|
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-44-005-061-001/204-A
(DURI)
|
1744005061NRG24110720230279744
|
11/07/2023
|
umed
|
1744005061WL011084
|
umed
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-061-001/125
(DURI)
|
1744005061NRG24110720230279740
|
11/07/2023
|
lala
|
1744005061WL011084
|
lala
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-061-001/128-A
(DURI)
|
1744005061NRG24110720230279742
|
11/07/2023
|
jairam
|
1744005061WL011084
|
jairam
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-061-001/163
(DURI)
|
1744005061NRG24110720230279743
|
11/07/2023
|
mastram
|
1744005061WL011084
|
mastram
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-061-001/285
(DURI)
|
1744005061NRG24110720230279746
|
11/07/2023
|
naresh
|
1744005061WL011084
|
naresh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-061-001/465
(DURI)
|
1744005061NRG24110720230279749
|
11/07/2023
|
ramgopal
|
1744005061WL011084
|
ramgopal
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-061-001/67-A
(DURI)
|
1744005061NRG24110720230279750
|
11/07/2023
|
santram
|
1744005061WL011084
|
santram
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-061-001/834
(DURI)
|
1744005061NRG24110720230279751
|
11/07/2023
|
bablu
|
1744005061WL011084
|
bablu
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-005-001/30-C
(PATORI)
|
1744005005NRG24110720230279739
|
11/07/2023
|
Anil
|
1744005005WL011083
|
Anil
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120400
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-005-001/30-C
(PATORI)
|
1744005005NRG24110720230279738
|
11/07/2023
|
Anil
|
1744005005WL011083
|
Anil
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120400
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-014-001/12-B
(KHAMARIYA)
|
1744005014NRG24110720230279217
|
11/07/2023
|
mukesh
|
1744005014WL011046
|
mukesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-014-001/12-B
(KHAMARIYA)
|
1744005014NRG24110720230279218
|
11/07/2023
|
ranjeeta
|
1744005014WL011046
|
ranjeeta
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-014-001/185-A
(KHAMARIYA)
|
1744005014NRG24110720230279220
|
11/07/2023
|
rajkumar
|
1744005014WL011046
|
rajkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-014-001/185-A
(KHAMARIYA)
|
1744005014NRG24110720230279219
|
11/07/2023
|
rajkumar
|
1744005014WL011046
|
rajkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-014-001/418-C
(KHAMARIYA)
|
1744005014NRG24110720230279223
|
11/07/2023
|
krishnd
|
1744005014WL011046
|
krishnd
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
krishnd
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-014-001/418-C
(KHAMARIYA)
|
1744005014NRG24110720230279224
|
11/07/2023
|
Krishnkumar
|
1744005014WL011046
|
Krishnkumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG24110720230279226
|
11/07/2023
|
mahendr
|
1744005014WL011046
|
mahendr
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG24110720230279225
|
11/07/2023
|
mhendr
|
1744005014WL011046
|
mhendr
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
mhendr
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-014-001/533-A
(KHAMARIYA)
|
1744005014NRG24110720230279228
|
11/07/2023
|
lalita
|
1744005014WL011046
|
lalita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-014-001/533-A
(KHAMARIYA)
|
1744005014NRG24110720230279227
|
11/07/2023
|
vijay
|
1744005014WL011046
|
vijay
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-014-001/534-A
(KHAMARIYA)
|
1744005014NRG24110720230279229
|
11/07/2023
|
bhagvat
|
1744005014WL011046
|
bhagvat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-014-001/534-A
(KHAMARIYA)
|
1744005014NRG24110720230279230
|
11/07/2023
|
leela
|
1744005014WL011046
|
leela
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17494
|
17494
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-044-001/115
(BUDHANWARA)
|
1744005044NRG24110720230280292
|
11/07/2023
|
narvda bai
|
1744005044WL011100
|
narvda bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
narvdabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-044-001/116
(BUDHANWARA)
|
1744005044NRG24110720230280293
|
11/07/2023
|
maya bai
|
1744005044WL011100
|
maya bai
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
16/07/2023
|
|
892120400
