|
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-44-005-069-001/108
(GUDRI)
|
1744005069NRG24140820230347305
|
14/08/2023
|
koodulal
|
1744005069WL014697
|
koodulal
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
koodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-069-001/108
(GUDRI)
|
1744005069NRG24140820230347304
|
14/08/2023
|
koodulal
|
1744005069WL014697
|
koodulal
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
koodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-069-001/121-A
(GUDRI)
|
1744005069NRG24140820230347306
|
14/08/2023
|
ghisso bai
|
1744005069WL014697
|
ghisso bai
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
ghissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-069-001/207-A
(GUDRI)
|
1744005069NRG24140820230347314
|
14/08/2023
|
sukhdev
|
1744005069WL014697
|
sukhdev
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-069-001/265
(GUDRI)
|
1744005069NRG24140820230347315
|
14/08/2023
|
jiya lal
|
1744005069WL014697
|
jiya lal
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-069-001/276-A
(GUDRI)
|
1744005069NRG24140820230347317
|
14/08/2023
|
madhu
|
1744005069WL014697
|
madhu
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-069-001/285-A
(GUDRI)
|
1744005069NRG24140820230347319
|
14/08/2023
|
GYANI
|
1744005069WL014697
|
GYANI
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHORIBAND
|
MP-44-005-069-001/309-B
(GUDRI)
|
1744005069NRG24140820230347323
|
14/08/2023
|
gend lal
|
1744005069WL014697
|
gend lal
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-069-001/392-A
(GUDRI)
|
1744005069NRG24140820230347329
|
14/08/2023
|
balram
|
1744005069WL014697
|
balram
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-069-001/44-A
(GUDRI)
|
1744005069NRG24140820230347331
|
14/08/2023
|
Sant kali
|
1744005069WL014697
|
Sant kali
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
Santkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-069-001/44-A
(GUDRI)
|
1744005069NRG24140820230347330
|
14/08/2023
|
Tulsi
|
1744005069WL014697
|
Tulsi
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679038390
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-069-001/72
(GUDRI)
|
1744005069NRG24140820230347333
|
14/08/2023
|
koisiliya
|
1744005069WL014697
|
koisiliya
|
00089
|
CBIN0282023
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
679038390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-009-001/120-B
(PATNA)
|
1744005009NRG24140820230347862
|
14/08/2023
|
Payare lal yadav
|
1744005009WL014713
|
Payare lal yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679038390
|
|
Payarelalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-009-001/130-B
(PATNA)
|
1744005009NRG24140820230347863
|
14/08/2023
|
deepak
|
1744005009WL014713
|
deepak
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679038390
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-042-001/110-B
(PODI)
|
1744005042NRG24140820230347357
|
14/08/2023
|
Premlal
|
1744005042WL014700
|
Premlal
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-042-001/118-A
(PODI)
|
1744005042NRG24140820230347358
|
14/08/2023
|
GULAB
|
1744005042WL014700
|
GULAB
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-045-001/105-C
(BACHAYA)
|
1744005045NRG24140820230347900
|
14/08/2023
|
chhoti bai
|
1744005045WL014717
|
chhoti bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-045-001/105-C
(BACHAYA)
|
1744005045NRG24140820230347899
|
14/08/2023
|
chhoti bai
|
1744005045WL014717
|
chhoti bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-045-001/1409
(BACHAYA)
|
1744005045NRG24140820230347902
|
14/08/2023
|
gabdu
|
1744005045WL014717
|
gabdu
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
gabdu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-045-001/1409
(BACHAYA)
|
1744005045NRG24140820230347901
|
14/08/2023
|
gabdu
|
1744005045WL014717
|
gabdu
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
gabdu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-045-001/1416
(BACHAYA)
|
1744005045NRG24140820230347904
|
14/08/2023
|
ramnath
|
1744005045WL014717
|
ramnath
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-045-001/1416
(BACHAYA)
|
1744005045NRG24140820230347903
|
14/08/2023
|
ramnath
|
1744005045WL014717
|
ramnath
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-045-001/1423
(BACHAYA)
|
1744005045NRG24140820230347905
|
14/08/2023
|
suhadra bai
|
1744005045WL014717
|
suhadra bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-045-001/1424
(BACHAYA)
|
1744005045NRG24140820230347906
|
14/08/2023
|
gulab
|
1744005045WL014717
|
gulab
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-045-001/1428
(BACHAYA)
|
1744005045NRG24140820230347908
|
14/08/2023
|
jagesh
|
1744005045WL014717
|
jagesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-045-001/1428
(BACHAYA)
|
1744005045NRG24140820230347907
|
14/08/2023
|
jagesh
|
1744005045WL014717
|
jagesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-045-001/1464
(BACHAYA)
|
1744005045NRG24140820230347909
|
14/08/2023
|
ramvishal
|
1744005045WL014717
|
ramvishal
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-045-001/1516
(BACHAYA)
|
1744005045NRG24140820230347911
|
14/08/2023
|
sunita
|
1744005045WL014717
|
sunita
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-045-001/1516
(BACHAYA)
|
1744005045NRG24140820230347910
|
14/08/2023
|
sunita
|
1744005045WL014717
|
sunita
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-045-001/1577
(BACHAYA)
|
1744005045NRG24140820230347912
|
14/08/2023
|
mahendra
|
1744005045WL014717
|
mahendra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1580
(BACHAYA)
|
1744005045NRG24140820230347913
|
14/08/2023
|
rajesh
|
1744005045WL014717
|
rajesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1590-A
(BACHAYA)
|
1744005045NRG24140820230347914
|
14/08/2023
|
Kaudi Lal Gadari
|
1744005045WL014717
|
Kaudi Lal Gadari
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KaudiLalGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1590-B
(BACHAYA)
|
1744005045NRG24140820230347915
|
14/08/2023
|
Bhagvati Bai
|
1744005045WL014717
|
Bhagvati Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-045-001/1612
(BACHAYA)
|
1744005045NRG24140820230347916
|
14/08/2023
|
shivkumar
|
1744005045WL014717
|
shivkumar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-045-001/1612-A
(BACHAYA)
|
1744005045NRG24140820230347917
|
14/08/2023
|
Sunita Bai
|
1744005045WL014717
|
Sunita Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-045-001/1619
(BACHAYA)
|
1744005045NRG24140820230347918
|
14/08/2023
|
sauki
|
1744005045WL014717
|
sauki
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
sauki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-045-001/1665
(BACHAYA)
|
1744005045NRG24140820230347919
|
14/08/2023
|
brajkumari
|
1744005045WL014717
|
brajkumari
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-045-001/1674
(BACHAYA)
|
1744005045NRG24140820230347921
|
14/08/2023
|
kishan
|
1744005045WL014717
|
kishan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-045-001/1674
(BACHAYA)
|
1744005045NRG24140820230347920
|
14/08/2023
|
kishan
|
1744005045WL014717
|
kishan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-045-001/1677
(BACHAYA)
|
1744005045NRG24140820230347922
|
14/08/2023
|
som bai
|
1744005045WL014717
|
som bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-045-001/1688
