|
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-44-005-040-001/189-A
(AMARGADH)
|
1744005040NRG24310520230109663
|
31/05/2023
|
dhaniram
|
1744005040WL005801
|
dhaniram
|
00089
|
CBIN0280744
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-013-001/111
(MAJHGWA)
|
1744005013NRG24310520230109732
|
31/05/2023
|
Achchhe lal
|
1744005013WL005803
|
Achchhe lal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516942
|
|
Achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-039-001/168
(HATHIYAGADH)
|
1744005039NRG24310520230109594
|
31/05/2023
|
krishkumar
|
1744005039WL005798
|
krishkumar
|
00089
|
CBIN0282274
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209516942
|
|
krishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-040-001/115
(AMARGADH)
|
1744005040NRG24310520230109619
|
31/05/2023
|
akhlish
|
1744005040WL005801
|
akhlish
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
akhlish
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-040-001/133
(AMARGADH)
|
1744005040NRG24310520230109632
|
31/05/2023
|
babu
|
1744005040WL005801
|
babu
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-040-001/163
(AMARGADH)
|
1744005040NRG24310520230109646
|
31/05/2023
|
ashok
|
1744005040WL005801
|
ashok
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-040-001/163
(AMARGADH)
|
1744005040NRG24310520230109647
|
31/05/2023
|
sarasvati
|
1744005040WL005801
|
sarasvati
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-040-001/176-A
(AMARGADH)
|
1744005040NRG24310520230109655
|
31/05/2023
|
rekesh
|
1744005040WL005801
|
rekesh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
rekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-040-001/186
(AMARGADH)
|
1744005040NRG24310520230109660
|
31/05/2023
|
santosh
|
1744005040WL005801
|
santosh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-040-001/186
(AMARGADH)
|
1744005040NRG24310520230109659
|
31/05/2023
|
santosh
|
1744005040WL005801
|
santosh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-040-001/219
(AMARGADH)
|
1744005040NRG24310520230109679
|
31/05/2023
|
Akash namdev
|
1744005040WL005801
|
Akash namdev
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Akashnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-040-001/231
(AMARGADH)
|
1744005040NRG24310520230109682
|
31/05/2023
|
Subham tiwari
|
1744005040WL005801
|
Subham tiwari
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Subhamtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-040-001/261
(AMARGADH)
|
1744005040NRG24310520230109690
|
31/05/2023
|
sangita
|
1744005040WL005801
|
sangita
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-040-001/261
(AMARGADH)
|
1744005040NRG24310520230109689
|
31/05/2023
|
sangita
|
1744005040WL005801
|
sangita
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-040-001/273
(AMARGADH)
|
1744005040NRG24310520230109692
|
31/05/2023
|
GAJJRAJ
|
1744005040WL005801
|
GAJJRAJ
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
GAJJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHORIBAND
|
MP-44-005-040-001/273
(AMARGADH)
|
1744005040NRG24310520230109693
|
31/05/2023
|
garag
|
1744005040WL005801
|
garag
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
garag
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-040-001/305-B
(AMARGADH)
|
1744005040NRG24310520230109705
|
31/05/2023
|
Arun
|
1744005040WL005801
|
Arun
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-040-001/305-B
(AMARGADH)
|
1744005040NRG24310520230109704
|
31/05/2023
|
arun
|
1744005040WL005801
|
arun
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-040-001/67
(AMARGADH)
|
1744005040NRG24310520230109710
|
31/05/2023
|
laichai
|
1744005040WL005801
|
laichai
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
laichai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-040-002/2-A
(AMARGADH)
|
1744005040NRG24310520230109721
|
31/05/2023
|
sukrat
|
1744005040WL005801
|
sukrat
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-040-002/2-A
(AMARGADH)
|
1744005040NRG24310520230109720
|
31/05/2023
|
sukrat
|
1744005040WL005801
|
sukrat
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
sukrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAHORIBAND
|
MP-44-005-040-002/31
(AMARGADH)
|
1744005040NRG24310520230109725
|
31/05/2023
|
summer singh
|
1744005040WL005801
|
summer singh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-040-002/31
(AMARGADH)
|
1744005040NRG24310520230109724
|
31/05/2023
|
summer singh
|
1744005040WL005801
|
summer singh
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
summersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-043-001/114-C
(BHAKWARA)
|
1744005043NRG24310520230109085
|
31/05/2023
|
RAJKUMAR YADAV
|
1744005043WL005784
|
RAJKUMAR YADAV
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-043-001/138-C
(BHAKWARA)
|
1744005043NRG24310520230109090
|
31/05/2023
|
omkar prasad
|
1744005043WL005784
|
omkar prasad
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
omkarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-043-001/196
(BHAKWARA)
|
1744005043NRG24310520230109096
|
31/05/2023
|
ladli bai
|
1744005043WL005784
|
ladli bai
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-043-001/46
(BHAKWARA)
|
1744005043NRG24310520230109116
|
31/05/2023
|
Bharat
|
1744005043WL005784
|
Bharat
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-043-001/66-D
(BHAKWARA)
|
1744005043NRG24310520230109118
|
31/05/2023
|
bhura kol
|
1744005043WL005784
|
bhura kol
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
bhurakol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-043-001/7
(BHAKWARA)
|
1744005043NRG24310520230109119
|
31/05/2023
|
Kalua
|
1744005043WL005784
|
Kalua
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Kalua
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/8-C
(BHAKWARA)
|
1744005043NRG24310520230109125
|
31/05/2023
|
mohit kumar dubey
|
1744005043WL005784
|
mohit kumar dubey
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
mohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-046-004/9-B
(SOMAKALA)
|
1744005040NRG24310520230109730
|
31/05/2023
|
shanti bai
|
1744005040WL005801
|
shanti bai
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32930
|
32930
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-040-001/115-B
(AMARGADH)
|
1744005040NRG24310520230109620
|
31/05/2023
|
Janki bai
|
1744005040WL005801
|
Janki bai
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-013-001/111
(MAJHGWA)
|
1744005013NRG24310520230109733
|
31/05/2023
|
uma bai
|
1744005013WL005803
|
uma bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516942
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-039-001/102
(HATHIYAGADH)
|
1744005039NRG24310520230109592
|
31/05/2023
|
santu
|
1744005039WL005798
|
santu
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209516942
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-039-001/119
(HATHIYAGADH)
|
1744005039NRG24310520230109604
|
31/05/2023
|
vinodh sen
|
1744005039WL005799
|
vinodh sen
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
07/06/2023
|
|
209516942
|
|
vinodhsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-039-001/126-A
(HATHIYAGADH)
|
1744005039NRG24310520230109606
|
31/05/2023
|
Sunder lodhi
|
1744005039WL005799
|
Sunder lodhi
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
Sunderlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-039-001/126-A
(HATHIYAGADH)
|
1744005039NRG24310520230109605
|
31/05/2023
|
Sunder lodhi
|
1744005039WL005799
|
Sunder lodhi
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
Sunderlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-039-001/153
(HATHIYAGADH)
|
1744005039NRG24310520230109608
|
31/05/2023
|
narayan
|
1744005039WL005799
|
narayan
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-039-001/153
(HATHIYAGADH)
|
1744005039NRG24310520230109607
|
31/05/2023
|
narayan
|
1744005039WL005799
|
narayan
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-039-001/167
(HATHIYAGADH)
|
1744005039NRG24310520230109593
|
31/05/2023
|
prem lal
|
1744005039WL005798
|
prem lal
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209516942
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-039-001/252
(HATHIYAGADH)
|
1744005039NRG24310520230109595
