|
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-44-005-030-001/26-C
(KUDA(DHA))
|
1744005000NRG24290420230017611
|
29/04/2023
|
sunita
|
1744005WL001457
|
sunita
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-030-001/388
(KUDA(DHA))
|
1744005000NRG24290420230017623
|
29/04/2023
|
surendra singh
|
1744005WL001457
|
surendra singh
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-030-001/388
(KUDA(DHA))
|
1744005000NRG24290420230017622
|
29/04/2023
|
surendra singh
|
1744005WL001457
|
surendra singh
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-004-001/62
(KUMHARWAR)
|
1744005004NRG24290420230017850
|
29/04/2023
|
jalkan
|
1744005004WL001479
|
jalkan
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
jalkan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-015-001/206-A
(KUDA)
|
1744005015NRG24290420230017741
|
29/04/2023
|
Yogendra
|
1744005015WL001470
|
Yogendra
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641873764
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-040-001/274
(AMARGADH)
|
1744005040NRG24290420230018253
|
29/04/2023
|
krishnakumar
|
1744005040WL001498
|
krishnakumar
|
00089
|
CBIN0282274
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641873764
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-043-001/234
(BHAKWARA)
|
1744005043NRG24290420230018124
|
29/04/2023
|
kaliya
|
1744005043WL001491
|
kaliya
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/234
(BHAKWARA)
|
1744005043NRG24290420230018123
|
29/04/2023
|
kaliya
|
1744005043WL001491
|
kaliya
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAHORIBAND
|
MP-44-005-043-001/278-A
(BHAKWARA)
|
1744005043NRG24290420230018126
|
29/04/2023
|
jay kumar
|
1744005043WL001491
|
jay kumar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
641873764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-043-001/278-A
(BHAKWARA)
|
1744005043NRG24290420230018125
|
29/04/2023
|
Suneel
|
1744005043WL001491
|
Suneel
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-043-001/295
(BHAKWARA)
|
1744005043NRG24290420230018133
|
29/04/2023
|
rajkumar
|
1744005043WL001491
|
rajkumar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-043-001/295
(BHAKWARA)
|
1744005043NRG24290420230018132
|
29/04/2023
|
rajkumar
|
1744005043WL001491
|
rajkumar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-043-001/295
(BHAKWARA)
|
1744005043NRG24290420230018131
|
29/04/2023
|
rajkumar
|
1744005043WL001491
|
rajkumar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-043-001/341-B
(BHAKWARA)
|
1744005043NRG24290420230018140
|
29/04/2023
|
RAVINDRA
|
1744005043WL001491
|
RAVINDRA
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-043-001/341-B
(BHAKWARA)
|
1744005043NRG24290420230018139
|
29/04/2023
|
ravindra
|
1744005043WL001491
|
ravindra
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAHORIBAND
|
MP-44-005-043-001/39
(BHAKWARA)
|
1744005043NRG24290420230018141
|
29/04/2023
|
ramdas
|
1744005043WL001491
|
ramdas
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-045-001/105-C
(BACHAYA)
|
1744005045NRG24290420230017674
|
29/04/2023
|
chhoti bai
|
1744005045WL001462
|
chhoti bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-045-001/1410
(BACHAYA)
|
1744005045NRG24290420230017676
|
29/04/2023
|
balmukund
|
1744005045WL001462
|
balmukund
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-045-001/1410
(BACHAYA)
|
1744005045NRG24290420230017675
|
29/04/2023
|
balmukund
|
1744005045WL001462
|
balmukund
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-045-001/1418
(BACHAYA)
|
1744005045NRG24290420230017677
|
29/04/2023
|
ramesh
|
1744005045WL001462
|
ramesh
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
21
|
BAHORIBAND
|
MP-44-005-045-001/1429
(BACHAYA)
|
1744005045NRG24290420230017678
|
29/04/2023
|
mahesh
|
1744005045WL001462
|
mahesh
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-045-001/1440
(BACHAYA)
|
1744005045NRG24290420230017679
|
29/04/2023
|
golu
|
1744005045WL001462
|
golu
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-045-001/1450
(BACHAYA)
|
1744005045NRG24290420230017680
|
29/04/2023
|
vinod
|
1744005045WL001462
|
vinod
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-045-001/1459-A
(BACHAYA)
|
1744005045NRG24290420230017696
|
29/04/2023
|
Susheel
|
1744005045WL001464
|
Susheel
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
Susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-045-001/1512-A
(BACHAYA)
|
1744005045NRG24290420230017681
|
29/04/2023
|
bhuri bai
|
1744005045WL001462
|
bhuri bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-045-001/1520
(BACHAYA)
|
1744005045NRG24290420230017682
|
29/04/2023
|
rajesh
|
1744005045WL001462
|
rajesh
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-045-001/1520-D
(BACHAYA)
|
1744005045NRG24290420230017683
|
29/04/2023
|
Rajni
|
1744005045WL001462
|
Rajni
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
12/05/2023
|
|
641873764
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-045-001/1561-A
(BACHAYA)
|
1744005045NRG24290420230017684
|
29/04/2023
|
Sudama Bai
|
1744005045WL001463
|
Sudama Bai
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-045-001/1567-A
(BACHAYA)
|
1744005045NRG24290420230017685
|
29/04/2023
|
Raveena
|
1744005045WL001463
|
Raveena
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
Raveena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAHORIBAND
|
MP-44-005-045-001/1625
(BACHAYA)
|
1744005045NRG24290420230017563
|
29/04/2023
|
som bai
|
1744005045WL001453
|
som bai
|
00089
|
CBIN0282274
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
sombai
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1625
(BACHAYA)
|
1744005045NRG24290420230017562
|
29/04/2023
|
som bai
|
1744005045WL001453
|
som bai
|
00089
|
CBIN0282274
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1631
(BACHAYA)
|
1744005045NRG24290420230017580
|
29/04/2023
|
ramkishan
|
1744005045WL001455
|
ramkishan
|
00089
|
CBIN0282274
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1642
(BACHAYA)
|
