|
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-44-005-072-001/1283
(SLIMANABAD)
|
1744005072NRG24060620230131609
|
06/06/2023
|
girdhari
|
1744005072WL006594
|
girdhari
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-072-001/1291
(SLIMANABAD)
|
1744005072NRG24060620230131611
|
06/06/2023
|
raj kumar
|
1744005072WL006594
|
raj kumar
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHORIBAND
|
MP-44-005-072-001/1291
(SLIMANABAD)
|
1744005072NRG24060620230131610
|
06/06/2023
|
raj kumar
|
1744005072WL006594
|
raj kumar
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
4
|
BAHORIBAND
|
MP-44-005-072-001/1333
(SLIMANABAD)
|
1744005072NRG24060620230131612
|
06/06/2023
|
munni lal
|
1744005072WL006594
|
munni lal
|
00089
|
CBIN0281638
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298182501
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-072-001/135
(SLIMANABAD)
|
1744005072NRG24060620230131604
|
06/06/2023
|
DASHRATH
|
1744005072WL006593
|
DASHRATH
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-072-001/135
(SLIMANABAD)
|
1744005072NRG24060620230131613
|
06/06/2023
|
DASHRATH
|
1744005072WL006594
|
DASHRATH
|
00089
|
CBIN0281638
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298182501
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-072-001/1387
(SLIMANABAD)
|
1744005072NRG24060620230131605
|
06/06/2023
|
mangee chaudhri
|
1744005072WL006593
|
mangee chaudhri
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
mangeechaudhri
|
BANK OF BARODA(606985)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-001/1388
(SLIMANABAD)
|
1744005072NRG24060620230131606
|
06/06/2023
|
dulari bai
|
1744005072WL006593
|
dulari bai
|
00089
|
CBIN0281638
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298182501
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-072-001/1394
(SLIMANABAD)
|
1744005072NRG24060620230131608
|
06/06/2023
|
MANVATI
|
1744005072WL006593
|
MANVATI
|
00089
|
CBIN0281638
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298182501
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-072-001/1396
(SLIMANABAD)
|
1744005072NRG24060620230131617
|
06/06/2023
|
phulli bai
|
1744005072WL006594
|
phulli bai
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
phullibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-072-001/1396
(SLIMANABAD)
|
1744005072NRG24060620230131616
|
06/06/2023
|
phulli bai
|
1744005072WL006594
|
phulli bai
|
00089
|
CBIN0281638
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298182501
|
|
phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-072-001/1397
(SLIMANABAD)
|
1744005072NRG24060620230131619
|
06/06/2023
|
archna bai
|
1744005072WL006594
|
archna bai
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-072-001/1397
(SLIMANABAD)
|
1744005072NRG24060620230131618
|
06/06/2023
|
archna bai
|
1744005072WL006594
|
archna bai
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298182501
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28632
|
28632
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-007-001/126-A
(KIVLARHA)
|
1744005000NRG24060620230132627
|
06/06/2023
|
Chintaman
|
1744005WL006626
|
Chintaman
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
Chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-007-001/25-A
(KIVLARHA)
|
1744005000NRG24060620230132631
|
06/06/2023
|
kushum rani
|
1744005WL006626
|
kushum rani
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
kushumrani
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAHORIBAND
|
MP-44-005-007-001/39
(KIVLARHA)
|
1744005000NRG24060620230132633
|
06/06/2023
|
bhopalsingh
|
1744005WL006626
|
bhopalsingh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-007-001/45
(KIVLARHA)
|
1744005000NRG24060620230132634
|
06/06/2023
|
Kapoora
|
1744005WL006626
|
Kapoora
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
Kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-007-001/478-B
(KIVLARHA)
|
1744005000NRG24060620230132636
|
06/06/2023