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-044-001/119
(BUDHANWARA)
|
1744005044NRG24110720230280295
|
11/07/2023
|
ram sing
|
1744005044WL011100
|
ram sing
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-044-001/119
(BUDHANWARA)
|
1744005044NRG24110720230280294
|
11/07/2023
|
ram sing
|
1744005044WL011100
|
ram sing
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-044-001/119-A
(BUDHANWARA)
|
1744005044NRG24110720230280296
|
11/07/2023
|
seetal bai
|
1744005044WL011100
|
seetal bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
seetalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-044-001/121-A
(BUDHANWARA)
|
1744005044NRG24110720230280298
|
11/07/2023
|
guman
|
1744005044WL011100
|
guman
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-044-001/121-A
(BUDHANWARA)
|
1744005044NRG24110720230280297
|
11/07/2023
|
guman
|
1744005044WL011100
|
guman
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-044-001/130
(BUDHANWARA)
|
1744005044NRG24110720230280299
|
11/07/2023
|
omtibai
|
1744005044WL011100
|
omtibai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
omtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-044-001/14
(BUDHANWARA)
|
1744005044NRG24110720230280301
|
11/07/2023
|
dhanvant singh
|
1744005044WL011100
|
dhanvant singh
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
16/07/2023
|
|
892120400
|
|
dhanvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-044-001/14
(BUDHANWARA)
|
1744005044NRG24110720230280300
|
11/07/2023
|
dhanvant singh
|
1744005044WL011100
|
dhanvant singh
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
dhanvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-044-001/143
(BUDHANWARA)
|
1744005044NRG24110720230280303
|
11/07/2023
|
prahlad
|
1744005044WL011100
|
prahlad
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-044-001/143
(BUDHANWARA)
|
1744005044NRG24110720230280302
|
11/07/2023
|
pratap
|
1744005044WL011100
|
pratap
|
00089
|
CBIN0282274
|
390
|
390
|
Processed
|
16/07/2023
|
|
892120400
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-044-001/157
(BUDHANWARA)
|
1744005044NRG24110720230280305
|
11/07/2023
|
baby bai
|
1744005044WL011100
|
baby bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
babybai
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAHORIBAND
|
MP-44-005-044-001/158
(BUDHANWARA)
|
1744005044NRG24110720230280306
|
11/07/2023
|
ramgee
|
1744005044WL011100
|
ramgee
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramgee
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-044-001/164
(BUDHANWARA)
|
1744005044NRG24110720230280307
|
11/07/2023
|
uma
|
1744005044WL011100
|
uma
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-044-001/165-A
(BUDHANWARA)
|
1744005044NRG24110720230280308
|
11/07/2023
|
sadqn bai
|
1744005044WL011100
|
sadqn bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
sadqnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-044-001/165-B
(BUDHANWARA)
|
1744005044NRG24110720230280309
|
11/07/2023
|
sukchen
|
1744005044WL011100
|
sukchen
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
sukchen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-044-001/169
(BUDHANWARA)
|
1744005044NRG24110720230280310
|
11/07/2023
|
Halli
|
1744005044WL011100
|
Halli
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
Halli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-044-001/180
(BUDHANWARA)
|
1744005044NRG24110720230280312
|
11/07/2023
|
parsottam
|
1744005044WL011100
|
parsottam
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-044-001/180
(BUDHANWARA)
|
1744005044NRG24110720230280311
|
11/07/2023
|
parsottam
|
1744005044WL011100
|
parsottam
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-044-001/180-A
(BUDHANWARA)
|
1744005044NRG24110720230280313
|
11/07/2023
|
chandramukhi
|
1744005044WL011100
|
chandramukhi
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
chandramukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-044-001/183
(BUDHANWARA)
|
1744005044NRG24110720230280315
|
11/07/2023
|
sakun bai
|
1744005044WL011100
|
sakun bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-044-001/186
(BUDHANWARA)
|
1744005044NRG24110720230280317
|
11/07/2023
|
kesher bai
|
1744005044WL011100
|
kesher bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
kesherbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-044-001/189-A
(BUDHANWARA)
|
1744005044NRG24110720230280318
|
11/07/2023
|
RAMKUMAR
|
1744005044WL011100
|
RAMKUMAR
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-044-001/222
(BUDHANWARA)
|
1744005044NRG24110720230280319
|
11/07/2023
|
ashok
|
1744005044WL011100
|
ashok
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-044-001/222-A
(BUDHANWARA)
|
1744005044NRG24110720230280320
|
11/07/2023
|
laxmi bai
|
1744005044WL011100
|
laxmi bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-044-001/222-B
(BUDHANWARA)
|
1744005044NRG24110720230280322
|
11/07/2023
|
abhilasha
|
1744005044WL011100
|
abhilasha
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAHORIBAND
|
MP-44-005-044-001/222-B
(BUDHANWARA)
|
1744005044NRG24110720230280321
|
11/07/2023
|
abhilasha
|
1744005044WL011100
|
abhilasha
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-044-001/232-A
(BUDHANWARA)
|
1744005044NRG24110720230280323
|
11/07/2023
|
Imarti bai
|
1744005044WL011100
|
Imarti bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
Imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-044-001/234-B
(BUDHANWARA)
|
1744005044NRG24110720230280324
|
11/07/2023
|
sandeep
|
1744005044WL011100
|
sandeep
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-044-001/241
(BUDHANWARA)
|
1744005044NRG24110720230280325
|
11/07/2023
|
pramod
|
1744005044WL011100
|
pramod
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-044-001/245
(BUDHANWARA)
|
1744005044NRG24110720230280326
|
11/07/2023
|
krashnbhavan
|
1744005044WL011100
|
krashnbhavan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
krashnbhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-044-001/245
(BUDHANWARA)
|
1744005044NRG24110720230280327
|
11/07/2023
|
KRISHN BAWAN
|
1744005044WL011100
|
KRISHN BAWAN
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
KRISHNBAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-044-001/274
(BUDHANWARA)
|
1744005044NRG24110720230280328
|
11/07/2023
|
Bholi
|
1744005044WL011100
|
Bholi
|
00089
|
CBIN0282274
|
1170
|
1170
|
Rejected
|
16/07/2023
|
|
892120400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-044-001/281
(BUDHANWARA)
|
1744005044NRG24110720230280329
|
11/07/2023
|
ahiiya
|
1744005044WL011100
|
ahiiya
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
16/07/2023
|
|
892120400
|
|
ahiiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-044-001/289
(BUDHANWARA)
|
1744005044NRG24110720230280331
|
11/07/2023
|
bhagwati bai
|
1744005044WL011100
|
bhagwati bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-044-001/292
(BUDHANWARA)
|
1744005044NRG24110720230280332
|
11/07/2023
|
RAJANI
|
1744005044WL011100
|
RAJANI
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-044-001/33-A
(BUDHANWARA)
|
1744005044NRG24110720230280333
|
11/07/2023
|
GOLU
|
1744005044WL011100
|
GOLU
|
00089
|
CBIN0282274
|
195
|
195
|
Processed
|
16/07/2023
|
|
892120400
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-044-001/34-A
(BUDHANWARA)
|
1744005044NRG24110720230280335
|
11/07/2023
|
laxmi prasad
|
1744005044WL011100
|
laxmi prasad
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-044-001/34-A
(BUDHANWARA)
|
1744005044NRG24110720230280334
|
11/07/2023
|
laxmi prasad
|
1744005044WL011100
|
laxmi prasad
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-044-001/41-A
(BUDHANWARA)
|
1744005044NRG24110720230280336
|
11/07/2023
|
vineeta bai
|
1744005044WL011100
|
vineeta bai
|
00089
|
CBIN0282274
|
195
|
195
|
Processed
|
16/07/2023
|
|
892120400
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-044-001/94
(BUDHANWARA)
|
1744005044NRG24110720230280338
|
11/07/2023
|
RAHUL SINGH
|
1744005044WL011100
|
RAHUL SINGH
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
16/07/2023
|
|
892120400
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-044-001/97
(BUDHANWARA)
|
1744005044NRG24110720230280339
|
11/07/2023
|
tulsabai
|
1744005044WL011100
|
tulsabai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-044-002/128
(BUDHANWARA)
|
1744005044NRG24110720230280340
|
11/07/2023
|
sami khan
|
1744005044WL011100
|
sami khan
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
samikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-044-002/163-A
