|
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-44-005-026-001/69-B
(DIHUTA)
|
1744005026NRG24140720230285999
|
14/07/2023
|
mangi
|
1744005026WL011394
|
mangi
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
069377321
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-072-001/1285
(SLIMANABAD)
|
1744005072NRG24130720230284965
|
14/07/2023
|
batto
|
1744005072WL011350
|
batto
|
00089
|
CBIN0281638
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-072-001/1285
(SLIMANABAD)
|
1744005072NRG24130720230284966
|
14/07/2023
|
kiran
|
1744005072WL011350
|
kiran
|
00089
|
CBIN0281638
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-072-001/1453
(SLIMANABAD)
|
1744005072NRG24130720230284967
|
14/07/2023
|
sanjay
|
1744005072WL011350
|
sanjay
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-072-001/1453
(SLIMANABAD)
|
1744005072NRG24130720230284968
|
14/07/2023
|
sanjey
|
1744005072WL011350
|
sanjey
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
sanjey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHORIBAND
|
MP-44-005-072-001/1507
(SLIMANABAD)
|
1744005072NRG24130720230284759
|
14/07/2023
|
ramrati sahu
|
1744005072WL011339
|
ramrati sahu
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramratisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-072-001/1520
(SLIMANABAD)
|
1744005072NRG24130720230284969
|
14/07/2023
|
ramwati
|
1744005072WL011350
|
ramwati
|
00089
|
CBIN0281638
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-001/1520
(SLIMANABAD)
|
1744005072NRG24130720230284970
|
14/07/2023
|
uma bai
|
1744005072WL011350
|
uma bai
|
00089
|
CBIN0281638
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-065-001/165
(SALAYA PIYASHI)
|
1744005065NRG24140720230287044
|
14/07/2023
|
subhash
|
1744005065WL011453
|
subhash
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
subhash
|
BANK OF BARODA(606985)
|
|
10
|
BAHORIBAND
|
MP-44-005-065-001/17
(SALAYA PIYASHI)
|
1744005065NRG24140720230287045
|
14/07/2023
|
baratilal
|
1744005065WL011453
|
baratilal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
baratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-065-001/17-a
(SALAYA PIYASHI)
|
1744005065NRG24140720230287046
|
14/07/2023
|
mastram kol
|
1744005065WL011453
|
mastram kol
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
mastramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-065-001/197
(SALAYA PIYASHI)
|
1744005065NRG24140720230287047
|
14/07/2023
|
pradeep
|
1744005065WL011453
|
pradeep
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-065-002/12-a
(SALAYA PIYASHI)
|
1744005065NRG24140720230287049
|
14/07/2023
|
anil
|
1744005065WL011453
|
anil
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-065-002/12-a
(SALAYA PIYASHI)
|
1744005065NRG24140720230287050
|
14/07/2023
|
anil
|
1744005065WL011453
|
anil
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-065-002/147
(SALAYA PIYASHI)
|
1744005065NRG24140720230287051
|
14/07/2023
|
balkishan
|
1744005065WL011453
|
balkishan
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-065-002/150
(SALAYA PIYASHI)
|
1744005065NRG24140720230287052
|
14/07/2023
|
ramprasad
|
1744005065WL011453
|
ramprasad
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-065-002/153
(SALAYA PIYASHI)
|
1744005065NRG24140720230287053
|
14/07/2023
|
premlal
|
1744005065WL011453
|
premlal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-065-002/153
(SALAYA PIYASHI)
|
1744005065NRG24140720230287054
|
14/07/2023
|
premlal
|
1744005065WL011453
|
premlal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-065-002/160
(SALAYA PIYASHI)
|
1744005065NRG24140720230287056
|
14/07/2023
|
durjan
|
1744005065WL011453
|
durjan
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-065-002/160
(SALAYA PIYASHI)
|
1744005065NRG24140720230287057
|
14/07/2023
|
kamla
|
1744005065WL011453
|
kamla
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-065-002/163
(SALAYA PIYASHI)
|
1744005065NRG24140720230287060
|
14/07/2023
|
beti bai
|
1744005065WL011453
|
beti bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
betibai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAHORIBAND
|
MP-44-005-065-002/163
(SALAYA PIYASHI)
|
1744005065NRG24140720230287059
|
14/07/2023
|
savitri
|
1744005065WL011453
|
savitri
|
00089
|
CBIN0282023
|
390
|
390
|
Processed
|
20/07/2023
|
|
069377321
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-065-002/25
(SALAYA PIYASHI)
|
1744005065NRG24140720230287062
|
14/07/2023
|
rampyare
|
1744005065WL011453
|
rampyare
|
00089
|
CBIN0282023
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
rampyare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-065-002/25
(SALAYA PIYASHI)
|
1744005065NRG24140720230287061
|
14/07/2023
|
thekedar
|
1744005065WL011453
|
thekedar
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
thekedar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-065-002/29
(SALAYA PIYASHI)
|
1744005065NRG24140720230287063
|
14/07/2023
|
ramrati
|
1744005065WL011453
|
ramrati
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-065-002/31
(SALAYA PIYASHI)
|
1744005065NRG24140720230287064
|
14/07/2023
|
rajaram
|
1744005065WL011453
|
rajaram
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAHORIBAND
|
MP-44-005-065-002/34
(SALAYA PIYASHI)
|
1744005065NRG24140720230287065
|
14/07/2023
|
manju
|
1744005065WL011453
|
manju
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-065-002/44
(SALAYA PIYASHI)
|
1744005065NRG24140720230287067
|
14/07/2023
|
jhumaklal
|
1744005065WL011453
|
jhumaklal
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
jhumaklal
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAHORIBAND
|
MP-44-005-065-002/44
(SALAYA PIYASHI)
|
1744005065NRG24140720230287066
|
14/07/2023
|
kishna
|
1744005065WL011453
|
kishna
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-065-002/44-A
(SALAYA PIYASHI)
|
1744005065NRG24140720230287068
|
14/07/2023
|
bholuram
|
1744005065WL011453
|
bholuram
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
bholuram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-065-002/44-A
(SALAYA PIYASHI)
|
1744005065NRG24140720230287069
