|
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-44-005-026-001/69-B
(DIHUTA)
|
1744005026NRG24060720230269010
|
06/07/2023
|
mangi
|
1744005026WL010578
|
mangi
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-026-001/69-B
(DIHUTA)
|
1744005026NRG24060720230269008
|
06/07/2023
|
mangi
|
1744005026WL010578
|
mangi
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/133
(DEWRI)
|
1744005032NRG24060720230268278
|
06/07/2023
|
dayaram
|
1744005032WL010557
|
dayaram
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807299518
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/133
(DEWRI)
|
1744005032NRG24060720230268277
|
06/07/2023
|
dayaram
|
1744005032WL010557
|
dayaram
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807299518
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/160
(DEWRI)
|
1744005032NRG24060720230268281
|
06/07/2023
|
atthi
|
1744005032WL010557
|
atthi
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
atthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAHORIBAND
|
MP-44-005-032-001/457
(DEWRI)
|
1744005032NRG24060720230268285
|
06/07/2023
|
ghsitiya
|
1744005032WL010557
|
ghsitiya
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807299518
|
|
ghsitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-034-001/333-A
(CHARGAWA)
|
1744005034NRG24050720230266121
|
06/07/2023
|
HAR PRASAD KACHHI
|
1744005034WL010441
|
HAR PRASAD KACHHI
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807299518
|
|
HARPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-076-001/70-C
(SALAYA)
|
1744005076NRG24060720230268492
|
06/07/2023
|
ramkripal
|
1744005076WL010565
|
ramkripal
|
00089
|
CBIN0281638
|
3000
|
3000
|
Processed
|
12/07/2023
|
|
807299518
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-007-001/478-B
(KIVLARHA)
|
1744005007NRG24060720230269118
|
06/07/2023
|
mohan singh
|
1744005007WL010586
|
mohan singh
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-007-001/72
(KIVLARHA)
|
1744005007NRG24060720230269119
|
06/07/2023
|
ummed
|
1744005007WL010586
|
ummed
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-007-001/95-B
(KIVLARHA)
|
1744005007NRG24060720230269120
|
06/07/2023
|
ramchandra sin god
|
1744005007WL010586
|
ramchandra sin god
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
ramchandrasingod
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-007-002/104
(KIVLARHA)
|
1744005007NRG24060720230269121
|
06/07/2023
|
DAYARAM
|
1744005007WL010586
|
DAYARAM
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-007-002/108
(KIVLARHA)
|
1744005007NRG24060720230269122
|
06/07/2023
|
Dwarka Prasad
|
1744005007WL010586
|
Dwarka Prasad
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
DwarkaPrasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-007-002/109
(KIVLARHA)
|
1744005007NRG24060720230269123
|
06/07/2023
|
raam lal
|
1744005007WL010586
|
raam lal
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
raamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-007-002/112-A
(KIVLARHA)
|
1744005007NRG24060720230269124
|
06/07/2023
|
suraj singh
|
1744005007WL010586
|
suraj singh
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-007-002/119
(KIVLARHA)
|
1744005007NRG24060720230269125
|
06/07/2023
|
raghuveer
|
1744005007WL010586
|
raghuveer
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-007-002/125
(KIVLARHA)
|
1744005007NRG24060720230269126
|
06/07/2023
|
narayan
|
1744005007WL010586
|
narayan
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-007-002/125
(KIVLARHA)
|
1744005007NRG24060720230269127
|
06/07/2023
|
tilak rani
|
1744005007WL010586
|
tilak rani
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
tilakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-007-002/129-A
(KIVLARHA)
|
1744005007NRG24060720230269128
|
06/07/2023
|
ramkrashna singh
|
1744005007WL010586
|
ramkrashna singh
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
ramkrashnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-002/132
(KIVLARHA)
|
1744005007NRG24060720230269129
|
06/07/2023
|
gulab
|
1744005007WL010586
|
gulab
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-002/19-A
(KIVLARHA)
|
1744005007NRG24060720230269131
|
06/07/2023
|
ujyari bai
|
1744005007WL010586
|
ujyari bai
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
ujyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-002/25-D
(KIVLARHA)
|
1744005007NRG24060720230269133
|
06/07/2023
|
maharaj singh
|
1744005007WL010586
|
maharaj singh
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-007-002/25-D
(KIVLARHA)
|
1744005007NRG24060720230269132
|
06/07/2023
|
maharaj singh
|
1744005007WL010586
|
maharaj singh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-007-002/31-b
(KIVLARHA)
|
1744005007NRG24060720230269136
|
06/07/2023
|
BODHAN
|
1744005007WL010586
|
BODHAN
|
00089
|
CBIN0282204
|
171
|
171
|
Processed
|
11/07/2023
|
|
807299518
|
|
BODHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-007-002/31-b
(KIVLARHA)
|
1744005007NRG24060720230269135
|
06/07/2023
|
BODHAN
|
1744005007WL010586
|
BODHAN
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-007-002/31?
