|
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-44-005-054-001/11-A
(JUJHAWAL)
|
1744005054NRG25010520240018224
|
01/05/2024
|
avadh kumar
|
1744005054WL001252
|
avadh kumar
|
00089
|
CBIN0281213
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
avadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-054-001/16-A
(JUJHAWAL)
|
1744005054NRG25010520240018225
|
01/05/2024
|
bali ram
|
1744005054WL001252
|
bali ram
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/160
(JUJHAWAL)
|
1744005054NRG25010520240018226
|
01/05/2024
|
devsing
|
1744005054WL001252
|
devsing
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/193-B
(JUJHAWAL)
|
1744005054NRG25010520240018227
|
01/05/2024
|
surendra
|
1744005054WL001252
|
surendra
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/195-A
(JUJHAWAL)
|
1744005054NRG25010520240018228
|
01/05/2024
|
rambhajan
|
1744005054WL001252
|
rambhajan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/197-A
(JUJHAWAL)
|
1744005054NRG25010520240018229
|
01/05/2024
|
ram sahay
|
1744005054WL001252
|
ram sahay
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/222-A
(JUJHAWAL)
|
1744005054NRG25010520240018231
|
01/05/2024
|
munna lal
|
1744005054WL001252
|
munna lal
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG25010520240018232
|
01/05/2024
|
dileep kumar
|
1744005054WL001252
|
dileep kumar
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/292-B
(JUJHAWAL)
|
1744005054NRG25010520240018233
|
01/05/2024
|
pooran darji
|
1744005054WL001252
|
pooran darji
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
poorandarji
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG25010520240018235
|
01/05/2024
|
reena bai
|
1744005054WL001252
|
reena bai
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG25010520240018234
|
01/05/2024
|
reena bai
|
1744005054WL001252
|
reena bai
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-001/305-A
(JUJHAWAL)
|
1744005054NRG25010520240018236
|
01/05/2024
|
ram milan
|
1744005054WL001252
|
ram milan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-001/379-B
(JUJHAWAL)
|
1744005054NRG25010520240018238
|
01/05/2024
|
malti darji
|
1744005054WL001252
|
malti darji
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
maltidarji
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-001/5-A
(JUJHAWAL)
|
1744005054NRG25010520240018240
|
01/05/2024
|
anurodh kumar
|
1744005054WL001252
|
anurodh kumar
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
anurodhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAHORIBAND
|
MP-44-005-054-001/64-A
(JUJHAWAL)
|
1744005054NRG25010520240018241
|
01/05/2024
|
chandrabhan
|
1744005054WL001252
|
chandrabhan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-004-001/128
(KUMHARWAR)
|
1744005004NRG25010520240018038
|
01/05/2024
|
Surendra
|
1744005004WL001240
|
Surendra
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAHORIBAND
|
MP-44-005-004-001/147
(KUMHARWAR)
|
1744005004NRG25010520240018039
|
01/05/2024
|
jiya lal
|
1744005004WL001240
|
jiya lal
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-004-001/147-A
(KUMHARWAR)
|
1744005004NRG25010520240018040
|
01/05/2024
|
Deshraj
|
1744005004WL001240
|
Deshraj
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-004-001/212-A
(KUMHARWAR)
|
1744005004NRG25010520240018043
|
01/05/2024
|
Lakhan Singh Gond
|
1744005004WL001240
|
Lakhan Singh Gond
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
LakhanSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHORIBAND
|
MP-44-005-004-001/212-A
(KUMHARWAR)
|
1744005004NRG25010520240018044
|
01/05/2024
|
Tara Bai
|
1744005004WL001240
|
Tara Bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHORIBAND
|
MP-44-005-004-001/82
(KUMHARWAR)
|
1744005004NRG25010520240018049
|
01/05/2024
|
cote
|
1744005004WL001240
|
cote
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
cote
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
22
|
BAHORIBAND
|
MP-44-005-004-001/82-A
(KUMHARWAR)
|
1744005004NRG25010520240018050
|
01/05/2024
|
Khushi Garg
|
1744005004WL001240
|
Khushi Garg
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
KhushiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-004-001/91
(KUMHARWAR)
|
1744005004NRG25010520240018052
|
01/05/2024
|
pyari bai
|
1744005004WL001240
|
pyari bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-004-002/120
(KUMHARWAR)
|
1744005004NRG25010520240018054
|
01/05/2024
|
jagesvar
|
1744005004WL001240
|
jagesvar
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
jagesvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAHORIBAND
|
MP-44-005-004-002/122
(KUMHARWAR)
|
1744005004NRG25010520240018055
|
01/05/2024
|
rajaram
|
1744005004WL001240
|
rajaram
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-004-002/153
(KUMHARWAR)
|
1744005004NRG25010520240018056
|
01/05/2024
|
chatur
|
1744005004WL001240
|
chatur
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-004-002/158-B
(KUMHARWAR)
|
1744005004NRG25010520240018057
|
01/05/2024
|
Roshani
|
1744005004WL001240
|
Roshani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-004-002/206-A
(KUMHARWAR)
|
1744005004NRG25010520240018058
|
01/05/2024
|
Madan
|
1744005004WL001240
|
Madan
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHORIBAND
|
MP-44-005-004-002/252-A
(KUMHARWAR)
|
1744005004NRG25010520240018059
|
01/05/2024
|
Raja Namdev
|
1744005004WL001240
|
Raja Namdev
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
RajaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-004-002/252-A
(KUMHARWAR)
|
1744005004NRG25010520240018060
|
01/05/2024
|
Sushama Namdev
|
1744005004WL001240
|
Sushama Namdev
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
SushamaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-004-002/50
(KUMHARWAR)
|
1744005004NRG25010520240018061
|
01/05/2024
|
gyani
|
1744005004WL001240
|
gyani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-004-002/50
(KUMHARWAR)
|
1744005004NRG25010520240018062
|
01/05/2024
|
kamlrani
|
1744005004WL001240
|
kamlrani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
kamlrani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-004-002/55
(KUMHARWAR)
|
1744005004NRG25010520240018063
|
01/05/2024
|
umarani
|
1744005004WL001240
|
umarani
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-004-002/71-B
(KUMHARWAR)
|
1744005004NRG25010520240018065
|
01/05/2024
|
Shivani Dahiya
|
1744005004WL001240
|
Shivani Dahiya
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
ShivaniDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-004-002/71-B
(KUMHARWAR)
|
1744005004NRG25010520240018064
|
01/05/2024
|
SHUBHAM
|
1744005004WL001240
|
SHUBHAM
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAHORIBAND
|
MP-44-005-004-002/88
(KUMHARWAR)
|
1744005004NRG25010520240018068
|
01/05/2024
|
Gaura Lodhi
|
1744005004WL001240
|
Gaura Lodhi
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
GauraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-004-002/88
(KUMHARWAR)
|
1744005004NRG25010520240018067
|
01/05/2024
|
kamal
|
1744005004WL001240
|
kamal
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-004-002/89
(KUMHARWAR)
|
1744005004NRG25010520240018069
|
01/05/2024
|
Rahul
|
1744005004WL001240
|
Rahul
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-004-003/146
(KUMHARWAR)
|
1744005004NRG25010520240018070
|
01/05/2024
|
jira bai
|
1744005004WL001240
|
jira bai
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
jirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-004-003/93
(KUMHARWAR)
|
1744005004NRG25010520240018073
|
01/05/2024
|
Kallu Bai Lodhi
|
1744005004WL001240
|
Kallu Bai Lodhi
|
00089
|
CBIN0282204
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
KalluBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-006-001/6-C
(SIHUDI BAKAL)
|
1744005006NRG25010520240018445
|
01/05/2024
|
Ramgopal
|
1744005006WL001266
|
Ramgopal
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-006-001/6-C
(SIHUDI BAKAL)
|
1744005006NRG25010520240018446
|
01/05/2024
|
Sagita
|
1744005006WL001266
|
Sagita
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-006-001/94-B
(SIHUDI BAKAL)
|
1744005006NRG25010520240018451
|
01/05/2024
|
Rajesh
|
1744005006WL001266
|
Rajesh
|
00089
|
CBIN0282204
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40374
|
40374