1744005045NRG24290420230017582
|
29/04/2023
|
ravi
|
1744005045WL001455
|
ravi
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-045-001/1642
(BACHAYA)
|
1744005045NRG24290420230017581
|
29/04/2023
|
ravi
|
1744005045WL001455
|
ravi
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAHORIBAND
|
MP-44-005-045-001/1656
(BACHAYA)
|
1744005045NRG24290420230017571
|
29/04/2023
|
maya bai
|
1744005045WL001454
|
maya bai
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-045-001/1656
(BACHAYA)
|
1744005045NRG24290420230017570
|
29/04/2023
|
maya bai
|
1744005045WL001454
|
maya bai
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-045-001/1678
(BACHAYA)
|
1744005045NRG24290420230017575
|
29/04/2023
|
umead
|
1744005045WL001454
|
umead
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
umead
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-045-001/1678
(BACHAYA)
|
1744005045NRG24290420230017574
|
29/04/2023
|
umead
|
1744005045WL001454
|
umead
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
umead
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-045-001/1682
(BACHAYA)
|
1744005045NRG24290420230017565
|
29/04/2023
|
chhote
|
1744005045WL001453
|
chhote
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-045-001/1682
(BACHAYA)
|
1744005045NRG24290420230017564
|
29/04/2023
|
chhote
|
1744005045WL001453
|
chhote
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-045-001/1704
(BACHAYA)
|
1744005045NRG24290420230017687
|
29/04/2023
|
chameli bai
|
1744005045WL001463
|
chameli bai
|
00089
|
CBIN0282274
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
641873764
|
|
chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAHORIBAND
|
MP-44-005-045-001/1704
(BACHAYA)
|
1744005045NRG24290420230017686
|
29/04/2023
|
chameli bai
|
1744005045WL001463
|
chameli bai
|
00089
|
CBIN0282274
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
641873764
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-045-001/1741
(BACHAYA)
|
1744005045NRG24290420230017688
|
29/04/2023
|
phoolsingh
|
1744005045WL001463
|
phoolsingh
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAHORIBAND
|
MP-44-005-045-001/1788
(BACHAYA)
|
1744005045NRG24290420230017690
|
29/04/2023
|
ramvishal
|
1744005045WL001463
|
ramvishal
|
00089
|
CBIN0282274
|
300
|
300
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-045-001/1788
(BACHAYA)
|
1744005045NRG24290420230017689
|
29/04/2023
|
ramvishal
|
1744005045WL001463
|
ramvishal
|
00089
|
CBIN0282274
|
300
|
300
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-045-001/1803
(BACHAYA)
|
1744005045NRG24290420230017584
|
29/04/2023
|
ashok
|
1744005045WL001455
|
ashok
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-045-001/1804
(BACHAYA)
|
1744005045NRG24290420230017586
|
29/04/2023
|
santosh
|
1744005045WL001455
|
santosh
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-045-001/1804
(BACHAYA)
|
1744005045NRG24290420230017585
|
29/04/2023
|
santosh
|
1744005045WL001455
|
santosh
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-045-001/1809
(BACHAYA)
|
1744005045NRG24290420230017588
|
29/04/2023
|
virendra
|
1744005045WL001455
|
virendra
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-045-001/1809
(BACHAYA)
|
1744005045NRG24290420230017587
|
29/04/2023
|
virendra
|
1744005045WL001455
|
virendra
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-045-001/1812
(BACHAYA)
|
1744005045NRG24290420230017576
|
29/04/2023
|
usha
|
1744005045WL001454
|
usha
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-045-001/1818
(BACHAYA)
|
1744005045NRG24290420230017579
|
29/04/2023
|
ajay
|
1744005045WL001454
|
ajay
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-045-001/1818
(BACHAYA)
|
1744005045NRG24290420230017578
|
29/04/2023
|
ajay
|
1744005045WL001454
|
ajay
|
00089
|
CBIN0282274
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
641873764
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-045-001/1849
(BACHAYA)
|
1744005045NRG24290420230017693
|
29/04/2023
|
Ramcharan Patel
|
1744005045WL001463
|
Ramcharan Patel
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
RamcharanPatel
|
INDUSIND BANK(607189)
|
|
55
|
BAHORIBAND
|
MP-44-005-045-001/1849
(BACHAYA)
|
1744005045NRG24290420230017692
|
29/04/2023
|
Ramcharan Patel
|
1744005045WL001463
|
Ramcharan Patel
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641873764
|
|
RamcharanPatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAHORIBAND
|
MP-44-005-046-002/12-D
(SOMAKALA)
|
1744005046NRG24290420230018222
|
29/04/2023
|
Nandni
|
1744005046WL001496
|
Nandni
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-046-002/124
(SOMAKALA)
|
1744005046NRG24290420230018224
|
29/04/2023
|
vijay
|
1744005046WL001496
|
vijay
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-046-002/131
(SOMAKALA)
|
1744005046NRG24290420230018226
|
29/04/2023
|
prahlad
|
1744005046WL001496
|
prahlad
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-046-002/139
(SOMAKALA)
|
1744005046NRG24290420230018230
|
29/04/2023
|
sujan
|
1744005046WL001496
|
sujan
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-046-002/143
(SOMAKALA)
|
1744005046NRG24290420230018231
|
29/04/2023
|
meena
|
1744005046WL001496
|
meena
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-046-002/24-A
(SOMAKALA)
|
1744005046NRG24290420230018235
|
29/04/2023
|
Phool Chand
|
1744005046WL001496
|
Phool Chand
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
PhoolChand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-046-002/30-A
(SOMAKALA)
|
1744005046NRG24290420230018237
|
29/04/2023
|
Basant
|
1744005046WL001496
|
Basant
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-046-002/50-A
(SOMAKALA)
|
1744005046NRG24290420230018240
|
29/04/2023
|
Maru Lal Chakrawarti
|
1744005046WL001496
|
Maru Lal Chakrawarti
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
MaruLalChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-046-002/50-A
(SOMAKALA)
|
1744005046NRG24290420230018241
|
29/04/2023
|
Priti Bai Chakravarti
|
1744005046WL001496
|
Priti Bai Chakravarti