(KIVLARHA)
|
1744005007NRG24060720230269138
|
06/07/2023
|
bala
|
1744005007WL010586
|
bala
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
bala
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-007-002/31?
(KIVLARHA)
|
1744005007NRG24060720230269137
|
06/07/2023
|
bala
|
1744005007WL010586
|
bala
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-007-002/32-A
(KIVLARHA)
|
1744005007NRG24060720230269139
|
06/07/2023
|
bharat bhumia
|
1744005007WL010586
|
bharat bhumia
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
bharatbhumia
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-007-002/32-A
(KIVLARHA)
|
1744005007NRG24060720230269140
|
06/07/2023
|
lakhmi bai
|
1744005007WL010586
|
lakhmi bai
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
lakhmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-007-002/37-A
(KIVLARHA)
|
1744005007NRG24060720230269141
|
06/07/2023
|
rajaram
|
1744005007WL010586
|
rajaram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-007-002/38
(KIVLARHA)
|
1744005007NRG24060720230269144
|
06/07/2023
|
BARATI
|
1744005007WL010586
|
BARATI
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-007-002/38
(KIVLARHA)
|
1744005007NRG24060720230269143
|
06/07/2023
|
BARATI
|
1744005007WL010586
|
BARATI
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-007-002/4-C
(KIVLARHA)
|
1744005007NRG24060720230269145
|
06/07/2023
|
tulsiram
|
1744005007WL010586
|
tulsiram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-007-002/40-A
(KIVLARHA)
|
1744005007NRG24060720230269146
|
06/07/2023
|
chatur singh
|
1744005007WL010586
|
chatur singh
|
00089
|
CBIN0282204
|
171
|
171
|
Processed
|
12/07/2023
|
|
807299518
|
|
chatursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-007-002/40-A
(KIVLARHA)
|
1744005007NRG24060720230269147
|
06/07/2023
|
varsharani
|
1744005007WL010586
|
varsharani
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
varsharani
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-007-002/46
(KIVLARHA)
|
1744005007NRG24060720230269149
|
06/07/2023
|
GIRVAR
|
1744005007WL010586
|
GIRVAR
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-007-002/56
(KIVLARHA)
|
1744005007NRG24060720230269150
|
06/07/2023
|
SHOBHARANI
|
1744005007WL010586
|
SHOBHARANI
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
SHOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-007-002/59-D
(KIVLARHA)
|
1744005007NRG24060720230269151
|
06/07/2023
|
Guna bai
|
1744005007WL010586
|
Guna bai
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
Gunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-007-002/60
(KIVLARHA)
|
1744005007NRG24060720230269153
|
06/07/2023
|
Tek Singh
|
1744005007WL010586
|
Tek Singh
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-007-002/60-A
(KIVLARHA)
|
1744005007NRG24060720230269154
|
06/07/2023
|
prem lal
|
1744005007WL010586
|
prem lal
|
00089
|
CBIN0282204
|
171
|
171
|
Processed
|
12/07/2023
|
|
807299518
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-007-002/60-A
(KIVLARHA)
|
1744005007NRG24060720230269155
|
06/07/2023
|
rukman bai
|
1744005007WL010586
|
rukman bai
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-007-002/64-a
(KIVLARHA)
|
1744005007NRG24060720230269156
|
06/07/2023
|
kashiram
|
1744005007WL010586
|
kashiram
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-007-002/65
(KIVLARHA)
|
1744005007NRG24060720230269158
|
06/07/2023
|
NARAYAN
|
1744005007WL010586
|
NARAYAN
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-007-002/65
(KIVLARHA)
|
1744005007NRG24060720230269157
|
06/07/2023
|
NARAYAN
|
1744005007WL010586
|
NARAYAN
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-007-002/65-A
(KIVLARHA)
|
1744005007NRG24060720230269159
|
06/07/2023
|
Ravi
|
1744005007WL010586
|
Ravi
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-007-002/70
(KIVLARHA)
|
1744005007NRG24060720230269162
|
06/07/2023
|
prahlad
|
1744005007WL010586
|
prahlad
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-007-002/70
(KIVLARHA)
|
1744005007NRG24060720230269161
|
06/07/2023
|
prahlad singh
|
1744005007WL010586
|
prahlad singh
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-007-002/78
(KIVLARHA)
|