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-043-001/101
(BHAKWARA)
|
1744005043NRG25010520240018345
|
01/05/2024
|
Barelal
|
1744005043WL001264
|
Barelal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-043-001/101
(BHAKWARA)
|
1744005043NRG25010520240018346
|
01/05/2024
|
Barelal
|
1744005043WL001264
|
Barelal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25010520240018349
|
01/05/2024
|
kariya
|
1744005043WL001264
|
kariya
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25010520240018350
|
01/05/2024
|
upendra
|
1744005043WL001264
|
upendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
upendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAHORIBAND
|
MP-44-005-043-001/138
(BHAKWARA)
|
1744005043NRG25010520240018352
|
01/05/2024
|
Premlal
|
1744005043WL001264
|
Premlal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-043-001/138
(BHAKWARA)
|
1744005043NRG25010520240018353
|
01/05/2024
|
Premlal
|
1744005043WL001264
|
Premlal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-043-001/138-C
(BHAKWARA)
|
1744005043NRG25010520240018354
|
01/05/2024
|
omkar prasad
|
1744005043WL001264
|
omkar prasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
omkarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-043-001/138-C
(BHAKWARA)
|
1744005043NRG25010520240018355
|
01/05/2024
|
omkar prasad
|
1744005043WL001264
|
omkar prasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
omkarprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAHORIBAND
|
MP-44-005-043-001/138-D
(BHAKWARA)
|
1744005043NRG25010520240018356
|
01/05/2024
|
rajendra
|
1744005043WL001264
|
rajendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-043-001/193-A
(BHAKWARA)
|
1744005043NRG25010520240018366
|
01/05/2024
|
Rajkumar
|
1744005043WL001264
|
Rajkumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/193-A
(BHAKWARA)
|
1744005043NRG25010520240018367
|
01/05/2024
|
Rajkumar
|
1744005043WL001264
|
Rajkumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-043-001/193-B
(BHAKWARA)
|
1744005043NRG25010520240018369
|
01/05/2024
|
gaya bai
|
1744005043WL001264
|
gaya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-043-001/193-B
(BHAKWARA)
|
1744005043NRG25010520240018368
|
01/05/2024
|
gaya bai
|
1744005043WL001264
|
gaya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-043-001/195-A
(BHAKWARA)
|
1744005043NRG25010520240018370
|
01/05/2024
|
sushil kumar
|
1744005043WL001264
|
sushil kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG25010520240018372
|
01/05/2024
|
ladli bai
|
1744005043WL001264
|
ladli bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG25010520240018371
|
01/05/2024
|
Ladli bai
|
1744005043WL001264
|
Ladli bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Ladlibai
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAHORIBAND
|
MP-44-005-043-001/20-A
(BHAKWARA)
|
1744005043NRG25010520240018373
|
01/05/2024
|
manoj kol
|
1744005043WL001264
|
manoj kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-043-001/241
(BHAKWARA)
|
1744005043NRG25010520240018374
|
01/05/2024
|
MANOJ
|
1744005043WL001264
|
MANOJ
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-043-001/279-A
(BHAKWARA)
|
1744005043NRG25010520240018378
|
01/05/2024
|
SIRPAT LAL
|
1744005043WL001264
|
SIRPAT LAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718745983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BAHORIBAND
|
MP-44-005-043-001/279-A
(BHAKWARA)
|
1744005043NRG25010520240018379
|
01/05/2024
|
SIRPAT LAL
|
1744005043WL001264
|
SIRPAT LAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SIRPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-043-001/288-A
(BHAKWARA)
|
1744005043NRG25010520240018384
|
01/05/2024
|
RAMKUMAR
|
1744005043WL001264
|
RAMKUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-043-001/325-A
(BHAKWARA)
|
1744005043NRG25010520240018400
|
01/05/2024
|
shiv kumar
|
1744005043WL001264
|
shiv kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-043-001/325-A
(BHAKWARA)
|
1744005043NRG25010520240018399
|
01/05/2024
|
SHIVKUMAR
|
1744005043WL001264
|
SHIVKUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-043-001/36-D
(BHAKWARA)
|