|
31/05/2023
|
Ramlal
|
1744005039WL005798
|
Ramlal
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209516942
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-039-001/79
(HATHIYAGADH)
|
1744005039NRG24310520230109596
|
31/05/2023
|
Rekha bai
|
1744005039WL005798
|
Rekha bai
|
00415
|
SBIN0005491
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209516942
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-039-001/94
(HATHIYAGADH)
|
1744005039NRG24310520230109598
|
31/05/2023
|
retbai
|
1744005039WL005798
|
retbai
|
00415
|
SBIN0005491
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209516942
|
|
retbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-039-001/94
(HATHIYAGADH)
|
1744005039NRG24310520230109597
|
31/05/2023
|
roopa chamar
|
1744005039WL005798
|
roopa chamar
|
00415
|
SBIN0005491
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209516942
|
|
roopachamar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-039-001/99-B
(HATHIYAGADH)
|
1744005039NRG24310520230109600
|
31/05/2023
|
sheela bai
|
1744005039WL005798
|
sheela bai
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-039-001/99-B
(HATHIYAGADH)
|
1744005039NRG24310520230109599
|
31/05/2023
|
sheela bai
|
1744005039WL005798
|
sheela bai
|
00415
|
SBIN0005491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
209516942
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-039-002/59
(HATHIYAGADH)
|
1744005039NRG24310520230109601
|
31/05/2023
|
rambhajan
|
1744005039WL005798
|
rambhajan
|
00415
|
SBIN0005491
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209516942
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG24310520230109603
|
31/05/2023
|
Gyan Bai
|
1744005039WL005798
|
Gyan Bai
|
00415
|
SBIN0005491
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209516942
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG24310520230109602
|
31/05/2023
|
Gyan Bai
|
1744005039WL005798
|
Gyan Bai
|
00415
|
SBIN0005491
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209516942
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-040-001/105
(AMARGADH)
|
1744005040NRG24310520230109612
|
31/05/2023
|
raja bai
|
1744005040WL005801
|
raja bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-040-001/105
(AMARGADH)
|
1744005040NRG24310520230109611
|
31/05/2023
|
Suresh
|
1744005040WL005801
|
Suresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-040-001/105-A
(AMARGADH)
|
1744005040NRG24310520230109613
|
31/05/2023
|
sudha bai
|
1744005040WL005801
|
sudha bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-040-001/105-B
(AMARGADH)
|
1744005040NRG24310520230109615
|
31/05/2023
|
dharmendra
|
1744005040WL005801
|
dharmendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-040-001/105-B
(AMARGADH)
|
1744005040NRG24310520230109616
|
31/05/2023
|
Dharmendra sahu
|
1744005040WL005801
|
Dharmendra sahu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Dharmendrasahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-040-001/110
(AMARGADH)
|
1744005040NRG24310520230109617
|
31/05/2023
|
rajkumari
|
1744005040WL005801
|
rajkumari
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-040-001/112
(AMARGADH)
|
1744005040NRG24310520230109618
|
31/05/2023
|
Rohani
|
1744005040WL005801
|
Rohani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-040-001/119
(AMARGADH)
|
1744005040NRG24310520230109621
|
31/05/2023
|
Bhaiyajee
|
1744005040WL005801
|
Bhaiyajee
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bhaiyajee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-040-001/120
(AMARGADH)
|
1744005040NRG24310520230109622
|
31/05/2023
|
Gobind
|
1744005040WL005801
|
Gobind
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-040-001/123-A
(AMARGADH)
|
1744005040NRG24310520230109623
|
31/05/2023
|
ramkishan
|
1744005040WL005801
|
ramkishan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-040-001/124
(AMARGADH)
|
1744005040NRG24310520230109625
|
31/05/2023
|
Acchelal
|
1744005040WL005801
|
Acchelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-040-001/124
(AMARGADH)
|
1744005040NRG24310520230109624
|
31/05/2023
|
Acchelal
|
1744005040WL005801
