005054WL001007
|
devsing
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/193-B
(JUJHAWAL)
|
1744005054NRG25270420240014881
|
28/04/2024
|
surendra
|
1744005054WL001007
|
surendra
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG25270420240014883
|
28/04/2024
|
laug bai
|
1744005054WL001007
|
laug bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
laugbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG25270420240014882
|
28/04/2024
|
long bai
|
1744005054WL001007
|
long bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-001/195-A
(JUJHAWAL)
|
1744005054NRG25270420240014884
|
28/04/2024
|
rambhajan
|
1744005054WL001007
|
rambhajan
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-001/197-A
(JUJHAWAL)
|
1744005054NRG25270420240014885
|
28/04/2024
|
ram sahay
|
1744005054WL001007
|
ram sahay
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-001/222-A
(JUJHAWAL)
|
1744005054NRG25270420240014887
|
28/04/2024
|
munna lal
|
1744005054WL001007
|
munna lal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25270420240014888
|
28/04/2024
|
badri nath
|
1744005054WL001007
|
badri nath
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25270420240014889
|
28/04/2024
|
badrinath
|
1744005054WL001007
|
badrinath
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
badrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-054-001/235-A
(JUJHAWAL)
|
1744005054NRG25270420240014890
|
28/04/2024
|
krishan kumar
|
1744005054WL001007
|
krishan kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG25270420240014891
|
28/04/2024
|
dileep kumar
|
1744005054WL001007
|
dileep kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-054-001/279-B
(JUJHAWAL)
|
1744005054NRG25270420240014892
|
28/04/2024
|
dhruv kumar dubey
|
1744005054WL001007
|
dhruv kumar dubey
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
dhruvkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHORIBAND
|
MP-44-005-054-001/292-B
(JUJHAWAL)
|
1744005054NRG25270420240014893
|
28/04/2024
|
pooran darji
|
1744005054WL001007
|
pooran darji
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
poorandarji
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG25270420240014894
|
28/04/2024
|
reena bai
|
1744005054WL001007
|
reena bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG25270420240014895
|
28/04/2024
|
reena bai
|
1744005054WL001007
|
reena bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAHORIBAND
|
MP-44-005-054-001/305-A
(JUJHAWAL)
|
1744005054NRG25270420240014896
|
28/04/2024
|
ram milan
|
1744005054WL001007
|
ram milan
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-054-001/322-A
(JUJHAWAL)
|
1744005054NRG25270420240014898
|
28/04/2024
|
shashi bai
|
1744005054WL001007
|
shashi bai
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-054-001/330
(JUJHAWAL)
|
1744005054NRG25270420240014899
|
28/04/2024
|
vijay kumar
|
1744005054WL001007
|
vijay kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-054-001/379-B
(JUJHAWAL)
|
1744005054NRG25270420240014901
|
28/04/2024
|
malti darji
|
1744005054WL001007
|
malti darji
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
maltidarji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-054-001/5-A
(JUJHAWAL)
|
1744005054NRG25270420240014904
|
28/04/2024
|
anurodh kumar
|
1744005054WL001007
|
anurodh kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
anurodhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAHORIBAND
|
MP-44-005-054-001/64-A
(JUJHAWAL)
|
1744005054NRG25270420240014905
|
28/04/2024
|
chandrabhan
|
1744005054WL001007
|
chandrabhan
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-060-001/103
(BANDHIDURI)
|
1744005060NRG25280420240015057
|
28/04/2024
|
veeran
|
1744005060WL001023
|
veeran
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-060-001/132-A
(BANDHIDURI)
|
1744005060NRG25280420240015058
|
28/04/2024
|
shrilal
|
1744005060WL001023
|
shrilal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-060-001/16
(BANDHIDURI)
|
1744005060NRG25280420240015059
|
28/04/2024
|
kunvar
|
1744005060WL001023
|
kunvar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-060-001/181
(BANDHIDURI)
|
1744005060NRG25280420240015062
|
28/04/2024
|
GHANSHYAM
|
1744005060WL001023
|
GHANSHYAM
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005060NRG25280420240015063
|
28/04/2024
|
dukhilal
|
1744005060WL001023
|
dukhilal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591977809
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005060NRG25280420240015064
|
28/04/2024
|
Dukhilal
|
1744005060WL001023
|
Dukhilal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Rejected
|
01/05/2024
|
|
591977809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAHORIBAND
|
MP-44-005-060-001/188
(BANDHIDURI)
|
1744005060NRG25280420240015065
|
28/04/2024
|
siya bai
|
1744005060WL001023
|
siya bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591977809
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-060-001/188-C
(BANDHIDURI)
|
1744005060NRG25280420240015066
|
28/04/2024
|
SUBHASH KUMAR KOL
|
1744005060WL001023
|
SUBHASH KUMAR KOL
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
01/05/2024
|
|
591977809
|
|
SUBHASHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-060-001/206-A
(BANDHIDURI)
|
1744005060NRG25280420240015068
|
28/04/2024
|
aneeta bai
|
1744005060WL001023
|
aneeta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAHORIBAND
|
MP-44-005-060-001/206-A
(BANDHIDURI)
|
1744005060NRG25280420240015069
|
28/04/2024
|
aneeta bai
|
1744005060WL001023
|
aneeta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-060-001/224
(BANDHIDURI)
|
1744005060NRG25280420240015070
|
28/04/2024
|
ramcharan
|
1744005060WL001023
|
ramcharan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-060-001/272
(BANDHIDURI)
|
1744005060NRG25280420240015071
|
28/04/2024
|
gaurishankar
|
1744005060WL001023
|
gaurishankar
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
01/05/2024
|
|
591977809
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-060-001/30-a
(BANDHIDURI)
|
1744005060NRG25280420240015073
|
28/04/2024
|
jethu
|
1744005060WL001023
|
jethu
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
01/05/2024
|
|
591977809
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-060-001/31
(BANDHIDURI)
|
1744005060NRG25280420240015075
|
28/04/2024
|
bansant
|
1744005060WL001023
|
bansant
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
bansant
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-060-001/332-a
(BANDHIDURI)
|
1744005060NRG25280420240015078
|
28/04/2024
|
lekhram
|
1744005060WL001023
|
lekhram
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-060-001/53-B
(BANDHIDURI)
|
1744005060NRG25280420240015082
|
28/04/2024
|
preeti
|
1744005060WL001023
|
preeti
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-060-001/53-B
(BANDHIDURI)
|
1744005060NRG25280420240015083
|
28/04/2024
|
preeti
|
1744005060WL001023
|
preeti
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-060-001/58
(BANDHIDURI)
|
1744005060NRG25280420240015084
|
28/04/2024
|
AJAY KUMAR
|
1744005060WL001023
|
AJAY KUMAR
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35516
|
35516
|
|
|
|
|
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-060-001/206
(BANDHIDURI)
|
1744005060NRG25280420240015067
|
28/04/2024
|
sumta bai
|
1744005060WL001023