(BUDHANWARA)
|
1744005044NRG24110720230279717
|
11/07/2023
|
ayuv khan
|
1744005044WL011081
|
ayuv khan
|
00089
|
CBIN0282274
|
3520
|
3520
|
Processed
|
16/07/2023
|
|
892120400
|
|
ayuvkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-044-002/163-A
(BUDHANWARA)
|
1744005044NRG24110720230279716
|
11/07/2023
|
ayuv khan
|
1744005044WL011081
|
ayuv khan
|
00089
|
CBIN0282274
|
3520
|
3520
|
Processed
|
16/07/2023
|
|
892120400
|
|
ayuvkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-044-002/48
(BUDHANWARA)
|
1744005044NRG24110720230280341
|
11/07/2023
|
raja ram
|
1744005044WL011100
|
raja ram
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-044-002/50
(BUDHANWARA)
|
1744005044NRG24110720230280344
|
11/07/2023
|
gudda
|
1744005044WL011100
|
gudda
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-044-002/50
(BUDHANWARA)
|
1744005044NRG24110720230280343
|
11/07/2023
|
gudda
|
1744005044WL011100
|
gudda
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-044-002/74
(BUDHANWARA)
|
1744005044NRG24110720230279719
|
11/07/2023
|
Shahjahan
|
1744005044WL011081
|
Shahjahan
|
00089
|
CBIN0282274
|
3520
|
3520
|
Processed
|
16/07/2023
|
|
892120400
|
|
Shahjahan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-044-002/74
(BUDHANWARA)
|
1744005044NRG24110720230279718
|
11/07/2023
|
shajahan bee
|
1744005044WL011081
|
shajahan bee
|
00089
|
CBIN0282274
|
3520
|
3520
|
Processed
|
16/07/2023
|
|
892120400
|
|
shajahanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65560
|
65560
|
|
|
|
|
|
|
|
|
74
|
BAHORIBAND
|
MP-44-005-074-001/167
(MATWARA)
|
1744005074NRG24110720230279410
|
11/07/2023
|
radha bai
|
1744005074WL011065
|
radha bai
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
16/07/2023
|
|
892120400
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-074-001/182-A
(MATWARA)
|
1744005074NRG24110720230279411
|
11/07/2023
|
SHANI DEV CHOUDHARI
|
1744005074WL011065
|
SHANI DEV CHOUDHARI
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
SHANIDEVCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-074-001/228
(MATWARA)
|
1744005074NRG24110720230279413
|
11/07/2023
|
bhuri bai
|
1744005074WL011065
|
bhuri bai
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-074-001/249-B
(MATWARA)
|
1744005074NRG24110720230279415
|
11/07/2023
|
rajkumar
|
1744005074WL011065
|
rajkumar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-074-001/308-A
(MATWARA)
|
1744005074NRG24110720230279416
|
11/07/2023
|
bharat
|
1744005074WL011065
|
bharat
|
00089
|
CBIN0282701
|
194
|
194
|
Processed
|
16/07/2023
|
|
892120400
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-074-001/359-A
(MATWARA)
|
1744005074NRG24110720230279417
|
11/07/2023
|
manohar
|
1744005074WL011065
|
manohar
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-074-001/422-B
(MATWARA)
|
1744005074NRG24110720230279418
|
11/07/2023
|
seema bai choudhri
|
1744005074WL011065
|
seema bai choudhri
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
seemabaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-074-001/90
(MATWARA)
|
1744005074NRG24110720230279419
|
11/07/2023
|
ramsakhi
|
1744005074WL011065
|
ramsakhi
|
00089
|
CBIN0282701
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
82
|
BAHORIBAND
|
MP-44-005-014-001/418-B
(KHAMARIYA)
|
1744005014NRG24110720230279222
|
11/07/2023
|
deepak
|
1744005014WL011046
|
deepak
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAHORIBAND
|
MP-44-005-014-001/418-B
(KHAMARIYA)
|
1744005014NRG24110720230279221
|
11/07/2023
|
deepak
|
1744005014WL011046
|
deepak
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-029-001/383
(PATHRADI(PIP))
|
1744005029NRG24110720230279711
|
11/07/2023
|
Rammilan
|
1744005029WL011080
|
Rammilan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-029-001/383
(PATHRADI(PIP))
|
1744005029NRG24110720230279712
|
11/07/2023
|
satyavai Vioshwakarma
|
1744005029WL011080
|
satyavai Vioshwakarma
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
satyavaiVioshwakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-029-001/383-D
(PATHRADI(PIP))
|
1744005029NRG24110720230279714
|
11/07/2023
|
jitendra
|
1744005029WL011080
|
jitendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-029-001/383-D
(PATHRADI(PIP))
|
1744005029NRG24110720230279713
