|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-032-001/133
(DEWRI)
|
1744005000NRG24230620230216384
|
25/06/2023
|
dayaram
|
1744005WL008919
|
dayaram
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/133
(DEWRI)
|
1744005000NRG24230620230216383
|
25/06/2023
|
dayaram
|
1744005WL008919
|
dayaram
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/160
(DEWRI)
|
1744005000NRG24230620230216387
|
25/06/2023
|
atthi
|
1744005WL008919
|
atthi
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
atthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/457
(DEWRI)
|
1744005000NRG24230620230216391
|
25/06/2023
|
ghsitiya
|
1744005WL008919
|
ghsitiya
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
ghsitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/19
(SIHUDI)
|
1744005075NRG24240620230218685
|
25/06/2023
|
kushum
|
1744005075WL008978
|
kushum
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-001/19
(SIHUDI)
|
1744005075NRG24240620230218686
|
25/06/2023
|
Neetu bai
|
1744005075WL008978
|
Neetu bai
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG24240620230218687
|
25/06/2023
|
chotealal
|
1744005075WL008978
|
chotealal
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
chotealal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG24240620230218690
|
25/06/2023
|
ramprasad
|
1744005075WL008978
|
ramprasad
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG24240620230218689
|
25/06/2023
|
ramprasad
|
1744005075WL008978
|
ramprasad
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-075-001/404
(SIHUDI)
|
1744005075NRG24240620230218691
|
25/06/2023
|
Sandip kumar
|
1744005075WL008978
|
Sandip kumar
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sandipkumar
|
UCO BANK(607066)
|
|
11
|
BAHORIBAND
|
MP-44-005-075-001/45
(SIHUDI)
|
1744005075NRG24240620230218693
|
25/06/2023
|
babulal
|
1744005075WL008978
|
babulal
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-075-001/45
(SIHUDI)
|
1744005075NRG24240620230218694
|
25/06/2023
|
maya
|
1744005075WL008978
|
maya
|
00089
|
CBIN0281638
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-013-001/32
(MAJHGWA)
|
1744005013NRG24230620230215385
|
25/06/2023
|
suraj
|
1744005013WL008900
|
suraj
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141368
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-013-001/32
(MAJHGWA)
|
1744005013NRG24230620230215384
|
25/06/2023
|
suraj
|
1744005013WL008900
|
suraj
|
00089
|
CBIN0282204
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591141368
|
Account closed
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-013-001/32
(MAJHGWA)
|
1744005013NRG24230620230215383
|
25/06/2023
|
suraj
|
1744005013WL008900
|
suraj
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141368
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-014-001/121-B
(KHAMARIYA)
|
1744005014NRG24230620230215378
|
25/06/2023
|
preeti
|
1744005014WL008899
|
preeti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-014-001/121-B
(KHAMARIYA)
|
1744005014NRG24230620230215377
|
25/06/2023
|
preeti
|
1744005014WL008899
|
preeti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-014-001/185-A
(KHAMARIYA)
|
1744005014NRG24230620230215380
|
25/06/2023
|
rajkumar
|
1744005014WL008899
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-014-001/185-A
(KHAMARIYA)
|
1744005014NRG24230620230215379
|
25/06/2023
|
rajkumar
|
1744005014WL008899
|
rajkumar
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-014-001/195-C
(KHAMARIYA)
|
1744005014NRG24240620230218138
|
25/06/2023
|
jitendra
|
1744005014WL008965
|
jitendra
|
00089
|
CBIN0282204
|
525
|
525
|
Processed
|
28/06/2023
|
|
591141368
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-014-001/216-A
(KHAMARIYA)
|
1744005014NRG24240620230218139
|
25/06/2023
|
shikhar chand
|
1744005014WL008965
|
shikhar chand
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
shikharchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHORIBAND
|
MP-44-005-014-001/216-A
(KHAMARIYA)
|
1744005014NRG24240620230218140
|
25/06/2023
|
Sikharchand
|
1744005014WL008965
|
Sikharchand
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sikharchand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-014-001/235-A
(KHAMARIYA)
|
1744005014NRG24240620230218141
|
25/06/2023
|
ranggi lal
|
1744005014WL008965
|
ranggi lal
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
ranggilal
|
BANK OF BARODA(606985)
|
|
24
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG24240620230218145
|
25/06/2023
|
suneeta
|
1744005014WL008965
|
suneeta
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG24240620230218146
|
25/06/2023
|
suneeta
|
1744005014WL008965
|
suneeta
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG24230620230215382
|
25/06/2023
|
mahendr
|
1744005014WL008899
|
mahendr
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG24230620230215381
|
25/06/2023
|
mhendr
|
1744005014WL008899
|
mhendr
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591141368
|
|
mhendr
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-014-002/47
(KHAMARIYA)
|
1744005014NRG24240620230218158
|
25/06/2023
|
Suneeta
|
1744005014WL008965
|
Suneeta
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-032-001/138-D
(DEWRI)
|
1744005000NRG24230620230216386
|
25/06/2023
|
Omnarayan
|
1744005WL008919
|
Omnarayan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
Omnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-075-001/404
(SIHUDI)
|
1744005075NRG24240620230218692
|
25/06/2023
|
TULSA KOL
|
1744005075WL008978