|
sumta bai
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591977809
|
|
sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-060-001/318
(BANDHIDURI)
|
1744005060NRG25280420240015076
|
28/04/2024
|
SAKHI BAI
|
1744005060WL001023
|
SAKHI BAI
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-060-001/323
(BANDHIDURI)
|
1744005060NRG25280420240015077
|
28/04/2024
|
LALITA BAI
|
1744005060WL001023
|
LALITA BAI
|
00089
|
CBIN0282023
|
600
|
600
|
Processed
|
01/05/2024
|
|
591977809
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-060-001/336
(BANDHIDURI)
|
1744005060NRG25280420240015080
|
28/04/2024
|
RAMVATI BAI
|
1744005060WL001023
|
RAMVATI BAI
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-060-001/346-B
(BANDHIDURI)
|
1744005060NRG25280420240015081
|
28/04/2024
|
Ramprasad
|
1744005060WL001023
|
Ramprasad
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-004-001/103-A
(KUMHARWAR)
|
1744005004NRG25280420240015086
|
28/04/2024
|
Deepa Bai
|
1744005004WL001024
|
Deepa Bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-004-001/106
(KUMHARWAR)
|
1744005004NRG25280420240015087
|
28/04/2024
|
Surendra Singh Takur
|
1744005004WL001024
|
Surendra Singh Takur
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
SurendraSinghTakur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-004-001/117-A
(KUMHARWAR)
|
1744005004NRG25280420240015088
|
28/04/2024
|
Durga
|
1744005004WL001024
|
Durga
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-004-001/125
(KUMHARWAR)
|
1744005004NRG25280420240015089
|
28/04/2024
|
suhadra bai
|
1744005004WL001024
|
suhadra bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-004-001/16-A
(KUMHARWAR)
|
1744005004NRG25280420240015091
|
28/04/2024
|
Bagavat Yadav
|
1744005004WL001024
|
Bagavat Yadav
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
01/05/2024
|
|
591977809
|
|
BagavatYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-004-001/20-B
(KUMHARWAR)
|
1744005004NRG25280420240015093
|
28/04/2024
|
Priya Chohan
|
1744005004WL001024
|
Priya Chohan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
PriyaChohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-004-001/205-A
(KUMHARWAR)
|
1744005004NRG25280420240015094
|
28/04/2024
|
DEEPAK SINGH CHOUHAN
|
1744005004WL001024
|
DEEPAK SINGH CHOUHAN
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
DEEPAKSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAHORIBAND
|
MP-44-005-004-001/36
(KUMHARWAR)
|
1744005004NRG25280420240015095
|
28/04/2024
|
Neeraj Garg
|
1744005004WL001024
|
Neeraj Garg
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
01/05/2024
|
|
591977809
|
|
NeerajGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-004-001/37
(KUMHARWAR)
|
1744005004NRG25280420240015097
|
28/04/2024
|
aneeta
|
1744005004WL001024
|
aneeta
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-004-001/4
(KUMHARWAR)
|
1744005004NRG25280420240015098
|
28/04/2024
|
Salu Barman
|
1744005004WL001024
|
Salu Barman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
SaluBarman
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-004-001/41
(KUMHARWAR)
|
1744005004NRG25280420240015099
|
28/04/2024
|
Amit kumar
|
1744005004WL001024
|
Amit kumar
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25280420240015100
|
28/04/2024
|
ramesh
|
1744005004WL001024
|
ramesh
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25280420240015102
|
28/04/2024
|
Sachin barman
|
1744005004WL001024
|
Sachin barman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Sachinbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-004-001/42-A
(KUMHARWAR)
|
1744005004NRG25280420240015103
|
28/04/2024
|
Kavita
|
1744005004WL001024
|
Kavita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-004-001/42-A
(KUMHARWAR)
|
1744005004NRG25280420240015104
|
28/04/2024
|
Kavita
|
1744005004WL001024
|
Kavita
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-004-001/46
(KUMHARWAR)
|
1744005004NRG25280420240015105
|
28/04/2024
|
mukesh
|
1744005004WL001024
|
mukesh
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-004-001/46
(KUMHARWAR)
|
1744005004NRG25280420240015106
|
28/04/2024
|
seeta bai
|
1744005004WL001024
|
seeta bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHORIBAND
|
MP-44-005-004-001/52
(KUMHARWAR)
|
1744005004NRG25280420240015107
|
28/04/2024
|
milan
|
1744005004WL001024
|
milan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-004-001/52
(KUMHARWAR)
|
1744005004NRG25280420240015108
|
28/04/2024
|
uma bai
|
1744005004WL001024
|
uma bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-004-001/58
(KUMHARWAR)
|
1744005004NRG25280420240015109
|
28/04/2024
|
shashaikant
|
1744005004WL001024
|
shashaikant
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
shashaikant
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-004-001/62
(KUMHARWAR)
|
1744005004NRG25280420240015113
|
28/04/2024
|
osab bai
|
1744005004WL001024
|
osab bai
|
00089
|
CBIN0282204
|
240
|
240
|
Processed
|
01/05/2024
|
|
591977809
|
|
osabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-004-001/73
(KUMHARWAR)
|
1744005004NRG25280420240015114
|
28/04/2024
|
maikan
|
1744005004WL001024
|
maikan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
maikan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-004-001/76
(KUMHARWAR)
|
1744005004NRG25280420240015115
|
28/04/2024
|
Ashish Barman
|
1744005004WL001024
|
Ashish Barman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
AshishBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-004-001/85
(KUMHARWAR)
|
1744005004NRG25280420240015117
|
28/04/2024
|
kamalrani
|
1744005004WL001024
|
kamalrani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-004-001/89-A
(KUMHARWAR)
|
1744005004NRG25280420240015120
|
28/04/2024
|
Renka
|
1744005004WL001024
|
Renka
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Renka
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-004-001/90
(KUMHARWAR)
|
1744005004NRG25280420240015121
|
28/04/2024
|
ramrani
|
1744005004WL001024
|
ramrani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-004-002/105-A
(KUMHARWAR)
|
1744005004NRG25280420240015124
|
28/04/2024
|
Puja
|
1744005004WL001024
|
Puja
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-004-002/135-A
(KUMHARWAR)
|
1744005004NRG25280420240015126
|
28/04/2024
|
vikash
|
1744005004WL001024
|
vikash
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
01/05/2024
|
|
591977809
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-004-002/140-A
(KUMHARWAR)
|
1744005004NRG25280420240015129
|
28/04/2024
|
Chandan
|
1744005004WL001024
|
Chandan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-004-002/140-A
(KUMHARWAR)
|
1744005004NRG25280420240015127
|
28/04/2024
|
Heera singh
|
1744005004WL001024
|
Heera singh
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-004-002/140-A
(KUMHARWAR)
|
1744005004NRG25280420240015128
|
28/04/2024
|
Laxmi
|
1744005004WL001024
|
Laxmi
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-004-002/140-A
(KUMHARWAR)
|
1744005004NRG25280420240015130
|
28/04/2024
|
Ramkali
|
1744005004WL001024
|
Ramkali
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-004-002/140-B
(KUMHARWAR)
|
1744005004NRG25280420240015131
|
28/04/2024
|
Devi Singh Lodhi
|
1744005004WL001024
|
Devi Singh Lodhi
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
DeviSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-004-002/140-B
(KUMHARWAR)
|
1744005004NRG25280420240015132
|
28/04/2024
|
Laxmi Lodhi
|
1744005004WL001024
|
Laxmi Lodhi
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
LaxmiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-004-002/190-A
(KUMHARWAR)
|
1744005004NRG25280420240015133
|
28/04/2024
|
Rinki
|
1744005004WL001024
|
Rinki
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-004-002/201-A
(KUMHARWAR)
|
1744005004NRG25280420240015137
|
28/04/2024
|
Anjana
|
1744005004WL001024
|
Anjana
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-004-002/201-A
(KUMHARWAR)
|
1744005004NRG25280420240015136
|
28/04/2024
|
Rakesh Barman
|
1744005004WL001024
|
Rakesh Barman
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
RakeshBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-004-002/208-A
(KUMHARWAR)
|
1744005004NRG25280420240015139
|
28/04/2024
|
Ajay rai
|
1744005004WL001024
|
Ajay rai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ajayrai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-004-002/208-A
(KUMHARWAR)
|
1744005004NRG25280420240015140
|
28/04/2024
|
Janki bai
|
1744005004WL001024
|
Janki bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-004-002/37
(KUMHARWAR)
|
1744005004NRG25280420240015141
|
28/04/2024
|
braj rani
|
1744005004WL001024
|
braj rani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
brajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-004-002/87-A
(KUMHARWAR)
|
1744005004NRG25280420240015143
|
28/04/2024
|
rakhee bai
|
1744005004WL001024
|
rakhee bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
rakheebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAHORIBAND
|
MP-44-005-004-002/87-A
(KUMHARWAR)
|
1744005004NRG25280420240015144
|
28/04/2024
|
rakhee bai
|
1744005004WL001024
|
rakhee bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
rakheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-006-001/100-D
(SIHUDI BAKAL)
|
1744005006NRG25270420240014938
|
28/04/2024
|
Jaykumar
|
1744005006WL001011
|
Jaykumar
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-006-001/100-D
(SIHUDI BAKAL)
|
1744005006NRG25270420240014937
|
28/04/2024
|
jyoti
|
1744005006WL001011
|
jyoti
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-006-001/111-B
(SIHUDI BAKAL)
|
1744005006NRG25270420240014939
|
28/04/2024
|
Santuram
|
1744005006WL001011
|
Santuram
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
Santuram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-006-001/63-C
(SIHUDI BAKAL)
|
1744005006NRG25270420240014942
|
28/04/2024
|
Meera bai
|
1744005006WL001011
|
Meera bai
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAHORIBAND
|
MP-44-005-006-001/63-D
(SIHUDI BAKAL)
|
1744005006NRG25270420240014943
|
28/04/2024
|
bhola ram lodhi
|
1744005006WL001011
|
bhola ram lodhi
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
bholaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-006-001/63-D
(SIHUDI BAKAL)
|
1744005006NRG25270420240014944
|
28/04/2024
|
tirath
|
1744005006WL001011
|
tirath
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHORIBAND
|
MP-44-005-021-002/10-D
(BARHI)
|
1744005022NRG25280420240014993
|
28/04/2024
|
Kamlesh
|
1744005022WL001017
|
Kamlesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-021-002/10-D
(BARHI)
|
1744005022NRG25280420240014994
|
28/04/2024
|
Kamlesh
|
1744005022WL001017
|
Kamlesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-021-002/208-A
(BARHI)
|
1744005022NRG25280420240015047
|
28/04/2024
|
nisha rajak
|
1744005022WL001019
|
nisha rajak
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
nisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-022-001/134-B
(BARTRA)
|
1744005022NRG25280420240015052
|
28/04/2024
|
Seetaram
|
1744005022WL001020
|
Seetaram
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAHORIBAND
|
MP-44-005-022-001/134-B
(BARTRA)
|
1744005022NRG25280420240015053
|
28/04/2024
|
Seetaram
|
1744005022WL001020
|
Seetaram
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-022-001/135-B
(BARTRA)
|
1744005022NRG25280420240015000
|
28/04/2024
|
Braj
|
1744005022WL001017
|
Braj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Braj
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-022-001/24-A
(BARTRA)
|
1744005022NRG25280420240015055
|
28/04/2024
|
arvind
|
1744005022WL001021
|
arvind
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-022-001/60-A
(BARTRA)
|
1744005022NRG25280420240015049
|
28/04/2024
|
Priti mehra
|
1744005022WL001019
|
Priti mehra
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
Pritimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-022-001/60-A
(BARTRA)
|
1744005022NRG25280420240015048
|
28/04/2024
|
raj kumar
|
1744005022WL001019
|
raj kumar
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-022-001/66
(BARTRA)
|
1744005022NRG25280420240015002
|
28/04/2024
|
bibbeebai
|
1744005022WL001017
|
bibbeebai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
bibbeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-022-001/68
(BARTRA)
|
1744005022NRG25280420240015003
|
28/04/2024
|
rampratap
|
1744005022WL001017
|
rampratap
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-022-001/68
(BARTRA)
|
1744005022NRG25280420240015004
|
28/04/2024
|
sukanta
|
1744005022WL001017
|
sukanta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
sukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005022NRG25280420240015007
|
28/04/2024
|
sheela bai bishan singh
|
1744005022WL001017
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
sheelabaibishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAHORIBAND
|
MP-44-005-022-002/112
(BARTRA)
|
1744005022NRG25280420240015008
|
28/04/2024
|
dhaniram
|
1744005022WL001017
|
dhaniram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAHORIBAND
|
MP-44-005-022-002/112-A
(BARTRA)
|
1744005022NRG25280420240015054
|
28/04/2024
|
archna
|
1744005022WL001020
|
archna
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-022-002/112-A
(BARTRA)
|
1744005022NRG25280420240015009
|
28/04/2024
|
surendra
|
1744005022WL001017
|
surendra
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAHORIBAND
|
MP-44-005-022-002/171-B
(BARTRA)
|
1744005022NRG25280420240015014
|
28/04/2024
|
nand singh Singh
|
1744005022WL001017
|
nand singh Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
nandsinghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAHORIBAND
|
MP-44-005-022-002/20-A
(BARTRA)
|
1744005022NRG25280420240015016
|
28/04/2024
|
BarshaKumari
|
1744005022WL001017
|
BarshaKumari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
BarshaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAHORIBAND
|
MP-44-005-022-002/229
(BARTRA)
|
1744005022NRG25280420240015021
|
28/04/2024
|
niranjan
|
1744005022WL001017
|
niranjan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG25280420240015027
|
28/04/2024
|
Birju singh
|
1744005022WL001017
|
Birju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Birjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAHORIBAND
|
MP-44-005-022-002/41-B
(BARTRA)
|
1744005022NRG25280420240015028
|
28/04/2024
|
Rashmi
|
1744005022WL001017
|
Rashmi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAHORIBAND
|
MP-44-005-022-002/41-B
(BARTRA)
|
1744005022NRG25280420240015029
|
