|
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-44-005-077-001/124-A
(CHAPARA)
|
1744005077NRG24170920230426512
|
17/09/2023
|
Ajay
|
1744005077WL018102
|
Ajay
|
00089
|
CBIN0281638
|
170
|
170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-077-001/124-A
(CHAPARA)
|
1744005077NRG24170920230426513
|
17/09/2023
|
Sangeeta Bai
|
1744005077WL018102
|
Sangeeta Bai
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
10/11/2023
|
|
309527959
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-077-001/126
(CHAPARA)
|
1744005077NRG24170920230426514
|
17/09/2023
|
bisarta
|
1744005077WL018102
|
bisarta
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
bisarta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-077-001/14
(CHAPARA)
|
1744005077NRG24170920230426517
|
17/09/2023
|
Gomati
|
1744005077WL018102
|
Gomati
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-077-001/14-A
(CHAPARA)
|
1744005077NRG24170920230426518
|
17/09/2023
|
rajkumar
|
1744005077WL018102
|
rajkumar
|
00089
|
CBIN0281638
|
170
|
170
|
Processed
|
10/11/2023
|
|
309527959
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-077-001/141
(CHAPARA)
|
1744005077NRG24170920230426519
|
17/09/2023
|
Nyaj bee
|
1744005077WL018102
|
Nyaj bee
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Nyajbee
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-077-001/164
(CHAPARA)
|
1744005077NRG24170920230426520
|
17/09/2023
|
kallu bai
|
1744005077WL018102
|
kallu bai
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-077-001/164-C
(CHAPARA)
|
1744005077NRG24170920230426521
|
17/09/2023
|
POOJA BARMAN
|
1744005077WL018102
|
POOJA BARMAN
|
00089
|
CBIN0281638
|
510
|
510
|
Processed
|
10/11/2023
|
|
309527959
|
|
POOJABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-077-001/165
(CHAPARA)
|
1744005077NRG24170920230426522
|
17/09/2023
|
SUBHSH KUMHAR
|
1744005077WL018102
|
SUBHSH KUMHAR
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
SUBHSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-077-001/190
(CHAPARA)
|
1744005077NRG24170920230426524
|
17/09/2023
|
Ankit
|
1744005077WL018102
|
Ankit
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-077-001/207
(CHAPARA)
|
1744005077NRG24170920230426525
|
17/09/2023
|
Palu
|
1744005077WL018102
|
Palu
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
Palu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-077-001/219
(CHAPARA)
|
1744005077NRG24170920230426527
|
17/09/2023
|
Ramkumar
|
1744005077WL018102
|
Ramkumar
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-077-001/223
(CHAPARA)
|
1744005077NRG24170920230426528
|
17/09/2023
|
Budhiya bai
|
1744005077WL018102
|
Budhiya bai
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-077-001/223
(CHAPARA)
|
1744005077NRG24170920230426529
|
17/09/2023
|
santosh
|
1744005077WL018102
|
santosh
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-077-001/224
(CHAPARA)
|
1744005077NRG24170920230426530
|
17/09/2023
|
Bhoura
|
1744005077WL018102
|
Bhoura
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Bhoura
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-077-001/245
(CHAPARA)
|
1744005077NRG24170920230426531
|
17/09/2023
|
Dhanya Kumar
|
1744005077WL018102
|
Dhanya Kumar
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
DhanyaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-077-001/250-A
(CHAPARA)
|
1744005077NRG24170920230426532
|
17/09/2023
|
rakha
|
1744005077WL018102
|
rakha
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
rakha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-077-001/270-A
(CHAPARA)
|
1744005077NRG24170920230426533
|
17/09/2023
|
Summi bai
|
1744005077WL018102
|
Summi bai
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Summibai
|
INDUSIND BANK(607189)
|
|
19
|
BAHORIBAND
|
MP-44-005-077-001/315
(CHAPARA)
|
1744005077NRG24170920230426534
|
17/09/2023
|
satayeram
|
1744005077WL018102
|
satayeram
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
satayeram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-077-001/317
(CHAPARA)
|
1744005077NRG24170920230426535
|
17/09/2023
|
komal
|
1744005077WL018102
|
komal
|
00089
|
CBIN0281638
|
170
|
170
|
Processed
|
10/11/2023
|
|
309527959
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG24170920230426536
|
17/09/2023
|
kosilya
|
1744005077WL018102
|
kosilya
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-077-001/341
(CHAPARA)
|
1744005077NRG24170920230426538
|
17/09/2023
|
Siya bai
|
1744005077WL018102
|
Siya bai
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG24170920230426541
|
17/09/2023
|
RAMKUMAR
|
1744005077WL018102
|
RAMKUMAR