|
14/07/2023
|
bholuram
|
1744005065WL011453
|
bholuram
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
bholuram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-065-002/47
(SALAYA PIYASHI)
|
1744005065NRG24140720230287070
|
14/07/2023
|
sampat
|
1744005065WL011453
|
sampat
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-065-002/47
(SALAYA PIYASHI)
|
1744005065NRG24140720230287071
|
14/07/2023
|
sampat
|
1744005065WL011453
|
sampat
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG24140720230287072
|
14/07/2023
|
summa
|
1744005065WL011453
|
summa
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-065-002/49
(SALAYA PIYASHI)
|
1744005065NRG24140720230287074
|
14/07/2023
|
ramdayal
|
1744005065WL011453
|
ramdayal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramdayal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BAHORIBAND
|
MP-44-005-065-002/49
(SALAYA PIYASHI)
|
1744005065NRG24140720230287075
|
14/07/2023
|
ramdyal
|
1744005065WL011453
|
ramdyal
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramdyal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BAHORIBAND
|
MP-44-005-065-002/57
(SALAYA PIYASHI)
|
1744005065NRG24140720230287076
|
14/07/2023
|
jiyalal
|
1744005065WL011453
|
jiyalal
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-065-002/59-B
(SALAYA PIYASHI)
|
1744005065NRG24140720230287077
|
14/07/2023
|
asha
|
1744005065WL011453
|
asha
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-065-002/60
(SALAYA PIYASHI)
|
1744005065NRG24140720230287078
|
14/07/2023
|
bhakku
|
1744005065WL011453
|
bhakku
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
bhakku
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-065-002/71-B
(SALAYA PIYASHI)
|
1744005065NRG24140720230287081
|
14/07/2023
|
DWARIKA PRASAD KOL
|
1744005065WL011453
|
DWARIKA PRASAD KOL
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
DWARIKAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-065-002/71-B
(SALAYA PIYASHI)
|
1744005065NRG24140720230287082
|
14/07/2023
|
DWARIKA PRASAD KOL
|
1744005065WL011453
|
DWARIKA PRASAD KOL
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
DWARIKAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-065-002/75
(SALAYA PIYASHI)
|
1744005065NRG24140720230287083
|
14/07/2023
|
munna
|
1744005065WL011453
|
munna
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
munna
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BAHORIBAND
|
MP-44-005-065-002/75
(SALAYA PIYASHI)
|
1744005065NRG24140720230287084
|
14/07/2023
|
munna
|
1744005065WL011453
|
munna
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAHORIBAND
|
MP-44-005-065-002/77
(SALAYA PIYASHI)
|
1744005065NRG24140720230287085
|
14/07/2023
|
HETRAM
|
1744005065WL011453
|
HETRAM
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-065-002/79-A
(SALAYA PIYASHI)
|
1744005065NRG24140720230287086
|
14/07/2023
|
shivkumar
|
1744005065WL011453
|
shivkumar
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-065-002/79-B
(SALAYA PIYASHI)
|
1744005065NRG24140720230287087
|
14/07/2023
|
sukhi lal
|
1744005065WL011453
|
sukhi lal
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-065-002/79-B
(SALAYA PIYASHI)
|
1744005065NRG24140720230287088
|
14/07/2023
|
sukhi lal
|
1744005065WL011453
|
sukhi lal
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-065-002/90
(SALAYA PIYASHI)
|
1744005065NRG24140720230287090
|
14/07/2023
|
buddhu
|
1744005065WL011453
|
buddhu
|
00089
|
CBIN0282023
|
195
|
195
|
Rejected
|
20/07/2023
|
|
069377321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-065-002/90
(SALAYA PIYASHI)
|
1744005065NRG24140720230287091
|
14/07/2023
|
panbai
|
1744005065WL011453
|
panbai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-065-002/90-a
(SALAYA PIYASHI)
|
1744005065NRG24140720230287092
|
14/07/2023
|
santosh
|
1744005065WL011453
|
santosh
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-065-002/90-a
(SALAYA PIYASHI)
|
1744005065NRG24140720230287093
|
14/07/2023
|
santosh
|
1744005065WL011453
|
santosh
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-065-002/93
(SALAYA PIYASHI)
|
1744005065NRG24140720230287094
|
14/07/2023
|
gopi
|
1744005065WL011453
|
gopi
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-067-001/12-A
(BICHUWA)
|
1744005067NRG24140720230286082
|
14/07/2023
|
SHIV KUMAR BHUMIYA
|
1744005067WL011413
|
SHIV KUMAR BHUMIYA
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
SHIVKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-067-001/120
(BICHUWA)
|
1744005067NRG24140720230286083
|
14/07/2023
|
akhalesh
|
1744005067WL011413
|
akhalesh
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-067-001/121
(BICHUWA)
|
1744005067NRG24140720230286084
|
14/07/2023
|
DHANIRAM
|
1744005067WL011413
|
DHANIRAM
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-067-001/139
(BICHUWA)
|
1744005067NRG24140720230286085
|
14/07/2023
|
sushil
|
1744005067WL011413
|
sushil
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-067-001/14
(BICHUWA)
|
1744005067NRG24140720230286071
|
14/07/2023
|
buddhu
|
1744005067WL011412
|
buddhu
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-067-001/144
(BICHUWA)
|
1744005067NRG24140720230286072
|
14/07/2023
|
siya bai
|
1744005067WL011412
|
siya bai
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-067-001/144-A
(BICHUWA)
|
1744005067NRG24140720230286073
|
14/07/2023
|
Bharat barman
|
1744005067WL011412
|
Bharat barman
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
Bharatbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-067-001/147
(BICHUWA)
|
1744005067NRG24140720230286074
|
14/07/2023
|
keshlal
|
1744005067WL011412
|
keshlal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-067-001/160
(BICHUWA)
|
1744005067NRG24140720230286086
|
14/07/2023
|
moola bai
|
1744005067WL011413
|
moola bai
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
20/07/2023
|
|
069377321
|
|
moolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-067-001/160
(BICHUWA)
|
1744005067NRG24140720230286075
|
14/07/2023
|
vijay kumar
|
1744005067WL011412
|
vijay kumar
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-067-001/161