28/04/2024
|
Rashmi
|
1744005022WL001017
|
Rashmi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-022-002/76-B
(BARTRA)
|
1744005022NRG25280420240015035
|
28/04/2024
|
Shashi Bai
|
1744005022WL001017
|
Shashi Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAHORIBAND
|
MP-44-005-022-002/78-A
(BARTRA)
|
1744005022NRG25280420240015036
|
28/04/2024
|
dheeraj
|
1744005022WL001017
|
dheeraj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-022-002/78-A
(BARTRA)
|
1744005022NRG25280420240015037
|
28/04/2024
|
dheeraj
|
1744005022WL001017
|
dheeraj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-022-002/86-C
(BARTRA)
|
1744005022NRG25280420240015039
|
28/04/2024
|
ranjrrt singh
|
1744005022WL001017
|
ranjrrt singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
ranjrrtsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95628
|
95628
|
|
|
|
|
|
|
|
|
126
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25280420240014969
|
28/04/2024
|
DEEPAK
|
1744005042WL001015
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-042-002/13-A
(PODI)
|
1744005042NRG25280420240014970
|
28/04/2024
|
DEEPAK
|
1744005042WL001015
|
DEEPAK
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-042-002/139-A
(PODI)
|
1744005042NRG25280420240014971
|
28/04/2024
|
raja babu
|
1744005042WL001015
|
raja babu
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-042-002/146-A
(PODI)
|
1744005042NRG25280420240014972
|
28/04/2024
|
PRAMOD
|
1744005042WL001015
|
PRAMOD
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-042-002/162-B
(PODI)
|
1744005042NRG25280420240014973
|
28/04/2024
|
SHONU
|
1744005042WL001015
|
SHONU
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
SHONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAHORIBAND
|
MP-44-005-042-002/203-B
(PODI)
|
1744005042NRG25280420240014976
|
28/04/2024
|
ghasita
|
1744005042WL001015
|
ghasita
|
00089
|
CBIN0282274
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
ghasita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
132
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG25280420240015298
|
28/04/2024
|
santosh
|
1744005026WL001041
|
santosh
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-026-001/363
(DIHUTA)
|
1744005026NRG25280420240015299
|
28/04/2024
|
santosh
|
1744005026WL001041
|
santosh
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
134
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG25280420240015297
|
28/04/2024
|
amisha
|
1744005026WL001041
|
amisha
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-004-001/134
(KUMHARWAR)
|
1744005004NRG25280420240015090
|
28/04/2024
|
raja ram
|
1744005004WL001024
|
raja ram
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-004-001/20-B
(KUMHARWAR)
|
1744005004NRG25280420240015092
|
28/04/2024
|
Nitesh Singh Chouhan
|
1744005004WL001024
|
Nitesh Singh Chouhan
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
NiteshSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-004-001/37
(KUMHARWAR)
|
1744005004NRG25280420240015096
|
28/04/2024
|
dolat
|
1744005004WL001024
|
dolat
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG25280420240015101
|
28/04/2024
|
gulab rani
|
1744005004WL001024
|
gulab rani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-004-001/58
(KUMHARWAR)
|
1744005004NRG25280420240015110
|
28/04/2024
|
shashaikant
|
1744005004WL001024
|
shashaikant
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
shashaikant
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25280420240015111
|
28/04/2024
|
jitendra
|
1744005004WL001024
|
jitendra
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG25280420240015112
|
28/04/2024
|
Jitendra
|
1744005004WL001024
|
Jitendra
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG25280420240015116
|
28/04/2024
|
aanand rani
|
1744005004WL001024
|
aanand rani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
aanandrani
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-004-001/87
(KUMHARWAR)
|
1744005004NRG25280420240015118
|
28/04/2024
|
santi
|
1744005004WL001024
|
santi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-004-001/89
(KUMHARWAR)
|
1744005004NRG25280420240015119
|
28/04/2024
|
umarani
|
1744005004WL001024
|
umarani
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-004-001/90-A
(KUMHARWAR)
|
1744005004NRG25280420240015122
|
28/04/2024
|
Nisha
|
1744005004WL001024
|
Nisha
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-004-002/100
(KUMHARWAR)
|
1744005004NRG25280420240015123
|
28/04/2024
|
Sankar Lodhi
|
1744005004WL001024
|
Sankar Lodhi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
SankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAHORIBAND
|
MP-44-005-004-002/13
(KUMHARWAR)
|
1744005004NRG25280420240015125
|
28/04/2024
|
sumera
|
1744005004WL001024
|
sumera
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-004-002/197-B
(KUMHARWAR)
|
1744005004NRG25280420240015134
|
28/04/2024
|
Guru kumar
|
1744005004WL001024
|
Guru kumar
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Gurukumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-004-002/197-B
(KUMHARWAR)
|
1744005004NRG25280420240015135
|
28/04/2024
|
Guru kumar
|
1744005004WL001024
|
Guru kumar
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
Gurukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-004-002/205-A
(KUMHARWAR)
|
1744005004NRG25280420240015138
|
28/04/2024
|
Rajni Yadav
|
1744005004WL001024
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591977809
|
|
RajniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-004-002/87
(KUMHARWAR)
|
1744005004NRG25280420240015142
|
28/04/2024
|
Ghanshyam
|
1744005004WL001024
|
Ghanshyam
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-006-001/111-B
(SIHUDI BAKAL)
|
1744005006NRG25270420240014940
|
28/04/2024
|
somvati
|
1744005006WL001011
|
somvati
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAHORIBAND
|
MP-44-005-021-002/102
(BARHI)
|
1744005022NRG25280420240014995
|
28/04/2024
|
sabulal
|
1744005022WL001017
|
sabulal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
sabulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-021-002/19
(BARHI)
|
1744005022NRG25280420240015042
|
28/04/2024
|
ansobai
|
1744005022WL001018
|
ansobai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
ansobai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-021-002/19
(BARHI)
|
1744005022NRG25280420240015041
|
28/04/2024
|
tarachand
|
1744005022WL001018
|
tarachand
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-021-002/43
(BARHI)
|
1744005022NRG25280420240014996
|
28/04/2024
|
sareeta
|
1744005022WL001017
|
sareeta
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
sareeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-021-002/69
(BARHI)
|
1744005022NRG25280420240014997
|
28/04/2024
|
ramgulam
|
1744005022WL001017
|
ramgulam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramgulam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-021-002/69
(BARHI)
|
1744005022NRG25280420240014998
|
28/04/2024
|
sampatbai
|
1744005022WL001017
|
sampatbai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-022-001/112-A
(BARTRA)
|
1744005022NRG25280420240014999
|
28/04/2024
|
Amar singh
|
1744005022WL001017
|
Amar singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-022-001/66
(BARTRA)
|
1744005022NRG25280420240015001
|
