|
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-44-005-054-001/1
(JUJHAWAL)
|
1744005054NRG24180620230187351
|
18/06/2023
|
munni bai
|
1744005054WL008180
|
munni bai
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869278
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-054-001/109-A
(JUJHAWAL)
|
1744005054NRG24180620230187352
|
18/06/2023
|
surendra
|
1744005054WL008180
|
surendra
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/27
(JUJHAWAL)
|
1744005054NRG24180620230187359
|
18/06/2023
|
dukhi lal
|
1744005054WL008181
|
dukhi lal
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/327
(JUJHAWAL)
|
1744005054NRG24180620230187360
|
18/06/2023
|
ashish kumar
|
1744005054WL008181
|
ashish kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/76-A
(JUJHAWAL)
|
1744005054NRG24180620230187363
|
18/06/2023
|
mohan
|
1744005054WL008181
|
mohan
|
00089
|
CBIN0281638
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/76-B
(JUJHAWAL)
|
1744005054NRG24180620230187365
|
18/06/2023
|
ghanshyam goutiya
|
1744005054WL008181
|
ghanshyam goutiya
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ghanshyamgoutiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-072-002/61
(SLIMANABAD)
|
1744005072NRG24170620230185713
|
18/06/2023
|
Raghuveer
|
1744005072WL008143
|
Raghuveer
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-002/61
(SLIMANABAD)
|
1744005072NRG24170620230185714
|
18/06/2023
|
Raghuveer
|
1744005072WL008143
|
Raghuveer
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-072-002/63
(SLIMANABAD)
|
1744005072NRG24170620230185715
|
18/06/2023
|
beiju kol
|
1744005072WL008143
|
beiju kol
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
beijukol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-072-002/64
(SLIMANABAD)
|
1744005072NRG24170620230185717
|
18/06/2023
|
Shiv Kumar
|
1744005072WL008143
|
Shiv Kumar
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
ShivKumar
|
BANK OF BARODA(606985)
|
|
11
|
BAHORIBAND
|
MP-44-005-072-002/64
(SLIMANABAD)
|
1744005072NRG24170620230185718
|
18/06/2023
|
Shiv Kumar
|
1744005072WL008143
|
Shiv Kumar
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-072-002/78
(SLIMANABAD)
|
1744005072NRG24170620230185719
|
18/06/2023
|
vishram
|
1744005072WL008143
|
vishram
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-072-002/79
(SLIMANABAD)
|
1744005072NRG24170620230185720
|
18/06/2023
|
GENDLAL
|
1744005072WL008143
|
GENDLAL
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-072-002/79
(SLIMANABAD)
|
1744005072NRG24170620230185721
|
18/06/2023
|
GENDLAL
|
1744005072WL008143
|
GENDLAL
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869278
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-005-001/11-B
(PATORI)
|
1744005005NRG24170620230185853
|
18/06/2023
|
chandrpal
|
1744005005WL008145
|
chandrpal
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-005-001/11-B
(PATORI)
|
1744005005NRG24170620230185854
|
18/06/2023
|
chandrpal
|
1744005005WL008145
|
chandrpal
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-005-001/122-D
(PATORI)
|
1744005005NRG24170620230185856
|
18/06/2023
|
Jameel khan
|
1744005005WL008145
|
Jameel khan
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Jameelkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-005-001/122-D
(PATORI)
|
1744005005NRG24170620230185857
|
18/06/2023
|
Nousat begum
|
1744005005WL008145
|
Nousat begum
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Nousatbegum
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-005-001/124
(PATORI)
|
1744005005NRG24170620230185858
|
18/06/2023
|
rajendra
|
1744005005WL008145
|
rajendra
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-005-001/124
(PATORI)
|
1744005005NRG24170620230185859
|
18/06/2023
|
rajendra
|
1744005005WL008145
|
rajendra
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-005-001/145-A
(PATORI)
|
1744005005NRG24170620230185860
|
18/06/2023
|
Gyaniram
|
1744005005WL008145
|
Gyaniram
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG24180620230187320
|
18/06/2023
|
suneeta
|
1744005014WL008176
|
suneeta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG24180620230187321
|
18/06/2023
|
suneeta
|
1744005014WL008176
|
suneeta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-014-002/22-A
(KHAMARIYA)
|
1744005014NRG24180620230187326
|
18/06/2023
|
Suneeta
|
1744005014WL008176
|
Suneeta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-014-002/47
(KHAMARIYA)
|
1744005014NRG24180620230187337
|
18/06/2023
|
Suneeta
|
1744005014WL008176
|
Suneeta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-015-001/221
(KUDA)
|
1744005015NRG24170620230185873
|
18/06/2023
|
Kashiram
|
1744005015WL008147
|
Kashiram
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-015-001/246
(KUDA)
|
1744005015NRG24170620230185874
|
18/06/2023
|
premlal
|
1744005015WL008147
|
premlal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-015-001/246
(KUDA)
|
1744005015NRG24170620230185875
|
18/06/2023
|
premlal
|
1744005015WL008147
|
premlal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-015-001/293-A
(KUDA)
|
1744005015NRG24170620230185876
|
18/06/2023
|
dipchnd
|
1744005015WL008147
|
dipchnd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dipchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-015-001/293-A
(KUDA)
|
1744005015NRG24170620230185877
|
18/06/2023
|
dipchnd
|
1744005015WL008147
|
dipchnd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dipchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-015-001/305-A
(KUDA)
|
1744005015NRG24170620230185878
|
18/06/2023
|
prakas
|
1744005015WL008147
|
prakas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-015-001/305-A
(KUDA)
|
1744005015NRG24170620230185879
|
18/06/2023
|
prakas