1744005043NRG25010520240018404
|
01/05/2024
|
ram tilak yadav
|
1744005043WL001264
|
ram tilak yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ramtilakyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-043-001/36-D
(BHAKWARA)
|
1744005043NRG25010520240018405
|
01/05/2024
|
ram tilak yadav
|
1744005043WL001264
|
ram tilak yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ramtilakyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-043-001/387
(BHAKWARA)
|
1744005043NRG25010520240018407
|
01/05/2024
|
arti
|
1744005043WL001264
|
arti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-043-001/387
(BHAKWARA)
|
1744005043NRG25010520240018406
|
01/05/2024
|
arti
|
1744005043WL001264
|
arti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718745983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-043-001/389
(BHAKWARA)
|
1744005043NRG25010520240018408
|
01/05/2024
|
MITHLESH KUMAR
|
1744005043WL001264
|
MITHLESH KUMAR
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
MITHLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-043-001/39
(BHAKWARA)
|
1744005043NRG25010520240018409
|
01/05/2024
|
ramdas
|
1744005043WL001264
|
ramdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-043-001/39
(BHAKWARA)
|
1744005043NRG25010520240018410
|
01/05/2024
|
ramdas
|
1744005043WL001264
|
ramdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG25010520240018413
|
01/05/2024
|
ashish rajak
|
1744005043WL001264
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ashishrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG25010520240018414
|
01/05/2024
|
ashish rajak
|
1744005043WL001264
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
ashishrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BAHORIBAND
|
MP-44-005-043-001/94
(BHAKWARA)
|
1744005043NRG25010520240018415
|
01/05/2024
|
durgaprasad
|
1744005043WL001264
|
durgaprasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-043-001/94
(BHAKWARA)
|
1744005043NRG25010520240018416
|
01/05/2024
|
durgaprasad
|
1744005043WL001264
|
durgaprasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG25010520240018417
|
01/05/2024
|
surjeet dubey
|
1744005043WL001264
|
surjeet dubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
surjeetdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG25010520240018418
|
01/05/2024
|
surjeet dubey
|
1744005043WL001264
|
surjeet dubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
surjeetdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-043-001/96-A
(BHAKWARA)
|
1744005043NRG25010520240018419
|
01/05/2024
|
BABLU
|
1744005043WL001264
|
BABLU
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-043-001/96-C
(BHAKWARA)
|
1744005043NRG25010520240018423
|
01/05/2024
|
SONELAL
|
1744005043WL001264
|
SONELAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-043-001/96-C
(BHAKWARA)
|
1744005043NRG25010520240018422
|
01/05/2024
|
SONELAL
|
1744005043WL001264
|
SONELAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAHORIBAND
|
MP-44-005-043-001/97
(BHAKWARA)
|
1744005043NRG25010520240018425
|
01/05/2024
|
sukhdas
|
1744005043WL001264
|
sukhdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
sukhdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAHORIBAND
|
MP-44-005-043-001/97
(BHAKWARA)
|
1744005043NRG25010520240018424
|
01/05/2024
|
sukhdas
|
1744005043WL001264
|
sukhdas
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG25010520240018429
|
01/05/2024
|
dhaniram
|
1744005043WL001264
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG25010520240018430
|
01/05/2024
|
dhaniram
|
1744005043WL001264
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-043-001/98-A
(BHAKWARA)
|
1744005043NRG25010520240018432
|
01/05/2024
|
Sanju
|
1744005043WL001264
|
Sanju
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-043-001/98-A
(BHAKWARA)
|
1744005043NRG25010520240018431
|
01/05/2024
|
Sanju
|
1744005043WL001264
|
Sanju
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-043-001/98-C
(BHAKWARA)
|
1744005043NRG25010520240018433
|
01/05/2024
|
jyoti rajpoot
|
1744005043WL001264
|
jyoti rajpoot
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
jyotirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-043-001/98-C