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
PritiBaiChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-046-002/90
(SOMAKALA)
|
1744005046NRG24290420230018249
|
29/04/2023
|
Rajnee bai
|
1744005046WL001496
|
Rajnee bai
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
Rajneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-046-002/90
(SOMAKALA)
|
1744005046NRG24290420230018248
|
29/04/2023
|
tirlok
|
1744005046WL001496
|
tirlok
|
00089
|
CBIN0282274
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
tirlok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99341
|
99341
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-030-001/394
(KUDA(DHA))
|
1744005000NRG24290420230017629
|
29/04/2023
|
abhilasha
|
1744005WL001457
|
abhilasha
|
00089
|
CBIN0284706
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG24290420230018143
|
29/04/2023
|
Virendra
|
1744005043WL001491
|
Virendra
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-004-002/73
(KUMHARWAR)
|
1744005004NRG24290420230017851
|
29/04/2023
|
kailash
|
1744005004WL001480
|
kailash
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-021-003/65
(BARHI)
|
1744005000NRG24290420230017852
|
29/04/2023
|
TULSHA BAI
|
1744005WL001481
|
TULSHA BAI
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641873764
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-023-001/181
(SUPELI)
|
1744005023NRG24290420230017518
|
29/04/2023
|
shivprasad
|
1744005023WL001451
|
shivprasad
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-023-002/10
(SUPELI)
|
1744005023NRG24290420230017520
|
29/04/2023
|
rammu
|
1744005023WL001451
|
rammu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-023-002/106-B
(SUPELI)
|
1744005023NRG24290420230017522
|
29/04/2023
|
MUKESH
|
1744005023WL001451
|
MUKESH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-023-002/11-A
(SUPELI)
|
1744005023NRG24290420230017525
|
29/04/2023
|
GHANSYAM
|
1744005023WL001451
|
GHANSYAM
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-023-002/11-A
(SUPELI)
|
1744005023NRG24290420230017524
|
29/04/2023
|
GHANSYAM
|
1744005023WL001451
|
GHANSYAM
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-023-002/12
(SUPELI)
|
1744005023NRG24290420230017526
|
29/04/2023
|
buddulal
|
1744005023WL001451
|
buddulal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
buddulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-023-002/125
(SUPELI)
|
1744005023NRG24290420230017527
|
29/04/2023
|
syam
|
1744005023WL001451
|
syam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-023-002/128
(SUPELI)
|
1744005023NRG24290420230017528
|
29/04/2023
|
Mamta
|
1744005023WL001451
|
Mamta
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-023-002/130
(SUPELI)
|
1744005023NRG24290420230017530
|
29/04/2023
|
benibai
|
1744005023WL001451
|
benibai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-023-002/131
(SUPELI)
|
1744005023NRG24290420230017531
|
29/04/2023
|
rajesh
|
1744005023WL001451
|
rajesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-023-002/131
(SUPELI)
|
1744005023NRG24290420230017532
|
29/04/2023
|
rajesh
|
1744005023WL001451
|
rajesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-023-002/139
(SUPELI)
|
1744005023NRG24290420230017533
|
29/04/2023
|
kavita bai
|
1744005023WL001451
|
kavita bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-023-002/140
(SUPELI)
|
1744005023NRG24290420230017534
|
29/04/2023
|
susheel
|
1744005023WL001451
|
susheel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-023-002/142-A
(SUPELI)
|
1744005023NRG24290420230017535
|
29/04/2023
|
rametribai
|
1744005023WL001451
|
rametribai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-023-002/142-C
(SUPELI)
|
1744005023NRG24290420230017537
|
29/04/2023
|
Ramkumar
|
1744005023WL001451
|
Ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-023-002/142-C
(SUPELI)
|
1744005023NRG24290420230017536
|
29/04/2023
|
ramkumar
|
1744005023WL001451
|
ramkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-023-002/18
(SUPELI)
|
1744005023NRG24290420230017538
|
29/04/2023
|
ramesh
|
1744005023WL001451
|
ramesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-023-002/19-B
(SUPELI)
|
1744005023NRG24290420230017540
|
29/04/2023
|
Roshani Bai
|
1744005023WL001451
|
Roshani Bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
RoshaniBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-023-002/22-B
(SUPELI)
|
1744005023NRG24290420230017541
|
29/04/2023
|
Suman Bai
|
1744005023WL001451
|
Suman Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
SumanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BAHORIBAND
|
MP-44-005-023-002/24-A
(SUPELI)
|
1744005023NRG24290420230017542
|
29/04/2023
|
santosh
|
1744005023WL001451
|
santosh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-023-002/25
(SUPELI)
|
1744005023NRG24290420230017544
|
29/04/2023
|
devka
|
1744005023WL001451
|
devka
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-023-002/28
(SUPELI)
|
1744005023NRG24290420230017545
|
29/04/2023
|
gaya
|
1744005023WL001451
|
gaya
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-023-002/29
(SUPELI)
|
1744005023NRG24290420230017546
|
29/04/2023
|
manohar
|
1744005023WL001451
|
manohar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-023-002/39
(SUPELI)
|
1744005023NRG24290420230017547
|
29/04/2023
|
dhaniram
|
1744005023WL001451
|
dhaniram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-023-002/39
(SUPELI)
|
1744005023NRG24290420230017548
|
29/04/2023
|
saroj
|
1744005023WL001451
|
saroj
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-023-002/63
(SUPELI)
|
1744005023NRG24290420230017549
|
29/04/2023
|
RAJESH
|
1744005023WL001451
|
RAJESH
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-023-002/91
(SUPELI)
|
1744005023NRG24290420230017551
|
29/04/2023
|
parsadi
|
1744005023WL001451
|
parsadi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-024-001/12
(RAMPATAN)
|
1744005000NRG24280420230016943
|
29/04/2023
|
sikhairam
|
1744005WL001397
|
sikhairam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