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
10/11/2023
|
|
309527959
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-077-001/387
(CHAPARA)
|
1744005077NRG24170920230426542
|
17/09/2023
|
urmila
|
1744005077WL018102
|
urmila
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-077-001/402
(CHAPARA)
|
1744005077NRG24170920230426544
|
17/09/2023
|
manjo
|
1744005077WL018102
|
manjo
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-077-001/423
(CHAPARA)
|
1744005077NRG24170920230426546
|
17/09/2023
|
Prahlad
|
1744005077WL018102
|
Prahlad
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
10/11/2023
|
|
309527959
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-077-001/423
(CHAPARA)
|
1744005077NRG24170920230426545
|
17/09/2023
|
Sumta
|
1744005077WL018102
|
Sumta
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sumta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-077-001/449-A
(CHAPARA)
|
1744005077NRG24170920230426548
|
17/09/2023
|
chhoti bai
|
1744005077WL018102
|
chhoti bai
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-077-001/449-A
(CHAPARA)
|
1744005077NRG24170920230426547
|
17/09/2023
|
Lokan prasad
|
1744005077WL018102
|
Lokan prasad
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
10/11/2023
|
|
309527959
|
|
Lokanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-077-001/470-B
(CHAPARA)
|
1744005077NRG24170920230426552
|
17/09/2023
|
CHANDA BAI HAKARWARTI
|
1744005077WL018102
|
CHANDA BAI HAKARWARTI
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
CHANDABAIHAKARWARTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAHORIBAND
|
MP-44-005-077-001/480
(CHAPARA)
|
1744005077NRG24170920230426553
|
17/09/2023
|
saraswati
|
1744005077WL018102
|
saraswati
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-077-001/497
(CHAPARA)
|
1744005077NRG24170920230426554
|
17/09/2023
|
Durga Prasad
|
1744005077WL018102
|
Durga Prasad
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-077-001/531-A
(CHAPARA)
|
1744005077NRG24170920230426555
|
17/09/2023
|
GANDLAL CHAKRABORTY
|
1744005077WL018102
|
GANDLAL CHAKRABORTY
|
00089
|
CBIN0281638
|
510
|
510
|
Processed
|
10/11/2023
|
|
309527959
|
|
GANDLALCHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-077-001/531-B
(CHAPARA)
|
1744005077NRG24170920230426556
|
17/09/2023
|
RAM PRAKASH CHAKRAVARTI
|
1744005077WL018102
|
RAM PRAKASH CHAKRAVARTI
|
00089
|
CBIN0281638
|
680
|
680
|
Processed
|
10/11/2023
|
|
309527959
|
|
RAMPRAKASHCHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-077-001/540-A
(CHAPARA)
|
1744005077NRG24170920230426558
|
17/09/2023
|
dhanendra
|
1744005077WL018102
|
dhanendra
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-077-001/546-A
(CHAPARA)
|
1744005077NRG24170920230426559
|
17/09/2023
|
shyam bai
|
1744005077WL018102
|
shyam bai
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-077-001/60
(CHAPARA)
|
1744005077NRG24170920230426561
|
17/09/2023
|
Labbo
|
1744005077WL018102
|
Labbo
|
00089
|
CBIN0281638
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Labbo
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-077-001/659-B
(CHAPARA)
|
1744005077NRG24170920230426564
|
17/09/2023
|
Devaki
|
1744005077WL018102
|
Devaki
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Devaki
|
INDUSIND BANK(607189)
|
|
39
|
BAHORIBAND
|
MP-44-005-077-001/91
(CHAPARA)
|
1744005077NRG24170920230426566
|
17/09/2023
|
Munna lal
|
1744005077WL018102
|
Munna lal
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-077-001/98
(CHAPARA)
|
1744005077NRG24170920230426569
|
17/09/2023
|
Choti bai
|
1744005077WL018102
|
Choti bai
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-077-001/98
(CHAPARA)
|
1744005077NRG24170920230426568
|
17/09/2023
|
preamlal
|
1744005077WL018102
|
preamlal
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30260
|
30260
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-050-001/148
(RAKHI)
|
1744005050NRG24170920230425484
|
17/09/2023
|
bilsha
|
1744005050WL018058
|
bilsha
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
bilsha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-050-001/148
(RAKHI)
|
1744005050NRG24170920230425483
|
17/09/2023
|
bilsha
|
1744005050WL018058
|
bilsha
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
bilsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAHORIBAND
|
MP-44-005-050-001/153
(RAKHI)
|
1744005050NRG24170920230425486
|
17/09/2023
|
vijay
|
1744005050WL018058
|
vijay
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAHORIBAND
|
MP-44-005-050-001/153
(RAKHI)
|
1744005050NRG24170920230425485
|
17/09/2023
|
vijay
|
1744005050WL018058
|
vijay