|
TULSA KOL
|
00089
|
CBIN0282237
|
597
|
597
|
Processed
|
28/06/2023
|
|
591141368
|
|
TULSAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1481-A
(BACHAYA)
|
1744005045NRG24240620230218218
|
25/06/2023
|
Indrapal
|
1744005045WL008968
|
Indrapal
|
00089
|
CBIN0282274
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591141368
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1568
(BACHAYA)
|
1744005045NRG24240620230218219
|
25/06/2023
|
parsootam
|
1744005045WL008968
|
parsootam
|
00089
|
CBIN0282274
|
2338
|
2338
|
Processed
|
28/06/2023
|
|
591141368
|
|
parsootam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1688
(BACHAYA)
|
1744005045NRG24240620230218220
|
25/06/2023
|
bandna
|
1744005045WL008968
|
bandna
|
00089
|
CBIN0282274
|
2338
|
2338
|
Processed
|
28/06/2023
|
|
591141368
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-045-001/1844
(BACHAYA)
|
1744005045NRG24240620230218221
|
25/06/2023
|
RANJEET
|
1744005045WL008968
|
RANJEET
|
00089
|
CBIN0282274
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591141368
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-045-001/1845
(BACHAYA)
|
1744005045NRG24240620230218222
|
25/06/2023
|
RAMKUMAR
|
1744005045WL008968
|
RAMKUMAR
|
00089
|
CBIN0282274
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591141368
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-045-001/1846
(BACHAYA)
|
1744005045NRG24240620230218223
|
25/06/2023
|
GORA
|
1744005045WL008968
|
GORA
|
00089
|
CBIN0282274
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591141368
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-045-001/1847
(BACHAYA)
|
1744005045NRG24240620230218224
|
25/06/2023
|
BABITA
|
1744005045WL008968
|
BABITA
|
00089
|
CBIN0282274
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591141368
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-051-001/706-A
(KUNWA)
|
1744005051NRG24240620230217641
|
25/06/2023
|
Bhagchand
|
1744005051WL008951
|
Bhagchand
|
00152
|
HDFC0004675
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-051-001/943
(KUNWA)
|
1744005051NRG24240620230220380
|
25/06/2023
|
Ashish Kumar Burman
|
1744005051WL009018
|
Ashish Kumar Burman
|
00415
|
SBIN0000487
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141368
|
|
AshishKumarBurman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-002-002/147
(EMALIYA)
|
1744005002NRG24240620230220603
|
25/06/2023
|
saroj
|
1744005002WL009020
|
saroj
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-002-002/147
(EMALIYA)
|
1744005002NRG24240620230220602
|
25/06/2023
|
suneel
|
1744005002WL009020
|
suneel
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-002-002/30-B
(EMALIYA)
|
1744005002NRG24240620230220604
|
25/06/2023
|
Sudha
|
1744005002WL009020
|
Sudha
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-002-002/4
(EMALIYA)
|
1744005002NRG24240620230220605
|
25/06/2023
|
JAGANNATH
|
1744005002WL009020
|
JAGANNATH
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-002/4
(EMALIYA)
|
1744005002NRG24240620230220606
|
25/06/2023
|
UJYARI
|
1744005002WL009020
|
UJYARI
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-002/96
(EMALIYA)
|
1744005002NRG24240620230220609
|
25/06/2023
|
mukesh
|
1744005002WL009020
|
mukesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-002-003/15
(EMALIYA)
|
1744005002NRG24240620230220611
|
25/06/2023
|
Badree
|
1744005002WL009020
|
Badree
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-002-003/15-D
(EMALIYA)
|
1744005002NRG24240620230220612
|
25/06/2023
|
rajkumar
|
1744005002WL009020
|
rajkumar
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-002-003/16-D
(EMALIYA)
|
1744005002NRG24240620230220613
|
25/06/2023
|
parsotam
|
1744005002WL009020
|
parsotam
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-002-003/25-A
(EMALIYA)
|
1744005002NRG24240620230220614
|
25/06/2023
|
Rajesh
|
1744005002WL009020
|
Rajesh
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-014-001/14
(KHAMARIYA)
|
1744005014NRG24240620230218137
|
25/06/2023
|
chhoti bai
|
1744005014WL008965
|
chhoti bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-014-001/236-A
(KHAMARIYA)
|
1744005014NRG24240620230218142
|
25/06/2023
|
Bhoora
|
1744005014WL008965
|
Bhoora
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG24240620230218143
|
25/06/2023
|
ramvisal
|
1744005014WL008965
|
ramvisal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramvisal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG24240620230218144
|
25/06/2023
|
ramvishal
|
1744005014WL008965
|
ramvishal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-014-001/424-A
(KHAMARIYA)
|
1744005014NRG24240620230218149
|
25/06/2023
|
visarti
|
1744005014WL008965
|
visarti
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
visarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BAHORIBAND
|
MP-44-005-014-001/424-A
(KHAMARIYA)
|
1744005014NRG24240620230218148
|
25/06/2023
|
visarti
|
1744005014WL008965
|
visarti
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-014-002/12-B
(KHAMARIYA)
|
1744005014NRG24240620230218150
|
25/06/2023
|
suman
|
1744005014WL008965
|
suman
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-014-002/14
(KHAMARIYA)
|
1744005014NRG24240620230218151
|
25/06/2023
|
Bihari
|
1744005014WL008965
|
Bihari
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-014-002/15-B
(KHAMARIYA)
|
1744005014NRG24240620230218152
|
25/06/2023
|
kumkum
|
1744005014WL008965
|
kumkum
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
kumkum
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-014-002/24-A