|
1744005015WL008147
|
prakas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-015-002/9
(KUDA)
|
1744005015NRG24170620230185880
|
18/06/2023
|
imrat
|
1744005015WL008147
|
imrat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-015-003/50
(KUDA)
|
1744005015NRG24170620230185883
|
18/06/2023
|
savita
|
1744005015WL008147
|
savita
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869278
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-015-003/72
(KUDA)
|
1744005015NRG24170620230185886
|
18/06/2023
|
bhadur
|
1744005015WL008147
|
bhadur
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869278
|
|
bhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23146
|
23146
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-043-001/101
(BHAKWARA)
|
1744005043NRG24170620230186002
|
18/06/2023
|
Barelal
|
1744005043WL008151
|
Barelal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-043-001/101
(BHAKWARA)
|
1744005043NRG24170620230186003
|
18/06/2023
|
Barelal
|
1744005043WL008151
|
Barelal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-043-001/116-D
(BHAKWARA)
|
1744005043NRG24170620230186005
|
18/06/2023
|
ANSHO
|
1744005043WL008151
|
ANSHO
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ANSHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAHORIBAND
|
MP-44-005-043-001/116-D
(BHAKWARA)
|
1744005043NRG24170620230186004
|
18/06/2023
|
rajendra
|
1744005043WL008151
|
rajendra
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-043-001/139
(BHAKWARA)
|
1744005043NRG24170620230186008
|
18/06/2023
|
Ramesh
|
1744005043WL008151
|
Ramesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-043-001/139
(BHAKWARA)
|
1744005043NRG24170620230186009
|
18/06/2023
|
Ramesh
|
1744005043WL008151
|
Ramesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-043-001/160
(BHAKWARA)
|
1744005043NRG24170620230186012
|
18/06/2023
|
Ramsujan
|
1744005043WL008151
|
Ramsujan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-043-001/193-A
(BHAKWARA)
|
1744005043NRG24170620230186013
|
18/06/2023
|
Rajkumar
|
1744005043WL008151
|
Rajkumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-043-001/193-A
(BHAKWARA)
|
1744005043NRG24170620230186014
|
18/06/2023
|
Rajkumar
|
1744005043WL008151
|
Rajkumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-043-001/193-B
(BHAKWARA)
|
1744005043NRG24170620230186015
|
18/06/2023
|
gaya bai
|
1744005043WL008151
|
gaya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-043-001/193-B
(BHAKWARA)
|
1744005043NRG24170620230186016
|
18/06/2023
|
gaya bai
|
1744005043WL008151
|
gaya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-043-001/193-B
(BHAKWARA)
|
1744005043NRG24170620230186017
|
18/06/2023
|
gaya bai
|
1744005043WL008151
|
gaya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-043-001/241
(BHAKWARA)
|
1744005043NRG24170620230186021
|
18/06/2023
|
MANOJ
|
1744005043WL008151
|
MANOJ
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG24170620230186023
|
18/06/2023
|
kamlesh
|
1744005043WL008151
|
kamlesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG24170620230186034
|
18/06/2023
|
vijay yadav
|
1744005043WL008151
|
vijay yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
vijayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG24170620230186035
|
18/06/2023
|
vijay yadav
|
1744005043WL008151
|
vijay yadav
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAHORIBAND
|
MP-44-005-043-001/67
(BHAKWARA)
|
1744005043NRG24170620230186037
|
18/06/2023
|
Mamta
|
1744005043WL008151
|
Mamta
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAHORIBAND
|
MP-44-005-043-001/67
(BHAKWARA)
|
1744005043NRG24170620230186038
|
18/06/2023
|
Mamta
|
1744005043WL008151
|
Mamta
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/94-B
(BHAKWARA)
|
1744005043NRG24170620230186042
|
18/06/2023
|
dhaniram
|
1744005043WL008151
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-043-001/94-B
(BHAKWARA)
|
1744005043NRG24170620230186043
|
18/06/2023
|
dhaniram
|
1744005043WL008151
|
dhaniram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dhaniram
|
CANARA BANK(508532)
|
|
56
|
BAHORIBAND
|
MP-44-005-043-001/94-B
(BHAKWARA)
|
1744005043NRG24170620230186041
|
18/06/2023
|
RAKESH
|
1744005043WL008151
|
RAKESH
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-074-001/185
(MATWARA)
|
1744005074NRG24170620230185862
|
18/06/2023
|
pan bai
|
1744005074WL008146
|
pan bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-074-001/203-B
(MATWARA)
|
1744005074NRG24170620230185863
|
18/06/2023
|
REKHA BAI KOL
|
1744005074WL008146
|
REKHA BAI KOL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
REKHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-074-001/243
(MATWARA)
|
1744005074NRG24170620230185864
|
18/06/2023
|
choti bai
|
1744005074WL008146
|
choti bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-074-001/243-A
(MATWARA)
|
1744005074NRG24170620230185866
|
18/06/2023
|
urmila bai kol
|
1744005074WL008146
|
urmila bai kol
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-074-001/308-A
(MATWARA)
|
1744005074NRG24170620230185867
|
18/06/2023
|
bharat
|
1744005074WL008146
|
bharat
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-074-001/58-A
(MATWARA)
|
1744005074NRG24170620230185869
|
18/06/2023
|
yashoda bai
|
1744005074WL008146
|
yashoda bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-074-001/61
(MATWARA)
|
1744005074NRG24170620230185870
|
18/06/2023
|
gulab bai
|
1744005074WL008146
|
gulab bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-005-001/108-D
(PATORI)
|
1744005005NRG24170620230185850
|
18/06/2023
|
Indrapal
|
1744005005WL008145
|
Indrapal
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-005-001/108-D
(PATORI)
|
1744005005NRG24170620230185851
|
18/06/2023
