|
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-44-005-032-001/496
(DEWRI)
|
1744005032NRG24120520230049315
|
12/05/2023
|
narendra
|
1744005032WL003336
|
narendra
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/552-B
(CHARGAWA)
|
1744005034NRG24120520230048479
|
12/05/2023
|
vinod sen
|
1744005034WL003293
|
vinod sen
|
00089
|
CBIN0281638
|
816
|
816
|
Processed
|
23/05/2023
|
|
775854866
|
|
vinodsen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-071-002/170-A
(BHEDA)
|
1744005071NRG24120520230047533
|
12/05/2023
|
IMARTI BAI YADAV
|
1744005071WL003233
|
IMARTI BAI YADAV
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
IMARTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-071-002/177-B
(BHEDA)
|
1744005071NRG24120520230047532
|
12/05/2023
|
Suhag Bai Kachhi
|
1744005071WL003232
|
Suhag Bai Kachhi
|
00089
|
CBIN0281638
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775854866
|
|
SuhagBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-071-002/39
(BHEDA)
|
1744005071NRG24120520230047537
|
12/05/2023
|
LALEET KUMAR YADAV
|
1744005071WL003237
|
LALEET KUMAR YADAV
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
LALEETKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-062-001/461
(KHIRAHANI)
|
1744005062NRG24120520230048181
|
12/05/2023
|
shivchadn
|
1744005062WL003279
|
shivchadn
|
00089
|
CBIN0282023
|
160
|
160
|
Processed
|
23/05/2023
|
|
775854866
|
|
shivchadn
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-068-001/114-A
(LAKHANWARA)
|
1744005068NRG24120520230049154
|
12/05/2023
|
Shyam
|
1744005068WL003332
|
Shyam
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-068-001/152
(LAKHANWARA)
|
1744005068NRG24120520230049157
|
12/05/2023
|
Jageshwar
|
1744005068WL003332
|
Jageshwar
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-068-001/152
(LAKHANWARA)
|
1744005068NRG24120520230049156
|
12/05/2023
|
Jageshwar
|
1744005068WL003332
|
Jageshwar
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-068-001/153
(LAKHANWARA)
|
1744005068NRG24120520230049158
|
12/05/2023
|
Ramkumar
|
1744005068WL003332
|
Ramkumar
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-068-001/161
(LAKHANWARA)
|
1744005068NRG24120520230049159
|
12/05/2023
|
suhag bai
|
1744005068WL003332
|
suhag bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-068-001/166-A
(LAKHANWARA)
|
1744005068NRG24120520230049161
|
12/05/2023
|
gullo bai
|
1744005068WL003332
|
gullo bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
gullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-068-001/166-A
(LAKHANWARA)
|
1744005068NRG24120520230049160
|
12/05/2023
|
sitaram
|
1744005068WL003332
|
sitaram
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
14
|
BAHORIBAND
|
MP-44-005-068-001/198
(LAKHANWARA)
|
1744005068NRG24120520230049162
|
12/05/2023
|
tarapath
|
1744005068WL003332
|
tarapath
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
tarapath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-068-001/212
(LAKHANWARA)
|
1744005068NRG24120520230049164
|
12/05/2023
|
santra
|
1744005068WL003332
|
santra
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
23/05/2023
|
|
775854866
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-068-001/213-A
(LAKHANWARA)
|
1744005068NRG24120520230049165
|
12/05/2023
|
mamta bai
|
1744005068WL003332
|
mamta bai
|
00089
|
CBIN0282023
|
195
|
195
|
Processed
|
23/05/2023
|
|
775854866
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-068-001/214
(LAKHANWARA)
|
1744005068NRG24120520230049166
|
12/05/2023
|
radha bai
|
1744005068WL003332
|
radha bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Rejected
|
23/05/2023
|
|
775854866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-068-001/222
(LAKHANWARA)
|
1744005068NRG24120520230049167
|
12/05/2023
|
mukesh
|
1744005068WL003332
|
mukesh
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-068-001/234