(KHAMARIYA)
|
1744005014NRG24240620230218153
|
25/06/2023
|
Laxmee
|
1744005014WL008965
|
Laxmee
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Laxmee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-014-002/25-A
(KHAMARIYA)
|
1744005014NRG24240620230218154
|
25/06/2023
|
Laxmi
|
1744005014WL008965
|
Laxmi
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
28/06/2023
|
|
591141368
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-014-002/28-A
(KHAMARIYA)
|
1744005014NRG24240620230218155
|
25/06/2023
|
rajesh
|
1744005014WL008965
|
rajesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-014-002/40-A
(KHAMARIYA)
|
1744005014NRG24240620230218156
|
25/06/2023
|
Shankhi
|
1744005014WL008965
|
Shankhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Shankhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-014-002/50-B
(KHAMARIYA)
|
1744005014NRG24240620230218159
|
25/06/2023
|
Mukesh
|
1744005014WL008965
|
Mukesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-014-002/50-C
(KHAMARIYA)
|
1744005014NRG24240620230218160
|
25/06/2023
|
sanju
|
1744005014WL008965
|
sanju
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141368
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-023-001/102
(SUPELI)
|
1744005023NRG24240620230218549
|
25/06/2023
|
gopal
|
1744005023WL008975
|
gopal
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-023-001/102-A
(SUPELI)
|
1744005023NRG24240620230218550
|
25/06/2023
|
Sukhdev
|
1744005023WL008975
|
Sukhdev
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-023-001/102-B
(SUPELI)
|
1744005023NRG24240620230218551
|
25/06/2023
|
Baldev
|
1744005023WL008975
|
Baldev
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Baldev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BAHORIBAND
|
MP-44-005-023-001/115
(SUPELI)
|
1744005023NRG24240620230218552
|
25/06/2023
|
rajendra
|
1744005023WL008975
|
rajendra
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-023-001/115
(SUPELI)
|
1744005023NRG24240620230218530
|
25/06/2023
|
rajendra
|
1744005023WL008974
|
rajendra
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-023-001/116-A
(SUPELI)
|
1744005023NRG24240620230218531
|
25/06/2023
|
omkar lodhi
|
1744005023WL008974
|
omkar lodhi
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
omkarlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-023-001/124
(SUPELI)
|
1744005023NRG24240620230218553
|
25/06/2023
|
narendra
|
1744005023WL008975
|
narendra
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAHORIBAND
|
MP-44-005-023-001/125-B
(SUPELI)
|
1744005023NRG24240620230218554
|
25/06/2023
|
jeetlal
|
1744005023WL008975
|
jeetlal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
jeetlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-023-001/145
(SUPELI)
|
1744005023NRG24240620230218556
|
25/06/2023
|
chinnu
|
1744005023WL008975
|
chinnu
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
chinnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-023-001/147
(SUPELI)
|
1744005023NRG24240620230218557
|
25/06/2023
|
radha
|
1744005023WL008975
|
radha
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-023-001/149
(SUPELI)
|
1744005023NRG24240620230218558
|
25/06/2023
|
bhavani
|
1744005023WL008975
|
bhavani
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-023-001/149
(SUPELI)
|
1744005023NRG24240620230218559
|
25/06/2023
|
guddi
|
1744005023WL008975
|
guddi
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-023-001/150
(SUPELI)
|
1744005023NRG24240620230218532
|
25/06/2023
|
guddi
|
1744005023WL008974
|
guddi
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-023-001/155
(SUPELI)
|
1744005023NRG24240620230218560
|
25/06/2023
|
brindavan
|
1744005023WL008975
|
brindavan
|
00415
|
SBIN0005491
|
820
|
820
|
Processed
|
28/06/2023
|
|
591141368
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-023-001/155
(SUPELI)
|
1744005023NRG24240620230218533
|
25/06/2023
|
Vridavan
|
1744005023WL008974
|
Vridavan
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
Vridavan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24240620230218561
|
25/06/2023
|
balaprasad
|
1744005023WL008975
|
balaprasad
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG24240620230218562
|
25/06/2023
|
Sapna
|
1744005023WL008975
|
Sapna
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-023-001/160-B
(SUPELI)
|
1744005023NRG24240620230218563
|
25/06/2023
|
Parvati
|
1744005023WL008975
|
Parvati
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-023-001/163
(SUPELI)
|
1744005023NRG24240620230218564
|
25/06/2023
|
parsadi
|
1744005023WL008975
|
parsadi
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-023-001/165-B
(SUPELI)
|
1744005023NRG24240620230218566
|
25/06/2023
|
Rajkumari kol
|
1744005023WL008975
|
Rajkumari kol
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-023-001/173
(SUPELI)
|
1744005023NRG24240620230218567
|
25/06/2023
|
Sakun
|
1744005023WL008975
|
Sakun
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-023-001/173-A
(SUPELI)
|
1744005023NRG24240620230218568
|
25/06/2023
|
ramkishor
|
1744005023WL008975
|
ramkishor
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-023-001/176
(SUPELI)
|
1744005023NRG24240620230218534
|
25/06/2023
|
santu
|
1744005023WL008974
|
santu
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-023-001/178-A
(SUPELI)
|
1744005023NRG24240620230218569
|
25/06/2023
|
HUKAM
|
1744005023WL008975
|
HUKAM
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-023-001/189
(SUPELI)
|