|
Acchelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-040-001/125
(AMARGADH)
|
1744005040NRG24310520230109626
|
31/05/2023
|
tulsha
|
1744005040WL005801
|
tulsha
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-040-001/125
(AMARGADH)
|
1744005040NRG24310520230109627
|
31/05/2023
|
tulsha bai
|
1744005040WL005801
|
tulsha bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-040-001/129
(AMARGADH)
|
1744005040NRG24310520230109629
|
31/05/2023
|
ramkesh
|
1744005040WL005801
|
ramkesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-040-001/130
(AMARGADH)
|
1744005040NRG24310520230109631
|
31/05/2023
|
Asharam
|
1744005040WL005801
|
Asharam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-040-001/130
(AMARGADH)
|
1744005040NRG24310520230109630
|
31/05/2023
|
Asharam
|
1744005040WL005801
|
Asharam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-040-001/135
(AMARGADH)
|
1744005040NRG24310520230109633
|
31/05/2023
|
feranlal
|
1744005040WL005801
|
feranlal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
feranlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-040-001/142
(AMARGADH)
|
1744005040NRG24310520230109635
|
31/05/2023
|
ramprasad sahu
|
1744005040WL005801
|
ramprasad sahu
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
ramprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-040-001/142
(AMARGADH)
|
1744005040NRG24310520230109634
|
31/05/2023
|
saroj bai
|
1744005040WL005801
|
saroj bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-040-001/143
(AMARGADH)
|
1744005040NRG24310520230109637
|
31/05/2023
|
Indrakumar
|
1744005040WL005801
|
Indrakumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-040-001/145
(AMARGADH)
|
1744005040NRG24310520230109638
|
31/05/2023
|
GULAJAR
|
1744005040WL005801
|
GULAJAR
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
GULAJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-040-001/146
(AMARGADH)
|
1744005040NRG24310520230109640
|
31/05/2023
|
premlata dubey
|
1744005040WL005801
|
premlata dubey
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
premlatadubey
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-040-001/146
(AMARGADH)
|
1744005040NRG24310520230109639
|
31/05/2023
|
suraj
|
1744005040WL005801
|
suraj
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-040-001/156
(AMARGADH)
|
1744005040NRG24310520230109645
|
31/05/2023
|
Devki
|
1744005040WL005801
|
Devki
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-040-001/156
(AMARGADH)
|
1744005040NRG24310520230109644
|
31/05/2023
|
Satendra
|
1744005040WL005801
|
Satendra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-040-001/166
(AMARGADH)
|
1744005040NRG24310520230109649
|
31/05/2023
|
Bahadur
|
1744005040WL005801
|
Bahadur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bahadur
|
INDUSIND BANK(607189)
|
|
77
|
BAHORIBAND
|
MP-44-005-040-001/166
(AMARGADH)
|
1744005040NRG24310520230109648
|
31/05/2023
|
Bahadur
|
1744005040WL005801
|
Bahadur
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-040-001/171
(AMARGADH)
|
1744005040NRG24310520230109650
|
31/05/2023
|
Gayaprasad
|
1744005040WL005801
|
Gayaprasad
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-040-001/171
(AMARGADH)
|
1744005040NRG24310520230109651
|
31/05/2023
|
ijay bai
|
1744005040WL005801
|
ijay bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
ijaybai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-040-001/171-A
(AMARGADH)
|
1744005040NRG24310520230109653
|
31/05/2023
|
rohit sahu
|
1744005040WL005801
|
rohit sahu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
rohitsahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-040-001/171-A
(AMARGADH)
|
1744005040NRG24310520230109652
|
31/05/2023
|
santosh kumar
|
1744005040WL005801
|
santosh kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-040-001/180-C
(AMARGADH)
|
1744005040NRG24310520230109656
|
31/05/2023
|
Aravind Kumar lodhi
|
1744005040WL005801
|
Aravind Kumar lodhi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
AravindKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-040-001/184
(AMARGADH)
|
1744005040NRG24310520230109658