(BICHUWA)
|
1744005067NRG24140720230286076
|
14/07/2023
|
jugraj
|
1744005067WL011412
|
jugraj
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-067-001/171
(BICHUWA)
|
1744005067NRG24140720230286077
|
14/07/2023
|
mulayam chand kori
|
1744005067WL011412
|
mulayam chand kori
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
mulayamchandkori
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-067-001/177
(BICHUWA)
|
1744005067NRG24140720230286078
|
14/07/2023
|
bhai lal
|
1744005067WL011412
|
bhai lal
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-067-001/178
(BICHUWA)
|
1744005067NRG24140720230286079
|
14/07/2023
|
kamlesh
|
1744005067WL011412
|
kamlesh
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-067-001/187
(BICHUWA)
|
1744005067NRG24140720230286087
|
14/07/2023
|
santosh
|
1744005067WL011413
|
santosh
|
00089
|
CBIN0282023
|
600
|
600
|
Processed
|
20/07/2023
|
|
069377321
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-067-001/190
(BICHUWA)
|
1744005067NRG24140720230286080
|
14/07/2023
|
rajesh
|
1744005067WL011412
|
rajesh
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
BAHORIBAND
|
MP-44-005-067-001/198
(BICHUWA)
|
1744005067NRG24140720230286088
|
14/07/2023
|
ashok
|
1744005067WL011413
|
ashok
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-067-001/212
(BICHUWA)
|
1744005067NRG24140720230286081
|
14/07/2023
|
sunto bai
|
1744005067WL011412
|
sunto bai
|
00089
|
CBIN0282023
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069377321
|
|
suntobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-067-002/35
(BICHUWA)
|
1744005067NRG24140720230286089
|
14/07/2023
|
LAKSHMAN
|
1744005067WL011413
|
LAKSHMAN
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
20/07/2023
|
|
069377321
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-067-002/44
(BICHUWA)
|
1744005067NRG24140720230286090
|
14/07/2023
|
TEJILAL KUSHWAHA
|
1744005067WL011413
|
TEJILAL KUSHWAHA
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
20/07/2023
|
|
069377321
|
|
TEJILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-067-003/14-A
(BICHUWA)
|
1744005067NRG24140720230286091
|
14/07/2023
|
dukhi lal
|
1744005067WL011413
|
dukhi lal
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-067-003/23
(BICHUWA)
|
1744005067NRG24140720230286092
|
14/07/2023
|
sonelal
|
1744005067WL011413
|
sonelal
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-067-003/32
(BICHUWA)
|
1744005067NRG24140720230286093
|
14/07/2023
|
pyare lal
|
1744005067WL011413
|
pyare lal
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-067-003/32
(BICHUWA)
|
1744005067NRG24140720230286094
|
14/07/2023
|
pyare lal
|
1744005067WL011413
|
pyare lal
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-067-003/35-A
(BICHUWA)
|
1744005067NRG24140720230286096
|
14/07/2023
|
rajani bai
|
1744005067WL011413
|
rajani bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-067-003/35-A
(BICHUWA)
|
1744005067NRG24140720230286095
|
14/07/2023
|
sanjay kumar
|
1744005067WL011413
|
sanjay kumar
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-067-003/41
(BICHUWA)
|
1744005067NRG24140720230286098
|
14/07/2023
|
ganesha
|
1744005067WL011413
|
ganesha
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-067-003/46
(BICHUWA)
|
1744005067NRG24140720230286099
|
14/07/2023
|
chhotelal
|
1744005067WL011413
|
chhotelal
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-067-003/51-A
(BICHUWA)
|
1744005067NRG24140720230286100
|
14/07/2023
|
guddu
|
1744005067WL011413
|
guddu
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-067-003/66
(BICHUWA)
|
1744005067NRG24140720230286101
|
14/07/2023
|
Santosh Kumar
|
1744005067WL011413
|
Santosh Kumar
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377321
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-067-003/7
(BICHUWA)
|
1744005067NRG24140720230286102
|
14/07/2023
|
balram
|
1744005067WL011413
|
balram
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-067-003/7
(BICHUWA)
|
1744005067NRG24140720230286103
|
14/07/2023
|
radha bhumiya
|
1744005067WL011413
|
radha bhumiya
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
radhabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-067-003/77
(BICHUWA)
|
1744005067NRG24140720230286104
|
14/07/2023
|
gomati bai
|
1744005067WL011413
|
gomati bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
gomatibai
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAHORIBAND
|
MP-44-005-067-003/8
(BICHUWA)
|
1744005067NRG24140720230286106
|
14/07/2023
|
jagdeesh
|
1744005067WL011413
|
jagdeesh
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-067-003/8
(BICHUWA)
|
1744005067NRG24140720230286107
|
14/07/2023
|
jhunni bai
|
1744005067WL011413
|
jhunni bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61155
|
61155
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-010-001/198-B
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284972
|
14/07/2023
|
lakhan
|
1744005010WL011352
|
lakhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
lakhan
|
INDIAN BANK(607105)
|
|
89
|
BAHORIBAND
|
MP-44-005-010-001/198-B
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284973
|
14/07/2023
|
lakhan
|
1744005010WL011352
|
lakhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-010-001/241-B
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284974
|
14/07/2023
|
Sumntra
|
1744005010WL011352
|
Sumntra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-010-001/241-B
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284975
|
14/07/2023
|
Sumntra
|
1744005010WL011352
|
Sumntra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-010-001/316
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284976
|
14/07/2023
|
Rambagas
|
1744005010WL011352
|
Rambagas
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
Rambagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-046-001/13
(SOMAKALA)
|
1744005046NRG24140720230285331
|
14/07/2023
|
ramdash
|
1744005046WL011374
|
ramdash
|
00089
|
CBIN0282274
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-046-001/13
(SOMAKALA)
|
1744005046NRG24140720230285330
|
14/07/2023
|
ramdash
|