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-050-001/167-C
(RAKHI)
|
1744005050NRG24170920230425488
|
17/09/2023
|
GUDDI BAI
|
1744005050WL018058
|
GUDDI BAI
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-050-001/171
(RAKHI)
|
1744005050NRG24170920230425489
|
17/09/2023
|
heera
|
1744005050WL018058
|
heera
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-050-001/185
(RAKHI)
|
1744005050NRG24170920230425491
|
17/09/2023
|
RAMNARAYAN
|
1744005050WL018058
|
RAMNARAYAN
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-050-001/185
(RAKHI)
|
1744005050NRG24170920230425490
|
17/09/2023
|
RAMNARAYAN
|
1744005050WL018058
|
RAMNARAYAN
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAHORIBAND
|
MP-44-005-050-001/186
(RAKHI)
|
1744005050NRG24170920230425492
|
17/09/2023
|
nirpat
|
1744005050WL018058
|
nirpat
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAHORIBAND
|
MP-44-005-050-001/190
(RAKHI)
|
1744005050NRG24170920230425496
|
17/09/2023
|
mukesh
|
1744005050WL018058
|
mukesh
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
52
|
BAHORIBAND
|
MP-44-005-050-001/199
(RAKHI)
|
1744005050NRG24170920230425497
|
17/09/2023
|
jawahar
|
1744005050WL018058
|
jawahar
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAHORIBAND
|
MP-44-005-050-001/201
(RAKHI)
|
1744005050NRG24170920230425499
|
17/09/2023
|
rajkumari
|
1744005050WL018058
|
rajkumari
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAHORIBAND
|
MP-44-005-050-001/202-B
(RAKHI)
|
1744005050NRG24170920230425501
|
17/09/2023
|
manoj barman
|
1744005050WL018058
|
manoj barman
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
manojbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAHORIBAND
|
MP-44-005-050-001/226-D
(RAKHI)
|
1744005050NRG24170920230425507
|
17/09/2023
|
suman
|
1744005050WL018058
|
suman
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
suman
|
CANARA BANK(508532)
|
|
56
|
BAHORIBAND
|
MP-44-005-050-001/253
(RAKHI)
|
1744005050NRG24170920230425509
|
17/09/2023
|
manjo bai
|
1744005050WL018058
|
manjo bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAHORIBAND
|
MP-44-005-050-001/263
(RAKHI)
|
1744005050NRG24170920230425513
|
17/09/2023
|
arjun
|
1744005050WL018058
|
arjun
|
00415
|
SBIN0005491
|
1218
|
1218
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-050-001/263
(RAKHI)
|
1744005050NRG24170920230425512
|
17/09/2023
|
arjun
|
1744005050WL018058
|
arjun
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAHORIBAND
|
MP-44-005-050-001/272
(RAKHI)
|
1744005050NRG24170920230425514
|
17/09/2023
|
chhotelal
|
1744005050WL018058
|
chhotelal
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-050-001/282
(RAKHI)
|
1744005050NRG24170920230425517
|
17/09/2023
|
sarman
|
1744005050WL018058
|
sarman
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-050-001/282
(RAKHI)
|
1744005050NRG24170920230425516
|
17/09/2023
|
sarman
|
1744005050WL018058
|
sarman
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAHORIBAND
|
MP-44-005-050-001/299
(RAKHI)
|
1744005050NRG24170920230425519
|
17/09/2023
|
surendra
|
1744005050WL018058
|
surendra
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAHORIBAND
|
MP-44-005-050-001/299
(RAKHI)
|
1744005050NRG24170920230425518
|
17/09/2023
|
surendra
|
1744005050WL018058
|
surendra
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAHORIBAND
|
MP-44-005-050-001/300-A
(RAKHI)
|
1744005050NRG24170920230425521
|
17/09/2023
|
rajaram
|
1744005050WL018058
|
rajaram
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-050-001/300-A
(RAKHI)
|
1744005050NRG24170920230425520
|
17/09/2023
|
rajaram
|
1744005050WL018058
|
rajaram
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAHORIBAND
|
MP-44-005-050-001/302
(RAKHI)
|
1744005050NRG24170920230425524
|
17/09/2023
|
anand kumar
|
1744005050WL018058
|
anand kumar
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
anandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BAHORIBAND
|
MP-44-005-050-001/31
(RAKHI)
|
1744005050NRG24170920230425526
|
17/09/2023
|
ramkishor
|
1744005050WL018058
|
ramkishor
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-050-001/31
(RAKHI)
|
1744005050NRG24170920230425525
|
17/09/2023
|
ramkishor
|
1744005050WL018058
|
ramkishor
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-050-001/332
(RAKHI)
|
1744005050NRG24170920230425527
|
17/09/2023
|
aneeta
|
1744005050WL018058
|
aneeta
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-050-001/341-C
(RAKHI)
|
1744005050NRG24170920230425528
|
17/09/2023
|
sakshi
|
1744005050WL018058
|
sakshi
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sakshi