|
11/07/2023
|
jitendra
|
1744005029WL011080
|
jitendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BAHORIBAND
|
MP-44-005-029-001/92
(PATHRADI(PIP))
|
1744005029NRG24110720230279715
|
11/07/2023
|
rajesh
|
1744005029WL011080
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-044-001/186
(BUDHANWARA)
|
1744005044NRG24110720230280316
|
11/07/2023
|
LAL JI
|
1744005044WL011100
|
LAL JI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892120400
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-053-001/264
(NIMASH)
|
1744005053NRG24110720230279605
|
11/07/2023
|
kelash
|
1744005053WL011075
|
kelash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-053-001/264
(NIMASH)
|
1744005053NRG24110720230279604
|
11/07/2023
|
kelash
|
1744005053WL011075
|
kelash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-053-001/328
(NIMASH)
|
1744005053NRG24110720230279607
|
11/07/2023
|
besakhoo
|
1744005053WL011075
|
besakhoo
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
besakhoo
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-053-001/328
(NIMASH)
|
1744005053NRG24110720230279606
|
11/07/2023
|
besakhoo
|
1744005053WL011075
|
besakhoo
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
besakhoo
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG24110720230279609
|
11/07/2023
|
jeevanlal
|
1744005053WL011075
|
jeevanlal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-053-001/353
(NIMASH)
|
1744005053NRG24110720230279608
|
11/07/2023
|
vijay
|
1744005053WL011075
|
vijay
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-053-001/380
(NIMASH)
|
1744005053NRG24110720230279611
|
11/07/2023
|
kamlesh
|
1744005053WL011075
|
kamlesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
kamlesh
|
CANARA BANK(508532)
|
|
97
|
BAHORIBAND
|
MP-44-005-053-001/380
(NIMASH)
|
1744005053NRG24110720230279610
|
11/07/2023
|
kamlesh
|
1744005053WL011075
|
kamlesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG24110720230279613
|
11/07/2023
|
seeta
|
1744005053WL011075
|
seeta
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
seeta
|
CANARA BANK(508532)
|
|
99
|
BAHORIBAND
|
MP-44-005-053-001/405
(NIMASH)
|
1744005053NRG24110720230279615
|
11/07/2023
|
ramdas
|
1744005053WL011075
|
ramdas
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-053-001/405
(NIMASH)
|
1744005053NRG24110720230279614
|
11/07/2023
|
ramdas
|
1744005053WL011075
|
ramdas
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-053-001/409
(NIMASH)
|
1744005053NRG24110720230279617
|
11/07/2023
|
sureshkumar
|
1744005053WL011075
|
sureshkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-053-001/409
(NIMASH)
|
1744005053NRG24110720230279616
|
11/07/2023
|
sureshkumar
|
1744005053WL011075
|
sureshkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-053-001/462
(NIMASH)
|
1744005053NRG24110720230279620
|
11/07/2023
|
sunita
|
1744005053WL011075
|
sunita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-053-001/462
(NIMASH)
|
1744005053NRG24110720230279619
|
11/07/2023
|
sunita
|
1744005053WL011075
|
sunita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120400
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-053-001/513-A
(NIMASH)
|
1744005053NRG24110720230279621
|
11/07/2023
|
rahul kumar yadav
|
1744005053WL011075
|
rahul kumar yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
rahulkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
106
|
BAHORIBAND
|
MP-44-005-061-001/250-A
(DURI)
|
1744005061NRG24110720230279745
|
11/07/2023
|
rajendr
|
1744005061WL011084
|
rajendr
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-074-001/103
(MATWARA)
|
1744005074NRG24110720230279408
|
11/07/2023
|
rajend
|
1744005074WL011065
|
rajend
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-074-001/137
(MATWARA)
|
1744005074NRG24110720230279409
|
11/07/2023
|
sommi
|
1744005074WL011065
|
sommi
|
00415
|
SBIN0006067
|
582
|
582
|
Processed
|
16/07/2023
|
|
892120400
|
|
sommi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
109
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG24110720230279622
|
11/07/2023
|
sumit kumar
|
1744005053WL011075
|
sumit kumar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120400
|
|
sumitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125868
|
125868
|
|
|
|
|
|
|
|