|
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-44-005-054-001/22-A
(JUJHAWAL)
|
1744005054NRG24270520230093671
|
28/05/2023
|
tara bai bhumiya
|
1744005054WL005203
|
tara bai bhumiya
|
00089
|
CBIN0281638
|
594
|
594
|
Processed
|
31/05/2023
|
|
078715375
|
|
tarabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-054-001/27
(JUJHAWAL)
|
1744005054NRG24270520230093673
|
28/05/2023
|
dukhi lal
|
1744005054WL005203
|
dukhi lal
|
00089
|
CBIN0281638
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
078715375
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/327
(JUJHAWAL)
|
1744005054NRG24270520230093674
|
28/05/2023
|
ashish kumar
|
1744005054WL005203
|
ashish kumar
|
00089
|
CBIN0281638
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
078715375
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/76-A
(JUJHAWAL)
|
1744005054NRG24270520230093676
|
28/05/2023
|
mohan
|
1744005054WL005203
|
mohan
|
00089
|
CBIN0281638
|
990
|
990
|
Processed
|
31/05/2023
|
|
078715375
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-002/46
(JUJHAWAL)
|
1744005054NRG24270520230093678
|
28/05/2023
|
ramcharan
|
1744005054WL005203
|
ramcharan
|
00089
|
CBIN0281638
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-070-001/102
(SANSHARPUR)
|
1744005070NRG24280520230095574
|
28/05/2023
|
Dhaniya Bai
|
1744005070WL005264
|
Dhaniya Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-070-001/103-A
(SANSHARPUR)
|
1744005070NRG24280520230095575
|
28/05/2023
|
Maya Bai
|
1744005070WL005264
|
Maya Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-070-001/111
(SANSHARPUR)
|
1744005070NRG24280520230095576
|
28/05/2023
|
FOOLABAI
|
1744005070WL005264
|
FOOLABAI
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
FOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-070-001/111-A
(SANSHARPUR)
|
1744005070NRG24280520230095577
|
28/05/2023
|
Vinod Kumar
|
1744005070WL005264
|
Vinod Kumar
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-070-001/115
(SANSHARPUR)
|
1744005070NRG24280520230095578
|
28/05/2023
|
Narenda Basor
|
1744005070WL005264
|
Narenda Basor
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
NarendaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-070-001/116
(SANSHARPUR)
|
1744005070NRG24280520230095579
|
28/05/2023
|
Narbad basor
|
1744005070WL005264
|
Narbad basor
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Narbadbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/116-A
(SANSHARPUR)
|
1744005070NRG24280520230095580
|
28/05/2023
|
Rajni Bai
|
1744005070WL005264
|
Rajni Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
RajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHORIBAND
|
MP-44-005-070-001/129
(SANSHARPUR)
|
1744005070NRG24280520230095581
|
28/05/2023
|
Sukh Lal
|
1744005070WL005264
|
Sukh Lal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
SukhLal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-070-001/143
(SANSHARPUR)
|
1744005070NRG24280520230095582
|
28/05/2023
|
Ramesh Vishwakarma
|
1744005070WL005264
|
Ramesh Vishwakarma
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
RameshVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-070-001/144-A
(SANSHARPUR)
|
1744005070NRG24280520230095583
|
28/05/2023
|
Santosh
|
1744005070WL005264
|
Santosh
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-070-001/148-A
(SANSHARPUR)
|
1744005070NRG24280520230095585
|
28/05/2023
|
Suman
|
1744005070WL005264
|
Suman
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-070-001/155-B
(SANSHARPUR)
|
1744005070NRG24280520230095586
|
28/05/2023
|
Rama Bai
|
1744005070WL005264
|
Rama Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-070-001/158
(SANSHARPUR)
|
1744005070NRG24280520230095587
|
28/05/2023
|
Narendra Dubey
|
1744005070WL005264
|
Narendra Dubey
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
NarendraDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-070-001/16
(SANSHARPUR)
|
1744005070NRG24280520230095588
|
28/05/2023
|
Shambhu Bhumiya
|
1744005070WL005264
|
Shambhu Bhumiya
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
ShambhuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-070-001/169-A
(SANSHARPUR)
|
1744005070NRG24280520230095589
|
28/05/2023
|
Kallu
|
1744005070WL005264
|
Kallu
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-070-001/170-C
(SANSHARPUR)
|
1744005070NRG24280520230095590
|
28/05/2023
|
Siyaram
|
1744005070WL005264
|
Siyaram
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-070-001/195
(SANSHARPUR)
|
1744005070NRG24280520230095591
|
28/05/2023
|
Anjo Bai
|
1744005070WL005264
|
Anjo Bai
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
31/05/2023
|
|
078715375
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-070-001/208
(SANSHARPUR)
|
1744005070NRG24280520230095592
|
28/05/2023
|
Maikuram
|
1744005070WL005264
|
Maikuram
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Maikuram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-070-001/218
(SANSHARPUR)
|
1744005070NRG24280520230095593
|
28/05/2023
|
Kishori Lal
|
1744005070WL005264
|
Kishori Lal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
KishoriLal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-070-001/218
(SANSHARPUR)
|
1744005070NRG24280520230095594
|
28/05/2023
|
Vidya Bai Choudhary
|
1744005070WL005264
|
Vidya Bai Choudhary
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
VidyaBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-070-001/219
(SANSHARPUR)
|
1744005070NRG24280520230095597
|
28/05/2023
|
Lampu Bai
|
1744005070WL005264
|
Lampu Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
LampuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-070-001/227-B
(SANSHARPUR)
|
1744005070NRG24280520230095598
|
28/05/2023
|
Beerendra Kumar
|
1744005070WL005264
|
Beerendra Kumar
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
BeerendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-070-001/227-B
(SANSHARPUR)
|
1744005070NRG24280520230095599
|
28/05/2023
|
Shashi Bai
|
1744005070WL005264
|