28/04/2024
|
ummed
|
1744005022WL001017
|
ummed
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005022NRG25280420240015006
|
28/04/2024
|
Bablu singh
|
1744005022WL001017
|
Bablu singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-022-002/12
(BARTRA)
|
1744005022NRG25280420240015010
|
28/04/2024
|
shohbatbai
|
1744005022WL001017
|
shohbatbai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
shohbatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAHORIBAND
|
MP-44-005-022-002/12
(BARTRA)
|
1744005022NRG25280420240015043
|
28/04/2024
|
sohbat bai
|
1744005022WL001018
|
sohbat bai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
sohbatbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-022-002/138-A
(BARTRA)
|
1744005022NRG25280420240015011
|
28/04/2024
|
chanda bai
|
1744005022WL001017
|
chanda bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-022-002/143-A
(BARTRA)
|
1744005022NRG25280420240015012
|
28/04/2024
|
Uma bai
|
1744005022WL001017
|
Uma bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG25280420240015013
|
28/04/2024
|
Nand singh
|
1744005022WL001017
|
Nand singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Nandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-022-002/190
(BARTRA)
|
1744005022NRG25280420240015044
|
28/04/2024
|
naresh
|
1744005022WL001018
|
naresh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-022-002/190
(BARTRA)
|
1744005022NRG25280420240015045
|
28/04/2024
|
sakkobai
|
1744005022WL001018
|
sakkobai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
sakkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG25280420240015017
|
28/04/2024
|
ashok
|
1744005022WL001017
|
ashok
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-022-002/200
(BARTRA)
|
1744005022NRG25280420240015019
|
28/04/2024
|
lalta bai
|
1744005022WL001017
|
lalta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAHORIBAND
|
MP-44-005-022-002/200
(BARTRA)
|
1744005022NRG25280420240015018
|
28/04/2024
|
rooplal
|
1744005022WL001017
|
rooplal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-022-002/215-A
(BARTRA)
|
1744005022NRG25280420240015020
|
28/04/2024
|
Mukesh kumar
|
1744005022WL001017
|
Mukesh kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-022-002/237-C
(BARTRA)
|
1744005022NRG25280420240015022
|
28/04/2024
|
Munna singh
|
1744005022WL001017
|
Munna singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAHORIBAND
|
MP-44-005-022-002/237-D
(BARTRA)
|
1744005022NRG25280420240015023
|
28/04/2024
|
Nijam Singh
|
1744005022WL001017
|
Nijam Singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
NijamSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG25280420240015024
|
28/04/2024
|
BHOORI BAI
|
1744005022WL001017
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG25280420240015025
|
28/04/2024
|
Ravi
|
1744005022WL001017
|
Ravi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-022-002/40
(BARTRA)
|
1744005022NRG25280420240015026
|
28/04/2024
|
Paan bai
|
1744005022WL001017
|
Paan bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-022-002/40
(BARTRA)
|
1744005022NRG25280420240015046
|
28/04/2024
|
rajendra
|
1744005022WL001018
|
rajendra
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-022-002/42
(BARTRA)
|
1744005022NRG25280420240015031
|
28/04/2024
|
seema
|
1744005022WL001017
|
seema
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-022-002/42
(BARTRA)
|
1744005022NRG25280420240015030
|
28/04/2024
|
vinodsingh
|
1744005022WL001017
|
vinodsingh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-022-002/43
(BARTRA)
|
1744005022NRG25280420240015032
|
28/04/2024
|
ramji
|
1744005022WL001017
|
ramji
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-022-002/43-A
(BARTRA)
|
1744005022NRG25280420240015033
|
28/04/2024
|
Arti singh
|
1744005022WL001017
|
Arti singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-022-002/45
(BARTRA)
|
1744005022NRG25280420240015034
|
28/04/2024
|
shukhai
|
1744005022WL001017
|
shukhai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
shukhai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-022-002/58-B
(BARTRA)
|
1744005022NRG25280420240015051
|
28/04/2024
|
ASHESH
|
1744005022WL001019
|
ASHESH
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
ASHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAHORIBAND
|
MP-44-005-022-002/58-B
(BARTRA)
|
1744005022NRG25280420240015050
|
28/04/2024
|
parwat
|
1744005022WL001019
|
parwat
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591977809
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-022-002/81
(BARTRA)
|
1744005022NRG25280420240015038
|
28/04/2024
|
jeevan
|
1744005022WL001017
|
jeevan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-022-002/87-C
(BARTRA)
|
1744005022NRG25280420240015040
|
28/04/2024
|
vineeta bai
|
1744005022WL001017
|
vineeta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG25280420240015263
|
28/04/2024
|
Gangaram
|
1744005026WL001041
|
Gangaram
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG25280420240015264
|
28/04/2024
|
meena
|
1744005026WL001041
|
meena
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-026-001/111-B
(DIHUTA)
|
1744005026NRG25280420240015265
|
28/04/2024
|
archana
|
1744005026WL001041
|
archana
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-026-001/113-A
(DIHUTA)
|
1744005026NRG25280420240015266
|
28/04/2024
|
sandhya bai
|
1744005026WL001041
|
sandhya bai
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG25280420240015267
|
28/04/2024
|
ramdas
|
1744005026WL001041
|
ramdas
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-026-001/126-A
(DIHUTA)
|
1744005026NRG25280420240015268
|
28/04/2024
|
ramdas
|
1744005026WL001041
|
ramdas
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-026-001/127-B
(DIHUTA)
|
1744005026NRG25280420240015269
|
28/04/2024
|
Pramod Yadav
|
1744005026WL001041
|
Pramod Yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-026-001/147-C
(DIHUTA)
|
1744005026NRG25280420240015270
|
28/04/2024
|
ramkumar
|
1744005026WL001041
|
ramkumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG25280420240015273
|
28/04/2024
|
pooja yadav
|
1744005026WL001041
|
pooja yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-026-001/153-A
(DIHUTA)
|
1744005026NRG25280420240015272
|
28/04/2024
|
vinod kumar yadav
|
1744005026WL001041
|
vinod kumar yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
vinodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BAHORIBAND
|
MP-44-005-026-001/154
(DIHUTA)
|
1744005026NRG25280420240015274
|
28/04/2024
|
rajesh
|
1744005026WL001041
|
rajesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-026-001/154
(DIHUTA)
|
1744005026NRG25280420240015275
|
28/04/2024
|
rajesh
|
1744005026WL001041
|
rajesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG25280420240015276
|
28/04/2024
|
tejilal
|
1744005026WL001041
|
tejilal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
tejilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BAHORIBAND
|
MP-44-005-026-001/154-A
(DIHUTA)
|
1744005026NRG25280420240015277
|
28/04/2024
|
tejilal
|
1744005026WL001041
|
tejilal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAHORIBAND
|
MP-44-005-026-001/174
(DIHUTA)
|
1744005026NRG25280420240015278
|
28/04/2024
|
Balswaroop
|
1744005026WL001041
|
Balswaroop
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Balswaroop