1744005046WL011374
|
ramdash
|
00089
|
CBIN0282274
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-046-001/14
(SOMAKALA)
|
1744005046NRG24140720230285333
|
14/07/2023
|
Suhag Bai
|
1744005046WL011374
|
Suhag Bai
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
SuhagBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-046-001/31
(SOMAKALA)
|
1744005046NRG24140720230285341
|
14/07/2023
|
Akhilesh Nuniya
|
1744005046WL011374
|
Akhilesh Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
AkhileshNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-046-001/31
(SOMAKALA)
|
1744005046NRG24140720230285340
|
14/07/2023
|
Ashish Nuniya
|
1744005046WL011374
|
Ashish Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
AshishNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-046-001/31
(SOMAKALA)
|
1744005046NRG24140720230285339
|
14/07/2023
|
ramkishor
|
1744005046WL011374
|
ramkishor
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAHORIBAND
|
MP-44-005-046-001/31
(SOMAKALA)
|
1744005046NRG24140720230285338
|
14/07/2023
|
ramkishor
|
1744005046WL011374
|
ramkishor
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-046-001/34
(SOMAKALA)
|
1744005046NRG24140720230285345
|
14/07/2023
|
manoj
|
1744005046WL011374
|
manoj
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-046-001/36
(SOMAKALA)
|
1744005046NRG24140720230285347
|
14/07/2023
|
Santra
|
1744005046WL011374
|
Santra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
Santra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-046-001/36
(SOMAKALA)
|
1744005046NRG24140720230285346
|
14/07/2023
|
Santra
|
1744005046WL011374
|
Santra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
Santra
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAHORIBAND
|
MP-44-005-046-001/42
(SOMAKALA)
|
1744005046NRG24140720230285350
|
14/07/2023
|
jageshwar
|
1744005046WL011374
|
jageshwar
|
00089
|
CBIN0282274
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-046-001/47
(SOMAKALA)
|
1744005046NRG24140720230285352
|
14/07/2023
|
ravindr
|
1744005046WL011374
|
ravindr
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-046-001/47
(SOMAKALA)
|
1744005046NRG24140720230285351
|
14/07/2023
|
ravindr
|
1744005046WL011374
|
ravindr
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
ravindr
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-046-001/72
(SOMAKALA)
|
1744005046NRG24140720230285354
|
14/07/2023
|
Ramkumari
|
1744005046WL011374
|
Ramkumari
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
BAHORIBAND
|
MP-44-005-065-002/157
(SALAYA PIYASHI)
|
1744005065NRG24140720230287055
|
14/07/2023
|
chanda bai
|
1744005065WL011453
|
chanda bai
|
00177
|
IOBA0002418
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
chandabai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG24140720230287073
|
14/07/2023
|
mula bai
|
1744005065WL011453
|
mula bai
|
00177
|
IOBA0002418
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
mulabai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BAHORIBAND
|
MP-44-005-065-002/63
(SALAYA PIYASHI)
|
1744005065NRG24140720230287080
|
14/07/2023
|
PRIMIYA
|
1744005065WL011453
|
PRIMIYA
|
00177
|
IOBA0002418
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
PRIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
110
|
BAHORIBAND
|
MP-44-005-010-001/316
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284977
|
14/07/2023
|
Lalta Bai
|
1744005010WL011352
|
Lalta Bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377321
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-010-001/333-D
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284901
|
14/07/2023
|
santosh
|
1744005010WL011346
|
santosh
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
20/07/2023
|
|
069377321
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-010-001/333-D
(PIPARIYA BAKAL)
|
1744005010NRG24130720230284902
|
14/07/2023
|
yasoda bai
|
1744005010WL011346
|
yasoda bai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
20/07/2023
|
|
069377321
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-025-001/138
(MOHANIYA RAM)
|
1744005025NRG24140720230287271
|
14/07/2023
|
heera bai
|
1744005025WL011456
|
heera bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-025-001/138
(MOHANIYA RAM)
|
1744005025NRG24140720230287270
|
14/07/2023
|
pyarelal
|
1744005025WL011456
|
pyarelal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-025-001/17-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287272
|
14/07/2023
|
hukam
|
1744005025WL011456
|
hukam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-025-001/17-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287273
|
14/07/2023
|
hukam
|
1744005025WL011456
|
hukam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAHORIBAND
|
MP-44-005-025-002/107
(MOHANIYA RAM)
|
1744005025NRG24140720230287274
|
14/07/2023
|
sangita bai
|
1744005025WL011456
|
sangita bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-025-002/107
(MOHANIYA RAM)
|
1744005025NRG24140720230287275
|
14/07/2023
|
sangita bai
|
1744005025WL011456
|
sangita bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-025-003/16
(MOHANIYA RAM)
|
1744005025NRG24140720230287276
|
14/07/2023
|
Veerendra
|
1744005025WL011456
|
Veerendra
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-025-003/16
(MOHANIYA RAM)
|
1744005025NRG24140720230287277
|
14/07/2023
|
virendra
|
1744005025WL011456
|
virendra
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAHORIBAND
|
MP-44-005-025-003/24-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287278
|
14/07/2023
|
SEEMA
|
1744005025WL011456
|
SEEMA
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAHORIBAND
|
MP-44-005-025-003/24-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287279
|
14/07/2023
|
Seema
|
1744005025WL011456
|
Seema
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-025-003/42-D
(MOHANIYA RAM)
|
1744005025NRG24140720230287280
|
14/07/2023
|
Abhilasha Bai
|
1744005025WL011456
|
Abhilasha Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
AbhilashaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-025-003/42-D
(MOHANIYA RAM)
|