(BACHAYA)
|
1744005045NRG24140820230347923
|
14/08/2023
|
bandna
|
1744005045WL014717
|
bandna
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-045-001/173
(BACHAYA)
|
1744005045NRG24140820230347925
|
14/08/2023
|
kishan
|
1744005045WL014717
|
kishan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-045-001/1740
(BACHAYA)
|
1744005045NRG24140820230347926
|
14/08/2023
|
rooplal
|
1744005045WL014717
|
rooplal
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-045-001/175
(BACHAYA)
|
1744005045NRG24140820230347927
|
14/08/2023
|
kisori
|
1744005045WL014717
|
kisori
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kisori
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-045-001/1758
(BACHAYA)
|
1744005045NRG24140820230347928
|
14/08/2023
|
chhablal
|
1744005045WL014717
|
chhablal
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
chhablal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-045-001/1805
(BACHAYA)
|
1744005045NRG24140820230347930
|
14/08/2023
|
asha bai
|
1744005045WL014717
|
asha bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-045-001/1805
(BACHAYA)
|
1744005045NRG24140820230347929
|
14/08/2023
|
asha bai
|
1744005045WL014717
|
asha bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-045-001/1809
(BACHAYA)
|
1744005045NRG24140820230347932
|
14/08/2023
|
virendra
|
1744005045WL014717
|
virendra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-045-001/1809
(BACHAYA)
|
1744005045NRG24140820230347931
|
14/08/2023
|
virendra
|
1744005045WL014717
|
virendra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-045-001/1820
(BACHAYA)
|
1744005045NRG24140820230347936
|
14/08/2023
|
lakhpati
|
1744005045WL014717
|
lakhpati
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
lakhpati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-045-001/1820-A
(BACHAYA)
|
1744005045NRG24140820230347937
|
14/08/2023
|
Kunti Bai
|
1744005045WL014717
|
Kunti Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-045-001/1820-C
(BACHAYA)
|
1744005045NRG24140820230347938
|
14/08/2023
|
Saroj Nuniya
|
1744005045WL014717
|
Saroj Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SarojNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-045-001/1821-A
(BACHAYA)
|
1744005045NRG24140820230347939
|
14/08/2023
|
Savita Nuniya
|
1744005045WL014717
|
Savita Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SavitaNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-045-001/1822-B
(BACHAYA)
|
1744005045NRG24140820230347940
|
14/08/2023
|
Uma Chouhan
|
1744005045WL014717
|
Uma Chouhan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
UmaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-045-001/1825
(BACHAYA)
|
1744005045NRG24140820230347941
|
14/08/2023
|
kasibai
|
1744005045WL014717
|
kasibai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-045-001/1831
(BACHAYA)
|
1744005045NRG24140820230347942
|
14/08/2023
|
roopsingh
|
1744005045WL014717
|
roopsingh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-045-001/1832
(BACHAYA)
|
1744005045NRG24140820230347943
|
14/08/2023
|
radha bai
|
1744005045WL014717
|
radha bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-045-001/1837
(BACHAYA)
|
1744005045NRG24140820230347944
|
14/08/2023
|
dharmendra
|
1744005045WL014717
|
dharmendra
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-045-001/1838
(BACHAYA)
|
1744005045NRG24140820230347945
|
14/08/2023
|
laxmi
|
1744005045WL014717
|
laxmi
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-045-001/1851
(BACHAYA)
|
1744005045NRG24140820230347946
|
14/08/2023
|
Kandhi Lal Nuniya
|
1744005045WL014717
|
Kandhi Lal Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KandhiLalNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-045-001/1852
(BACHAYA)
|
1744005045NRG24140820230347947
|
14/08/2023
|
Manki Bai
|
1744005045WL014717
|
Manki Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-045-001/1854
(BACHAYA)
|
1744005045NRG24140820230347948
|
14/08/2023
|
Roshni Dahiya
|
1744005045WL014717
|
Roshni Dahiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RoshniDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-045-001/1854-A
(BACHAYA)
|
1744005045NRG24140820230347949
|
14/08/2023
|
Archna Bai Chamar
|
1744005045WL014717
|
Archna Bai Chamar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ArchnaBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-045-001/1854-D
(BACHAYA)
|
1744005045NRG24140820230347950
|
14/08/2023
|
Anjo Bai
|
1744005045WL014717
|
Anjo Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-045-001/1855
(BACHAYA)
|
1744005045NRG24140820230347951
|
14/08/2023
|
Mamta Bai
|
1744005045WL014717
|
Mamta Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-045-001/1855-A
(BACHAYA)
|
1744005045NRG24140820230347952
|
14/08/2023
|
Reshma Bai
|
1744005045WL014717
|
Reshma Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ReshmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-045-001/1855-C
(BACHAYA)
|
1744005045NRG24140820230347953
|
14/08/2023
|
Ram Bai Bhumiya
|
1744005045WL014717
|
Ram Bai Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RamBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-045-001/1856-A
(BACHAYA)
|
1744005045NRG24140820230347954
|
14/08/2023
|
Bari Bai
|
1744005045WL014717
|
Bari Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
BariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-045-001/1856-D
(BACHAYA)
|
1744005045NRG24140820230347955
|
14/08/2023
|
Tulasa Bai
|
1744005045WL014717
|
Tulasa Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
TulasaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-045-001/1857-A
(BACHAYA)
|
1744005045NRG24140820230347956
|
14/08/2023
|
Chhotelal Chamar
|
1744005045WL014717
|
Chhotelal Chamar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ChhotelalChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-045-001/1857-B
(BACHAYA)
|
1744005045NRG24140820230347957
|
14/08/2023
|
Haree Bai
|
1744005045WL014717
|
Haree Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
HareeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-045-001/1857-D
(BACHAYA)
|
1744005045NRG24140820230347958
|
14/08/2023
|
Vidhya Bai
|
1744005045WL014717
|
Vidhya Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
VidhyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-045-001/1858
(BACHAYA)
|
1744005045NRG24140820230347959
|
14/08/2023
|
Radha Bhumiya
|
1744005045WL014717
|
Radha Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RadhaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-045-001/1858-A
(BACHAYA)
|
1744005045NRG24140820230347960
|
14/08/2023
|
Jayantee Bai
|
1744005045WL014717
|
Jayantee Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
JayanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-045-001/1858-B
(BACHAYA)
|
1744005045NRG24140820230347961
|
14/08/2023
|
Rajanee Bai
|
1744005045WL014717
|
Rajanee Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajaneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-045-001/1858-C
(BACHAYA)
|
1744005045NRG24140820230347962
|
14/08/2023
|
Rajesh Kumar Bhumiya
|
1744005045WL014717
|
Rajesh Kumar Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajeshKumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-045-001/1858-D
(BACHAYA)
|
1744005045NRG24140820230347963
|
14/08/2023
|
Ansho Bai
|
1744005045WL014717
|