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-026-001/174
(DIHUTA)
|
1744005026NRG25280420240015279
|
28/04/2024
|
Balswaroop
|
1744005026WL001041
|
Balswaroop
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Balswaroop
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-026-001/195-B
(DIHUTA)
|
1744005026NRG25280420240015280
|
28/04/2024
|
sohanlal
|
1744005026WL001041
|
sohanlal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-026-001/198-B
(DIHUTA)
|
1744005026NRG25280420240015281
|
28/04/2024
|
rajbhan
|
1744005026WL001041
|
rajbhan
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAHORIBAND
|
MP-44-005-026-001/198-B
(DIHUTA)
|
1744005026NRG25280420240015282
|
28/04/2024
|
rajbhan
|
1744005026WL001041
|
rajbhan
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-026-001/237-B
(DIHUTA)
|
1744005026NRG25280420240015283
|
28/04/2024
|
rajkumar
|
1744005026WL001041
|
rajkumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BAHORIBAND
|
MP-44-005-026-001/237-B
(DIHUTA)
|
1744005026NRG25280420240015284
|
28/04/2024
|
rajkumar
|
1744005026WL001041
|
rajkumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG25280420240015285
|
28/04/2024
|
ramdas
|
1744005026WL001041
|
ramdas
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-026-001/238
(DIHUTA)
|
1744005026NRG25280420240015286
|
28/04/2024
|
ramdas
|
1744005026WL001041
|
ramdas
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG25280420240015287
|
28/04/2024
|
Bhola Thakur
|
1744005026WL001041
|
Bhola Thakur
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
BholaThakur
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-026-001/238-A
(DIHUTA)
|
1744005026NRG25280420240015288
|
28/04/2024
|
Bhola Thakur
|
1744005026WL001041
|
Bhola Thakur
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
BholaThakur
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG25280420240015289
|
28/04/2024
|
bajariya choudhary
|
1744005026WL001041
|
bajariya choudhary
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-026-001/244-B
(DIHUTA)
|
1744005026NRG25280420240015290
|
28/04/2024
|
bajariya choudhary
|
1744005026WL001041
|
bajariya choudhary
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
bajariyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG25280420240015291
|
28/04/2024
|
jahansingh
|
1744005026WL001041
|
jahansingh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-026-001/29
(DIHUTA)
|
1744005026NRG25280420240015292
|
28/04/2024
|
jahansingh
|
1744005026WL001041
|
jahansingh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-026-001/301-A
(DIHUTA)
|
1744005026NRG25280420240015293
|
28/04/2024
|
santosh
|
1744005026WL001041
|
santosh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BAHORIBAND
|
MP-44-005-026-001/333-A
(DIHUTA)
|
1744005026NRG25280420240015294
|
28/04/2024
|
Sunil Kumar Mehra
|
1744005026WL001041
|
Sunil Kumar Mehra
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
SunilKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-026-001/333-A
(DIHUTA)
|
1744005026NRG25280420240015295
|
28/04/2024
|
Sunil Kumar Mehra
|
1744005026WL001041
|
Sunil Kumar Mehra
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
SunilKumarMehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BAHORIBAND
|
MP-44-005-026-001/354
(DIHUTA)
|
1744005026NRG25280420240015296
|
28/04/2024
|
Krishna Kumar
|
1744005026WL001041
|
Krishna Kumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-026-001/60
(DIHUTA)
|
1744005026NRG25280420240015300
|
28/04/2024
|
Purushotam
|
1744005026WL001041
|
Purushotam
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Purushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAHORIBAND
|
MP-44-005-026-001/60
(DIHUTA)
|
1744005026NRG25280420240015301
|
28/04/2024
|
Purushotam
|
1744005026WL001041
|
Purushotam
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-026-001/63
(DIHUTA)
|
1744005026NRG25280420240015304
|
28/04/2024
|
mukesh
|
1744005026WL001041
|
mukesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-026-002/132
(DIHUTA)
|
1744005026NRG25280420240015305
|
28/04/2024
|
harilal
|
1744005026WL001041
|
harilal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG25280420240015306
|
28/04/2024
|
krishna kumar
|
1744005026WL001041
|
krishna kumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-026-002/22-B
(DIHUTA)
|
1744005026NRG25280420240015307
|
28/04/2024
|
krishna kumar
|
1744005026WL001041
|
krishna kumar
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-026-002/245-A
(DIHUTA)
|
1744005026NRG25280420240015308
|
28/04/2024
|
pooja
|
1744005026WL001041
|
pooja
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-026-002/38
(DIHUTA)
|
1744005026NRG25280420240015309
|
28/04/2024
|
dasrath
|
1744005026WL001041
|
dasrath
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG25280420240015310
|
28/04/2024
|
shivsingh
|
1744005026WL001041
|
shivsingh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG25280420240015311
|
28/04/2024
|
shivsingh
|
1744005026WL001041
|
shivsingh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
01/05/2024
|
|
591977809
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-034-001/328
(CHARGAWA)
|
1744005034NRG25280420240015316
|
28/04/2024
|
SATYAM
|
1744005034WL001042
|
SATYAM
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-034-001/331-A
(CHARGAWA)
|
1744005034NRG25280420240015317
|
28/04/2024
|
sushil kumar kushwaha
|
1744005034WL001042
|
sushil kumar kushwaha
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
sushilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-034-001/331-A
(CHARGAWA)
|
1744005034NRG25280420240015318
|
28/04/2024
|
sushil kumar kushwaha
|
1744005034WL001042
|
sushil kumar kushwaha
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
sushilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-034-001/463-A
(CHARGAWA)
|
1744005034NRG25280420240015319
|
28/04/2024
|
Bali Ram Kushwaha
|
1744005034WL001042
|
Bali Ram Kushwaha
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
BaliRamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-034-001/528
(CHARGAWA)
|
1744005034NRG25280420240015323
|
28/04/2024
|
rakesh kachhi
|
1744005034WL001042
|
rakesh kachhi
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
rakeshkachhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-034-001/686
(CHARGAWA)
|
1744005034NRG25280420240015325
|
28/04/2024
|
sukhchain
|
1744005034WL001042
|
sukhchain
|
00415
|
SBIN0005491
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-036-001/1718-C
(BAHORIBAND)
|
1744005036NRG25280420240015412
|
28/04/2024
|
ramadhar
|
1744005036WL001053
|
ramadhar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
238
|
BAHORIBAND
|
MP-44-005-036-001/1718-C
(BAHORIBAND)
|
1744005036NRG25280420240015413
|
28/04/2024
|
ramadhar
|
1744005036WL001053
|
ramadhar
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-036-001/1825-A
(BAHORIBAND)
|
1744005036NRG25280420240015415
|
28/04/2024
|
arti gupta
|
1744005036WL001053
|
arti gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
artigupta
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-036-001/1825-B
(BAHORIBAND)
|
1744005036NRG25280420240015416
|
28/04/2024
|
rachana gupta
|
1744005036WL001053
|
rachana gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
rachanagupta