1744005025NRG24140720230287281
|
14/07/2023
|
Abhilasha Bai
|
1744005025WL011456
|
Abhilasha Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
AbhilashaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-025-003/43-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287282
|
14/07/2023
|
Sankar Lal
|
1744005025WL011456
|
Sankar Lal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
SankarLal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-025-003/43-A
(MOHANIYA RAM)
|
1744005025NRG24140720230287283
|
14/07/2023
|
Surmila Bai
|
1744005025WL011456
|
Surmila Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
SurmilaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-025-003/90
(MOHANIYA RAM)
|
1744005025NRG24140720230287285
|
14/07/2023
|
Teji Lal Gadari
|
1744005025WL011456
|
Teji Lal Gadari
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
TejiLalGadari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-026-001/124
(DIHUTA)
|
1744005026NRG24140720230286000
|
14/07/2023
|
rameshwar
|
1744005026WL011395
|
rameshwar
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069377321
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-026-001/178
(DIHUTA)
|
1744005026NRG24140720230285997
|
14/07/2023
|
rajesh raju
|
1744005026WL011393
|
rajesh raju
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajeshraju
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-026-001/178
(DIHUTA)
|
1744005026NRG24140720230285996
|
14/07/2023
|
rajesh raju
|
1744005026WL011393
|
rajesh raju
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajeshraju
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-026-001/76
(DIHUTA)
|
1744005026NRG24140720230286002
|
14/07/2023
|
Jageshwar
|
1744005026WL011396
|
Jageshwar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377321
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-026-001/99
(DIHUTA)
|
1744005026NRG24140720230286003
|
14/07/2023
|
Jahansingh
|
1744005026WL011397
|
Jahansingh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377321
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-026-001/99
(DIHUTA)
|
1744005026NRG24140720230286004
|
14/07/2023
|
jahansingh
|
1744005026WL011397
|
jahansingh
|
00415
|
SBIN0005491
|
408
|
408
|
Processed
|
20/07/2023
|
|
069377321
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-041-001/101
(KAKAREHATA)
|
1744005041NRG24140720230285284
|
14/07/2023
|
mamta bai
|
1744005041WL011368
|
mamta bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377321
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-041-001/101
(KAKAREHATA)
|
1744005041NRG24140720230285283
|
14/07/2023
|
sukchen
|
1744005041WL011368
|
sukchen
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377321
|
|
sukchen
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-046-001/07
(SOMAKALA)
|
1744005046NRG24140720230285328
|
14/07/2023
|
panchayam
|
1744005046WL011374
|
panchayam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
panchayam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-046-001/07
(SOMAKALA)
|
1744005046NRG24140720230285327
|
14/07/2023
|
panchayam
|
1744005046WL011374
|
panchayam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
panchayam
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-046-001/106
(SOMAKALA)
|
1744005046NRG24140720230285329
|
14/07/2023
|
krishna
|
1744005046WL011374
|
krishna
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-046-001/14
(SOMAKALA)
|
1744005046NRG24140720230285332
|
14/07/2023
|
anantram
|
1744005046WL011374
|
anantram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-046-001/22
(SOMAKALA)
|
1744005046NRG24140720230285335
|
14/07/2023
|
keshlal
|
1744005046WL011374
|
keshlal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-046-001/22
(SOMAKALA)
|
1744005046NRG24140720230285334
|
14/07/2023
|
keshlal
|
1744005046WL011374
|
keshlal
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-046-001/23
(SOMAKALA)
|
1744005046NRG24140720230285337
|
14/07/2023
|
sarman
|
1744005046WL011374
|
sarman
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-046-001/23
(SOMAKALA)
|
1744005046NRG24140720230285336
|
14/07/2023
|
sarman
|
1744005046WL011374
|
sarman
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-046-001/33
(SOMAKALA)
|
1744005046NRG24140720230285342
|
14/07/2023
|
chidamai
|
1744005046WL011374
|
chidamai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
chidamai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-046-001/33
(SOMAKALA)
|
1744005046NRG24140720230285343
|
14/07/2023
|
Lalta Bi
|
1744005046WL011374
|
Lalta Bi
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
LaltaBi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-046-001/34
(SOMAKALA)
|
1744005046NRG24140720230285344
|
14/07/2023
|
kuwarman
|
1744005046WL011374
|
kuwarman
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
kuwarman
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-046-001/97
(SOMAKALA)
|
1744005046NRG24140720230285356
|
14/07/2023
|
Jabahar
|
1744005046WL011374
|
Jabahar
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
Jabahar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-046-001/97
(SOMAKALA)
|
1744005046NRG24140720230285355
|
14/07/2023
|
jawahar
|
1744005046WL011374
|
jawahar
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
20/07/2023
|
|
069377321
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-046-001/98
(SOMAKALA)
|
1744005046NRG24140720230285357
|
14/07/2023
|
bahadur
|
1744005046WL011374
|
bahadur
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-047-001/10
(KIR.PIPARIYA)
|
1744005047NRG24140720230285867
|
14/07/2023
|
suneel
|
1744005047WL011388
|
suneel
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-047-001/106-A
(KIR.PIPARIYA)
|
1744005047NRG24140720230285868
|
14/07/2023
|
GOMTI BAI
|
1744005047WL011388
|
GOMTI BAI
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-047-001/121
(KIR.PIPARIYA)
|
1744005047NRG24140720230285869
|
14/07/2023
|
gyan bai
|
1744005047WL011388
|
gyan bai
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
20/07/2023
|
|
069377321
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-047-001/123
(KIR.PIPARIYA)