|
31/05/2023
|
Jamna
|
1744005040WL005801
|
Jamna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-040-001/184
(AMARGADH)
|
1744005040NRG24310520230109657
|
31/05/2023
|
jamuna
|
1744005040WL005801
|
jamuna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-040-001/189
(AMARGADH)
|
1744005040NRG24310520230109661
|
31/05/2023
|
Jagatlal
|
1744005040WL005801
|
Jagatlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Jagatlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-040-001/189
(AMARGADH)
|
1744005040NRG24310520230109662
|
31/05/2023
|
rajesh
|
1744005040WL005801
|
rajesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-040-001/194
(AMARGADH)
|
1744005040NRG24310520230109665
|
31/05/2023
|
betibai
|
1744005040WL005801
|
betibai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-040-001/194-A
(AMARGADH)
|
1744005040NRG24310520230109666
|
31/05/2023
|
rajni
|
1744005040WL005801
|
rajni
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHORIBAND
|
MP-44-005-040-001/195-B
(AMARGADH)
|
1744005040NRG24310520230109667
|
31/05/2023
|
laxmi
|
1744005040WL005801
|
laxmi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-040-001/20
(AMARGADH)
|
1744005040NRG24310520230109668
|
31/05/2023
|
Dileep
|
1744005040WL005801
|
Dileep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-040-001/205
(AMARGADH)
|
1744005040NRG24310520230109671
|
31/05/2023
|
Manggi
|
1744005040WL005801
|
Manggi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Manggi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-040-001/205
(AMARGADH)
|
1744005040NRG24310520230109670
|
31/05/2023
|
Manggi
|
1744005040WL005801
|
Manggi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Manggi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-040-001/208
(AMARGADH)
|
1744005040NRG24310520230109672
|
31/05/2023
|
Asshis
|
1744005040WL005801
|
Asshis
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Asshis
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-040-001/209
(AMARGADH)
|
1744005040NRG24310520230109674
|
31/05/2023
|
munni bai
|
1744005040WL005801
|
munni bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-040-001/209
(AMARGADH)
|
1744005040NRG24310520230109675
|
31/05/2023
|
SHILPA
|
1744005040WL005801
|
SHILPA
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
SHILPA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-040-001/210
(AMARGADH)
|
1744005040NRG24310520230109676
|
31/05/2023
|
chameli
|
1744005040WL005801
|
chameli
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-040-001/211-C
(AMARGADH)
|
1744005040NRG24310520230109677
|
31/05/2023
|
phool singh
|
1744005040WL005801
|
phool singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-040-001/219
(AMARGADH)
|
1744005040NRG24310520230109678
|
31/05/2023
|
sudama
|
1744005040WL005801
|
sudama
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-040-001/223
(AMARGADH)
|
1744005040NRG24310520230109681
|
31/05/2023
|
JAGDISH
|
1744005040WL005801
|
JAGDISH
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-040-001/223
(AMARGADH)
|
1744005040NRG24310520230109680
|
31/05/2023
|
JAGDISH
|
1744005040WL005801
|
JAGDISH
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-040-001/234
(AMARGADH)
|
1744005040NRG24310520230109683
|
31/05/2023
|
luxmi
|
1744005040WL005801
|
luxmi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-040-001/235
(AMARGADH)
|
1744005040NRG24310520230109684
|
31/05/2023
|
ramkishor
|
1744005040WL005801
|
ramkishor
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-040-001/241
(AMARGADH)
|
1744005040NRG24310520230109685
|
31/05/2023
|
Sanker
|
1744005040WL005801
|
Sanker
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Sanker
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-040-001/249-B
(AMARGADH)
|
1744005040NRG24310520230109686
|
31/05/2023
|
anita
|
1744005040WL005801
|
anita
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-040-001/255-A
(AMARGADH)
|
1744005040NRG24310520230109687
|
31/05/2023
|
mahesh
|
1744005040WL005801
|
mahesh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-040-001/256
(AMARGADH)
|
1744005040NRG24310520230109688
|
31/05/2023
|