(BHAKWARA)
|
1744005043NRG25010520240018434
|
01/05/2024
|
jyoti rajpoot
|
1744005043WL001264
|
jyoti rajpoot
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
jyotirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-043-001/98-C
(BHAKWARA)
|
1744005043NRG25010520240018435
|
01/05/2024
|
jyoti rajpoot
|
1744005043WL001264
|
jyoti rajpoot
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
jyotirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-004-001/149
(KUMHARWAR)
|
1744005004NRG25010520240018041
|
01/05/2024
|
laxman
|
1744005004WL001240
|
laxman
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-004-001/162
(KUMHARWAR)
|
1744005004NRG25010520240018042
|
01/05/2024
|
pooja
|
1744005004WL001240
|
pooja
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-004-001/38
(KUMHARWAR)
|
1744005004NRG25010520240018045
|
01/05/2024
|
lalita
|
1744005004WL001240
|
lalita
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-004-001/50-A
(KUMHARWAR)
|
1744005004NRG25010520240018046
|
01/05/2024
|
Nisha grag
|
1744005004WL001240
|
Nisha grag
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Nishagrag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAHORIBAND
|
MP-44-005-004-001/67
(KUMHARWAR)
|
1744005004NRG25010520240018047
|
01/05/2024
|
suseel
|
1744005004WL001240
|
suseel
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-004-001/67
(KUMHARWAR)
|
1744005004NRG25010520240018048
|
01/05/2024
|
suseel
|
1744005004WL001240
|
suseel
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-004-001/86
(KUMHARWAR)
|
1744005004NRG25010520240018051
|
01/05/2024
|
mangal
|
1744005004WL001240
|
mangal
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-004-002/104
(KUMHARWAR)
|
1744005004NRG25010520240018053
|
01/05/2024
|
Ramkrapal
|
1744005004WL001240
|
Ramkrapal
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHORIBAND
|
MP-44-005-004-002/73
(KUMHARWAR)
|
1744005004NRG25010520240018066
|
01/05/2024
|
kailash
|
1744005004WL001240
|
kailash
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-004-003/47
(KUMHARWAR)
|
1744005004NRG25010520240018071
|
01/05/2024
|
Keshar bai
|
1744005004WL001240
|
Keshar bai
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-004-003/93
(KUMHARWAR)
|
1744005004NRG25010520240018072
|
01/05/2024
|
Prahlad Lodhi
|
1744005004WL001240
|
Prahlad Lodhi
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
PrahladLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-004-003/99
(KUMHARWAR)
|
1744005004NRG25010520240018074
|
01/05/2024
|
nirbay
|
1744005004WL001240
|
nirbay
|
00415
|
SBIN0005491
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718745983
|
|
nirbay
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-006-001/275
(SIHUDI BAKAL)
|
1744005006NRG25010520240018444
|
01/05/2024
|
somvati
|
1744005006WL001266
|
somvati
|
00415
|
SBIN0005491
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-043-001/125-B
(BHAKWARA)
|
1744005043NRG25010520240018347
|
01/05/2024
|
sudama bai
|
1744005043WL001264
|
sudama bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-043-001/130
(BHAKWARA)
|
1744005043NRG25010520240018351
|
01/05/2024
|
yashoda bai
|
1744005043WL001264
|
yashoda bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-043-001/164
(BHAKWARA)
|
1744005043NRG25010520240018358
|
01/05/2024
|
Shanti
|
1744005043WL001264
|
Shanti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-043-001/164
(BHAKWARA)
|
1744005043NRG25010520240018357
|
01/05/2024
|
Shanti
|
1744005043WL001264
|
Shanti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BAHORIBAND
|
MP-44-005-043-001/17-A
(BHAKWARA)
|
1744005043NRG25010520240018359
|
01/05/2024
|
MANGO BAI
|
1744005043WL001264
|
MANGO BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-043-001/17-A
(BHAKWARA)
|
1744005043NRG25010520240018360
|
01/05/2024
|
MANGO BAI
|
1744005043WL001264
|
MANGO BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-043-001/179-A
(BHAKWARA)
|
1744005043NRG25010520240018361
|
01/05/2024
|
khubchand
|
1744005043WL001264
|
khubchand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
khubchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-043-001/179-A