|
1744005047NRG24140720230285870
|
14/07/2023
|
KASTURI
|
1744005047WL011388
|
KASTURI
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-047-001/125-A
(KIR.PIPARIYA)
|
1744005047NRG24140720230285871
|
14/07/2023
|
Geeta bai
|
1744005047WL011388
|
Geeta bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG24140720230285872
|
14/07/2023
|
savita
|
1744005047WL011388
|
savita
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
20/07/2023
|
|
069377321
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-047-001/148
(KIR.PIPARIYA)
|
1744005047NRG24140720230285873
|
14/07/2023
|
dasso bai
|
1744005047WL011388
|
dasso bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-047-001/148-A
(KIR.PIPARIYA)
|
1744005047NRG24140720230285874
|
14/07/2023
|
pinki bai
|
1744005047WL011388
|
pinki bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-047-001/155
(KIR.PIPARIYA)
|
1744005047NRG24140720230285875
|
14/07/2023
|
chhoti bai
|
1744005047WL011388
|
chhoti bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-047-001/157-A
(KIR.PIPARIYA)
|
1744005047NRG24140720230285877
|
14/07/2023
|
lalta
|
1744005047WL011388
|
lalta
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-047-001/157-A
(KIR.PIPARIYA)
|
1744005047NRG24140720230285876
|
14/07/2023
|
vishnu
|
1744005047WL011388
|
vishnu
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-047-001/188-C
(KIR.PIPARIYA)
|
1744005047NRG24140720230285878
|
14/07/2023
|
rajkumar
|
1744005047WL011388
|
rajkumar
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-047-001/188-C
(KIR.PIPARIYA)
|
1744005047NRG24140720230285879
|
14/07/2023
|
rajkumar
|
1744005047WL011388
|
rajkumar
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-047-001/247
(KIR.PIPARIYA)
|
1744005047NRG24140720230285880
|
14/07/2023
|
RAMSAKHI
|
1744005047WL011388
|
RAMSAKHI
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-047-001/248
(KIR.PIPARIYA)
|
1744005047NRG24140720230285882
|
14/07/2023
|
DHANIRAM
|
1744005047WL011388
|
DHANIRAM
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-047-001/248
(KIR.PIPARIYA)
|
1744005047NRG24140720230285881
|
14/07/2023
|
gyan bai
|
1744005047WL011388
|
gyan bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-047-001/297-B
(KIR.PIPARIYA)
|
1744005047NRG24140720230285883
|
14/07/2023
|
rukmani
|
1744005047WL011388
|
rukmani
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-047-001/312
(KIR.PIPARIYA)
|
1744005047NRG24140720230285884
|
14/07/2023
|
seema
|
1744005047WL011388
|
seema
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-047-001/41
(KIR.PIPARIYA)
|
1744005047NRG24140720230285885
|
14/07/2023
|
SAKUN BAI
|
1744005047WL011388
|
SAKUN BAI
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
20/07/2023
|
|
069377321
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-047-001/57
(KIR.PIPARIYA)
|
1744005047NRG24140720230285886
|
14/07/2023
|
Mukesh
|
1744005047WL011388
|
Mukesh
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-047-001/69
(KIR.PIPARIYA)
|
1744005047NRG24140720230285887
|
14/07/2023
|
lakhanlal
|
1744005047WL011388
|
lakhanlal
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
20/07/2023
|
|
069377321
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-047-001/78
(KIR.PIPARIYA)
|
1744005047NRG24140720230285889
|
14/07/2023
|
sumantri
|
1744005047WL011388
|
sumantri
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-047-001/90
(KIR.PIPARIYA)
|
1744005047NRG24140720230285890
|
14/07/2023
|
jarru lal
|
1744005047WL011388
|
jarru lal
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
20/07/2023
|
|
069377321
|
|
jarrulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-051-001/271-A
(KUNWA)
|
1744005000NRG24140720230285770
|
14/07/2023
|
Ajay
|
1744005WL011385
|
Ajay
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAHORIBAND
|
MP-44-005-051-001/271-A
(KUNWA)
|
1744005000NRG24140720230285769
|
14/07/2023
|
Pancham
|
1744005WL011385
|
Pancham
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-051-001/276
(KUNWA)
|
1744005000NRG24140720230285772
|
14/07/2023
|
REENA
|
1744005WL011385
|
REENA
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
20/07/2023
|
|
069377321
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-051-001/367-A
(KUNWA)
|
1744005000NRG24140720230285778
|
14/07/2023
|
AJAY
|
1744005WL011385
|
AJAY
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005000NRG24140720230285781
|
14/07/2023
|
Durga Bhumiya
|
1744005WL011385
|
Durga Bhumiya
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
DurgaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-051-001/434-A
(KUNWA)
|
1744005000NRG24140720230285785
|
14/07/2023
|
Priti Bhumiya
|
1744005WL011385
|
Priti Bhumiya
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
PritiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-051-001/514
(KUNWA)
|
1744005000NRG24140720230285790
|
14/07/2023
|
chaina bai
|
1744005WL011385
|
chaina bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
chainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-051-001/514-B
(KUNWA)
|
1744005000NRG24140720230285791
|
14/07/2023
|
Kalshaa
|
1744005WL011385
|
Kalshaa
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Kalshaa
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-051-001/595-B
(KUNWA)
|
1744005000NRG24140720230285794
|
14/07/2023
|
Lovekush
|
1744005WL011385
|
Lovekush
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Lovekush
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAHORIBAND
|
MP-44-005-051-001/595-B
(KUNWA)
|
1744005000NRG24140720230285795
|
14/07/2023
|
Lovekush
|
1744005WL011385
|
Lovekush
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Lovekush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAHORIBAND
|
MP-44-005-051-001/686-B
(KUNWA)
|
1744005000NRG24140720230285800
|
14/07/2023
|
ANEETA
|
1744005WL011385
|
ANEETA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-051-001/694
(KUNWA)
|
1744005000NRG24140720230285802
|
14/07/2023
|
Rookamnee
|
1744005WL011385
|
Rookamnee
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Rookamnee
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-051-001/727-A
(KUNWA)
|