(LAKHANWARA)
|
1744005068NRG24120520230049168
|
12/05/2023
|
Sumant
|
1744005068WL003332
|
Sumant
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
Sumant
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-068-001/255
(LAKHANWARA)
|
1744005068NRG24120520230049169
|
12/05/2023
|
sushila
|
1744005068WL003332
|
sushila
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-068-001/290
(LAKHANWARA)
|
1744005068NRG24120520230049170
|
12/05/2023
|
gyan bai
|
1744005068WL003332
|
gyan bai
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-068-001/33
(LAKHANWARA)
|
1744005068NRG24120520230049171
|
12/05/2023
|
anhutiya bai
|
1744005068WL003332
|
anhutiya bai
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
23/05/2023
|
|
775854866
|
|
anhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-068-001/352
(LAKHANWARA)
|
1744005068NRG24120520230049172
|
12/05/2023
|
chando
|
1744005068WL003332
|
chando
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
chando
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-068-001/379
(LAKHANWARA)
|
1744005068NRG24120520230049173
|
12/05/2023
|
kamta
|
1744005068WL003332
|
kamta
|
00089
|
CBIN0282023
|
195
|
195
|
Processed
|
23/05/2023
|
|
775854866
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-068-001/412
(LAKHANWARA)
|
1744005068NRG24120520230049176
|
12/05/2023
|
shiwkumari
|
1744005068WL003332
|
shiwkumari
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
shiwkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-068-001/440
(LAKHANWARA)
|
1744005068NRG24120520230049177
|
12/05/2023
|
Parmeshwar dayal jaiswal
|
1744005068WL003332
|
Parmeshwar dayal jaiswal
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
Parmeshwardayaljaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
27
|
BAHORIBAND
|
MP-44-005-068-001/462
(LAKHANWARA)
|
1744005068NRG24120520230049178
|
12/05/2023
|
surendra
|
1744005068WL003332
|
surendra
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
28
|
BAHORIBAND
|
MP-44-005-068-001/525
(LAKHANWARA)
|
1744005068NRG24120520230049182
|
12/05/2023
|
Sanjo bai
|
1744005068WL003332
|
Sanjo bai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-068-001/525
(LAKHANWARA)
|
1744005068NRG24120520230049181
|
12/05/2023
|
santram
|
1744005068WL003332
|
santram
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-068-001/546
(LAKHANWARA)
|
1744005068NRG24120520230049186
|
12/05/2023
|
seeta
|
1744005068WL003332
|
seeta
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHORIBAND
|
MP-44-005-068-001/546
(LAKHANWARA)
|
1744005068NRG24120520230049185
|
12/05/2023
|
sooraj
|
1744005068WL003332
|
sooraj
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-068-001/555
(LAKHANWARA)
|
1744005068NRG24120520230049187
|
12/05/2023
|
deendayal
|
1744005068WL003332
|
deendayal
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-068-001/555
(LAKHANWARA)
|
1744005068NRG24120520230049188
|
12/05/2023
|
somwati
|
1744005068WL003332
|
somwati
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-068-001/556
(LAKHANWARA)
|
1744005068NRG24120520230049189
|
12/05/2023
|
manisha
|
1744005068WL003332
|
manisha
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG24120520230049190
|
12/05/2023
|
MAMTA
|
1744005068WL003332
|
MAMTA
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-068-001/561
(LAKHANWARA)
|
1744005068NRG24120520230049191
|
12/05/2023
|
KAMLA
|
1744005068WL003332
|
KAMLA
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-068-001/571-A
(LAKHANWARA)
|
1744005068NRG24120520230049193
|
12/05/2023
|
bhoori
|
1744005068WL003332
|
bhoori
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24120520230049196
|
12/05/2023
|
dashoda
|
1744005068WL003332
|
dashoda
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-068-001/61
(LAKHANWARA)
|
1744005068NRG24120520230049197
|
12/05/2023
|
Parmai
|
1744005068WL003332
|
Parmai