(BHAKWARA)
|
1744005043NRG25010520240018362
|
01/05/2024
|
khubchand
|
1744005043WL001264
|
khubchand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
khubchand
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG25010520240018363
|
01/05/2024
|
motilal
|
1744005043WL001264
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG25010520240018364
|
01/05/2024
|
RAMSAHAY
|
1744005043WL001264
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG25010520240018365
|
01/05/2024
|
RAMSAHAY
|
1744005043WL001264
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG25010520240018375
|
01/05/2024
|
chandrabhan
|
1744005043WL001264
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG25010520240018376
|
01/05/2024
|
chandrabhan
|
1744005043WL001264
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-043-001/253
(BHAKWARA)
|
1744005043NRG25010520240018377
|
01/05/2024
|
anand
|
1744005043WL001264
|
anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG25010520240018383
|
01/05/2024
|
vijay
|
1744005043WL001264
|
vijay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG25010520240018382
|
01/05/2024
|
vijay
|
1744005043WL001264
|
vijay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-043-001/290-B
(BHAKWARA)
|
1744005043NRG25010520240018385
|
01/05/2024
|
manish debey
|
1744005043WL001264
|
manish debey
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
manishdebey
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-043-001/301
(BHAKWARA)
|
1744005043NRG25010520240018388
|
01/05/2024
|
mayaram
|
1744005043WL001264
|
mayaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-043-001/301
(BHAKWARA)
|
1744005043NRG25010520240018389
|
01/05/2024
|
mayaram
|
1744005043WL001264
|
mayaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAHORIBAND
|
MP-44-005-043-001/305-C
(BHAKWARA)
|
1744005043NRG25010520240018392
|
01/05/2024
|
rajesh
|
1744005043WL001264
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-043-001/306-B
(BHAKWARA)
|
1744005043NRG25010520240018393
|
01/05/2024
|
SUMAN
|
1744005043WL001264
|
SUMAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAHORIBAND
|
MP-44-005-043-001/306-B
(BHAKWARA)
|
1744005043NRG25010520240018394
|
01/05/2024
|
SUMAN
|
1744005043WL001264
|
SUMAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAHORIBAND
|
MP-44-005-043-001/87
(BHAKWARA)
|
1744005043NRG25010520240018411
|
01/05/2024
|
Gorelal
|
1744005043WL001264
|
Gorelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-043-001/87-A
(BHAKWARA)
|
1744005043NRG25010520240018412
|
01/05/2024
|
shreeram
|
1744005043WL001264
|
shreeram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG25010520240018420
|
01/05/2024
|
BAHADUR
|
1744005043WL001264
|
BAHADUR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG25010520240018421
|
01/05/2024
|
bahadur
|
1744005043WL001264
|
bahadur
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG25010520240018427
|
01/05/2024
|
deepchand kol
|
1744005043WL001264
|
deepchand kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG25010520240018428
|
01/05/2024
|
deepchand kol
|
1744005043WL001264
|
deepchand kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52338
|
52338
|
|
|
|
|
|
|
|
|
133
|
BAHORIBAND
|
MP-44-005-054-001/217-A
(JUJHAWAL)
|
1744005054NRG25010520240018230
|
01/05/2024
|
rajkumar
|
1744005054WL001252
|
rajkumar
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-054-001/437
(JUJHAWAL)
|
1744005054NRG25010520240018239
|
01/05/2024
|
latorilal
|
1744005054WL001252
|
latorilal
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-006-001/17-D
(SIHUDI BAKAL)
|
1744005006NRG25010520240018443
|
01/05/2024
|
Visnu
|
1744005006WL001266
|
Visnu
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-006-001/91-D
(SIHUDI BAKAL)
|
1744005006NRG25010520240018450
|
01/05/2024
|
Sidhant
|
1744005006WL001266
|
Sidhant
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sidhant
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-006-001/91-D
(SIHUDI BAKAL)
|
1744005006NRG25010520240018449
|
01/05/2024
|
Subham
|
1744005006WL001266
|
Subham
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-006-001/64-C
(SIHUDI BAKAL)
|