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-036-001/1825-C
(BAHORIBAND)
|
1744005036NRG25280420240015417
|
28/04/2024
|
mithala gupta
|
1744005036WL001053
|
mithala gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
mithalagupta
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-036-001/1826-A
(BAHORIBAND)
|
1744005036NRG25280420240015419
|
28/04/2024
|
susheel kumar gupta
|
1744005036WL001053
|
susheel kumar gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
susheelkumargupta
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-036-001/3201-A
(BAHORIBAND)
|
1744005036NRG25280420240015420
|
28/04/2024
|
pawan
|
1744005036WL001053
|
pawan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
pawan
|
BANK OF BARODA(606985)
|
|
244
|
BAHORIBAND
|
MP-44-005-036-001/3201-B
(BAHORIBAND)
|
1744005036NRG25280420240015421
|
28/04/2024
|
rajendra
|
1744005036WL001053
|
rajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-036-001/3201-C
(BAHORIBAND)
|
1744005036NRG25280420240015422
|
28/04/2024
|
priyanka
|
1744005036WL001053
|
priyanka
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-036-001/3201-D
(BAHORIBAND)
|
1744005036NRG25280420240015423
|
28/04/2024
|
kailesh
|
1744005036WL001053
|
kailesh
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
kailesh
|
AXIS BANK(607153)
|
|
247
|
BAHORIBAND
|
MP-44-005-036-001/3202-A
(BAHORIBAND)
|
1744005036NRG25280420240015424
|
28/04/2024
|
veerendra
|
1744005036WL001053
|
veerendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BAHORIBAND
|
MP-44-005-036-001/3202-B
(BAHORIBAND)
|
1744005036NRG25280420240015425
|
28/04/2024
|
gopal
|
1744005036WL001053
|
gopal
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-036-001/3202-D
(BAHORIBAND)
|
1744005036NRG25280420240015427
|
28/04/2024
|
vikash
|
1744005036WL001053
|
vikash
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-036-001/3203-A
(BAHORIBAND)
|
1744005036NRG25280420240015428
|
28/04/2024
|
surendra
|
1744005036WL001053
|
surendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
BAHORIBAND
|
MP-44-005-036-001/4021-B
(BAHORIBAND)
|
1744005036NRG25280420240015429
|
28/04/2024
|
neetu gupta
|
1744005036WL001053
|
neetu gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
neetugupta
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG25280420240015431
|
28/04/2024
|
Abhishe
|
1744005036WL001053
|
Abhishe
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
Abhishe
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-036-002/2023-A
(BAHORIBAND)
|
1744005036NRG25280420240015432
|
28/04/2024
|
sita
|
1744005036WL001053
|
sita
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-036-002/2023-B
(BAHORIBAND)
|
1744005036NRG25280420240015433
|
28/04/2024
|
anjani
|
1744005036WL001053
|
anjani
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-036-002/2023-D
(BAHORIBAND)
|
1744005036NRG25280420240015434
|
28/04/2024
|
reshma
|
1744005036WL001053
|
reshma
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-036-002/2024-B
(BAHORIBAND)
|
1744005036NRG25280420240015435
|
28/04/2024
|
savita
|
1744005036WL001053
|
savita
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-036-002/2026-B
(BAHORIBAND)
|
1744005036NRG25280420240015436
|
28/04/2024
|
dashoda
|
1744005036WL001053
|
dashoda
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25280420240014974
|
28/04/2024
|
naresh
|
1744005042WL001015
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-042-002/203-A
(PODI)
|
1744005042NRG25280420240014975
|
28/04/2024
|
naresh
|
1744005042WL001015
|
naresh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-042-002/221
(PODI)
|
1744005042NRG25280420240014977
|
28/04/2024
|
deendyal
|
1744005042WL001015
|
deendyal
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-042-002/79
(PODI)
|
1744005042NRG25280420240014978
|
28/04/2024
|
ram singh
|
1744005042WL001015
|
ram singh
|
00415
|
SBIN0005491
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-049-002/133
(BADKHERA NEEM)
|
1744005049NRG25280420240015391
|
28/04/2024
|
shri ram
|
1744005049WL001052
|
shri ram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAHORIBAND
|
MP-44-005-049-002/133
(BADKHERA NEEM)
|
1744005049NRG25280420240015392
|
28/04/2024
|
shri ram
|
1744005049WL001052
|
shri ram
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAHORIBAND
|
MP-44-005-049-002/166
(BADKHERA NEEM)
|
1744005049NRG25280420240015393
|
28/04/2024
|
chandrabhan
|
1744005049WL001052
|
chandrabhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-049-002/166
(BADKHERA NEEM)
|
1744005049NRG25280420240015394
|
28/04/2024
|
chandrabhan
|
1744005049WL001052
|
chandrabhan
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BAHORIBAND
|
MP-44-005-049-002/166-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015395
|
28/04/2024
|
mamta
|
1744005049WL001052
|
mamta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-049-002/180-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015398
|
28/04/2024
|
dinash
|
1744005049WL001052
|
dinash
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
dinash
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG25280420240015399
|
28/04/2024
|
Vinod
|
1744005049WL001052
|
Vinod
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG25280420240015400
|
28/04/2024
|
Vinod
|
1744005049WL001052
|
Vinod
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAHORIBAND
|
MP-44-005-049-002/215-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015401
|
28/04/2024
|
Girja Bai Yadav
|
1744005049WL001052
|
Girja Bai Yadav
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
GirjaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-049-002/215-C
(BADKHERA NEEM)
|
1744005049NRG25280420240015402
|
28/04/2024
|
meera bai
|
1744005049WL001052
|
meera bai
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAHORIBAND
|
MP-44-005-049-002/215-C
(BADKHERA NEEM)
|
1744005049NRG25280420240015403
|
28/04/2024
|
meera bai
|
1744005049WL001052
|
meera bai
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-049-002/32
(BADKHERA NEEM)
|
1744005049NRG25280420240015405
|
28/04/2024
|
Choti
|
1744005049WL001052
|
Choti
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015406
|
28/04/2024
|
Sohan
|
1744005049WL001052
|
Sohan
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015407
|
28/04/2024
|
Urmila yadav
|
1744005049WL001052
|
Urmila yadav
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
Urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAHORIBAND
|
MP-44-005-049-002/41
(BADKHERA NEEM)
|
1744005049NRG25280420240015408
|
28/04/2024
|
mahendra
|
1744005049WL001052
|
mahendra
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
277
|
BAHORIBAND
|
MP-44-005-049-002/41
(BADKHERA NEEM)
|
1744005049NRG25280420240015409
|
28/04/2024
|
mahendra
|
1744005049WL001052
|
mahendra
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015411
|
28/04/2024
|
RAMKUMARI YADAV
|
1744005049WL001052
|
RAMKUMARI YADAV
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134720
|
134720
|
|
|
|
|
|
|
|
|
279
|
BAHORIBAND
|
MP-44-005-022-002/19-A
(BARTRA)
|
1744005022NRG25280420240015015
|
28/04/2024
|
Somvati Gound
|
1744005022WL001017
|
Somvati Gound
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
SomvatiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
280
|
BAHORIBAND
|
MP-44-005-034-001/112-A
(CHARGAWA)
|
1744005034NRG25280420240015312