Ansho Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AnshoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-045-001/1859
(BACHAYA)
|
1744005045NRG24140820230347964
|
14/08/2023
|
Mamta Bai
|
1744005045WL014717
|
Mamta Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-045-001/1859-A
(BACHAYA)
|
1744005045NRG24140820230347965
|
14/08/2023
|
Sabbo Bai
|
1744005045WL014717
|
Sabbo Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SabboBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-045-001/1859-C
(BACHAYA)
|
1744005045NRG24140820230347966
|
14/08/2023
|
Surekha Kadera
|
1744005045WL014717
|
Surekha Kadera
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SurekhaKadera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-045-001/1859-D
(BACHAYA)
|
1744005045NRG24140820230347967
|
14/08/2023
|
Mithila Bai
|
1744005045WL014717
|
Mithila Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MithilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-045-001/1860-B
(BACHAYA)
|
1744005045NRG24140820230347968
|
14/08/2023
|
Laxmi Bai
|
1744005045WL014717
|
Laxmi Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-045-001/1862-B
(BACHAYA)
|
1744005045NRG24140820230347969
|
14/08/2023
|
Seetabai
|
1744005045WL014717
|
Seetabai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-045-001/1862-C
(BACHAYA)
|
1744005045NRG24140820230347970
|
14/08/2023
|
Ragnee Kol
|
1744005045WL014717
|
Ragnee Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RagneeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-045-001/1863
(BACHAYA)
|
1744005045NRG24140820230347972
|
14/08/2023
|
Arati Bai
|
1744005045WL014717
|
Arati Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AratiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-045-001/1863-A
(BACHAYA)
|
1744005045NRG24140820230347973
|
14/08/2023
|
Jay Kumar Kori
|
1744005045WL014717
|
Jay Kumar Kori
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
JayKumarKori
|
INDIAN BANK(607105)
|
|
87
|
BAHORIBAND
|
MP-44-005-045-001/1863-B
(BACHAYA)
|
1744005045NRG24140820230347974
|
14/08/2023
|
Sarita Bai
|
1744005045WL014717
|
Sarita Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-045-001/1863-C
(BACHAYA)
|
1744005045NRG24140820230347975
|
14/08/2023
|
Shrilal Bhumiya
|
1744005045WL014717
|
Shrilal Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ShrilalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-045-001/1864-A
(BACHAYA)
|
1744005045NRG24140820230347976
|
14/08/2023
|
Maya Bai
|
1744005045WL014717
|
Maya Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-045-001/1864-B
(BACHAYA)
|
1744005045NRG24140820230347977
|
14/08/2023
|
Meera Bai
|
1744005045WL014717
|
Meera Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-045-001/1864-C
(BACHAYA)
|
1744005045NRG24140820230347978
|
14/08/2023
|
Atmaram Kori
|
1744005045WL014717
|
Atmaram Kori
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AtmaramKori
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-045-001/1864-D
(BACHAYA)
|
1744005045NRG24140820230347979
|
14/08/2023
|
Pooran Lal Kori
|
1744005045WL014717
|
Pooran Lal Kori
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
PooranLalKori
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-045-001/1865-A
(BACHAYA)
|
1744005045NRG24140820230347980
|
14/08/2023
|
Maya Bai
|
1744005045WL014717
|
Maya Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-045-001/1865-B
(BACHAYA)
|
1744005045NRG24140820230347981
|
14/08/2023
|
Kunjilal Kol
|
1744005045WL014717
|
Kunjilal Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KunjilalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-045-001/1865-D
(BACHAYA)
|
1744005045NRG24140820230347983
|
14/08/2023
|
Ghassi Bai
|
1744005045WL014717
|
Ghassi Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
GhassiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-045-001/1866
(BACHAYA)
|
1744005045NRG24140820230347984
|
14/08/2023
|
Tejilal Dhimar
|
1744005045WL014717
|
Tejilal Dhimar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
TejilalDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-045-001/1866-A
(BACHAYA)
|
1744005045NRG24140820230347985
|
14/08/2023
|
Bedilal Kol
|
1744005045WL014717
|
Bedilal Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
BedilalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-045-001/1866-B
(BACHAYA)
|
1744005045NRG24140820230347986
|
14/08/2023
|
Kamal Rani
|
1744005045WL014717
|
Kamal Rani
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KamalRani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-045-001/1866-D
(BACHAYA)
|
1744005045NRG24140820230347988
|
14/08/2023
|
Durga Kol
|
1744005045WL014717
|
Durga Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
DurgaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-045-001/1867
(BACHAYA)
|
1744005045NRG24140820230347989
|
14/08/2023
|
Mohan Kumar Kol
|
1744005045WL014717
|
Mohan Kumar Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MohanKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-045-001/1867-A
(BACHAYA)
|
1744005045NRG24140820230347990
|
14/08/2023
|
Munnalal Kol
|
1744005045WL014717
|
Munnalal Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MunnalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-045-001/1867-B
(BACHAYA)
|
1744005045NRG24140820230347991
|
14/08/2023
|
Heero Lal Kumhar
|
1744005045WL014717
|
Heero Lal Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
HeeroLalKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-045-001/1867-C
(BACHAYA)
|
1744005045NRG24140820230347992
|
14/08/2023
|
Anjo Bai Kumhar
|
1744005045WL014717
|
Anjo Bai Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AnjoBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-045-001/1868
(BACHAYA)
|
1744005045NRG24140820230347994
|
14/08/2023
|
Kailash Prasad
|
1744005045WL014717
|
Kailash Prasad
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KailashPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-045-001/1868-A
(BACHAYA)
|
1744005045NRG24140820230347995
|
14/08/2023
|
Surti
|
1744005045WL014717
|
Surti
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Surti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-045-001/1868-D
(BACHAYA)
|
1744005045NRG24140820230347996
|
14/08/2023
|
Chando Bai
|
1744005045WL014717
|
Chando Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ChandoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-045-001/1869
(BACHAYA)
|
1744005045NRG24140820230347997
|
14/08/2023
|
Rukmani
|
1744005045WL014717
|
Rukmani
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-045-001/1869-A
(BACHAYA)
|
1744005045NRG24140820230347998
|
14/08/2023
|
Satish Kumar
|
1744005045WL014717
|
Satish Kumar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SatishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-045-001/1869-C
(BACHAYA)
|
1744005045NRG24140820230347999
|
14/08/2023
|
Gulab Bai
|
1744005045WL014717
|
Gulab Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-045-001/1869-D
(BACHAYA)
|
1744005045NRG24140820230348000
|
14/08/2023
|
Vandna Gadari
|
1744005045WL014717
|
Vandna Gadari
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
VandnaGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-045-001/1870-A
(BACHAYA)
|
1744005045NRG24140820230348002
|
14/08/2023
|
Sukh Bai
|
1744005045WL014717
|
Sukh Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SukhBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-045-001/1870-C