sikhairam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-024-001/12
(RAMPATAN)
|
1744005000NRG24280420230016944
|
29/04/2023
|
surendra
|
1744005WL001397
|
surendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-024-001/124
(RAMPATAN)
|
1744005000NRG24280420230016946
|
29/04/2023
|
krapal
|
1744005WL001397
|
krapal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-024-001/124
(RAMPATAN)
|
1744005000NRG24280420230016945
|
29/04/2023
|
krapal
|
1744005WL001397
|
krapal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641873764
|
|
krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005000NRG24280420230016949
|
29/04/2023
|
Murali
|
1744005WL001397
|
Murali
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005000NRG24280420230016948
|
29/04/2023
|
Murali
|
1744005WL001397
|
Murali
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG24280420230016951
|
29/04/2023
|
Jahan singh
|
1744005WL001397
|
Jahan singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-024-001/134
(RAMPATAN)
|
1744005000NRG24280420230016950
|
29/04/2023
|
Jahan singh
|
1744005WL001397
|
Jahan singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-024-001/137
(RAMPATAN)
|
1744005000NRG24280420230016953
|
29/04/2023
|
ramtek
|
1744005WL001397
|
ramtek
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramtek
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-024-001/137
(RAMPATAN)
|
1744005000NRG24280420230016952
|
29/04/2023
|
ramtek
|
1744005WL001397
|
ramtek
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramtek
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-024-001/14
(RAMPATAN)
|
1744005000NRG24280420230016955
|
29/04/2023
|
Kishanlal
|
1744005WL001397
|
Kishanlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-024-001/14
(RAMPATAN)
|
1744005000NRG24280420230016954
|
29/04/2023
|
Kishanlal
|
1744005WL001397
|
Kishanlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-024-001/145
(RAMPATAN)
|
1744005000NRG24280420230016956
|
29/04/2023
|
Anjo bai
|
1744005WL001397
|
Anjo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Anjobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-024-001/153
(RAMPATAN)
|
1744005000NRG24280420230016958
|
29/04/2023
|
bhopal
|
1744005WL001397
|
bhopal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
bhopal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-024-001/16
(RAMPATAN)
|
1744005000NRG24280420230016959
|
29/04/2023
|
Parvati
|
1744005WL001397
|
Parvati
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-024-001/161-A
(RAMPATAN)
|
1744005000NRG24280420230016962
|
29/04/2023
|
suman
|
1744005WL001397
|
suman
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-024-001/161-A
(RAMPATAN)
|
1744005000NRG24280420230016961
|
29/04/2023
|
suman
|
1744005WL001397
|
suman
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAHORIBAND
|
MP-44-005-024-001/23
(RAMPATAN)
|
1744005000NRG24280420230016964
|
29/04/2023
|
Kamlesh
|
1744005WL001397
|
Kamlesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-024-001/23
(RAMPATAN)
|
1744005000NRG24280420230016963
|
29/04/2023
|
kamlesh
|
1744005WL001397
|
kamlesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-024-001/27
(RAMPATAN)
|
1744005000NRG24280420230016965
|
29/04/2023
|
kailash
|
1744005WL001397
|
kailash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641873764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BAHORIBAND
|
MP-44-005-024-001/32
(RAMPATAN)
|
1744005000NRG24280420230016967
|
29/04/2023
|
jugal
|
1744005WL001397
|
jugal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005000NRG24280420230016969
|
29/04/2023
|
seelkumar
|
1744005WL001397
|
seelkumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-024-001/37
(RAMPATAN)
|
1744005000NRG24280420230016971
|
29/04/2023
|
Shushma bai
|
1744005WL001397
|
Shushma bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Shushmabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-024-001/37
(RAMPATAN)
|
1744005000NRG24280420230016970
|
29/04/2023
|
Shushma bai
|
1744005WL001397
|
Shushma bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Shushmabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-024-001/41
(RAMPATAN)
|
1744005000NRG24280420230016973
|
29/04/2023
|
shekhlal
|
1744005WL001397
|
shekhlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
shekhlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-024-001/42
(RAMPATAN)
|
1744005000NRG24280420230016975
|
29/04/2023
|
premlal
|
1744005WL001397
|
premlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-024-001/43
(RAMPATAN)
|
1744005000NRG24280420230016977
|
29/04/2023
|
jeevan
|
1744005WL001397
|
jeevan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-024-001/43
(RAMPATAN)
|
1744005000NRG24280420230016976
|
29/04/2023
|
jeevan
|
1744005WL001397
|
jeevan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005000NRG24280420230016978
|
29/04/2023
|
laxmi
|
1744005WL001397
|
laxmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAHORIBAND
|
MP-44-005-024-001/48
(RAMPATAN)
|
1744005000NRG24280420230016980
|
29/04/2023
|
halke
|
1744005WL001397
|
halke
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAHORIBAND
|
MP-44-005-024-001/48-D
(RAMPATAN)
|
1744005000NRG24280420230016983
|
29/04/2023
|
ram bai
|
1744005WL001397
|
ram bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-024-001/56
(RAMPATAN)
|
1744005000NRG24280420230016984
|
29/04/2023
|
Ramsujan
|
1744005WL001397
|
Ramsujan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAHORIBAND
|
MP-44-005-024-001/56
(RAMPATAN)
|
1744005000NRG24280420230016985
|
29/04/2023
|
Ramsujan
|
1744005WL001397
|
Ramsujan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-024-001/57
(RAMPATAN)
|
1744005000NRG24280420230016986
|
29/04/2023
|
Jageshur
|
1744005WL001397
|
Jageshur
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Jageshur
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-024-001/57
(RAMPATAN)
|
1744005000NRG24280420230016987
|
29/04/2023
|
Jageshur
|
1744005WL001397
|
Jageshur
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Jageshur