|
mohan singh
|
1744005WL006626
|
mohan singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-007-001/484-B
(KIVLARHA)
|
1744005000NRG24060620230132637
|
06/06/2023
|
virendr
|
1744005WL006626
|
virendr
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
virendr
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-001/6-a
(KIVLARHA)
|
1744005000NRG24060620230132639
|
06/06/2023
|
rajendra
|
1744005WL006626
|
rajendra
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-001/60
(KIVLARHA)
|
1744005000NRG24060620230132640
|
06/06/2023
|
Gore Lal
|
1744005WL006626
|
Gore Lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-001/83
(KIVLARHA)
|
1744005000NRG24060620230132641
|
06/06/2023
|
kesh rani
|
1744005WL006626
|
kesh rani
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
keshrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BAHORIBAND
|
MP-44-005-007-001/85
(KIVLARHA)
|
1744005000NRG24060620230132642
|
06/06/2023
|
bhaiya lal
|
1744005WL006626
|
bhaiya lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-007-001/86-A
(KIVLARHA)
|
1744005000NRG24060620230132643
|
06/06/2023
|
shahdev
|
1744005WL006626
|
shahdev
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-007-001/88
(KIVLARHA)
|
1744005000NRG24060620230132644
|
06/06/2023
|
manoj
|
1744005WL006626
|
manoj
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-007-001/93
(KIVLARHA)
|
1744005000NRG24060620230132645
|
06/06/2023
|
Pran Singh
|
1744005WL006626
|
Pran Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
PranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-007-004/22-A
(KIVLARHA)
|
1744005000NRG24060620230132646
|
06/06/2023
|
Saraswati Bai
|
1744005WL006626
|
Saraswati Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-015-001/293-A
(KUDA)
|
1744005015NRG24060620230131859
|
06/06/2023
|
dipchnd
|
1744005015WL006604
|
dipchnd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
dipchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-015-001/293-A
(KUDA)
|
1744005015NRG24060620230131858
|
06/06/2023
|
dipchnd
|
1744005015WL006604
|
dipchnd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
dipchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-015-001/305-A
(KUDA)
|
1744005015NRG24060620230131861
|
06/06/2023
|
prakas
|
1744005015WL006604
|
prakas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-015-001/305-A
(KUDA)
|
1744005015NRG24060620230131860
|
06/06/2023
|
prakas
|
1744005015WL006604
|
prakas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-015-003/50
(KUDA)
|
1744005015NRG24060620230131863
|
06/06/2023
|
savita
|
1744005015WL006604
|
savita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-015-003/72
(KUDA)
|
1744005015NRG24060620230131865
|
06/06/2023
|
bhadur
|
1744005015WL006604
|
bhadur
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
bhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-015-003/90
(KUDA)
|
1744005015NRG24060620230131866
|
06/06/2023
|
tilak
|
1744005015WL006604
|
tilak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182501
|
|
tilak
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAHORIBAND
|
MP-44-005-024-001/109
(RAMPATAN)
|
1744005024NRG24060620230131774
|
06/06/2023
|
Mukesh
|
1744005024WL006603
|
Mukesh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-007-001/113-B
(KIVLARHA)
|
1744005000NRG24060620230132626
|
06/06/2023
|
Sumatrani
|
1744005WL006626
|
Sumatrani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-007-001/155
(KIVLARHA)
|
1744005000NRG24060620230132629
|
06/06/2023
|
HIRDAY SINGH
|
1744005WL006626
|
HIRDAY SINGH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
HIRDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-007-001/477-B
(KIVLARHA)
|
1744005000NRG24060620230132635
|
06/06/2023
|
chen singh
|
1744005WL006626
|
chen singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298182501
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-024-001/109
(RAMPATAN)
|
1744005024NRG24060620230131773
|
06/06/2023
|
Mukesh
|