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BAHORIBAND
|
MP-44-005-050-001/347
(RAKHI)
|
1744005050NRG24170920230425529
|
17/09/2023
|
dhanykumar
|
1744005050WL018058
|
dhanykumar
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
dhanykumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-050-001/381-A
(RAKHI)
|
1744005050NRG24170920230425532
|
17/09/2023
|
rajbhan
|
1744005050WL018058
|
rajbhan
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
rajbhan
|
IDBI BANK(607095)
|
|
73
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24170920230425534
|
17/09/2023
|
satairam
|
1744005050WL018058
|
satairam
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
satairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAHORIBAND
|
MP-44-005-050-001/401-A
(RAKHI)
|
1744005050NRG24170920230425533
|
17/09/2023
|
satairam
|
1744005050WL018058
|
satairam
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
satairam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-050-001/51-A
(RAKHI)
|
1744005050NRG24170920230425538
|
17/09/2023
|
govind
|
1744005050WL018058
|
govind
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-050-001/74
(RAKHI)
|
1744005050NRG24170920230425539
|
17/09/2023
|
sakun
|
1744005050WL018058
|
sakun
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-051-001/215-A
(KUNWA)
|
1744005000NRG24170920230427109
|
17/09/2023
|
Rajkumar
|
1744005WL018115
|
Rajkumar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-051-001/215-C
(KUNWA)
|
1744005000NRG24170920230427112
|
17/09/2023
|
Monika Barman
|
1744005WL018115
|
Monika Barman
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
MonikaBarman
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-051-001/215-C
(KUNWA)
|
1744005000NRG24170920230427111
|
17/09/2023
|
Sanju
|
1744005WL018115
|
Sanju
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-051-001/328
(KUNWA)
|
1744005000NRG24170920230427128
|
17/09/2023
|
MUKESH
|
1744005WL018115
|
MUKESH
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-051-001/328
(KUNWA)
|
1744005000NRG24170920230427130
|
17/09/2023
|
sarman
|
1744005WL018115
|
sarman
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-051-001/368
(KUNWA)
|
1744005000NRG24170920230427135
|
17/09/2023
|
Ramesh
|
1744005WL018115
|
Ramesh
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-051-001/514
(KUNWA)
|
1744005000NRG24170920230427147
|
17/09/2023
|
chaina bai
|
1744005WL018115
|
chaina bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
chainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAHORIBAND
|
MP-44-005-051-001/514-B
(KUNWA)
|
1744005000NRG24170920230427148
|
17/09/2023
|
Kalshaa
|
1744005WL018115
|
Kalshaa
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Kalshaa
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-051-001/700
(KUNWA)
|
1744005000NRG24170920230427155
|
17/09/2023
|
BHOORI
|
1744005WL018115
|
BHOORI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-051-001/700
(KUNWA)
|
1744005000NRG24170920230427154
|
17/09/2023
|
BHOORI
|
1744005WL018115
|
BHOORI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
BHOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAHORIBAND
|
MP-44-005-051-001/701-A
(KUNWA)
|
1744005000NRG24170920230427157
|
17/09/2023
|
Ameena Bee
|
1744005WL018115
|
Ameena Bee
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
AmeenaBee
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-051-001/73
(KUNWA)
|
1744005000NRG24170920230427160
|
17/09/2023
|
Gudda
|
1744005WL018115
|
Gudda
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-051-001/73
(KUNWA)
|
1744005000NRG24170920230427159
|
17/09/2023
|
Gudda
|
1744005WL018115
|
Gudda
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-051-001/78-A
(KUNWA)
|
1744005000NRG24170920230427165
|
17/09/2023
|
Vinod Kumar
|
1744005WL018115
|
Vinod Kumar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
VinodKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAHORIBAND
|
MP-44-005-051-001/881
(KUNWA)
|
1744005000NRG24170920230427167
|
17/09/2023
|
Kanchedi
|
1744005WL018115
|
Kanchedi
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-051-001/930
(KUNWA)
|
1744005000NRG24170920230427172
|
17/09/2023
|
Shankar
|
1744005WL018115
|
Shankar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-051-001/930
(KUNWA)
|
1744005000NRG24170920230427173
|
17/09/2023
|
Urmila
|
1744005WL018115
|
Urmila
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHORIBAND
|
MP-44-005-051-001/933
(KUNWA)
|
1744005000NRG24170920230427174
|
17/09/2023
|
Bablu sahu
|
1744005WL018115
|
Bablu sahu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Bablusahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-051-001/933