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-024-001/62
(RAMPATAN)
|
1744005000NRG24280420230016990
|
29/04/2023
|
lalita bai
|
1744005WL001397
|
lalita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-024-001/62
(RAMPATAN)
|
1744005000NRG24280420230016991
|
29/04/2023
|
lalita bai
|
1744005WL001397
|
lalita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-024-001/67
(RAMPATAN)
|
1744005000NRG24280420230016993
|
29/04/2023
|
ramesh
|
1744005WL001397
|
ramesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-024-001/67
(RAMPATAN)
|
1744005000NRG24280420230016992
|
29/04/2023
|
ramesh
|
1744005WL001397
|
ramesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-024-001/72
(RAMPATAN)
|
1744005000NRG24280420230016995
|
29/04/2023
|
gopal singh
|
1744005WL001397
|
gopal singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-024-001/72
(RAMPATAN)
|
1744005000NRG24280420230016994
|
29/04/2023
|
gopal singh
|
1744005WL001397
|
gopal singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
139
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG24280420230016997
|
29/04/2023
|
Sarvinda
|
1744005WL001397
|
Sarvinda
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Sarvinda
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-024-001/75
(RAMPATAN)
|
1744005000NRG24280420230016999
|
29/04/2023
|
guddibai
|
1744005WL001397
|
guddibai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-024-001/75
(RAMPATAN)
|
1744005000NRG24280420230016998
|
29/04/2023
|
munna lal
|
1744005WL001397
|
munna lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005000NRG24280420230017001
|
29/04/2023
|
Laxmi prasad
|
1744005WL001397
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-024-001/81
(RAMPATAN)
|
1744005000NRG24280420230017003
|
29/04/2023
|
pransingh
|
1744005WL001397
|
pransingh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-024-001/83
(RAMPATAN)
|
1744005000NRG24280420230017004
|
29/04/2023
|
dev kumar
|
1744005WL001397
|
dev kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-024-001/84
(RAMPATAN)
|
1744005000NRG24280420230017007
|
29/04/2023
|
badri
|
1744005WL001397
|
badri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-024-001/84
(RAMPATAN)
|
1744005000NRG24280420230017006
|
29/04/2023
|
badri
|
1744005WL001397
|
badri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-024-002/150
(RAMPATAN)
|
1744005000NRG24280420230017008
|
29/04/2023
|
sudesh singh
|
1744005WL001397
|
sudesh singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
sudeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
148
|
BAHORIBAND
|
MP-44-005-024-002/241-A
(RAMPATAN)
|
1744005000NRG24280420230017010
|
29/04/2023
|
raju
|
1744005WL001397
|
raju
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-024-002/286
(RAMPATAN)
|
1744005000NRG24280420230017012
|
29/04/2023
|
Mallo bai
|
1744005WL001397
|
Mallo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Mallobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-024-002/287
(RAMPATAN)
|
1744005000NRG24280420230017014
|
29/04/2023
|
Guddi bai
|
1744005WL001397
|
Guddi bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005000NRG24280420230017016
|
29/04/2023
|
rambabu
|
1744005WL001397
|
rambabu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-024-002/31
(RAMPATAN)
|
1744005000NRG24280420230017018
|
29/04/2023
|
sukhdev
|
1744005WL001397
|
sukhdev
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641873764
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005000NRG24280420230017020
|
29/04/2023
|
sandeep
|
1744005WL001397
|
sandeep
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-024-002/325-A
(RAMPATAN)
|
1744005000NRG24280420230017022
|
29/04/2023
|
shkura
|
1744005WL001397
|
shkura
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641873764
|
|
shkura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAHORIBAND
|
MP-44-005-024-002/341-A
(RAMPATAN)
|
1744005000NRG24280420230017025
|
29/04/2023
|
shnakar
|
1744005WL001397
|
shnakar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
shnakar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-024-002/341-A
(RAMPATAN)
|
1744005000NRG24280420230017024
|
29/04/2023
|
shnakar
|
1744005WL001397
|
shnakar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
shnakar
|
INDIAN BANK(607105)
|
|
157
|
BAHORIBAND
|
MP-44-005-024-003/11
(RAMPATAN)
|
1744005000NRG24280420230017026
|
29/04/2023
|
kashiram
|
1744005WL001397
|
kashiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-024-003/21
(RAMPATAN)
|
1744005000NRG24280420230017030
|
29/04/2023
|
Man singh
|
1744005WL001397
|
Man singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-024-003/25
(RAMPATAN)
|
1744005000NRG24280420230017033
|
29/04/2023
|
shukal
|
1744005WL001397
|
shukal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
shukal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-024-003/25
(RAMPATAN)
|
1744005000NRG24280420230017032
|
29/04/2023
|
shukal
|
1744005WL001397
|
shukal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
shukal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-024-003/33
(RAMPATAN)
|
1744005000NRG24280420230017035
|
29/04/2023
|
prahlad
|
1744005WL001397
|
prahlad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
prahlad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BAHORIBAND
|
MP-44-005-024-003/33
(RAMPATAN)
|
1744005000NRG24280420230017034
|
29/04/2023
|
prahlad
|
1744005WL001397
|
prahlad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-024-003/69
(RAMPATAN)
|
1744005000NRG24280420230017037
|
29/04/2023
|
mahendra
|
1744005WL001397
|
mahendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-024-003/69
(RAMPATAN)
|
1744005000NRG24280420230017036
|
29/04/2023
|
mahendra
|
1744005WL001397
|
mahendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-024-003/74
(RAMPATAN)
|
1744005000NRG24280420230017039
|
29/04/2023
|
komal
|
1744005WL001397
|
komal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-024-003/83
(RAMPATAN)
|
1744005000NRG24280420230017041
|
29/04/2023
|
radhesyam