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Parmai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-068-001/61
(LAKHANWARA)
|
1744005068NRG24120520230049198
|
12/05/2023
|
ramkali
|
1744005068WL003332
|
ramkali
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-068-001/9
(LAKHANWARA)
|
1744005068NRG24120520230049200
|
12/05/2023
|
Kodu
|
1744005068WL003332
|
Kodu
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-068-001/9
(LAKHANWARA)
|
1744005068NRG24120520230049199
|
12/05/2023
|
Kodu
|
1744005068WL003332
|
Kodu
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-068-001/90
(LAKHANWARA)
|
1744005068NRG24120520230049201
|
12/05/2023
|
Gangaram
|
1744005068WL003332
|
Gangaram
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
23/05/2023
|
|
775854866
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-068-001/91
(LAKHANWARA)
|
1744005068NRG24120520230049203
|
12/05/2023
|
Punnu
|
1744005068WL003332
|
Punnu
|
00089
|
CBIN0282023
|
585
|
585
|
Processed
|
23/05/2023
|
|
775854866
|
|
Punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-068-001/94
(LAKHANWARA)
|
1744005068NRG24120520230049206
|
12/05/2023
|
pradeep
|
1744005068WL003332
|
pradeep
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-068-002/208
(LAKHANWARA)
|
1744005068NRG24120520230049207
|
12/05/2023
|
rakesh
|
1744005068WL003332
|
rakesh
|
00089
|
CBIN0282023
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-068-002/225
(LAKHANWARA)
|
1744005068NRG24120520230049209
|
12/05/2023
|
nisha
|
1744005068WL003332
|
nisha
|
00089
|
CBIN0282023
|
1170
|
1170
|
Processed
|
23/05/2023
|
|
775854866
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42280
|
42280
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-001-001/104
(GAURAHA)
|
1744005001NRG24120520230049083
|
12/05/2023
|
tilak
|
1744005001WL003319
|
tilak
|
00089
|
CBIN0282204
|
1280
|
1280
|
Processed
|
23/05/2023
|
|
775854866
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-001-001/106
(GAURAHA)
|
1744005001NRG24120520230049015
|
12/05/2023
|
chameli bai
|
1744005001WL003314
|
chameli bai
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-001-001/106
(GAURAHA)
|
1744005001NRG24120520230049016
|
12/05/2023
|
DHARMENDRA
|
1744005001WL003314
|
DHARMENDRA
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-001-001/119
(GAURAHA)
|
1744005001NRG24120520230049008
|
12/05/2023
|
mulam
|
1744005001WL003313
|
mulam
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-001-001/161
(GAURAHA)
|
1744005001NRG24120520230049000
|
12/05/2023
|
sukharani
|
1744005001WL003312
|
sukharani
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
sukharani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-001-001/201
(GAURAHA)
|
1744005001NRG24120520230049012
|
12/05/2023
|
natthoo
|
1744005001WL003313
|
natthoo
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
natthoo
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-001-001/201
(GAURAHA)
|
1744005001NRG24120520230049011
|
12/05/2023
|
natthoo
|
1744005001WL003313
|
natthoo
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
natthoo
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-001-001/202
(GAURAHA)
|
1744005001NRG24120520230049080
|
12/05/2023
|
hapeej shah
|
1744005001WL003316
|
hapeej shah
|
00089
|
CBIN0282204
|
1600
|
1600
|
Processed
|
23/05/2023
|
|
775854866
|
|
hapeejshah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-001-001/211-B
(GAURAHA)
|
1744005001NRG24120520230049002
|
12/05/2023
|
ramswaroop
|
1744005001WL003312
|
ramswaroop
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-001-001/211-B
(GAURAHA)
|
1744005001NRG24120520230049001
|
12/05/2023
|
ramswaroop
|
1744005001WL003312
|
ramswaroop
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-001/254
(GAURAHA)
|
1744005001NRG24120520230049014
|
12/05/2023
|
mulam singh
|
1744005001WL003313
|
mulam singh
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
mulamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-001/73
(GAURAHA)
|
1744005001NRG24120520230049004
|
12/05/2023
|
Bachchu
|
1744005001WL003312
|
Bachchu
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
Bachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-001-003/27
(GAURAHA)
|
1744005001NRG24120520230048986
|
12/05/2023
|
khilan
|
1744005001WL003311
|
khilan
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-001-003/30
(GAURAHA)
|
1744005001NRG24120520230048987
|
12/05/2023
|
narvad
|
1744005001WL003311
|
narvad
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-001-003/34-C
(GAURAHA)
|
1744005001NRG24120520230048990
|
12/05/2023
|
BHARAT
|
1744005001WL003311
|
BHARAT
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-001-003/34-C
(GAURAHA)
|
1744005001NRG24120520230048989
|
12/05/2023
|
BHARAT
|
1744005001WL003311
|
BHARAT
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-001-003/38
(GAURAHA)
|
1744005001NRG24120520230048977
|
12/05/2023
|
nirpat
|
1744005001WL003310
|
nirpat
|
00089
|
CBIN0282204
|
3392
|
3392
|
Processed
|
23/05/2023
|
|
775854866
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
65
|
BAHORIBAND
|
MP-44-005-001-003/42-C
(GAURAHA)
|
1744005001NRG24120520230048993
|
12/05/2023
|
rakesh
|
1744005001WL003311
|
rakesh
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-001-003/42-C
(GAURAHA)
|
1744005001NRG24120520230048992
|
12/05/2023
|
RAKESH
|
1744005001WL003311
|
RAKESH
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
67
|
BAHORIBAND
|
MP-44-005-001-003/55
(GAURAHA)
|
1744005001NRG24120520230048997
|
12/05/2023
|
raja
|
1744005001WL003311
|
raja
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-003/55
(GAURAHA)
|
1744005001NRG24120520230048996
|
12/05/2023
|
raja
|
1744005001WL003311
|
raja
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-001-004/16
(GAURAHA)
|
1744005001NRG24120520230049018
|
12/05/2023
|
kesari
|
1744005001WL003314
|
kesari
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
kesari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-001-006/17-A
(GAURAHA)
|
1744005001NRG24120520230049006
|
12/05/2023
|
Umarani
|
1744005001WL003312
|
Umarani
|
00089
|
CBIN0282204
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-001-006/28
(GAURAHA)
|
1744005001NRG24120520230048999
|
12/05/2023
|
beeran
|
1744005001WL003311
|
beeran
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
23/05/2023
|
|
775854866
|
|
beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-001-006/28
(GAURAHA)
|
1744005001NRG24120520230048998
|
12/05/2023
|
beeran
|
1744005001WL003311
|
beeran
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
23/05/2023
|
|
775854866
|
|
beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-001-006/41-A
(GAURAHA)
|
1744005001NRG24120520230049082
|
12/05/2023
|
anand kol
|
1744005001WL003318
|
anand kol
|
00089
|
CBIN0282204
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
775854866
|
|
anandkol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-003-002/73
(PATIKALA)
|
1744005000NRG24120520230047666
|
12/05/2023
|
akhilesh
|
1744005WL003246
|
akhilesh
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-003-002/73
(PATIKALA)
|
1744005000NRG24120520230047665
|
12/05/2023
|
akhilesh
|
1744005WL003246
|
akhilesh
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAHORIBAND
|
MP-44-005-003-003/104-B
(PATIKALA)
|
1744005000NRG24120520230047667
|
12/05/2023
|
varsha
|
1744005WL003246
|
varsha
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-003-003/128
(PATIKALA)
|
1744005000NRG24120520230047668
|
12/05/2023
|
omkar
|
1744005WL003246
|
omkar
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-003-003/132
(PATIKALA)
|
1744005000NRG24120520230047670
|
12/05/2023
|
devendra
|
1744005WL003246
|
devendra
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-003-003/133
(PATIKALA)
|