1744005023NRG24240620230218570
|
25/06/2023
|
chotelal
|
1744005023WL008975
|
chotelal
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-023-001/208
(SUPELI)
|
1744005023NRG24240620230218571
|
25/06/2023
|
darru
|
1744005023WL008975
|
darru
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
darru
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-023-001/210
(SUPELI)
|
1744005023NRG24240620230218573
|
25/06/2023
|
hari bai
|
1744005023WL008975
|
hari bai
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-023-001/210
(SUPELI)
|
1744005023NRG24240620230218572
|
25/06/2023
|
idrapal
|
1744005023WL008975
|
idrapal
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
idrapal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-023-001/210-A
(SUPELI)
|
1744005023NRG24240620230218575
|
25/06/2023
|
Anil
|
1744005023WL008975
|
Anil
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-023-001/210-A
(SUPELI)
|
1744005023NRG24240620230218574
|
25/06/2023
|
Anil
|
1744005023WL008975
|
Anil
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24240620230218535
|
25/06/2023
|
shivadhari
|
1744005023WL008974
|
shivadhari
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
shivadhari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-023-001/212
(SUPELI)
|
1744005023NRG24240620230218536
|
25/06/2023
|
shivdhari
|
1744005023WL008974
|
shivdhari
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
shivdhari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-023-001/248
(SUPELI)
|
1744005023NRG24240620230218537
|
25/06/2023
|
maiku
|
1744005023WL008974
|
maiku
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-023-001/249
(SUPELI)
|
1744005023NRG24240620230218576
|
25/06/2023
|
SAMPAT BAI
|
1744005023WL008975
|
SAMPAT BAI
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-023-001/271-A
(SUPELI)
|
1744005023NRG24240620230218577
|
25/06/2023
|
kanhaiya barman
|
1744005023WL008975
|
kanhaiya barman
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
kanhaiyabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAHORIBAND
|
MP-44-005-023-001/31
(SUPELI)
|
1744005023NRG24240620230218578
|
25/06/2023
|
laxmi
|
1744005023WL008975
|
laxmi
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-023-001/329-A
(SUPELI)
|
1744005023NRG24240620230218580
|
25/06/2023
|
RamaPrasad
|
1744005023WL008975
|
RamaPrasad
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591141368
|
|
RamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-023-001/35
(SUPELI)
|
1744005023NRG24240620230218582
|
25/06/2023
|
shivkumar
|
1744005023WL008975
|
shivkumar
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-023-001/35
(SUPELI)
|
1744005023NRG24240620230218581
|
25/06/2023
|
shivkumar
|
1744005023WL008975
|
shivkumar
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-023-001/35-B
(SUPELI)
|
1744005023NRG24240620230218583
|
25/06/2023
|
Rajesh barman
|
1744005023WL008975
|
Rajesh barman
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-023-001/35-C
(SUPELI)
|
1744005023NRG24240620230218584
|
25/06/2023
|
ramsujan
|
1744005023WL008975
|
ramsujan
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHORIBAND
|
MP-44-005-023-001/45
(SUPELI)
|
1744005023NRG24240620230218541
|
25/06/2023
|
koushilya
|
1744005023WL008974
|
koushilya
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
koushilya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-023-001/59
(SUPELI)
|
1744005023NRG24240620230218585
|
25/06/2023
|
harchhat
|
1744005023WL008975
|
harchhat
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
harchhat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24240620230218587
|
25/06/2023
|
avadh
|
1744005023WL008975
|
avadh
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHORIBAND
|
MP-44-005-023-001/61
(SUPELI)
|
1744005023NRG24240620230218586
|
25/06/2023
|
avadh
|
1744005023WL008975
|
avadh
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-023-001/62
(SUPELI)
|
1744005023NRG24240620230218588
|
25/06/2023
|
ramnaresh
|
1744005023WL008975
|
ramnaresh
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-023-001/66
(SUPELI)
|
1744005023NRG24240620230218589
|
25/06/2023
|
sunil
|
1744005023WL008975
|
sunil
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAHORIBAND
|
MP-44-005-023-001/68
(SUPELI)
|
1744005023NRG24240620230218542
|
25/06/2023
|
baliram
|
1744005023WL008974
|
baliram
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-023-001/70
(SUPELI)
|
1744005023NRG24240620230218544
|
25/06/2023
|
gangibai
|
1744005023WL008974
|
gangibai
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-023-001/70
(SUPELI)
|
1744005023NRG24240620230218543
|
25/06/2023
|
gangibai
|
1744005023WL008974
|
gangibai
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
gangibai
|
BANK OF BARODA(606985)
|
|
115
|
BAHORIBAND
|
MP-44-005-023-001/72-A
(SUPELI)
|
1744005023NRG24240620230218545
|
25/06/2023
|
kallu bai
|
1744005023WL008974
|
kallu bai
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
28/06/2023
|
|
591141368
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-023-001/73
(SUPELI)
|
1744005023NRG24240620230218591
|
25/06/2023
|
beeran
|
1744005023WL008975
|
beeran
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-023-001/73-A
(SUPELI)
|
1744005023NRG24240620230218546
|
25/06/2023
|
Sanjo
|
1744005023WL008974
|
Sanjo
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-023-001/74-A
(SUPELI)
|
1744005023NRG24240620230218548
|
25/06/2023
|
Meena bai
|
1744005023WL008974
|
Meena bai
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-023-001/74-A