|
1744005WL001397
|
radhesyam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-024-003/83
(RAMPATAN)
|
1744005000NRG24280420230017040
|
29/04/2023
|
radhesyam
|
1744005WL001397
|
radhesyam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-024-003/9
(RAMPATAN)
|
1744005000NRG24280420230017043
|
29/04/2023
|
Samajhrani
|
1744005WL001397
|
Samajhrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-024-003/9
(RAMPATAN)
|
1744005000NRG24280420230017042
|
29/04/2023
|
Samajhrani
|
1744005WL001397
|
Samajhrani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641873764
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-028-003/119
(AMGAWA)
|
1744005000NRG24290420230017853
|
29/04/2023
|
foolsingh
|
1744005WL001481
|
foolsingh
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641873764
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-030-001/22
(KUDA(DHA))
|
1744005000NRG24290420230017604
|
29/04/2023
|
imarti bai
|
1744005WL001457
|
imarti bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-030-001/22-A
(KUDA(DHA))
|
1744005000NRG24290420230017606
|
29/04/2023
|
chandrabhan
|
1744005WL001457
|
chandrabhan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-030-001/22-A
(KUDA(DHA))
|
1744005000NRG24290420230017605
|
29/04/2023
|
chandrabhan
|
1744005WL001457
|
chandrabhan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-030-001/280
(KUDA(DHA))
|
1744005000NRG24290420230017614
|
29/04/2023
|
archna bai raidash
|
1744005WL001457
|
archna bai raidash
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
archnabairaidash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
BAHORIBAND
|
MP-44-005-030-001/289
(KUDA(DHA))
|
1744005000NRG24290420230017616
|
29/04/2023
|
dharmendra
|
1744005WL001457
|
dharmendra
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-030-001/289
(KUDA(DHA))
|
1744005000NRG24290420230017615
|
29/04/2023
|
dharmendra
|
1744005WL001457
|
dharmendra
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-030-001/37
(KUDA(DHA))
|
1744005000NRG24290420230017618
|
29/04/2023
|
gomti bai
|
1744005WL001457
|
gomti bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-030-001/37
(KUDA(DHA))
|
1744005000NRG24290420230017619
|
29/04/2023
|
uma bai
|
1744005WL001457
|
uma bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-030-001/384
(KUDA(DHA))
|
1744005000NRG24290420230017621
|
29/04/2023
|
sumta
|
1744005WL001457
|
sumta
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
sumta
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-030-001/389
(KUDA(DHA))
|
1744005000NRG24290420230017625
|
29/04/2023
|
sapna
|
1744005WL001457
|
sapna
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-030-001/41-A
(KUDA(DHA))
|
1744005000NRG24290420230017631
|
29/04/2023
|
magna
|
1744005WL001457
|
magna
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
magna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
BAHORIBAND
|
MP-44-005-030-001/41-A
(KUDA(DHA))
|
1744005000NRG24290420230017630
|
29/04/2023
|
magna
|
1744005WL001457
|
magna
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-030-001/44-A
(KUDA(DHA))
|
1744005000NRG24290420230017633
|
29/04/2023
|
hemlata basor
|
1744005WL001457
|
hemlata basor
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
hemlatabasor
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-030-001/45
(KUDA(DHA))
|
1744005000NRG24290420230017635
|
29/04/2023
|
nanhi bai
|
1744005WL001457
|
nanhi bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-030-001/45
(KUDA(DHA))
|
1744005000NRG24290420230017634
|
29/04/2023
|
nanhi bai
|
1744005WL001457
|
nanhi bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-030-001/51
(KUDA(DHA))
|
1744005000NRG24290420230017636
|
29/04/2023
|
maneesha
|
1744005WL001457
|
maneesha
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-030-001/52
(KUDA(DHA))
|
1744005000NRG24290420230017638
|
29/04/2023
|
athaiyan
|
1744005WL001457
|
athaiyan
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
athaiyan
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-030-001/52
(KUDA(DHA))
|
1744005000NRG24290420230017639
|
29/04/2023
|
hakki bai
|
1744005WL001457
|
hakki bai
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
hakkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
BAHORIBAND
|
MP-44-005-030-001/84-A
(KUDA(DHA))
|
1744005000NRG24290420230017643
|
29/04/2023
|
mukesh
|
1744005WL001457
|
mukesh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-030-001/84-A
(KUDA(DHA))
|
1744005000NRG24290420230017642
|
29/04/2023
|
mukesh
|
1744005WL001457
|
mukesh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-036-001/1764
(BAHORIBAND)
|
1744005000NRG24290420230017847
|
29/04/2023
|
Rakesh soni
|
1744005WL001477
|
Rakesh soni
|
00415
|
SBIN0005491
|
342
|
342
|
Processed
|
12/05/2023
|
|
641873764
|
|
Rakeshsoni
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG24290420230018130
|
29/04/2023
|
vijay
|
1744005043WL001491
|
vijay
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG24290420230018129
|
29/04/2023
|
vijay
|
1744005043WL001491
|
vijay
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-043-001/309-A
(BHAKWARA)
|
1744005043NRG24290420230018134
|
29/04/2023
|
bhupat prasad
|
1744005043WL001491
|
bhupat prasad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
bhupatprasad
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG24290420230018146
|
29/04/2023
|
bahadur
|
1744005043WL001491
|
bahadur
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-045-001/1663
(BACHAYA)
|
1744005045NRG24290420230017573
|
29/04/2023
|
sulekha
|
1744005045WL001454
|
sulekha
|
00415
|
SBIN0005491
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-045-001/1663
(BACHAYA)
|
1744005045NRG24290420230017572
|
29/04/2023
|
sushil
|
1744005045WL001454
|
sushil
|
00415
|
SBIN0005491
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-045-001/1702
(BACHAYA)
|
1744005045NRG24290420230017567
|
29/04/2023
|
kosliya bai
|
1744005045WL001453
|
kosliya bai
|
00415
|
SBIN0005491
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
kosliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-045-001/1702
(BACHAYA)
|
1744005045NRG24290420230017566
|
29/04/2023
|
kosliya bai
|
1744005045WL001453
|
kosliya bai
|
00415
|
SBIN0005491
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
641873764
|
|
kosliyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-046-002/307
(SOMAKALA)
|
1744005046NRG24290420230018239
|
29/04/2023
|
jageshwar
|
1744005046WL001496
|
jageshwar
|
00415
|
SBIN0005491
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-046-002/59
(SOMAKALA)
|
1744005046NRG24290420230018243
|
29/04/2023
|
dayaram
|
1744005046WL001496
|
dayaram
|
00415
|
SBIN0005491
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAHORIBAND
|
MP-44-005-046-002/88
(SOMAKALA)
|
1744005046NRG24290420230018246
|
29/04/2023
|
anisha
|
1744005046WL001496
|
anisha
|
00415
|
SBIN0005491
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
anisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BAHORIBAND
|
MP-44-005-046-002/88
(SOMAKALA)
|
1744005046NRG24290420230018247
|
29/04/2023
|
manish
|
1744005046WL001496
|
manish
|
00415
|
SBIN0005491
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
641873764
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-047-001/108
(KIR.PIPARIYA)
|
1744005047NRG24290420230017942
|
29/04/2023
|
chanda bai
|
1744005047WL001485
|
chanda bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-047-001/110
(KIR.PIPARIYA)
|
1744005047NRG24290420230017943
|
29/04/2023
|
Nandnee
|
1744005047WL001485
|
Nandnee
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
Nandnee
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-047-001/117
(KIR.PIPARIYA)
|
1744005047NRG24290420230017944
|
29/04/2023
|
girja bai
|
1744005047WL001485
|
girja bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG24290420230017945
|
29/04/2023
|
kamlesh
|
1744005047WL001485
|
kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-047-001/120
(KIR.PIPARIYA)
|
1744005047NRG24290420230017946
|
29/04/2023
|
shashi bai
|
1744005047WL001485
|
shashi bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-047-001/123-A
(KIR.PIPARIYA)
|
1744005047NRG24290420230017948
|
29/04/2023
|
NARBAD
|
1744005047WL001485
|
NARBAD
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG24290420230017949
|
29/04/2023
|
Kanchhedi
|
1744005047WL001485
|
Kanchhedi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG24290420230017950
|
29/04/2023
|
chunnu
|
1744005047WL001485
|
chunnu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
chunnu
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-047-001/136
(KIR.PIPARIYA)
|
1744005047NRG24290420230017951
|
29/04/2023
|
girja bai
|
1744005047WL001485
|
girja bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-047-001/138
(KIR.PIPARIYA)
|
1744005047NRG24290420230017955
|
29/04/2023
|
mukesh
|
1744005047WL001485
|
mukesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-047-001/138
(KIR.PIPARIYA)
|
1744005047NRG24290420230017953
|
29/04/2023
|
pusauram
|
1744005047WL001485
|
pusauram
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/05/2023
|
|
641873764
|
|
pusauram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-047-001/138-A
(KIR.PIPARIYA)
|
1744005047NRG24290420230017956
|
29/04/2023
|
pappi bai
|
1744005047WL001485
|
pappi bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-047-001/155
(KIR.PIPARIYA)
|
1744005047NRG24290420230017957
|
29/04/2023
|
Sattu
|
1744005047WL001485
|
Sattu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
Sattu
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-047-001/157-A
(KIR.PIPARIYA)
|
1744005047NRG24290420230017958
|
29/04/2023
|
lalta
|
1744005047WL001485
|
lalta
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-047-001/205
(KIR.PIPARIYA)
|
1744005047NRG24290420230017960
|
29/04/2023
|
gomti bai
|
1744005047WL001485
|
gomti bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/05/2023
|
|
641873764
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-047-001/205
(KIR.PIPARIYA)
|
1744005047NRG24290420230017959
|
29/04/2023
|
rammu
|
1744005047WL001485
|
rammu
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-047-001/206
(KIR.PIPARIYA)
|
1744005047NRG24290420230017961
|
29/04/2023
|
GULAB BAI
|
1744005047WL001485
|
GULAB BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-047-001/235
(KIR.PIPARIYA)
|
1744005047NRG24290420230017963
|
29/04/2023
|
poolbai
|
1744005047WL001485
|
poolbai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
12/05/2023
|
|
641873764
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-047-001/250
(KIR.PIPARIYA)
|
1744005047NRG24290420230017965
|
29/04/2023
|
dukhilal
|
1744005047WL001485
|
dukhilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-047-001/250
(KIR.PIPARIYA)
|
1744005047NRG24290420230017964
|
29/04/2023
|
dukhilal
|
1744005047WL001485
|
dukhilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-047-001/264
(KIR.PIPARIYA)
|
1744005047NRG24290420230017967
|
29/04/2023
|
BISHNU
|
1744005047WL001485
|
BISHNU
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
12/05/2023
|
|
641873764
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-047-001/29
(KIR.PIPARIYA)
|
1744005047NRG24290420230017968
|
29/04/2023
|
sonelal
|
1744005047WL001485
|
sonelal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-047-001/297
(KIR.PIPARIYA)
|
1744005047NRG24290420230017969
|
29/04/2023
|
suresh
|
1744005047WL001485
|
suresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-047-001/297-B
(KIR.PIPARIYA)
|
1744005047NRG24290420230017970
|
29/04/2023
|
narendra
|
1744005047WL001485
|
narendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-047-001/333
(KIR.PIPARIYA)
|
1744005047NRG24290420230017971
|
29/04/2023
|
santo
|
1744005047WL001485
|
santo
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-047-001/357
(KIR.PIPARIYA)
|
1744005047NRG24290420230017972
|
29/04/2023
|
biddo
|
1744005047WL001485
|
biddo
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
biddo
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-047-001/39-B
(KIR.PIPARIYA)
|
1744005047NRG24290420230017973