(BACHAYA)
|
1744005045NRG24140820230348003
|
14/08/2023
|
Machala Bai
|
1744005045WL014717
|
Machala Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MachalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-045-001/1870-D
(BACHAYA)
|
1744005045NRG24140820230348004
|
14/08/2023
|
Kallo
|
1744005045WL014717
|
Kallo
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-045-001/1871-B
(BACHAYA)
|
1744005045NRG24140820230348005
|
14/08/2023
|
Shailendra Bhumiyan
|
1744005045WL014717
|
Shailendra Bhumiyan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
ShailendraBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-045-001/1871-C
(BACHAYA)
|
1744005045NRG24140820230348006
|
14/08/2023
|
Rajnee Bhumiya
|
1744005045WL014717
|
Rajnee Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajneeBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-045-001/1872
(BACHAYA)
|
1744005045NRG24140820230348007
|
14/08/2023
|
Manoj
|
1744005045WL014717
|
Manoj
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Manoj
|
IDBI BANK(607095)
|
|
117
|
BAHORIBAND
|
MP-44-005-045-001/1872-A
(BACHAYA)
|
1744005045NRG24140820230348008
|
14/08/2023
|
Sarswati
|
1744005045WL014717
|
Sarswati
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-045-001/1874
(BACHAYA)
|
1744005045NRG24140820230348009
|
14/08/2023
|
Ravita
|
1744005045WL014717
|
Ravita
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-045-001/1874-A
(BACHAYA)
|
1744005045NRG24140820230348010
|
14/08/2023
|
Sukhdev Kum
|
1744005045WL014717
|
Sukhdev Kum
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SukhdevKum
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-045-001/1875-A
(BACHAYA)
|
1744005045NRG24140820230348012
|
14/08/2023
|
Kandhi Kol
|
1744005045WL014717
|
Kandhi Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
KandhiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-045-001/1875-B
(BACHAYA)
|
1744005045NRG24140820230348013
|
14/08/2023
|
Surendra Kumar Kol
|
1744005045WL014717
|
Surendra Kumar Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SurendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-045-001/1875-C
(BACHAYA)
|
1744005045NRG24140820230348014
|
14/08/2023
|
Sona Kol
|
1744005045WL014717
|
Sona Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SonaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-045-001/1875-D
(BACHAYA)
|
1744005045NRG24140820230348015
|
14/08/2023
|
Poona Bai
|
1744005045WL014717
|
Poona Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-045-001/1876
(BACHAYA)
|
1744005045NRG24140820230348016
|
14/08/2023
|
Bablu Kol
|
1744005045WL014717
|
Bablu Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
BabluKol
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-045-001/1876-A
(BACHAYA)
|
1744005045NRG24140820230348017
|
14/08/2023
|
Sajani Bai Bhumiya
|
1744005045WL014717
|
Sajani Bai Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SajaniBaiBhumiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAHORIBAND
|
MP-44-005-045-001/1876-B
(BACHAYA)
|
1744005045NRG24140820230348018
|
14/08/2023
|
Barelal
|
1744005045WL014717
|
Barelal
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-045-001/1876-D
(BACHAYA)
|
1744005045NRG24140820230348019
|
14/08/2023
|
Savita
|
1744005045WL014717
|
Savita
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-045-001/1877-A
(BACHAYA)
|
1744005045NRG24140820230348021
|
14/08/2023
|
Poona Bai
|
1744005045WL014717
|
Poona Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-045-001/1877-B
(BACHAYA)
|
1744005045NRG24140820230348022
|
14/08/2023
|
Deepchand
|
1744005045WL014717
|
Deepchand
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-045-001/1877-C
(BACHAYA)
|
1744005045NRG24140820230348023
|
14/08/2023
|
Neetu
|
1744005045WL014717
|
Neetu
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-045-001/1877-D
(BACHAYA)
|
1744005045NRG24140820230348024
|
14/08/2023
|
Dropti Bai
|
1744005045WL014717
|
Dropti Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-045-001/1878
(BACHAYA)
|
1744005045NRG24140820230348025
|
14/08/2023
|
Meera Bai
|
1744005045WL014717
|
Meera Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-045-001/1879
(BACHAYA)
|
1744005045NRG24140820230348026
|
14/08/2023
|
Mango Bai
|
1744005045WL014717
|
Mango Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-045-001/1879-B
(BACHAYA)
|
1744005045NRG24140820230348027
|
14/08/2023
|
Silon Ba
|
1744005045WL014717
|
Silon Ba
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SilonBa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-045-001/1879-C
(BACHAYA)
|
1744005045NRG24140820230348028
|
14/08/2023
|
Sadhana
|
1744005045WL014717
|
Sadhana
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-045-001/1880
(BACHAYA)
|
1744005045NRG24140820230348029
|
14/08/2023
|
Sunita Bai
|
1744005045WL014717
|
Sunita Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-045-001/1880-A
(BACHAYA)
|
1744005045NRG24140820230348030
|
14/08/2023
|
Gaura
|
1744005045WL014717
|
Gaura
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-045-001/1880-C
(BACHAYA)
|
1744005045NRG24140820230348031
|
14/08/2023
|
Ramdas Kumhar
|
1744005045WL014717
|
Ramdas Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RamdasKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-045-001/1880-D
(BACHAYA)
|
1744005045NRG24140820230348032
|
14/08/2023
|
Raj Bai
|
1744005045WL014717
|
Raj Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-045-001/1881
(BACHAYA)
|
1744005045NRG24140820230348033
|
14/08/2023
|
Rajesh Choudhary
|
1744005045WL014717
|
Rajesh Choudhary
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajeshChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-045-001/1881-C
(BACHAYA)
|
1744005045NRG24140820230348034
|
14/08/2023
|
Ragni Nuniya
|
1744005045WL014717
|
Ragni Nuniya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RagniNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-045-001/1883
(BACHAYA)
|
1744005045NRG24140820230348035
|
14/08/2023
|
Balram Bhumiyan
|
1744005045WL014717
|
Balram Bhumiyan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
BalramBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-045-001/1883-A
(BACHAYA)
|
1744005045NRG24140820230348036
|
14/08/2023
|
Kamlesh
|
1744005045WL014717
|
Kamlesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-045-001/1884
(BACHAYA)
|
1744005045NRG24140820230348037
|
14/08/2023
|
Rajkumar Kumhar
|
1744005045WL014717
|
Rajkumar Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajkumarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-045-001/1884-A
(BACHAYA)
|
1744005045NRG24140820230348038
|
14/08/2023
|
Sangita Kumhar
|
1744005045WL014717
|
Sangita Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SangitaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-045-001/1884-B
(BACHAYA)
|
1744005045NRG24140820230348039
|
14/08/2023
|
Santosh Kumar
|
1744005045WL014717
|
Santosh Kumar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-045-001/1884-C
(BACHAYA)
|
1744005045NRG24140820230348040
|
14/08/2023
|
Savitri Bai
|
1744005045WL014717
|
Savitri Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-045-001/1885
(BACHAYA)
|
1744005045NRG24140820230348041
|
14/08/2023
|
Sourabh
|
1744005045WL014717
|
Sourabh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-045-001/1885-A
(BACHAYA)
|
1744005045NRG24140820230348042