Shashi Bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-070-001/25
(SANSHARPUR)
|
1744005070NRG24280520230095602
|
28/05/2023
|
Dayaram Mahobiya
|
1744005070WL005264
|
Dayaram Mahobiya
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
DayaramMahobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHORIBAND
|
MP-44-005-070-001/290
(SANSHARPUR)
|
1744005070NRG24280520230095603
|
28/05/2023
|
Daduram Chakraworty
|
1744005070WL005264
|
Daduram Chakraworty
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
DaduramChakraworty
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-070-001/322-A
(SANSHARPUR)
|
1744005070NRG24280520230095604
|
28/05/2023
|
Baldev Prasad
|
1744005070WL005264
|
Baldev Prasad
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-070-001/358-B
(SANSHARPUR)
|
1744005070NRG24280520230095605
|
28/05/2023
|
Anand Kumar
|
1744005070WL005264
|
Anand Kumar
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
AnandKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-070-001/67
(SANSHARPUR)
|
1744005070NRG24280520230095608
|
28/05/2023
|
Vijay
|
1744005070WL005264
|
Vijay
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-070-001/82
(SANSHARPUR)
|
1744005070NRG24280520230095609
|
28/05/2023
|
Sunita Bai Basor
|
1744005070WL005264
|
Sunita Bai Basor
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
SunitaBaiBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-070-001/97
(SANSHARPUR)
|
1744005070NRG24280520230095611
|
28/05/2023
|
Lallaram
|
1744005070WL005264
|
Lallaram
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
Lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-070-001/98-A
(SANSHARPUR)
|
1744005070NRG24280520230095612
|
28/05/2023
|
Niraj Kumar
|
1744005070WL005264
|
Niraj Kumar
|
00089
|
CBIN0282023
|
195
|
195
|
Processed
|
31/05/2023
|
|
078715375
|
|
NirajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-070-001/82
(SANSHARPUR)
|
1744005070NRG24280520230095610
|
28/05/2023
|
Seema Basor
|
1744005070WL005264
|
Seema Basor
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
SeemaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-007-001/119-C
(KIVLARHA)
|
1744005007NRG24280520230096063
|
28/05/2023
|
ramchandra
|
1744005007WL005275
|
ramchandra
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-007-001/21
(KIVLARHA)
|
1744005007NRG24280520230096066
|
28/05/2023
|
Gomat bai
|
1744005007WL005275
|
Gomat bai
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
Gomatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-007-001/21
(KIVLARHA)
|
1744005007NRG24280520230096065
|
28/05/2023
|
lakshman
|
1744005007WL005275
|
lakshman
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-007-001/97-B
(KIVLARHA)
|
1744005007NRG24280520230096068
|
28/05/2023
|
devendra
|
1744005007WL005275
|
devendra
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
31/05/2023
|
|
078715375
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-007-002/101-A
(KIVLARHA)
|
1744005007NRG24280520230096069
|
28/05/2023
|
Anand kumar
|
1744005007WL005275
|
Anand kumar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-007-002/31-b
(KIVLARHA)
|
1744005007NRG24280520230096070
|
28/05/2023
|
BODHAN
|
1744005007WL005275
|
BODHAN
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-007-002/37-A
(KIVLARHA)
|
1744005007NRG24280520230096071
|
28/05/2023
|
rajaram
|
1744005007WL005275
|
rajaram
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-007-002/79
(KIVLARHA)
|
1744005007NRG24280520230096072
|
28/05/2023
|
NARESH
|
1744005007WL005275
|
NARESH
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-007-003/100-D
(KIVLARHA)
|
1744005007NRG24280520230096073
|
28/05/2023
|
Bhure Singh
|
1744005007WL005275
|
Bhure Singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
BhureSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-007-003/101-A
(KIVLARHA)
|
1744005007NRG24280520230096074
|
28/05/2023
|
VISHNU
|
1744005007WL005275
|
VISHNU
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-007-003/103-A
(KIVLARHA)
|
1744005007NRG24280520230096075
|
28/05/2023
|
Savita Bai
|
1744005007WL005275
|
Savita Bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-007-003/13
(KIVLARHA)
|
1744005007NRG24280520230096077
|
28/05/2023
|
RATAN
|
1744005007WL005275
|
RATAN
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG24280520230096079
|
28/05/2023
|
ravi singh
|
1744005007WL005275
|
ravi singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-007-003/17-a
(KIVLARHA)
|
1744005007NRG24280520230096083
|
28/05/2023
|
munna singh
|
1744005007WL005275
|
munna singh
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-007-003/27
(KIVLARHA)
|
1744005007NRG24280520230096085
|
28/05/2023
|
Santosh Rani
|
1744005007WL005275
|
Santosh Rani
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
SantoshRani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-007-003/27
(KIVLARHA)
|
1744005007NRG24280520230096084
|
28/05/2023
|
SHYAMLE
|
1744005007WL005275
|
SHYAMLE
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG24280520230096087
|
28/05/2023
|
karan
|
1744005007WL005275
|
karan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-007-003/30-a
(KIVLARHA)
|
1744005007NRG24280520230096088
|
28/05/2023
|
Karan Singh
|
1744005007WL005275
|
Karan Singh
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-007-003/301-A
(KIVLARHA)
|
1744005007NRG24280520230096089
|
28/05/2023
|
babeeta bai
|
1744005007WL005275
|
babeeta bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-007-003/38-A
(KIVLARHA)
|
1744005007NRG24280520230096090
|
28/05/2023
|
kusam bai
|
1744005007WL005275
|
kusam bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
kusambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAHORIBAND
|
MP-44-005-007-003/41
(KIVLARHA)
|
1744005007NRG24280520230096093
|
28/05/2023
|
PRAKASH
|
1744005007WL005275
|
PRAKASH
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-007-003/41
(KIVLARHA)
|
1744005007NRG24280520230096094
|
28/05/2023
|
Rajkumar
|
1744005007WL005275
|
Rajkumar
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-007-003/44?