Summer
|
1744005040WL005801
|
Summer
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-040-001/262
(AMARGADH)
|
1744005040NRG24310520230109691
|
31/05/2023
|
Radhelal
|
1744005040WL005801
|
Radhelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-040-001/274-A
(AMARGADH)
|
1744005040NRG24310520230109694
|
31/05/2023
|
minabai
|
1744005040WL005801
|
minabai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516942
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-040-001/29
(AMARGADH)
|
1744005040NRG24310520230109696
|
31/05/2023
|
gyanilal
|
1744005040WL005801
|
gyanilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
gyanilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-040-001/299-C
(AMARGADH)
|
1744005040NRG24310520230109698
|
31/05/2023
|
Nanhee
|
1744005040WL005801
|
Nanhee
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Nanhee
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-040-001/299-C
(AMARGADH)
|
1744005040NRG24310520230109697
|
31/05/2023
|
naresh
|
1744005040WL005801
|
naresh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHORIBAND
|
MP-44-005-040-001/3-A
(AMARGADH)
|
1744005040NRG24310520230109700
|
31/05/2023
|
chotelal
|
1744005040WL005801
|
chotelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-040-001/30
(AMARGADH)
|
1744005040NRG24310520230109701
|
31/05/2023
|
naresh
|
1744005040WL005801
|
naresh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-040-001/30
(AMARGADH)
|
1744005040NRG24310520230109702
|
31/05/2023
|
pooja
|
1744005040WL005801
|
pooja
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-040-001/302-B
(AMARGADH)
|
1744005040NRG24310520230109703
|
31/05/2023
|
RAMDEEN
|
1744005040WL005801
|
RAMDEEN
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-040-001/42
(AMARGADH)
|
1744005040NRG24310520230109707
|
31/05/2023
|
Rajjan
|
1744005040WL005801
|
Rajjan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-040-001/67
(AMARGADH)
|
1744005040NRG24310520230109709
|
31/05/2023
|
imrat
|
1744005040WL005801
|
imrat
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-040-001/69
(AMARGADH)
|
1744005040NRG24310520230109712
|
31/05/2023
|
Bitaman
|
1744005040WL005801
|
Bitaman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bitaman
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-040-001/69
(AMARGADH)
|
1744005040NRG24310520230109711
|
31/05/2023
|
Bitaman
|
1744005040WL005801
|
Bitaman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Bitaman
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-040-001/78
(AMARGADH)
|
1744005040NRG24310520230109713
|
31/05/2023
|
Sooraj prasad
|
1744005040WL005801
|
Sooraj prasad
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-040-001/85
(AMARGADH)
|
1744005040NRG24310520230109714
|
31/05/2023
|
shamboolal
|
1744005040WL005801
|
shamboolal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
shamboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAHORIBAND
|
MP-44-005-040-001/91
(AMARGADH)
|
1744005040NRG24310520230109715
|
31/05/2023
|
Ganesh
|
1744005040WL005801
|
Ganesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-040-001/97
(AMARGADH)
|
1744005040NRG24310520230109717
|
31/05/2023
|
Tarachand
|
1744005040WL005801
|
Tarachand
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-040-002/10
(AMARGADH)
|
1744005040NRG24310520230109718
|
31/05/2023
|
lakhan
|
1744005040WL005801
|
lakhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-040-002/10
(AMARGADH)
|
1744005040NRG24310520230109719
|
31/05/2023
|
Rama bai
|
1744005040WL005801
|
Rama bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-040-002/30-A
(AMARGADH)
|
1744005040NRG24310520230109722
|
31/05/2023
|
babusingh
|
1744005040WL005801
|
babusingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-040-002/30-A
(AMARGADH)
|
1744005040NRG24310520230109723
|
31/05/2023
|
manjulata
|
1744005040WL005801
|
manjulata
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-040-01/136
(AMARGADH)
|
1744005040NRG24310520230109727
|
31/05/2023
|
jyoti
|
1744005040WL005801
|
jyoti
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209516942
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-043-001/123-B