|
14/08/2023
|
Anita Bai Kumhar
|
1744005045WL014717
|
Anita Bai Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AnitaBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-045-001/1885-C
(BACHAYA)
|
1744005045NRG24140820230348043
|
14/08/2023
|
Sanju Kumhar
|
1744005045WL014717
|
Sanju Kumhar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SanjuKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-045-001/1886-A
(BACHAYA)
|
1744005045NRG24140820230348044
|
14/08/2023
|
Sanju Kumar Bhumiyan
|
1744005045WL014717
|
Sanju Kumar Bhumiyan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
SanjuKumarBhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-045-001/1887
(BACHAYA)
|
1744005045NRG24140820230348045
|
14/08/2023
|
Vandna Kol
|
1744005045WL014717
|
Vandna Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
VandnaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-045-001/1887-A
(BACHAYA)
|
1744005045NRG24140820230348046
|
14/08/2023
|
Jitendra Kumar
|
1744005045WL014717
|
Jitendra Kumar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAHORIBAND
|
MP-44-005-045-001/1887-B
(BACHAYA)
|
1744005045NRG24140820230348047
|
14/08/2023
|
Sarasvti
|
1744005045WL014717
|
Sarasvti
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
Sarasvti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-045-001/1887-C
(BACHAYA)
|
1744005045NRG24140820230348048
|
14/08/2023
|
Ramesh Bhumiya
|
1744005045WL014717
|
Ramesh Bhumiya
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
RameshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-045-001/1887-D
(BACHAYA)
|
1744005045NRG24140820230348049
|
14/08/2023
|
Gora Bai
|
1744005045WL014717
|
Gora Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
GoraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-045-001/276
(BACHAYA)
|
1744005045NRG24140820230348052
|
14/08/2023
|
malgujar
|
1744005045WL014717
|
malgujar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
malgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAHORIBAND
|
MP-44-005-045-001/276
(BACHAYA)
|
1744005045NRG24140820230348051
|
14/08/2023
|
malgujar
|
1744005045WL014717
|
malgujar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
malgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-045-001/389-A
(BACHAYA)
|
1744005045NRG24140820230348054
|
14/08/2023
|
dropti
|
1744005045WL014717
|
dropti
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-045-001/393-A
(BACHAYA)
|
1744005045NRG24140820230348055
|
14/08/2023
|
shivcharan
|
1744005045WL014717
|
shivcharan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAHORIBAND
|
MP-44-005-045-001/397-A
(BACHAYA)
|
1744005045NRG24140820230348056
|
14/08/2023
|
balram
|
1744005045WL014717
|
balram
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-045-001/407
(BACHAYA)
|
1744005045NRG24140820230348057
|
14/08/2023
|
gudda
|
1744005045WL014717
|
gudda
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-045-001/500
(BACHAYA)
|
1744005045NRG24140820230348059
|
14/08/2023
|
kailash
|
1744005045WL014717
|
kailash
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-045-001/627
(BACHAYA)
|
1744005045NRG24140820230348061
|
14/08/2023
|
santosh
|
1744005045WL014717
|
santosh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-045-001/627
(BACHAYA)
|
1744005045NRG24140820230348060
|
14/08/2023
|
santosh
|
1744005045WL014717
|
santosh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-045-001/627-B
(BACHAYA)
|
1744005045NRG24140820230348063
|
14/08/2023
|
mahesh
|
1744005045WL014717
|
mahesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-045-001/627-B
(BACHAYA)
|
1744005045NRG24140820230348062
|
14/08/2023
|
mahesh
|
1744005045WL014717
|
mahesh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-046-002/124
(SOMAKALA)
|
1744005046NRG24140820230347531
|
14/08/2023
|
vijay
|
1744005046WL014706
|
vijay
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-046-002/126
(SOMAKALA)
|
1744005046NRG24140820230347532
|
14/08/2023
|
Rajesh
|
1744005046WL014706
|
Rajesh
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-046-002/148
(SOMAKALA)
|
1744005046NRG24140820230347535
|
14/08/2023
|
Lachchhu Dahiya
|
1744005046WL014706
|
Lachchhu Dahiya
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
LachchhuDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-046-002/46-A
(SOMAKALA)
|
1744005046NRG24140820230347539
|
14/08/2023
|
Saraswati Bai
|
1744005046WL014706
|
Saraswati Bai
|
00089
|
CBIN0282274
|
390
|
390
|
Processed
|
23/08/2023
|
|
679038390
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAHORIBAND
|
MP-44-005-046-002/54-A
(SOMAKALA)
|
1744005046NRG24140820230347540
|
14/08/2023
|
Raghavendr Singh Rajpoot
|
1744005046WL014706
|
Raghavendr Singh Rajpoot
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
RaghavendrSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-046-002/68
(SOMAKALA)
|
1744005046NRG24140820230347541
|
14/08/2023
|
jageshwar Kumhar
|
1744005046WL014706
|
jageshwar Kumhar
|
00089
|
CBIN0282274
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
jageshwarKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-046-002/73-A
(SOMAKALA)
|
1744005046NRG24140820230347542
|
14/08/2023
|
Rammilan
|
1744005046WL014706
|
Rammilan
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-046-002/98
(SOMAKALA)
|
1744005046NRG24140820230347544
|
14/08/2023
|
Rajendra Prasad Kumhar
|
1744005046WL014706
|
Rajendra Prasad Kumhar
|
00089
|
CBIN0282274
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
RajendraPrasadKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183350
|
183350
|
|
|
|
|
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-020-001/166
(PAKAR)
|
1744005020NRG24140820230347203
|
14/08/2023
|
aanand
|
1744005020WL014694
|
aanand
|
00415
|
SBIN0005491
|
3440
|
3440
|
Processed
|
23/08/2023
|
|
679038390
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-020-001/183
(PAKAR)
|
1744005020NRG24140820230346981
|
14/08/2023
|
biran lal
|
1744005020WL014681
|
biran lal
|
00415
|
SBIN0005491
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
679038390
|
|
biranlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-020-001/183
(PAKAR)
|
1744005020NRG24140820230346980
|
14/08/2023
|
biran lal
|
1744005020WL014681
|
biran lal
|
00415
|
SBIN0005491
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
679038390
|
|
biranlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-020-001/210
(PAKAR)
|
1744005020NRG24140820230347204
|
14/08/2023
|
raamdas
|
1744005020WL014694
|
raamdas
|
00415
|
SBIN0005491
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
679038390
|
|
raamdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BAHORIBAND
|
MP-44-005-020-001/255
(PAKAR)
|
1744005020NRG24140820230346982
|
14/08/2023
|
jageshvar
|
1744005020WL014681
|
jageshvar
|
00415
|
SBIN0005491
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
679038390
|
|
jageshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-020-002/92
(PAKAR)
|
1744005020NRG24140820230346983
|
14/08/2023
|
mohan
|
1744005020WL014681
|
mohan
|
00415
|
SBIN0005491
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
679038390
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-020-002/99-A
(PAKAR)
|
1744005020NRG24140820230347205
|
14/08/2023
|
Dropati bai
|
1744005020WL014694
|
Dropati bai
|
00415
|
SBIN0005491
|
3440
|
3440
|
Processed
|
23/08/2023
|
|
679038390