(KIVLARHA)
|
1744005007NRG24280520230096096
|
28/05/2023
|
hraday singh
|
1744005007WL005275
|
hraday singh
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
hradaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-007-003/46
(KIVLARHA)
|
1744005007NRG24280520230096097
|
28/05/2023
|
KADAM
|
1744005007WL005275
|
KADAM
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-007-003/46-B
(KIVLARHA)
|
1744005007NRG24280520230096099
|
28/05/2023
|
charan
|
1744005007WL005275
|
charan
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
31/05/2023
|
|
078715375
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-007-003/47
(KIVLARHA)
|
1744005007NRG24280520230096100
|
28/05/2023
|
RAMMU
|
1744005007WL005275
|
RAMMU
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-007-003/54-a
(KIVLARHA)
|
1744005007NRG24280520230096103
|
28/05/2023
|
MATHURA
|
1744005007WL005275
|
MATHURA
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-007-003/55
(KIVLARHA)
|
1744005007NRG24280520230096107
|
28/05/2023
|
NONE
|
1744005007WL005275
|
NONE
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
NONE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-007-003/59
(KIVLARHA)
|
1744005007NRG24280520230096108
|
28/05/2023
|
mamta
|
1744005007WL005275
|
mamta
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-007-003/63
(KIVLARHA)
|
1744005007NRG24280520230096110
|
28/05/2023
|
SONE
|
1744005007WL005275
|
SONE
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
SONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-007-003/66-A
(KIVLARHA)
|
1744005007NRG24280520230096111
|
28/05/2023
|
Laxmi Bai
|
1744005007WL005275
|
Laxmi Bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-007-003/71-C
(KIVLARHA)
|
1744005007NRG24280520230096113
|
28/05/2023
|
summer singh
|
1744005007WL005275
|
summer singh
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-007-003/9
(KIVLARHA)
|
1744005007NRG24280520230096114
|
28/05/2023
|
JAHAN
|
1744005007WL005275
|
JAHAN
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-009-001/102-A
(PATNA)
|
1744005009NRG24280520230095565
|
28/05/2023
|
Anita Bai
|
1744005009WL005263
|
Anita Bai
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078715375
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-009-001/133-B
(PATNA)
|
1744005009NRG24280520230095566
|
28/05/2023
|
Sumantri Bai
|
1744005009WL005263
|
Sumantri Bai
|
00089
|
CBIN0282204
|
394
|
394
|
Processed
|
31/05/2023
|
|
078715375
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-009-001/154-B
(PATNA)
|
1744005009NRG24280520230095567
|
28/05/2023
|
Sangeeta Bai
|
1744005009WL005263
|
Sangeeta Bai
|
00089
|
CBIN0282204
|
591
|
591
|
Processed
|
31/05/2023
|
|
078715375
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-009-001/183
(PATNA)
|
1744005009NRG24280520230095568
|
28/05/2023
|
Phaggi Bai
|
1744005009WL005263
|
Phaggi Bai
|
00089
|
CBIN0282204
|
591
|
591
|
Processed
|
31/05/2023
|
|
078715375
|
|
PhaggiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-009-001/183-A
(PATNA)
|
1744005009NRG24280520230095569
|
28/05/2023
|
shriram
|
1744005009WL005263
|
shriram
|
00089
|
CBIN0282204
|
788
|
788
|
Processed
|
31/05/2023
|
|
078715375
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAHORIBAND
|
MP-44-005-009-002/55-B
(PATNA)
|
1744005009NRG24280520230095573
|
28/05/2023
|
Ajay Kumar
|
1744005009WL005263
|
Ajay Kumar
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078715375
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-070-001/98-A
(SANSHARPUR)
|
1744005070NRG24280520230095613
|
28/05/2023
|
Sandhya Choudhari
|
1744005070WL005264
|
Sandhya Choudhari
|
00415
|
SBIN0003087
|
195
|
195
|
Processed
|
31/05/2023
|
|
078715375
|
|
SandhyaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-007-003/13
(KIVLARHA)
|
1744005007NRG24280520230096078
|
28/05/2023
|
kusum bai
|
1744005007WL005275
|
kusum bai
|
00415
|
SBIN0005491
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-007-003/13-A
(KIVLARHA)
|
1744005007NRG24280520230096080
|
28/05/2023
|
reema bai
|
1744005007WL005275
|
reema bai
|
00415
|
SBIN0005491
|
640
|
640
|
Processed
|
31/05/2023
|
|
078715375
|
|
reemabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-007-003/54-B
(KIVLARHA)
|
1744005007NRG24280520230096104
|
28/05/2023
|
janki bai
|
1744005007WL005275
|
janki bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-007-003/54-D
(KIVLARHA)
|
1744005007NRG24280520230096106
|
28/05/2023
|
radha bai
|
1744005007WL005275
|
radha bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
31/05/2023
|
|
078715375
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-007-003/54-D
(KIVLARHA)
|
1744005007NRG24280520230096105
|
28/05/2023
|
radha bai
|
1744005007WL005275
|
radha bai
|
00415
|
SBIN0005491
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-009-001/73-B
(PATNA)
|
1744005009NRG24280520230095572
|
28/05/2023
|
vineeta bai
|
1744005009WL005263
|
vineeta bai
|
00415
|
SBIN0005491
|
591
|
591
|
Processed
|
31/05/2023
|
|
078715375
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-023-001/102
(SUPELI)
|
1744005023NRG24270520230093776
|
28/05/2023
|
gopal
|
1744005023WL005211
|
gopal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-023-001/102
(SUPELI)
|
1744005023NRG24270520230093777
|
28/05/2023
|
gopal
|
1744005023WL005211
|
gopal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG24270520230093779
|
28/05/2023
|
devki
|
1744005023WL005211
|
devki
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG24270520230093778
|
28/05/2023
|
prakash
|
1744005023WL005211
|
prakash
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-023-001/124
(SUPELI)
|
1744005023NRG24270520230093780
|
28/05/2023
|
narendra
|
1744005023WL005211
|
narendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24270520230093781
|
28/05/2023
|
balaprasad
|
1744005023WL005211
|
balaprasad
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24270520230093782
|
28/05/2023
|
Sapna
|
1744005023WL005211
|
Sapna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-023-001/160-B
(SUPELI)
|
1744005023NRG24270520230093783
|
28/05/2023
|
Parvati
|
1744005023WL005211
|
Parvati
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-023-001/161
(SUPELI)
|
1744005023NRG24270520230093784
|
28/05/2023
|
GESHA BAI
|
1744005023WL005211
|
GESHA BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
GESHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-023-001/74-A
(SUPELI)
|
1744005023NRG24270520230093785
|
28/05/2023
|
Sunii kumar
|
1744005023WL005211
|