1744005024WL006603
|
Mukesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-024-001/135
(RAMPATAN)
|
1744005024NRG24060620230131775
|
06/06/2023
|
gajraj
|
1744005024WL006603
|
gajraj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-024-001/136
(RAMPATAN)
|
1744005024NRG24060620230131776
|
06/06/2023
|
Manish bai
|
1744005024WL006603
|
Manish bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-024-001/151
(RAMPATAN)
|
1744005024NRG24060620230131777
|
06/06/2023
|
Santosh
|
1744005024WL006603
|
Santosh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005024NRG24060620230131780
|
06/06/2023
|
Sarvinda
|
1744005024WL006603
|
Sarvinda
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Sarvinda
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-024-002/104
(RAMPATAN)
|
1744005024NRG24060620230131782
|
06/06/2023
|
baliram
|
1744005024WL006603
|
baliram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-024-002/105
(RAMPATAN)
|
1744005024NRG24060620230131785
|
06/06/2023
|
vijay singh
|
1744005024WL006603
|
vijay singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-024-002/124
(RAMPATAN)
|
1744005024NRG24060620230131786
|
06/06/2023
|
kapoora
|
1744005024WL006603
|
kapoora
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-024-002/142
(RAMPATAN)
|
1744005024NRG24060620230131788
|
06/06/2023
|
raghuwar singh
|
1744005024WL006603
|
raghuwar singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
raghuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-024-002/143
(RAMPATAN)
|
1744005024NRG24060620230131789
|
06/06/2023
|
Sadhana
|
1744005024WL006603
|
Sadhana
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-024-002/144-D
(RAMPATAN)
|
1744005024NRG24060620230131791
|
06/06/2023
|
shanti
|
1744005024WL006603
|
shanti
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/06/2023
|
|
298182501
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-024-002/144-D
(RAMPATAN)
|
1744005024NRG24060620230131790
|
06/06/2023
|
shanti
|
1744005024WL006603
|
shanti
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/06/2023
|
|
298182501
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-024-002/145
(RAMPATAN)
|
1744005024NRG24060620230131792
|
06/06/2023
|
tamsingh
|
1744005024WL006603
|
tamsingh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/06/2023
|
|
298182501
|
|
tamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHORIBAND
|
MP-44-005-024-002/150
(RAMPATAN)
|
1744005024NRG24060620230131794
|
06/06/2023
|
sudesh singh
|
1744005024WL006603
|
sudesh singh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/06/2023
|
|
298182501
|
|
sudeshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-024-002/150
(RAMPATAN)
|
1744005024NRG24060620230131793
|
06/06/2023
|
sudesh singh
|
1744005024WL006603
|
sudesh singh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
12/06/2023
|
|
298182501
|
|
sudeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
54
|
BAHORIBAND
|
MP-44-005-024-002/167
(RAMPATAN)
|
1744005024NRG24060620230131796
|
06/06/2023
|
babu singh
|
1744005024WL006603
|
babu singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-024-002/167
(RAMPATAN)
|
1744005024NRG24060620230131795
|
06/06/2023
|
babu singh
|
1744005024WL006603
|
babu singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-024-002/170
(RAMPATAN)
|
1744005024NRG24060620230131797
|
06/06/2023
|
pan bai
|
1744005024WL006603
|
pan bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHORIBAND
|
MP-44-005-024-002/170-A
(RAMPATAN)
|
1744005024NRG24060620230131798
|
06/06/2023
|
chadsingh
|
1744005024WL006603
|
chadsingh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
chadsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-024-002/186
(RAMPATAN)
|
1744005024NRG24060620230131801
|
06/06/2023
|
anar
|
1744005024WL006603
|
anar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-024-002/186
(RAMPATAN)
|
1744005024NRG24060620230131800
|
06/06/2023
|
anar
|
1744005024WL006603
|