|
28/04/2024
|
MAMTA BAI BARMAN
|
1744005034WL001042
|
MAMTA BAI BARMAN
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
MAMTABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAHORIBAND
|
MP-44-005-034-001/267
(CHARGAWA)
|
1744005034NRG25280420240015313
|
28/04/2024
|
NARESH KUSHWAHA
|
1744005034WL001042
|
NARESH KUSHWAHA
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
NARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAHORIBAND
|
MP-44-005-034-001/271
(CHARGAWA)
|
1744005034NRG25280420240015314
|
28/04/2024
|
BHAGWAT PRASAD KUSHWAHA
|
1744005034WL001042
|
BHAGWAT PRASAD KUSHWAHA
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
BHAGWATPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-034-001/271
(CHARGAWA)
|
1744005034NRG25280420240015315
|
28/04/2024
|
SUNITA BAI KUSHWAHA
|
1744005034WL001042
|
SUNITA BAI KUSHWAHA
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
SUNITABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-034-001/523-A
(CHARGAWA)
|
1744005034NRG25280420240015321
|
28/04/2024
|
girdhari la kachhi
|
1744005034WL001042
|
girdhari la kachhi
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
girdharilakachhi
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAHORIBAND
|
MP-44-005-034-001/523-A
(CHARGAWA)
|
1744005034NRG25280420240015322
|
28/04/2024
|
mithlesh bai
|
1744005034WL001042
|
mithlesh bai
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAHORIBAND
|
MP-44-005-034-001/708
(CHARGAWA)
|
1744005034NRG25280420240015326
|
28/04/2024
|
KESHVE PRASAD GADARI
|
1744005034WL001042
|
KESHVE PRASAD GADARI
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
591977809
|
|
KESHVEPRASADGADARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAHORIBAND
|
MP-44-005-054-001/217-A
(JUJHAWAL)
|
1744005054NRG25270420240014886
|
28/04/2024
|
rajkumar
|
1744005054WL001007
|
rajkumar
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAHORIBAND
|
MP-44-005-054-001/402-B
(JUJHAWAL)
|
1744005054NRG25270420240014902
|
28/04/2024
|
indra kumar
|
1744005054WL001007
|
indra kumar
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAHORIBAND
|
MP-44-005-054-001/437
(JUJHAWAL)
|
1744005054NRG25270420240014903
|
28/04/2024
|
latorilal
|
1744005054WL001007
|
latorilal
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAHORIBAND
|
MP-44-005-060-001/16
(BANDHIDURI)
|
1744005060NRG25280420240015060
|
28/04/2024
|
kuwar
|
1744005060WL001023
|
kuwar
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
01/05/2024
|
|
591977809
|
|
kuwar
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-060-001/181
(BANDHIDURI)
|
1744005060NRG25280420240015061
|
28/04/2024
|
ghanshyam
|
1744005060WL001023
|
ghanshyam
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BAHORIBAND
|
MP-44-005-060-001/30-a
(BANDHIDURI)
|
1744005060NRG25280420240015072
|
28/04/2024
|
jethu lal kol
|
1744005060WL001023
|
jethu lal kol
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
jethulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAHORIBAND
|
MP-44-005-060-001/31
(BANDHIDURI)
|
1744005060NRG25280420240015074
|
28/04/2024
|
bansant
|
1744005060WL001023
|
bansant
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591977809
|
|
bansant
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAHORIBAND
|
MP-44-005-060-001/332-a
(BANDHIDURI)
|
1744005060NRG25280420240015079
|
28/04/2024
|
lalita
|
1744005060WL001023
|
lalita
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591977809
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-060-001/85
(BANDHIDURI)
|
1744005060NRG25280420240015085
|
28/04/2024
|
makholi kol
|
1744005060WL001023
|
makholi kol
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591977809
|
|
makholikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
296
|
BAHORIBAND
|
MP-44-005-036-001/4346-A
(BAHORIBAND)
|
1744005036NRG25280420240015430
|
28/04/2024
|
Badri Prasad
|
1744005036WL001053
|
Badri Prasad
|
00468
|
UBIN0540854
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
297
|
BAHORIBAND
|
MP-44-005-006-001/100-C
(SIHUDI BAKAL)
|
1744005006NRG25270420240014936
|
28/04/2024
|
devvati
|
1744005006WL001011
|
devvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAHORIBAND
|
MP-44-005-006-001/100-C
(SIHUDI BAKAL)
|
1744005006NRG25270420240014935
|
28/04/2024
|
ramnarayan
|
1744005006WL001011
|
ramnarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BAHORIBAND
|
MP-44-005-006-001/215-B
(SIHUDI BAKAL)
|
1744005006NRG25270420240014941
|
28/04/2024
|
rakesh
|
1744005006WL001011
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591977809
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BAHORIBAND
|
MP-44-005-022-001/68-A
(BARTRA)
|
1744005022NRG25280420240015005
|
28/04/2024
|
Ashish
|
1744005022WL001017
|
Ashish
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591977809
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAHORIBAND
|
MP-44-005-036-001/1825-D
(BAHORIBAND)
|
1744005036NRG25280420240015418
|
28/04/2024
|
priyanka gupta
|
1744005036WL001053
|
priyanka gupta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
priyankagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
302
|
BAHORIBAND
|
MP-44-005-049-002/169-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015396
|
28/04/2024
|
Sateesh Yadav
|
1744005049WL001052
|
Sateesh Yadav
|
00697
|
BKID0MG1218
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
SateeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BAHORIBAND
|
MP-44-005-049-002/169-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015397
|
28/04/2024
|
Sateesh Yadav
|
1744005049WL001052
|
Sateesh Yadav
|
00697
|
BKID0MG1218
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
SateeshYadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAHORIBAND
|
MP-44-005-049-002/32
(BADKHERA NEEM)
|
1744005049NRG25280420240015404
|
28/04/2024
|
Tulsi ram yadav
|
1744005049WL001052
|
Tulsi ram yadav
|
00697
|
BKID0MG1218
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
Tulsiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BAHORIBAND
|
MP-44-005-054-001/308-A
(JUJHAWAL)
|
1744005054NRG25270420240014897
|
28/04/2024
|
raju kachhi
|
1744005054WL001007
|
raju kachhi
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
rajukachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAHORIBAND
|
MP-44-005-054-001/354-B
(JUJHAWAL)
|
1744005054NRG25270420240014900
|
28/04/2024
|
mukwsh santlal haldkar
|
1744005054WL001007
|
mukwsh santlal haldkar
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
01/05/2024
|
|
591977809
|
|
mukwshsantlalhaldkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
307
|
BAHORIBAND
|
MP-44-005-036-001/3202-C
(BAHORIBAND)
|
1744005036NRG25280420240015426
|
28/04/2024
|
manish
|
1744005036WL001053
|
manish
|
00697
|
BKID0MG1224
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
308
|
BAHORIBAND
|
MP-44-005-036-001/1718-D
(BAHORIBAND)
|
1744005036NRG25280420240015414
|
28/04/2024
|
manoj
|
1744005036WL001053
|
manoj
|
00697
|
BKID0MG1231
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591977809
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG25280420240015410
|
28/04/2024
|
DURGESH KUMAR YADAV
|
1744005049WL001052
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591977809
|
|
DURGESHKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316328
|
316328
|
|
|
|
|
|
|
|