1744005007NRG24060720230269164
|
06/07/2023
|
SURESH
|
1744005007WL010586
|
SURESH
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAHORIBAND
|
MP-44-005-007-002/78
(KIVLARHA)
|
1744005007NRG24060720230269163
|
06/07/2023
|
SURESH
|
1744005007WL010586
|
SURESH
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-007-002/79
(KIVLARHA)
|
1744005007NRG24060720230269166
|
06/07/2023
|
NARESH
|
1744005007WL010586
|
NARESH
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-007-002/79
(KIVLARHA)
|
1744005007NRG24060720230269165
|
06/07/2023
|
NARESH
|
1744005007WL010586
|
NARESH
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-007-002/83
(KIVLARHA)
|
1744005007NRG24060720230269167
|
06/07/2023
|
RAKKHHU
|
1744005007WL010586
|
RAKKHHU
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
RAKKHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-007-002/85
(KIVLARHA)
|
1744005007NRG24060720230269169
|
06/07/2023
|
bakhat
|
1744005007WL010586
|
bakhat
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
bakhat
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-007-002/85
(KIVLARHA)
|
1744005007NRG24060720230269168
|
06/07/2023
|
BHAKHAT
|
1744005007WL010586
|
BHAKHAT
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
BHAKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-007-002/87
(KIVLARHA)
|
1744005007NRG24060720230269171
|
06/07/2023
|
HEERA LAL
|
1744005007WL010586
|
HEERA LAL
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-007-002/87
(KIVLARHA)
|
1744005007NRG24060720230269170
|
06/07/2023
|
HEERA LAL
|
1744005007WL010586
|
HEERA LAL
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-007-003/47
(KIVLARHA)
|
1744005007NRG24060720230269173
|
06/07/2023
|
RAMMU
|
1744005007WL010586
|
RAMMU
|
00089
|
CBIN0282204
|
171
|
171
|
Processed
|
12/07/2023
|
|
807299518
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-007-004/120
(KIVLARHA)
|
1744005007NRG24060720230269174
|
06/07/2023
|
bot lal
|
1744005007WL010586
|
bot lal
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
botlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-007-004/138
(KIVLARHA)
|
1744005007NRG24060720230269176
|
06/07/2023
|
ujyare lal
|
1744005007WL010586
|
ujyare lal
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
11/07/2023
|
|
807299518
|
|
ujyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHORIBAND
|
MP-44-005-007-004/138
(KIVLARHA)
|
1744005007NRG24060720230269175
|
06/07/2023
|
ujyare lal
|
1744005007WL010586
|
ujyare lal
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
807299518
|
|
ujyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-007-004/162
(KIVLARHA)
|
1744005007NRG24060720230269177
|
06/07/2023
|
lajjavati
|
1744005007WL010586
|
lajjavati
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
lajjavati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-007-004/17-B
(KIVLARHA)
|
1744005007NRG24060720230269179
|
06/07/2023
|
mangola
|
1744005007WL010586
|
mangola
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
mangola
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-007-004/17-B
(KIVLARHA)
|
1744005007NRG24060720230269178
|
06/07/2023
|
mangola
|
1744005007WL010586
|
mangola
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
mangola
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-007-004/17-D
(KIVLARHA)
|
1744005007NRG24060720230269181
|
06/07/2023
|
MRS ROSHNI BAI
|
1744005007WL010586
|
MRS ROSHNI BAI
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
MRSROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-007-004/174
(KIVLARHA)
|
1744005007NRG24060720230269183
|
06/07/2023
|
parshottam
|
1744005007WL010586
|
parshottam
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-007-004/174
(KIVLARHA)
|
1744005007NRG24060720230269182
|
06/07/2023
|
parshottam
|
1744005007WL010586
|
parshottam
|
00089
|
CBIN0282204
|
342
|
342
|
Processed
|
12/07/2023
|
|
807299518
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-007-004/58
(KIVLARHA)
|
1744005007NRG24060720230269185
|
06/07/2023
|
Sudama
|
1744005007WL010586
|
Sudama
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
12/07/2023
|
|
807299518
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-007-004/60-A
(KIVLARHA)