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-023-001/101
(SUPELI)
|
1744005023NRG24140820230347451
|
14/08/2023
|
anand
|
1744005023WL014703
|
anand
|
00415
|
SBIN0005491
|
340
|
340
|
Processed
|
23/08/2023
|
|
679038390
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHORIBAND
|
MP-44-005-023-001/109-C
(SUPELI)
|
1744005023NRG24140820230347453
|
14/08/2023
|
shreelal
|
1744005023WL014703
|
shreelal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-023-001/112-A
(SUPELI)
|
1744005023NRG24140820230347455
|
14/08/2023
|
parsottam
|
1744005023WL014703
|
parsottam
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
24/08/2023
|
|
679038390
|
|
parsottam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG24140820230347457
|
14/08/2023
|
mannu
|
1744005023WL014703
|
mannu
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-023-001/12
(SUPELI)
|
1744005023NRG24140820230347456
|
14/08/2023
|
mannu
|
1744005023WL014703
|
mannu
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-023-001/124
(SUPELI)
|
1744005023NRG24140820230347458
|
14/08/2023
|
sona bai
|
1744005023WL014703
|
sona bai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
24/08/2023
|
|
679038390
|
|
sonabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
BAHORIBAND
|
MP-44-005-023-001/131-A
(SUPELI)
|
1744005023NRG24140820230347460
|
14/08/2023
|
Naresh
|
1744005023WL014703
|
Naresh
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-023-001/131-A
(SUPELI)
|
1744005023NRG24140820230347459
|
14/08/2023
|
Naresh
|
1744005023WL014703
|
Naresh
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-023-001/141
(SUPELI)
|
1744005023NRG24140820230347462
|
14/08/2023
|
jayanti
|
1744005023WL014703
|
jayanti
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-023-001/141
(SUPELI)
|
1744005023NRG24140820230347461
|
14/08/2023
|
kailash
|
1744005023WL014703
|
kailash
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-023-001/150
(SUPELI)
|
1744005023NRG24140820230347463
|
14/08/2023
|
guddi
|
1744005023WL014703
|
guddi
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-023-001/157
(SUPELI)
|
1744005023NRG24140820230347464
|
14/08/2023
|
rajesh
|
1744005023WL014703
|
rajesh
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-023-001/173
(SUPELI)
|
1744005023NRG24140820230347465
|
14/08/2023
|
Sakun
|
1744005023WL014703
|
Sakun
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-023-001/178
(SUPELI)
|
1744005023NRG24140820230347467
|
14/08/2023
|
ummed
|
1744005023WL014703
|
ummed
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-023-001/178
(SUPELI)
|
1744005023NRG24140820230347466
|
14/08/2023
|
ummed
|
1744005023WL014703
|
ummed
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAHORIBAND
|
MP-44-005-023-001/178-A
(SUPELI)
|
1744005023NRG24140820230347469
|
14/08/2023
|
HUKAM
|
1744005023WL014703
|
HUKAM
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-023-001/178-A
(SUPELI)
|
1744005023NRG24140820230347468
|
14/08/2023
|
HUKAM
|
1744005023WL014703
|
HUKAM
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-023-001/182
(SUPELI)
|
1744005023NRG24140820230347470
|
14/08/2023
|
bharat sing
|
1744005023WL014703
|
bharat sing
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
bharatsing
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-023-001/182-a
(SUPELI)
|
1744005023NRG24140820230347471
|
14/08/2023
|
tulsiram
|
1744005023WL014703
|
tulsiram
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-023-001/184
(SUPELI)
|
1744005023NRG24140820230347472
|
14/08/2023
|
silochana
|
1744005023WL014703
|
silochana
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHORIBAND
|
MP-44-005-023-001/188
(SUPELI)
|
1744005023NRG24140820230347473
|
14/08/2023
|
maya
|
1744005023WL014703
|
maya
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-023-001/189
(SUPELI)
|
1744005023NRG24140820230347476
|
14/08/2023
|
chotelal
|
1744005023WL014703
|
chotelal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-023-001/189
(SUPELI)
|
1744005023NRG24140820230347475
|
14/08/2023
|
chotelal
|
1744005023WL014703
|
chotelal
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-023-001/196
(SUPELI)
|
1744005023NRG24140820230347477
|
14/08/2023
|
ramji
|
1744005023WL014703
|
ramji
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-023-001/209-A
(SUPELI)
|
1744005023NRG24140820230347478
|
14/08/2023
|
HEMRAJ
|
1744005023WL014703
|
HEMRAJ
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-023-001/210
(SUPELI)
|
1744005023NRG24140820230347480
|
14/08/2023
|
hari bai
|
1744005023WL014703
|
hari bai
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-023-001/210
(SUPELI)
|
1744005023NRG24140820230347479
|
14/08/2023
|
idrapal
|
1744005023WL014703
|
idrapal
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
idrapal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24140820230347481
|
14/08/2023
|
shivadhari
|
1744005023WL014703
|
shivadhari
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
shivadhari
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24140820230347482
|
14/08/2023
|
shivdhari
|
1744005023WL014703
|
shivdhari
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
shivdhari
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-023-001/233
(SUPELI)
|
1744005023NRG24140820230347483
|
14/08/2023
|
sonelal
|
1744005023WL014703
|
sonelal
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-023-001/248
(SUPELI)
|
1744005023NRG24140820230347484
|
14/08/2023
|
maiku
|
1744005023WL014703
|
maiku
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
23/08/2023
|
|
679038390
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-023-001/265
(SUPELI)
|
1744005023NRG24140820230347485
|
14/08/2023
|
rajaram
|
1744005023WL014703
|
rajaram
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-023-001/271-A
(SUPELI)
|
1744005023NRG24140820230347487
|
14/08/2023
|
kanhaiya barman
|
1744005023WL014703
|
kanhaiya barman
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
23/08/2023
|
|
679038390
|
|
kanhaiyabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAHORIBAND
|
MP-44-005-023-001/272-B
(SUPELI)
|
1744005023NRG24140820230347488
|
14/08/2023
|
somnath
|
1744005023WL014703
|
somnath
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-023-001/35
(SUPELI)
|
1744005023NRG24140820230347489
|
14/08/2023
|
shivkumar
|
1744005023WL014703
|
shivkumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-023-001/47-A
(SUPELI)
|
1744005023NRG24140820230347491
|
14/08/2023
|
raju
|
1744005023WL014703
|
raju
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-023-001/47-A
(SUPELI)
|
1744005023NRG24140820230347490
|
14/08/2023
|
raju
|
1744005023WL014703
|
raju
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24140820230347493
|
14/08/2023
|
avadh
|
1744005023WL014703
|
avadh
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24140820230347492
|
14/08/2023
|
avadh
|
1744005023WL014703
|
avadh
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
23/08/2023
|
|
679038390
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-023-001/73-A
(SUPELI)
|
1744005023NRG24140820230347494
|
14/08/2023
|
Sanjo
|
1744005023WL014703
|
Sanjo
|
00415
|
SBIN0005491
|
510
|
510
|
Rejected
|
23/08/2023
|
|
679038390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
BAHORIBAND
|
MP-44-005-023-001/74
(SUPELI)
|
1744005023NRG24140820230347496
|
14/08/2023