anar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-024-002/2
(RAMPATAN)
|
1744005024NRG24060620230131802
|
06/06/2023
|
haribai
|
1744005024WL006603
|
haribai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-024-002/212
(RAMPATAN)
|
1744005024NRG24060620230131803
|
06/06/2023
|
teksingh
|
1744005024WL006603
|
teksingh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005024NRG24060620230131806
|
06/06/2023
|
sahan singh
|
1744005024WL006603
|
sahan singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
sahansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-024-002/22
(RAMPATAN)
|
1744005024NRG24060620230131808
|
06/06/2023
|
Prem Bai
|
1744005024WL006603
|
Prem Bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-024-002/221
(RAMPATAN)
|
1744005024NRG24060620230131809
|
06/06/2023
|
rajendra
|
1744005024WL006603
|
rajendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajendra
|
AXIS BANK(607153)
|
|
65
|
BAHORIBAND
|
MP-44-005-024-002/237
(RAMPATAN)
|
1744005024NRG24060620230131812
|
06/06/2023
|
harprasad
|
1744005024WL006603
|
harprasad
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAHORIBAND
|
MP-44-005-024-002/237
(RAMPATAN)
|
1744005024NRG24060620230131811
|
06/06/2023
|
harprasad
|
1744005024WL006603
|
harprasad
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-024-002/238
(RAMPATAN)
|
1744005024NRG24060620230131813
|
06/06/2023
|
raghunath
|
1744005024WL006603
|
raghunath
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-024-002/24
(RAMPATAN)
|
1744005024NRG24060620230131814
|
06/06/2023
|
mansingh
|
1744005024WL006603
|
mansingh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-024-002/243
(RAMPATAN)
|
1744005024NRG24060620230131815
|
06/06/2023
|
hari singh
|
1744005024WL006603
|
hari singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-024-002/25
(RAMPATAN)
|
1744005024NRG24060620230131816
|
06/06/2023
|
manoher
|
1744005024WL006603
|
manoher
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
manoher
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-024-002/26
(RAMPATAN)
|
1744005024NRG24060620230131818
|
06/06/2023
|
khilan
|
1744005024WL006603
|
khilan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-024-002/263
(RAMPATAN)
|
1744005024NRG24060620230131819
|
06/06/2023
|
Anil kumar
|
1744005024WL006603
|
Anil kumar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005024NRG24060620230131821
|
06/06/2023
|
pancham
|
1744005024WL006603
|
pancham
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-024-002/265-B
(RAMPATAN)
|
1744005024NRG24060620230131820
|
06/06/2023
|
pancham
|
1744005024WL006603
|
pancham
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-024-002/269
(RAMPATAN)
|
1744005024NRG24060620230131823
|
06/06/2023
|
pramod
|
1744005024WL006603
|
pramod
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-024-002/27
(RAMPATAN)
|
1744005024NRG24060620230131824
|
06/06/2023
|
kamla
|
1744005024WL006603
|
kamla
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005024NRG24060620230131826
|
06/06/2023
|
rambabu
|
1744005024WL006603
|
rambabu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-024-002/294
(RAMPATAN)
|
1744005024NRG24060620230131825
|
06/06/2023
|
rambabu
|
1744005024WL006603
|
rambabu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-024-002/296
(RAMPATAN)
|
1744005024NRG24060620230131827
|
06/06/2023
|
Ramsakhi
|
1744005024WL006603
|
Ramsakhi
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-024-002/297
(RAMPATAN)
|
1744005024NRG24060620230131829
|
06/06/2023
|
manoj
|
1744005024WL006603
|
manoj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-024-002/297
(RAMPATAN)
|
1744005024NRG24060620230131828
|
06/06/2023
|
manoj
|
1744005024WL006603
|
manoj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-024-002/317-A
(RAMPATAN)
|
1744005024NRG24060620230131830
|
06/06/2023
|
dharmendra
|
1744005024WL006603
|
dharmendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-024-002/34
(RAMPATAN)
|
1744005024NRG24060620230131835
|