(KUNWA)
|
1744005000NRG24170920230427175
|
17/09/2023
|
Bablu sahu
|
1744005WL018115
|
Bablu sahu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Bablusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BAHORIBAND
|
MP-44-005-051-001/983
(KUNWA)
|
1744005000NRG24170920230427182
|
17/09/2023
|
Dropadi
|
1744005WL018115
|
Dropadi
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Dropadi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-051-001/984
(KUNWA)
|
1744005000NRG24170920230427183
|
17/09/2023
|
Sonu Sahu
|
1744005WL018115
|
Sonu Sahu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
98
|
BAHORIBAND
|
MP-44-005-050-001/154-D
(RAKHI)
|
1744005050NRG24170920230425487
|
17/09/2023
|
bhayaji
|
1744005050WL018058
|
bhayaji
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
bhayaji
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-050-001/187-A
(RAKHI)
|
1744005050NRG24170920230425494
|
17/09/2023
|
SURENDRA
|
1744005050WL018058
|
SURENDRA
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-050-001/187-A
(RAKHI)
|
1744005050NRG24170920230425493
|
17/09/2023
|
SURENDRA
|
1744005050WL018058
|
SURENDRA
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-077-001/124
(CHAPARA)
|
1744005077NRG24170920230426511
|
17/09/2023
|
Santo
|
1744005077WL018102
|
Santo
|
00415
|
SBIN0006067
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-077-001/127
(CHAPARA)
|
1744005077NRG24170920230426515
|
17/09/2023
|
Visarati
|
1744005077WL018102
|
Visarati
|
00415
|
SBIN0006067
|
340
|
340
|
Processed
|
10/11/2023
|
|
309527959
|
|
Visarati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-077-001/207
(CHAPARA)
|
1744005077NRG24170920230426526
|
17/09/2023
|
GULAB
|
1744005077WL018102
|
GULAB
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
10/11/2023
|
|
309527959
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-077-001/34-A
(CHAPARA)
|
1744005077NRG24170920230426537
|
17/09/2023
|
SHEELA BAI
|
1744005077WL018102
|
SHEELA BAI
|
00415
|
SBIN0006067
|
170
|
170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-077-001/376
(CHAPARA)
|
1744005077NRG24170920230426540
|
17/09/2023
|
hARVENDRA KUMAR
|
1744005077WL018102
|
hARVENDRA KUMAR
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
hARVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG24170920230426550
|
17/09/2023
|
Arti
|
1744005077WL018102
|
Arti
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-077-001/458
(CHAPARA)
|
1744005077NRG24170920230426549
|
17/09/2023
|
pram lal
|
1744005077WL018102
|
pram lal
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-077-001/470-A
(CHAPARA)
|
1744005077NRG24170920230426551
|
17/09/2023
|
Rajesh
|
1744005077WL018102
|
Rajesh
|
00415
|
SBIN0006067
|
510
|
510
|
Processed
|
10/11/2023
|
|
309527959
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-077-001/564
(CHAPARA)
|
1744005077NRG24170920230426560
|
17/09/2023
|
MEMBAI
|
1744005077WL018102
|
MEMBAI
|
00415
|
SBIN0006067
|
510
|
510
|
Processed
|
10/11/2023
|
|
309527959
|
|
MEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAHORIBAND
|
MP-44-005-077-001/607-A
(CHAPARA)
|
1744005077NRG24170920230426562
|
17/09/2023
|
Vipin
|
1744005077WL018102
|
Vipin
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-077-001/647
(CHAPARA)
|
1744005077NRG24170920230426563
|
17/09/2023
|
Sumta bai
|
1744005077WL018102
|
Sumta bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sumtabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-077-001/82-A
(CHAPARA)
|
1744005077NRG24170920230426565
|
17/09/2023
|
MAMTA BAI SEN
|
1744005077WL018102
|
MAMTA BAI SEN
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG24170920230426567
|
17/09/2023
|
Surendra
|
1744005077WL018102
|
Surendra
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309527959
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13514
|
13514
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-050-001/19-A
(RAKHI)
|
1744005050NRG24170920230425495
|
17/09/2023
|
PINKEE
|
1744005050WL018058
|
PINKEE
|
00415
|
SBIN0006919
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
PINKEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-051-001/118
(KUNWA)
|
1744005000NRG24170920230427096
|
17/09/2023
|
bablu
|
1744005WL018115
|
bablu
|
00415
|
SBIN0011325
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
116
|
BAHORIBAND
|
MP-44-005-077-001/35
(CHAPARA)
|
1744005077NRG24170920230426539
|
17/09/2023
|
VIDYA BAI BHUMIYA
|
1744005077WL018102
|
VIDYA BAI BHUMIYA
|
00468
|
UBIN0574546
|
170
|
170
|
Processed
|
10/11/2023
|
|
309527959
|
|
VIDYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