|
Indrapal
|
1744005005WL008145
|
Indrapal
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-005-001/108-D
(PATORI)
|
1744005005NRG24170620230185852
|
18/06/2023
|
Indrpal
|
1744005005WL008145
|
Indrpal
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869278
|
|
Indrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-014-001/14
(KHAMARIYA)
|
1744005014NRG24180620230187317
|
18/06/2023
|
chhoti bai
|
1744005014WL008176
|
chhoti bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG24180620230187318
|
18/06/2023
|
ramvisal
|
1744005014WL008176
|
ramvisal
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramvisal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG24180620230187319
|
18/06/2023
|
ramvishal
|
1744005014WL008176
|
ramvishal
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-014-002/12-B
(KHAMARIYA)
|
1744005014NRG24180620230187323
|
18/06/2023
|
suman
|
1744005014WL008176
|
suman
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-014-002/14
(KHAMARIYA)
|
1744005014NRG24180620230187324
|
18/06/2023
|
Bihari
|
1744005014WL008176
|
Bihari
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-014-002/16
(KHAMARIYA)
|
1744005014NRG24180620230187325
|
18/06/2023
|
aghnu
|
1744005014WL008176
|
aghnu
|
00415
|
SBIN0005491
|
640
|
640
|
Processed
|
23/06/2023
|
|
513869278
|
|
aghnu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-014-002/23-B
(KHAMARIYA)
|
1744005014NRG24180620230187328
|
18/06/2023
|
Geeta
|
1744005014WL008176
|
Geeta
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-014-002/23-B
(KHAMARIYA)
|
1744005014NRG24180620230187327
|
18/06/2023
|
Nresh
|
1744005014WL008176
|
Nresh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Nresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-014-002/24-A
(KHAMARIYA)
|
1744005014NRG24180620230187329
|
18/06/2023
|
Laxmee
|
1744005014WL008176
|
Laxmee
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Laxmee
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-014-002/25-A
(KHAMARIYA)
|
1744005014NRG24180620230187330
|
18/06/2023
|
Laxmi
|
1744005014WL008176
|
Laxmi
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-014-002/28-A
(KHAMARIYA)
|
1744005014NRG24180620230187331
|
18/06/2023
|
rajesh
|
1744005014WL008176
|
rajesh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-014-002/32
(KHAMARIYA)
|
1744005014NRG24180620230187332
|
18/06/2023
|
santosh
|
1744005014WL008176
|
santosh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869278
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-014-002/39-B
(KHAMARIYA)
|
1744005014NRG24180620230187333
|
18/06/2023
|
radha bai
|
1744005014WL008176
|
radha bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-014-002/40-A
(KHAMARIYA)
|
1744005014NRG24180620230187334
|
18/06/2023
|
Shankhi
|
1744005014WL008176
|
Shankhi
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Shankhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-014-002/46-A
(KHAMARIYA)
|
1744005014NRG24180620230187336
|
18/06/2023
|
Kariya bai
|
1744005014WL008176
|
Kariya bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Kariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-014-002/50-B
(KHAMARIYA)
|
1744005014NRG24180620230187338
|
18/06/2023
|
Mukesh
|
1744005014WL008176
|
Mukesh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-014-002/50-B
(KHAMARIYA)
|
1744005014NRG24180620230187339
|
18/06/2023
|
Mukesh
|
1744005014WL008176
|
Mukesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869278
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-014-002/50-C
(KHAMARIYA)
|
1744005014NRG24180620230187340
|
18/06/2023
|
sanju
|
1744005014WL008176
|
sanju
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-014-002/55-A
(KHAMARIYA)
|
1744005014NRG24180620230187342
|
18/06/2023
|
tota
|
1744005014WL008176
|
tota
|
00415
|
SBIN0005491
|
480
|
480
|
Processed
|
23/06/2023
|
|
513869278
|
|
tota
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-014-002/59
(KHAMARIYA)
|
1744005014NRG24180620230187344
|
18/06/2023
|
fhool bai
|
1744005014WL008176
|
fhool bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869278
|
|
fhoolbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-023-001/102
(SUPELI)
|
1744005023NRG24170620230184812
|
18/06/2023
|
gopal
|
1744005023WL008117
|
gopal
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-023-001/102-B
(SUPELI)
|
1744005023NRG24170620230184813
|
18/06/2023
|
Baldev
|
1744005023WL008117
|
Baldev
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG24170620230184815
|
18/06/2023
|
devki
|
1744005023WL008117
|
devki
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-023-001/104
(SUPELI)
|
1744005023NRG24170620230184814
|
18/06/2023
|
prakash
|
1744005023WL008117
|
prakash
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-023-001/116-A
(SUPELI)
|
1744005023NRG24170620230184792
|
18/06/2023
|
omkar lodhi
|
1744005023WL008116
|
omkar lodhi
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869278
|
|
omkarlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-023-001/120-A
(SUPELI)
|
1744005023NRG24170620230184816
|
18/06/2023
|
shashi lodhi
|
1744005023WL008117
|
shashi lodhi
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shashilodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-023-001/124
(SUPELI)
|
1744005023NRG24170620230184817
|
18/06/2023
|
narendra
|
1744005023WL008117
|
narendra
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-023-001/125-B
(SUPELI)
|
1744005023NRG24170620230184818
|
18/06/2023
|
jeetlal
|
1744005023WL008117
|
jeetlal
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
jeetlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-023-001/145
(SUPELI)
|
1744005023NRG24170620230184820
|
18/06/2023
|
chinnu
|
1744005023WL008117
|
chinnu