Sunii kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
Suniikumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-024-001/12
(RAMPATAN)
|
1744005000NRG24280520230095986
|
28/05/2023
|
sikhairam
|
1744005WL005273
|
sikhairam
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
sikhairam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-024-001/12
(RAMPATAN)
|
1744005000NRG24280520230095987
|
28/05/2023
|
surendra
|
1744005WL005273
|
surendra
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG24280520230095988
|
28/05/2023
|
Jahan singh
|
1744005WL005273
|
Jahan singh
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG24280520230095989
|
28/05/2023
|
Jahan singh
|
1744005WL005273
|
Jahan singh
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-024-001/135
(RAMPATAN)
|
1744005000NRG24280520230095990
|
28/05/2023
|
gajraj
|
1744005WL005273
|
gajraj
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-024-001/136
(RAMPATAN)
|
1744005000NRG24280520230095991
|
28/05/2023
|
Manish bai
|
1744005WL005273
|
Manish bai
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG24280520230095994
|
28/05/2023
|
Sarvinda
|
1744005WL005273
|
Sarvinda
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
Sarvinda
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-024-002/104
(RAMPATAN)
|
1744005000NRG24280520230095995
|
28/05/2023
|
baliram
|
1744005WL005273
|
baliram
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-024-002/105
(RAMPATAN)
|
1744005000NRG24280520230095997
|
28/05/2023
|
vijay singh
|
1744005WL005273
|
vijay singh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-024-002/124
(RAMPATAN)
|
1744005000NRG24280520230095998
|
28/05/2023
|
kapoora
|
1744005WL005273
|
kapoora
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-024-002/143
(RAMPATAN)
|
1744005000NRG24280520230095999
|
28/05/2023
|
Sadhana
|
1744005WL005273
|
Sadhana
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-024-002/144-D
(RAMPATAN)
|
1744005000NRG24280520230096001
|
28/05/2023
|
shanti
|
1744005WL005273
|
shanti
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-024-002/144-D
(RAMPATAN)
|
1744005000NRG24280520230096000
|
28/05/2023
|
shanti
|
1744005WL005273
|
shanti
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-024-002/145
(RAMPATAN)
|
1744005000NRG24280520230096002
|
28/05/2023
|
tamsingh
|
1744005WL005273
|
tamsingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
tamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAHORIBAND
|
MP-44-005-024-002/150
(RAMPATAN)
|
1744005000NRG24280520230096004
|
28/05/2023
|
sudesh singh
|
1744005WL005273
|
sudesh singh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
sudeshsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-024-002/150
(RAMPATAN)
|
1744005000NRG24280520230096003
|
28/05/2023
|
sudesh singh
|
1744005WL005273
|
sudesh singh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
sudeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
110
|
BAHORIBAND
|
MP-44-005-024-002/170-A
(RAMPATAN)
|
1744005000NRG24280520230096005
|
28/05/2023
|
chadsingh
|
1744005WL005273
|
chadsingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
chadsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005000NRG24280520230096008
|
28/05/2023
|
sahan singh
|
1744005WL005273
|
sahan singh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
sahansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-024-002/22
(RAMPATAN)
|
1744005000NRG24280520230096010
|
28/05/2023
|
pancham
|
1744005WL005273
|
pancham
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-024-002/221
(RAMPATAN)
|
1744005000NRG24280520230096011
|
28/05/2023
|
rajendra
|
1744005WL005273
|
rajendra
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
rajendra
|
AXIS BANK(607153)
|
|
114
|
BAHORIBAND
|
MP-44-005-024-002/237
(RAMPATAN)
|
1744005000NRG24280520230096015
|
28/05/2023
|
harprasad
|
1744005WL005273
|
harprasad
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAHORIBAND
|
MP-44-005-024-002/237
(RAMPATAN)
|
1744005000NRG24280520230096014
|
28/05/2023
|
harprasad
|
1744005WL005273
|
harprasad
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-024-002/238
(RAMPATAN)
|
1744005000NRG24280520230096016
|
28/05/2023
|
raghunath
|
1744005WL005273
|
raghunath
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-024-002/24
(RAMPATAN)
|
1744005000NRG24280520230096018
|
28/05/2023
|
mansingh
|
1744005WL005273
|
mansingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-024-002/24
(RAMPATAN)
|
1744005000NRG24280520230096017
|
28/05/2023
|
mansingh
|
1744005WL005273
|
mansingh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-024-002/243
(RAMPATAN)
|
1744005000NRG24280520230096019
|
28/05/2023
|
hari singh
|
1744005WL005273
|
hari singh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-024-002/26
(RAMPATAN)
|
1744005000NRG24280520230096020
|
28/05/2023
|
khilan
|
1744005WL005273
|
khilan
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005000NRG24280520230096022
|
28/05/2023
|
pancham
|
1744005WL005273
|
pancham
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005000NRG24280520230096021
|
28/05/2023
|
pancham
|
1744005WL005273
|
pancham
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-024-002/27
(RAMPATAN)
|
1744005000NRG24280520230096024
|
28/05/2023
|
kamla
|
1744005WL005273
|
kamla
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-024-002/27
(RAMPATAN)
|
1744005000NRG24280520230096025
|
28/05/2023
|
Kamla bai
|
1744005WL005273
|
Kamla bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-024-002/286
(RAMPATAN)
|
1744005000NRG24280520230096026
|
28/05/2023
|
Mallo bai
|
1744005WL005273
|
Mallo bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Mallobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-024-002/287
(RAMPATAN)
|
1744005000NRG24280520230096027
|
28/05/2023
|
Guddi bai
|
1744005WL005273
|
Guddi bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-024-002/289
(RAMPATAN)
|
1744005000NRG24280520230096028
|
28/05/2023
|
Ummed
|
1744005WL005273
|
Ummed
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005000NRG24280520230096030
|
28/05/2023
|
rambabu
|
1744005WL005273
|
rambabu
|
00415
|
SBIN0005491
|
480
|
480
|
Processed
|
31/05/2023
|
|
078715375
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005000NRG24280520230096029
|
28/05/2023
|
rambabu
|
1744005WL005273
|
rambabu
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-024-002/296
(RAMPATAN)
|
1744005000NRG24280520230096031
|
28/05/2023
|
Ramsakhi
|
1744005WL005273
|
Ramsakhi