1744005000NRG24140720230285804
|
14/07/2023
|
Aasha
|
1744005WL011385
|
Aasha
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-051-001/930
(KUNWA)
|
1744005000NRG24140720230285820
|
14/07/2023
|
Shankar
|
1744005WL011385
|
Shankar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-051-001/933
(KUNWA)
|
1744005000NRG24140720230285822
|
14/07/2023
|
Bablu sahu
|
1744005WL011385
|
Bablu sahu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Bablusahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-051-001/933
(KUNWA)
|
1744005000NRG24140720230285823
|
14/07/2023
|
Bablu sahu
|
1744005WL011385
|
Bablu sahu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Bablusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-065-001/211
(SALAYA PIYASHI)
|
1744005065NRG24140720230287048
|
14/07/2023
|
ATALBIHARI
|
1744005065WL011453
|
ATALBIHARI
|
00415
|
SBIN0006067
|
780
|
780
|
Processed
|
20/07/2023
|
|
069377321
|
|
ATALBIHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-067-003/40-B
(BICHUWA)
|
1744005067NRG24140720230286097
|
14/07/2023
|
deepak kumar bhumiya
|
1744005067WL011413
|
deepak kumar bhumiya
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
20/07/2023
|
|
069377321
|
|
deepakkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-067-003/78-A
(BICHUWA)
|
1744005067NRG24140720230286105
|
14/07/2023
|
laxmi
|
1744005067WL011413
|
laxmi
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377321
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-072-001/1326-B
(SLIMANABAD)
|
1744005072NRG24130720230284763
|
14/07/2023
|
shahnaj begam
|
1744005072WL011340
|
shahnaj begam
|
00415
|
SBIN0006067
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
shahnajbegam
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-072-002/1300
(SLIMANABAD)
|
1744005072NRG24130720230284757
|
14/07/2023
|
raphik
|
1744005072WL011338
|
raphik
|
00415
|
SBIN0006067
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
raphik
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-072-002/1300
(SLIMANABAD)
|
1744005072NRG24130720230284758
|
14/07/2023
|
raphik
|
1744005072WL011338
|
raphik
|
00415
|
SBIN0006067
|
2123
|
2123
|
Processed
|
20/07/2023
|
|
069377321
|
|
raphik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BAHORIBAND
|
MP-44-005-072-002/1523
(SLIMANABAD)
|
1744005072NRG24130720230284761
|
14/07/2023
|
nageena
|
1744005072WL011339
|
nageena
|
00415
|
SBIN0006067
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
|
196
|
BAHORIBAND
|
MP-44-005-072-002/1523
(SLIMANABAD)
|
1744005072NRG24130720230284760
|
14/07/2023
|
sekh mustakeer
|
1744005072WL011339
|
sekh mustakeer
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377321
|
|
sekhmustakeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-051-001/592-A
(KUNWA)
|
1744005000NRG24140720230285793
|
14/07/2023
|
SAVITA
|
1744005WL011385
|
SAVITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-051-001/123-A
(KUNWA)
|
1744005000NRG24140720230285750
|
14/07/2023
|
CHHOTIBAI
|
1744005WL011385
|
CHHOTIBAI
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAHORIBAND
|
MP-44-005-051-001/126
(KUNWA)
|
1744005000NRG24140720230285753
|
14/07/2023
|
tanta
|
1744005WL011385
|
tanta
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
tanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAHORIBAND
|
MP-44-005-051-001/170-B
(KUNWA)
|
1744005000NRG24140720230285755
|
14/07/2023
|
Sukku
|
1744005WL011385
|
Sukku
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAHORIBAND
|
MP-44-005-051-001/175
(KUNWA)
|
1744005000NRG24140720230285756
|
14/07/2023
|
RADHA
|
1744005WL011385
|
RADHA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAHORIBAND
|
MP-44-005-051-001/198-A
(KUNWA)
|
1744005000NRG24140720230285758
|
14/07/2023
|
shanti
|
1744005WL011385
|
shanti
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-051-001/217-C
(KUNWA)
|
1744005000NRG24140720230285760
|
14/07/2023
|
SHEELA
|
1744005WL011385
|
SHEELA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAHORIBAND
|
MP-44-005-051-001/222-B
(KUNWA)
|
1744005000NRG24140720230285763
|
14/07/2023
|
lachchho
|
1744005WL011385
|
lachchho
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
lachchho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAHORIBAND
|
MP-44-005-051-001/237-B
(KUNWA)
|
1744005000NRG24140720230285764
|
14/07/2023
|
Ramcharan sahu
|
1744005WL011385
|
Ramcharan sahu
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-051-001/270-B
(KUNWA)
|
1744005000NRG24140720230285768
|
14/07/2023
|
DASHODA
|
1744005WL011385
|
DASHODA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAHORIBAND
|
MP-44-005-051-001/272-A
(KUNWA)
|
1744005000NRG24140720230285771
|
14/07/2023
|
mangal
|
1744005WL011385
|
mangal
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAHORIBAND
|
MP-44-005-051-001/277
(KUNWA)
|
1744005000NRG24140720230285773
|
14/07/2023
|
GULABBAI
|
1744005WL011385
|
GULABBAI
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAHORIBAND
|
MP-44-005-051-001/328
(KUNWA)
|
1744005000NRG24140720230285774
|
14/07/2023
|
Sarman
|
1744005WL011385
|
Sarman
|
00697
|
BKID0MG1218
|
816
|
816
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-051-001/331-B
(KUNWA)
|
1744005000NRG24140720230285776
|
14/07/2023
|
Shobhlal
|
1744005WL011385
|
Shobhlal
|
00697
|
BKID0MG1218
|
816
|
816
|
Processed
|
20/07/2023
|
|
069377321
|
|
Shobhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAHORIBAND
|
MP-44-005-051-001/367
(KUNWA)
|
1744005000NRG24140720230285777
|
14/07/2023
|
SATTOBAI
|
1744005WL011385
|
SATTOBAI
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAHORIBAND
|
MP-44-005-051-001/370-A
(KUNWA)
|
1744005000NRG24140720230285779
|
14/07/2023
|
Chhoti Bai Bhumiya
|
1744005WL011385
|
Chhoti Bai Bhumiya
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
ChhotiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005000NRG24140720230285780
|
14/07/2023
|
Sheela Bai Adiwasi
|
1744005WL011385
|
Sheela Bai Adiwasi
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SheelaBaiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAHORIBAND
|
MP-44-005-051-001/395-B
(KUNWA)
|
1744005000NRG24140720230285782