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
chinnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-023-001/147
(SUPELI)
|
1744005023NRG24170620230184821
|
18/06/2023
|
radha
|
1744005023WL008117
|
radha
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-023-001/150
(SUPELI)
|
1744005023NRG24170620230184793
|
18/06/2023
|
subhash
|
1744005023WL008116
|
subhash
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-023-001/155
(SUPELI)
|
1744005023NRG24170620230184822
|
18/06/2023
|
brindavan
|
1744005023WL008117
|
brindavan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-023-001/155
(SUPELI)
|
1744005023NRG24170620230184794
|
18/06/2023
|
Vridavan
|
1744005023WL008116
|
Vridavan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Vridavan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24170620230184823
|
18/06/2023
|
balaprasad
|
1744005023WL008117
|
balaprasad
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24170620230184824
|
18/06/2023
|
Sapna
|
1744005023WL008117
|
Sapna
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-023-001/160-B
(SUPELI)
|
1744005023NRG24170620230184825
|
18/06/2023
|
Parvati
|
1744005023WL008117
|
Parvati
|
00415
|
SBIN0005491
|
410
|
410
|
Processed
|
23/06/2023
|
|
513869278
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-023-001/161
(SUPELI)
|
1744005023NRG24170620230184826
|
18/06/2023
|
GESHA BAI
|
1744005023WL008117
|
GESHA BAI
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
GESHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-023-001/162
(SUPELI)
|
1744005023NRG24170620230184827
|
18/06/2023
|
samanuwa
|
1744005023WL008117
|
samanuwa
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
samanuwa
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-023-001/163
(SUPELI)
|
1744005023NRG24170620230184828
|
18/06/2023
|
parsadi
|
1744005023WL008117
|
parsadi
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-023-001/165-B
(SUPELI)
|
1744005023NRG24170620230184830
|
18/06/2023
|
Rajkumari kol
|
1744005023WL008117
|
Rajkumari kol
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-023-001/173
(SUPELI)
|
1744005023NRG24170620230184831
|
18/06/2023
|
Sakun
|
1744005023WL008117
|
Sakun
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-023-001/173-A
(SUPELI)
|
1744005023NRG24170620230184832
|
18/06/2023
|
ramkishor
|
1744005023WL008117
|
ramkishor
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-023-001/176
(SUPELI)
|
1744005023NRG24170620230184795
|
18/06/2023
|
santu
|
1744005023WL008116
|
santu
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-023-001/179
(SUPELI)
|
1744005023NRG24170620230184833
|
18/06/2023
|
kalicharan
|
1744005023WL008117
|
kalicharan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-023-001/179
(SUPELI)
|
1744005023NRG24170620230184834
|
18/06/2023
|
kalicharan
|
1744005023WL008117
|
kalicharan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-023-001/181
(SUPELI)
|
1744005023NRG24170620230184796
|
18/06/2023
|
shivprasad
|
1744005023WL008116
|
shivprasad
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869278
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-023-001/189
(SUPELI)
|
1744005023NRG24170620230184836
|
18/06/2023
|
chotelal
|
1744005023WL008117
|
chotelal
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-023-001/208
(SUPELI)
|
1744005023NRG24170620230184837
|
18/06/2023
|
darru
|
1744005023WL008117
|
darru
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
darru
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-023-001/210
(SUPELI)
|
1744005023NRG24170620230184838
|
18/06/2023
|
idrapal
|
1744005023WL008117
|
idrapal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869278
|
|
idrapal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-023-001/210-A
(SUPELI)
|
1744005023NRG24170620230184839
|
18/06/2023
|
Anil
|
1744005023WL008117
|
Anil
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
23/06/2023
|
|
513869278
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-023-001/210-A
(SUPELI)
|
1744005023NRG24170620230184840
|
18/06/2023
|
Anil
|
1744005023WL008117
|
Anil
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
23/06/2023
|
|
513869278
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24170620230184797
|
18/06/2023
|
shivadhari
|
1744005023WL008116
|
shivadhari
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shivadhari
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24170620230184798
|
18/06/2023
|
shivdhari
|
1744005023WL008116
|
shivdhari
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shivdhari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-023-001/248
(SUPELI)
|
1744005023NRG24170620230184799
|
18/06/2023
|
maiku
|
1744005023WL008116
|
maiku
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-023-001/249
(SUPELI)
|
1744005023NRG24170620230184841
|
18/06/2023
|
ramratan
|
1744005023WL008117
|
ramratan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-023-001/271-A
(SUPELI)
|
1744005023NRG24170620230184800
|
18/06/2023
|
kanhaiya barman
|
1744005023WL008116
|
kanhaiya barman
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
kanhaiyabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAHORIBAND
|
MP-44-005-023-001/273
(SUPELI)
|
1744005023NRG24170620230184801
|
18/06/2023
|
shreeram
|
1744005023WL008116
|
shreeram
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-023-001/31
(SUPELI)
|
1744005023NRG24170620230184842
|
18/06/2023
|
laxmi
|
1744005023WL008117
|
laxmi
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-023-001/329-A
(SUPELI)
|
1744005023NRG24170620230184803
|
18/06/2023
|
RamaPrasad
|
1744005023WL008116
|
RamaPrasad
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
RamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-023-001/33