|
1744005007NRG24060720230269188
|
06/07/2023
|
meena bai
|
1744005007WL010586
|
meena bai
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-007-004/60-A
(KIVLARHA)
|
1744005007NRG24060720230269187
|
06/07/2023
|
meena bai
|
1744005007WL010586
|
meena bai
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-007-004/61
(KIVLARHA)
|
1744005007NRG24060720230269190
|
06/07/2023
|
Manoj Kumar Bhoomiya
|
1744005007WL010586
|
Manoj Kumar Bhoomiya
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
ManojKumarBhoomiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-007-004/61
(KIVLARHA)
|
1744005007NRG24060720230269189
|
06/07/2023
|
RAMKRApAL
|
1744005007WL010586
|
RAMKRApAL
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
RAMKRApAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-007-004/88
(KIVLARHA)
|
1744005007NRG24060720230269191
|
06/07/2023
|
ashok
|
1744005007WL010586
|
ashok
|
00089
|
CBIN0282204
|
110
|
110
|
Processed
|
12/07/2023
|
|
807299518
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-007-004/944-A
(KIVLARHA)
|
1744005007NRG24060720230269192
|
06/07/2023
|
SHIV KUMAR
|
1744005007WL010586
|
SHIV KUMAR
|
00089
|
CBIN0282204
|
513
|
513
|
Processed
|
12/07/2023
|
|
807299518
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-009-003/84-D
(PATNA)
|
1744005009NRG24060720230267885
|
06/07/2023
|
Bahadur singh lodhi
|
1744005009WL010539
|
Bahadur singh lodhi
|
00089
|
CBIN0282204
|
1836
|
1836
|
Processed
|
12/07/2023
|
|
807299518
|
|
Bahadursinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-026-001/224-A
(DIHUTA)
|
1744005026NRG24060720230268989
|
06/07/2023
|
Pooran Lal Mehra
|
1744005026WL010578
|
Pooran Lal Mehra
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
12/07/2023
|
|
807299518
|
|
PooranLalMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-032-001/138-D
(DEWRI)
|
1744005032NRG24060720230268280
|
06/07/2023
|
Omnarayan
|
1744005032WL010557
|
Omnarayan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
Omnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31745
|
31745
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-007-002/3-C
(KIVLARHA)
|
1744005007NRG24060720230269134
|
06/07/2023
|
latakari bai
|
1744005007WL010586
|
latakari bai
|
00415
|
SBIN0005491
|
513
|
513
|
Processed
|
11/07/2023
|
|
807299518
|
|
latakaribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-007-002/6-A
(KIVLARHA)
|
1744005007NRG24060720230269152
|
06/07/2023
|
mamta
|
1744005007WL010586
|
mamta
|
00415
|
SBIN0005491
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-007-004/944-A
(KIVLARHA)
|
1744005007NRG24060720230269193
|
06/07/2023
|
deeksha
|
1744005007WL010586
|
deeksha
|
00415
|
SBIN0005491
|
342
|
342
|
Processed
|
11/07/2023
|
|
807299518
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-026-001/106
(DIHUTA)
|
1744005026NRG24060720230268965
|
06/07/2023
|
Ramkumar
|
1744005026WL010578
|
Ramkumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/07/2023
|
|
807299518
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-026-001/108-A
(DIHUTA)
|
1744005026NRG24060720230268967
|
06/07/2023
|
nasiban bee
|
1744005026WL010578
|
nasiban bee
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
nasibanbee
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-026-001/136
(DIHUTA)
|
1744005026NRG24060720230268968
|
06/07/2023
|
Kallubai
|
1744005026WL010578
|
Kallubai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
11/07/2023
|
|
807299518
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24060720230268972
|
06/07/2023
|
lalita
|
1744005026WL010578
|
lalita
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
11/07/2023
|
|
807299518
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-026-001/138
(DIHUTA)
|
1744005026NRG24060720230268971
|
06/07/2023
|
lalita
|
1744005026WL010578
|
lalita
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
11/07/2023
|
|
807299518
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-026-001/149
(DIHUTA)
|
1744005026NRG24060720230268973
|
06/07/2023
|
rammilan
|
1744005026WL010578
|
rammilan
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
11/07/2023
|
|
807299518
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-026-001/151