117
|
BAHORIBAND
|
MP-44-005-051-001/396
(KUNWA)
|
1744005000NRG24170920230427138
|
17/09/2023
|
Ajay Suryavanshi
|
1744005WL018115
|
Ajay Suryavanshi
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
AjaySuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
118
|
BAHORIBAND
|
MP-44-005-051-001/123-B
(KUNWA)
|
1744005000NRG24170920230427100
|
17/09/2023
|
Manish
|
1744005WL018115
|
Manish
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAHORIBAND
|
MP-44-005-051-001/592-A
(KUNWA)
|
1744005000NRG24170920230427150
|
17/09/2023
|
SAVITA
|
1744005WL018115
|
SAVITA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
120
|
BAHORIBAND
|
MP-44-005-050-001/107
(RAKHI)
|
1744005050NRG24170920230425480
|
17/09/2023
|
goura
|
1744005050WL018058
|
goura
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
goura
|
BANK OF BARODA(606985)
|
|
121
|
BAHORIBAND
|
MP-44-005-050-001/201
(RAKHI)
|
1744005050NRG24170920230425500
|
17/09/2023
|
narbad
|
1744005050WL018058
|
narbad
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-050-001/215
(RAKHI)
|
1744005050NRG24170920230425502
|
17/09/2023
|
shivcharan
|
1744005050WL018058
|
shivcharan
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24170920230425506
|
17/09/2023
|
sukhi
|
1744005050WL018058
|
sukhi
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-050-001/226-A
(RAKHI)
|
1744005050NRG24170920230425505
|
17/09/2023
|
sukhi
|
1744005050WL018058
|
sukhi
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
sukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAHORIBAND
|
MP-44-005-050-001/226-D
(RAKHI)
|
1744005050NRG24170920230425508
|
17/09/2023
|
suman
|
1744005050WL018058
|
suman
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAHORIBAND
|
MP-44-005-050-001/279
(RAKHI)
|
1744005050NRG24170920230425515
|
17/09/2023
|
pralad
|
1744005050WL018058
|
pralad
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
pralad
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-050-001/374-B
(RAKHI)
|
1744005050NRG24170920230425531
|
17/09/2023
|
Nayak Reena bai
|
1744005050WL018058
|
Nayak Reena bai
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
NayakReenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAHORIBAND
|
MP-44-005-050-001/51
(RAKHI)
|
1744005050NRG24170920230425537
|
17/09/2023
|
barobai
|
1744005050WL018058
|
barobai
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
barobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAHORIBAND
|
MP-44-005-050-001/82
(RAKHI)
|
1744005050NRG24170920230425541
|
17/09/2023
|
indrbatee
|
1744005050WL018058
|
indrbatee
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
indrbatee
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-050-001/82
(RAKHI)
|
1744005050NRG24170920230425540
|
17/09/2023
|
indrbatee
|
1744005050WL018058
|
indrbatee
|
00697
|
BKID0MG1218
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309527959
|
|
indrbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-051-001/118
(KUNWA)
|
1744005000NRG24170920230427097
|
17/09/2023
|
Anar Bai
|
1744005WL018115
|
Anar Bai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
AnarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAHORIBAND
|
MP-44-005-051-001/123-A
(KUNWA)
|
1744005000NRG24170920230427098
|
17/09/2023
|
CHHOTIBAI
|
1744005WL018115
|
CHHOTIBAI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAHORIBAND
|
MP-44-005-051-001/129-A
(KUNWA)
|
1744005000NRG24170920230427102
|
17/09/2023
|
lalta Bai bhumiya
|
1744005WL018115
|
lalta Bai bhumiya
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
laltaBaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAHORIBAND
|
MP-44-005-051-001/170-B
(KUNWA)
|
1744005000NRG24170920230427105
|
17/09/2023
|
Sukku
|
1744005WL018115
|
Sukku
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAHORIBAND
|
MP-44-005-051-001/172-B
(KUNWA)
|
1744005000NRG24170920230427106
|
17/09/2023
|
Pyari bai
|
1744005WL018115
|
Pyari bai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAHORIBAND
|
MP-44-005-051-001/217-C
(KUNWA)
|
1744005000NRG24170920230427113
|
17/09/2023
|
SHEELA
|
1744005WL018115
|
SHEELA
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAHORIBAND
|
MP-44-005-051-001/221-A
(KUNWA)
|
1744005000NRG24170920230427115
|
17/09/2023
|
MAHESH
|
1744005WL018115
|
MAHESH
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAHORIBAND
|
MP-44-005-051-001/221-A
(KUNWA)
|
1744005000NRG24170920230427114
|
17/09/2023
|
MAHESH
|
1744005WL018115
|
MAHESH
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAHORIBAND
|
MP-44-005-051-001/237-B
(KUNWA)
|
1744005000NRG24170920230427116
|
17/09/2023
|