(SUPELI)
|
1744005023NRG24240620230218547
|
25/06/2023
|
Sunii kumar
|
1744005023WL008974
|
Sunii kumar
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591141368
|
|
Suniikumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-023-001/81-A
(SUPELI)
|
1744005023NRG24240620230218592
|
25/06/2023
|
Uttra
|
1744005023WL008975
|
Uttra
|
00415
|
SBIN0005491
|
615
|
615
|
Processed
|
28/06/2023
|
|
591141368
|
|
Uttra
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-032-001/258-C
(DEWRI)
|
1744005000NRG24230620230216390
|
25/06/2023
|
mahgi
|
1744005WL008919
|
mahgi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-032-001/258-C
(DEWRI)
|
1744005000NRG24230620230216389
|
25/06/2023
|
mahgi
|
1744005WL008919
|
mahgi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591141368
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-036-001/1758-D
(BAHORIBAND)
|
1744005036NRG24240620230217642
|
25/06/2023
|
dare
|
1744005036WL008952
|
dare
|
00415
|
SBIN0005491
|
612
|
612
|
Processed
|
28/06/2023
|
|
591141368
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-036-001/2023
(BAHORIBAND)
|
1744005036NRG24240620230217644
|
25/06/2023
|
uma shankar gupta
|
1744005036WL008952
|
uma shankar gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
umashankargupta
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-036-001/2023
(BAHORIBAND)
|
1744005036NRG24240620230217643
|
25/06/2023
|
uma shankar gupta
|
1744005036WL008952
|
uma shankar gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
umashankargupta
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
126
|
BAHORIBAND
|
MP-44-005-036-001/2023-B
(BAHORIBAND)
|
1744005036NRG24240620230217647
|
25/06/2023
|
sujeet
|
1744005036WL008952
|
sujeet
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-037-001/106
(SINDURSI)
|
1744005037NRG24240620230218826
|
25/06/2023
|
Ummed Bai
|
1744005037WL008982
|
Ummed Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
UmmedBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-037-001/118-B
(SINDURSI)
|
1744005037NRG24240620230218827
|
25/06/2023
|
Bhiya Ji
|
1744005037WL008982
|
Bhiya Ji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
BhiyaJi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-037-001/144-A
(SINDURSI)
|
1744005037NRG24240620230218831
|
25/06/2023
|
manoj
|
1744005037WL008982
|
manoj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAHORIBAND
|
MP-44-005-037-001/157
(SINDURSI)
|
1744005037NRG24240620230218833
|
25/06/2023
|
Nandkishor
|
1744005037WL008982
|
Nandkishor
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-037-001/157
(SINDURSI)
|
1744005037NRG24240620230218832
|
25/06/2023
|
Nandkishor
|
1744005037WL008982
|
Nandkishor
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAHORIBAND
|
MP-44-005-037-001/184-B
(SINDURSI)
|
1744005037NRG24240620230218836
|
25/06/2023
|
Chitra singh
|
1744005037WL008982
|
Chitra singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Chitrasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-037-001/184-B
(SINDURSI)
|
1744005037NRG24240620230218835
|
25/06/2023
|
chitra singh
|
1744005037WL008982
|
chitra singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591141368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
BAHORIBAND
|
MP-44-005-037-001/197-B
(SINDURSI)
|
1744005037NRG24240620230218838
|
25/06/2023
|
Ayodhya Bai
|
1744005037WL008982
|
Ayodhya Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-037-001/219-A
(SINDURSI)
|
1744005037NRG24240620230218842
|
25/06/2023
|
om prakash
|
1744005037WL008982
|
om prakash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-037-001/219-A
(SINDURSI)
|
1744005037NRG24240620230218841
|
25/06/2023
|
om prakash
|
1744005037WL008982
|
om prakash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-037-001/238-a
(SINDURSI)
|
1744005037NRG24240620230218844
|
25/06/2023
|
Kera Bai
|
1744005037WL008982
|
Kera Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-037-001/240-B
(SINDURSI)
|
1744005037NRG24240620230218846
|
25/06/2023
|
bhagat
|
1744005037WL008982
|
bhagat
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-037-001/240-B
(SINDURSI)
|
1744005037NRG24240620230218845
|
25/06/2023
|
Gayan Bai
|
1744005037WL008982
|
Gayan Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
GayanBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-037-001/252-A
(SINDURSI)
|
1744005037NRG24240620230218847
|
25/06/2023
|
Mango Bai
|
1744005037WL008982
|
Mango Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
MangoBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-037-001/252-B
(SINDURSI)
|
1744005037NRG24240620230218848
|
25/06/2023
|
Sheela Bai
|
1744005037WL008982
|
Sheela Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-037-001/252-C
(SINDURSI)
|
1744005037NRG24240620230218849
|
25/06/2023
|
Rukmani
|
1744005037WL008982
|
Rukmani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-037-001/253-B
(SINDURSI)
|
1744005037NRG24240620230218850
|
25/06/2023
|
Urmila
|
1744005037WL008982
|
Urmila
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-037-001/262
(SINDURSI)
|
1744005037NRG24240620230218851
|
25/06/2023
|
shakun bai
|
1744005037WL008982
|
shakun bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-037-001/262
(SINDURSI)
|
1744005037NRG24240620230218852
|
25/06/2023
|
shakun bai
|
1744005037WL008982
|
shakun bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-037-001/262-B
(SINDURSI)
|
1744005037NRG24240620230218853
|
25/06/2023
|
Anguri
|
1744005037WL008982
|
Anguri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-037-001/265