|
14/07/2023
|
SONA
|
1744005WL011385
|
SONA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAHORIBAND
|
MP-44-005-051-001/40-A
(KUNWA)
|
1744005000NRG24140720230285783
|
14/07/2023
|
GODA BAI
|
1744005WL011385
|
GODA BAI
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
GODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAHORIBAND
|
MP-44-005-051-001/434
(KUNWA)
|
1744005000NRG24140720230285784
|
14/07/2023
|
Ummi
|
1744005WL011385
|
Ummi
|
00697
|
BKID0MG1218
|
816
|
816
|
Processed
|
20/07/2023
|
|
069377321
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-051-001/478-B
(KUNWA)
|
1744005000NRG24140720230285788
|
14/07/2023
|
DINESH
|
1744005WL011385
|
DINESH
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-051-001/65
(KUNWA)
|
1744005000NRG24140720230285796
|
14/07/2023
|
SAMPAT BAI PATEL
|
1744005WL011385
|
SAMPAT BAI PATEL
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SAMPATBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAHORIBAND
|
MP-44-005-051-001/664
(KUNWA)
|
1744005000NRG24140720230285797
|
14/07/2023
|
Shantibai
|
1744005WL011385
|
Shantibai
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAHORIBAND
|
MP-44-005-051-001/664-A
(KUNWA)
|
1744005000NRG24140720230285798
|
14/07/2023
|
suneeta
|
1744005WL011385
|
suneeta
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAHORIBAND
|
MP-44-005-051-001/694
(KUNWA)
|
1744005000NRG24140720230285801
|
14/07/2023
|
MUKESH
|
1744005WL011385
|
MUKESH
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAHORIBAND
|
MP-44-005-051-001/697
(KUNWA)
|
1744005000NRG24140720230285803
|
14/07/2023
|
SAKHI
|
1744005WL011385
|
SAKHI
|
00697
|
BKID0MG1218
|
612
|
612
|
Processed
|
20/07/2023
|
|
069377321
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAHORIBAND
|
MP-44-005-051-001/776
(KUNWA)
|
1744005000NRG24140720230285810
|
14/07/2023
|
anita
|
1744005WL011385
|
anita
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAHORIBAND
|
MP-44-005-051-001/79
(KUNWA)
|
1744005000NRG24140720230285811
|
14/07/2023
|
BINNA
|
1744005WL011385
|
BINNA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
BINNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAHORIBAND
|
MP-44-005-051-001/792-B
(KUNWA)
|
1744005000NRG24140720230285812
|
14/07/2023
|
girashi
|
1744005WL011385
|
girashi
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
girashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAHORIBAND
|
MP-44-005-051-001/798
(KUNWA)
|
1744005000NRG24140720230285813
|
14/07/2023
|
UMA
|
1744005WL011385
|
UMA
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-051-001/800
(KUNWA)
|
1744005000NRG24140720230285815
|
14/07/2023
|
Susheel
|
1744005WL011385
|
Susheel
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAHORIBAND
|
MP-44-005-051-001/82
(KUNWA)
|
1744005000NRG24140720230285817
|
14/07/2023
|
CHAINLAL
|
1744005WL011385
|
CHAINLAL
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-051-001/827
(KUNWA)
|
1744005000NRG24140720230285818
|
14/07/2023
|
Jaykumar
|
1744005WL011385
|
Jaykumar
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-051-001/936
(KUNWA)
|
1744005000NRG24140720230285824
|
14/07/2023
|
Sukhlal
|
1744005WL011385
|
Sukhlal
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BAHORIBAND
|
MP-44-005-051-001/936
(KUNWA)
|
1744005000NRG24140720230285825
|
14/07/2023
|
Sukhlal
|
1744005WL011385
|
Sukhlal
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
232
|
BAHORIBAND
|
MP-44-005-051-001/937
(KUNWA)
|
1744005000NRG24140720230285826
|
14/07/2023
|
Shyam Lal Yadav
|
1744005WL011385
|
Shyam Lal Yadav
|
00697
|
BKID0MG1218
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
ShyamLalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
233
|
BAHORIBAND
|
MP-44-005-025-003/90
(MOHANIYA RAM)
|
1744005025NRG24140720230287284
|
14/07/2023
|
Rajesh kumar
|
1744005025WL011456
|
Rajesh kumar
|
00697
|
BKID0MG1231
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377321
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
234
|
BAHORIBAND
|
MP-44-005-051-001/139
(KUNWA)
|
1744005000NRG24140720230285754
|
14/07/2023
|
Tejilal
|
1744005WL011385
|
Tejilal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-051-001/175-B
(KUNWA)
|
1744005000NRG24140720230285757
|
14/07/2023
|
Lalman
|
1744005WL011385
|
Lalman
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
069377321
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAHORIBAND
|
MP-44-005-051-001/24-A
(KUNWA)
|
1744005000NRG24140720230285765
|
14/07/2023
|
veerendra
|
1744005WL011385
|
veerendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAHORIBAND
|
MP-44-005-051-001/24-A
(KUNWA)
|
1744005000NRG24140720230285766
|
14/07/2023
|
veerendra
|
1744005WL011385
|
veerendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-051-001/267-A
(KUNWA)
|
1744005000NRG24140720230285767
|
14/07/2023
|
SUKHCHAIN
|
1744005WL011385
|
SUKHCHAIN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
SUKHCHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAHORIBAND
|
MP-44-005-051-001/592
(KUNWA)
|
1744005000NRG24140720230285792
|
14/07/2023
|
sudha
|
1744005WL011385
|
sudha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAHORIBAND
|
MP-44-005-051-001/730
(KUNWA)
|
1744005000NRG24140720230285805
|
14/07/2023
|
VIMLA
|
1744005WL011385
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAHORIBAND
|
MP-44-005-051-001/76-A
(KUNWA)
|
1744005000NRG24140720230285808
|
14/07/2023
|
MOHAN
|
1744005WL011385
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
MOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
242
|
BAHORIBAND
|
MP-44-005-051-001/479-A
(KUNWA)
|
1744005000NRG24140720230285789
|
14/07/2023
|
Nand Kumar Kumhar
|
1744005WL011385
|
Nand Kumar Kumhar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
NandKumarKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAHORIBAND
|
MP-44-005-051-001/938
(KUNWA)
|
1744005000NRG24140720230285827
|
14/07/2023
|
Choti bai Kumhar
|
1744005WL011385
|
Choti bai Kumhar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377321
|
|
ChotibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232861
|
232861
|
|
|
|
|
|
|
|