(SUPELI)
|
1744005023NRG24170620230184843
|
18/06/2023
|
keshlal
|
1744005023WL008117
|
keshlal
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-023-001/33
(SUPELI)
|
1744005023NRG24170620230184844
|
18/06/2023
|
keshlal
|
1744005023WL008117
|
keshlal
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-023-001/35
(SUPELI)
|
1744005023NRG24170620230184845
|
18/06/2023
|
shivkumar
|
1744005023WL008117
|
shivkumar
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-023-001/35
(SUPELI)
|
1744005023NRG24170620230184846
|
18/06/2023
|
shivkumar
|
1744005023WL008117
|
shivkumar
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-023-001/35-B
(SUPELI)
|
1744005023NRG24170620230184847
|
18/06/2023
|
Rajesh barman
|
1744005023WL008117
|
Rajesh barman
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-023-001/35-C
(SUPELI)
|
1744005023NRG24170620230184848
|
18/06/2023
|
ramsujan
|
1744005023WL008117
|
ramsujan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-023-001/45
(SUPELI)
|
1744005023NRG24170620230184805
|
18/06/2023
|
koushilya
|
1744005023WL008116
|
koushilya
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
koushilya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-023-001/59
(SUPELI)
|
1744005023NRG24170620230184849
|
18/06/2023
|
harchhat
|
1744005023WL008117
|
harchhat
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
harchhat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24170620230184850
|
18/06/2023
|
avadh
|
1744005023WL008117
|
avadh
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
23/06/2023
|
|
513869278
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24170620230184851
|
18/06/2023
|
avadh
|
1744005023WL008117
|
avadh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-023-001/62
(SUPELI)
|
1744005023NRG24170620230184852
|
18/06/2023
|
ramnaresh
|
1744005023WL008117
|
ramnaresh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-023-001/66
(SUPELI)
|
1744005023NRG24170620230184853
|
18/06/2023
|
sunil
|
1744005023WL008117
|
sunil
|
00415
|
SBIN0005491
|
205
|
205
|
Processed
|
23/06/2023
|
|
513869278
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-023-001/68
(SUPELI)
|
1744005023NRG24170620230184806
|
18/06/2023
|
baliram
|
1744005023WL008116
|
baliram
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-023-001/70
(SUPELI)
|
1744005023NRG24170620230184807
|
18/06/2023
|
gangibai
|
1744005023WL008116
|
gangibai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
gangibai
|
BANK OF BARODA(606985)
|
|
140
|
BAHORIBAND
|
MP-44-005-023-001/70
(SUPELI)
|
1744005023NRG24170620230184808
|
18/06/2023
|
gangibai
|
1744005023WL008116
|
gangibai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513869278
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-023-001/73
(SUPELI)
|
1744005023NRG24170620230184855
|
18/06/2023
|
beeran
|
1744005023WL008117
|
beeran
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-023-001/73-A
(SUPELI)
|
1744005023NRG24170620230184809
|
18/06/2023
|
Sanjo
|
1744005023WL008116
|
Sanjo
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-023-001/74-A
(SUPELI)
|
1744005023NRG24170620230184811
|
18/06/2023
|
Meena bai
|
1744005023WL008116
|
Meena bai
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-023-001/74-A
(SUPELI)
|
1744005023NRG24170620230184810
|
18/06/2023
|
Sunii kumar
|
1744005023WL008116
|
Sunii kumar
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
513869278
|
|
Suniikumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-023-001/81-A
(SUPELI)
|
1744005023NRG24170620230184856
|
18/06/2023
|
Uttra
|
1744005023WL008117
|
Uttra
|
00415
|
SBIN0005491
|
410
|
410
|
Processed
|
23/06/2023
|
|
513869278
|
|
Uttra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-043-001/20
(BHAKWARA)
|
1744005043NRG24170620230186019
|
18/06/2023
|
saunkiya
|
1744005043WL008151
|
saunkiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
saunkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAHORIBAND
|
MP-44-005-043-001/284-C
(BHAKWARA)
|
1744005043NRG24170620230186025
|
18/06/2023
|
rikhi
|
1744005043WL008151
|
rikhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
rikhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-043-001/285-A
(BHAKWARA)
|
1744005043NRG24170620230186027
|
18/06/2023
|
imarti dbey
|
1744005043WL008151
|
imarti dbey
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
imartidbey
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-043-001/285-A
(BHAKWARA)
|
1744005043NRG24170620230186028
|
18/06/2023
|
imarti dbey
|
1744005043WL008151
|
imarti dbey
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
imartidbey
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-043-001/311
(BHAKWARA)
|
1744005043NRG24170620230186029
|
18/06/2023
|
Mukesh
|
1744005043WL008151
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-043-001/67
(BHAKWARA)
|
1744005043NRG24170620230186036
|
18/06/2023
|
NARESH
|
1744005043WL008151
|
NARESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-043-001/87
(BHAKWARA)
|
1744005043NRG24170620230186039
|
18/06/2023
|
Gorelal
|
1744005043WL008151
|
Gorelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-051-001/237-A
(KUNWA)
|
1744005051NRG24180620230188209
|
18/06/2023
|
TULSA BAI
|
1744005051WL008198
|
TULSA BAI
|
00415
|
SBIN0005491
|
10
|
10
|
Processed
|
23/06/2023
|
|
513869278
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-051-001/369-A
(KUNWA)
|
1744005051NRG24180620230188216
|
18/06/2023
|
DHANNO
|
1744005051WL008198
|
DHANNO
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
DHANNO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005051NRG24180620230188219
|
18/06/2023
|
Durga Bhumiya
|
1744005051WL008198
|
Durga Bhumiya
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
DurgaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-051-001/434-A
(KUNWA)
|
1744005051NRG24180620230188221
|
18/06/2023
|
Priti Bhumiya
|
1744005051WL008198
|
Priti Bhumiya
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
PritiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-051-001/666-A
(KUNWA)
|
1744005051NRG24180620230187345
|
18/06/2023
|
sandeep
|
1744005051WL008177
|
sandeep
|
00415
|
SBIN0005491
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513869278
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-051-001/727-A
(KUNWA)
|
1744005051NRG24180620230188235
|
18/06/2023
|
Aasha
|
1744005051WL008198
|
Aasha
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-051-001/758
(KUNWA)
|
1744005051NRG24180620230188237
|
18/06/2023
|
VIMLA
|
1744005051WL008198
|
VIMLA
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-051-001/770-A
(KUNWA)
|
1744005051NRG24180620230188238
|
18/06/2023
|
Siya bai kol
|
1744005051WL008198
|
Siya bai kol
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Siyabaikol
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-051-001/941
(KUNWA)
|
1744005051NRG24180620230188251
|
18/06/2023
|
Rachna Kol
|
1744005051WL008198
|
Rachna Kol
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
RachnaKol
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-054-001/13-B
(JUJHAWAL)
|
1744005054NRG24180620230187354
|
18/06/2023
|
rekha
|
1744005054WL008180
|
rekha
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-056-003/1
(SIMARAPATI)
|
1744005056NRG24170620230185439
|
18/06/2023
|
nona
|
1744005056WL008139
|
nona
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-056-003/1
(SIMARAPATI)
|
1744005056NRG24170620230185440
|
18/06/2023
|
nona
|
1744005056WL008139
|
nona
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869278
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-056-003/110
(SIMARAPATI)
|
1744005056NRG24170620230185443
|
18/06/2023
|
hukum
|
1744005056WL008139
|
hukum
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869278
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-056-003/111
(SIMARAPATI)
|
1744005056NRG24170620230185444
|
18/06/2023
|
dhaniram
|
1744005056WL008139
|
dhaniram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-056-003/111
(SIMARAPATI)
|
1744005056NRG24170620230185445
|
18/06/2023
|
dhaniram
|
1744005056WL008139
|
dhaniram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-056-003/112
(SIMARAPATI)
|
1744005056NRG24170620230185446
|
18/06/2023
|
vinod
|
1744005056WL008139
|
vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-056-003/114
(SIMARAPATI)
|
1744005056NRG24170620230185447
|
18/06/2023
|
virendra
|
1744005056WL008139
|
virendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-056-003/21
(SIMARAPATI)
|
1744005056NRG24170620230185453
|
18/06/2023
|
sudarsan
|
1744005056WL008139
|
sudarsan
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-056-003/5
(SIMARAPATI)
|
1744005056NRG24170620230185454
|
18/06/2023
|
vishnu
|
1744005056WL008139
|
vishnu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-056-003/5
(SIMARAPATI)
|
1744005056NRG24170620230185455
|
18/06/2023
|
vishnu
|
1744005056WL008139
|
vishnu
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869278
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAHORIBAND
|
MP-44-005-056-003/61
(SIMARAPATI)
|
1744005056NRG24170620230185456
|
18/06/2023
|
kisan lal
|
1744005056WL008139
|
kisan lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-056-003/61
(SIMARAPATI)
|
1744005056NRG24170620230185457
|
18/06/2023
|
kisan lal
|
1744005056WL008139
|
kisan lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAHORIBAND
|
MP-44-005-056-003/61
(SIMARAPATI)
|
1744005056NRG24170620230185458
|
18/06/2023
|
kisan lal
|
1744005056WL008139
|
kisan lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-056-003/95
(SIMARAPATI)
|
1744005056NRG24170620230185459
|
18/06/2023
|
balmukund
|
1744005056WL008139
|
balmukund
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-056-003/95
(SIMARAPATI)
|
1744005056NRG24170620230185460
|
18/06/2023
|
balmukund
|
1744005056WL008139
|
balmukund
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116320
|
116320
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-054-001/177-B
(JUJHAWAL)
|
1744005054NRG24180620230187356
|
18/06/2023
|
kalso bai
|
1744005054WL008181
|
kalso bai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-054-001/178-A
(JUJHAWAL)
|
1744005054NRG24180620230187357
|
18/06/2023
|
rakesh
|
1744005054WL008181
|
rakesh
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-054-001/422
(JUJHAWAL)
|
1744005054NRG24180620230187361
|
18/06/2023
|
bhagvandeen
|
1744005054WL008181
|
bhagvandeen
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAHORIBAND
|
MP-44-005-054-001/75-A
(JUJHAWAL)
|
1744005054NRG24180620230187362
|
18/06/2023
|
rajni bai kol
|
1744005054WL008181
|
rajni bai kol
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-074-001/103
(MATWARA)
|
1744005074NRG24170620230185861
|
18/06/2023
|
rajend
|
1744005074WL008146
|
rajend
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-074-001/243
(MATWARA)
|
1744005074NRG24170620230185865
|
18/06/2023
|
geeta bai kol
|
1744005074WL008146
|
geeta bai kol
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
23/06/2023
|
|
513869278
|
|
geetabaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
BAHORIBAND
|
MP-44-005-074-001/333
(MATWARA)
|
1744005074NRG24170620230185868
|
18/06/2023
|
rakesh
|
1744005074WL008146
|
rakesh
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869278
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-074-001/66
(MATWARA)
|
1744005074NRG24170620230185871
|
18/06/2023
|
jaliba
|
1744005074WL008146
|
jaliba
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