|
rajkumar
|
1744005023WL014703
|
rajkumar
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
23/08/2023
|
|
679038390
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-023-001/74
(SUPELI)
|
1744005023NRG24140820230347495
|
14/08/2023
|
rajkumar
|
1744005023WL014703
|
rajkumar
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-023-001/97
(SUPELI)
|
1744005023NRG24140820230347498
|
14/08/2023
|
pratap
|
1744005023WL014703
|
pratap
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAHORIBAND
|
MP-44-005-023-002/106
(SUPELI)
|
1744005023NRG24140820230347499
|
14/08/2023
|
kadoriram
|
1744005023WL014703
|
kadoriram
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
kadoriram
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-023-002/98-A
(SUPELI)
|
1744005023NRG24140820230347500
|
14/08/2023
|
BADRI
|
1744005023WL014703
|
BADRI
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
23/08/2023
|
|
679038390
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-023-002/98-A
(SUPELI)
|
1744005023NRG24140820230347501
|
14/08/2023
|
SOM BAI
|
1744005023WL014703
|
SOM BAI
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
23/08/2023
|
|
679038390
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-027-002/94-A
(TIGWA)
|
1744005027NRG24130820230346877
|
14/08/2023
|
kailesh
|
1744005027WL014670
|
kailesh
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
kailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAHORIBAND
|
MP-44-005-027-003/109-A
(TIGWA)
|
1744005027NRG24130820230346878
|
14/08/2023
|
rakesh
|
1744005027WL014670
|
rakesh
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAHORIBAND
|
MP-44-005-027-003/110
(TIGWA)
|
1744005027NRG24130820230346879
|
14/08/2023
|
panji
|
1744005027WL014670
|
panji
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
panji
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-027-003/128
(TIGWA)
|
1744005027NRG24130820230346880
|
14/08/2023
|
visarti
|
1744005027WL014670
|
visarti
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-027-003/34
(TIGWA)
|
1744005027NRG24130820230346881
|
14/08/2023
|
sant kumar
|
1744005027WL014670
|
sant kumar
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
23/08/2023
|
|
679038390
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAHORIBAND
|
MP-44-005-027-003/37-B
(TIGWA)
|
1744005027NRG24130820230346882
|
14/08/2023
|
CAMELI
|
1744005027WL014670
|
CAMELI
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
CAMELI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-027-003/43
(TIGWA)
|
1744005027NRG24130820230346883
|
14/08/2023
|
surendra
|
1744005027WL014670
|
surendra
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
23/08/2023
|
|
679038390
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-027-003/43-C
(TIGWA)
|
1744005027NRG24130820230346884
|
14/08/2023
|
sanjo
|
1744005027WL014670
|
sanjo
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-027-003/74
(TIGWA)
|
1744005027NRG24130820230346885
|
14/08/2023
|
murat
|
1744005027WL014670
|
murat
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-027-003/75-A
(TIGWA)
|
1744005027NRG24130820230346886
|
14/08/2023
|
munni bai
|
1744005027WL014670
|
munni bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-027-003/76
(TIGWA)
|
1744005027NRG24130820230346887
|
14/08/2023
|
chanda
|
1744005027WL014670
|
chanda
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAHORIBAND
|
MP-44-005-027-003/76-A
(TIGWA)
|
1744005027NRG24130820230346889
|
14/08/2023
|
rani bai
|
1744005027WL014670
|
rani bai
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-027-003/76-A
(TIGWA)
|
1744005027NRG24130820230346888
|
14/08/2023
|
rani bai
|
1744005027WL014670
|
rani bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-027-003/79
(TIGWA)
|
1744005027NRG24130820230346891
|
14/08/2023
|
suseela
|
1744005027WL014670
|
suseela
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-027-003/79
(TIGWA)
|
1744005027NRG24130820230346890
|
14/08/2023
|
suseela
|
1744005027WL014670
|
suseela
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAHORIBAND
|
MP-44-005-027-003/82
(TIGWA)
|
1744005027NRG24130820230346892
|
14/08/2023
|
indrabhan
|
1744005027WL014670
|
indrabhan
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAHORIBAND
|
MP-44-005-027-003/84
(TIGWA)
|
1744005027NRG24130820230346893
|
14/08/2023
|
bakhat
|
1744005027WL014670
|
bakhat
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
bakhat
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-027-003/85
(TIGWA)
|
1744005027NRG24130820230346894
|
14/08/2023
|
rahul
|
1744005027WL014670
|
rahul
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAHORIBAND
|
MP-44-005-027-003/88
(TIGWA)
|
1744005027NRG24130820230346895
|
14/08/2023
|
SARITA
|
1744005027WL014670
|
SARITA
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
23/08/2023
|
|
679038390
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24130820230346897
|
14/08/2023
|
nindo
|
1744005027WL014670
|
nindo
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
nindo
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005027NRG24130820230346896
|
14/08/2023
|
ramji
|
1744005027WL014670
|
ramji
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-027-003/93-A
(TIGWA)
|
1744005027NRG24130820230346898
|
14/08/2023
|
NANHI BAI
|
1744005027WL014670
|
NANHI BAI
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-027-003/94-A
(TIGWA)
|
1744005027NRG24130820230346899
|
14/08/2023
|
archana bai
|
1744005027WL014670
|
archana bai
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-027-003/94-A
(TIGWA)
|
1744005027NRG24130820230346900
|
14/08/2023
|
kusum bai
|
1744005027WL014670
|
kusum bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/08/2023
|
|
679038390
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-038-002/16
(TAMUNIYA)
|
1744005038NRG24140820230348093
|
14/08/2023
|
Prahlad
|
1744005038WL014722
|
Prahlad
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-038-002/16
(TAMUNIYA)
|
1744005038NRG24140820230348092
|
14/08/2023
|
Prahlad
|
1744005038WL014722
|
Prahlad
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAHORIBAND
|
MP-44-005-038-002/23
(TAMUNIYA)
|
1744005038NRG24140820230348095
|
14/08/2023
|
kalika
|
1744005038WL014722
|
kalika
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
kalika
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-038-002/23
(TAMUNIYA)
|
1744005038NRG24140820230348094
|
14/08/2023
|
kalika
|
1744005038WL014722
|
kalika
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
kalika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAHORIBAND
|
MP-44-005-038-002/28
(TAMUNIYA)
|
1744005038NRG24140820230348096
|
14/08/2023
|
mahesh
|
1744005038WL014722
|
mahesh
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAHORIBAND
|
MP-44-005-038-004/14
(TAMUNIYA)
|
1744005038NRG24140820230348105
|
14/08/2023
|
rakesh
|
1744005038WL014722
|
rakesh
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005038NRG24140820230348111
|
14/08/2023
|
sukhchain
|
1744005038WL014722
|
sukhchain
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005038NRG24140820230348110
|
14/08/2023
|
sukhchain
|
1744005038WL014722
|
sukhchain
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005038NRG24140820230348109
|
14/08/2023
|
sukhchain
|
1744005038WL014722
|
sukhchain
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005038NRG24140820230348108