1744005000NRG24120520230047671
|
12/05/2023
|
ashok
|
1744005WL003246
|
ashok
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-003-003/147-A
(PATIKALA)
|
1744005000NRG24120520230047675
|
12/05/2023
|
munanibai
|
1744005WL003246
|
munanibai
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
munanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-003-003/149
(PATIKALA)
|
1744005000NRG24120520230047676
|
12/05/2023
|
kusam
|
1744005WL003246
|
kusam
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
kusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAHORIBAND
|
MP-44-005-003-003/224-D
(PATIKALA)
|
1744005000NRG24120520230047681
|
12/05/2023
|
vinod
|
1744005WL003246
|
vinod
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-003-003/224-D
(PATIKALA)
|
1744005000NRG24120520230047680
|
12/05/2023
|
vinod
|
1744005WL003246
|
vinod
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-003-003/56
(PATIKALA)
|
1744005000NRG24120520230047685
|
12/05/2023
|
shahrukh
|
1744005WL003246
|
shahrukh
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-003-003/56-A
(PATIKALA)
|
1744005000NRG24120520230047686
|
12/05/2023
|
deepchand
|
1744005WL003246
|
deepchand
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHORIBAND
|
MP-44-005-003-003/66-B
(PATIKALA)
|
1744005000NRG24120520230047687
|
12/05/2023
|
tarunam
|
1744005WL003246
|
tarunam
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
tarunam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-003-003/68
(PATIKALA)
|
1744005000NRG24120520230047689
|
12/05/2023
|
panbai
|
1744005WL003246
|
panbai
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-003-003/73
(PATIKALA)
|
1744005000NRG24120520230047691
|
12/05/2023
|
sonabai
|
1744005WL003246
|
sonabai
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-003-003/75
(PATIKALA)
|
1744005000NRG24120520230047693
|
12/05/2023
|
mamta
|
1744005WL003246
|
mamta
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-003-003/85-B
(PATIKALA)
|
1744005000NRG24120520230047694
|
12/05/2023
|
parvati
|
1744005WL003246
|
parvati
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAHORIBAND
|
MP-44-005-013-001/103
(MAJHGWA)
|
1744005013NRG24110520230047297
|
12/05/2023
|
MAHESH
|
1744005013WL003216
|
MAHESH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-013-001/103
(MAJHGWA)
|
1744005013NRG24110520230047296
|
12/05/2023
|
mahesh
|
1744005013WL003216
|
mahesh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-013-001/103
(MAJHGWA)
|
1744005013NRG24110520230047295
|
12/05/2023
|
mahesh
|
1744005013WL003216
|
mahesh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
94
|
BAHORIBAND
|
MP-44-005-013-001/105
(MAJHGWA)
|
1744005013NRG24110520230047301
|
12/05/2023
|
halke
|
1744005013WL003216
|
halke
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-013-001/105
(MAJHGWA)
|
1744005013NRG24110520230047299
|
12/05/2023
|
halke
|
1744005013WL003216
|
halke
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-013-001/105
(MAJHGWA)
|
1744005013NRG24110520230047298
|
12/05/2023
|
halke
|
1744005013WL003216
|
halke
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-013-001/136-B
(MAJHGWA)
|
1744005013NRG24110520230047304
|
12/05/2023
|
beena bai
|
1744005013WL003216
|
beena bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-013-001/136-B
(MAJHGWA)
|
1744005013NRG24110520230047303
|
12/05/2023
|
Guttu yadav
|
1744005013WL003216
|
Guttu yadav
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
Guttuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-013-001/136-B
(MAJHGWA)
|
1744005013NRG24110520230047305
|
12/05/2023
|
kadhori
|
1744005013WL003216
|
kadhori
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
kadhori
|
IDBI BANK(607095)
|
|
100
|
BAHORIBAND
|
MP-44-005-013-001/176
(MAJHGWA)
|
1744005013NRG24110520230047308
|
12/05/2023
|
gaya
|
1744005013WL003216
|
gaya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-013-001/31