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-024-002/297
(RAMPATAN)
|
1744005000NRG24280520230096033
|
28/05/2023
|
manoj
|
1744005WL005273
|
manoj
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-024-002/297
(RAMPATAN)
|
1744005000NRG24280520230096032
|
28/05/2023
|
manoj
|
1744005WL005273
|
manoj
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
31/05/2023
|
|
078715375
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-024-002/317-A
(RAMPATAN)
|
1744005000NRG24280520230096034
|
28/05/2023
|
dharmendra
|
1744005WL005273
|
dharmendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005000NRG24280520230096036
|
28/05/2023
|
sandeep
|
1744005WL005273
|
sandeep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005000NRG24280520230096035
|
28/05/2023
|
sandeep
|
1744005WL005273
|
sandeep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-024-002/325-A
(RAMPATAN)
|
1744005000NRG24280520230096040
|
28/05/2023
|
shkura
|
1744005WL005273
|
shkura
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
shkura
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-024-002/325-A
(RAMPATAN)
|
1744005000NRG24280520230096039
|
28/05/2023
|
shkura
|
1744005WL005273
|
shkura
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
shkura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAHORIBAND
|
MP-44-005-024-002/33-B
(RAMPATAN)
|
1744005000NRG24280520230096041
|
28/05/2023
|
jaleb
|
1744005WL005273
|
jaleb
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-024-002/36
(RAMPATAN)
|
1744005000NRG24280520230096042
|
28/05/2023
|
shivshingh
|
1744005WL005273
|
shivshingh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
shivshingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-024-002/37
(RAMPATAN)
|
1744005000NRG24280520230096043
|
28/05/2023
|
rajesh
|
1744005WL005273
|
rajesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-024-002/38-A
(RAMPATAN)
|
1744005000NRG24280520230096044
|
28/05/2023
|
suresh
|
1744005WL005273
|
suresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-024-002/53
(RAMPATAN)
|
1744005000NRG24280520230096045
|
28/05/2023
|
GOVIND SINGH
|
1744005WL005273
|
GOVIND SINGH
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
31/05/2023
|
|
078715375
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005000NRG24280520230096047
|
28/05/2023
|
gajraj singh
|
1744005WL005273
|
gajraj singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005000NRG24280520230096046
|
28/05/2023
|
gajraj singh
|
1744005WL005273
|
gajraj singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-024-002/56-C
(RAMPATAN)
|
1744005000NRG24280520230096048
|
28/05/2023
|
sunman
|
1744005WL005273
|
sunman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
sunman
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-024-002/56-D
(RAMPATAN)
|
1744005000NRG24280520230096050
|
28/05/2023
|
suhadra
|
1744005WL005273
|
suhadra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-024-002/56-D
(RAMPATAN)
|
1744005000NRG24280520230096049
|
28/05/2023
|
suhadra
|
1744005WL005273
|
suhadra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005000NRG24280520230096051
|
28/05/2023
|
umrai singh
|
1744005WL005273
|
umrai singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
umraisingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-024-002/81-B
(RAMPATAN)
|
1744005000NRG24280520230096053
|
28/05/2023
|
niranjan
|
1744005WL005273
|
niranjan
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-024-002/90
(RAMPATAN)
|
1744005000NRG24280520230096054
|
28/05/2023
|
hukum singh
|
1744005WL005273
|
hukum singh
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-024-002/98
(RAMPATAN)
|
1744005000NRG24280520230096056
|
28/05/2023
|
deelan
|
1744005WL005273
|
deelan
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-024-002/98
(RAMPATAN)
|
1744005000NRG24280520230096055
|
28/05/2023
|
deelan
|
1744005WL005273
|
deelan
|
00415
|
SBIN0005491
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
078715375
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-025-004/17
(MOHANIYA RAM)
|
1744005025NRG24280520230096118
|
28/05/2023
|
RAMSINGH
|
1744005025WL005276
|
RAMSINGH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-025-004/17
(MOHANIYA RAM)
|
1744005025NRG24280520230096117
|
28/05/2023
|
RAMSINGH
|
1744005025WL005276
|
RAMSINGH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-025-004/2
(MOHANIYA RAM)
|
1744005025NRG24280520230096119
|
28/05/2023
|
padam
|
1744005025WL005276
|
padam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-025-004/24
(MOHANIYA RAM)
|
1744005025NRG24280520230096120
|
28/05/2023
|
mukesh
|
1744005025WL005276
|
mukesh
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
31/05/2023
|
|
078715375
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-025-004/28
(MOHANIYA RAM)
|
1744005025NRG24280520230096121
|
28/05/2023
|
Rani bai
|
1744005025WL005276
|
Rani bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-025-004/3
(MOHANIYA RAM)
|
1744005025NRG24280520230096122
|
28/05/2023
|
sonelal
|
1744005025WL005276
|
sonelal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-025-004/30
(MOHANIYA RAM)
|
1744005025NRG24280520230096124
|
28/05/2023
|
jagdeesh
|
1744005025WL005276
|
jagdeesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-025-004/30
(MOHANIYA RAM)
|
1744005025NRG24280520230096123
|
28/05/2023
|
jagdish
|
1744005025WL005276
|
jagdish
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-025-004/38
(MOHANIYA RAM)
|
1744005025NRG24280520230096126
|
28/05/2023
|
SHEELABAI
|
1744005025WL005276
|
SHEELABAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-025-004/38
(MOHANIYA RAM)
|
1744005025NRG24280520230096125
|
28/05/2023
|
SHEELABAI
|
1744005025WL005276
|
SHEELABAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-025-004/4
(MOHANIYA RAM)
|
1744005025NRG24280520230096127
|
28/05/2023
|
guman
|
1744005025WL005276
|
guman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-025-004/48
(MOHANIYA RAM)
|
1744005025NRG24280520230096128
|
28/05/2023
|
KARAN SINGH
|
1744005025WL005276
|
KARAN SINGH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-025-004/53-A
(MOHANIYA RAM)
|
1744005025NRG24280520230096129
|
28/05/2023
|
Munni Bai
|
1744005025WL005276
|
Munni Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
MunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
BAHORIBAND
|
MP-44-005-025-004/59
(MOHANIYA RAM)
|
1744005025NRG24280520230096130
|
28/05/2023
|
Gulab Bai
|
1744005025WL005276
|
Gulab Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-025-004/65