06/06/2023
|
rajendra
|
1744005024WL006603
|
rajendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-024-002/34
(RAMPATAN)
|
1744005024NRG24060620230131834
|
06/06/2023
|
rajendra
|
1744005024WL006603
|
rajendra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-024-002/36
(RAMPATAN)
|
1744005024NRG24060620230131836
|
06/06/2023
|
shivshingh
|
1744005024WL006603
|
shivshingh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
shivshingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-024-002/37
(RAMPATAN)
|
1744005024NRG24060620230131837
|
06/06/2023
|
rajesh
|
1744005024WL006603
|
rajesh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-024-002/38
(RAMPATAN)
|
1744005024NRG24060620230131838
|
06/06/2023
|
jugraj
|
1744005024WL006603
|
jugraj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
jugraj
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
BAHORIBAND
|
MP-44-005-024-002/38-A
(RAMPATAN)
|
1744005024NRG24060620230131839
|
06/06/2023
|
suresh
|
1744005024WL006603
|
suresh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-024-002/52
(RAMPATAN)
|
1744005024NRG24060620230131840
|
06/06/2023
|
santosh
|
1744005024WL006603
|
santosh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005024NRG24060620230131843
|
06/06/2023
|
gajraj singh
|
1744005024WL006603
|
gajraj singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-024-002/54
(RAMPATAN)
|
1744005024NRG24060620230131842
|
06/06/2023
|
gajraj singh
|
1744005024WL006603
|
gajraj singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-024-002/56-C
(RAMPATAN)
|
1744005024NRG24060620230131844
|
06/06/2023
|
sunman
|
1744005024WL006603
|
sunman
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
12/06/2023
|
|
298182501
|
|
sunman
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-024-002/56-D
(RAMPATAN)
|
1744005024NRG24060620230131846
|
06/06/2023
|
suhadra
|
1744005024WL006603
|
suhadra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-024-002/56-D
(RAMPATAN)
|
1744005024NRG24060620230131845
|
06/06/2023
|
suhadra
|
1744005024WL006603
|
suhadra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005024NRG24060620230131847
|
06/06/2023
|
umrai singh
|
1744005024WL006603
|
umrai singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
umraisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-024-002/81
(RAMPATAN)
|
1744005024NRG24060620230131849
|
06/06/2023
|
darwari singh
|
1744005024WL006603
|
darwari singh
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
12/06/2023
|
|
298182501
|
|
darwarisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-024-002/86
(RAMPATAN)
|
1744005024NRG24060620230131851
|
06/06/2023
|
susheel
|
1744005024WL006603
|
susheel
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-024-002/86
(RAMPATAN)
|
1744005024NRG24060620230131850
|
06/06/2023
|
susheel
|
1744005024WL006603
|
susheel
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-024-002/88
(RAMPATAN)
|
1744005024NRG24060620230131852
|
06/06/2023
|
satynarayn
|
1744005024WL006603
|
satynarayn
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
satynarayn
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-024-002/90
(RAMPATAN)
|
1744005024NRG24060620230131854
|
06/06/2023
|
hukum singh
|
1744005024WL006603
|
hukum singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-024-002/97
(RAMPATAN)
|
1744005024NRG24060620230131855
|
06/06/2023
|
bodhan singh
|
1744005024WL006603
|
bodhan singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
bodhansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-024-002/98
(RAMPATAN)
|
1744005024NRG24060620230131857
|
06/06/2023
|
deelan
|
1744005024WL006603
|
deelan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-024-002/98
(RAMPATAN)
|
1744005024NRG24060620230131856
|
06/06/2023
|
deelan
|
1744005024WL006603
|
deelan
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298182501
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-030-002/46
(KUDA(DHA))
|
1744005030NRG24060620230131729