(MAJHGWA)
|
1744005013NRG24110520230047311
|
12/05/2023
|
rohni
|
1744005013WL003216
|
rohni
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-013-001/31
(MAJHGWA)
|
1744005013NRG24110520230047310
|
12/05/2023
|
rohni yadav
|
1744005013WL003216
|
rohni yadav
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
23/05/2023
|
|
775854866
|
|
rohniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96104
|
96104
|
|
|
|
|
|
|
|
|
103
|
BAHORIBAND
|
MP-44-005-042-001/341-A
(PODI)
|
1744005042NRG24120520230047644
|
12/05/2023
|
RAMVISHAL
|
1744005042WL003245
|
RAMVISHAL
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
RAMVISHAL
|
CANARA BANK(508532)
|
|
104
|
BAHORIBAND
|
MP-44-005-042-001/341-A
(PODI)
|
1744005042NRG24120520230047643
|
12/05/2023
|
ramvishal
|
1744005042WL003245
|
ramvishal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-042-001/89-A
(PODI)
|
1744005042NRG24120520230047655
|
12/05/2023
|
LALLU
|
1744005042WL003245
|
LALLU
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-042-001/89-A
(PODI)
|
1744005042NRG24120520230047654
|
12/05/2023
|
LALLU
|
1744005042WL003245
|
LALLU
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-042-002/100-C
(PODI)
|
1744005042NRG24120520230047660
|
12/05/2023
|
Ishbari
|
1744005042WL003245
|
Ishbari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
Ishbari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-042-002/100-C
(PODI)
|
1744005042NRG24120520230047658
|
12/05/2023
|
Ishbari
|
1744005042WL003245
|
Ishbari
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
Ishbari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-042-002/158
(PODI)
|
1744005042NRG24120520230047662
|
12/05/2023
|
Chhoti bai
|
1744005042WL003245
|
Chhoti bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-042-002/158
(PODI)
|
1744005042NRG24120520230047661
|
12/05/2023
|
ram prakash
|
1744005042WL003245
|
ram prakash
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-001-001/158
(GAURAHA)
|
1744005001NRG24120520230048980
|
12/05/2023
|
Rammilan
|
1744005001WL003311
|
Rammilan
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-001-001/221-A
(GAURAHA)
|
1744005001NRG24120520230049013
|
12/05/2023
|
komal
|
1744005001WL003313
|
komal
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-001-001/73
(GAURAHA)
|
1744005001NRG24120520230049005
|
12/05/2023
|
ramrani
|
1744005001WL003312
|
ramrani
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-001-001/73-C
(GAURAHA)
|
1744005001NRG24120520230048982
|
12/05/2023
|
neknarayan
|
1744005001WL003311
|
neknarayan
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
neknarayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-001-004/37-A
(GAURAHA)
|
1744005001NRG24120520230048979
|
12/05/2023
|
Jagrani
|
1744005001WL003310
|
Jagrani
|
00415
|
SBIN0005491
|
3392
|
3392
|
Processed
|
23/05/2023
|
|
775854866
|
|
Jagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-001-006/17-A
(GAURAHA)
|
1744005001NRG24120520230049007
|
12/05/2023
|
KALSHA
|
1744005001WL003312
|
KALSHA
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
23/05/2023
|
|
775854866
|
|
KALSHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-003-003/132
(PATIKALA)
|
1744005000NRG24120520230047669
|
12/05/2023
|
gulabbai
|
1744005WL003246
|
gulabbai
|
00415
|
SBIN0005491
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-013-001/105
(MAJHGWA)
|
1744005013NRG24110520230047302
|
12/05/2023
|
Maneesha barman
|
1744005013WL003216
|
Maneesha barman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
775854866
|
|
Maneeshabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-027-003/130
(TIGWA)
|
1744005027NRG24110520230047085
|
12/05/2023
|
satish
|
1744005027WL003199
|
satish
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
23/05/2023
|
|
775854866
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAHORIBAND
|
MP-44-005-034-001/552-B
(CHARGAWA)
|
1744005034NRG24120520230048480
|
12/05/2023
|
uma sen
|
1744005034WL003293
|
uma sen
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
23/05/2023
|
|
775854866
|
|
umasen
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-042-001/16
(PODI)
|
1744005042NRG24120520230047638
|
12/05/2023
|
chen kumar
|
1744005042WL003245
|
chen kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
chenkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-042-001/16
(PODI)
|
1744005042NRG24120520230047639
|
12/05/2023
|
SHIVCHARAN
|
1744005042WL003245
|
SHIVCHARAN
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
123
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG24120520230047641
|
12/05/2023
|
nindi
|
1744005042WL003245
|
nindi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-042-001/175
(PODI)
|
1744005042NRG24120520230047640
|
12/05/2023
|
nindi
|
1744005042WL003245
|
nindi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
nindi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-042-001/310-A
(PODI)
|
1744005042NRG24120520230047642
|
12/05/2023
|
Lachcho
|
1744005042WL003245
|
Lachcho
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
Lachcho
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-042-001/365-A
(PODI)
|
1744005042NRG24120520230047645
|
12/05/2023
|
RAMESH
|
1744005042WL003245
|
RAMESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-042-001/390-B
(PODI)
|
1744005042NRG24120520230047647
|
12/05/2023
|
POORANCHAND
|
1744005042WL003245
|
POORANCHAND
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
POORANCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-042-001/398-B
(PODI)
|
1744005042NRG24120520230047648
|
12/05/2023
|
SUDAMA
|
1744005042WL003245
|
SUDAMA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-042-001/432-B
(PODI)
|
1744005042NRG24120520230047651
|
12/05/2023
|
GAREEBDAS
|
1744005042WL003245
|
GAREEBDAS
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
GAREEBDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-042-001/70
(PODI)
|
1744005042NRG24120520230047653
|
12/05/2023
|
ramkesh
|
1744005042WL003245
|
ramkesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-042-001/92
(PODI)
|
1744005042NRG24120520230047657
|
12/05/2023
|
heera
|
1744005042WL003245
|
heera
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-042-001/92
(PODI)
|
1744005042NRG24120520230047656
|
12/05/2023
|
heera
|
1744005042WL003245
|
heera
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-042-002/91-B
(PODI)
|
1744005042NRG24120520230047664
|
12/05/2023
|
trivenee
|
1744005042WL003245
|
trivenee
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
trivenee
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-042-002/91-B
(PODI)
|
1744005042NRG24120520230047663
|
12/05/2023
|
trivenee
|
1744005042WL003245
|
trivenee
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
trivenee
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-050-001/343-A
(RAKHI)
|
1744005050NRG24120520230047474
|
12/05/2023
|
susheel
|
1744005050WL003229
|
susheel
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42367
|
42367
|
|
|
|
|
|
|
|
|
136
|
BAHORIBAND
|
MP-44-005-064-001/131
(PADWARA)
|
1744005064NRG24110520230047086
|
12/05/2023
|
dolat
|
1744005064WL003200
|
dolat
|
00415
|
SBIN0006067
|
772
|
772
|
Processed
|
23/05/2023
|
|
775854866
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-068-001/58
(LAKHANWARA)
|
1744005068NRG24120520230049194
|
12/05/2023
|
Devraj
|
1744005068WL003332
|
Devraj
|
00415
|
SBIN0006067
|
975
|
975
|
Processed
|
23/05/2023
|
|
775854866
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-071-002/115-D
(BHEDA)
|
1744005071NRG24120520230047539
|
12/05/2023
|
JANKI BAI
|
1744005071WL003239
|
JANKI BAI
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-071-002/120
(BHEDA)
|
1744005071NRG24120520230047536
|
12/05/2023