|
29/04/2023
|
RAMLAL
|
1744005047WL001485
|
RAMLAL
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-047-001/44
(KIR.PIPARIYA)
|
1744005047NRG24290420230017976
|
29/04/2023
|
asgareebi
|
1744005047WL001485
|
asgareebi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
asgareebi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-047-001/57
(KIR.PIPARIYA)
|
1744005047NRG24290420230017977
|
29/04/2023
|
Mukesh
|
1744005047WL001485
|
Mukesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-047-001/62
(KIR.PIPARIYA)
|
1744005047NRG24290420230017979
|
29/04/2023
|
ramlal
|
1744005047WL001485
|
ramlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-047-001/62
(KIR.PIPARIYA)
|
1744005047NRG24290420230017978
|
29/04/2023
|
ramlal
|
1744005047WL001485
|
ramlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-047-001/65
(KIR.PIPARIYA)
|
1744005047NRG24290420230017980
|
29/04/2023
|
RAJKUMARI
|
1744005047WL001485
|
RAJKUMARI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-047-001/73
(KIR.PIPARIYA)
|
1744005047NRG24290420230017981
|
29/04/2023
|
bhana
|
1744005047WL001485
|
bhana
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-047-001/89
(KIR.PIPARIYA)
|
1744005047NRG24290420230017983
|
29/04/2023
|
JANKI
|
1744005047WL001485
|
JANKI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
12/05/2023
|
|
641873764
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-047-001/89
(KIR.PIPARIYA)
|
1744005047NRG24290420230017982
|
29/04/2023
|
kamlesh
|
1744005047WL001485
|
kamlesh
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
12/05/2023
|
|
641873764
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-047-001/90
(KIR.PIPARIYA)
|
1744005047NRG24290420230017984
|
29/04/2023
|
jarru lal
|
1744005047WL001485
|
jarru lal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
jarrulal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-047-001/90-A
(KIR.PIPARIYA)
|
1744005047NRG24290420230017985
|
29/04/2023
|
rampyari
|
1744005047WL001485
|
rampyari
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-047-001/94
(KIR.PIPARIYA)
|
1744005047NRG24290420230017987
|
29/04/2023
|
sanjay
|
1744005047WL001485
|
sanjay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-047-001/94
(KIR.PIPARIYA)
|
1744005047NRG24290420230017986
|
29/04/2023
|
santosh
|
1744005047WL001485
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-052-001/5
(SALAYA (KUNWA)
|
1744005052NRG24290420230018107
|
29/04/2023
|
chotelal
|
1744005052WL001490
|
chotelal
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-052-001/73
(SALAYA (KUNWA)
|
1744005052NRG24290420230018108
|
29/04/2023
|
shyam bai
|
1744005052WL001490
|
shyam bai
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-052-001/87
(SALAYA (KUNWA)
|
1744005052NRG24290420230018109
|
29/04/2023
|
sukhchain
|
1744005052WL001490
|
sukhchain
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-052-003/149-D
(SALAYA (KUNWA)
|
1744005052NRG24290420230018115
|
29/04/2023
|
sameena bee
|
1744005052WL001490
|
sameena bee
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
sameenabee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191264
|
191264
|
|
|
|
|
|
|
|
|
247
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG24290420230018144
|
29/04/2023
|
NAMRTA PANDAY
|
1744005043WL001491
|
NAMRTA PANDAY
|
00468
|
UBIN0539082
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
NAMRTAPANDAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
248
|
BAHORIBAND
|
MP-44-005-052-003/304-A
(SALAYA (KUNWA)
|
1744005052NRG24290420230018120
|
29/04/2023
|
POOJA
|
1744005052WL001490
|
POOJA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BAHORIBAND
|
MP-44-005-052-003/304-A
(SALAYA (KUNWA)
|
1744005052NRG24290420230018119
|
29/04/2023
|
POOJA
|
1744005052WL001490
|
POOJA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
250
|
BAHORIBAND
|
MP-44-005-047-001/138
(KIR.PIPARIYA)
|
1744005047NRG24290420230017954
|
29/04/2023
|
CHANDA BAI
|
1744005047WL001485
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
641873764
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
251
|
BAHORIBAND
|
MP-44-005-043-001/132-B
(BHAKWARA)
|
1744005043NRG24290420230018121
|
29/04/2023
|
GOVIND PRASAD
|
1744005043WL001491
|
GOVIND PRASAD
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAHORIBAND
|
MP-44-005-043-001/278-B
(BHAKWARA)
|
1744005043NRG24290420230018128
|
29/04/2023
|
sunil
|
1744005043WL001491
|
sunil
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAHORIBAND
|
MP-44-005-043-001/334
(BHAKWARA)
|
1744005043NRG24290420230018136
|
29/04/2023
|
anusuiya
|
1744005043WL001491
|
anusuiya
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641873764
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAHORIBAND
|
MP-44-005-047-001/235
(KIR.PIPARIYA)
|
1744005047NRG24290420230017962
|
29/04/2023
|
ramgopal
|
1744005047WL001485
|
ramgopal
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641873764
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAHORIBAND
|
MP-44-005-052-001/97-B
(SALAYA (KUNWA)
|
1744005052NRG24290420230018111
|
29/04/2023
|
neeraj tiwari
|
1744005052WL001490
|
neeraj tiwari
|
00697
|
BKID0MG1218
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641873764
|
|
neerajtiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
256
|
BAHORIBAND
|
MP-44-005-030-001/26
(KUDA(DHA))
|
1744005000NRG24290420230017609
|
29/04/2023
|
savitri
|
1744005WL001457
|
savitri
|
00697
|
BKID0MG1231
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
257
|
BAHORIBAND
|
MP-44-005-030-001/392
(KUDA(DHA))
|
1744005000NRG24290420230017627
|
29/04/2023
|
ROSHANI BAI BHUMIYA
|
1744005WL001457
|
ROSHANI BAI BHUMIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
ROSHANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-030-001/392
(KUDA(DHA))
|
1744005000NRG24290420230017626
|
29/04/2023
|
ROSHANI BAI BHUMIYA
|
1744005WL001457
|
ROSHANI BAI BHUMIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
641873764
|
|
ROSHANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310521
|
310521
|
|
|
|
|
|
|
|