jaliba
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-074-001/70
(MATWARA)
|
1744005074NRG24170620230185872
|
18/06/2023
|
gulab bai
|
1744005074WL008146
|
gulab bai
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
187
|
BAHORIBAND
|
MP-44-005-054-001/116-A
(JUJHAWAL)
|
1744005054NRG24180620230187353
|
18/06/2023
|
arati bai
|
1744005054WL008180
|
arati bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869278
|
|
aratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
188
|
BAHORIBAND
|
MP-44-005-051-001/592-A
(KUNWA)
|
1744005051NRG24180620230188228
|
18/06/2023
|
SAVITA
|
1744005051WL008198
|
SAVITA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-043-001/118-A
(BHAKWARA)
|
1744005043NRG24170620230186006
|
18/06/2023
|
bhure lal
|
1744005043WL008151
|
bhure lal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAHORIBAND
|
MP-44-005-043-001/132-B
(BHAKWARA)
|
1744005043NRG24170620230186007
|
18/06/2023
|
GOVIND PRASAD
|
1744005043WL008151
|
GOVIND PRASAD
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAHORIBAND
|
MP-44-005-043-001/149-B
(BHAKWARA)
|
1744005043NRG24170620230186010
|
18/06/2023
|
ramesh
|
1744005043WL008151
|
ramesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAHORIBAND
|
MP-44-005-043-001/149-B
(BHAKWARA)
|
1744005043NRG24170620230186011
|
18/06/2023
|
ramesh
|
1744005043WL008151
|
ramesh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-043-001/202-A
(BHAKWARA)
|
1744005043NRG24170620230186020
|
18/06/2023
|
lavkush
|
1744005043WL008151
|
lavkush
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG24170620230186022
|
18/06/2023
|
SILOCHANA BAI
|
1744005043WL008151
|
SILOCHANA BAI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
SILOCHANABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
195
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG24170620230186030
|
18/06/2023
|
RAMKUMAR
|
1744005043WL008151
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG24170620230186031
|
18/06/2023
|
RAMKUMAR
|
1744005043WL008151
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG24170620230186032
|
18/06/2023
|
RAMKUMAR
|
1744005043WL008151
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG24170620230186033
|
18/06/2023
|
RAMKUMAR
|
1744005043WL008151
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-051-001/123-A
(KUNWA)
|
1744005051NRG24180620230188200
|
18/06/2023
|
CHHOTIBAI
|
1744005051WL008198
|
CHHOTIBAI
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAHORIBAND
|
MP-44-005-051-001/126
(KUNWA)
|
1744005051NRG24180620230188201
|
18/06/2023
|
tanta
|
1744005051WL008198
|
tanta
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
tanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAHORIBAND
|
MP-44-005-051-001/129-A
(KUNWA)
|
1744005051NRG24180620230188202
|
18/06/2023
|
lalta Bai bhumiya
|
1744005051WL008198
|
lalta Bai bhumiya
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
laltaBaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAHORIBAND
|
MP-44-005-051-001/132
(KUNWA)
|
1744005051NRG24180620230188203
|
18/06/2023
|
POOJA
|
1744005051WL008198
|
POOJA
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAHORIBAND
|
MP-44-005-051-001/175
(KUNWA)
|
1744005051NRG24180620230188204
|
18/06/2023
|
RADHA
|
1744005051WL008198
|
RADHA
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAHORIBAND
|
MP-44-005-051-001/198-A
(KUNWA)
|
1744005051NRG24180620230188205
|
18/06/2023
|
shanti
|
1744005051WL008198
|
shanti
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-051-001/217-C
(KUNWA)
|
1744005051NRG24180620230188206
|
18/06/2023
|
SHEELA
|
1744005051WL008198
|
SHEELA
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAHORIBAND
|
MP-44-005-051-001/222-B
(KUNWA)
|
1744005051NRG24180620230188207
|
18/06/2023
|
lachchho
|
1744005051WL008198
|
lachchho
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
lachchho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAHORIBAND
|
MP-44-005-051-001/224-A
(KUNWA)
|
1744005051NRG24180620230188208
|
18/06/2023
|
Seema
|
1744005051WL008198
|
Seema
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAHORIBAND
|
MP-44-005-051-001/272-A
(KUNWA)
|
1744005051NRG24180620230188210
|
18/06/2023
|
mangal
|
1744005051WL008198
|
mangal
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAHORIBAND
|
MP-44-005-051-001/276
(KUNWA)
|
1744005051NRG24180620230188211
|
18/06/2023
|
Suresh
|
1744005051WL008198
|
Suresh
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Suresh
|
AXIS BANK(607153)
|
|
210
|
BAHORIBAND
|
MP-44-005-051-001/277-A
(KUNWA)
|
1744005051NRG24180620230188212
|
18/06/2023
|
gulab bai
|
1744005051WL008198
|
gulab bai
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAHORIBAND
|
MP-44-005-051-001/332-A
(KUNWA)
|
1744005051NRG24180620230188213
|
18/06/2023
|
GUMATA
|
1744005051WL008198
|
GUMATA
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
GUMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAHORIBAND
|
MP-44-005-051-001/366-A
(KUNWA)
|
1744005051NRG24180620230188214
|
18/06/2023
|
GOMTI
|
1744005051WL008198
|
GOMTI
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAHORIBAND
|
MP-44-005-051-001/367
(KUNWA)
|
1744005051NRG24180620230188215
|
18/06/2023
|
SATTOBAI
|
1744005051WL008198
|
SATTOBAI
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAHORIBAND
|
MP-44-005-051-001/370-A
(KUNWA)
|
1744005051NRG24180620230188217
|
18/06/2023
|
Chhoti Bai Bhumiya
|
1744005051WL008198
|
Chhoti Bai Bhumiya
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
ChhotiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005051NRG24180620230188218
|
18/06/2023
|
Sheela Bai Adiwasi
|
1744005051WL008198
|
Sheela Bai Adiwasi
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SheelaBaiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAHORIBAND
|
MP-44-005-051-001/434
(KUNWA)
|
1744005051NRG24180620230188220
|
18/06/2023
|
Ummi
|
1744005051WL008198
|
Ummi
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-051-001/462-A
(KUNWA)
|
1744005051NRG24180620230188224
|
18/06/2023
|
sikha
|
1744005051WL008198
|
sikha
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
sikha
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-051-001/486-A
(KUNWA)
|
1744005051NRG24180620230188226
|
18/06/2023
|
ratto
|
1744005051WL008198
|
ratto
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
ratto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAHORIBAND
|
MP-44-005-051-001/65
(KUNWA)
|
1744005051NRG24180620230188229
|
18/06/2023
|
SAMPAT BAI PATEL
|
1744005051WL008198
|
SAMPAT BAI PATEL
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SAMPATBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAHORIBAND
|
MP-44-005-051-001/664
(KUNWA)
|
1744005051NRG24180620230188230
|
18/06/2023
|
Shantibai
|
1744005051WL008198
|
Shantibai
|
00697
|
BKID0MG1218
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513869278
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAHORIBAND
|
MP-44-005-051-001/664-A
(KUNWA)
|
1744005051NRG24180620230188231
|
18/06/2023
|
suneeta
|
1744005051WL008198
|
suneeta
|
00697
|
BKID0MG1218
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513869278
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAHORIBAND
|
MP-44-005-051-001/697
(KUNWA)
|
1744005051NRG24180620230188233
|
18/06/2023
|
SAKHI
|
1744005051WL008198
|
SAKHI
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAHORIBAND
|
MP-44-005-051-001/697
(KUNWA)
|
1744005051NRG24180620230188234
|
18/06/2023
|
SAKHI
|
1744005051WL008198
|
SAKHI
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAHORIBAND
|
MP-44-005-051-001/792-B
(KUNWA)
|
1744005051NRG24180620230188241
|
18/06/2023
|
girashi
|
1744005051WL008198
|
girashi
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
girashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAHORIBAND
|
MP-44-005-051-001/798
(KUNWA)
|
1744005051NRG24180620230188242
|
18/06/2023
|
UMA
|
1744005051WL008198
|
UMA
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-051-001/800
(KUNWA)
|
1744005051NRG24180620230188243
|
18/06/2023
|
Susheel
|
1744005051WL008198
|
Susheel
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAHORIBAND
|
MP-44-005-051-001/802
(KUNWA)
|
1744005051NRG24180620230188244
|
18/06/2023
|
geeta
|
1744005051WL008198
|
geeta
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAHORIBAND
|
MP-44-005-051-001/82
(KUNWA)
|
1744005051NRG24180620230188245
|
18/06/2023
|
CHAINLAL
|
1744005051WL008198
|
CHAINLAL
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-051-001/857
(KUNWA)
|
1744005051NRG24180620230188246
|
18/06/2023
|
Karelal
|
1744005051WL008198
|
Karelal
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
Karelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAHORIBAND
|
MP-44-005-051-001/926
(KUNWA)
|
1744005051NRG24180620230188247
|
18/06/2023
|
Ratan Kumar Barman
|
1744005051WL008198
|
Ratan Kumar Barman
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
23/06/2023
|
|
513869278
|
|
RatanKumarBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAHORIBAND
|
MP-44-005-051-001/932
(KUNWA)
|
1744005051NRG24180620230188249
|
18/06/2023
|
Gaura Bai
|
1744005051WL008198
|
Gaura Bai
|
00697
|
BKID0MG1218
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513869278
|
|
GauraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAHORIBAND
|
MP-44-005-051-001/942
(KUNWA)
|
1744005051NRG24180620230188252
|
18/06/2023
|
Sheela Bai Kol
|
1744005051WL008198
|
Sheela Bai Kol
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
23/06/2023
|
|
513869278
|
|
SheelaBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51991
|
51991
|
|
|
|
|
|
|
|
|
233
|
BAHORIBAND
|
MP-44-005-056-003/11
(SIMARAPATI)
|
1744005056NRG24170620230185441
|
18/06/2023
|
ramdash
|
1744005056WL008139
|
ramdash
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAHORIBAND
|
MP-44-005-056-003/11
(SIMARAPATI)
|
1744005056NRG24170620230185442
|
18/06/2023
|
ramdash
|
1744005056WL008139
|
ramdash
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-056-003/14
(SIMARAPATI)
|
1744005056NRG24170620230185450
|
18/06/2023
|
meena
|
1744005056WL008139
|
meena
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
236
|
BAHORIBAND
|
MP-44-005-051-001/592
(KUNWA)
|
1744005051NRG24180620230188227
|
18/06/2023
|
sudha
|
1744005051WL008198
|
sudha
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513869278
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAHORIBAND
|
MP-44-005-056-003/119
(SIMARAPATI)
|
1744005056NRG24170620230185448
|
18/06/2023
|
Hardas
|
1744005056WL008139
|
Hardas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
Hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAHORIBAND
|
MP-44-005-056-003/119
(SIMARAPATI)
|
1744005056NRG24170620230185449
|
18/06/2023
|
hardash
|
1744005056WL008139
|
hardash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869278
|
|
hardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
239
|
BAHORIBAND
|
MP-44-005-051-001/479-A
(KUNWA)
|
1744005051NRG24180620230188225
|
18/06/2023
|
Nand Kumar Kumhar
|
1744005051WL008198
|
Nand Kumar Kumhar
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513869278
|
|
NandKumarKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAHORIBAND
|
MP-44-005-051-001/940
(KUNWA)
|
1744005051NRG24180620230188250
|
18/06/2023
|
Sanjo Bai Kol
|
1744005051WL008198
|
Sanjo Bai Kol
|
00703
|
AIRP0000001
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513869278
|
|
SanjoBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240763
|
240763
|
|
|
|
|
|
|
|