(MOHANIYA RAM)
|
1744005025NRG24280520230096131
|
28/05/2023
|
latora
|
1744005025WL005276
|
latora
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-025-004/65
(MOHANIYA RAM)
|
1744005025NRG24280520230096132
|
28/05/2023
|
latora
|
1744005025WL005276
|
latora
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-025-004/66
(MOHANIYA RAM)
|
1744005025NRG24280520230096133
|
28/05/2023
|
kandhi
|
1744005025WL005276
|
kandhi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-025-004/72
(MOHANIYA RAM)
|
1744005025NRG24280520230096134
|
28/05/2023
|
hosiyar
|
1744005025WL005276
|
hosiyar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-025-004/72
(MOHANIYA RAM)
|
1744005025NRG24280520230096135
|
28/05/2023
|
hosiyar
|
1744005025WL005276
|
hosiyar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078715375
|
|
hosiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAHORIBAND
|
MP-44-005-025-004/95
(MOHANIYA RAM)
|
1744005025NRG24280520230096139
|
28/05/2023
|
kothisingh
|
1744005025WL005276
|
kothisingh
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
31/05/2023
|
|
078715375
|
|
kothisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-037-001/102
(SINDURSI)
|
1744005000NRG24280520230095832
|
28/05/2023
|
MUNNA LAL
|
1744005WL005271
|
MUNNA LAL
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-037-001/106
(SINDURSI)
|
1744005000NRG24280520230095833
|
28/05/2023
|
Ummed Bai
|
1744005WL005271
|
Ummed Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
UmmedBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-037-001/118
(SINDURSI)
|
1744005000NRG24280520230095834
|
28/05/2023
|
JAGATLAL
|
1744005WL005271
|
JAGATLAL
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
JAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAHORIBAND
|
MP-44-005-037-001/118-B
(SINDURSI)
|
1744005000NRG24280520230095835
|
28/05/2023
|
Bhiya Ji
|
1744005WL005271
|
Bhiya Ji
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
BhiyaJi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-037-001/12
(SINDURSI)
|
1744005000NRG24280520230095836
|
28/05/2023
|
raju
|
1744005WL005271
|
raju
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
31/05/2023
|
|
078715375
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-037-001/12-A
(SINDURSI)
|
1744005000NRG24280520230095837
|
28/05/2023
|
Vinay Kumar
|
1744005WL005271
|
Vinay Kumar
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
31/05/2023
|
|
078715375
|
|
VinayKumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-037-001/125-C
(SINDURSI)
|
1744005000NRG24280520230095838
|
28/05/2023
|
Subhash Patel
|
1744005WL005271
|
Subhash Patel
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
SubhashPatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
180
|
BAHORIBAND
|
MP-44-005-037-001/129-B
(SINDURSI)
|
1744005000NRG24280520230095839
|
28/05/2023
|
Preetam
|
1744005WL005271
|
Preetam
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-037-001/13
(SINDURSI)
|
1744005000NRG24280520230095842
|
28/05/2023
|
ROOPCHAND
|
1744005WL005271
|
ROOPCHAND
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
ROOPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAHORIBAND
|
MP-44-005-037-001/13-A
(SINDURSI)
|
1744005000NRG24280520230095843
|
28/05/2023
|
Varsha
|
1744005WL005271
|
Varsha
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAHORIBAND
|
MP-44-005-037-001/13-B
(SINDURSI)
|
1744005000NRG24280520230095844
|
28/05/2023
|
mango bai
|
1744005WL005271
|
mango bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-037-001/13-D
(SINDURSI)
|
1744005000NRG24280520230095845
|
28/05/2023
|
Bhaiya JI
|
1744005WL005271
|
Bhaiya JI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
BhaiyaJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-037-001/133-B
(SINDURSI)
|
1744005000NRG24280520230095846
|
28/05/2023
|
Phoolchand
|
1744005WL005271
|
Phoolchand
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-037-001/141-B
(SINDURSI)
|
1744005000NRG24280520230095848
|
28/05/2023
|
Uday chand
|
1744005WL005271
|
Uday chand
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
31/05/2023
|
|
078715375
|
|
Udaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAHORIBAND
|
MP-44-005-037-001/144-A
(SINDURSI)
|
1744005000NRG24280520230095849
|
28/05/2023
|
manoj
|
1744005WL005271
|
manoj
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAHORIBAND
|
MP-44-005-037-001/172-A
(SINDURSI)
|
1744005000NRG24280520230095851
|
28/05/2023
|
Kashiram
|
1744005WL005271
|
Kashiram
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-037-001/18
(SINDURSI)
|
1744005000NRG24280520230095852
|
28/05/2023
|
KESHERBAI
|
1744005WL005271
|
KESHERBAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
KESHERBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-037-001/186
(SINDURSI)
|
1744005000NRG24280520230095853
|
28/05/2023
|
GUDDA
|
1744005WL005271
|
GUDDA
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-037-001/189
(SINDURSI)
|
1744005000NRG24280520230095854
|
28/05/2023
|
bahadur
|
1744005WL005271
|
bahadur
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-037-001/200-A
(SINDURSI)
|
1744005000NRG24280520230095857
|
28/05/2023
|
Santosh
|
1744005WL005271
|
Santosh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-037-001/201
(SINDURSI)
|
1744005000NRG24280520230095858
|
28/05/2023
|
mamta
|
1744005WL005271
|
mamta
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-037-001/204-D
(SINDURSI)
|
1744005000NRG24280520230095859
|
28/05/2023
|
Ajy kumar
|
1744005WL005271
|
Ajy kumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ajykumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-037-001/205-B
(SINDURSI)
|
1744005000NRG24280520230095860
|
28/05/2023
|
Lakhan
|
1744005WL005271
|
Lakhan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-037-001/222-B
(SINDURSI)
|
1744005000NRG24280520230095861
|
28/05/2023
|
Ramvishal
|
1744005WL005271
|
Ramvishal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-037-001/233-A
(SINDURSI)
|
1744005000NRG24280520230095863
|
28/05/2023
|
arvindra
|
1744005WL005271
|
arvindra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-037-001/234-A
(SINDURSI)
|
1744005000NRG24280520230095864
|
28/05/2023
|
parvati
|
1744005WL005271
|
parvati
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-037-001/238-a
(SINDURSI)
|
1744005000NRG24280520230095865
|
28/05/2023
|
Kera Bai
|
1744005WL005271
|
Kera Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-037-001/24
(SINDURSI)
|
1744005000NRG24280520230095868
|
28/05/2023
|