|
06/06/2023
|
shanti
|
1744005030WL006601
|
shanti
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182501
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-030-002/46
(KUDA(DHA))
|
1744005030NRG24060620230131728
|
06/06/2023
|
teeka
|
1744005030WL006601
|
teeka
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182501
|
|
teeka
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24060620230131731
|
06/06/2023
|
lila lodhi
|
1744005030WL006601
|
lila lodhi
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182501
|
|
lilalodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-030-003/212
(KUDA(DHA))
|
1744005030NRG24060620230131730
|
06/06/2023
|
mahendra kumar lodhi
|
1744005030WL006601
|
mahendra kumar lodhi
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182501
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-031-001/101
(JUJHARI)
|
1744005000NRG24060620230132578
|
06/06/2023
|
dhaniram
|
1744005WL006625
|
dhaniram
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
109
|
BAHORIBAND
|
MP-44-005-031-001/101
(JUJHARI)
|
1744005000NRG24060620230132577
|
06/06/2023
|
dhaniram
|
1744005WL006625
|
dhaniram
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-031-001/20
(JUJHARI)
|
1744005000NRG24060620230132579
|
06/06/2023
|
mangi lal
|
1744005WL006625
|
mangi lal
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-031-001/20
(JUJHARI)
|
1744005000NRG24060620230132580
|
06/06/2023
|
Ushabai
|
1744005WL006625
|
Ushabai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-031-001/23
(JUJHARI)
|
1744005000NRG24060620230132582
|
06/06/2023
|
jagat sinh
|
1744005WL006625
|
jagat sinh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
jagatsinh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-031-001/23
(JUJHARI)
|
1744005000NRG24060620230132581
|
06/06/2023
|
jagat sinh
|
1744005WL006625
|
jagat sinh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
jagatsinh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-031-001/23-B
(JUJHARI)
|
1744005000NRG24060620230132583
|
06/06/2023
|
kamal singh
|
1744005WL006625
|
kamal singh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-031-001/23-B
(JUJHARI)
|
1744005000NRG24060620230132584
|
06/06/2023
|
seeta bai
|
1744005WL006625
|
seeta bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-031-001/32-A
(JUJHARI)
|
1744005000NRG24060620230132586
|
06/06/2023
|
bati bai
|
1744005WL006625
|
bati bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-031-001/38-B
(JUJHARI)
|
1744005000NRG24060620230132589
|
06/06/2023
|
Tilla bai
|
1744005WL006625
|
Tilla bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
Tillabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-031-001/39
(JUJHARI)
|
1744005000NRG24060620230132590
|
06/06/2023
|
Kusum bai
|
1744005WL006625
|
Kusum bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-031-001/44
(JUJHARI)
|
1744005000NRG24060620230132592
|
06/06/2023
|
himmat singh
|
1744005WL006625
|
himmat singh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
120
|
BAHORIBAND
|
MP-44-005-031-001/44
(JUJHARI)
|
1744005000NRG24060620230132591
|
06/06/2023
|
himmat singh
|
1744005WL006625
|
himmat singh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
121
|
BAHORIBAND
|
MP-44-005-031-001/49
(JUJHARI)
|
1744005000NRG24060620230132594
|
06/06/2023
|
Silochna Bai
|
1744005WL006625
|
Silochna Bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-031-001/49
(JUJHARI)
|
1744005000NRG24060620230132593
|
06/06/2023
|
suresha
|
1744005WL006625
|
suresha
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-031-001/61
(JUJHARI)
|
1744005000NRG24060620230132595
|
06/06/2023
|
ALOCH SINGH
|
1744005WL006625
|
ALOCH SINGH
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
ALOCHSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-031-001/90
(JUJHARI)
|
1744005000NRG24060620230132597
|
06/06/2023
|
bhagwandas
|
1744005WL006625
|
bhagwandas
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-031-001/90
(JUJHARI)
|