(BHAKWARA)
|
1744005043NRG24310520230109088
|
31/05/2023
|
dharmendra
|
1744005043WL005784
|
dharmendra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516942
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-043-001/123-C
(BHAKWARA)
|
1744005043NRG24310520230109089
|
31/05/2023
|
rajendra
|
1744005043WL005784
|
rajendra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516942
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-043-001/151-A
(BHAKWARA)
|
1744005043NRG24310520230109093
|
31/05/2023
|
Kamaliya
|
1744005043WL005784
|
Kamaliya
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-043-001/174
(BHAKWARA)
|
1744005043NRG24310520230109094
|
31/05/2023
|
Suneel
|
1744005043WL005784
|
Suneel
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516942
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-043-001/26
(BHAKWARA)
|
1744005043NRG24310520230109098
|
31/05/2023
|
ramnath
|
1744005043WL005784
|
ramnath
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-043-001/26-B
(BHAKWARA)
|
1744005043NRG24310520230109100
|
31/05/2023
|
CHHOTI BAI
|
1744005043WL005784
|
CHHOTI BAI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-043-001/26-D
(BHAKWARA)
|
1744005043NRG24310520230109101
|
31/05/2023
|
BHAGWANDAS
|
1744005043WL005784
|
BHAGWANDAS
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-043-001/3-B
(BHAKWARA)
|
1744005043NRG24310520230109104
|
31/05/2023
|
DROPTI
|
1744005043WL005784
|
DROPTI
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
07/06/2023
|
|
209516942
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-043-001/309-A
(BHAKWARA)
|
1744005043NRG24310520230109106
|
31/05/2023
|
bhupat prasad
|
1744005043WL005784
|
bhupat prasad
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
209516942
|
|
bhupatprasad
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAHORIBAND
|
MP-44-005-043-001/309-A
(BHAKWARA)
|
1744005043NRG24310520230109105
|
31/05/2023
|
bhupat prasad
|
1744005043WL005784
|
bhupat prasad
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209516942
|
|
bhupatprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-043-001/33-A
(BHAKWARA)
|
1744005043NRG24310520230109112
|
31/05/2023
|
sonam
|
1744005043WL005784
|
sonam
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-043-001/50
(BHAKWARA)
|
1744005043NRG24310520230109117
|
31/05/2023
|
arjun
|
1744005043WL005784
|
arjun
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516942
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-043-001/78
(BHAKWARA)
|
1744005043NRG24310520230109121
|
31/05/2023
|
sharan
|
1744005043WL005784
|
sharan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
sharan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-043-001/8-A
(BHAKWARA)
|
1744005043NRG24310520230109124
|
31/05/2023
|
akhilesh
|
1744005043WL005784
|
akhilesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-046-004/51
(SOMAKALA)
|
1744005040NRG24310520230109728
|
31/05/2023
|
kishor shingh
|
1744005040WL005801
|
kishor shingh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
kishorshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141716
|
141716
|
|
|
|
|
|
|
|
|
144
|
BAHORIBAND
|
MP-44-005-043-001/144
(BHAKWARA)
|
1744005043NRG24310520230109092
|
31/05/2023
|
teji lal
|
1744005043WL005784
|
teji lal
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAHORIBAND
|
MP-44-005-043-001/356
(BHAKWARA)
|
1744005043NRG24310520230109113
|
31/05/2023
|
Madanlal
|
1744005043WL005784
|
Madanlal
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516942
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-043-001/381-A
(BHAKWARA)
|
1744005043NRG24310520230109115
|
31/05/2023
|
mana kol
|
1744005043WL005784
|
mana kol
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516942
|
|
manakol
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-043-001/78-C
(BHAKWARA)
|
1744005043NRG24310520230109122
|
31/05/2023
|
RAHUL
|
1744005043WL005784
|
RAHUL
|
00697
|
BKID0MG1218
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516942
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181806
|
181806
|
|
|
|
|
|
|
|