(DIHUTA)
|
1744005026NRG24060720230268974
|
06/07/2023
|
raru
|
1744005026WL010578
|
raru
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
raru
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-026-001/155
(DIHUTA)
|
1744005026NRG24060720230268975
|
06/07/2023
|
shahbee
|
1744005026WL010578
|
shahbee
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
shahbee
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-026-001/164
(DIHUTA)
|
1744005026NRG24060720230268979
|
06/07/2023
|
Mantri
|
1744005026WL010578
|
Mantri
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/07/2023
|
|
807299518
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-026-001/192
(DIHUTA)
|
1744005026NRG24060720230268985
|
06/07/2023
|
milan
|
1744005026WL010578
|
milan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-026-001/194
(DIHUTA)
|
1744005026NRG24060720230268986
|
06/07/2023
|
shekhnabab
|
1744005026WL010578
|
shekhnabab
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
shekhnabab
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-026-001/223
(DIHUTA)
|
1744005026NRG24060720230268988
|
06/07/2023
|
abhinandan
|
1744005026WL010578
|
abhinandan
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-026-001/224-A
(DIHUTA)
|
1744005026NRG24060720230268990
|
06/07/2023
|
Anita
|
1744005026WL010578
|
Anita
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
11/07/2023
|
|
807299518
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24060720230269013
|
06/07/2023
|
jawahar
|
1744005026WL010578
|
jawahar
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24060720230269012
|
06/07/2023
|
jawahar
|
1744005026WL010578
|
jawahar
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHORIBAND
|
MP-44-005-026-001/90-B
(DIHUTA)
|
1744005026NRG24060720230269011
|
06/07/2023
|
jawahar
|
1744005026WL010578
|
jawahar
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
11/07/2023
|
|
807299518
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-032-001/258-C
(DEWRI)
|
1744005032NRG24060720230268284
|
06/07/2023
|
mahgi
|
1744005032WL010557
|
mahgi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHORIBAND
|
MP-44-005-032-001/258-C
(DEWRI)
|
1744005032NRG24060720230268283
|
06/07/2023
|
mahgi
|
1744005032WL010557
|
mahgi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-032-001/981
(DEWRI)
|
1744005032NRG24060720230268287
|
06/07/2023
|
gajraj
|
1744005032WL010557
|
gajraj
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-034-001/333-A
(CHARGAWA)
|
1744005034NRG24050720230266122
|
06/07/2023
|
RAMVATI BAI KACHHI
|
1744005034WL010441
|
RAMVATI BAI KACHHI
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807299518
|
|
RAMVATIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-055-001/111
(KUDAN)
|
1744005055NRG24060720230267489
|
06/07/2023
|
raju
|
1744005055WL010485
|
raju
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807299518
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-076-001/324
(SALAYA)
|
1744005076NRG24060720230268488
|
06/07/2023
|
kera
|
1744005076WL010565
|
kera
|
00415
|
SBIN0006067
|
3000
|
3000
|
Processed
|
12/07/2023
|
|
807299518
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-076-001/344
(SALAYA)
|
1744005076NRG24060720230268489
|
06/07/2023
|
sunita
|
1744005076WL010565
|
sunita
|
00415
|
SBIN0006067
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
807299518
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-076-001/56
(SALAYA)
|
1744005076NRG24060720230268490
|
06/07/2023
|
gyanbai
|
1744005076WL010565
|
gyanbai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
11/07/2023
|
|
807299518
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-076-001/63
(SALAYA)
|
1744005076NRG24060720230268491
|
06/07/2023
|
lakhan
|
1744005076WL010565
|
lakhan
|
00415
|
SBIN0006067
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
807299518
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
105
|
BAHORIBAND
|
MP-44-005-032-001/133-A
(DEWRI)
|
1744005032NRG24060720230268279
|
06/07/2023
|
deepa
|
1744005032WL010557
|
deepa
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807299518
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71584
|
71584
|
|
|
|
|
|
|
|