Ramcharan sahu
|
1744005WL018115
|
Ramcharan sahu
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-051-001/272
(KUNWA)
|
1744005000NRG24170920230427120
|
17/09/2023
|
JAYANTI BAI
|
1744005WL018115
|
JAYANTI BAI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAHORIBAND
|
MP-44-005-051-001/272-A
(KUNWA)
|
1744005000NRG24170920230427121
|
17/09/2023
|
mangal
|
1744005WL018115
|
mangal
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAHORIBAND
|
MP-44-005-051-001/276
(KUNWA)
|
1744005000NRG24170920230427122
|
17/09/2023
|
Suresh
|
1744005WL018115
|
Suresh
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Suresh
|
AXIS BANK(607153)
|
|
143
|
BAHORIBAND
|
MP-44-005-051-001/277-A
(KUNWA)
|
1744005000NRG24170920230427123
|
17/09/2023
|
gulab bai
|
1744005WL018115
|
gulab bai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAHORIBAND
|
MP-44-005-051-001/324
(KUNWA)
|
1744005000NRG24170920230427124
|
17/09/2023
|
jagesh
|
1744005WL018115
|
jagesh
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-051-001/326-A
(KUNWA)
|
1744005000NRG24170920230427126
|
17/09/2023
|
Kishori
|
1744005WL018115
|
Kishori
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAHORIBAND
|
MP-44-005-051-001/326-A
(KUNWA)
|
1744005000NRG24170920230427125
|
17/09/2023
|
Kishori
|
1744005WL018115
|
Kishori
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-051-001/327-A
(KUNWA)
|
1744005000NRG24170920230427127
|
17/09/2023
|
Suneel
|
1744005WL018115
|
Suneel
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-051-001/328
(KUNWA)
|
1744005000NRG24170920230427129
|
17/09/2023
|
LAXMI
|
1744005WL018115
|
LAXMI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAHORIBAND
|
MP-44-005-051-001/366-A
(KUNWA)
|
1744005000NRG24170920230427132
|
17/09/2023
|
GOMTI
|
1744005WL018115
|
GOMTI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAHORIBAND
|
MP-44-005-051-001/367
(KUNWA)
|
1744005000NRG24170920230427133
|
17/09/2023
|
SATTOBAI
|
1744005WL018115
|
SATTOBAI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHORIBAND
|
MP-44-005-051-001/368-A
(KUNWA)
|
1744005000NRG24170920230427136
|
17/09/2023
|
BASANT
|
1744005WL018115
|
BASANT
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
BASANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BAHORIBAND
|
MP-44-005-051-001/395-B
(KUNWA)
|
1744005000NRG24170920230427137
|
17/09/2023
|
SONA
|
1744005WL018115
|
SONA
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAHORIBAND
|
MP-44-005-051-001/40-A
(KUNWA)
|
1744005000NRG24170920230427139
|
17/09/2023
|
GODA BAI
|
1744005WL018115
|
GODA BAI
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
GODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAHORIBAND
|
MP-44-005-051-001/434
(KUNWA)
|
1744005000NRG24170920230427141
|
17/09/2023
|
Ummi
|
1744005WL018115
|
Ummi
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-051-001/462-A
(KUNWA)
|
1744005000NRG24170920230427143
|
17/09/2023
|
sikha
|
1744005WL018115
|
sikha
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
sikha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-051-001/465-C
(KUNWA)
|
1744005000NRG24170920230427145
|
17/09/2023
|
Halkibai
|
1744005WL018115
|
Halkibai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAHORIBAND
|
MP-44-005-051-001/465-C
(KUNWA)
|
1744005000NRG24170920230427144
|
17/09/2023
|
Suresh
|
1744005WL018115
|
Suresh
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-051-001/65
(KUNWA)
|
1744005000NRG24170920230427151
|
17/09/2023
|
SAMPAT BAI PATEL
|
1744005WL018115
|
SAMPAT BAI PATEL
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SAMPATBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAHORIBAND
|
MP-44-005-051-001/664
(KUNWA)
|
1744005000NRG24170920230427152
|
17/09/2023
|
Shantibai
|
1744005WL018115
|
Shantibai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAHORIBAND
|
MP-44-005-051-001/705
(KUNWA)
|
1744005000NRG24170920230427158
|
17/09/2023
|
summi
|
1744005WL018115
|
summi
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-051-001/77
(KUNWA)
|
1744005000NRG24170920230427163
|
17/09/2023
|
Suneeta Bai
|
1744005WL018115
|
Suneeta Bai
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SuneetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BAHORIBAND
|
MP-44-005-051-001/779
(KUNWA)
|
1744005000NRG24170920230427164
|
17/09/2023
|
Bhagatsingh
|
1744005WL018115
|
Bhagatsingh
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAHORIBAND
|
MP-44-005-051-001/798
(KUNWA)
|
1744005000NRG24170920230427166
|
17/09/2023
|
UMA
|
1744005WL018115
|
UMA
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-051-001/881
(KUNWA)
|
1744005000NRG24170920230427168