dashrath
|
1744005WL005271
|
dashrath
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
31/05/2023
|
|
078715375
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-037-001/243
(SINDURSI)
|
1744005000NRG24280520230095869
|
28/05/2023
|
shribai
|
1744005WL005271
|
shribai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-037-001/246-A
(SINDURSI)
|
1744005000NRG24280520230095870
|
28/05/2023
|
mahesh
|
1744005WL005271
|
mahesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-037-001/248-A
(SINDURSI)
|
1744005000NRG24280520230095871
|
28/05/2023
|
saroj
|
1744005WL005271
|
saroj
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-037-001/248-C
(SINDURSI)
|
1744005000NRG24280520230095872
|
28/05/2023
|
Rekha Chamar
|
1744005WL005271
|
Rekha Chamar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
RekhaChamar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-037-001/252-A
(SINDURSI)
|
1744005000NRG24280520230095873
|
28/05/2023
|
Mango Bai
|
1744005WL005271
|
Mango Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
MangoBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-037-001/252-B
(SINDURSI)
|
1744005000NRG24280520230095874
|
28/05/2023
|
Sheela Bai
|
1744005WL005271
|
Sheela Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-037-001/252-C
(SINDURSI)
|
1744005000NRG24280520230095875
|
28/05/2023
|
Rukmani
|
1744005WL005271
|
Rukmani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-037-001/252-D
(SINDURSI)
|
1744005000NRG24280520230095877
|
28/05/2023
|
Ladli Bai
|
1744005WL005271
|
Ladli Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
LadliBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-037-001/258
(SINDURSI)
|
1744005000NRG24280520230095879
|
28/05/2023
|
ramkumar
|
1744005WL005271
|
ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-037-001/26
(SINDURSI)
|
1744005000NRG24280520230095880
|
28/05/2023
|
raju
|
1744005WL005271
|
raju
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-037-001/262
(SINDURSI)
|
1744005000NRG24280520230095882
|
28/05/2023
|
shakun bai
|
1744005WL005271
|
shakun bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-037-001/262
(SINDURSI)
|
1744005000NRG24280520230095881
|
28/05/2023
|
shakun bai
|
1744005WL005271
|
shakun bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-037-001/262-B
(SINDURSI)
|
1744005000NRG24280520230095884
|
28/05/2023
|
Anguri
|
1744005WL005271
|
Anguri
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-037-001/265
(SINDURSI)
|
1744005000NRG24280520230095886
|
28/05/2023
|
GENDA BAI
|
1744005WL005271
|
GENDA BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-037-001/265-A
(SINDURSI)
|
1744005000NRG24280520230095887
|
28/05/2023
|
Shekhar
|
1744005WL005271
|
Shekhar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-037-001/269-A
(SINDURSI)
|
1744005000NRG24280520230095888
|
28/05/2023
|
rajesh
|
1744005WL005271
|
rajesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-037-001/27-B
(SINDURSI)
|
1744005000NRG24280520230095889
|
28/05/2023
|
Chaina bai
|
1744005WL005271
|
Chaina bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-037-001/274
(SINDURSI)
|
1744005000NRG24280520230095892
|
28/05/2023
|
Jagat singh
|
1744005WL005271
|
Jagat singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAHORIBAND
|
MP-44-005-037-001/275
(SINDURSI)
|
1744005000NRG24280520230095894
|
28/05/2023
|
UJYAR SINGH
|
1744005WL005271
|
UJYAR SINGH
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
UJYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-037-001/299-A
(SINDURSI)
|
1744005000NRG24280520230095899
|
28/05/2023
|
rajesh
|
1744005WL005271
|
rajesh
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
31/05/2023
|
|
078715375
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-037-001/299-B
(SINDURSI)
|
1744005000NRG24280520230095900
|
28/05/2023
|
Lotan
|
1744005WL005271
|
Lotan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Lotan
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-037-001/3
(SINDURSI)
|
1744005000NRG24280520230095903
|
28/05/2023
|
layachi
|
1744005WL005271
|
layachi
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
layachi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-037-001/30-B
(SINDURSI)
|
1744005000NRG24280520230095905
|
28/05/2023
|
Anil
|
1744005WL005271
|
Anil
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAHORIBAND
|
MP-44-005-037-001/31
(SINDURSI)
|
1744005000NRG24280520230095907
|
28/05/2023
|
kamla
|
1744005WL005271
|
kamla
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-037-001/331-D
(SINDURSI)
|
1744005000NRG24280520230095912
|
28/05/2023
|
Govind
|
1744005WL005271
|
Govind
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAHORIBAND
|
MP-44-005-037-001/334-B
(SINDURSI)
|
1744005000NRG24280520230095914
|
28/05/2023
|
Urmila
|
1744005WL005271
|
Urmila
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-037-001/347-A
(SINDURSI)
|
1744005000NRG24280520230095916
|
28/05/2023
|
Madan singh
|
1744005WL005271
|
Madan singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Madansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BAHORIBAND
|
MP-44-005-037-001/380
(SINDURSI)
|
1744005000NRG24280520230095917
|
28/05/2023
|
chandabai
|
1744005WL005271
|
chandabai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-037-001/395-A
(SINDURSI)
|
1744005000NRG24280520230095919
|
28/05/2023
|
Anil
|
1744005WL005271
|
Anil
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-037-001/40
(SINDURSI)
|
1744005000NRG24280520230095920
|
28/05/2023
|
ramlal
|
1744005WL005271
|
ramlal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-037-001/42-A
(SINDURSI)
|
1744005000NRG24280520230095922
|
28/05/2023
|
Ganesh
|
1744005WL005271
|
Ganesh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAHORIBAND
|
MP-44-005-037-001/44-A
(SINDURSI)
|
1744005000NRG24280520230095924
|
28/05/2023
|
Halkeram
|
1744005WL005271
|
Halkeram
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-037-001/46-B
(SINDURSI)
|
1744005000NRG24280520230095925
|
28/05/2023
|
Gaya Bai
|
1744005WL005271
|
Gaya Bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
GayaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-037-001/49-A
(SINDURSI)
|
1744005000NRG24280520230095926
|
28/05/2023
|
suman
|
1744005WL005271
|
suman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-037-001/5-A
(SINDURSI)
|
1744005000NRG24280520230095927
|
28/05/2023
|
Maddhu
|
1744005WL005271
|
Maddhu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Maddhu
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-037-001/515-A