|
14/08/2023
|
sukhchain
|
1744005038WL014722
|
sukhchain
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-038-004/26
(TAMUNIYA)
|
1744005038NRG24140820230348115
|
14/08/2023
|
surendra
|
1744005038WL014722
|
surendra
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-038-004/26
(TAMUNIYA)
|
1744005038NRG24140820230348113
|
14/08/2023
|
surendra
|
1744005038WL014722
|
surendra
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-038-004/47
(TAMUNIYA)
|
1744005038NRG24140820230348119
|
14/08/2023
|
POOSHA
|
1744005038WL014722
|
POOSHA
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
POOSHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-038-004/47
(TAMUNIYA)
|
1744005038NRG24140820230348117
|
14/08/2023
|
POOSHA
|
1744005038WL014722
|
POOSHA
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
POOSHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-038-004/47
(TAMUNIYA)
|
1744005038NRG24140820230348116
|
14/08/2023
|
ramdahay
|
1744005038WL014722
|
ramdahay
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramdahay
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAHORIBAND
|
MP-44-005-038-004/47
(TAMUNIYA)
|
1744005038NRG24140820230348118
|
14/08/2023
|
ramdahay
|
1744005038WL014722
|
ramdahay
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
ramdahay
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-038-004/52
(TAMUNIYA)
|
1744005038NRG24140820230348121
|
14/08/2023
|
ashok
|
1744005038WL014722
|
ashok
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAHORIBAND
|
MP-44-005-038-004/52
(TAMUNIYA)
|
1744005038NRG24140820230348120
|
14/08/2023
|
ashok
|
1744005038WL014722
|
ashok
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-038-004/6
(TAMUNIYA)
|
1744005038NRG24140820230348122
|
14/08/2023
|
RAJESH
|
1744005038WL014722
|
RAJESH
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAHORIBAND
|
MP-44-005-038-004/64
(TAMUNIYA)
|
1744005038NRG24140820230348124
|
14/08/2023
|
MAMTA
|
1744005038WL014722
|
MAMTA
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAHORIBAND
|
MP-44-005-038-004/64
(TAMUNIYA)
|
1744005038NRG24140820230348123
|
14/08/2023
|
MAMTA
|
1744005038WL014722
|
MAMTA
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAHORIBAND
|
MP-44-005-038-004/98
(TAMUNIYA)
|
1744005038NRG24140820230348128
|
14/08/2023
|
guljar
|
1744005038WL014722
|
guljar
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAHORIBAND
|
MP-44-005-038-004/98
(TAMUNIYA)
|
1744005038NRG24140820230348127
|
14/08/2023
|
guljar
|
1744005038WL014722
|
guljar
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAHORIBAND
|
MP-44-005-038-004/98
(TAMUNIYA)
|
1744005038NRG24140820230348126
|
14/08/2023
|
guljar
|
1744005038WL014722
|
guljar
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAHORIBAND
|
MP-44-005-038-004/98
(TAMUNIYA)
|
1744005038NRG24140820230348125
|
14/08/2023
|
guljar
|
1744005038WL014722
|
guljar
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAHORIBAND
|
MP-44-005-042-001/255-C
(PODI)
|
1744005042NRG24140820230347359
|
14/08/2023
|
sangeeta bai
|
1744005042WL014700
|
sangeeta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAHORIBAND
|
MP-44-005-042-001/255-C
(PODI)
|
1744005042NRG24140820230347360
|
14/08/2023
|
sangeeta bai
|
1744005042WL014700
|
sangeeta bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAHORIBAND
|
MP-44-005-042-001/266
(PODI)
|
1744005042NRG24140820230347362
|
14/08/2023
|
balbhadra
|
1744005042WL014700
|
balbhadra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
balbhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAHORIBAND
|
MP-44-005-042-001/266
(PODI)
|
1744005042NRG24140820230347361
|
14/08/2023
|
balbhadra
|
1744005042WL014700
|
balbhadra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
balbhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAHORIBAND
|
MP-44-005-042-001/338-A
(PODI)
|
1744005042NRG24140820230347363
|
14/08/2023
|
ANIL GUPTA
|
1744005042WL014700
|
ANIL GUPTA
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
ANILGUPTA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAHORIBAND
|
MP-44-005-042-001/365-A
(PODI)
|
1744005042NRG24140820230347364
|
14/08/2023
|
RAMESH
|
1744005042WL014700
|
RAMESH
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679038390
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAHORIBAND
|
MP-44-005-046-002/26
(SOMAKALA)
|
1744005046NRG24140820230347536
|
14/08/2023
|
anari
|
1744005046WL014706
|
anari
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
23/08/2023
|
|
679038390
|
|
anari
|
UNION BANK OF INDIA(508500)
|
|
285
|
BAHORIBAND
|
MP-44-005-046-002/41
(SOMAKALA)
|
1744005046NRG24140820230347538
|
14/08/2023
|
Mithun
|
1744005046WL014706
|
Mithun
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
23/08/2023
|
|
679038390
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAHORIBAND
|
MP-44-005-046-002/88
(SOMAKALA)
|
1744005046NRG24140820230347543
|
14/08/2023
|
anisha
|
1744005046WL014706
|
anisha
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
23/08/2023
|
|
679038390
|
|
anisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76225
|
76225
|
|
|
|
|
|
|
|
|
287
|
BAHORIBAND
|
MP-44-005-062-001/163-C
(KHIRAHANI)
|
1744005062NRG24140820230346913
|
14/08/2023
|
anjna bai
|
1744005062WL014673
|
anjna bai
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
23/08/2023
|
|
679038390
|
|
anjnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
288
|
BAHORIBAND
|
MP-44-005-046-002/306
(SOMAKALA)
|
1744005046NRG24140820230347537
|
14/08/2023
|
Mahendra Kumhar
|
1744005046WL014706
|
Mahendra Kumhar
|
00415
|
SBIN0012166
|
390
|
390
|
Processed
|
23/08/2023
|
|
679038390
|
|
MahendraKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
289
|
BAHORIBAND
|
MP-44-005-045-001/1888-C
(BACHAYA)
|
1744005045NRG24140820230348050
|
14/08/2023
|
Anil Kumar
|
1744005045WL014717
|
Anil Kumar
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
679038390
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
290
|
BAHORIBAND
|
MP-44-005-038-004/109
(TAMUNIYA)
|
1744005038NRG24140820230348100
|
14/08/2023
|
deepak
|
1744005038WL014722
|
deepak
|
00697
|
BKID0MG1231
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAHORIBAND
|
MP-44-005-038-004/109
(TAMUNIYA)
|
1744005038NRG24140820230348099
|
14/08/2023
|
deepak
|
1744005038WL014722
|
deepak
|
00697
|
BKID0MG1231
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAHORIBAND
|
MP-44-005-038-004/109
(TAMUNIYA)
|
1744005038NRG24140820230348098
|
14/08/2023
|
deepak
|
1744005038WL014722
|
deepak
|
00697
|
BKID0MG1231
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAHORIBAND
|
MP-44-005-038-004/109
(TAMUNIYA)
|
1744005038NRG24140820230348097
|
14/08/2023
|
deepak
|
1744005038WL014722
|
deepak
|
00697
|
BKID0MG1231
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAHORIBAND
|
MP-44-005-038-004/114-B
(TAMUNIYA)
|
1744005038NRG24140820230348104
|
14/08/2023
|
LALTA BAI
|
1744005038WL014722
|
LALTA BAI
|
00697
|
BKID0MG1231
|
190
|
190
|
Processed
|
23/08/2023
|
|
679038390
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAHORIBAND
|
MP-44-005-038-004/114-B
(TAMUNIYA)
|
1744005038NRG24140820230348102
|
14/08/2023
|
LALTA BAI
|
1744005038WL014722
|
LALTA BAI
|
00697
|
BKID0MG1231
|
380
|
380
|
Processed
|
23/08/2023
|
|
679038390
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278836
|
278836
|
|
|
|
|
|
|
|