(SINDURSI)
|
1744005037NRG24240620230218855
|
25/06/2023
|
GENDA BAI
|
1744005037WL008982
|
GENDA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-037-001/265-A
(SINDURSI)
|
1744005037NRG24240620230218856
|
25/06/2023
|
Shekhar
|
1744005037WL008982
|
Shekhar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-037-001/274-A
(SINDURSI)
|
1744005037NRG24240620230218858
|
25/06/2023
|
Rakhi
|
1744005037WL008982
|
Rakhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-037-001/275
(SINDURSI)
|
1744005037NRG24240620230218859
|
25/06/2023
|
UJYAR SINGH
|
1744005037WL008982
|
UJYAR SINGH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
UJYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-037-001/299-B
(SINDURSI)
|
1744005037NRG24240620230218862
|
25/06/2023
|
Lotan
|
1744005037WL008982
|
Lotan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Lotan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-037-001/331-D
(SINDURSI)
|
1744005037NRG24240620230218867
|
25/06/2023
|
Govind
|
1744005037WL008982
|
Govind
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAHORIBAND
|
MP-44-005-037-001/347-A
(SINDURSI)
|
1744005037NRG24240620230218868
|
25/06/2023
|
Madan singh
|
1744005037WL008982
|
Madan singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Madansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BAHORIBAND
|
MP-44-005-037-001/377-A
(SINDURSI)
|
1744005037NRG24240620230218869
|
25/06/2023
|
rajaram
|
1744005037WL008982
|
rajaram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-037-001/592
(SINDURSI)
|
1744005037NRG24240620230218873
|
25/06/2023
|
Narendra
|
1744005037WL008982
|
Narendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-037-001/68-A
(SINDURSI)
|
1744005037NRG24240620230218874
|
25/06/2023
|
Ramvaran
|
1744005037WL008982
|
Ramvaran
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Ramvaran
|
BANK OF BARODA(606985)
|
|
157
|
BAHORIBAND
|
MP-44-005-037-001/71
(SINDURSI)
|
1744005037NRG24240620230218875
|
25/06/2023
|
rdhelal
|
1744005037WL008982
|
rdhelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
rdhelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005000NRG24250620230220801
|
25/06/2023
|
sukhchain
|
1744005WL009037
|
sukhchain
|
00415
|
SBIN0005491
|
984
|
984
|
Processed
|
28/06/2023
|
|
591141368
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-038-004/17
(TAMUNIYA)
|
1744005000NRG24250620230220800
|
25/06/2023
|
sukhchain
|
1744005WL009037
|
sukhchain
|
00415
|
SBIN0005491
|
984
|
984
|
Processed
|
28/06/2023
|
|
591141368
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-051-001/237-A
(KUNWA)
|
1744005051NRG24240620230220325
|
25/06/2023
|
TULSA BAI
|
1744005051WL009018
|
TULSA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-051-001/369-A
(KUNWA)
|
1744005051NRG24240620230220334
|
25/06/2023
|
DHANNO
|
1744005051WL009018
|
DHANNO
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
DHANNO
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005051NRG24240620230220338
|
25/06/2023
|
Durga Bhumiya
|
1744005051WL009018
|
Durga Bhumiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
DurgaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-051-001/434-A
(KUNWA)
|
1744005051NRG24240620230220341
|
25/06/2023
|
Priti Bhumiya
|
1744005051WL009018
|
Priti Bhumiya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
PritiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-051-001/686-B
(KUNWA)
|
1744005051NRG24240620230220355
|
25/06/2023
|
ANEETA
|
1744005051WL009018
|
ANEETA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAHORIBAND
|
MP-44-005-051-001/727-A
(KUNWA)
|
1744005051NRG24240620230220359
|
25/06/2023
|
Aasha
|
1744005051WL009018
|
Aasha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-051-001/758
(KUNWA)
|
1744005051NRG24240620230220361
|
25/06/2023
|
VIMLA
|
1744005051WL009018
|
VIMLA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-051-001/770-A
(KUNWA)
|
1744005051NRG24240620230220364
|
25/06/2023
|
Siya bai kol
|
1744005051WL009018
|
Siya bai kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Siyabaikol
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-051-001/941
(KUNWA)
|
1744005051NRG24240620230220378
|
25/06/2023
|
Rachna Kol
|
1744005051WL009018
|
Rachna Kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
RachnaKol
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-051-001/943
(KUNWA)
|
1744005051NRG24240620230220381
|
25/06/2023
|
Jyoti Barman
|
1744005051WL009018
|
Jyoti Barman
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141368
|
|
JyotiBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132566
|
132566
|
|
|
|
|
|
|
|
|
170
|
BAHORIBAND
|
MP-44-005-032-001/133-A
(DEWRI)
|
1744005000NRG24230620230216385
|
25/06/2023
|
deepa
|
1744005WL008919
|
deepa
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
28/06/2023
|
|
591141368
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-051-001/592-A
(KUNWA)
|
1744005051NRG24240620230220352
|
25/06/2023
|
SAVITA
|
1744005051WL009018
|
SAVITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
BAHORIBAND
|
MP-44-005-051-001/123-A
(KUNWA)
|
1744005051NRG24240620230220314
|
25/06/2023
|
CHHOTIBAI
|
1744005051WL009018
|
CHHOTIBAI
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAHORIBAND
|
MP-44-005-051-001/126
(KUNWA)
|
1744005051NRG24240620230220315
|
25/06/2023
|
tanta
|
1744005051WL009018
|
tanta
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
tanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAHORIBAND
|