(SINDURSI)
|
1744005000NRG24280520230095928
|
28/05/2023
|
Ramdyal
|
1744005WL005271
|
Ramdyal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-037-001/54-B
(SINDURSI)
|
1744005000NRG24280520230095929
|
28/05/2023
|
Bati bai
|
1744005WL005271
|
Bati bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-037-001/54-C
(SINDURSI)
|
1744005000NRG24280520230095930
|
28/05/2023
|
Kamlesh Chamar
|
1744005WL005271
|
Kamlesh Chamar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
KamleshChamar
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAHORIBAND
|
MP-44-005-037-001/577
(SINDURSI)
|
1744005000NRG24280520230095932
|
28/05/2023
|
Pyari Bai
|
1744005WL005271
|
Pyari Bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-037-001/6
(SINDURSI)
|
1744005000NRG24280520230095934
|
28/05/2023
|
govrdhan
|
1744005WL005271
|
govrdhan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
govrdhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
241
|
BAHORIBAND
|
MP-44-005-037-001/66
(SINDURSI)
|
1744005000NRG24280520230095936
|
28/05/2023
|
JYOTI
|
1744005WL005271
|
JYOTI
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
31/05/2023
|
|
078715375
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-037-001/7-B
(SINDURSI)
|
1744005000NRG24280520230095938
|
28/05/2023
|
Dasrath
|
1744005WL005271
|
Dasrath
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-037-001/82-A
(SINDURSI)
|
1744005000NRG24280520230095939
|
28/05/2023
|
RAMMILAN
|
1744005WL005271
|
RAMMILAN
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078715375
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-037-001/84
(SINDURSI)
|
1744005000NRG24280520230095941
|
28/05/2023
|
malkhan
|
1744005WL005271
|
malkhan
|
00415
|
SBIN0005491
|
950
|
950
|
Rejected
|
31/05/2023
|
|
078715375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BAHORIBAND
|
MP-44-005-037-001/88
(SINDURSI)
|
1744005000NRG24280520230095942
|
28/05/2023
|
ramkumar
|
1744005WL005271
|
ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-037-001/88
(SINDURSI)
|
1744005000NRG24280520230095943
|
28/05/2023
|
ramkumar
|
1744005WL005271
|
ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-039-001/210
(HATHIYAGADH)
|
1744005039NRG24280520230095502
|
28/05/2023
|
Radha Bai
|
1744005039WL005259
|
Radha Bai
|
00415
|
SBIN0005491
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
078715375
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163851
|
163851
|
|
|
|
|
|
|
|
|
248
|
BAHORIBAND
|
MP-44-005-054-001/422
(JUJHAWAL)
|
1744005054NRG24270520230093675
|
28/05/2023
|
bhagvandeen
|
1744005054WL005203
|
bhagvandeen
|
00415
|
SBIN0006067
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
078715375
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAHORIBAND
|
MP-44-005-070-001/218-C
(SANSHARPUR)
|
1744005070NRG24280520230095595
|
28/05/2023
|
Bhagwandas Choudhary
|
1744005070WL005264
|
Bhagwandas Choudhary
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
BhagwandasChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAHORIBAND
|
MP-44-005-070-001/218-C
(SANSHARPUR)
|
1744005070NRG24280520230095596
|
28/05/2023
|
Manisha Bai
|
1744005070WL005264
|
Manisha Bai
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
31/05/2023
|
|
078715375
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
251
|
BAHORIBAND
|
MP-44-005-037-001/273
(SINDURSI)
|
1744005000NRG24280520230095891
|
28/05/2023
|
RAMCHARAN
|
1744005WL005271
|
RAMCHARAN
|
00415
|
SBIN0008491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
252
|
BAHORIBAND
|
MP-44-005-037-001/345-A
(SINDURSI)
|
1744005000NRG24280520230095915
|
28/05/2023
|
Deen Dayal Lodhi
|
1744005WL005271
|
Deen Dayal Lodhi
|
00468
|
UBIN0535508
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
DeenDayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
253
|
BAHORIBAND
|
MP-44-005-054-001/223-A
(JUJHAWAL)
|
1744005054NRG24270520230093672
|
28/05/2023
|
anil kumar
|
1744005054WL005203
|
anil kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
31/05/2023
|
|
078715375
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-070-001/23
(SANSHARPUR)
|
1744005070NRG24280520230095601
|
28/05/2023
|
Munni Bai Basor
|
1744005070WL005264
|
Munni Bai Basor
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
31/05/2023
|
|
078715375
|
|
MunniBaiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAHORIBAND
|
MP-44-005-070-001/47-B
(SANSHARPUR)
|
1744005070NRG24280520230095606
|
28/05/2023
|
Geeta Bai
|
1744005070WL005264
|
Geeta Bai
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
31/05/2023
|
|
078715375
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAHORIBAND
|
MP-44-005-070-001/65-B
(SANSHARPUR)
|
1744005070NRG24280520230095607
|
28/05/2023
|
Harishankar
|
1744005070WL005264
|
Harishankar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
31/05/2023
|
|
078715375
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
257
|
BAHORIBAND
|
MP-44-005-025-004/91
(MOHANIYA RAM)
|
1744005025NRG24280520230096137
|
28/05/2023
|
kilash
|
1744005025WL005276
|
kilash
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Rejected
|
31/05/2023
|
|
078715375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BAHORIBAND
|
MP-44-005-037-001/42-B
(SINDURSI)
|
1744005000NRG24280520230095923
|
28/05/2023
|
Sandhya Choudhari
|
1744005WL005271
|
Sandhya Choudhari
|
00697
|
BKID0MG1231
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
SandhyaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAHORIBAND
|
MP-44-005-039-001/147
(HATHIYAGADH)
|
1744005039NRG24280520230095500
|
28/05/2023
|
Pradeep Kumar
|
1744005039WL005259
|
Pradeep Kumar
|
00697
|
BKID0MG1231
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
078715375
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-039-001/147
(HATHIYAGADH)
|
1744005039NRG24280520230095501
|
28/05/2023
|
Pradeep Kumar
|
1744005039WL005259
|
Pradeep Kumar
|
00697
|
BKID0MG1231
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
078715375
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
261
|
BAHORIBAND
|
MP-44-005-037-001/293-B
(SINDURSI)
|
1744005000NRG24280520230095896
|
28/05/2023
|
Manish
|
1744005WL005271
|
Manish
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAHORIBAND
|
MP-44-005-037-001/309
(SINDURSI)
|
1744005000NRG24280520230095906
|
28/05/2023
|
SAROJ
|
1744005WL005271
|
SAROJ
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
31/05/2023
|
|
078715375
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243121
|
243121
|
|
|
|
|
|
|
|