1744005006NRG25010520240018447
|
01/05/2024
|
Santoshi
|
1744005006WL001266
|
Santoshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAHORIBAND
|
MP-44-005-006-001/64-C
(SIHUDI BAKAL)
|
1744005006NRG25010520240018448
|
01/05/2024
|
Suhadra
|
1744005006WL001266
|
Suhadra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745983
|
|
Suhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
140
|
BAHORIBAND
|
MP-44-005-043-001/129
(BHAKWARA)
|
1744005043NRG25010520240018348
|
01/05/2024
|
amarjeet
|
1744005043WL001264
|
amarjeet
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-043-001/30
(BHAKWARA)
|
1744005043NRG25010520240018386
|
01/05/2024
|
Sarju
|
1744005043WL001264
|
Sarju
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAHORIBAND
|
MP-44-005-043-001/30
(BHAKWARA)
|
1744005043NRG25010520240018387
|
01/05/2024
|
Sarju
|
1744005043WL001264
|
Sarju
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-043-001/302
(BHAKWARA)
|
1744005043NRG25010520240018391
|
01/05/2024
|
dinesh
|
1744005043WL001264
|
dinesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-043-001/302
(BHAKWARA)
|
1744005043NRG25010520240018390
|
01/05/2024
|
dinesh
|
1744005043WL001264
|
dinesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAHORIBAND
|
MP-44-005-043-001/319
(BHAKWARA)
|
1744005043NRG25010520240018395
|
01/05/2024
|
Ramsanehi
|
1744005043WL001264
|
Ramsanehi
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Ramsanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAHORIBAND
|
MP-44-005-043-001/319
(BHAKWARA)
|
1744005043NRG25010520240018396
|
01/05/2024
|
Ramsanehi
|
1744005043WL001264
|
Ramsanehi
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-043-001/319-C
(BHAKWARA)
|
1744005043NRG25010520240018398
|
01/05/2024
|
prabha bai tiwari
|
1744005043WL001264
|
prabha bai tiwari
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
prabhabaitiwari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-043-001/319-C
(BHAKWARA)
|
1744005043NRG25010520240018397
|
01/05/2024
|
prabha bai tiwari
|
1744005043WL001264
|
prabha bai tiwari
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
prabhabaitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-043-001/334
(BHAKWARA)
|
1744005043NRG25010520240018402
|
01/05/2024
|
anusuiya
|
1744005043WL001264
|
anusuiya
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-043-001/334
(BHAKWARA)
|
1744005043NRG25010520240018401
|
01/05/2024
|
anusuiya
|
1744005043WL001264
|
anusuiya
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAHORIBAND
|
MP-44-005-043-001/36-A
(BHAKWARA)
|
1744005043NRG25010520240018403
|
01/05/2024
|
santosh kumar dubey
|
1744005043WL001264
|
santosh kumar dubey
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
santoshkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BAHORIBAND
|
MP-44-005-043-001/97-B
(BHAKWARA)
|
1744005043NRG25010520240018426
|
01/05/2024
|
anil rajak
|
1744005043WL001264
|
anil rajak
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
anilrajak
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BAHORIBAND
|
MP-44-005-043-001/99-C
(BHAKWARA)
|
1744005043NRG25010520240018436
|
01/05/2024
|
bhaddi sen
|
1744005043WL001264
|
bhaddi sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
bhaddisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAHORIBAND
|
MP-44-005-054-001/354-B
(JUJHAWAL)
|
1744005054NRG25010520240018237
|
01/05/2024
|
mukwsh santlal haldkar
|
1744005054WL001252
|
mukwsh santlal haldkar
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
08/05/2024
|
|
718745983
|
|
mukwshsantlalhaldkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
155
|
BAHORIBAND
|
MP-44-005-043-001/282-A
(BHAKWARA)
|
1744005043NRG25010520240018380
|
01/05/2024
|
reva prasad
|
1744005043WL001264
|
reva prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
revaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAHORIBAND
|
MP-44-005-043-001/282-A
(BHAKWARA)
|
1744005043NRG25010520240018381
|
01/05/2024
|
reva prasad
|
1744005043WL001264
|
reva prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718745983
|
|
revaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184002
|
184002
|
|
|
|
|
|
|
|