MP-44-005-051-001/129-A
(KUNWA)
|
1744005051NRG24240620230220316
|
25/06/2023
|
lalta Bai bhumiya
|
1744005051WL009018
|
lalta Bai bhumiya
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
28/06/2023
|
|
591141368
|
|
laltaBaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAHORIBAND
|
MP-44-005-051-001/132
(KUNWA)
|
1744005051NRG24240620230220317
|
25/06/2023
|
POOJA
|
1744005051WL009018
|
POOJA
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAHORIBAND
|
MP-44-005-051-001/175
(KUNWA)
|
1744005051NRG24240620230220318
|
25/06/2023
|
RADHA
|
1744005051WL009018
|
RADHA
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAHORIBAND
|
MP-44-005-051-001/198-A
(KUNWA)
|
1744005051NRG24240620230220319
|
25/06/2023
|
shanti
|
1744005051WL009018
|
shanti
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHORIBAND
|
MP-44-005-051-001/217-C
(KUNWA)
|
1744005051NRG24240620230220321
|
25/06/2023
|
SHEELA
|
1744005051WL009018
|
SHEELA
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAHORIBAND
|
MP-44-005-051-001/222-B
(KUNWA)
|
1744005051NRG24240620230220323
|
25/06/2023
|
lachchho
|
1744005051WL009018
|
lachchho
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
lachchho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-051-001/224-A
(KUNWA)
|
1744005051NRG24240620230220324
|
25/06/2023
|
Seema
|
1744005051WL009018
|
Seema
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAHORIBAND
|
MP-44-005-051-001/237-B
(KUNWA)
|
1744005051NRG24240620230220327
|
25/06/2023
|
Ramcharan sahu
|
1744005051WL009018
|
Ramcharan sahu
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-051-001/272-A
(KUNWA)
|
1744005051NRG24240620230220328
|
25/06/2023
|
mangal
|
1744005051WL009018
|
mangal
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAHORIBAND
|
MP-44-005-051-001/276
(KUNWA)
|
1744005051NRG24240620230220329
|
25/06/2023
|
Suresh
|
1744005051WL009018
|
Suresh
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Suresh
|
AXIS BANK(607153)
|
|
184
|
BAHORIBAND
|
MP-44-005-051-001/277-A
(KUNWA)
|
1744005051NRG24240620230220330
|
25/06/2023
|
gulab bai
|
1744005051WL009018
|
gulab bai
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
28/06/2023
|
|
591141368
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAHORIBAND
|
MP-44-005-051-001/332-A
(KUNWA)
|
1744005051NRG24240620230220331
|
25/06/2023
|
GUMATA
|
1744005051WL009018
|
GUMATA
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
28/06/2023
|
|
591141368
|
|
GUMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAHORIBAND
|
MP-44-005-051-001/366-A
(KUNWA)
|
1744005051NRG24240620230220332
|
25/06/2023
|
GOMTI
|
1744005051WL009018
|
GOMTI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAHORIBAND
|
MP-44-005-051-001/367
(KUNWA)
|
1744005051NRG24240620230220333
|
25/06/2023
|
SATTOBAI
|
1744005051WL009018
|
SATTOBAI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHORIBAND
|
MP-44-005-051-001/370-A
(KUNWA)
|
1744005051NRG24240620230220336
|
25/06/2023
|
Chhoti Bai Bhumiya
|
1744005051WL009018
|
Chhoti Bai Bhumiya
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
ChhotiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAHORIBAND
|
MP-44-005-051-001/371
(KUNWA)
|
1744005051NRG24240620230220337
|
25/06/2023
|
Sheela Bai Adiwasi
|
1744005051WL009018
|
Sheela Bai Adiwasi
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SheelaBaiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAHORIBAND
|
MP-44-005-051-001/434
(KUNWA)
|
1744005051NRG24240620230220340
|
25/06/2023
|
Ummi
|
1744005051WL009018
|
Ummi
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-051-001/462-A
(KUNWA)
|
1744005051NRG24240620230220345
|
25/06/2023
|
sikha
|
1744005051WL009018
|
sikha
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
sikha
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-051-001/486-A
(KUNWA)
|
1744005051NRG24240620230220347
|
25/06/2023
|
ratto
|
1744005051WL009018
|
ratto
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
ratto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAHORIBAND
|
MP-44-005-051-001/538-C
(KUNWA)
|
1744005051NRG24240620230220350
|
25/06/2023
|
Ahilya Bai Nayak
|
1744005051WL009018
|
Ahilya Bai Nayak
|
00697
|
BKID0MG1218
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141368
|
|
AhilyaBaiNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAHORIBAND
|
MP-44-005-051-001/538-C
(KUNWA)
|
1744005051NRG24240620230220349
|
25/06/2023
|
SHIVKUMAR NAYAK
|
1744005051WL009018
|
SHIVKUMAR NAYAK
|
00697
|
BKID0MG1218
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141368
|
|
SHIVKUMARNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAHORIBAND
|
MP-44-005-051-001/664
(KUNWA)
|
1744005051NRG24240620230220353
|
25/06/2023
|
Shantibai
|
1744005051WL009018
|
Shantibai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAHORIBAND
|
MP-44-005-051-001/697
(KUNWA)
|
1744005051NRG24240620230220358
|
25/06/2023
|
SAKHI
|
1744005051WL009018
|
SAKHI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAHORIBAND
|
MP-44-005-051-001/697
(KUNWA)
|
1744005051NRG24240620230220357
|
25/06/2023
|
SAKHI
|
1744005051WL009018
|
SAKHI
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAHORIBAND
|
MP-44-005-051-001/77
(KUNWA)
|
1744005051NRG24240620230220362
|
25/06/2023
|
Gore Lal
|
1744005051WL009018
|
Gore Lal
|
00697
|
BKID0MG1218
|
200
|
200
|
Processed
|
28/06/2023
|
|
591141368
|
|
GoreLal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-051-001/792-B
(KUNWA)
|
1744005051NRG24240620230220367
|
25/06/2023
|
girashi
|
1744005051WL009018
|
girashi