|
17/09/2023
|
Rekha
|
1744005WL018115
|
Rekha
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAHORIBAND
|
MP-44-005-051-001/900
(KUNWA)
|
1744005000NRG24170920230427170
|
17/09/2023
|
sumat Bai sahu
|
1744005WL018115
|
sumat Bai sahu
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
sumatBaisahu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-051-001/936
(KUNWA)
|
1744005000NRG24170920230427178
|
17/09/2023
|
Durgesh
|
1744005WL018115
|
Durgesh
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAHORIBAND
|
MP-44-005-051-001/936
(KUNWA)
|
1744005000NRG24170920230427176
|
17/09/2023
|
Sukhlal
|
1744005WL018115
|
Sukhlal
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BAHORIBAND
|
MP-44-005-051-001/936
(KUNWA)
|
1744005000NRG24170920230427177
|
17/09/2023
|
Sukhlal
|
1744005WL018115
|
Sukhlal
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
BAHORIBAND
|
MP-44-005-051-001/937
(KUNWA)
|
1744005000NRG24170920230427179
|
17/09/2023
|
Shyam Lal Yadav
|
1744005WL018115
|
Shyam Lal Yadav
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
ShyamLalYadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAHORIBAND
|
MP-44-005-051-001/948
(KUNWA)
|
1744005000NRG24170920230427181
|
17/09/2023
|
Rajaram Sahu
|
1744005WL018115
|
Rajaram Sahu
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
RajaramSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-051-001/984
(KUNWA)
|
1744005000NRG24170920230427184
|
17/09/2023
|
Ranu Sahu
|
1744005WL018115
|
Ranu Sahu
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
RanuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61368
|
61368
|
|
|
|
|
|
|
|
|
172
|
BAHORIBAND
|
MP-44-005-051-001/123-B
(KUNWA)
|
1744005000NRG24170920230427099
|
17/09/2023
|
Tejilal
|
1744005WL018115
|
Tejilal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Tejilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BAHORIBAND
|
MP-44-005-051-001/139
(KUNWA)
|
1744005000NRG24170920230427103
|
17/09/2023
|
Tejilal
|
1744005WL018115
|
Tejilal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-051-001/167-A
(KUNWA)
|
1744005000NRG24170920230427104
|
17/09/2023
|
shivprasad
|
1744005WL018115
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-051-001/175-B
(KUNWA)
|
1744005000NRG24170920230427107
|
17/09/2023
|
Lalman
|
1744005WL018115
|
Lalman
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAHORIBAND
|
MP-44-005-051-001/24-A
(KUNWA)
|
1744005000NRG24170920230427118
|
17/09/2023
|
veerendra
|
1744005WL018115
|
veerendra
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-051-001/24-A
(KUNWA)
|
1744005000NRG24170920230427117
|
17/09/2023
|
veerendra
|
1744005WL018115
|
veerendra
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAHORIBAND
|
MP-44-005-051-001/267-A
(KUNWA)
|
1744005000NRG24170920230427119
|
17/09/2023
|
SUKHCHAIN
|
1744005WL018115
|
SUKHCHAIN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
SUKHCHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAHORIBAND
|
MP-44-005-051-001/368
(KUNWA)
|
1744005000NRG24170920230427134
|
17/09/2023
|
Maiki
|
1744005WL018115
|
Maiki
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-051-001/43-A
(KUNWA)
|
1744005000NRG24170920230427140
|
17/09/2023
|
Sujit
|
1744005WL018115
|
Sujit
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Sujit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAHORIBAND
|
MP-44-005-051-001/592
(KUNWA)
|
1744005000NRG24170920230427149
|
17/09/2023
|
sudha
|
1744005WL018115
|
sudha
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAHORIBAND
|
MP-44-005-051-001/682-A
(KUNWA)
|
1744005000NRG24170920230427153
|
17/09/2023
|
AKHILESH
|
1744005WL018115
|
AKHILESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAHORIBAND
|
MP-44-005-051-001/730
(KUNWA)
|
1744005000NRG24170920230427161
|
17/09/2023
|
VIMLA
|
1744005WL018115
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAHORIBAND
|
MP-44-005-051-001/75-A
(KUNWA)
|
1744005000NRG24170920230427162
|
17/09/2023
|
Laxman
|
1744005WL018115
|
Laxman
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
185
|
BAHORIBAND
|
MP-44-005-051-001/479-A
(KUNWA)
|
1744005000NRG24170920230427146
|
17/09/2023
|
Nand Kumar Kumhar
|
1744005WL018115
|
Nand Kumar Kumhar
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
NandKumarKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAHORIBAND
|
MP-44-005-051-001/938
(KUNWA)
|
1744005000NRG24170920230427180
|
17/09/2023
|
Choti bai Kumhar
|
1744005WL018115
|
Choti bai Kumhar
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309527959
|
|
ChotibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195960
|
195960
|
|
|
|
|
|
|
|