|
SUKH CHAIN
|
1744005071WL003236
|
SUKH CHAIN
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854866
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-071-002/141
(BHEDA)
|
1744005071NRG24120520230047534
|
12/05/2023
|
Sudhu ram
|
1744005071WL003234
|
Sudhu ram
|
00415
|
SBIN0006067
|
663
|
663
|
Processed
|
23/05/2023
|
|
775854866
|
|
Sudhuram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-071-002/166-A
(BHEDA)
|
1744005071NRG24120520230047538
|
12/05/2023
|
OMTI BAI
|
1744005071WL003238
|
OMTI BAI
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-071-002/168
(BHEDA)
|
1744005071NRG24120520230047535
|
12/05/2023
|
SUNEETA BAI BASOR
|
1744005071WL003235
|
SUNEETA BAI BASOR
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
SUNEETABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-071-002/177-B
(BHEDA)
|
1744005071NRG24120520230047531
|
12/05/2023
|
DHANIYA BAI
|
1744005071WL003232
|
DHANIYA BAI
|
00415
|
SBIN0006067
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775854866
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11471
|
11471
|
|
|
|
|
|
|
|
|
144
|
BAHORIBAND
|
MP-44-005-064-001/255
(PADWARA)
|
1744005064NRG24110520230047087
|
12/05/2023
|
anari
|
1744005064WL003200
|
anari
|
00415
|
SBNI0006067
|
772
|
772
|
Processed
|
23/05/2023
|
|
775854866
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-062-001/126
(KHIRAHANI)
|
1744005062NRG24120520230048180
|
12/05/2023
|
gori KOL
|
1744005062WL003279
|
gori KOL
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
23/05/2023
|
|
775854866
|
|
goriKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
146
|
BAHORIBAND
|
MP-44-005-051-001/595-C
(KUNWA)
|
1744005051NRG24120520230048189
|
12/05/2023
|
DILKHUSH
|
1744005051WL003281
|
DILKHUSH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/05/2023
|
|
775854866
|
|
DILKHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
147
|
BAHORIBAND
|
MP-44-005-050-001/346
(RAKHI)
|
1744005050NRG24120520230047475
|
12/05/2023
|
Bilsa bai
|
1744005050WL003229
|
Bilsa bai
|
00697
|
BKID0MG1218
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854866
|
|
Bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
BAHORIBAND
|
MP-44-005-003-003/149-B
(PATIKALA)
|
1744005000NRG24120520230047677
|
12/05/2023
|
santu
|
1744005WL003246
|
santu
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAHORIBAND
|
MP-44-005-003-003/46-B
(PATIKALA)
|
1744005000NRG24120520230047683
|
12/05/2023
|
mehboob
|
1744005WL003246
|
mehboob
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
mehboob
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-003-003/49
(PATIKALA)
|
1744005000NRG24120520230047684
|
12/05/2023
|
mahesh
|
1744005WL003246
|
mahesh
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-003-003/68
(PATIKALA)
|
1744005000NRG24120520230047688
|
12/05/2023
|
parshotam
|
1744005WL003246
|
parshotam
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-003-003/73
(PATIKALA)
|
1744005000NRG24120520230047690
|
12/05/2023
|
natathu
|
1744005WL003246
|
natathu
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
natathu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-003-003/88-A
(PATIKALA)
|
1744005000NRG24120520230047695
|
12/05/2023
|
laxman
|
1744005WL003246
|
laxman
|
00697
|
BKID0MG1223
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
154
|
BAHORIBAND
|
MP-44-005-003-003/138
(PATIKALA)
|
1744005000NRG24120520230047672
|
12/05/2023
|
omkar
|
1744005WL003246
|
omkar
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
23/05/2023
|
|
775854866
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-042-001/400-A
(PODI)
|
1744005042NRG24120520230047650
|
12/05/2023
|
SHIVKUMAR YADAV
|
1744005042WL003245
|
SHIVKUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/05/2023
|
|
775854866
|
|
SHIVKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223870
|
223870
|
|
|
|
|
|
|
|