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
girashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAHORIBAND
|
MP-44-005-051-001/798
(KUNWA)
|
1744005051NRG24240620230220368
|
25/06/2023
|
UMA
|
1744005051WL009018
|
UMA
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-051-001/800
(KUNWA)
|
1744005051NRG24240620230220369
|
25/06/2023
|
Susheel
|
1744005051WL009018
|
Susheel
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAHORIBAND
|
MP-44-005-051-001/802
(KUNWA)
|
1744005051NRG24240620230220370
|
25/06/2023
|
geeta
|
1744005051WL009018
|
geeta
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
28/06/2023
|
|
591141368
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAHORIBAND
|
MP-44-005-051-001/802-A
(KUNWA)
|
1744005051NRG24240620230220371
|
25/06/2023
|
guddi
|
1744005051WL009018
|
guddi
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAHORIBAND
|
MP-44-005-051-001/82
(KUNWA)
|
1744005051NRG24240620230220372
|
25/06/2023
|
CHAINLAL
|
1744005051WL009018
|
CHAINLAL
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-051-001/857
(KUNWA)
|
1744005051NRG24240620230220373
|
25/06/2023
|
Karelal
|
1744005051WL009018
|
Karelal
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Karelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAHORIBAND
|
MP-44-005-051-001/926
(KUNWA)
|
1744005051NRG24240620230220374
|
25/06/2023
|
Ratan Kumar Barman
|
1744005051WL009018
|
Ratan Kumar Barman
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
RatanKumarBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAHORIBAND
|
MP-44-005-051-001/942
(KUNWA)
|
1744005051NRG24240620230220379
|
25/06/2023
|
Sheela Bai Kol
|
1744005051WL009018
|
Sheela Bai Kol
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SheelaBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
208
|
BAHORIBAND
|
MP-44-005-036-001/2023-A
(BAHORIBAND)
|
1744005036NRG24240620230217646
|
25/06/2023
|
dayashankar
|
1744005036WL008952
|
dayashankar
|
00697
|
BKID0MG1231
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
dayashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
209
|
BAHORIBAND
|
MP-44-005-036-001/2023-C
(BAHORIBAND)
|
1744005036NRG24240620230217649
|
25/06/2023
|
kripasankar
|
1744005036WL008952
|
kripasankar
|
00697
|
BKID0MG1231
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
kripasankar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
210
|
BAHORIBAND
|
MP-44-005-036-001/2023-C
(BAHORIBAND)
|
1744005036NRG24240620230217648
|
25/06/2023
|
kripasankar
|
1744005036WL008952
|
kripasankar
|
00697
|
BKID0MG1231
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591141368
|
|
kripasankar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-037-001/42-B
(SINDURSI)
|
1744005037NRG24240620230218871
|
25/06/2023
|
Sandhya Choudhari
|
1744005037WL008982
|
Sandhya Choudhari
|
00697
|
BKID0MG1231
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
SandhyaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-038-001/534
(TAMUNIYA)
|
1744005000NRG24250620230220799
|
25/06/2023
|
RAMKUMAR
|
1744005WL009037
|
RAMKUMAR
|
00697
|
BKID0MG1231
|
984
|
984
|
Processed
|
28/06/2023
|
|
591141368
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-038-001/534
(TAMUNIYA)
|
1744005000NRG24250620230220798
|
25/06/2023
|
RAMKUMAR
|
1744005WL009037
|
RAMKUMAR
|
00697
|
BKID0MG1231
|
984
|
984
|
Processed
|
28/06/2023
|
|
591141368
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
214
|
BAHORIBAND
|
MP-44-005-037-001/132
(SINDURSI)
|
1744005037NRG24240620230218829
|
25/06/2023
|
Narvad
|
1744005037WL008982
|
Narvad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Narvad
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHORIBAND
|
MP-44-005-037-001/132
(SINDURSI)
|
1744005037NRG24240620230218828
|
25/06/2023
|
Narvad
|
1744005037WL008982
|
Narvad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141368
|
|
Narvad
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-037-001/293-B
(SINDURSI)
|
1744005037NRG24240620230218860
|
25/06/2023
|
Manish
|
1744005037WL008982
|
Manish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-037-001/309
(SINDURSI)
|
1744005037NRG24240620230218864
|
25/06/2023
|
SAROJ
|
1744005037WL008982
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-051-001/592
(KUNWA)
|
1744005051NRG24240620230220351
|
25/06/2023
|
sudha
|
1744005051WL009018
|
sudha
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/06/2023
|
|
591141368
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
219
|
BAHORIBAND
|
MP-44-005-002-002/71-C
(EMALIYA)
|
1744005002NRG24240620230220608
|
25/06/2023
|
Narayan sahu
|
1744005002WL009020
|
Narayan sahu
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591141368
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAHORIBAND
|
MP-44-005-051-001/479-A
(KUNWA)
|
1744005051NRG24240620230220346
|
25/06/2023
|
Nand Kumar Kumhar
|
1744005051WL009018
|
Nand Kumar Kumhar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
NandKumarKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAHORIBAND
|
MP-44-005-051-001/938
(KUNWA)
|
1744005051NRG24240620230220376
|
25/06/2023
|
Choti bai Kumhar
|
1744005051WL009018
|
Choti bai Kumhar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
ChotibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-051-001/940
(KUNWA)
|
1744005051NRG24240620230220377
|
25/06/2023
|
Sanjo Bai Kol
|
1744005051WL009018
|
Sanjo Bai Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141368
|
|
SanjoBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245224
|
245224
|
|
|
|
|
|
|
|