1744005000NRG24060620230132596
|
06/06/2023
|
bhagwandas
|
1744005WL006625
|
bhagwandas
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-031-001/99-A
(JUJHARI)
|
1744005000NRG24060620230132598
|
06/06/2023
|
JEERA
|
1744005WL006625
|
JEERA
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-031-003/24-B
(JUJHARI)
|
1744005000NRG24060620230132600
|
06/06/2023
|
suneel
|
1744005WL006625
|
suneel
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-031-004/123-A
(JUJHARI)
|
1744005000NRG24060620230132603
|
06/06/2023
|
rakesh
|
1744005WL006625
|
rakesh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
129
|
BAHORIBAND
|
MP-44-005-031-004/15
(JUJHARI)
|
1744005000NRG24060620230132605
|
06/06/2023
|
lalsingh
|
1744005WL006625
|
lalsingh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-031-004/15
(JUJHARI)
|
1744005000NRG24060620230132604
|
06/06/2023
|
lalsingh
|
1744005WL006625
|
lalsingh
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAHORIBAND
|
MP-44-005-031-004/205
(JUJHARI)
|
1744005000NRG24060620230132607
|
06/06/2023
|
pappi
|
1744005WL006625
|
pappi
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-031-004/28
(JUJHARI)
|
1744005000NRG24060620230132609
|
06/06/2023
|
ladhale
|
1744005WL006625
|
ladhale
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
ladhale
|
BANK OF BARODA(606985)
|
|
133
|
BAHORIBAND
|
MP-44-005-031-004/28
(JUJHARI)
|
1744005000NRG24060620230132610
|
06/06/2023
|
ladle
|
1744005WL006625
|
ladle
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
ladle
|
BANK OF BARODA(606985)
|
|
134
|
BAHORIBAND
|
MP-44-005-031-004/57
(JUJHARI)
|
1744005000NRG24060620230132615
|
06/06/2023
|
kuwar lal
|
1744005WL006625
|
kuwar lal
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-031-004/57
(JUJHARI)
|
1744005000NRG24060620230132614
|
06/06/2023
|
kuwar lal
|
1744005WL006625
|
kuwar lal
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-031-004/70-B
(JUJHARI)
|
1744005000NRG24060620230132616
|
06/06/2023
|
chintaram
|
1744005WL006625
|
chintaram
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005000NRG24060620230132618
|
06/06/2023
|
vijya
|
1744005WL006625
|
vijya
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-031-005/31
(JUJHARI)
|
1744005000NRG24060620230132617
|
06/06/2023
|
vijya
|
1744005WL006625
|
vijya
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-031-005/49
(JUJHARI)
|
1744005000NRG24060620230132620
|
06/06/2023
|
sone lal
|
1744005WL006625
|
sone lal
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-031-005/49
(JUJHARI)
|
1744005000NRG24060620230132619
|
06/06/2023
|
sone lal
|
1744005WL006625
|
sone lal
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
sonelal
|
BANK OF BARODA(606985)
|
|
141
|
BAHORIBAND
|
MP-44-005-031-005/87-A
(JUJHARI)
|
1744005000NRG24060620230132622
|
06/06/2023
|
guddee bai
|
1744005WL006625
|
guddee bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-031-005/87-A
(JUJHARI)
|
1744005000NRG24060620230132621
|
06/06/2023
|
guddee bai
|
1744005WL006625
|
guddee bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
guddeebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153223
|
153223
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-072-001/1384
(SLIMANABAD)
|
1744005072NRG24060620230131615
|
06/06/2023
|
kera
|
1744005072WL006594
|
kera
|
00415
|
SBIN0006067
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298182501
|
|
kera
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-072-001/1384
(SLIMANABAD)
|
1744005072NRG24060620230131614
|
06/06/2023
|
vijey
|
1744005072WL006594
|
vijey
|
00415
|
SBIN0006067
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298182501
|
|
vijey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-031-004/535
(JUJHARI)
|
1744005000NRG24060620230132612
|
06/06/2023
|
Anar sinh
|
1744005WL006625
|
Anar sinh
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298182501
|
|
Anarsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212281
|
212281
|
|
|
|
|
|
|
|